Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_290424APB_FTO_40612
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-09-002-007-001/328
(CHAROTA) 		3309002000NRG25290420240111740 29/04/2024 KIRAN 3309002WL002596 KIRAN 00032 UTIB0000667 729 729 Processed 03/05/2024 3551850228 KIRAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
2 KURUD CH-09-002-007-001/1
(CHAROTA) 		3309002000NRG25290420240111526 29/04/2024 LAXMI 3309002WL002596 LAXMI 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850161 LAXMI SAHU DO BHEMSI BANK OF BARODA(606985)
3 KURUD CH-09-002-007-001/1-A
(CHAROTA) 		3309002000NRG25290420240111527 29/04/2024 Prithviraj 3309002WL002596 Prithviraj 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850136 PRITHVI RAJ SAHU S O BANK OF BARODA(606985)
4 KURUD CH-09-002-007-001/13-A
(CHAROTA) 		3309002000NRG25290420240111537 29/04/2024 HEMANT 3309002WL002596 HEMANT 00045 BARB0DBKORR 243 243 Processed 03/05/2024 3551850137 HEMANT KUMAR S O PAV BANK OF BARODA(606985)
5 KURUD CH-09-002-007-001/13-A
(CHAROTA) 		3309002000NRG25290420240111538 29/04/2024 RAJNI BAI 3309002WL002596 RAJNI BAI 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850091 RAJNI W O HEMANT KUM BANK OF BARODA(606985)
6 KURUD CH-09-002-007-001/136-A
(CHAROTA) 		3309002000NRG25290420240111540 29/04/2024 MANISHA 3309002WL002596 MANISHA 00045 BARB0DBKORR 486 486 Processed 03/05/2024 3551850092 MANISHA W O BHAGWAT BANK OF BARODA(606985)
7 KURUD CH-09-002-007-001/140-A
(CHAROTA) 		3309002000NRG25290420240111543 29/04/2024 KUNWARSING 3309002WL002596 KUNWARSING 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850021 KUNVAR SINGH S O RUP BANK OF BARODA(606985)
8 KURUD CH-09-002-007-001/140-B
(CHAROTA) 		3309002000NRG25290420240111545 29/04/2024 AMIRA 3309002WL002596 AMIRA 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850022 AMIRA BAI D O RUPRAM BANK OF BARODA(606985)
9 KURUD CH-09-002-007-001/141
(CHAROTA) 		3309002000NRG25290420240111546 29/04/2024 KRISHANA 3309002WL002596 KRISHANA 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850319 KRISHN KUMAR NAGARAC BANK OF BARODA(606985)
10 KURUD CH-09-002-007-001/148-A
(CHAROTA) 		3309002000NRG25290420240111561 29/04/2024 Hulsi Bai 3309002WL002596 Hulsi Bai 00045 BARB0DBKORR 486 486 Processed 03/05/2024 3551850042 HULSIBAI SAHU W O DE BANK OF BARODA(606985)
11 KURUD CH-09-002-007-001/149-A
(CHAROTA) 		3309002000NRG25290420240111562 29/04/2024 ARUN LAL 3309002WL002596 ARUN LAL 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850326 ARUN KUMAR S O DEV S BANK OF BARODA(606985)
12 KURUD CH-09-002-007-001/154-A
(CHAROTA) 		3309002000NRG25290420240111572 29/04/2024 Hema 3309002WL002596 Hema 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850223 HEMA NETAM BANK OF BARODA(606985)
13 KURUD CH-09-002-007-001/156
(CHAROTA) 		3309002000NRG25290420240111575 29/04/2024 BHOJBAI 3309002WL002596 BHOJBAI 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850018 BHOJ BAI W O DHAN SI BANK OF BARODA(606985)
14 KURUD CH-09-002-007-001/156
(CHAROTA) 		3309002000NRG25290420240111574 29/04/2024 DHANSING 3309002WL002596 DHANSING 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850062 Mr. DHAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 KURUD CH-09-002-007-001/170
(CHAROTA) 		3309002000NRG25290420240111598 29/04/2024 GORAKH 3309002WL002596 GORAKH 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850232 Mr. GORAK NATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 KURUD CH-09-002-007-001/173
(CHAROTA) 		3309002000NRG25290420240111606 29/04/2024 PINGLA 3309002WL002596 PINGLA 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850233 PINGLA BANK OF BARODA(606985)
17 KURUD CH-09-002-007-001/189
(CHAROTA) 		3309002000NRG25290420240111635 29/04/2024 RAM KUMARI 3309002WL002596 RAM KUMARI 00045 BARB0DBKORR 243 243 Processed 03/05/2024 3551850114 Mr. DEVI SINGH SAHU & Mrs.RAMKUMARI SAHU CENTRAL BANK OF INDIA(607115)
18 KURUD CH-09-002-007-001/199
(CHAROTA) 		3309002000NRG25290420240111650 29/04/2024 GEETABAI 3309002WL002596 GEETABAI 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850017 GITA BAI WO RAJKUMAR BANK OF BARODA(606985)
19 KURUD CH-09-002-007-001/273-A
(CHAROTA) 		3309002000NRG25290420240111701 29/04/2024 bhan bai 3309002WL002596 bhan bai 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850234 MAN BAI W O TULARAM BANK OF BARODA(606985)
20 KURUD CH-09-002-007-001/341
(CHAROTA) 		3309002000NRG25290420240111750 29/04/2024 devdas 3309002WL002596 devdas 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850019 DEVA DAS S O TANGU D BANK OF BARODA(606985)
21 KURUD CH-09-002-007-001/44
(CHAROTA) 		3309002000NRG25290420240111792 29/04/2024 ASTHIR 3309002WL002596 ASTHIR 00045 BARB0DBKORR 243 243 Processed 03/05/2024 3551850037 Mr. ASTHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 KURUD CH-09-002-007-001/44-A
(CHAROTA) 		3309002000NRG25290420240111796 29/04/2024 upasna 3309002WL002596 upasna 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850111 UPASNA D O SUKHDEV BANK OF BARODA(606985)
23 KURUD CH-09-002-007-001/53-A
(CHAROTA) 		3309002000NRG25290420240111808 29/04/2024 RAJ KUMAR 3309002WL002596 RAJ KUMAR 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850107 RAJKUMAR SAHOO BANK OF BARODA(606985)
24 KURUD CH-09-002-007-001/56
(CHAROTA) 		3309002000NRG25290420240111818 29/04/2024 poshan 3309002WL002596 poshan 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850133 POSHAN LAL SINHA S O BANK OF BARODA(606985)
25 KURUD CH-09-002-007-001/6
(CHAROTA) 		3309002000NRG25290420240111824 29/04/2024 KALA BAI 3309002WL002596 KALA BAI 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850323 KALA BAI W O AMRIT BANK OF BARODA(606985)
26 KURUD CH-09-002-007-001/70
(CHAROTA) 		3309002000NRG25290420240111846 29/04/2024 DHANESWARI 3309002WL002596 DHANESWARI 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850050 DHANESWARI W O CHAND BANK OF BARODA(606985)
27 KURUD CH-09-002-007-001/75-A
(CHAROTA) 		3309002000NRG25290420240111858 29/04/2024 Savitri 3309002WL002596 Savitri 00045 BARB0DBKORR 972 972 Processed 03/05/2024 3551850095 SAVITRI SAHU W O DHA BANK OF BARODA(606985)
28 KURUD CH-09-002-007-001/78
(CHAROTA) 		3309002000NRG25290420240111863 29/04/2024 kushal das 3309002WL002596 kushal das 00045 BARB0DBKORR 729 729 Processed 03/05/2024 3551850115 MR KUSHAL DAS STATE BANK OF INDIA(508548)
SubTotal 20412 20412
29 KURUD CH-09-002-007-001/190
(CHAROTA) 		3309002000NRG25290420240111637 29/04/2024 dharmendraa 3309002WL002596 dharmendraa 00045 BARB0DBPALR 729 729 Processed 03/05/2024 3551850119 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
30 KURUD CH-09-002-007-001/60-A
(CHAROTA) 		3309002000NRG25290420240111826 29/04/2024 kamni 3309002WL002596 kamni 00045 BARB0DBPALR 972 972 Processed 03/05/2024 3551850089 MISS KAMNEE SINHA STATE BANK OF INDIA(508548)
31 KURUD CH-09-002-007-001/70
(CHAROTA) 		3309002000NRG25290420240111845 29/04/2024 CHANDRHASH 3309002WL002596 CHANDRHASH 00045 BARB0DBPALR 972 972 Processed 03/05/2024 3551850015 Mr. CHANDRAHAS DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2673 2673
32 KURUD CH-09-002-007-001/1
(CHAROTA) 		3309002000NRG25290420240111525 29/04/2024 MINA 3309002WL002596 MINA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850051 MEENA BAI WO CHOVA R BANK OF BARODA(606985)
33 KURUD CH-09-002-007-001/1-A
(CHAROTA) 		3309002000NRG25290420240111528 29/04/2024 Bindeshwari 3309002WL002596 Bindeshwari 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850108 BINDESHWARI SAHU W O BANK OF BARODA(606985)
34 KURUD CH-09-002-007-001/10
(CHAROTA) 		3309002000NRG25290420240111529 29/04/2024 ANAND RAM 3309002WL002596 ANAND RAM 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850000 ANAND RAM SO RUP RAM BANK OF BARODA(606985)
35 KURUD CH-09-002-007-001/10
(CHAROTA) 		3309002000NRG25290420240111530 29/04/2024 KUMARI 3309002WL002596 KUMARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850205 Mrs. KUMARI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 KURUD CH-09-002-007-001/11
(CHAROTA) 		3309002000NRG25290420240111532 29/04/2024 SONIYA 3309002WL002596 SONIYA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850166 SONIYA BAI WO TULESH BANK OF BARODA(606985)
37 KURUD CH-09-002-007-001/13
(CHAROTA) 		3309002000NRG25290420240111535 29/04/2024 SHUKMA 3309002WL002596 SHUKMA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850176 SUKHAMA BAI WO PAWAN BANK OF BARODA(606985)
38 KURUD CH-09-002-007-001/140
(CHAROTA) 		3309002000NRG25290420240111542 29/04/2024 CHANDRIKA 3309002WL002596 CHANDRIKA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850151 CHANDRIKA BAI WO REV BANK OF BARODA(606985)
39 KURUD CH-09-002-007-001/140
(CHAROTA) 		3309002000NRG25290420240111541 29/04/2024 REKHARAM 3309002WL002596 REKHARAM 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850144 REVA RAM SO RUP RAM BANK OF BARODA(606985)
40 KURUD CH-09-002-007-001/141
(CHAROTA) 		3309002000NRG25290420240111547 29/04/2024 ANUSUEYA 3309002WL002596 ANUSUEYA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849984 ANSUIYA W O KRISHNA BANK OF BARODA(606985)
41 KURUD CH-09-002-007-001/141-A
(CHAROTA) 		3309002000NRG25290420240111548 29/04/2024 PRITI 3309002WL002596 PRITI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850197 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
42 KURUD CH-09-002-007-001/142-A
(CHAROTA) 		3309002000NRG25290420240111549 29/04/2024 CHANDRAHASH 3309002WL002596 CHANDRAHASH 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850206 CHANDRAHAS SINHA SO BANK OF BARODA(606985)
43 KURUD CH-09-002-007-001/142-A
(CHAROTA) 		3309002000NRG25290420240111550 29/04/2024 RANI 3309002WL002596 RANI 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850184 RANI BAI WO CHANDRAH BANK OF BARODA(606985)
44 KURUD CH-09-002-007-001/144
(CHAROTA) 		3309002000NRG25290420240111553 29/04/2024 SOHADRA 3309002WL002596 SOHADRA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850180 SOHADRA BAI WO BENI BANK OF BARODA(606985)
45 KURUD CH-09-002-007-001/146
(CHAROTA) 		3309002000NRG25290420240111554 29/04/2024 JAGESWAR 3309002WL002596 JAGESWAR 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850054 Mr. JAGESHWAR RAM GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 KURUD CH-09-002-007-001/148
