Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_120424APB_FTO_17671
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-09-002-008-001/455
(BHENDRA) 		3309002000NRG25120420240030009 12/04/2024 Savitri 3309002WL000767 Savitri 00045 BARB0BALODX 729 729 Processed 24/04/2024 3269567704 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
2 KURUD CH-09-002-008-001/101
(BHENDRA) 		3309002000NRG25120420240030050 12/04/2024 RUMA 3309002WL000770 RUMA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567942 RUMA YADAV W O POKHA BANK OF BARODA(606985)
3 KURUD CH-09-002-008-001/102
(BHENDRA) 		3309002000NRG25120420240030051 12/04/2024 GHNSYAM 3309002WL000770 GHNSYAM 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567915 GANSYAMA BAI W O RAJ BANK OF BARODA(606985)
4 KURUD CH-09-002-008-001/111
(BHENDRA) 		3309002000NRG25120420240029965 12/04/2024 MENKA SAHU 3309002WL000767 MENKA SAHU 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567701 MENKA SAHU WO RAJESH BANK OF BARODA(606985)
5 KURUD CH-09-002-008-001/116-A
(BHENDRA) 		3309002000NRG25120420240030054 12/04/2024 Purnima 3309002WL000770 Purnima 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567912 PURNIMA BAI W O VIKR BANK OF BARODA(606985)
6 KURUD CH-09-002-008-001/118
(BHENDRA) 		3309002000NRG25120420240030055 12/04/2024 YASHWANT 3309002WL000770 YASHWANT 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567957 YASHVANT YADAV BANK OF BARODA(606985)
7 KURUD CH-09-002-008-001/120
(BHENDRA) 		3309002000NRG25120420240030062 12/04/2024 GANESHWARI 3309002WL000770 GANESHWARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567918 GANESHWARI SAHU W O BANK OF BARODA(606985)
8 KURUD CH-09-002-008-001/126
(BHENDRA) 		3309002000NRG25120420240030067 12/04/2024 GEETABAI 3309002WL000770 GEETABAI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567888 GEETA SAHU W O GAUTA BANK OF BARODA(606985)
9 KURUD CH-09-002-008-001/127
(BHENDRA) 		3309002000NRG25120420240030069 12/04/2024 kirti 3309002WL000770 kirti 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567927 KIRTI SAHU W O TIHAR BANK OF BARODA(606985)
10 KURUD CH-09-002-008-001/133
(BHENDRA) 		3309002000NRG25120420240029967 12/04/2024 BIMLA 3309002WL000767 BIMLA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567907 BIMALA BAI WO RADHES BANK OF BARODA(606985)
11 KURUD CH-09-002-008-001/133
(BHENDRA) 		3309002000NRG25120420240029966 12/04/2024 RADESYAM 3309002WL000767 RADESYAM 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567906 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUD CH-09-002-008-001/136
(BHENDRA) 		3309002000NRG25120420240030072 12/04/2024 parmila 3309002WL000770 parmila 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567892 PARMILA W O SUKHENDR BANK OF BARODA(606985)
13 KURUD CH-09-002-008-001/141
(BHENDRA) 		3309002000NRG25120420240030077 12/04/2024 alkhu ram 3309002WL000770 alkhu ram 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567680 ALKHU RAM MARKHANDE BANK OF BARODA(606985)
14 KURUD CH-09-002-008-001/151
(BHENDRA) 		3309002000NRG25120420240030080 12/04/2024 chandrika 3309002WL000770 chandrika 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567944 CHANDRIMA BAI SAHU W BANK OF BARODA(606985)
15 KURUD CH-09-002-008-001/162
(BHENDRA) 		3309002000NRG25120420240030087 12/04/2024 SHUREKHA 3309002WL000770 SHUREKHA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567967 SUREKHA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-008-001/174
(BHENDRA) 		3309002000NRG25120420240030089 12/04/2024 MAHENDRA 3309002WL000770 MAHENDRA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567929 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUD CH-09-002-008-001/176
(BHENDRA) 		3309002000NRG25120420240029969 12/04/2024 KILAWAN 3309002WL000767 KILAWAN 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567886 KHILAWAN RAM SAHU S BANK OF BARODA(606985)
18 KURUD CH-09-002-008-001/176
(BHENDRA) 		3309002000NRG25120420240029968 12/04/2024 MEENA 3309002WL000767 MEENA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567930 MEENA BAI SAHU BANK OF BARODA(606985)
19 KURUD CH-09-002-008-001/194
(BHENDRA) 		3309002000NRG25120420240030096 12/04/2024 ANADGHA 3309002WL000770 ANADGHA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567947 Mr. AWADH RAM .. JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 KURUD CH-09-002-008-001/194
(BHENDRA) 		3309002000NRG25120420240030097 12/04/2024 PHULESHWARI 3309002WL000770 PHULESHWARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567889 FULESHWARI W O AWADH BANK OF BARODA(606985)
21 KURUD CH-09-002-008-001/195
(BHENDRA) 		3309002000NRG25120420240030099 12/04/2024 Lokesh kumar 3309002WL000770 Lokesh kumar 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567961 LOKESH KUMAR S O KAL BANK OF BARODA(606985)
22 KURUD CH-09-002-008-001/195
(BHENDRA) 		3309002000NRG25120420240030098 12/04/2024 VIDYA 3309002WL000770 VIDYA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567948 VIDYA BAI W O KALI R BANK OF BARODA(606985)
23 KURUD CH-09-002-008-001/208
(BHENDRA) 		3309002000NRG25120420240030107 12/04/2024 SOHADRA 3309002WL000770 SOHADRA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567900 SOHADRA SAHU W O GIR BANK OF BARODA(606985)
24 KURUD CH-09-002-008-001/209-A
(BHENDRA) 		3309002000NRG25120420240030110 12/04/2024 Naresh 3309002WL000770 Naresh 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567875 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 KURUD CH-09-002-008-001/209-A
(BHENDRA) 		3309002000NRG25120420240030111 12/04/2024 Nirmotin 3309002WL000770 Nirmotin 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567917 NIRMOTIN BAI WO NARE BANK OF BARODA(606985)
26 KURUD CH-09-002-008-001/210
(BHENDRA) 		3309002000NRG25120420240030112 12/04/2024 CHITREKHA 3309002WL000770 CHITREKHA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567887 CHITRAREKHA SAHU W O BANK OF BARODA(606985)
27 KURUD CH-09-002-008-001/212
(BHENDRA) 		3309002000NRG25120420240030114 12/04/2024 Usha 3309002WL000770 Usha 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567972 USHA BANK OF BARODA(606985)
28 KURUD CH-09-002-008-001/213
(BHENDRA) 		3309002000NRG25120420240029975 12/04/2024 pokhan 3309002WL000767 pokhan 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567914 Pokhan Lal Sahu FINO PAYMENTS BANK LTD(608001)
29 KURUD CH-09-002-008-001/221-A
(BHENDRA) 		3309002000NRG25120420240030130 12/04/2024 Hemlata sahu 3309002WL000770 Hemlata sahu 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567970 HEMLATA SAHU W O KHI BANK OF BARODA(606985)
30 KURUD CH-09-002-008-001/221-A
(BHENDRA) 		3309002000NRG25120420240030129 12/04/2024 khilawan ram 3309002WL000770 khilawan ram 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567969 KHILAWAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUD CH-09-002-008-001/225
(BHENDRA) 		3309002000NRG25120420240030132 12/04/2024 DINESH 3309002WL000770 DINESH 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567959 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUD CH-09-002-008-001/225
(BHENDRA) 		3309002000NRG25120420240030131 12/04/2024 SUNDHARIYA 3309002WL000770 SUNDHARIYA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567946 SUNDRIYA JANGADE W O BANK OF BARODA(606985)
33 KURUD CH-09-002-008-001/233
(BHENDRA) 		3309002000NRG25120420240030142 12/04/2024 RAJKUMARI 3309002WL000770 RAJKUMARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567952 RAJKUMARI SAHU W O D BANK OF BARODA(606985)
34 KURUD CH-09-002-008-001/234
(BHENDRA) 		3309002000NRG25120420240030144 12/04/2024 Jotishprakash 3309002WL000770 Jotishprakash 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567949 Mr. JYOTISH PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 KURUD CH-09-002-008-001/236
(BHENDRA) 		3309002000NRG25120420240030146 12/04/2024 Parmeshwari 3309002WL000770 Parmeshwari 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567925 PARMESHWARI MARKAM W BANK OF BARODA(606985)
36 KURUD CH-09-002-008-001/243
(BHENDRA) 		3309002000NRG25120420240030151 12/04/2024 LATA 3309002WL000770 LATA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567881 LATA BAI WO KAMAL DA BANK OF BARODA(606985)
37 KURUD CH-09-002-008-001/251
(BHENDRA) 		3309002000NRG25120420240030157 12/04/2024 CITREKHA 3309002WL000770 CITREKHA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567951 CHITRAREKHA W O RUMA BANK OF BARODA(606985)
38 KURUD CH-09-002-008-001/252
(BHENDRA) 		3309002000NRG25120420240029977 12/04/2024 MANOHAR 3309002WL000767 MANOHAR 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567903 MANOHAR SAHU SO JIVR BANK OF BARODA(606985)
39 KURUD CH-09-002-008-001/252-A
(BHENDRA) 		3309002000NRG25120420240029978 12/04/2024 Basant 3309002WL000767 Basant 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567902 BASANT KUMAR FINO PAYMENTS BANK LTD(608001)
40 KURUD CH-09-002-008-001/255-A
(BHENDRA) 		3309002000NRG25120420240030158 12/04/2024 KUMARI 3309002WL000770 KUMARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567916 KUMARI HIRA HDFC BANK LTD(607152)
41 KURUD CH-09-002-008-001/263
(BHENDRA) 		3309002000NRG25120420240030163 12/04/2024 RADA 3309002WL000770 RADA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567923 RADHABAI SAHU BANK OF BARODA(606985)
42 KURUD CH-09-002-008-001/265
(BHENDRA) 		3309002000NRG25120420240030165 12/04/2024 KAMLESHWARI 3309002WL000770 KAMLESHWARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567904 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURUD CH-09-002-008-001/265
(BHENDRA) 		3309002000NRG25120420240030164 12/04/2024 mamta 3309002WL000770 mamta 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567963 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-008-001/268
(BHENDRA) 		3309002000NRG25120420240030167 12/04/2024 RAMESHAR 3309002WL000770 RAMESHAR 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567943 Mr. RAMESHWAR PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-008-001/269
(BHENDRA) 		3309002000NRG25120420240030170 12/04/2024 GIRAJA 3309002WL000770 GIRAJA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567895 GIRIJA SAHU W O ISHW BANK OF BARODA(606985)
46 KURUD CH-09-002-008-001/272
(BHENDRA) 		3309002000NRG25120420240030174 12/04/2024 REKHA 3309002WL000770 REKHA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567882 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUD CH-09-002-008-001/280-A
(BHENDRA) 		3309002000NRG25120420240029983 12/04/2024 HEMLATA 3309002WL000767 HEMLATA 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567940 HEMLATA SAHU W O JIT BANK OF BARODA(606985)
48 KURUD CH-09-002-008-001/280-B
(BHENDRA) 		3309002000NRG25120420240029985 12/04/2024 KHAGESHWARI 3309002WL000767 KHAGESHWARI 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567981 Mrs. KHAGESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 KURUD CH-09-002-008-001/280-B
(BHENDRA) 		3309002000NRG25120420240029986 12/04/2024 KILESH 3309002WL000767 KILESH 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567891 KHILESH KUMAR SAHU S BANK OF BARODA(606985)
