Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_130524APB_FTO_65100
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-09-002-050-001/122-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203426 13/05/2024 Sandhya 3309002WL004803 Sandhya 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117813179 Miss. SANDHYA SAHU DO KOMAL CHHATTISGARH GRAMIN BANK(607214)
2 KURUD CH-09-002-050-001/122-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203427 13/05/2024 Youraj 3309002WL004803 Youraj 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117813178 Mr. YUVRAJ SAHU SO KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 KURUD CH-09-002-050-001/246
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203499 13/05/2024 PRITI 3309002WL004803 PRITI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117813186 KUMARI PREETI BANK OF BARODA(606985)
4 KURUD CH-09-002-050-001/304-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203513 13/05/2024 manish 3309002WL004803 manish 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117813174 MANISH SAHU BANK OF BARODA(606985)
5 KURUD CH-09-002-050-001/32-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203517 13/05/2024 BHIKHAM 3309002WL004803 BHIKHAM 00045 BARB0BHAHTA 243 243 Processed 18/05/2024 4117813153 BHIKHAM KUMAR SO GIR BANK OF BARODA(606985)
6 KURUD CH-09-002-050-001/38
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203527 13/05/2024 PRITAM 3309002WL004803 PRITAM 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4117813185 PRITAM KUMAR BANK OF BARODA(606985)
7 KURUD CH-09-002-050-001/47-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203538 13/05/2024 ISHU 3309002WL004803 ISHU 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117813157 ISHURAM BANK OF BARODA(606985)
8 KURUD CH-09-002-050-001/47-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203539 13/05/2024 PURNIMA 3309002WL004803 PURNIMA 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117813158 PURNIMA YADAV BANK OF BARODA(606985)
9 KURUD CH-09-002-085-001/98
(SARBADA) 		3309002000NRG25130520240203592 13/05/2024 SUMITRA 3309002WL004804 SUMITRA 00045 BARB0BHAHTA 486 486 Processed 18/05/2024 4117813222 Mrs. SUMITRA RATHI BANK OF MAHARASHTRA(607387)
SubTotal 10692 10692
10 KURUD CH-09-002-091-001/265
(UMARDA) 		3309002000NRG25130520240204392 13/05/2024 SANGITA 3309002WL004821 SANGITA 00045 BARB0DBBHOT 972 972 Processed 18/05/2024 4117813241 SANGITA DO BANSRAM BANK OF BARODA(606985)
SubTotal 972 972
11 KURUD CH-09-002-039-001/1
(SIHAD) 		3309002000NRG25130520240203593 13/05/2024 pardeshi 3309002WL004805 pardeshi 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813251 Mr. PARDESHI RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 KURUD CH-09-002-039-001/1
(SIHAD) 		3309002000NRG25130520240203594 13/05/2024 parmila 3309002WL004805 parmila 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813256 PARMILA BAI W O PAR BANK OF BARODA(606985)
13 KURUD CH-09-002-039-001/100
(SIHAD) 		3309002000NRG25130520240203596 13/05/2024 KHEMESWAR 3309002WL004805 KHEMESWAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813110 KHEMESHWAR KUMAR BAI BANK OF BARODA(606985)
14 KURUD CH-09-002-039-001/11
(SIHAD) 		3309002000NRG25130520240203598 13/05/2024 jageshwari 3309002WL004805 jageshwari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813252 JAGESWARI W O PANCH BANK OF BARODA(606985)
15 KURUD CH-09-002-039-001/11
(SIHAD) 		3309002000NRG25130520240203597 13/05/2024 panch 3309002WL004805 panch 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813245 Mr. PANCH KUMAR SAHU S/O GANDHI RAM SAHU CENTRAL BANK OF INDIA(607115)