(CHAROTA) 		3309002000NRG25290420240111559 29/04/2024 PANKAJ 3309002WL002596 PANKAJ 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850120 PANKAJ KUMAR BANK OF BARODA(606985)
47 KURUD CH-09-002-007-001/149-B
(CHAROTA) 		3309002000NRG25290420240111565 29/04/2024 VISHAKHA 3309002WL002596 VISHAKHA 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850135 VISHAKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-007-001/152
(CHAROTA) 		3309002000NRG25290420240111566 29/04/2024 KOUSILYA 3309002WL002596 KOUSILYA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850014 AUSHILYA BAI SAHU W BANK OF BARODA(606985)
49 KURUD CH-09-002-007-001/153
(CHAROTA) 		3309002000NRG25290420240111567 29/04/2024 JAYA BAI 3309002WL002596 JAYA BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850139 JAY BAI WO CHOVA RAM BANK OF BARODA(606985)
50 KURUD CH-09-002-007-001/153
(CHAROTA) 		3309002000NRG25290420240111568 29/04/2024 MAHENDRRA 3309002WL002596 MAHENDRRA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849981 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
51 KURUD CH-09-002-007-001/154
(CHAROTA) 		3309002000NRG25290420240111569 29/04/2024 HARI 3309002WL002596 HARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850214 HARISHCHAND SO HIRDE BANK OF BARODA(606985)
52 KURUD CH-09-002-007-001/154
(CHAROTA) 		3309002000NRG25290420240111570 29/04/2024 malti 3309002WL002596 malti 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850227 MALTI PUNJAB NATIONAL BANK(508568)
53 KURUD CH-09-002-007-001/155
(CHAROTA) 		3309002000NRG25290420240111573 29/04/2024 RUKHMANI 3309002WL002596 RUKHMANI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850173 RUKHMANI BAI WO KARA BANK OF BARODA(606985)
54 KURUD CH-09-002-007-001/156
(CHAROTA) 		3309002000NRG25290420240111576 29/04/2024 PURNIMA 3309002WL002596 PURNIMA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850100 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURUD CH-09-002-007-001/157
(CHAROTA) 		3309002000NRG25290420240111578 29/04/2024 BHIM 3309002WL002596 BHIM 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850101 BHIMSEN S O HEMSINGH BANK OF BARODA(606985)
56 KURUD CH-09-002-007-001/159-A
(CHAROTA) 		3309002000NRG25290420240111585 29/04/2024 KAMTA 3309002WL002596 KAMTA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850003 Kamata Ram AIRTEL PAYMENTS BANK LIMITED(990288)
57 KURUD CH-09-002-007-001/159-A
(CHAROTA) 		3309002000NRG25290420240111586 29/04/2024 KIRTI 3309002WL002596 KIRTI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850016 KIRTI SAHU WO KAMTA BANK OF BARODA(606985)
58 KURUD CH-09-002-007-001/160
(CHAROTA) 		3309002000NRG25290420240111587 29/04/2024 SUREKHA 3309002WL002596 SUREKHA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850330 SUREKHA W O JITENDRA BANK OF BARODA(606985)
59 KURUD CH-09-002-007-001/160-A
(CHAROTA) 		3309002000NRG25290420240111588 29/04/2024 BALRAM 3309002WL002596 BALRAM 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850083 BALRAM SAHU S O KANW BANK OF BARODA(606985)
60 KURUD CH-09-002-007-001/160-A
(CHAROTA) 		3309002000NRG25290420240111589 29/04/2024 HIRAUNDI BAI 3309002WL002596 HIRAUNDI BAI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850096 HIRAUDI W O BALRAM S BANK OF BARODA(606985)
61 KURUD CH-09-002-007-001/163
(CHAROTA) 		3309002000NRG25290420240111594 29/04/2024 VEDPRAKESH 3309002WL002596 VEDPRAKESH 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850145 VEDPRAKASH SO TESHWA BANK OF BARODA(606985)
62 KURUD CH-09-002-007-001/168
(CHAROTA) 		3309002000NRG25290420240111596 29/04/2024 KIRAN 3309002WL002596 KIRAN 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551849998 MRS KIRAN SEN STATE BANK OF INDIA(508548)
63 KURUD CH-09-002-007-001/169
(CHAROTA) 		3309002000NRG25290420240111597 29/04/2024 MANJU 3309002WL002596 MANJU 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850157 MANJU BANK OF BARODA(606985)
64 KURUD CH-09-002-007-001/171
(CHAROTA) 		3309002000NRG25290420240111599 29/04/2024 parvati 3309002WL002596 parvati 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850046 PARWATI SAHU W O MOH BANK OF BARODA(606985)
65 KURUD CH-09-002-007-001/171-A
(CHAROTA) 		3309002000NRG25290420240111600 29/04/2024 THANU RAM 3309002WL002596 THANU RAM 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850208 THANU RAM SO GOKUL R BANK OF BARODA(606985)
66 KURUD CH-09-002-007-001/171-B
(CHAROTA) 		3309002000NRG25290420240111602 29/04/2024 MALTI BAI 3309002WL002596 MALTI BAI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850075 MALTI W O PARMESHWAR BANK OF BARODA(606985)
67 KURUD CH-09-002-007-001/172
(CHAROTA) 		3309002000NRG25290420240111603 29/04/2024 JHUMUK 3309002WL002596 JHUMUK 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850040 JUMUK LAL SO DANI RA BANK OF BARODA(606985)
68 KURUD CH-09-002-007-001/174
(CHAROTA) 		3309002000NRG25290420240111607 29/04/2024 DOMAR 3309002WL002596 DOMAR 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850148 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 KURUD CH-09-002-007-001/175
(CHAROTA) 		3309002000NRG25290420240111608 29/04/2024 KHEMU 3309002WL002596 KHEMU 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850193 KHEMU DHRUW SO HUBLA BANK OF BARODA(606985)
70 KURUD CH-09-002-007-001/175-A
(CHAROTA) 		3309002000NRG25290420240111609 29/04/2024 LILA BAI 3309002WL002596 LILA BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850191 LEELA BAI WO GAJENDR BANK OF BARODA(606985)
71 KURUD CH-09-002-007-001/177
(CHAROTA) 		3309002000NRG25290420240111611 29/04/2024 DULOURIN 3309002WL002596 DULOURIN 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850164 DULOURIN BAI WO GASI BANK OF BARODA(606985)
72 KURUD CH-09-002-007-001/177
(CHAROTA) 		3309002000NRG25290420240111612 29/04/2024 GHASIYARAM 3309002WL002596 GHASIYARAM 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850159 Mr. GHASIYA RAM DRHUW CHHATTISGARH GRAMIN BANK(607214)
73 KURUD CH-09-002-007-001/179
(CHAROTA) 		3309002000NRG25290420240111616 29/04/2024 NEERA 3309002WL002596 NEERA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849999 NEERA BAI WO SANT RA BANK OF BARODA(606985)
74 KURUD CH-09-002-007-001/179
(CHAROTA) 		3309002000NRG25290420240111615 29/04/2024 SANTRAM 3309002WL002596 SANTRAM 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850057 SATRAM DHRUW S O SAM BANK OF BARODA(606985)
75 KURUD CH-09-002-007-001/182
(CHAROTA) 		3309002000NRG25290420240111619 29/04/2024 CHATUR SINGH 3309002WL002596 CHATUR SINGH 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850134 CHATUR RAM DHRUW S O BANK OF BARODA(606985)
76 KURUD CH-09-002-007-001/182
(CHAROTA) 		3309002000NRG25290420240111620 29/04/2024 RAMTULA 3309002WL002596 RAMTULA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850189 RAMTULA BAI WO CHATU BANK OF BARODA(606985)
77 KURUD CH-09-002-007-001/183
(CHAROTA) 		3309002000NRG25290420240111621 29/04/2024 DILIP 3309002WL002596 DILIP 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850049 DILIP KUMAR SO LAXMA BANK OF BARODA(606985)
78 KURUD CH-09-002-007-001/183
(CHAROTA) 		3309002000NRG25290420240111622 29/04/2024 INLESH 3309002WL002596 INLESH 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850048 Inglesh Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
79 KURUD CH-09-002-007-001/183-A
(CHAROTA) 		3309002000NRG25290420240111624 29/04/2024 DROPATI 3309002WL002596 DROPATI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850153 DROUPATI BAI WO TOMA BANK OF BARODA(606985)
80 KURUD CH-09-002-007-001/183-A
(CHAROTA) 		3309002000NRG25290420240111623 29/04/2024 TOMANLAL 3309002WL002596 TOMANLAL 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850141 TOMAN LAL SO LAXAM L BANK OF BARODA(606985)
81 KURUD CH-09-002-007-001/186-A
(CHAROTA) 		3309002000NRG25290420240111631 29/04/2024 SOMPRAKASH 3309002WL002596 SOMPRAKASH 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850210 SOMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-007-001/192
(CHAROTA) 		3309002000NRG25290420240111641 29/04/2024 NIRMALA 3309002WL002596 NIRMALA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850002 NIRMALA BAI WO SANTO BANK OF BARODA(606985)
83 KURUD CH-09-002-007-001/192
(CHAROTA) 		3309002000NRG25290420240111640 29/04/2024 SANTOSH 3309002WL002596 SANTOSH 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850063 SANTOSH SO SAHDEV RA BANK OF BARODA(606985)
84 KURUD CH-09-002-007-001/193
(CHAROTA) 		3309002000NRG25290420240111642 29/04/2024 VIDHA 3309002WL002596 VIDHA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850331 VIDYA BAI SINHA W O BANK OF BARODA(606985)
85 KURUD CH-09-002-007-001/195
(CHAROTA) 		3309002000NRG25290420240111644 29/04/2024 TAMESHWAR 3309002WL002596 TAMESHWAR 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850192 TAMESHWAR SAHU SO CH BANK OF BARODA(606985)
86 KURUD CH-09-002-007-001/197
(CHAROTA) 		3309002000NRG25290420240111646 29/04/2024 SURUJBAI 3309002WL002596 SURUJBAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850320 SURUJ BAI W O RAJARA BANK OF BARODA(606985)
87 KURUD CH-09-002-007-001/198
(CHAROTA) 		3309002000NRG25290420240111648 29/04/2024 JAMOTRI 3309002WL002596 JAMOTRI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850172 JAMOTRI BAI WO GANES BANK OF BARODA(606985)
88 KURUD CH-09-002-007-001/198
(CHAROTA) 		3309002000NRG25290420240111649 29/04/2024 SHITAL 3309002WL002596 SHITAL 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850163 SHEETAL YADAV DO KHE BANK OF BARODA(606985)
89 KURUD CH-09-002-007-001/199-A
(CHAROTA) 		3309002000NRG25290420240111652 29/04/2024 ANITA 3309002WL002596 ANITA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850011 ANITA BAI WO KESHAV BANK OF BARODA(606985)
90 KURUD CH-09-002-007-001/199-B
(CHAROTA) 		3309002000NRG25290420240111653 29/04/2024 Pushpa 3309002WL002596 Pushpa 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850009 PUSHPA BAI WO ISHWAR BANK OF BARODA(606985)
91 KURUD CH-09-002-007-001/204-A
(CHAROTA) 		3309002000NRG25290420240111656 29/04/2024 Babita 3309002WL002596 Babita 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850321 BABITA W O CHHINHA R BANK OF BARODA(606985)
92 KURUD CH-09-002-007-001/204-A