50 KURUD CH-09-002-008-001/282
(BHENDRA) 		3309002000NRG25120420240030180 12/04/2024 ajay 3309002WL000770 ajay 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567941 AJAY KUMAR S O CHATU BANK OF BARODA(606985)
51 KURUD CH-09-002-008-001/282
(BHENDRA) 		3309002000NRG25120420240030181 12/04/2024 tikeshwari 3309002WL000770 tikeshwari 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567896 TIKESHWARI W O AJAY BANK OF BARODA(606985)
52 KURUD CH-09-002-008-001/284
(BHENDRA) 		3309002000NRG25120420240029987 12/04/2024 Tameshwar Kumar 3309002WL000767 Tameshwar Kumar 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567958 TAMESHWAR KUMAR BANK OF BARODA(606985)
53 KURUD CH-09-002-008-001/285
(BHENDRA) 		3309002000NRG25120420240030182 12/04/2024 SANTOSHI 3309002WL000770 SANTOSHI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567936 SANTOSHI SAHU W O UT BANK OF BARODA(606985)
54 KURUD CH-09-002-008-001/302
(BHENDRA) 		3309002000NRG25120420240030194 12/04/2024 Anju sahu 3309002WL000770 Anju sahu 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567965 ANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURUD CH-09-002-008-001/302
(BHENDRA) 		3309002000NRG25120420240030192 12/04/2024 DEVKI 3309002WL000770 DEVKI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567926 DEVKI BAI SAHU W O M BANK OF BARODA(606985)
56 KURUD CH-09-002-008-001/306-A
(BHENDRA) 		3309002000NRG25120420240030195 12/04/2024 suniti bai 3309002WL000770 suniti bai 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567894 SUNITI W O DUKALU RA BANK OF BARODA(606985)
57 KURUD CH-09-002-008-001/307
(BHENDRA) 		3309002000NRG25120420240030197 12/04/2024 Bhukhan 3309002WL000770 Bhukhan 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567922 Mr. BHUKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 KURUD CH-09-002-008-001/307
(BHENDRA) 		3309002000NRG25120420240030198 12/04/2024 Champa 3309002WL000770 Champa 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567909 CHAMPA BAI W O BHUKH BANK OF BARODA(606985)
59 KURUD CH-09-002-008-001/310
(BHENDRA) 		3309002000NRG25120420240030201 12/04/2024 Sukhbati 3309002WL000770 Sukhbati 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567938 SUKHBATI YADAV W O M BANK OF BARODA(606985)
60 KURUD CH-09-002-008-001/318
(BHENDRA) 		3309002000NRG25120420240030205 12/04/2024 panchbati 3309002WL000770 panchbati 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567879 PANCH BAI DHRUV W O BANK OF BARODA(606985)
61 KURUD CH-09-002-008-001/328-A
(BHENDRA) 		3309002000NRG25120420240030207 12/04/2024 JAYA BAI 3309002WL000770 JAYA BAI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567919 JAYA JANGADE W O BHA BANK OF BARODA(606985)
62 KURUD CH-09-002-008-001/333-A
(BHENDRA) 		3309002000NRG25120420240030214 12/04/2024 anand 3309002WL000770 anand 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567928 ANAND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUD CH-09-002-008-001/333-A
(BHENDRA) 		3309002000NRG25120420240030215 12/04/2024 sevti bai 3309002WL000770 sevti bai 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567883 SEVATI BAI WO ANAND BANK OF BARODA(606985)
64 KURUD CH-09-002-008-001/358
(BHENDRA) 		3309002000NRG25120420240030226 12/04/2024 NARENDRA 3309002WL000770 NARENDRA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567939 NARENDRA KUMAR S O T BANK OF BARODA(606985)
65 KURUD CH-09-002-008-001/358
(BHENDRA) 		3309002000NRG25120420240030227 12/04/2024 PURNIMA 3309002WL000770 PURNIMA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567913 PURNIMA W O NARENDRA BANK OF BARODA(606985)
66 KURUD CH-09-002-008-001/359
(BHENDRA) 		3309002000NRG25120420240030229 12/04/2024 Rekha 3309002WL000770 Rekha 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567937 REKHA SAHU W O RAJU BANK OF BARODA(606985)
67 KURUD CH-09-002-008-001/361
(BHENDRA) 		3309002000NRG25120420240030230 12/04/2024 Fulchand 3309002WL000770 Fulchand 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567931 PHULCHAND YADAV S O BANK OF BARODA(606985)
68 KURUD CH-09-002-008-001/361
(BHENDRA) 		3309002000NRG25120420240030231 12/04/2024 Mona 3309002WL000770 Mona 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567932 MONA YADAV W O PHULC BANK OF BARODA(606985)
69 KURUD CH-09-002-008-001/362
(BHENDRA) 		3309002000NRG25120420240029996 12/04/2024 Fulbasan 3309002WL000767 Fulbasan 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567890 PHOOLBASAN YADAV W O BANK OF BARODA(606985)
70 KURUD CH-09-002-008-001/375
(BHENDRA) 		3309002000NRG25120420240030234 12/04/2024 Indu bai 3309002WL000770 Indu bai 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567908 NDU SAHU W O RAJEND BANK OF BARODA(606985)
71 KURUD CH-09-002-008-001/378-B
(BHENDRA) 		3309002000NRG25120420240029997 12/04/2024 Devki bai 3309002WL000767 Devki bai 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567968 DEVKI BAI SAHU W O R BANK OF BARODA(606985)
72 KURUD CH-09-002-008-001/38
(BHENDRA) 		3309002000NRG25120420240030240 12/04/2024 Dhaneshwari sahu 3309002WL000770 Dhaneshwari sahu 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567960 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURUD CH-09-002-008-001/385
(BHENDRA) 		3309002000NRG25120420240030244 12/04/2024 Sati Jagendra 3309002WL000770 Sati Jagendra 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567974 SATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURUD CH-09-002-008-001/388
(BHENDRA) 		3309002000NRG25120420240030245 12/04/2024 santoshi 3309002WL000770 santoshi 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567901 SANTOSHI MARKAM W O BANK OF BARODA(606985)
75 KURUD CH-09-002-008-001/398
(BHENDRA) 		3309002000NRG25120420240029999 12/04/2024 RUBI 3309002WL000767 RUBI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567945 RUBI SAHU W O PARMES BANK OF BARODA(606985)
76 KURUD CH-09-002-008-001/399-A
(BHENDRA) 		3309002000NRG25120420240030002 12/04/2024 dhaneshwari 3309002WL000767 dhaneshwari 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567971 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURUD CH-09-002-008-001/399-A
(BHENDRA) 		3309002000NRG25120420240030001 12/04/2024 Kamlesh 3309002WL000767 Kamlesh 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567910 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
78 KURUD CH-09-002-008-001/4
(BHENDRA) 		3309002000NRG25120420240030249 12/04/2024 ageshwari 3309002WL000770 ageshwari 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567954 YOGESHWRI LUKESH HDFC BANK LTD(607152)
79 KURUD CH-09-002-008-001/400
(BHENDRA) 		3309002000NRG25120420240030250 12/04/2024 AGNI 3309002WL000770 AGNI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567877 AGNI BAI SAHU W O MO BANK OF BARODA(606985)
80 KURUD CH-09-002-008-001/400
(BHENDRA) 		3309002000NRG25120420240030251 12/04/2024 MOHAN 3309002WL000770 MOHAN 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567878 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURUD CH-09-002-008-001/42
(BHENDRA) 		3309002000NRG25120420240030269 12/04/2024 Dhanmat Patel 3309002WL000770 Dhanmat Patel 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567973 Mrs. DHANMAT PATEL CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-008-001/423
(BHENDRA) 		3309002000NRG25120420240030272 12/04/2024 chameli bai 3309002WL000770 chameli bai 00045 BARB0DBKORR 243 243 Processed 24/04/2024 3269567885 CHAMELI BAI JANGADE BANK OF BARODA(606985)
83 KURUD CH-09-002-008-001/423
(BHENDRA) 		3309002000NRG25120420240030271 12/04/2024 tekram 3309002WL000770 tekram 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567924 TEK RAM JANGADE S O BANK OF BARODA(606985)
84 KURUD CH-09-002-008-001/437
(BHENDRA) 		3309002000NRG25120420240030273 12/04/2024 DINESHWARI 3309002WL000770 DINESHWARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567934 DINESHWARI SAHU W O BANK OF BARODA(606985)
85 KURUD CH-09-002-008-001/437
(BHENDRA) 		3309002000NRG25120420240030274 12/04/2024 NEMBAI 3309002WL000770 NEMBAI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567933 NEM BAI SAHU W O OMK BANK OF BARODA(606985)
86 KURUD CH-09-002-008-001/440
(BHENDRA) 		3309002000NRG25120420240030276 12/04/2024 Padmani 3309002WL000770 Padmani 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567956 PADMANI BANJARE W O BANK OF BARODA(606985)
87 KURUD CH-09-002-008-001/446
(BHENDRA) 		3309002000NRG25120420240030007 12/04/2024 BHANU MATI 3309002WL000767 BHANU MATI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567876 BHANMATI SAHU BANK OF BARODA(606985)
88 KURUD CH-09-002-008-001/447
(BHENDRA) 		3309002000NRG25120420240030277 12/04/2024 PURNIMA 3309002WL000770 PURNIMA 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567911 PURNIMA SAHU BANK OF BARODA(606985)
89 KURUD CH-09-002-008-001/450
(BHENDRA) 		3309002000NRG25120420240030283 12/04/2024 TARNI SAHU 3309002WL000770 TARNI SAHU 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567955 TARINI SAHU W O PART BANK OF BARODA(606985)
90 KURUD CH-09-002-008-001/458
(BHENDRA) 		3309002000NRG25120420240030285 12/04/2024 JANKI 3309002WL000770 JANKI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567962 JANKI BAI SAHU W O H BANK OF BARODA(606985)
91 KURUD CH-09-002-008-001/48
(BHENDRA) 		3309002000NRG25120420240030286 12/04/2024 NIRAJ 3309002WL000770 NIRAJ 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567873 NIRAJ KUMAR YADAV S BANK OF BARODA(606985)
92 KURUD CH-09-002-008-001/62
(BHENDRA) 		3309002000NRG25120420240030297 12/04/2024 LOKESHWARI 3309002WL000770 LOKESHWARI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567935 LOKESHWARI SAHU W O BANK OF BARODA(606985)
93 KURUD CH-09-002-008-001/63
(BHENDRA) 		3309002000NRG25120420240030299 12/04/2024 MALA 3309002WL000770 MALA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567953 MALA BAI W O PILACHA BANK OF BARODA(606985)
94 KURUD CH-09-002-008-001/67
(BHENDRA) 		3309002000NRG25120420240030303 12/04/2024 GOMATI 3309002WL000770 GOMATI 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567950 GOMATI BAI WO RAMESH BANK OF BARODA(606985)
95 KURUD CH-09-002-008-001/67
(BHENDRA) 		3309002000NRG25120420240030302 12/04/2024 ramesh 3309002WL000770 ramesh 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567905 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 KURUD CH-09-002-008-001/73
(BHENDRA) 		3309002000NRG25120420240030015 12/04/2024 Aamni Sahu 3309002WL000767 Aamni Sahu 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567964 Miss. AAMNI SAHU BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-008-001/77-A
(BHENDRA) 		3309002000NRG25120420240030309 12/04/2024 Reena 3309002WL000770 Reena 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567996 RINA SAHU W O JOVDHA BANK OF BARODA(606985)
98 KURUD CH-09-002-008-001/81
(BHENDRA) 		3309002000NRG25120420240030313 12/04/2024 kekati bai 3309002WL000770 kekati bai 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567897 KEKATI BAI W O DEEPA BANK OF BARODA(606985)