16 KURUD CH-09-002-039-001/126
(SIHAD) 		3309002000NRG25130520240203600 13/05/2024 gaNga 3309002WL004805 gaNga 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813284 GANGA BAI W O KULES BANK OF BARODA(606985)
17 KURUD CH-09-002-039-001/126
(SIHAD) 		3309002000NRG25130520240203599 13/05/2024 kuleshwar 3309002WL004805 kuleshwar 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813273 KULESWAR S O MAHESH BANK OF BARODA(606985)
18 KURUD CH-09-002-039-001/126-A
(SIHAD) 		3309002000NRG25130520240203601 13/05/2024 GODAVARI 3309002WL004805 GODAVARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813356 GODAWARI PATEL W O K BANK OF BARODA(606985)
19 KURUD CH-09-002-039-001/127
(SIHAD) 		3309002000NRG25130520240203602 13/05/2024 magtin 3309002WL004805 magtin 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813265 MANGATIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-039-001/141-A
(SIHAD) 		3309002000NRG25130520240203603 13/05/2024 SHANDHYA 3309002WL004805 SHANDHYA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813127 SANDHIYA BAI SONI BANK OF BARODA(606985)
21 KURUD CH-09-002-039-001/146
(SIHAD) 		3309002000NRG25130520240203604 13/05/2024 JAMUNA 3309002WL004805 JAMUNA 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4117813253 JAMUNA BA W O KANHA BANK OF BARODA(606985)
22 KURUD CH-09-002-039-001/149
(SIHAD) 		3309002000NRG25130520240203605 13/05/2024 Yogeshwari 3309002WL004805 Yogeshwari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813300 YOGESHWARI W O LUKES BANK OF BARODA(606985)
23 KURUD CH-09-002-039-001/149-A
(SIHAD) 		3309002000NRG25130520240203606 13/05/2024 ishwari 3309002WL004805 ishwari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813286 ISHWARI W O RIKHIRAM BANK OF BARODA(606985)
24 KURUD CH-09-002-039-001/161
(SIHAD) 		3309002000NRG25130520240203610 13/05/2024 narad 3309002WL004805 narad 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813270 PUNARAD S O LALA BANK OF BARODA(606985)
25 KURUD CH-09-002-039-001/161
(SIHAD) 		3309002000NRG25130520240203611 13/05/2024 rameshwari 3309002WL004805 rameshwari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813281 RAMESWARI BAI W O P BANK OF BARODA(606985)
26 KURUD CH-09-002-039-001/163
(SIHAD) 		3309002000NRG25130520240203612 13/05/2024 mongra 3309002WL004805 mongra 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813307 MONGRA BAI W O ARJU BANK OF BARODA(606985)
27 KURUD CH-09-002-039-001/164
(SIHAD) 		3309002000NRG25130520240203613 13/05/2024 toshan 3309002WL004805 toshan 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813276 MR TOSHAN LAL SAHU STATE BANK OF INDIA(508548)
28 KURUD CH-09-002-039-001/167
(SIHAD) 		3309002000NRG25130520240203616 13/05/2024 Kailash Kumar Tarak 3309002WL004805 Kailash Kumar Tarak 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813213 KAILASH KUMAR SO DHA BANK OF BARODA(606985)
29 KURUD CH-09-002-039-001/167
(SIHAD) 		3309002000NRG25130520240203615 13/05/2024 SANTOSHI 3309002WL004805 SANTOSHI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813348 SANTOSHI BAI D O ITW BANK OF BARODA(606985)
30 KURUD CH-09-002-039-001/172
(SIHAD) 		3309002000NRG25130520240203618 13/05/2024 LALITA 3309002WL004805 LALITA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813351 LALITA W O MEGHNATH BANK OF BARODA(606985)
31 KURUD CH-09-002-039-001/172
(SIHAD) 		3309002000NRG25130520240203617 13/05/2024 laxvantin 3309002WL004805 laxvantin 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813313 LACHHNI BAI W O DAK BANK OF BARODA(606985)