(CHAROTA) 		3309002000NRG25290420240111655 29/04/2024 HINCHH RAM 3309002WL002596 HINCHH RAM 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850213 HINCHHA RAM SO BALA BANK OF BARODA(606985)
93 KURUD CH-09-002-007-001/248
(CHAROTA) 		3309002000NRG25290420240111657 29/04/2024 DAMODAR 3309002WL002596 DAMODAR 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850204 DAMODAR SAHU SO REKH BANK OF BARODA(606985)
94 KURUD CH-09-002-007-001/248
(CHAROTA) 		3309002000NRG25290420240111658 29/04/2024 GIRIJA 3309002WL002596 GIRIJA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850052 GIRIJA SAHOO W O CHO BANK OF BARODA(606985)
95 KURUD CH-09-002-007-001/251
(CHAROTA) 		3309002000NRG25290420240111661 29/04/2024 SAVITRI 3309002WL002596 SAVITRI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850182 Savitri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
96 KURUD CH-09-002-007-001/252
(CHAROTA) 		3309002000NRG25290420240111662 29/04/2024 DHEM 3309002WL002596 DHEM 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850036 Mr. THEMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 KURUD CH-09-002-007-001/252-B
(CHAROTA) 		3309002000NRG25290420240111664 29/04/2024 Rukhmani 3309002WL002596 Rukhmani 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850093 ROOKHMNI SAHU W O SA BANK OF BARODA(606985)
98 KURUD CH-09-002-007-001/253
(CHAROTA) 		3309002000NRG25290420240111665 29/04/2024 SUMITRA 3309002WL002596 SUMITRA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850138 SUMITRA BAI WO CHAND BANK OF BARODA(606985)
99 KURUD CH-09-002-007-001/254
(CHAROTA) 		3309002000NRG25290420240111669 29/04/2024 GITANJALI 3309002WL002596 GITANJALI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849989 GITANJALI SAHU W O S BANK OF BARODA(606985)
100 KURUD CH-09-002-007-001/255
(CHAROTA) 		3309002000NRG25290420240111672 29/04/2024 NEMIN 3309002WL002596 NEMIN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850067 NEMIN SAHU W O PARME BANK OF BARODA(606985)
101 KURUD CH-09-002-007-001/255
(CHAROTA) 		3309002000NRG25290420240111671 29/04/2024 PARMESWAR 3309002WL002596 PARMESWAR 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850211 PARMESHWAR SO RAMSWA BANK OF BARODA(606985)
102 KURUD CH-09-002-007-001/255
(CHAROTA) 		3309002000NRG25290420240111670 29/04/2024 RAMSWARUP 3309002WL002596 RAMSWARUP 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850203 Mr. RAMSVRUP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 KURUD CH-09-002-007-001/256
(CHAROTA) 		3309002000NRG25290420240111673 29/04/2024 TRIVENI 3309002WL002596 TRIVENI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850174 TRIVENI BAI WO DANES BANK OF BARODA(606985)
104 KURUD CH-09-002-007-001/259
(CHAROTA) 		3309002000NRG25290420240111674 29/04/2024 RANU 3309002WL002596 RANU 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850038 RANU YADAV W O TAMES BANK OF BARODA(606985)
105 KURUD CH-09-002-007-001/260
(CHAROTA) 		3309002000NRG25290420240111676 29/04/2024 RIKHIRAM 3309002WL002596 RIKHIRAM 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850221 RIKHI RAM RAUT BANK OF BARODA(606985)
106 KURUD CH-09-002-007-001/261
(CHAROTA) 		3309002000NRG25290420240111678 29/04/2024 CHANDRAKIRAN 3309002WL002596 CHANDRAKIRAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850082 CHANDRAKIRAN WO YOUR BANK OF BARODA(606985)
107 KURUD CH-09-002-007-001/261
(CHAROTA) 		3309002000NRG25290420240111677 29/04/2024 SHWARI 3309002WL002596 SHWARI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850147 ISHWARI RAM SO PUNAR BANK OF BARODA(606985)
108 KURUD CH-09-002-007-001/263
(CHAROTA) 		3309002000NRG25290420240111681 29/04/2024 JAYANTRI 3309002WL002596 JAYANTRI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850314 JAYSHRI YADAW W O PA BANK OF BARODA(606985)
109 KURUD CH-09-002-007-001/264
(CHAROTA) 		3309002000NRG25290420240111684 29/04/2024 PARMILA 3309002WL002596 PARMILA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850185 PARMILA BAI WO PARMA BANK OF BARODA(606985)
110 KURUD CH-09-002-007-001/266
(CHAROTA) 		3309002000NRG25290420240111689 29/04/2024 SATWANTIN 3309002WL002596 SATWANTIN 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850123 SATVANTIN BANK OF BARODA(606985)
111 KURUD CH-09-002-007-001/268
(CHAROTA) 		3309002000NRG25290420240111692 29/04/2024 KAMIN 3309002WL002596 KAMIN 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850170 KAMIN BAI SAHU W O M BANK OF BARODA(606985)
112 KURUD CH-09-002-007-001/270
(CHAROTA) 		3309002000NRG25290420240111695 29/04/2024 BHUPENDRA 3309002WL002596 BHUPENDRA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850328 BHUPENDRA KUMAR DHRU BANK OF BARODA(606985)
113 KURUD CH-09-002-007-001/270
(CHAROTA) 		3309002000NRG25290420240111696 29/04/2024 KIRAN 3309002WL002596 KIRAN 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850313 KIRAN DHRUV W O BHUP BANK OF BARODA(606985)
114 KURUD CH-09-002-007-001/272
(CHAROTA) 		3309002000NRG25290420240111700 29/04/2024 HIRAUNDI 3309002WL002596 HIRAUNDI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850199 HIROUNDI BAI WO SANT BANK OF BARODA(606985)
115 KURUD CH-09-002-007-001/272
(CHAROTA) 		3309002000NRG25290420240111699 29/04/2024 SANTU 3309002WL002596 SANTU 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850198 Mr. SANTU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 KURUD CH-09-002-007-001/274
(CHAROTA) 		3309002000NRG25290420240111702 29/04/2024 POKHAN 3309002WL002596 POKHAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850007 Mr. POKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-007-001/274
(CHAROTA) 		3309002000NRG25290420240111703 29/04/2024 TIJIYA 3309002WL002596 TIJIYA 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850169 TIJIYA BAI WO POKHAN BANK OF BARODA(606985)
118 KURUD CH-09-002-007-001/29
(CHAROTA) 		3309002000NRG25290420240111705 29/04/2024 DILESHWAR 3309002WL002596 DILESHWAR 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849980 DILESHWAR S O MAHAVE BANK OF BARODA(606985)
119 KURUD CH-09-002-007-001/29
(CHAROTA) 		3309002000NRG25290420240111704 29/04/2024 PARWATI 3309002WL002596 PARWATI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850171 PARVATI BAI WO MAHAV BANK OF BARODA(606985)
120 KURUD CH-09-002-007-001/294-A
(CHAROTA) 		3309002000NRG25290420240111707 29/04/2024 RUPESH KUMAR 3309002WL002596 RUPESH KUMAR 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850102 RUPESH KUMAR BANK OF BARODA(606985)
121 KURUD CH-09-002-007-001/297
(CHAROTA) 		3309002000NRG25290420240111709 29/04/2024 MEENA 3309002WL002596 MEENA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850165 MEENA BAI WO MOHAN L BANK OF BARODA(606985)
122 KURUD CH-09-002-007-001/299
(CHAROTA) 		3309002000NRG25290420240111711 29/04/2024 KANVHAN 3309002WL002596 KANVHAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850152 KANCHAN BAI WO SUBHA BANK OF BARODA(606985)
123 KURUD CH-09-002-007-001/299
(CHAROTA) 		3309002000NRG25290420240111710 29/04/2024 SUBHASH 3309002WL002596 SUBHASH 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850004 SUBHASH RAM SO KISHA BANK OF BARODA(606985)
124 KURUD CH-09-002-007-001/30
(CHAROTA) 		3309002000NRG25290420240111715 29/04/2024 YASODA 3309002WL002596 YASODA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850140 YASHODA BAI W O YASH BANK OF BARODA(606985)
125 KURUD CH-09-002-007-001/30
(CHAROTA) 		3309002000NRG25290420240111714 29/04/2024 YASWANT 3309002WL002596 YASWANT 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850194 YASHWANT KUMAR SO SH BANK OF BARODA(606985)
126 KURUD CH-09-002-007-001/300
(CHAROTA) 		3309002000NRG25290420240111717 29/04/2024 ANURADHA 3309002WL002596 ANURADHA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850186 ANURADHA AIRTEL PAYMENTS BANK LIMITED(990288)
127 KURUD CH-09-002-007-001/300-A
(CHAROTA) 		3309002000NRG25290420240111718 29/04/2024 HEMLATA 3309002WL002596 HEMLATA 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850154 HEMLATA W O HULASH BANK OF BARODA(606985)
128 KURUD CH-09-002-007-001/305
(CHAROTA) 		3309002000NRG25290420240111721 29/04/2024 CHAMPESWAR 3309002WL002596 CHAMPESWAR 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850212 CHAMPESHWAR SAHU BANK OF BARODA(606985)
129 KURUD CH-09-002-007-001/306
(CHAROTA) 		3309002000NRG25290420240111724 29/04/2024 KAMINI 3309002WL002596 KAMINI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850039 KAMINI W O DEVVRAT D BANK OF BARODA(606985)
130 KURUD CH-09-002-007-001/311
(CHAROTA) 		3309002000NRG25290420240111726 29/04/2024 MORDHWAJ 3309002WL002596 MORDHWAJ 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850068 MR MOURAJDHWAJ SAHU STATE BANK OF INDIA(508548)
131 KURUD CH-09-002-007-001/312
(CHAROTA) 		3309002000NRG25290420240111727 29/04/2024 MINA 3309002WL002596 MINA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849994 MEENA BAI SAHU W O G BANK OF BARODA(606985)
132 KURUD CH-09-002-007-001/313
(CHAROTA) 		3309002000NRG25290420240111729 29/04/2024 SUNITI 3309002WL002596 SUNITI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850175 SUNITI BAI WO MANHAR BANK OF BARODA(606985)
133 KURUD CH-09-002-007-001/315
(CHAROTA) 		3309002000NRG25290420240111730 29/04/2024 PARATH 3309002WL002596 PARATH 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849990 PARATH RAM THAKUR S BANK OF BARODA(606985)
134 KURUD CH-09-002-007-001/315
(CHAROTA) 		3309002000NRG25290420240111731 29/04/2024 phuleshwari 3309002WL002596 phuleshwari 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849996 PHOOLESHWARI W O PAR BANK OF BARODA(606985)
135 KURUD CH-09-002-007-001/317
(CHAROTA) 		3309002000NRG25290420240111732 29/04/2024 DWRIKA 3309002WL002596 DWRIKA 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850150 DWARIKA RAM SO BHUKH BANK OF BARODA(606985)
136 KURUD CH-09-002-007-001/319
(CHAROTA) 		3309002000NRG25290420240111734 29/04/2024 JITENDRA 3309002WL002596 JITENDRA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850200 JITENDRA KUMAR SO JO BANK OF BARODA(606985)
137 KURUD CH-09-002-007-001/32
(CHAROTA) 		3309002000NRG25290420240111736 29/04/2024 LALITA 3309002WL002596 LALITA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850012 LALITA BAI WO DOMAN BANK OF BARODA(606985)
138 KURUD CH-09-002-007-001/324