99 KURUD CH-09-002-008-001/84
(BHENDRA) 		3309002000NRG25120420240030315 12/04/2024 KAMIN 3309002WL000770 KAMIN 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567966 KAMIN BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURUD CH-09-002-008-001/85
(BHENDRA) 		3309002000NRG25120420240030016 12/04/2024 RADA 3309002WL000767 RADA 00045 BARB0DBKORR 486 486 Processed 24/04/2024 3269567880 RADHA BAI WO MAHESH BANK OF BARODA(606985)
101 KURUD CH-09-002-008-001/94
(BHENDRA) 		3309002000NRG25120420240030318 12/04/2024 NAKUL RAM 3309002WL000770 NAKUL RAM 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567899 NAKUL RAM SAHU S O N BANK OF BARODA(606985)
102 KURUD CH-09-002-008-001/95
(BHENDRA) 		3309002000NRG25120420240030320 12/04/2024 LATA 3309002WL000770 LATA 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567898 LATA YADAV W O CHOVA BANK OF BARODA(606985)
103 KURUD CH-09-002-008-001/97-A
(BHENDRA) 		3309002000NRG25120420240030322 12/04/2024 Hemraj 3309002WL000770 Hemraj 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567920 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-008-001/97-A
(BHENDRA) 		3309002000NRG25120420240030323 12/04/2024 Rukhmani sahu 3309002WL000770 Rukhmani sahu 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567921 RUKHMANI SAHU BANK OF BARODA(606985)
105 KURUD CH-09-002-093-001/34
(PARSWANI) 		3309002000NRG25120420240030335 12/04/2024 Raj kumar 3309002WL000771 Raj kumar 00045 BARB0DBKORR 729 729 Processed 24/04/2024 3269567861 RAJKUMAR S O MUNIRAM BANK OF BARODA(606985)
SubTotal 72414 72414
106 KURUD CH-09-002-033-001/89
(GOBRA) 		3309002000NRG25120420240029945 12/04/2024 KHEMIN 3309002WL000765 KHEMIN 00045 BARB0DBKURD 972 972 Processed 24/04/2024 3269567862 HEMIN SAHU W O YASHW BANK OF BARODA(606985)
107 KURUD CH-09-002-033-001/90-A
(GOBRA) 		3309002000NRG25120420240029946 12/04/2024 yashwant 3309002WL000765 yashwant 00045 BARB0DBKURD 972 972 Processed 24/04/2024 3269567893 YASHWANT SAHU S O BH BANK OF BARODA(606985)
SubTotal 1944 1944
108 KURUD CH-09-002-008-001/111
(BHENDRA) 		3309002000NRG25120420240029964 12/04/2024 LEELARAM 3309002WL000767 LEELARAM 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568024 Mr. LEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 KURUD CH-09-002-008-001/114
(BHENDRA) 		3309002000NRG25120420240030052 12/04/2024 chmeli bai 3309002WL000770 chmeli bai 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568020 CHAMELI BAI WO KESHU BANK OF BARODA(606985)
110 KURUD CH-09-002-008-001/116-A
(BHENDRA) 		3309002000NRG25120420240030053 12/04/2024 Vikram 3309002WL000770 Vikram 00045 BARB0DBSEMR 486 486 Processed 24/04/2024 3269567668 VIKRAM KU SAHU S O D BANK OF BARODA(606985)
111 KURUD CH-09-002-008-001/118
(BHENDRA) 		3309002000NRG25120420240030056 12/04/2024 Padmani 3309002WL000770 Padmani 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567686 PADMANI YADAV WO YAS BANK OF BARODA(606985)
112 KURUD CH-09-002-008-001/119
(BHENDRA) 		3309002000NRG25120420240030057 12/04/2024 KIRAN 3309002WL000770 KIRAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568043 KIRAN MARKAM WO OLA BANK OF BARODA(606985)
113 KURUD CH-09-002-008-001/120
(BHENDRA) 		3309002000NRG25120420240030061 12/04/2024 MANBAI 3309002WL000770 MANBAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567884 BHAN BAI W O NOHAR BANK OF BARODA(606985)
114 KURUD CH-09-002-008-001/123
(BHENDRA) 		3309002000NRG25120420240030064 12/04/2024 NUTAN 3309002WL000770 NUTAN 00045 BARB0DBSEMR 243 243 Processed 24/04/2024 3269567693 NUTAN KUMAR SO DEVBR BANK OF BARODA(606985)
115 KURUD CH-09-002-008-001/124
(BHENDRA) 		3309002000NRG25120420240030066 12/04/2024 LAXMI 3309002WL000770 LAXMI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568041 LAXMI BAI PATEL W O BANK OF BARODA(606985)
116 KURUD CH-09-002-008-001/124
(BHENDRA) 		3309002000NRG25120420240030065 12/04/2024 LILESH 3309002WL000770 LILESH 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568022 LILESH KU PATEL S O BANK OF BARODA(606985)
117 KURUD CH-09-002-008-001/126
(BHENDRA) 		3309002000NRG25120420240030068 12/04/2024 BHUNESHWARI 3309002WL000770 BHUNESHWARI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567679 BHUNESHWARI BAI WO B BANK OF BARODA(606985)
118 KURUD CH-09-002-008-001/129
(BHENDRA) 		3309002000NRG25120420240030070 12/04/2024 GAJNATA 3309002WL000770 GAJNATA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567677 JAGANNNATH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-008-001/129
(BHENDRA) 		3309002000NRG25120420240030071 12/04/2024 PUSPA 3309002WL000770 PUSPA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567699 PUSHPA YADAV WO JAGA BANK OF BARODA(606985)
120 KURUD CH-09-002-008-001/136
(BHENDRA) 		3309002000NRG25120420240030074 12/04/2024 SILA BAI 3309002WL000770 SILA BAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567684 SILA BAI WO YAD RAM BANK OF BARODA(606985)
121 KURUD CH-09-002-008-001/136
(BHENDRA) 		3309002000NRG25120420240030073 12/04/2024 VIKRAM YADAW 3309002WL000770 VIKRAM YADAW 00045 BARB0DBSEMR 486 486 Processed 24/04/2024 3269567678 VIKRAM YADAV SO SUKH BANK OF BARODA(606985)
122 KURUD CH-09-002-008-001/138
(BHENDRA) 		3309002000NRG25120420240030075 12/04/2024 BUSHAN 3309002WL000770 BUSHAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568031 Bhushan Lal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 KURUD CH-09-002-008-001/138
(BHENDRA) 		3309002000NRG25120420240030076 12/04/2024 PRAMILA 3309002WL000770 PRAMILA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567670 PARMILA BAI W O BHUS BANK OF BARODA(606985)
124 KURUD CH-09-002-008-001/148
(BHENDRA) 		3309002000NRG25120420240030079 12/04/2024 PRITI 3309002WL000770 PRITI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568018 PRITI SAHU W O NEELK BANK OF BARODA(606985)
125 KURUD CH-09-002-008-001/148
(BHENDRA) 		3309002000NRG25120420240030078 12/04/2024 TULASI 3309002WL000770 TULASI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567690 TULSI BAI WO AARTI R BANK OF BARODA(606985)
126 KURUD CH-09-002-008-001/153
(BHENDRA) 		3309002000NRG25120420240030082 12/04/2024 BHASANTI 3309002WL000770 BHASANTI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567998 BASANTI YADAV W O DA BANK OF BARODA(606985)
127 KURUD CH-09-002-008-001/174
(BHENDRA) 		3309002000NRG25120420240030090 12/04/2024 parmila 3309002WL000770 parmila 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567987 PARMILA JANGDE W O M BANK OF BARODA(606985)
128 KURUD CH-09-002-008-001/176
(BHENDRA) 		3309002000NRG25120420240029970 12/04/2024 beneshwri 3309002WL000767 beneshwri 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567990 BENESHWARI SAHU W O BANK OF BARODA(606985)
129 KURUD CH-09-002-008-001/18-A
(BHENDRA) 		3309002000NRG25120420240030093 12/04/2024 ratnabai 3309002WL000770 ratnabai 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567669 RATNA BAI DEVAGAN W BANK OF BARODA(606985)
130 KURUD CH-09-002-008-001/19
(BHENDRA) 		3309002000NRG25120420240029971 12/04/2024 DILIP 3309002WL000767 DILIP 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568034 MR DILEEP YADAW STATE BANK OF INDIA(508548)
131 KURUD CH-09-002-008-001/19
(BHENDRA) 		3309002000NRG25120420240029972 12/04/2024 KESHAR 3309002WL000767 KESHAR 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568026 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURUD CH-09-002-008-001/192
(BHENDRA) 		3309002000NRG25120420240030095 12/04/2024 chandrhash 3309002WL000770 chandrhash 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567694 MR CHANDRAHAS SAHU STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-008-001/196
(BHENDRA) 		3309002000NRG25120420240030100 12/04/2024 NUTAN 3309002WL000770 NUTAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568032 NUTAN SAHU SO PRATAP BANK OF BARODA(606985)
134 KURUD CH-09-002-008-001/196
(BHENDRA) 		3309002000NRG25120420240030101 12/04/2024 USHA BAI 3309002WL000770 USHA BAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567986 USHA SAHU BANK OF BARODA(606985)
135 KURUD CH-09-002-008-001/197
(BHENDRA) 		3309002000NRG25120420240030102 12/04/2024 BUDHI 3309002WL000770 BUDHI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567992 Mr. BUDDHI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 KURUD CH-09-002-008-001/197
(BHENDRA) 		3309002000NRG25120420240030103 12/04/2024 ISHAWARI 3309002WL000770 ISHAWARI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568027 ISHWARI BAI SAHU W O BANK OF BARODA(606985)
137 KURUD CH-09-002-008-001/200
(BHENDRA) 		3309002000NRG25120420240030105 12/04/2024 CITRALEKHA 3309002WL000770 CITRALEKHA 00045 BARB0DBSEMR 486 486 Processed 24/04/2024 3269568011 CHITREKHA BAI WO LOK BANK OF BARODA(606985)
138 KURUD CH-09-002-008-001/200
(BHENDRA) 		3309002000NRG25120420240030104 12/04/2024 lokesh 3309002WL000770 lokesh 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567977 LOKESH SEN S O ANJOR BANK OF BARODA(606985)
139 KURUD CH-09-002-008-001/203
(BHENDRA) 		3309002000NRG25120420240029973 12/04/2024 SURESH 3309002WL000767 SURESH 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567993 SURESH KUMAR SAHU UNION BANK OF INDIA(508500)
140 KURUD CH-09-002-008-001/210
(BHENDRA) 		3309002000NRG25120420240030113 12/04/2024 Chumman 3309002WL000770 Chumman 00045 BARB0DBSEMR 486 486 Processed 24/04/2024 3269567976 Mr. CHUMENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 KURUD CH-09-002-008-001/215
(BHENDRA) 		3309002000NRG25120420240030116 12/04/2024 RISI 3309002WL000770 RISI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568045 RISHI DEVI W O TEJ R BANK OF BARODA(606985)
142 KURUD CH-09-002-008-001/215
(BHENDRA) 		3309002000NRG25120420240030115 12/04/2024 TEJURAM 3309002WL000770 TEJURAM 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568033 TEJURAM BANK OF BARODA(606985)
143 KURUD CH-09-002-008-001/217
(BHENDRA) 		3309002000NRG25120420240030123 12/04/2024 GAYA 3309002WL000770 GAYA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568029 GAYA BAI W O RAMSVAR BANK OF BARODA(606985)
144 KURUD CH-09-002-008-001/219
(BHENDRA) 		3309002000NRG25120420240030124 12/04/2024 DINDAYAL 3309002WL000770 DINDAYAL 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568012 DEENDAYAL YADAV S O BANK OF BARODA(606985)
145 KURUD CH-09-002-008-001/219
(BHENDRA) 		3309002000NRG25120420240030125 12/04/2024 GITESHWAI 3309002WL000770 GITESHWAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567676 MRS GITESHWARI YADAV STATE BANK OF INDIA(508548)
146 KURUD CH-09-002-008-001/221
(BHENDRA) 		3309002000NRG25120420240030127 12/04/2024 ARUN 3309002WL000770 ARUN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568006 ARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURUD CH-09-002-008-001/221
(BHENDRA) 		3309002000NRG25120420240030128 12/04/2024 GAYATRI 3309002WL000770 GAYATRI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567675 JAYANTRI BAI SAHU W BANK OF BARODA(606985)