32 KURUD CH-09-002-039-001/175-A
(SIHAD) 		3309002000NRG25130520240203619 13/05/2024 daniram 3309002WL004805 daniram 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813335 DANI RAM S O MANBOD BANK OF BARODA(606985)
33 KURUD CH-09-002-039-001/175-A
(SIHAD) 		3309002000NRG25130520240203620 13/05/2024 khemin bai 3309002WL004805 khemin bai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813106 KHEMIN TARAK W O DAN BANK OF BARODA(606985)
34 KURUD CH-09-002-039-001/175-B
(SIHAD) 		3309002000NRG25130520240203622 13/05/2024 hira bai 3309002WL004805 hira bai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813109 HEERA BAI TARAK W O BANK OF BARODA(606985)
35 KURUD CH-09-002-039-001/175-B
(SIHAD) 		3309002000NRG25130520240203621 13/05/2024 tikaram 3309002WL004805 tikaram 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813334 TIKA RAM DIMAR S O BANK OF BARODA(606985)
36 KURUD CH-09-002-039-001/176
(SIHAD) 		3309002000NRG25130520240203623 13/05/2024 ashok 3309002WL004805 ashok 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813333 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 KURUD CH-09-002-039-001/176
(SIHAD) 		3309002000NRG25130520240203624 13/05/2024 RUKHAMANI 3309002WL004805 RUKHAMANI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813302 RUKHMANI BAI W O AS BANK OF BARODA(606985)
38 KURUD CH-09-002-039-001/176-A
(SIHAD) 		3309002000NRG25130520240203626 13/05/2024 DROPATI 3309002WL004805 DROPATI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813342 DROPATI BAI W O GILE BANK OF BARODA(606985)
39 KURUD CH-09-002-039-001/176-A
(SIHAD) 		3309002000NRG25130520240203625 13/05/2024 GITENDRA 3309002WL004805 GITENDRA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813250 GITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-039-001/178
(SIHAD) 		3309002000NRG25130520240203628 13/05/2024 Kuldeep patel 3309002WL004805 Kuldeep patel 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813212 KULDEEP PATEL SO LUK BANK OF BARODA(606985)
41 KURUD CH-09-002-039-001/178
(SIHAD) 		3309002000NRG25130520240203627 13/05/2024 OMBAI 3309002WL004805 OMBAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813310 OM BAI W O LOKESWAR BANK OF BARODA(606985)
42 KURUD CH-09-002-039-001/178-A
(SIHAD) 		3309002000NRG25130520240203629 13/05/2024 DAVANTIN 3309002WL004805 DAVANTIN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813295 DEVANTIN BAI W O BHA BANK OF BARODA(606985)
43 KURUD CH-09-002-039-001/179
(SIHAD) 		3309002000NRG25130520240203630 13/05/2024 girja 3309002WL004805 girja 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117813282 GIRJA W O GAUKARAN BANK OF BARODA(606985)
44 KURUD CH-09-002-039-001/179-A
(SIHAD) 		3309002000NRG25130520240203632 13/05/2024 durga 3309002WL004805 durga 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813283 DURGA BAI W O GAUTA BANK OF BARODA(606985)
45 KURUD CH-09-002-039-001/179-A
(SIHAD) 		3309002000NRG25130520240203631 13/05/2024 gautam 3309002WL004805 gautam 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813274 GAUTAM S O GANESH R BANK OF BARODA(606985)
46 KURUD CH-09-002-039-001/181
(SIHAD) 		3309002000NRG25130520240203633 13/05/2024 Hemant Kumar sahu 3309002WL004805 Hemant Kumar sahu 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813171 Hemant Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 KURUD CH-09-002-039-001/184-A
(SIHAD) 		3309002000NRG25130520240203635 13/05/2024 PEMAN LAL 3309002WL004805 PEMAN LAL 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813124 PEMAN LAL S O JEEVAN BANK OF BARODA(606985)
48 KURUD CH-09-002-039-001/184-A