(CHAROTA) 		3309002000NRG25290420240111737 29/04/2024 KHEMRAJ 3309002WL002596 KHEMRAJ 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850201 Mr. KHEMRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
139 KURUD CH-09-002-007-001/324
(CHAROTA) 		3309002000NRG25290420240111738 29/04/2024 KUMARI 3309002WL002596 KUMARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850156 KUMARI BAI WO KHEMRA BANK OF BARODA(606985)
140 KURUD CH-09-002-007-001/33
(CHAROTA) 		3309002000NRG25290420240111741 29/04/2024 RAMBAI 3309002WL002596 RAMBAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850179 RAM BAI WO UDEY RAM BANK OF BARODA(606985)
141 KURUD CH-09-002-007-001/34
(CHAROTA) 		3309002000NRG25290420240111744 29/04/2024 Ishwari 3309002WL002596 Ishwari 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850190 ISHWARI BAI WO ASHOK BANK OF BARODA(606985)
142 KURUD CH-09-002-007-001/34-A
(CHAROTA) 		3309002000NRG25290420240111747 29/04/2024 TARUNA 3309002WL002596 TARUNA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850010 TARUNA BAI WO JITEND BANK OF BARODA(606985)
143 KURUD CH-09-002-007-001/34-B
(CHAROTA) 		3309002000NRG25290420240111748 29/04/2024 BHUNESWARI 3309002WL002596 BHUNESWARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850178 Bhuneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
144 KURUD CH-09-002-007-001/34-B
(CHAROTA) 		3309002000NRG25290420240111749 29/04/2024 LUKESHWARI 3309002WL002596 LUKESHWARI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850162 LUKESHWARI WO YOGEND BANK OF BARODA(606985)
145 KURUD CH-09-002-007-001/343
(CHAROTA) 		3309002000NRG25290420240111753 29/04/2024 RINA 3309002WL002596 RINA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850158 REENA SO CHANDRAKUMA BANK OF BARODA(606985)
146 KURUD CH-09-002-007-001/346
(CHAROTA) 		3309002000NRG25290420240111755 29/04/2024 JUMMAN 3309002WL002596 JUMMAN 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850334 JUMMAN KHAN BANK OF BARODA(606985)
147 KURUD CH-09-002-007-001/35
(CHAROTA) 		3309002000NRG25290420240111757 29/04/2024 HULSHI 3309002WL002596 HULSHI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850222 HULSI WO UMESH KUMAR BANK OF BARODA(606985)
148 KURUD CH-09-002-007-001/35
(CHAROTA) 		3309002000NRG25290420240111756 29/04/2024 Umesh 3309002WL002596 Umesh 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850196 UMESH KUMAR SO BIRSI BANK OF BARODA(606985)
149 KURUD CH-09-002-007-001/35-A
(CHAROTA) 		3309002000NRG25290420240111758 29/04/2024 GANGA PRASAD 3309002WL002596 GANGA PRASAD 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849979 GANGAPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-007-001/35-A
(CHAROTA) 		3309002000NRG25290420240111759 29/04/2024 RAMITA 3309002WL002596 RAMITA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849985 RAMITA BANK OF BARODA(606985)
151 KURUD CH-09-002-007-001/351
(CHAROTA) 		3309002000NRG25290420240111762 29/04/2024 ANSUIYA BAI 3309002WL002596 ANSUIYA BAI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850177 ANUSUIYA BAI WO TILA BANK OF BARODA(606985)
152 KURUD CH-09-002-007-001/351
(CHAROTA) 		3309002000NRG25290420240111763 29/04/2024 TOMESHAWARI 3309002WL002596 TOMESHAWARI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850215 MRS TOMESHWARI SINHA STATE BANK OF INDIA(508548)
153 KURUD CH-09-002-007-001/356
(CHAROTA) 		3309002000NRG25290420240111766 29/04/2024 YAMUNA BAI 3309002WL002596 YAMUNA BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850080 YAMUNA SAHU W O GOPI BANK OF BARODA(606985)
154 KURUD CH-09-002-007-001/357
(CHAROTA) 		3309002000NRG25290420240111767 29/04/2024 YAMINI BAI 3309002WL002596 YAMINI BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850097 YAMINI BAI PATEL W O BANK OF BARODA(606985)
155 KURUD CH-09-002-007-001/36-B
(CHAROTA) 		3309002000NRG25290420240111770 29/04/2024 DINDYAL 3309002WL002596 DINDYAL 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850142 Mr. DINDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 KURUD CH-09-002-007-001/360
(CHAROTA) 		3309002000NRG25290420240111772 29/04/2024 SAVITA 3309002WL002596 SAVITA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850224 SAVITA MANIKPURI BANK OF BARODA(606985)
157 KURUD CH-09-002-007-001/361
(CHAROTA) 		3309002000NRG25290420240111773 29/04/2024 GAIND LAL 3309002WL002596 GAIND LAL 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850235 GAINDLAL SAHU S O BA BANK OF BARODA(606985)
158 KURUD CH-09-002-007-001/37-A
(CHAROTA) 		3309002000NRG25290420240111775 29/04/2024 MILOJ BAI 3309002WL002596 MILOJ BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850076 MILOJ BAI DHRUV W O BANK OF BARODA(606985)
159 KURUD CH-09-002-007-001/37-B
(CHAROTA) 		3309002000NRG25290420240111776 29/04/2024 mansu 3309002WL002596 mansu 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850220 MANASU NETAM BANK OF BARODA(606985)
160 KURUD CH-09-002-007-001/39-A
(CHAROTA) 		3309002000NRG25290420240111779 29/04/2024 KAMIN 3309002WL002596 KAMIN 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850081 KAMIN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
161 KURUD CH-09-002-007-001/39-B
(CHAROTA) 		3309002000NRG25290420240111781 29/04/2024 DOMESHWARI 3309002WL002596 DOMESHWARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850070 DOMESHWARI SAHU W O BANK OF BARODA(606985)
162 KURUD CH-09-002-007-001/39-C
(CHAROTA) 		3309002000NRG25290420240111783 29/04/2024 DAMIN BAI 3309002WL002596 DAMIN BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850183 Damin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
163 KURUD CH-09-002-007-001/39-C
(CHAROTA) 		3309002000NRG25290420240111782 29/04/2024 JHAMMAN 3309002WL002596 JHAMMAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850202 JHAMMAN RAM SAHU BANK OF BARODA(606985)
164 KURUD CH-09-002-007-001/4
(CHAROTA) 		3309002000NRG25290420240111784 29/04/2024 RAMBAGAS 3309002WL002596 RAMBAGAS 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850005 RAMBAGASH SO HEERA S BANK OF BARODA(606985)
165 KURUD CH-09-002-007-001/4
(CHAROTA) 		3309002000NRG25290420240111785 29/04/2024 SUKWARO 3309002WL002596 SUKWARO 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850008 SUKARO BAI WO RAMBAG BANK OF BARODA(606985)
166 KURUD CH-09-002-007-001/40-A
(CHAROTA) 		3309002000NRG25290420240111787 29/04/2024 NARMADA 3309002WL002596 NARMADA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850041 NARMADA BANK OF BARODA(606985)
167 KURUD CH-09-002-007-001/41
(CHAROTA) 		3309002000NRG25290420240111789 29/04/2024 KAMNI 3309002WL002596 KAMNI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850056 KAMNI BANK OF BARODA(606985)
168 KURUD CH-09-002-007-001/41
(CHAROTA) 		3309002000NRG25290420240111788 29/04/2024 PUNAM 3309002WL002596 PUNAM 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850332 PUNAM SAHU SO UTTAM BANK OF BARODA(606985)
169 KURUD CH-09-002-007-001/44
(CHAROTA) 		3309002000NRG25290420240111793 29/04/2024 CHAMELI 3309002WL002596 CHAMELI 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850001 CHAMELI BAI WO ASHTH BANK OF BARODA(606985)
170 KURUD CH-09-002-007-001/44-A
(CHAROTA) 		3309002000NRG25290420240111795 29/04/2024 ANJU 3309002WL002596 ANJU 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849982 ANJU W O SUKHDEV RAM BANK OF BARODA(606985)
171 KURUD CH-09-002-007-001/44-A
(CHAROTA) 		3309002000NRG25290420240111794 29/04/2024 SUKHDEV 3309002WL002596 SUKHDEV 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850146 SUKH DEV RAM SO JOID BANK OF BARODA(606985)
172 KURUD CH-09-002-007-001/47-A
(CHAROTA) 		3309002000NRG25290420240111799 29/04/2024 BISESAHER 3309002WL002596 BISESAHER 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850047 VISHESHWAR SAHU S O BANK OF BARODA(606985)
173 KURUD CH-09-002-007-001/47-A
(CHAROTA) 		3309002000NRG25290420240111800 29/04/2024 PURNIMA 3309002WL002596 PURNIMA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849983 MRS POORNIMA SAHU STATE BANK OF INDIA(508548)
174 KURUD CH-09-002-007-001/48
(CHAROTA) 		3309002000NRG25290420240111801 29/04/2024 nain bai 3309002WL002596 nain bai 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849997 NAIN BAI WO CHHANU R BANK OF BARODA(606985)
175 KURUD CH-09-002-007-001/49
(CHAROTA) 		3309002000NRG25290420240111802 29/04/2024 MANHARAN 3309002WL002596 MANHARAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849987 MANHARAN LAL DHRUW S BANK OF BARODA(606985)
176 KURUD CH-09-002-007-001/49
(CHAROTA) 		3309002000NRG25290420240111803 29/04/2024 SHANTI 3309002WL002596 SHANTI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850188 SANTI BAI WO MANHARA BANK OF BARODA(606985)
177 KURUD CH-09-002-007-001/52
(CHAROTA) 		3309002000NRG25290420240111805 29/04/2024 KALINDRI 3309002WL002596 KALINDRI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850155 KALINDRI BAI WO ANAN BANK OF BARODA(606985)
178 KURUD CH-09-002-007-001/53
(CHAROTA) 		3309002000NRG25290420240111807 29/04/2024 RAMESARI 3309002WL002596 RAMESARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849995 RAMESHWARI BANK OF BARODA(606985)
179 KURUD CH-09-002-007-001/53-A
(CHAROTA) 		3309002000NRG25290420240111809 29/04/2024 PURNIMA 3309002WL002596 PURNIMA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850078 PURNIMA SAHU W O RAJ BANK OF BARODA(606985)
180 KURUD CH-09-002-007-001/53-B
(CHAROTA) 		3309002000NRG25290420240111811 29/04/2024 MANISHA BAI 3309002WL002596 MANISHA BAI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850074 MANISHA SAHU W O TUL BANK OF BARODA(606985)
181 KURUD CH-09-002-007-001/54
(CHAROTA) 		3309002000NRG25290420240111813 29/04/2024 SANGEETA 3309002WL002596 SANGEETA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849993 SANGITA BAI W O ASHO BANK OF BARODA(606985)
182 KURUD CH-09-002-007-001/54-A
(CHAROTA) 		3309002000NRG25290420240111814 29/04/2024 DHANESWARI 3309002WL002596 DHANESWARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849986 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURUD CH-09-002-007-001/55
(CHAROTA) 		3309002000NRG25290420240111816 29/04/2024 KALENDRI 3309002WL002596 KALENDRI 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850318 KALINDRI BAI W O SAM BANK OF BARODA(606985)
184 KURUD CH-09-002-007-001/56