148 KURUD CH-09-002-008-001/226
(BHENDRA) 		3309002000NRG25120420240030136 12/04/2024 DHARAM 3309002WL000770 DHARAM 00045 BARB0DBSEMR 243 243 Processed 24/04/2024 3269568037 DHARAMRAJ SO UTTARA BANK OF BARODA(606985)
149 KURUD CH-09-002-008-001/226
(BHENDRA) 		3309002000NRG25120420240030137 12/04/2024 UTTARA 3309002WL000770 UTTARA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567697 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-008-001/231
(BHENDRA) 		3309002000NRG25120420240030138 12/04/2024 MADAN 3309002WL000770 MADAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568004 Mr. MADANLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 KURUD CH-09-002-008-001/234
(BHENDRA) 		3309002000NRG25120420240030145 12/04/2024 nandani 3309002WL000770 nandani 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568007 NANDANI SAHU W O JYO BANK OF BARODA(606985)
152 KURUD CH-09-002-008-001/246
(BHENDRA) 		3309002000NRG25120420240030154 12/04/2024 seeta 3309002WL000770 seeta 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567702 SEETA BANK OF BARODA(606985)
153 KURUD CH-09-002-008-001/251
(BHENDRA) 		3309002000NRG25120420240030156 12/04/2024 RUMAN 3309002WL000770 RUMAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567988 Mr. RUMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 KURUD CH-09-002-008-001/255-A
(BHENDRA) 		3309002000NRG25120420240030159 12/04/2024 SANGITA YADAV 3309002WL000770 SANGITA YADAV 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567688 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-008-001/259
(BHENDRA) 		3309002000NRG25120420240029980 12/04/2024 BISANTIN YADAW 3309002WL000767 BISANTIN YADAW 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567682 BISANTIN BANK OF BARODA(606985)
156 KURUD CH-09-002-008-001/259
(BHENDRA) 		3309002000NRG25120420240029981 12/04/2024 TULESH 3309002WL000767 TULESH 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567687 TUNNESH KUMAR YADAV BANK OF BARODA(606985)
157 KURUD CH-09-002-008-001/269
(BHENDRA) 		3309002000NRG25120420240030169 12/04/2024 IASHWAR 3309002WL000770 IASHWAR 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567994 Mr. ISHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 KURUD CH-09-002-008-001/276
(BHENDRA) 		3309002000NRG25120420240030176 12/04/2024 Jayprakash 3309002WL000770 Jayprakash 00045 BARB0DBSEMR 486 486 Processed 24/04/2024 3269567979 JAIPRAKASH SAHU UNION BANK OF INDIA(508500)
159 KURUD CH-09-002-008-001/280-A
(BHENDRA) 		3309002000NRG25120420240029982 12/04/2024 JITENDRA 3309002WL000767 JITENDRA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568017 Mr. JITENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 KURUD CH-09-002-008-001/280-B
(BHENDRA) 		3309002000NRG25120420240029984 12/04/2024 ISUKUMAR 3309002WL000767 ISUKUMAR 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567980 YISHUKUMAR SAHU S O BANK OF BARODA(606985)
161 KURUD CH-09-002-008-001/286
(BHENDRA) 		3309002000NRG25120420240030183 12/04/2024 shyama 3309002WL000770 shyama 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568038 SHYAMA BAI WO PREMLA BANK OF BARODA(606985)
162 KURUD CH-09-002-008-001/288
(BHENDRA) 		3309002000NRG25120420240029988 12/04/2024 GIRDHAR 3309002WL000767 GIRDHAR 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567975 GIRDHAR RAM SAHU S O BANK OF BARODA(606985)
163 KURUD CH-09-002-008-001/288
(BHENDRA) 		3309002000NRG25120420240029989 12/04/2024 SAVITRI 3309002WL000767 SAVITRI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567673 SAVITRI BAI WO GIRDH BANK OF BARODA(606985)
164 KURUD CH-09-002-008-001/292
(BHENDRA) 		3309002000NRG25120420240029990 12/04/2024 ANUSUIYA 3309002WL000767 ANUSUIYA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568035 Mrs. ANUSUIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 KURUD CH-09-002-008-001/294
(BHENDRA) 		3309002000NRG25120420240030187 12/04/2024 CETAN 3309002WL000770 CETAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568030 Mr. CHETAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 KURUD CH-09-002-008-001/294
(BHENDRA) 		3309002000NRG25120420240030188 12/04/2024 GAURI BAI 3309002WL000770 GAURI BAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567681 GOURI BAI SAHU W O C BANK OF BARODA(606985)
167 KURUD CH-09-002-008-001/300
(BHENDRA) 		3309002000NRG25120420240030190 12/04/2024 sohan 3309002WL000770 sohan 00045 BARB0DBSEMR 243 243 Processed 24/04/2024 3269567985 Mr. SOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 KURUD CH-09-002-008-001/302
(BHENDRA) 		3309002000NRG25120420240030191 12/04/2024 MANOG 3309002WL000770 MANOG 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568005 Mr. MANOJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 KURUD CH-09-002-008-001/310
(BHENDRA) 		3309002000NRG25120420240030202 12/04/2024 PARMESHWARI 3309002WL000770 PARMESHWARI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567685 PARAMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURUD CH-09-002-008-001/316
(BHENDRA) 		3309002000NRG25120420240030203 12/04/2024 rekha 3309002WL000770 rekha 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568002 REKHA BAI SAHU W O H BANK OF BARODA(606985)
171 KURUD CH-09-002-008-001/325
(BHENDRA) 		3309002000NRG25120420240030206 12/04/2024 Mithleshwari 3309002WL000770 Mithleshwari 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567997 MITHILESHWARI SAHU W BANK OF BARODA(606985)
172 KURUD CH-09-002-008-001/329
(BHENDRA) 		3309002000NRG25120420240030208 12/04/2024 Surajiya 3309002WL000770 Surajiya 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568008 SURAJIYA BAI BANK OF BARODA(606985)
173 KURUD CH-09-002-008-001/33
(BHENDRA) 		3309002000NRG25120420240030209 12/04/2024 ARUN 3309002WL000770 ARUN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567995 MR ARUN KUMAR PATEL STATE BANK OF INDIA(508548)
174 KURUD CH-09-002-008-001/34
(BHENDRA) 		3309002000NRG25120420240030220 12/04/2024 devkuar 3309002WL000770 devkuar 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568028 DEVKUVAR SAHU W O KH BANK OF BARODA(606985)
175 KURUD CH-09-002-008-001/34
(BHENDRA) 		3309002000NRG25120420240030219 12/04/2024 KORBHAHARA 3309002WL000770 KORBHAHARA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568019 KHORBAHRA RAMS O BRJ BANK OF BARODA(606985)
176 KURUD CH-09-002-008-001/35
(BHENDRA) 		3309002000NRG25120420240030222 12/04/2024 UTTARA 3309002WL000770 UTTARA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568025 UTRA BAI W O SANJAY BANK OF BARODA(606985)
177 KURUD CH-09-002-008-001/358-A
(BHENDRA) 		3309002000NRG25120420240030228 12/04/2024 TORAN BAI 3309002WL000770 TORAN BAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567982 TORAN BAI PATIL W O BANK OF BARODA(606985)
178 KURUD CH-09-002-008-001/375
(BHENDRA) 		3309002000NRG25120420240030233 12/04/2024 Rajendra 3309002WL000770 Rajendra 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568023 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
179 KURUD CH-09-002-008-001/378-A
(BHENDRA) 		3309002000NRG25120420240030238 12/04/2024 CHANDRAKALA 3309002WL000770 CHANDRAKALA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568014 CHANDRAKALA YADAV W BANK OF BARODA(606985)
180 KURUD CH-09-002-008-001/378-A
(BHENDRA) 		3309002000NRG25120420240030237 12/04/2024 HARAKH 3309002WL000770 HARAKH 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568015 Mr. HARAKHRAM S/O PARDESHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-008-001/38
(BHENDRA) 		3309002000NRG25120420240030239 12/04/2024 beshku 3309002WL000770 beshku 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568009 Mr. BAISHAKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
182 KURUD CH-09-002-008-001/390
(BHENDRA) 		3309002000NRG25120420240030247 12/04/2024 AHILYA 3309002WL000770 AHILYA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567983 AHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURUD CH-09-002-008-001/403
(BHENDRA) 		3309002000NRG25120420240030255 12/04/2024 khileshwari 3309002WL000770 khileshwari 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567698 KHILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURUD CH-09-002-008-001/405
(BHENDRA) 		3309002000NRG25120420240030258 12/04/2024 PEMAN 3309002WL000770 PEMAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568003 Mr. PEMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 KURUD CH-09-002-008-001/405
(BHENDRA) 		3309002000NRG25120420240030259 12/04/2024 renuka bai 3309002WL000770 renuka bai 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568016 RENUKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURUD CH-09-002-008-001/408
(BHENDRA) 		3309002000NRG25120420240030260 12/04/2024 dukhit 3309002WL000770 dukhit 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567672 DUKHIT BAI WO CHOVA BANK OF BARODA(606985)
187 KURUD CH-09-002-008-001/408
(BHENDRA) 		3309002000NRG25120420240030261 12/04/2024 thakur ram 3309002WL000770 thakur ram 00045 BARB0DBSEMR 486 486 Processed 24/04/2024 3269567691 THAKUR RAM SO CHOVA BANK OF BARODA(606985)
188 KURUD CH-09-002-008-001/408
(BHENDRA) 		3309002000NRG25120420240030262 12/04/2024 VISHAKHA 3309002WL000770 VISHAKHA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567999 BISHAKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KURUD CH-09-002-008-001/409
(BHENDRA) 		3309002000NRG25120420240030263 12/04/2024 KHOMAN 3309002WL000770 KHOMAN 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568010 KHUMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 KURUD CH-09-002-008-001/409
(BHENDRA) 		3309002000NRG25120420240030264 12/04/2024 SARASWATI 3309002WL000770 SARASWATI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568042 SARHSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-008-001/409-A
(BHENDRA) 		3309002000NRG25120420240030265 12/04/2024 DROPATI 3309002WL000770 DROPATI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567991 DROPATI SAHU W O LUK BANK OF BARODA(606985)
192 KURUD CH-09-002-008-001/409-A
(BHENDRA) 		3309002000NRG25120420240030266 12/04/2024 SITA 3309002WL000770 SITA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567696 SITA BAI WO RAJA RAM BANK OF BARODA(606985)
193 KURUD CH-09-002-008-001/42-A
(BHENDRA) 		3309002000NRG25120420240030270 12/04/2024 Hemlata 3309002WL000770 Hemlata 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568000 HEMLATA MARAR W O DI BANK OF BARODA(606985)
194 KURUD CH-09-002-008-001/441
(BHENDRA) 		3309002000NRG25120420240030004 12/04/2024 Dipika 3309002WL000767 Dipika 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567874 DIPIKA KAMDE W O HIM BANK OF BARODA(606985)
195 KURUD CH-09-002-008-001/441
(BHENDRA) 		3309002000NRG25120420240030003 12/04/2024 Himmat 3309002WL000767 Himmat 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568021 HIMMAT KAMDE S O LT BANK OF BARODA(606985)
196 KURUD CH-09-002-008-001/444
(BHENDRA) 		3309002000NRG25120420240030005 12/04/2024 sushma 3309002WL000767 sushma 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567689 MISS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