(SIHAD) 		3309002000NRG25130520240203634 13/05/2024 SURESH KUMAR 3309002WL004805 SURESH KUMAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813363 SURESH KUMAR BANK OF BARODA(606985)
49 KURUD CH-09-002-039-001/19
(SIHAD) 		3309002000NRG25130520240203636 13/05/2024 MINA 3309002WL004805 MINA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813296 MINA BAI W O HITENDR BANK OF BARODA(606985)
50 KURUD CH-09-002-039-001/194
(SIHAD) 		3309002000NRG25130520240203637 13/05/2024 MUKUND 3309002WL004805 MUKUND 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813338 Mr. MUKUND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 KURUD CH-09-002-039-001/194
(SIHAD) 		3309002000NRG25130520240203638 13/05/2024 TOMESHWARI SAHU 3309002WL004805 TOMESHWARI SAHU 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813301 TOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURUD CH-09-002-039-001/197
(SIHAD) 		3309002000NRG25130520240203639 13/05/2024 PANCHU RAM 3309002WL004805 PANCHU RAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813263 PANCHU RAM S O HARLA BANK OF BARODA(606985)
53 KURUD CH-09-002-039-001/197
(SIHAD) 		3309002000NRG25130520240203640 13/05/2024 RADHA 3309002WL004805 RADHA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813323 RADHA BAI W O PANCHU BANK OF BARODA(606985)
54 KURUD CH-09-002-039-001/198
(SIHAD) 		3309002000NRG25130520240203641 13/05/2024 SHADEV 3309002WL004805 SHADEV 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813331 SAHDEV S O ANANDRAM BANK OF BARODA(606985)
55 KURUD CH-09-002-039-001/199
(SIHAD) 		3309002000NRG25130520240203642 13/05/2024 SHAILI 3309002WL004805 SHAILI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813087 SHAILI BAGHAMAR WO J BANK OF BARODA(606985)
56 KURUD CH-09-002-039-001/21
(SIHAD) 		3309002000NRG25130520240203643 13/05/2024 SEKHAN 3309002WL004805 SEKHAN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813316 SEKHAN S O BOCHI M BANK OF BARODA(606985)
57 KURUD CH-09-002-039-001/21
(SIHAD) 		3309002000NRG25130520240203644 13/05/2024 YASHODA 3309002WL004805 YASHODA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813287 RAMKUMAR PATEL UNION BANK OF INDIA(508500)
58 KURUD CH-09-002-039-001/21-A
(SIHAD) 		3309002000NRG25130520240203645 13/05/2024 VANDANA 3309002WL004805 VANDANA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813125 VANDANA PATEL W O PR BANK OF BARODA(606985)
59 KURUD CH-09-002-039-001/210
(SIHAD) 		3309002000NRG25130520240203646 13/05/2024 BENA 3309002WL004805 BENA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813260 BEN BAI W O LAXMAN BANK OF BARODA(606985)
60 KURUD CH-09-002-039-001/210
(SIHAD) 		3309002000NRG25130520240203647 13/05/2024 GEETA BAI 3309002WL004805 GEETA BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813197 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-039-001/210-A
(SIHAD) 		3309002000NRG25130520240203648 13/05/2024 anesh 3309002WL004805 anesh 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813332 ANESHWARI W O LEELAR BANK OF BARODA(606985)
62 KURUD CH-09-002-039-001/210-A
(SIHAD) 		3309002000NRG25130520240203649 13/05/2024 LEELA RAM 3309002WL004805 LEELA RAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813243 LILA RAM S O LAXMAN BANK OF BARODA(606985)
63 KURUD CH-09-002-039-001/211
(SIHAD) 		3309002000NRG25130520240203650 13/05/2024 ASHA 3309002WL004805 ASHA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813278 ASHA RAM S O ISWAR BANK OF BARODA(606985)
64 KURUD CH-09-002-039-001/211
(SIHAD) 		3309002000NRG25130520240203651 13/05/2024 BUNESHWARI 3309002WL004805 BUNESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813327 BUGESHWARI BAI SAHU BANK OF BARODA(606985)