(CHAROTA) 		3309002000NRG25290420240111817 29/04/2024 BHISHAM 3309002WL002596 BHISHAM 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850061 Mr. BHISHAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 KURUD CH-09-002-007-001/57
(CHAROTA) 		3309002000NRG25290420240111819 29/04/2024 MATHURA 3309002WL002596 MATHURA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850168 MATHURA BAI WO AVAD BANK OF BARODA(606985)
186 KURUD CH-09-002-007-001/57-A
(CHAROTA) 		3309002000NRG25290420240111821 29/04/2024 Chitrekha 3309002WL002596 Chitrekha 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850094 CHITRAREKHA SINHA W BANK OF BARODA(606985)
187 KURUD CH-09-002-007-001/6
(CHAROTA) 		3309002000NRG25290420240111823 29/04/2024 AMRIT 3309002WL002596 AMRIT 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850322 AMRIT DAS BANK OF BARODA(606985)
188 KURUD CH-09-002-007-001/62-A
(CHAROTA) 		3309002000NRG25290420240111829 29/04/2024 Faleshwari 3309002WL002596 Faleshwari 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850124 FALESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
189 KURUD CH-09-002-007-001/63
(CHAROTA) 		3309002000NRG25290420240111831 29/04/2024 BHUPESH 3309002WL002596 BHUPESH 00045 BARB0DBSEMR 243 243 Processed 03/05/2024 3551850209 BHUPESH KAMDE SO KAN BANK OF BARODA(606985)
190 KURUD CH-09-002-007-001/64
(CHAROTA) 		3309002000NRG25290420240111832 29/04/2024 TIKAM 3309002WL002596 TIKAM 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850207 TIKAM SO JOHARU RAM BANK OF BARODA(606985)
191 KURUD CH-09-002-007-001/64-B
(CHAROTA) 		3309002000NRG25290420240111834 29/04/2024 FAGESWARI 3309002WL002596 FAGESWARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850167 FAGESHWARI BAI WO HE BANK OF BARODA(606985)
192 KURUD CH-09-002-007-001/65
(CHAROTA) 		3309002000NRG25290420240111836 29/04/2024 MUKESH 3309002WL002596 MUKESH 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849991 MUKESH KUMAR SINHA S BANK OF BARODA(606985)
193 KURUD CH-09-002-007-001/68
(CHAROTA) 		3309002000NRG25290420240111839 29/04/2024 USHA 3309002WL002596 USHA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850055 USHA BAI WO RAMESH K BANK OF BARODA(606985)
194 KURUD CH-09-002-007-001/68-C
(CHAROTA) 		3309002000NRG25290420240111840 29/04/2024 KAUSHAL 3309002WL002596 KAUSHAL 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850132 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURUD CH-09-002-007-001/68-C
(CHAROTA) 		3309002000NRG25290420240111841 29/04/2024 SARASWATI 3309002WL002596 SARASWATI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850090 SARSWATI NETAM BANK OF BARODA(606985)
196 KURUD CH-09-002-007-001/69
(CHAROTA) 		3309002000NRG25290420240111842 29/04/2024 GOUTAM 3309002WL002596 GOUTAM 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850143 Mr. GAUTAM RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 KURUD CH-09-002-007-001/69
(CHAROTA) 		3309002000NRG25290420240111843 29/04/2024 TULESWARI 3309002WL002596 TULESWARI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850187 TULESHWARI BAI WO GA BANK OF BARODA(606985)
198 KURUD CH-09-002-007-001/71-A
(CHAROTA) 		3309002000NRG25290420240111849 29/04/2024 TIKESHWARI 3309002WL002596 TIKESHWARI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850216 TIKESHWARI WO PAHLAD BANK OF BARODA(606985)
199 KURUD CH-09-002-007-001/72
(CHAROTA) 		3309002000NRG25290420240111850 29/04/2024 URWASHI 3309002WL002596 URWASHI 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850335 URVASHI BAI WO NAROT BANK OF BARODA(606985)
200 KURUD CH-09-002-007-001/74
(CHAROTA) 		3309002000NRG25290420240111853 29/04/2024 RADHA 3309002WL002596 RADHA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551849992 MRS RADHA BAI STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-007-001/74
(CHAROTA) 		3309002000NRG25290420240111852 29/04/2024 SOHAN 3309002WL002596 SOHAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551849988 SOHAN RAM NETAM S O BANK OF BARODA(606985)
202 KURUD CH-09-002-007-001/74-A
(CHAROTA) 		3309002000NRG25290420240111854 29/04/2024 dhananjay 3309002WL002596 dhananjay 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850217 DHANANJAY NETAM SO S BANK OF BARODA(606985)
203 KURUD CH-09-002-007-001/74-A
(CHAROTA) 		3309002000NRG25290420240111855 29/04/2024 girija 3309002WL002596 girija 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850218 GIRJA NETAM WO DHANA BANK OF BARODA(606985)
204 KURUD CH-09-002-007-001/75
(CHAROTA) 		3309002000NRG25290420240111856 29/04/2024 eshu 3309002WL002596 eshu 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850149 ISHU SAHU SO RUP RAM BANK OF BARODA(606985)
205 KURUD CH-09-002-007-001/76
(CHAROTA) 		3309002000NRG25290420240111859 29/04/2024 MOHAN 3309002WL002596 MOHAN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850053 MOHAN LAL NETAM S O BANK OF BARODA(606985)
206 KURUD CH-09-002-007-001/76
(CHAROTA) 		3309002000NRG25290420240111860 29/04/2024 RAMHIN 3309002WL002596 RAMHIN 00045 BARB0DBSEMR 486 486 Processed 03/05/2024 3551850219 RAMHIN GOR W O MOHAN BANK OF BARODA(606985)
207 KURUD CH-09-002-007-001/78
(CHAROTA) 		3309002000NRG25290420240111862 29/04/2024 BISANTIN 3309002WL002596 BISANTIN 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850315 BISHAN BAI WO SHITAL BANK OF BARODA(606985)
208 KURUD CH-09-002-007-001/80
(CHAROTA) 		3309002000NRG25290420240111867 29/04/2024 MILAPA 3309002WL002596 MILAPA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850013 MILAPA BAI WO CHAIT BANK OF BARODA(606985)
209 KURUD CH-09-002-007-001/81
(CHAROTA) 		3309002000NRG25290420240111869 29/04/2024 GAYTRI 3309002WL002596 GAYTRI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850325 GAYATRI BAI WO BHARA BANK OF BARODA(606985)
210 KURUD CH-09-002-007-001/82
(CHAROTA) 		3309002000NRG25290420240111871 29/04/2024 SHOBHA 3309002WL002596 SHOBHA 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850006 SHOBHA RAM SO PARSAD BANK OF BARODA(606985)
211 KURUD CH-09-002-007-001/82
(CHAROTA) 		3309002000NRG25290420240111872 29/04/2024 SURJA 3309002WL002596 SURJA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850181 SURAJA BAI WO SHOBHA BANK OF BARODA(606985)
212 KURUD CH-09-002-007-001/82-A
(CHAROTA) 		3309002000NRG25290420240111874 29/04/2024 Lalita 3309002WL002596 Lalita 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850077 LALITA SAHU W O LILA BANK OF BARODA(606985)
213 KURUD CH-09-002-007-001/82-A
(CHAROTA) 		3309002000NRG25290420240111873 29/04/2024 Leela ram 3309002WL002596 Leela ram 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850195 LILA RAM SO SHOBHA R BANK OF BARODA(606985)
214 KURUD CH-09-002-007-001/82-B
(CHAROTA) 		3309002000NRG25290420240111876 29/04/2024 Usha 3309002WL002596 Usha 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850099 MISS USHA SAHU STATE BANK OF INDIA(508548)
215 KURUD CH-09-002-007-001/82-B
(CHAROTA) 		3309002000NRG25290420240111875 29/04/2024 Yado ram 3309002WL002596 Yado ram 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850098 YADO RAM S O SHOBHA BANK OF BARODA(606985)
216 KURUD CH-09-002-007-001/83
(CHAROTA) 		3309002000NRG25290420240111877 29/04/2024 LAXMI 3309002WL002596 LAXMI 00045 BARB0DBSEMR 972 972 Processed 03/05/2024 3551850079 LAKSHMI BAI SAHU W O BANK OF BARODA(606985)
217 KURUD CH-09-002-007-001/9
(CHAROTA) 		3309002000NRG25290420240111881 29/04/2024 PRATIBHA 3309002WL002596 PRATIBHA 00045 BARB0DBSEMR 729 729 Processed 03/05/2024 3551850160 PRATIBHA THAKUR DO K BANK OF BARODA(606985)
SubTotal 149445 149445
218 KURUD CH-09-002-007-001/34
(CHAROTA) 		3309002000NRG25290420240111743 29/04/2024 Ashok 3309002WL002596 Ashok 00045 BARB0DHAMTA 972 972 Processed 03/05/2024 3551850231 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 972 972
219 KURUD CH-09-002-007-001/2-A
(CHAROTA) 		3309002000NRG25290420240111654 29/04/2024 Chuneshwari 3309002WL002596 Chuneshwari 00045 BARB0VJKRUD 972 972 Processed 03/05/2024 3551850225 CHUNESHWARI SAHU DO HARAKH RAM PUNJAB NATIONAL BANK(508568)
220 KURUD CH-09-002-007-001/361
(CHAROTA) 		3309002000NRG25290420240111774 29/04/2024 ASHO BAI 3309002WL002596 ASHO BAI 00045 BARB0VJKRUD 972 972 Processed 03/05/2024 3551850226 ASHO BAI BANK OF BARODA(606985)
SubTotal 1944 1944
221 KURUD CH-09-002-007-001/306
(CHAROTA) 		3309002000NRG25290420240111723 29/04/2024 DEVVRAT 3309002WL002596 DEVVRAT 00048 BKID0009350 729 729 Processed 03/05/2024 3551850229 DEV WRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
222 KURUD CH-09-002-007-001/346
(CHAROTA) 		3309002000NRG25290420240111754 29/04/2024 HAMIDA 3309002WL002596 HAMIDA 00051 MAHB0001810 729 729 Processed 03/05/2024 3551850131 HAMIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
223 KURUD CH-09-002-007-001/148
(CHAROTA) 		3309002000NRG25290420240111558 29/04/2024 BHUNESWARI 3309002WL002596 BHUNESWARI 00089 CBIN0284073 972 972 Processed 03/05/2024 3551850026 Mr. GUMAN SINGH S/O PHUL SINGH CENTRAL BANK OF INDIA(607115)
224 KURUD CH-09-002-007-001/148-A
(CHAROTA) 		3309002000NRG25290420240111560 29/04/2024 DEVNATH 3309002WL002596 DEVNATH 00089 CBIN0284073 243 243 Processed 03/05/2024 3551850027 Mr. DEVNATH SAHU S/O PHOOL SINGH SAHU CENTRAL BANK OF INDIA(607115)
225 KURUD CH-09-002-007-001/271
(CHAROTA) 		3309002000NRG25290420240111697 29/04/2024 KHUBLAL 3309002WL002596 KHUBLAL 00089 CBIN0284073 243 243 Processed 03/05/2024 3551850246 Mr. KHUBLAL SAHU S/O Mr.NARAYAN SAHU CENTRAL BANK OF INDIA(607115)
226 KURUD CH-09-002-007-001/328
(CHAROTA) 		3309002000NRG25290420240111739 29/04/2024 DEVENDRA 3309002WL002596 DEVENDRA 00089 CBIN0284073 729 729 Rejected 03/05/2024 3551850034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KURUD CH-09-002-007-001/34-A
(CHAROTA) 		3309002000NRG25290420240111746 29/04/2024 JITENDRA 3309002WL002596 JITENDRA 00089 CBIN0284073 729 729 Processed 03/05/2024 3551850244 Mr. JITENDRA KUMAR SAHU S/O KRISHNA LAL CENTRAL BANK OF INDIA(607115)
228 KURUD CH-09-002-007-001/53-B
(CHAROTA) 		3309002000NRG25290420240111810 29/04/2024 TULSHI 3309002WL002596 TULSHI 00089 CBIN0284073 729 729 Processed 03/05/2024 3551850248 TULSI RAM SAHU BANK OF BARODA(606985)
229 KURUD CH-09-002-007-001/55
(CHAROTA) 		3309002000NRG25290420240111815 29/04/2024 VIJAY 3309002WL002596 VIJAY 00089 CBIN0284073 972 972 Processed 03/05/2024 3551850317 VIJAY KUMAR JAGNAYAK BANK OF BARODA(606985)