197 KURUD CH-09-002-008-001/45
(BHENDRA) 		3309002000NRG25120420240030279 12/04/2024 Gomti bai 3309002WL000770 Gomti bai 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567984 GOMTI W O ONKAR SAHU BANK OF BARODA(606985)
198 KURUD CH-09-002-008-001/46
(BHENDRA) 		3309002000NRG25120420240030012 12/04/2024 KAMINI 3309002WL000767 KAMINI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567671 KAMINI BAI WO KAMLES BANK OF BARODA(606985)
199 KURUD CH-09-002-008-001/46
(BHENDRA) 		3309002000NRG25120420240030011 12/04/2024 KAMLESH 3309002WL000767 KAMLESH 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568036 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 KURUD CH-09-002-008-001/46
(BHENDRA) 		3309002000NRG25120420240030010 12/04/2024 SONIT 3309002WL000767 SONIT 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567683 SONIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 KURUD CH-09-002-008-001/48
(BHENDRA) 		3309002000NRG25120420240030287 12/04/2024 BHUPESH 3309002WL000770 BHUPESH 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568001 BHUPESHKUMAR S O GAJ BANK OF BARODA(606985)
202 KURUD CH-09-002-008-001/53
(BHENDRA) 		3309002000NRG25120420240030292 12/04/2024 ATAMA 3309002WL000770 ATAMA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567674 AATMA RAM NISHAD SO BANK OF BARODA(606985)
203 KURUD CH-09-002-008-001/53
(BHENDRA) 		3309002000NRG25120420240030293 12/04/2024 RAM BAI 3309002WL000770 RAM BAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568044 RAM BAI WO AATMA RAM BANK OF BARODA(606985)
204 KURUD CH-09-002-008-001/6
(BHENDRA) 		3309002000NRG25120420240030295 12/04/2024 BAHARU 3309002WL000770 BAHARU 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568040 BAHARU RAM SO PUNIT BANK OF BARODA(606985)
205 KURUD CH-09-002-008-001/6
(BHENDRA) 		3309002000NRG25120420240030294 12/04/2024 SANTIBAI 3309002WL000770 SANTIBAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567700 SHAANTI BAI YAADAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 KURUD CH-09-002-008-001/64
(BHENDRA) 		3309002000NRG25120420240030301 12/04/2024 HITESHWARI 3309002WL000770 HITESHWARI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567989 HITESHWARI BANK OF BARODA(606985)
207 KURUD CH-09-002-008-001/66
(BHENDRA) 		3309002000NRG25120420240030013 12/04/2024 REKHA 3309002WL000767 REKHA 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568039 Mrs. REKHA SAHU CENTRAL BANK OF INDIA(607115)
208 KURUD CH-09-002-008-001/67
(BHENDRA) 		3309002000NRG25120420240030304 12/04/2024 RESHMARANI 3309002WL000770 RESHMARANI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567692 MISS RESHMARANI SAHU STATE BANK OF INDIA(508548)
209 KURUD CH-09-002-008-001/75
(BHENDRA) 		3309002000NRG25120420240030307 12/04/2024 YOG BAI 3309002WL000770 YOG BAI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567978 Mrs. YOG BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 KURUD CH-09-002-008-001/94
(BHENDRA) 		3309002000NRG25120420240030319 12/04/2024 UMESHWARI 3309002WL000770 UMESHWARI 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269568013 UMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 KURUD CH-09-002-008-001/97
(BHENDRA) 		3309002000NRG25120420240030321 12/04/2024 Domeshwari 3309002WL000770 Domeshwari 00045 BARB0DBSEMR 729 729 Processed 24/04/2024 3269567695 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72900 72900
212 KURUD CH-09-002-008-001/220
(BHENDRA) 		3309002000NRG25120420240030126 12/04/2024 KALA 3309002WL000770 KALA 00045 BARB0DHAMTA 729 729 Processed 24/04/2024 3269567706 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KURUD CH-09-002-008-001/351
(BHENDRA) 		3309002000NRG25120420240029991 12/04/2024 Dulesh 3309002WL000767 Dulesh 00045 BARB0DHAMTA 486 486 Processed 24/04/2024 3269567707 Mr. DULESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
214 KURUD CH-09-002-008-001/417
(BHENDRA) 		3309002000NRG25120420240030267 12/04/2024 GHANSHYAM 3309002WL000770 GHANSHYAM 00045 BARB0DHAMTA 243 243 Processed 24/04/2024 3269567705 GHANSHYAM SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
215 KURUD CH-09-002-027-001/199
(GUDGUDA) 		3309002000NRG25120420240030367 12/04/2024 MANU RAM 3309002WL000773 MANU RAM 00045 BARB0VJKRUD 1701 1701 Processed 24/04/2024 3269567857 MANU RAM SAHU BANK OF BARODA(606985)
216 KURUD CH-09-002-027-001/239
(GUDGUDA) 		3309002000NRG25120420240030368 12/04/2024 VASHU DEV 3309002WL000773 VASHU DEV 00045 BARB0VJKRUD 1701 1701 Processed 24/04/2024 3269567860 VASHUDEV SAHU BANK OF BARODA(606985)
217 KURUD CH-09-002-027-001/251-A
(GUDGUDA) 		3309002000NRG25120420240030369 12/04/2024 NANAK RAM 3309002WL000773 NANAK RAM 00045 BARB0VJKRUD 1701 1701 Processed 24/04/2024 3269567858 NANAK RAM SAHU PUNJAB NATIONAL BANK(508568)
218 KURUD CH-09-002-027-001/257
(GUDGUDA) 		3309002000NRG25120420240030370 12/04/2024 KUBER 3309002WL000773 KUBER 00045 BARB0VJKRUD 1701 1701 Processed 24/04/2024 3269567872 KUVERAM SAHU PUNJAB NATIONAL BANK(508568)
219 KURUD CH-09-002-027-001/270
(GUDGUDA) 		3309002000NRG25120420240030371 12/04/2024 DUMAN 3309002WL000773 DUMAN 00045 BARB0VJKRUD 1701 1701 Processed 24/04/2024 3269567868 DUMNLAL SAHU PUNJAB NATIONAL BANK(508568)
220 KURUD CH-09-002-027-001/92
(GUDGUDA) 		3309002000NRG25120420240030372 12/04/2024 THAKUR RAM 3309002WL000773 THAKUR RAM 00045 BARB0VJKRUD 1701 1701 Processed 24/04/2024 3269567851 THAKUR RAM SAHU BANK OF BARODA(606985)
221 KURUD CH-09-002-033-001/78
(GOBRA) 		3309002000NRG25120420240029930 12/04/2024 MEENA BAI 3309002WL000765 MEENA BAI 00045 BARB0VJKRUD 972 972 Processed 24/04/2024 3269567867 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURUD CH-09-002-093-001/1
(PARSWANI) 		3309002000NRG25120420240030324 12/04/2024 santosh kumar 3309002WL000771 santosh kumar 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567856 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
223 KURUD CH-09-002-093-001/102-A
(PARSWANI) 		3309002000NRG25120420240030326 12/04/2024 Tribhuvan 3309002WL000771 Tribhuvan 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567853 TRIBHUVAN TARAK S O BANK OF BARODA(606985)
224 KURUD CH-09-002-093-001/102-B
(PARSWANI) 		3309002000NRG25120420240030327 12/04/2024 Tejram 3309002WL000771 Tejram 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567852 TEJRAM BANK OF BARODA(606985)
225 KURUD CH-09-002-093-001/107
(PARSWANI) 		3309002000NRG25120420240030328 12/04/2024 SANTANU 3309002WL000771 SANTANU 00045 BARB0VJKRUD 486 486 Processed 24/04/2024 3269567865 SANTANU DHRUW SO BHA BANK OF BARODA(606985)
226 KURUD CH-09-002-093-001/118
(PARSWANI) 		3309002000NRG25120420240030329 12/04/2024 YASHPAL 3309002WL000771 YASHPAL 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567866 YESHPAL SO YOUGICHAR BANK OF BARODA(606985)
227 KURUD CH-09-002-093-001/129
(PARSWANI) 		3309002000NRG25120420240030330 12/04/2024 balduu 3309002WL000771 balduu 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567859 Mr. BALDAU URF BALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 KURUD CH-09-002-093-001/140
(PARSWANI) 		3309002000NRG25120420240030331 12/04/2024 DINESH 3309002WL000771 DINESH 00045 BARB0VJKRUD 486 486 Processed 24/04/2024 3269567871 DINESH KUMAR HDFC BANK LTD(607152)
229 KURUD CH-09-002-093-001/153
(PARSWANI) 		3309002000NRG25120420240030332 12/04/2024 RADHE SHYAM 3309002WL000771 RADHE SHYAM 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567863 RADHELAL DHRWU SO BH BANK OF BARODA(606985)
230 KURUD CH-09-002-093-001/19
(PARSWANI) 		3309002000NRG25120420240030333 12/04/2024 Shankar lal 3309002WL000771 Shankar lal 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567869 SHANKAR LAL SO FAGUA BANK OF BARODA(606985)
231 KURUD CH-09-002-093-001/30
(PARSWANI) 		3309002000NRG25120420240030334 12/04/2024 DHARMENDRA 3309002WL000771 DHARMENDRA 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567854 DHARMENDRA SAHU SO T BANK OF BARODA(606985)
232 KURUD CH-09-002-093-001/40-A
(PARSWANI) 		3309002000NRG25120420240030336 12/04/2024 RAKESH 3309002WL000771 RAKESH 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567850 RAKESH KUMAR DHRUV S BANK OF BARODA(606985)
233 KURUD CH-09-002-093-001/40-B
(PARSWANI) 		3309002000NRG25120420240030337 12/04/2024 KANTA RAM 3309002WL000771 KANTA RAM 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567864 KAMTA DHRUW SO BHUDH BANK OF BARODA(606985)
234 KURUD CH-09-002-093-001/81
(PARSWANI) 		3309002000NRG25120420240030338 12/04/2024 OMKAR 3309002WL000771 OMKAR 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567855 ONKAR SAHU S O BUTKA BANK OF BARODA(606985)
235 KURUD CH-09-002-093-001/81-A
(PARSWANI) 		3309002000NRG25120420240030339 12/04/2024 REEKHIRAM 3309002WL000771 REEKHIRAM 00045 BARB0VJKRUD 729 729 Processed 24/04/2024 3269567870 RIKHI RAM WO BUTAKAR BANK OF BARODA(606985)
SubTotal 20898 20898
236 KURUD CH-09-002-076-001/67
(MULLE) 		3309002000NRG25120420240029901 12/04/2024 LIJA 3309002WL000763 LIJA 00051 MAHB0000693 486 486 Processed 24/04/2024 3269567833 Miss. LIJA . BANK OF MAHARASHTRA(607387)
SubTotal 486 486
237 KURUD CH-09-002-033-001/180
(GOBRA) 		3309002000NRG25120420240029922 12/04/2024 PARMESHWAR 3309002WL000765 PARMESHWAR 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567822 PARMESHWARI SAHU CANARA BANK(508532)
238 KURUD CH-09-002-033-001/180-B
(GOBRA) 		3309002000NRG25120420240029923 12/04/2024 KAMINI 3309002WL000765 KAMINI 00078 CNRB0004862 729 729 Processed 24/04/2024 3269567821 KAMNI BAI SAHU CANARA BANK(508532)
239 KURUD CH-09-002-033-001/188
(GOBRA) 		3309002000NRG25120420240029926 12/04/2024 Shekhar kumar 3309002WL000765 Shekhar kumar 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567818 SHEKHAR KUMAR CANARA BANK(508532)
240 KURUD CH-09-002-033-001/188
(GOBRA) 		3309002000NRG25120420240029925 12/04/2024 tulsi bai 3309002WL000765 tulsi bai 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567825 TULSI BAI SAHU CANARA BANK(508532)
241 KURUD CH-09-002-033-001/20
(GOBRA) 		3309002000NRG25120420240029928 12/04/2024 chowa ram 3309002WL000765 chowa ram 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567817 CHOVARAM SAHU BANK OF BARODA(606985)
242 KURUD CH-09-002-033-001/81
(GOBRA) 		3309002000NRG25120420240029931 12/04/2024 VISVASHA 3309002WL000765 VISVASHA 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567824 VISHWASA SAHU CANARA BANK(508532)
243 KURUD CH-09-002-033-001/82-A
(GOBRA) 		3309002000NRG25120420240029933 12/04/2024 DEMIN 3309002WL000765 DEMIN 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567827 DEMIN BAI CANARA BANK(508532)
244 KURUD CH-09-002-033-001/83
(GOBRA) 		3309002000NRG25120420240029935 12/04/2024 GAYTRI 3309002WL000765 GAYTRI 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567813 GAYATRI SAHU CANARA BANK(508532)
245 KURUD CH-09-002-033-001/83