65 KURUD CH-09-002-039-001/213
(SIHAD) 		3309002000NRG25130520240203652 13/05/2024 NANDLAL 3309002WL004805 NANDLAL 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813290 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 KURUD CH-09-002-039-001/213
(SIHAD) 		3309002000NRG25130520240203653 13/05/2024 UMESWARI 3309002WL004805 UMESWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813288 OMESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURUD CH-09-002-039-001/213-A
(SIHAD) 		3309002000NRG25130520240203655 13/05/2024 DIGESHWARI 3309002WL004805 DIGESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813361 DIGESHWARI SAHU BANK OF INDIA(508505)
68 KURUD CH-09-002-039-001/213-A
(SIHAD) 		3309002000NRG25130520240203654 13/05/2024 VEDMATI 3309002WL004805 VEDMATI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813126 VEDMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUD CH-09-002-039-001/217
(SIHAD) 		3309002000NRG25130520240203656 13/05/2024 LALITA 3309002WL004805 LALITA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813306 Mrs. LALITA DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 KURUD CH-09-002-039-001/219
(SIHAD) 		3309002000NRG25130520240203659 13/05/2024 MALATI BAI 3309002WL004805 MALATI BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813312 MALTI BAI W O NARES BANK OF BARODA(606985)
71 KURUD CH-09-002-039-001/219
(SIHAD) 		3309002000NRG25130520240203658 13/05/2024 NARESH 3309002WL004805 NARESH 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813336 NARESH KUMAR SAHU S BANK OF BARODA(606985)
72 KURUD CH-09-002-039-001/220
(SIHAD) 		3309002000NRG25130520240203660 13/05/2024 KUSHLATA BAI 3309002WL004805 KUSHLATA BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813259 KUSLATA BAI W O KAS BANK OF BARODA(606985)
73 KURUD CH-09-002-039-001/220-A
(SIHAD) 		3309002000NRG25130520240203661 13/05/2024 budha bai 3309002WL004805 budha bai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813354 BUDHA BAI SAHU W O D BANK OF BARODA(606985)
74 KURUD CH-09-002-039-001/221
(SIHAD) 		3309002000NRG25130520240203663 13/05/2024 MINABAI 3309002WL004805 MINABAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813255 MEENA BAI W O ASHA BANK OF BARODA(606985)
75 KURUD CH-09-002-039-001/222
(SIHAD) 		3309002000NRG25130520240203665 13/05/2024 AMREKA 3309002WL004805 AMREKA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813292 AMRIKA BAI W O GIRWA BANK OF BARODA(606985)
76 KURUD CH-09-002-039-001/222
(SIHAD) 		3309002000NRG25130520240203664 13/05/2024 GIRVAR 3309002WL004805 GIRVAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813317 GIRAVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURUD CH-09-002-039-001/225
(SIHAD) 		3309002000NRG25130520240203667 13/05/2024 RAJESHWARI 3309002WL004805 RAJESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813359 RAJESHWARI W O SANTO BANK OF BARODA(606985)
78 KURUD CH-09-002-039-001/225
(SIHAD) 		3309002000NRG25130520240203666 13/05/2024 SANTOSHI 3309002WL004805 SANTOSHI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813244 SANTOSH S O MAKHAN BANK OF BARODA(606985)
79 KURUD CH-09-002-039-001/233
(SIHAD) 		3309002000NRG25130520240203668 13/05/2024 mohan 3309002WL004805 mohan 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813269 MOHANLAL S O JAGMOH BANK OF BARODA(606985)
80 KURUD CH-09-002-039-001/233
(SIHAD) 		3309002000NRG25130520240203669 13/05/2024 parvati 3309002WL004805 parvati 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813339 PARWATI BAI W O MOH BANK OF BARODA(606985)