230 KURUD CH-09-002-007-001/81
(CHAROTA) 		3309002000NRG25290420240111870 29/04/2024 BHARAT 3309002WL002596 BHARAT 00089 CBIN0284073 729 729 Processed 03/05/2024 3551850259 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 5346 5346
231 KURUD CH-09-002-007-001/71
(CHAROTA) 		3309002000NRG25290420240111847 29/04/2024 CHANDRKUMAR 3309002WL002596 CHANDRKUMAR 00093 CRGB0000313 729 729 Processed 03/05/2024 3551850324 CHAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 KURUD CH-09-002-007-001/8-A
(CHAROTA) 		3309002000NRG25290420240111865 29/04/2024 baijantri vishvakarma 3309002WL002596 baijantri vishvakarma 00093 CRGB0000313 486 486 Processed 03/05/2024 3551850130 BAIJANTRI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
233 KURUD CH-09-002-007-001/8-A
(CHAROTA) 		3309002000NRG25290420240111866 29/04/2024 Kisun 3309002WL002596 Kisun 00093 CRGB0000445 729 729 Processed 03/05/2024 3551850121 KISUN RAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
234 KURUD CH-09-002-007-001/185-A
(CHAROTA) 		3309002000NRG25290420240111628 29/04/2024 BHUPESH 3309002WL002596 BHUPESH 00093 SBIN0RRCHGB 243 243 Processed 03/05/2024 3551850113 Mr. BHUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
235 KURUD CH-09-002-007-001/60-A
(CHAROTA) 		3309002000NRG25290420240111825 29/04/2024 OMKAR 3309002WL002596 OMKAR 00168 ICIC0000186 729 729 Processed 03/05/2024 3551850230 OMKAR KUMAR SINHA HDFC BANK LTD(607152)
SubTotal 729 729
236 KURUD CH-09-002-007-001/190
(CHAROTA) 		3309002000NRG25290420240111636 29/04/2024 DAMIN 3309002WL002596 DAMIN 00177 IOBA0003224 972 972 Processed 03/05/2024 3551850247 DAMIN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
237 KURUD CH-09-002-007-001/54
(CHAROTA) 		3309002000NRG25290420240111812 29/04/2024 ASHOK 3309002WL002596 ASHOK 00415 SBIN0000361 972 972 Processed 03/05/2024 3551850236 MR ASHOK KUMAR KHARE STATE BANK OF INDIA(508548)
SubTotal 972 972
238 KURUD CH-09-002-007-001/11
(CHAROTA) 		3309002000NRG25290420240111531 29/04/2024 TULESWAR 3309002WL002596 TULESWAR 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850258 MR TULSEHWAR SO PARDESHI STATE BANK OF INDIA(508548)
239 KURUD CH-09-002-007-001/12
(CHAROTA) 		3309002000NRG25290420240111533 29/04/2024 MUNNI BAI 3309002WL002596 MUNNI BAI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850270 MRS MUNNI BAI SINHA STATE BANK OF INDIA(508548)
240 KURUD CH-09-002-007-001/13
(CHAROTA) 		3309002000NRG25290420240111536 29/04/2024 KUNJAN 3309002WL002596 KUNJAN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850073 MRS KUNJAN BAI STATE BANK OF INDIA(508548)
241 KURUD CH-09-002-007-001/13
(CHAROTA) 		3309002000NRG25290420240111534 29/04/2024 PAWAN 3309002WL002596 PAWAN 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850031 MR PAWAN SO LATE SHRI MANGAL STATE BANK OF INDIA(508548)
242 KURUD CH-09-002-007-001/136-A
(CHAROTA) 		3309002000NRG25290420240111539 29/04/2024 BHAGWAT RAM 3309002WL002596 BHAGWAT RAM 00415 SBIN0016190 243 243 Processed 03/05/2024 3551850129 Mr. BHAGWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 KURUD CH-09-002-007-001/140-A
(CHAROTA) 		3309002000NRG25290420240111544 29/04/2024 DINABAI 3309002WL002596 DINABAI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850300 DINA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
244 KURUD CH-09-002-007-001/143
(CHAROTA) 		3309002000NRG25290420240111551 29/04/2024 KHILAWAN 3309002WL002596 KHILAWAN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850282 MR KHILAVAN RAM DHRUW STATE BANK OF INDIA(508548)
245 KURUD CH-09-002-007-001/143
(CHAROTA) 		3309002000NRG25290420240111552 29/04/2024 PURNIMA 3309002WL002596 PURNIMA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850283 MRS PURNIMA BAI DHRUW STATE BANK OF INDIA(508548)
246 KURUD CH-09-002-007-001/146
(CHAROTA) 		3309002000NRG25290420240111555 29/04/2024 SHARDA 3309002WL002596 SHARDA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850045 SHARDA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
247 KURUD CH-09-002-007-001/147
(CHAROTA) 		3309002000NRG25290420240111557 29/04/2024 KHILENDRA 3309002WL002596 KHILENDRA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850084 MR KHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
248 KURUD CH-09-002-007-001/147
(CHAROTA) 		3309002000NRG25290420240111556 29/04/2024 TARA BAI 3309002WL002596 TARA BAI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850257 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
249 KURUD CH-09-002-007-001/149-A
(CHAROTA) 		3309002000NRG25290420240111563 29/04/2024 PREMIN 3309002WL002596 PREMIN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850252 MRS PREMIN SAHU STATE BANK OF INDIA(508548)
250 KURUD CH-09-002-007-001/149-B
(CHAROTA) 		3309002000NRG25290420240111564 29/04/2024 HEMANT 3309002WL002596 HEMANT 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850260 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 KURUD CH-09-002-007-001/154-A
(CHAROTA) 		3309002000NRG25290420240111571 29/04/2024 Dikesh 3309002WL002596 Dikesh 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850128 DIKESH NETAM UNION BANK OF INDIA(508500)
252 KURUD CH-09-002-007-001/157
(CHAROTA) 		3309002000NRG25290420240111577 29/04/2024 GAINDI BAI 3309002WL002596 GAINDI BAI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850239 MRS GENTI BAI STATE BANK OF INDIA(508548)
253 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25290420240111579 29/04/2024 NILAM 3309002WL002596 NILAM 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850023 Mr. LELAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25290420240111580 29/04/2024 SARDA 3309002WL002596 SARDA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850304 MRS SHARDA BAI SAHU STATE BANK OF INDIA(508548)
255 KURUD CH-09-002-007-001/158-A
(CHAROTA) 		3309002000NRG25290420240111582 29/04/2024 Gomti 3309002WL002596 Gomti 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850116 GOMATI SAHU WO MOHIT BANK OF BARODA(606985)
256 KURUD CH-09-002-007-001/158-A
(CHAROTA) 		3309002000NRG25290420240111581 29/04/2024 Mohit 3309002WL002596 Mohit 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850109 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
257 KURUD CH-09-002-007-001/159
(CHAROTA) 		3309002000NRG25290420240111584 29/04/2024 PEMESHWRI 3309002WL002596 PEMESHWRI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850291 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
258 KURUD CH-09-002-007-001/159
(CHAROTA) 		3309002000NRG25290420240111583 29/04/2024 SATWAN 3309002WL002596 SATWAN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850290 SATVAN SAHU S/O RATAN LAL PUNJAB & SIND BANK(607087)
259 KURUD CH-09-002-007-001/161
(CHAROTA) 		3309002000NRG25290420240111591 29/04/2024 DOMESH 3309002WL002596 DOMESH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850112 MR DOMESH KUMAR STATE BANK OF INDIA(508548)
260 KURUD CH-09-002-007-001/161
(CHAROTA) 		3309002000NRG25290420240111590 29/04/2024 RAJNI 3309002WL002596 RAJNI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850237 MRS RAJNI BAI SINHA STATE BANK OF INDIA(508548)
261 KURUD CH-09-002-007-001/162
(CHAROTA) 		3309002000NRG25290420240111592 29/04/2024 vinod 3309002WL002596 vinod 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850253 VINOD KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KURUD CH-09-002-007-001/163
(CHAROTA) 		3309002000NRG25290420240111593 29/04/2024 MAHMEN 3309002WL002596 MAHMEN 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850310 MEHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
263 KURUD CH-09-002-007-001/165-A
(CHAROTA) 		3309002000NRG25290420240111595 29/04/2024 BEDBATI 3309002WL002596 BEDBATI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850305 Bedbati AIRTEL PAYMENTS BANK LIMITED(990288)
264 KURUD CH-09-002-007-001/171-B
(CHAROTA) 		3309002000NRG25290420240111601 29/04/2024 PARMESHWAR 3309002WL002596 PARMESHWAR 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850118 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
265 KURUD CH-09-002-007-001/172
(CHAROTA) 		3309002000NRG25290420240111604 29/04/2024 Hemlata 3309002WL002596 Hemlata 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850287 MRS HEMIN DHRUW STATE BANK OF INDIA(508548)
266 KURUD CH-09-002-007-001/173
(CHAROTA) 		3309002000NRG25290420240111605 29/04/2024 BAHURA 3309002WL002596 BAHURA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850289 MRS BAHURA BAI DHRUW STATE BANK OF INDIA(508548)
267 KURUD CH-09-002-007-001/176
(CHAROTA) 		3309002000NRG25290420240111610 29/04/2024 YASHPAL 3309002WL002596 YASHPAL 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850072 MR YASHPAL KUMAR STATE BANK OF INDIA(508548)
268 KURUD CH-09-002-007-001/178
(CHAROTA) 		3309002000NRG25290420240111613 29/04/2024 KANTI BAI 3309002WL002596 KANTI BAI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850033 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 KURUD CH-09-002-007-001/178
(CHAROTA) 		3309002000NRG25290420240111614 29/04/2024 POSHAN 3309002WL002596 POSHAN 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850296 MR POSHAN LAL STATE BANK OF INDIA(508548)
270 KURUD CH-09-002-007-001/180-A
(CHAROTA) 		3309002000NRG25290420240111617 29/04/2024 devjani kalar 3309002WL002596 devjani kalar 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850087 MISS DEVJANI SINHA STATE BANK OF INDIA(508548)
271 KURUD CH-09-002-007-001/181
(CHAROTA) 		3309002000NRG25290420240111618 29/04/2024 hemshankar 3309002WL002596 hemshankar 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850088 Mr. HEMSHANKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
272 KURUD CH-09-002-007-001/185
(CHAROTA) 		3309002000NRG25290420240111626 29/04/2024 BHAGWAN 3309002WL002596 BHAGWAN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850265 MR BHAGWAN SINGH SAHU STATE BANK OF INDIA(508548)
273 KURUD CH-09-002-007-001/185
(CHAROTA) 		3309002000NRG25290420240111625 29/04/2024 CHANDERBATI 3309002WL002596 CHANDERBATI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850264 MRS CHANDARBATI SAHU STATE BANK OF INDIA(508548)
274 KURUD CH-09-002-007-001/185-A