(GOBRA) 		3309002000NRG25120420240029934 12/04/2024 YUVRAJ SINGH 3309002WL000765 YUVRAJ SINGH 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567814 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
246 KURUD CH-09-002-033-001/85
(GOBRA) 		3309002000NRG25120420240029936 12/04/2024 DHANESHWARI 3309002WL000765 DHANESHWARI 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567826 DHANESHWARI BAI CANARA BANK(508532)
247 KURUD CH-09-002-033-001/85
(GOBRA) 		3309002000NRG25120420240029937 12/04/2024 PURSOTTAM 3309002WL000765 PURSOTTAM 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567816 PURUSHOTTAM CANARA BANK(508532)
248 KURUD CH-09-002-033-001/87
(GOBRA) 		3309002000NRG25120420240029939 12/04/2024 manju 3309002WL000765 manju 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567815 MANJU SAHU CANARA BANK(508532)
249 KURUD CH-09-002-033-001/87
(GOBRA) 		3309002000NRG25120420240029940 12/04/2024 YUGALKISHOR 3309002WL000765 YUGALKISHOR 00078 CNRB0004862 729 729 Processed 24/04/2024 3269567819 YUGAL KISHOR UCO BANK(607066)
250 KURUD CH-09-002-033-001/87-A
(GOBRA) 		3309002000NRG25120420240029942 12/04/2024 DAGESHWARI 3309002WL000765 DAGESHWARI 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567820 DAGESHWARI BAI CANARA BANK(508532)
251 KURUD CH-09-002-033-001/88
(GOBRA) 		3309002000NRG25120420240029944 12/04/2024 MAHETARIN 3309002WL000765 MAHETARIN 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567823 MEHTARIN BAI CANARA BANK(508532)
252 KURUD CH-09-002-033-001/88
(GOBRA) 		3309002000NRG25120420240029943 12/04/2024 UDALA 3309002WL000765 UDALA 00078 CNRB0004862 972 972 Processed 24/04/2024 3269567812 UDALA SAHU CANARA BANK(508532)
SubTotal 15066 15066
253 KURUD CH-09-002-008-001/447
(BHENDRA) 		3309002000NRG25120420240030278 12/04/2024 Tukesh 3309002WL000770 Tukesh 00089 CBIN0284073 729 729 Processed 24/04/2024 3269567718 Mr. TUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 KURUD CH-09-002-008-001/80
(BHENDRA) 		3309002000NRG25120420240030310 12/04/2024 JALAM 3309002WL000770 JALAM 00089 CBIN0284073 729 729 Processed 24/04/2024 3269567758 JALAM SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 KURUD CH-09-002-008-001/80
(BHENDRA) 		3309002000NRG25120420240030311 12/04/2024 SEVATI 3309002WL000770 SEVATI 00089 CBIN0284073 729 729 Processed 24/04/2024 3269567759 Mrs. SEVATI BAI SAHU W/O JALAM SINGH SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
256 KURUD CH-09-002-008-001/225-A
(BHENDRA) 		3309002000NRG25120420240030135 12/04/2024 Amkumari 3309002WL000770 Amkumari 00093 CRGB0000101 729 729 Processed 24/04/2024 3269567841 AEMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURUD CH-09-002-008-001/225-A
(BHENDRA) 		3309002000NRG25120420240030134 12/04/2024 Surajbhan 3309002WL000770 Surajbhan 00093 CRGB0000101 729 729 Processed 24/04/2024 3269567840 MR SURAJBHAN JANGDE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
258 KURUD CH-09-002-076-001/67
(MULLE) 		3309002000NRG25120420240029900 12/04/2024 LAXMI BAI 3309002WL000763 LAXMI BAI 00093 CRGB0000302 486 486 Processed 24/04/2024 3269567832 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
259 KURUD CH-09-002-008-001/12
(BHENDRA) 		3309002000NRG25120420240030060 12/04/2024 RAMBATI A 3309002WL000770 RAMBATI A 00093 CRGB0000313 729 729 Processed 24/04/2024 3269567837 RAMBATI BANK OF BARODA(606985)
260 KURUD CH-09-002-008-001/233
(BHENDRA) 		3309002000NRG25120420240030143 12/04/2024 dubraj 3309002WL000770 dubraj 00093 CRGB0000313 729 729 Processed 24/04/2024 3269567835 DUBRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 KURUD CH-09-002-008-001/252
(BHENDRA) 		3309002000NRG25120420240029976 12/04/2024 sona bai 3309002WL000767 sona bai 00093 CRGB0000313 486 486 Processed 24/04/2024 3269567844 SONA BAI SAHU W O MA BANK OF BARODA(606985)
262 KURUD CH-09-002-008-001/252-A
(BHENDRA) 		3309002000NRG25120420240029979 12/04/2024 Chitrekha 3309002WL000767 Chitrekha 00093 CRGB0000313 729 729 Processed 24/04/2024 3269567839 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
263 KURUD CH-09-002-008-001/258
(BHENDRA) 		3309002000NRG25120420240030160 12/04/2024 TULASI 3309002WL000770 TULASI 00093 CRGB0000313 729 729 Processed 24/04/2024 3269567848 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 KURUD CH-09-002-008-001/268
(BHENDRA) 		3309002000NRG25120420240030168 12/04/2024 REWATI 3309002WL000770 REWATI 00093 CRGB0000313 729 729 Processed 24/04/2024 3269567836 REVATI BAI W O RAMES BANK OF BARODA(606985)
265 KURUD CH-09-002-008-001/318
(BHENDRA) 		3309002000NRG25120420240030204 12/04/2024 BUDAN 3309002WL000770 BUDAN 00093 CRGB0000313 729 729 Processed 24/04/2024 3269567834 Budhan Singh Gond AIRTEL PAYMENTS BANK LIMITED(990288)
266 KURUD CH-09-002-008-001/338
(BHENDRA) 		3309002000NRG25120420240030218 12/04/2024 Chetan lal 3309002WL000770 Chetan lal 00093 CRGB0000313 243 243 Processed 24/04/2024 3269567830 CHETAN LAL MARKAM HDFC BANK LTD(607152)
267 KURUD CH-09-002-008-001/62
(BHENDRA) 		3309002000NRG25120420240030298 12/04/2024 Laxykumar 3309002WL000770 Laxykumar 00093 CRGB0000313 486 486 Processed 24/04/2024 3269567845 LAKSHYA KUMAR BANK OF BARODA(606985)
268 KURUD CH-09-002-008-001/71
(BHENDRA) 		3309002000NRG25120420240030306 12/04/2024 BUNESHWARI 3309002WL000770 BUNESHWARI 00093 CRGB0000313 486 486 Processed 24/04/2024 3269567838 BHUNESHVARI SAHOO W BANK OF BARODA(606985)
SubTotal 6075 6075
269 KURUD CH-09-002-008-001/378-B
(BHENDRA) 		3309002000NRG25120420240029998 12/04/2024 komal ram 3309002WL000767 komal ram 00093 CRGB0000314 486 486 Processed 24/04/2024 3269567842 KOMAL RAM SAHU S O R BANK OF BARODA(606985)
270 KURUD CH-09-002-033-001/197
(GOBRA) 		3309002000NRG25120420240029927 12/04/2024 KULESHWARI 3309002WL000765 KULESHWARI 00093 CRGB0000314 729 729 Processed 24/04/2024 3269567846 Mrs. KULESHWERI SAHU W/O CHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-033-001/86
(GOBRA) 		3309002000NRG25120420240029938 12/04/2024 RAMSILA 3309002WL000765 RAMSILA 00093 CRGB0000314 972 972 Processed 24/04/2024 3269567831 RAMSHILA BAI HDFC BANK LTD(607152)
SubTotal 2187 2187
272 KURUD CH-09-002-008-001/276
(BHENDRA) 		3309002000NRG25120420240030177 12/04/2024 Yogeshwari 3309002WL000770 Yogeshwari 00093 CRGB0000901 243 243 Processed 24/04/2024 3269567843 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
273 KURUD CH-09-002-008-001/308
(BHENDRA) 		3309002000NRG25120420240030200 12/04/2024 AJIT KUMAR 3309002WL000770 AJIT KUMAR 00093 SBIN0RRCHGB 243 243 Processed 24/04/2024 3269567849 AJEET RAM SAHU S O M BANK OF BARODA(606985)
274 KURUD CH-09-002-033-001/90-B
(GOBRA) 		3309002000NRG25120420240029947 12/04/2024 Bedin 3309002WL000765 Bedin 00093 SBIN0RRCHGB 972 972 Processed 24/04/2024 3269567847 Mrs. BEDIN SAHU WO YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
275 KURUD CH-09-002-008-001/380
(BHENDRA) 		3309002000NRG25120420240030241 12/04/2024 dhanush 3309002WL000770 dhanush 00152 HDFC0000788 729 729 Processed 24/04/2024 3269567829 DHANUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
276 KURUD CH-09-002-008-001/352
(BHENDRA) 		3309002000NRG25120420240029994 12/04/2024 Kartik 3309002WL000767 Kartik 00349 PSIB0021086 729 729 Processed 24/04/2024 3269567703 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 729 729
277 KURUD CH-09-002-008-001/440
(BHENDRA) 		3309002000NRG25120420240030275 12/04/2024 Mohit 3309002WL000770 Mohit 00354 PUNB0150910 729 729 Processed 24/04/2024 3269567710 MOHIT RAM PUNJAB NATIONAL BANK(508568)
278 KURUD CH-09-002-033-001/40-A
(GOBRA) 		3309002000NRG25120420240029929 12/04/2024 Dhananjay 3309002WL000765 Dhananjay 00354 PUNB0150910 729 729 Processed 24/04/2024 3269567708 DHANANJAY SAHU BANK OF BARODA(606985)
279 KURUD CH-09-002-033-001/82
(GOBRA) 		3309002000NRG25120420240029932 12/04/2024 PYARI RAM 3309002WL000765 PYARI RAM 00354 PUNB0150910 972 972 Processed 24/04/2024 3269567709 Mr. PYRAI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2430 2430
280 KURUD CH-09-002-008-001/450
(BHENDRA) 		3309002000NRG25120420240030282 12/04/2024 PARTH KUMAR 3309002WL000770 PARTH KUMAR 00415 SBIN0001640 729 729 Processed 24/04/2024 3269567746 MR PARTH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 729 729
281 KURUD CH-09-002-008-001/178
(BHENDRA) 		3309002000NRG25120420240030091 12/04/2024 CHOWA 3309002WL000770 CHOWA 00415 SBIN0010831 729 729 Processed 24/04/2024 3269567807 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 KURUD CH-09-002-008-001/258
(BHENDRA) 		3309002000NRG25120420240030161 12/04/2024 PARMA 3309002WL000770 PARMA 00415 SBIN0010831 729 729 Processed 24/04/2024 3269567798 MRS PARMA BAI SAHU STATE BANK OF INDIA(508548)
283 KURUD CH-09-002-008-001/260
(BHENDRA) 		3309002000NRG25120420240030162 12/04/2024 KHUSHBU 3309002WL000770 KHUSHBU 00415 SBIN0010831 486 486 Processed 24/04/2024 3269567745 MRS KHUSHBU BAI SAHU STATE BANK OF INDIA(508548)
284 KURUD CH-09-002-008-001/330
(BHENDRA) 		3309002000NRG25120420240030213 12/04/2024 Chameli 3309002WL000770 Chameli 00415 SBIN0010831 729 729 Processed 24/04/2024 3269567779 CHAMELI W O LALTU NI BANK OF BARODA(606985)
285 KURUD CH-09-002-008-001/35
(BHENDRA) 		3309002000NRG25120420240030223 12/04/2024 Lomash kumar 3309002WL000770 Lomash kumar 00415 SBIN0010831 486 486 Processed 24/04/2024 3269567755 MR LOMASH YADAW STATE BANK OF INDIA(508548)
286 KURUD CH-09-002-033-001/182
(GOBRA) 		3309002000NRG25120420240029924 12/04/2024 yaswant 3309002WL000765 yaswant 00415 SBIN0010831 486 486 Processed 24/04/2024 3269567722 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
287 KURUD CH-09-002-033-001/87-A
(GOBRA) 		3309002000NRG25120420240029941 12/04/2024 KHILESHWAR 3309002WL000765 KHILESHWAR 00415 SBIN0010831 972 972 Processed 24/04/2024 3269567732 MR KHILESHWAR RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 4617 4617
288 KURUD CH-09-002-008-001/119
(BHENDRA) 		3309002000NRG25120420240030058 12/04/2024 Paras ram 3309002WL000770 Paras ram 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567800 MR PARTH KUMAR MARKAM STATE BANK OF INDIA(508548)
289 KURUD CH-09-002-008-001/12
(BHENDRA) 		3309002000NRG25120420240030059 12/04/2024 bhagwat 3309002WL000770 bhagwat 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567726 MR BHAGAWAT YADAW STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-008-001/123
(BHENDRA) 		3309002000NRG25120420240030063 12/04/2024 LAXMI 3309002WL000770 LAXMI 00415 SBIN0016190 486 486 Processed 24/04/2024 3269567723 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-008-001/151
(BHENDRA) 		3309002000NRG25120420240030081 12/04/2024 murlidhar sahu 3309002WL000770 murlidhar sahu 00415 SBIN0016190 729 729 Rejected 24/04/2024 3269567764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KURUD CH-09-002-008-001/155
(BHENDRA) 		3309002000NRG25120420240030083 12/04/2024 PACOBAI 3309002WL000770 PACOBAI 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567748 Pancho Bai Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
293 KURUD CH-09-002-008-001/155