(CHAROTA) 		3309002000NRG25290420240111627 29/04/2024 SONI BAI 3309002WL002596 SONI BAI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850276 MRS SONEE SAHU STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-007-001/186
(CHAROTA) 		3309002000NRG25290420240111630 29/04/2024 ANSHU 3309002WL002596 ANSHU 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850273 MRS ANSHU BAI SAHU STATE BANK OF INDIA(508548)
276 KURUD CH-09-002-007-001/186
(CHAROTA) 		3309002000NRG25290420240111629 29/04/2024 BISAHAT 3309002WL002596 BISAHAT 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850272 Mr. BISHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
277 KURUD CH-09-002-007-001/186-A
(CHAROTA) 		3309002000NRG25290420240111632 29/04/2024 GAYATRI BAI 3309002WL002596 GAYATRI BAI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850269 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
278 KURUD CH-09-002-007-001/187
(CHAROTA) 		3309002000NRG25290420240111633 29/04/2024 BHUDHANTIN 3309002WL002596 BHUDHANTIN 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850277 MRS BUDHANTIN BAI SAHU STATE BANK OF INDIA(508548)
279 KURUD CH-09-002-007-001/187
(CHAROTA) 		3309002000NRG25290420240111634 29/04/2024 RAKESH 3309002WL002596 RAKESH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850278 RAKESH KUMAR BANK OF BARODA(606985)
280 KURUD CH-09-002-007-001/191
(CHAROTA) 		3309002000NRG25290420240111639 29/04/2024 BHOJESHWARI 3309002WL002596 BHOJESHWARI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850044 BHOJESHWARI SAHU WO BANK OF BARODA(606985)
281 KURUD CH-09-002-007-001/191
(CHAROTA) 		3309002000NRG25290420240111638 29/04/2024 LOMESH 3309002WL002596 LOMESH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850064 LOMESH KUMAR SAHU SO BANK OF BARODA(606985)
282 KURUD CH-09-002-007-001/194
(CHAROTA) 		3309002000NRG25290420240111643 29/04/2024 PADMANI 3309002WL002596 PADMANI 00415 SBIN0016190 729 729 Rejected 03/05/2024 3551850110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KURUD CH-09-002-007-001/195
(CHAROTA) 		3309002000NRG25290420240111645 29/04/2024 Temin 3309002WL002596 Temin 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850059 MRS TEMIN SAHU STATE BANK OF INDIA(508548)
284 KURUD CH-09-002-007-001/197
(CHAROTA) 		3309002000NRG25290420240111647 29/04/2024 PITAMBAR 3309002WL002596 PITAMBAR 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850127 MR PEETAMBAR STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-007-001/199-A
(CHAROTA) 		3309002000NRG25290420240111651 29/04/2024 Keshaw 3309002WL002596 Keshaw 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850058 MR KESHAV KUMAR KHARE STATE BANK OF INDIA(508548)
286 KURUD CH-09-002-007-001/250
(CHAROTA) 		3309002000NRG25290420240111660 29/04/2024 UMESH KUMAR 3309002WL002596 UMESH KUMAR 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850122 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
287 KURUD CH-09-002-007-001/250
(CHAROTA) 		3309002000NRG25290420240111659 29/04/2024 YUGRAJ 3309002WL002596 YUGRAJ 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850086 MR YUGRAJ SAHU STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-007-001/252
(CHAROTA) 		3309002000NRG25290420240111663 29/04/2024 KISHAN 3309002WL002596 KISHAN 00415 SBIN0016190 243 243 Processed 03/05/2024 3551850242 KISHAN SAHU PUNJAB NATIONAL BANK(508568)
289 KURUD CH-09-002-007-001/253
(CHAROTA) 		3309002000NRG25290420240111666 29/04/2024 umesh 3309002WL002596 umesh 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850104 MR UMESH KUMAR STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-007-001/253-A
(CHAROTA) 		3309002000NRG25290420240111667 29/04/2024 BEDBATI 3309002WL002596 BEDBATI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850106 Mrs. VED BATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 KURUD CH-09-002-007-001/254
(CHAROTA) 		3309002000NRG25290420240111668 29/04/2024 SHIVA 3309002WL002596 SHIVA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850030 MR SHIVAJI SAHU STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-007-001/260
(CHAROTA) 		3309002000NRG25290420240111675 29/04/2024 DHANESWARI 3309002WL002596 DHANESWARI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850271 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-007-001/262
(CHAROTA) 		3309002000NRG25290420240111680 29/04/2024 nilam 3309002WL002596 nilam 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850125 NEELAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 KURUD CH-09-002-007-001/262
(CHAROTA) 		3309002000NRG25290420240111679 29/04/2024 TARINI 3309002WL002596 TARINI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850256 MRS TARANI BAI SAHU STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-007-001/263
(CHAROTA) 		3309002000NRG25290420240111682 29/04/2024 RAMTA 3309002WL002596 RAMTA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850266 MISS RAMNTA DO PARASRAM STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-007-001/264
(CHAROTA) 		3309002000NRG25290420240111683 29/04/2024 Parmanand 3309002WL002596 Parmanand 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850329 MR PARMANAND YADAW STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-007-001/264-A
(CHAROTA) 		3309002000NRG25290420240111685 29/04/2024 REWATI 3309002WL002596 REWATI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850279 MRS REWATI BAI YADAW STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-007-001/264-A
(CHAROTA) 		3309002000NRG25290420240111686 29/04/2024 SANJANA 3309002WL002596 SANJANA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850103 MISS SANJANA YADAW STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-007-001/264-B
(CHAROTA) 		3309002000NRG25290420240111687 29/04/2024 Laxmi Bai 3309002WL002596 Laxmi Bai 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850288 MRS LAXMI BAI YADAW STATE BANK OF INDIA(508548)
300 KURUD CH-09-002-007-001/264-B
(CHAROTA) 		3309002000NRG25290420240111688 29/04/2024 YOGENDRA 3309002WL002596 YOGENDRA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850069 MR YOGENDRA YADAW STATE BANK OF INDIA(508548)
301 KURUD CH-09-002-007-001/267
(CHAROTA) 		3309002000NRG25290420240111691 29/04/2024 GOPALAN 3309002WL002596 GOPALAN 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850251 MASTER GOPALAN STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-007-001/267
(CHAROTA) 		3309002000NRG25290420240111690 29/04/2024 JANKI 3309002WL002596 JANKI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850286 MRS JANKI BAI DHRUW STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-007-001/269
(CHAROTA) 		3309002000NRG25290420240111694 29/04/2024 KULESWARI 3309002WL002596 KULESWARI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850254 Mrs. KULESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 KURUD CH-09-002-007-001/269
(CHAROTA) 		3309002000NRG25290420240111693 29/04/2024 SANTOSH 3309002WL002596 SANTOSH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850297 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-007-001/271
(CHAROTA) 		3309002000NRG25290420240111698 29/04/2024 LAXMI 3309002WL002596 LAXMI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850316 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-007-001/294
(CHAROTA) 		3309002000NRG25290420240111706 29/04/2024 KESHANI 3309002WL002596 KESHANI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850285 MRS KESHANI SEN STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-007-001/297
(CHAROTA) 		3309002000NRG25290420240111708 29/04/2024 MOHAN 3309002WL002596 MOHAN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850025 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 KURUD CH-09-002-007-001/3
(CHAROTA) 		3309002000NRG25290420240111713 29/04/2024 GAYTRI 3309002WL002596 GAYTRI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850262 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-007-001/3
(CHAROTA) 		3309002000NRG25290420240111712 29/04/2024 NANDKUMAR 3309002WL002596 NANDKUMAR 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850261 NAND KUMAR S O HEERA BANK OF BARODA(606985)
310 KURUD CH-09-002-007-001/300
(CHAROTA) 		3309002000NRG25290420240111716 29/04/2024 BHAGESHWAR 3309002WL002596 BHAGESHWAR 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850243 MR BHAGESHWAR PATEL STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-007-001/300-B
(CHAROTA) 		3309002000NRG25290420240111720 29/04/2024 SHASHANK 3309002WL002596 SHASHANK 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850117 MR SHSHANK KUMAR PATEL STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-007-001/300-B
(CHAROTA) 		3309002000NRG25290420240111719 29/04/2024 SRADDHA 3309002WL002596 SRADDHA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850065 MRS SHRADDHA PATEL STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-007-001/305
(CHAROTA) 		3309002000NRG25290420240111722 29/04/2024 UMESWARI 3309002WL002596 UMESWARI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850274 MRS UMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-007-001/311
(CHAROTA) 		3309002000NRG25290420240111725 29/04/2024 GHANSYAM 3309002WL002596 GHANSYAM 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850301 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
315 KURUD CH-09-002-007-001/312
(CHAROTA) 		3309002000NRG25290420240111728 29/04/2024 GIRIWAR 3309002WL002596 GIRIWAR 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850303 MR GIRWAR SAHU STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-007-001/317
(CHAROTA) 		3309002000NRG25290420240111733 29/04/2024 BHUNESWARI 3309002WL002596 BHUNESWARI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850292 MRS PHULESHWARI DHRUW STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-007-001/319
(CHAROTA) 		3309002000NRG25290420240111735 29/04/2024 BHULESWARI 3309002WL002596 BHULESWARI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850024 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-007-001/33
(CHAROTA) 		3309002000NRG25290420240111742 29/04/2024 SHUNIL 3309002WL002596 SHUNIL 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850250 MR SUNILKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-007-001/34
(CHAROTA) 		3309002000NRG25290420240111745 29/04/2024 DEVA 3309002WL002596 DEVA 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850126 MR DEVANAND SAHU STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-007-001/341
(CHAROTA) 		3309002000NRG25290420240111751 29/04/2024 anju bai 3309002WL002596 anju bai 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850299 MRS ANJU BAI VAISHANAV STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-007-001/343
(CHAROTA) 		3309002000NRG25290420240111752 29/04/2024 BHAGAT 3309002WL002596 BHAGAT 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850032 MR BHAGAT RAM GOND STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-007-001/35-B
(CHAROTA) 		3309002000NRG25290420240111760 29/04/2024 NARESH 3309002WL002596 NARESH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850020 NARESH KUMAR SAHU S BANK OF BARODA(606985)
323 KURUD CH-09-002-007-001/35-B
(CHAROTA) 		3309002000NRG25290420240111761 29/04/2024 Rohani 3309002WL002596 Rohani 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850060 MRS ROHNI SAHU STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-007-001/353
(CHAROTA) 		3309002000NRG25290420240111764 29/04/2024 JAIPRAKASH 3309002WL002596 JAIPRAKASH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850043 JAYPRAKASHGAJPAL S BANK OF BARODA(606985)
325 KURUD CH-09-002-007-001/356
(CHAROTA) 		3309002000NRG25290420240111765 29/04/2024 GOPI RAM 3309002WL002596 GOPI RAM 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850249 MR GOPI RAM SAHU STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-007-001/36-A
(CHAROTA) 		3309002000NRG25290420240111768 29/04/2024 BHARAT 3309002WL002596 BHARAT 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850293 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 KURUD CH-09-002-007-001/36-A
(CHAROTA) 		3309002000NRG25290420240111769 29/04/2024 HEMA BAI 3309002WL002596 HEMA BAI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850294 MRS HEMA BAI SAHU STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-007-001/36-B
(CHAROTA) 		3309002000NRG25290420240111771 29/04/2024 GEETA 3309002WL002596 GEETA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850238 GEETA BAI SAHU W O D BANK OF BARODA(606985)
329 KURUD CH-09-002-007-001/38-A
(CHAROTA) 		3309002000NRG25290420240111778 29/04/2024 GEETA BAI 3309002WL002596 GEETA BAI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850275 GITA AIRTEL PAYMENTS BANK LIMITED(990288)
330 KURUD CH-09-002-007-001/38-A
(CHAROTA) 		3309002000NRG25290420240111777 29/04/2024 MANSUKH 3309002WL002596 MANSUKH 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850333 MR MANSUKH RAM STATE BANK OF INDIA(508548)
331 KURUD CH-09-002-007-001/39-B
(CHAROTA) 		3309002000NRG25290420240111780 29/04/2024 PHALENDRA 3309002WL002596 PHALENDRA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850307 MR FALENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-007-001/40-A
(CHAROTA) 		3309002000NRG25290420240111786 29/04/2024 HORILAL 3309002WL002596 HORILAL 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850306 MR HOREE LAL SAHU STATE BANK OF INDIA(508548)
333 KURUD CH-09-002-007-001/43
(CHAROTA) 		3309002000NRG25290420240111791 29/04/2024 BHAMESHAWARI 3309002WL002596 BHAMESHAWARI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850105 MISS BHAMESHWARI SAHU STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-007-001/43
(CHAROTA) 		3309002000NRG25290420240111790 29/04/2024 MEENA 3309002WL002596 MEENA 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850295 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-007-001/47
(CHAROTA) 		3309002000NRG25290420240111797 29/04/2024 BISNU 3309002WL002596 BISNU 00415 SBIN0016190 243 243 Processed 03/05/2024 3551850308 VISHNU RAM SAHU S O BANK OF BARODA(606985)
336 KURUD CH-09-002-007-001/47
(CHAROTA) 		3309002000NRG25290420240111798 29/04/2024 HOMIN 3309002WL002596 HOMIN 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850309 MRS HOMIN BAI SAHU STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-007-001/50
(CHAROTA) 		3309002000NRG25290420240111804 29/04/2024 KEKTI 3309002WL002596 KEKTI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850327 MRS KEKATI BAI STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-007-001/52
(CHAROTA) 		3309002000NRG25290420240111806 29/04/2024 PUSHPENDRA 3309002WL002596 PUSHPENDRA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850071 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-007-001/57
(CHAROTA) 		3309002000NRG25290420240111820 29/04/2024 NILMANI 3309002WL002596 NILMANI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850312 MR NEELMANI SINHA STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-007-001/58
(CHAROTA) 		3309002000NRG25290420240111822 29/04/2024 hemantin 3309002WL002596 hemantin 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850245 Mrs. HEMANTEEN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
341 KURUD CH-09-002-007-001/61
(CHAROTA) 		3309002000NRG25290420240111827 29/04/2024 GOURI 3309002WL002596 GOURI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850281 MRS GAURI BAI DHROU STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-007-001/61
(CHAROTA) 		3309002000NRG25290420240111828 29/04/2024 HEMANT 3309002WL002596 HEMANT 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850085 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-007-001/63
(CHAROTA) 		3309002000NRG25290420240111830 29/04/2024 PUSPA 3309002WL002596 PUSPA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850029 PUSHPA WO BHUPESH KU BANK OF BARODA(606985)
344 KURUD CH-09-002-007-001/64
(CHAROTA) 		3309002000NRG25290420240111833 29/04/2024 PARWATI 3309002WL002596 PARWATI 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850284 MRS PARWATI BAI DHRUW STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-007-001/65
(CHAROTA) 		3309002000NRG25290420240111835 29/04/2024 BHAGWTI 3309002WL002596 BHAGWTI 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850267 MRS BHAGWATI BAI SINHA STATE BANK OF INDIA(508548)
346 KURUD CH-09-002-007-001/66
(CHAROTA) 		3309002000NRG25290420240111837 29/04/2024 BHARAT 3309002WL002596 BHARAT 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850280 MR BHARAT LAL STATE BANK OF INDIA(508548)
347 KURUD CH-09-002-007-001/66
(CHAROTA) 		3309002000NRG25290420240111838 29/04/2024 LILA BAI 3309002WL002596 LILA BAI 00415 SBIN0016190 486 486 Processed 03/05/2024 3551850302 Lila Bai Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
348 KURUD CH-09-002-007-001/7
(CHAROTA) 		3309002000NRG25290420240111844 29/04/2024 BISESHAR 3309002WL002596 BISESHAR 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850035 Mr. BISHESAR .. JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 KURUD CH-09-002-007-001/71
(CHAROTA) 		3309002000NRG25290420240111848 29/04/2024 BUDIYA 3309002WL002596 BUDIYA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850268 MRS BUDHIYA BAI DHRUW STATE BANK OF INDIA(508548)
350 KURUD CH-09-002-007-001/72
(CHAROTA) 		3309002000NRG25290420240111851 29/04/2024 DIKESH 3309002WL002596 DIKESH 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850066 MR DIKESH KUMAR STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-007-001/75
(CHAROTA) 		3309002000NRG25290420240111857 29/04/2024 KHEMA 3309002WL002596 KHEMA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850311 KHEMA BAI W O RUPRAM BANK OF BARODA(606985)
352 KURUD CH-09-002-007-001/77
(CHAROTA) 		3309002000NRG25290420240111861 29/04/2024 SHARDHA 3309002WL002596 SHARDHA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850263 MRS SHARDA BAI DHRUW STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-007-001/79
(CHAROTA) 		3309002000NRG25290420240111864 29/04/2024 SANGITA 3309002WL002596 SANGITA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850028 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-007-001/80
(CHAROTA) 		3309002000NRG25290420240111868 29/04/2024 CHAIT RAM 3309002WL002596 CHAIT RAM 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850298 CHAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 KURUD CH-09-002-007-001/83-A
(CHAROTA) 		3309002000NRG25290420240111879 29/04/2024 LALITA 3309002WL002596 LALITA 00415 SBIN0016190 729 729 Processed 03/05/2024 3551850241 MRS LALITA BAI STATE BANK OF INDIA(508548)
356 KURUD CH-09-002-007-001/83-A
(CHAROTA) 		3309002000NRG25290420240111878 29/04/2024 MOHAN 3309002WL002596 MOHAN 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850240 MOHAN LAL SAHU SO NA BANK OF BARODA(606985)
357 KURUD CH-09-002-007-001/9
(CHAROTA) 		3309002000NRG25290420240111880 29/04/2024 KAUSALIYA 3309002WL002596 KAUSALIYA 00415 SBIN0016190 972 972 Processed 03/05/2024 3551850255 MRS KOUSHILYA BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 99630 99630
Total 287469 287469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_290424APB_FTO_40612 Axis bank UTIB0000667 DHAMTARI (CHATTISGARH) 729
2 KURUD CH3309002_290424APB_FTO_40612 Bank of Baroda BARB0DBKORR KORRA 20412
3 KURUD CH3309002_290424APB_FTO_40612 Bank of Baroda BARB0DBPALR PALARI 2673
4 KURUD CH3309002_290424APB_FTO_40612 Bank of Baroda BARB0DBSEMR Semra-B 149445
5 KURUD CH3309002_290424APB_FTO_40612 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 972
6 KURUD CH3309002_290424APB_FTO_40612 Bank of Baroda BARB0VJKRUD KURUD 1944
7 KURUD CH3309002_290424APB_FTO_40612 Bank of India BKID0009350 RAIPUR MAIN 729
8 KURUD CH3309002_290424APB_FTO_40612 Bank of Maharastra MAHB0001810 POTIYADIH 729
9 KURUD CH3309002_290424APB_FTO_40612 Central Bank Of India CBIN0284073 BHAKHARA 5346
10 KURUD CH3309002_290424APB_FTO_40612 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1215
11 KURUD CH3309002_290424APB_FTO_40612 CHHATISGARH GRAMIN BANK CRGB0000445 AGRASEN CHOWK BILASPUR 729
12 KURUD CH3309002_290424APB_FTO_40612 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 243
13 KURUD CH3309002_290424APB_FTO_40612 ICICI BANK ICIC0000186 BHILAI 729
14 KURUD CH3309002_290424APB_FTO_40612 Indian Overseas Bank IOBA0003224 SACB AMDI 972
15 KURUD CH3309002_290424APB_FTO_40612 State Bank of India SBIN0000361 DHAMTARI 972
16 KURUD CH3309002_290424APB_FTO_40612 State Bank of India SBIN0016190 Bhakhara 99630

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