(BHENDRA) 		3309002000NRG25120420240030084 12/04/2024 yugalkishor 3309002WL000770 yugalkishor 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567808 Yugal Kishor Mahilange FINO PAYMENTS BANK LTD(608001)
294 KURUD CH-09-002-008-001/160
(BHENDRA) 		3309002000NRG25120420240030085 12/04/2024 SANTOSI 3309002WL000770 SANTOSI 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567771 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-008-001/160
(BHENDRA) 		3309002000NRG25120420240030086 12/04/2024 VINAY 3309002WL000770 VINAY 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567731 MR VINAY KUMAR STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-008-001/164
(BHENDRA) 		3309002000NRG25120420240030088 12/04/2024 SUKHAWATIN 3309002WL000770 SUKHAWATIN 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567717 Mrs. SUKHAVANTIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 KURUD CH-09-002-008-001/18
(BHENDRA) 		3309002000NRG25120420240030092 12/04/2024 SUMAN 3309002WL000770 SUMAN 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567769 MRS SUMAN DEWANGAN STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-008-001/192
(BHENDRA) 		3309002000NRG25120420240030094 12/04/2024 SOHADRA 3309002WL000770 SOHADRA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567724 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-008-001/204
(BHENDRA) 		3309002000NRG25120420240030106 12/04/2024 SANTRAM 3309002WL000770 SANTRAM 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567780 MR SANT KUMAR STATE BANK OF INDIA(508548)
300 KURUD CH-09-002-008-001/209
(BHENDRA) 		3309002000NRG25120420240030109 12/04/2024 SARITA 3309002WL000770 SARITA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567796 SARITA WO SHISHUPAL BANK OF BARODA(606985)
301 KURUD CH-09-002-008-001/209
(BHENDRA) 		3309002000NRG25120420240030108 12/04/2024 SISUPAL 3309002WL000770 SISUPAL 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567793 Mr. SHISHUPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 KURUD CH-09-002-008-001/213
(BHENDRA) 		3309002000NRG25120420240029974 12/04/2024 SANKAR 3309002WL000767 SANKAR 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567777 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 KURUD CH-09-002-008-001/216
(BHENDRA) 		3309002000NRG25120420240030118 12/04/2024 Giteshwari 3309002WL000770 Giteshwari 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567750 MRS GITESHWARI SAHU STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-008-001/216
(BHENDRA) 		3309002000NRG25120420240030119 12/04/2024 kaushilya sahiu 3309002WL000770 kaushilya sahiu 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567804 MRS KAUSHILIYA BAI SAHU STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-008-001/216
(BHENDRA) 		3309002000NRG25120420240030117 12/04/2024 RAJU 3309002WL000770 RAJU 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567805 MR RAJU RAM SAHU STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-008-001/217
(BHENDRA) 		3309002000NRG25120420240030122 12/04/2024 RAMSWARUP 3309002WL000770 RAMSWARUP 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567762 Mr. RAMSVRUP MHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 KURUD CH-09-002-008-001/231
(BHENDRA) 		3309002000NRG25120420240030139 12/04/2024 KAMIN 3309002WL000770 KAMIN 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567799 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-008-001/232
(BHENDRA) 		3309002000NRG25120420240030140 12/04/2024 MANGIYA 3309002WL000770 MANGIYA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567782 Mr. MANGIYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 KURUD CH-09-002-008-001/232
(BHENDRA) 		3309002000NRG25120420240030141 12/04/2024 PUSAPA 3309002WL000770 PUSAPA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567790 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-008-001/237
(BHENDRA) 		3309002000NRG25120420240030147 12/04/2024 REKHARAM 3309002WL000770 REKHARAM 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567725 Mr. REKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
311 KURUD CH-09-002-008-001/237
(BHENDRA) 		3309002000NRG25120420240030148 12/04/2024 saroj 3309002WL000770 saroj 00415 SBIN0016190 486 486 Processed 24/04/2024 3269567735 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-008-001/239
(BHENDRA) 		3309002000NRG25120420240030149 12/04/2024 NEERABAI 3309002WL000770 NEERABAI 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567767 MRS NEERA BAI STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-008-001/243
(BHENDRA) 		3309002000NRG25120420240030150 12/04/2024 KAMAL 3309002WL000770 KAMAL 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567727 KAMALDAS SAHU S O KA BANK OF BARODA(606985)
314 KURUD CH-09-002-008-001/244
(BHENDRA) 		3309002000NRG25120420240030153 12/04/2024 BHASAN 3309002WL000770 BHASAN 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567747 MRS BASAN BAI JANGDE STATE BANK OF INDIA(508548)
315 KURUD CH-09-002-008-001/244
(BHENDRA) 		3309002000NRG25120420240030152 12/04/2024 misri lal 3309002WL000770 misri lal 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567802 Mr. MISHRI LAL JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 KURUD CH-09-002-008-001/248
(BHENDRA) 		3309002000NRG25120420240030155 12/04/2024 RUKHAMNI 3309002WL000770 RUKHAMNI 00415 SBIN0016190 243 243 Processed 24/04/2024 3269567781 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-008-001/269-A
(BHENDRA) 		3309002000NRG25120420240030172 12/04/2024 KRISHANA 3309002WL000770 KRISHANA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567811 KRISHNA SAHU W O NEE BANK OF BARODA(606985)
318 KURUD CH-09-002-008-001/269-A
(BHENDRA) 		3309002000NRG25120420240030171 12/04/2024 NILKUMAR 3309002WL000770 NILKUMAR 00415 SBIN0016190 243 243 Processed 24/04/2024 3269567810 NEEL KUMAR SAHU S O BANK OF BARODA(606985)
319 KURUD CH-09-002-008-001/271
(BHENDRA) 		3309002000NRG25120420240030173 12/04/2024 DHARMENDRA 3309002WL000770 DHARMENDRA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567749 DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
320 KURUD CH-09-002-008-001/275-A
(BHENDRA) 		3309002000NRG25120420240030175 12/04/2024 PURNIMA 3309002WL000770 PURNIMA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567778 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KURUD CH-09-002-008-001/279
(BHENDRA) 		3309002000NRG25120420240030178 12/04/2024 mena 3309002WL000770 mena 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567788 MRS VEENA BAI STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-008-001/279
(BHENDRA) 		3309002000NRG25120420240030179 12/04/2024 rajendra 3309002WL000770 rajendra 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567786 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-008-001/287
(BHENDRA) 		3309002000NRG25120420240030184 12/04/2024 hemant 3309002WL000770 hemant 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567792 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-008-001/287
(BHENDRA) 		3309002000NRG25120420240030185 12/04/2024 SANGEETA 3309002WL000770 SANGEETA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567791 MRS SANGITA HEMANT KUMAR STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-008-001/293
(BHENDRA) 		3309002000NRG25120420240030186 12/04/2024 johat 3309002WL000770 johat 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567721 MR JOHAT RAM SATNAMI STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-008-001/296
(BHENDRA) 		3309002000NRG25120420240030189 12/04/2024 pemin bai 3309002WL000770 pemin bai 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567768 MRS PREMIN BAI STATE BANK OF INDIA(508548)
327 KURUD CH-09-002-008-001/302
(BHENDRA) 		3309002000NRG25120420240030193 12/04/2024 CHANDRAPRAKASH 3309002WL000770 CHANDRAPRAKASH 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567754 MR CHANDRAPRAKASHSAHU SAHU STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-008-001/306-A
(BHENDRA) 		3309002000NRG25120420240030196 12/04/2024 UMA 3309002WL000770 UMA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567729 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KURUD CH-09-002-008-001/308
(BHENDRA) 		3309002000NRG25120420240030199 12/04/2024 Parmila 3309002WL000770 Parmila 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567787 Mrs. PARAMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 KURUD CH-09-002-008-001/33
(BHENDRA) 		3309002000NRG25120420240030211 12/04/2024 HIRMENDRA 3309002WL000770 HIRMENDRA 00415 SBIN0016190 243 243 Processed 24/04/2024 3269567773 HIRMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KURUD CH-09-002-008-001/33
(BHENDRA) 		3309002000NRG25120420240030212 12/04/2024 khomeshwari 3309002WL000770 khomeshwari 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567809 MRS KHOMESHWARI PATEL STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-008-001/33
(BHENDRA) 		3309002000NRG25120420240030210 12/04/2024 SAYAM 3309002WL000770 SAYAM 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567775 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
333 KURUD CH-09-002-008-001/337
(BHENDRA) 		3309002000NRG25120420240030216 12/04/2024 Santi bai 3309002WL000770 Santi bai 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567740 MRS KANTI BAI MARKAM STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-008-001/338
(BHENDRA) 		3309002000NRG25120420240030217 12/04/2024 Dhaneshwari 3309002WL000770 Dhaneshwari 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567742 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-008-001/347
(BHENDRA) 		3309002000NRG25120420240030221 12/04/2024 devkumari 3309002WL000770 devkumari 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567737 MRS DEVKUMARI JANGADE STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-008-001/351
(BHENDRA) 		3309002000NRG25120420240029992 12/04/2024 Tomeshwari 3309002WL000767 Tomeshwari 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567806 MRS TOMESHWARI BAI STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-008-001/352
(BHENDRA) 		3309002000NRG25120420240029993 12/04/2024 Madhuri bai 3309002WL000767 Madhuri bai 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567797 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-008-001/355
(BHENDRA) 		3309002000NRG25120420240030224 12/04/2024 Barsan lal 3309002WL000770 Barsan lal 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567753 MR BARASAN RAM SAHU STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-008-001/355
(BHENDRA) 		3309002000NRG25120420240030225 12/04/2024 sohadra 3309002WL000770 sohadra 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567766 MRS SOHADRA SAHU STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-008-001/362
(BHENDRA) 		3309002000NRG25120420240029995 12/04/2024 Harichand 3309002WL000767 Harichand 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567772 Mr. HARISHCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
341 KURUD CH-09-002-008-001/363
(BHENDRA) 		3309002000NRG25120420240030232 12/04/2024 DEVKUMAR 3309002WL000770 DEVKUMAR 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567785 MR DEVKUMAR JANGDE STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-008-001/378
(BHENDRA) 		3309002000NRG25120420240030235 12/04/2024 dhannjay 3309002WL000770 dhannjay 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567728 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-008-001/378
(BHENDRA) 		3309002000NRG25120420240030236 12/04/2024 tameshwari 3309002WL000770 tameshwari 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567744 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
344 KURUD CH-09-002-008-001/380
(BHENDRA) 		3309002000NRG25120420240030242 12/04/2024 rupvarasha 3309002WL000770 rupvarasha 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567795 MRS RUPVARSHA SAHU STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-008-001/385
(BHENDRA) 		3309002000NRG25120420240030243 12/04/2024 Ravikant 3309002WL000770 Ravikant 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567801 MR RAVIKANT JAGENDRA STATE BANK OF INDIA(508548)
346 KURUD CH-09-002-008-001/39
(BHENDRA) 		3309002000NRG25120420240030246 12/04/2024 kunti 3309002WL000770 kunti 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567720 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
347 KURUD CH-09-002-008-001/397
(BHENDRA) 		3309002000NRG25120420240030248 12/04/2024 PRITI 3309002WL000770 PRITI 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567734 MRS PREETI BAI JANGDHE STATE BANK OF INDIA(508548)
348 KURUD CH-09-002-008-001/398
(BHENDRA) 		3309002000NRG25120420240030000 12/04/2024 parmeshwar 3309002WL000767 parmeshwar 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567719 PAMESHWAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 KURUD CH-09-002-008-001/402
(BHENDRA) 		3309002000NRG25120420240030252 12/04/2024 Pawan 3309002WL000770 Pawan 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567738 MRS PAVAN BAI BANJARE STATE BANK OF INDIA(508548)
350 KURUD CH-09-002-008-001/402
(BHENDRA) 		3309002000NRG25120420240030253 12/04/2024 SONURAM 3309002WL000770 SONURAM 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567733 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
351 KURUD CH-09-002-008-001/404
(BHENDRA) 		3309002000NRG25120420240030256 12/04/2024 omprakash 3309002WL000770 omprakash 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567783 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 KURUD CH-09-002-008-001/404
(BHENDRA) 		3309002000NRG25120420240030257 12/04/2024 suniti 3309002WL000770 suniti 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567770 MRS SUNITI SAHU STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-008-001/42
(BHENDRA) 		3309002000NRG25120420240030268 12/04/2024 DINDHAYAL 3309002WL000770 DINDHAYAL 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567794 MR DINDAYAL PATEL STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-008-001/446
(BHENDRA) 		3309002000NRG25120420240030006 12/04/2024 THAN SINGH 3309002WL000767 THAN SINGH 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567776 MR THANSING SAHU STATE BANK OF INDIA(508548)
355 KURUD CH-09-002-008-001/448
(BHENDRA) 		3309002000NRG25120420240030008 12/04/2024 yasoda 3309002WL000767 yasoda 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567763 YASHODA DEVI SAHU HDFC BANK LTD(607152)
356 KURUD CH-09-002-008-001/451
(BHENDRA) 		3309002000NRG25120420240030284 12/04/2024 SHIVAM SAHU 3309002WL000770 SHIVAM SAHU 00415 SBIN0016190 486 486 Processed 24/04/2024 3269567751 MR SHIVAM SAHU STATE BANK OF INDIA(508548)
357 KURUD CH-09-002-008-001/50
(BHENDRA) 		3309002000NRG25120420240030289 12/04/2024 GANABAI 3309002WL000770 GANABAI 00415 SBIN0016190 243 243 Processed 24/04/2024 3269567757 MRS JANA BAI JANGDE STATE BANK OF INDIA(508548)
358 KURUD CH-09-002-008-001/50
(BHENDRA) 		3309002000NRG25120420240030290 12/04/2024 SADRUPA 3309002WL000770 SADRUPA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567756 MRS SATRUPA JANGDE STATE BANK OF INDIA(508548)
359 KURUD CH-09-002-008-001/50
(BHENDRA) 		3309002000NRG25120420240030288 12/04/2024 VIJAY 3309002WL000770 VIJAY 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567765 MR VIJAY KUMAR JANGADE STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-008-001/52
(BHENDRA) 		3309002000NRG25120420240030291 12/04/2024 SIVKUMARI 3309002WL000770 SIVKUMARI 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567774 MRS SHIVKUMARI NAGARCHI STATE BANK OF INDIA(508548)
361 KURUD CH-09-002-008-001/62
(BHENDRA) 		3309002000NRG25120420240030296 12/04/2024 BHAJRAG 3309002WL000770 BHAJRAG 00415 SBIN0016190 243 243 Processed 24/04/2024 3269567736 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
362 KURUD CH-09-002-008-001/64
(BHENDRA) 		3309002000NRG25120420240030300 12/04/2024 MEGHASINGH 3309002WL000770 MEGHASINGH 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567760 MR MEGSINGH SAHU STATE BANK OF INDIA(508548)
363 KURUD CH-09-002-008-001/71
(BHENDRA) 		3309002000NRG25120420240030305 12/04/2024 TEJURAM 3309002WL000770 TEJURAM 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567789 Mr. TEJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 KURUD CH-09-002-008-001/73
(BHENDRA) 		3309002000NRG25120420240030014 12/04/2024 SUMMAN 3309002WL000767 SUMMAN 00415 SBIN0016190 729 729 Rejected 24/04/2024 3269567743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KURUD CH-09-002-008-001/75
(BHENDRA) 		3309002000NRG25120420240030308 12/04/2024 dharmraj 3309002WL000770 dharmraj 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567730 Dhrmraj AIRTEL PAYMENTS BANK LIMITED(990288)
366 KURUD CH-09-002-008-001/81
(BHENDRA) 		3309002000NRG25120420240030312 12/04/2024 DEEPAK 3309002WL000770 DEEPAK 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567752 MR DEEPAK KUMAR JANGDE STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-008-001/83
(BHENDRA) 		3309002000NRG25120420240030314 12/04/2024 BIMALA 3309002WL000770 BIMALA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567739 MRS BIMLA BAI JANGADE STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-008-001/84
(BHENDRA) 		3309002000NRG25120420240030317 12/04/2024 LAKESH 3309002WL000770 LAKESH 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567761 LAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 KURUD CH-09-002-008-001/84
(BHENDRA) 		3309002000NRG25120420240030316 12/04/2024 USHA 3309002WL000770 USHA 00415 SBIN0016190 729 729 Processed 24/04/2024 3269567741 MRS USHA BAI BAGHEL STATE BANK OF INDIA(508548)
370 KURUD CH-09-002-008-001/9
(BHENDRA) 		3309002000NRG25120420240030017 12/04/2024 GAJENDRA 3309002WL000767 GAJENDRA 00415 SBIN0016190 243 243 Processed 24/04/2024 3269567784 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 56862 56862
371 KURUD CH-09-002-093-001/1
(PARSWANI) 		3309002000NRG25120420240030325 12/04/2024 POKHRAJ 3309002WL000771 POKHRAJ 00462 UCBA0003018 729 729 Processed 24/04/2024 3269567716 POKHRAJ SAHU S/O SANTOSH KUMAR SAHU UCO BANK(607066)
SubTotal 729 729
372 KURUD CH-09-002-008-001/403
(BHENDRA) 		3309002000NRG25120420240030254 12/04/2024 Poonam das 3309002WL000770 Poonam das 00468 UBIN0532690 729 729 Processed 24/04/2024 3269567828 PUNAM DAS SAHU S/O ISHWAR RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 729 729
373 KURUD CH-09-002-008-001/216-A
(BHENDRA) 		3309002000NRG25120420240030121 12/04/2024 Champa 3309002WL000770 Champa 00688 FINO0001001 729 729 Processed 24/04/2024 3269567714 Champa Bai Sahu FINO PAYMENTS BANK LTD(608001)
374 KURUD CH-09-002-008-001/216-A
(BHENDRA) 		3309002000NRG25120420240030120 12/04/2024 Kalicharan 3309002WL000770 Kalicharan 00688 FINO0001001 243 243 Processed 24/04/2024 3269567713 Kalichrn Sahu FINO PAYMENTS BANK LTD(608001)
375 KURUD CH-09-002-008-001/225
(BHENDRA) 		3309002000NRG25120420240030133 12/04/2024 Damini jangade 3309002WL000770 Damini jangade 00688 FINO0001001 729 729 Processed 24/04/2024 3269567803 MRS DAMINI JANGADE STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-008-001/45-A
(BHENDRA) 		3309002000NRG25120420240030281 12/04/2024 Seema 3309002WL000770 Seema 00688 FINO0001001 729 729 Processed 24/04/2024 3269567712 Seema Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
377 KURUD CH-09-002-008-001/265-A
(BHENDRA) 		3309002000NRG25120420240030166 12/04/2024 Roshan Lal 3309002WL000770 Roshan Lal 00688 FINO0001553 729 729 Processed 24/04/2024 3269567711 Roshan Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
378 KURUD CH-09-002-008-001/45-A
(BHENDRA) 		3309002000NRG25120420240030280 12/04/2024 Narendra 3309002WL000770 Narendra 00688 FINO0009001 729 729 Processed 24/04/2024 3269567715 Narendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
Total 271188 271188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_120424APB_FTO_17671 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 729
2 KURUD CH3309002_120424APB_FTO_17671 Bank of Baroda BARB0DBKORR KORRA 72414
3 KURUD CH3309002_120424APB_FTO_17671 Bank of Baroda BARB0DBKURD KURUD 1944
4 KURUD CH3309002_120424APB_FTO_17671 Bank of Baroda BARB0DBSEMR Semra-B 72900
5 KURUD CH3309002_120424APB_FTO_17671 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
6 KURUD CH3309002_120424APB_FTO_17671 Bank of Baroda BARB0VJKRUD KURUD 20898
7 KURUD CH3309002_120424APB_FTO_17671 Bank of Maharastra MAHB0000693 JEE JAMGAON 486
8 KURUD CH3309002_120424APB_FTO_17671 Canara Bank CNRB0004862 BHOTHALI 15066
9 KURUD CH3309002_120424APB_FTO_17671 Central Bank Of India CBIN0284073 BHAKHARA 2187
10 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1458
11 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 486
12 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 6075
13 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2187
14 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 243
15 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 243
16 KURUD CH3309002_120424APB_FTO_17671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 972
17 KURUD CH3309002_120424APB_FTO_17671 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 729
18 KURUD CH3309002_120424APB_FTO_17671 Punjab & Sind Bank PSIB0021086 Dhamtari 729
19 KURUD CH3309002_120424APB_FTO_17671 Punjab National Bank PUNB0150910 KURUD 2430
20 KURUD CH3309002_120424APB_FTO_17671 State Bank of India SBIN0001640 PHAPHADIH 729
21 KURUD CH3309002_120424APB_FTO_17671 State Bank of India SBIN0010831 KURUD 4617
22 KURUD CH3309002_120424APB_FTO_17671 State Bank of India SBIN0016190 Bhakhara 56862
23 KURUD CH3309002_120424APB_FTO_17671 UCO Bank UCBA0003018 KURUD 729
24 KURUD CH3309002_120424APB_FTO_17671 Union Bank of India UBIN0532690 RAIPUR 729
25 KURUD CH3309002_120424APB_FTO_17671 Fino Payments Bank Ltd FINO0001001 sativali 2430
26 KURUD CH3309002_120424APB_FTO_17671 Fino Payments Bank Ltd FINO0001553 byron bazar 729
27 KURUD CH3309002_120424APB_FTO_17671 Fino Payments Bank Ltd FINO0009001 Head Office 729

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