81 KURUD CH-09-002-039-001/239
(SIHAD) 		3309002000NRG25130520240203670 13/05/2024 BISHAHIN BAI 3309002WL004805 BISHAHIN BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813328 BISAHIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-039-001/240
(SIHAD) 		3309002000NRG25130520240203672 13/05/2024 ganga 3309002WL004805 ganga 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813337 GANGA RAM SAHU S O BANK OF BARODA(606985)
83 KURUD CH-09-002-039-001/240
(SIHAD) 		3309002000NRG25130520240203673 13/05/2024 man bai 3309002WL004805 man bai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813311 BHAN BAI W O GANGA BANK OF BARODA(606985)
84 KURUD CH-09-002-039-001/240-A
(SIHAD) 		3309002000NRG25130520240203674 13/05/2024 NANDANI 3309002WL004805 NANDANI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813349 NANDINI BAI W O KHED BANK OF BARODA(606985)
85 KURUD CH-09-002-039-001/248
(SIHAD) 		3309002000NRG25130520240203675 13/05/2024 LAKHAN 3309002WL004805 LAKHAN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813275 LAKHAN LAL SONI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-039-001/254
(SIHAD) 		3309002000NRG25130520240203677 13/05/2024 komalchand 3309002WL004805 komalchand 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4117813352 KOMAL CHAND S O AMAR BANK OF BARODA(606985)
87 KURUD CH-09-002-039-001/254
(SIHAD) 		3309002000NRG25130520240203676 13/05/2024 radhika 3309002WL004805 radhika 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813298 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-039-001/257
(SIHAD) 		3309002000NRG25130520240203678 13/05/2024 suhata 3309002WL004805 suhata 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813280 SUHATA W O RAMKUMAR BANK OF BARODA(606985)
89 KURUD CH-09-002-039-001/258
(SIHAD) 		3309002000NRG25130520240203679 13/05/2024 kalendri 3309002WL004805 kalendri 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813279 KALINDRI W O RAMSING BANK OF BARODA(606985)
90 KURUD CH-09-002-039-001/263
(SIHAD) 		3309002000NRG25130520240203681 13/05/2024 CHITREKHA 3309002WL004805 CHITREKHA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813325 CHITREKHA BAI W O YU BANK OF BARODA(606985)
91 KURUD CH-09-002-039-001/263
(SIHAD) 		3309002000NRG25130520240203680 13/05/2024 yuraj 3309002WL004805 yuraj 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813272 YUV RAJ S O RAMDAYA BANK OF BARODA(606985)
92 KURUD CH-09-002-039-001/268-A
(SIHAD) 		3309002000NRG25130520240203682 13/05/2024 momin 3309002WL004805 momin 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813294 MOMIN BAI W O GOVIND BANK OF BARODA(606985)
93 KURUD CH-09-002-039-001/276
(SIHAD) 		3309002000NRG25130520240203683 13/05/2024 sominbai 3309002WL004805 sominbai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813264 SOMIN BAI W O DEVNA BANK OF BARODA(606985)
94 KURUD CH-09-002-039-001/276
(SIHAD) 		3309002000NRG25130520240203684 13/05/2024 Sushil Kumar 3309002WL004805 Sushil Kumar 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813203 SUSHIL KUMAR SO DEVN BANK OF BARODA(606985)
95 KURUD CH-09-002-039-001/28
(SIHAD) 		3309002000NRG25130520240203685 13/05/2024 GANGA 3309002WL004805 GANGA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813291 GANGA BAI W O MUKESH BANK OF BARODA(606985)
96 KURUD CH-09-002-039-001/286
(SIHAD) 		3309002000NRG25130520240203686 13/05/2024 Latabai 3309002WL004805 Latabai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813347 LATA BAI W O KHUB LA BANK OF BARODA(606985)
97 KURUD CH-09-002-039-001/29
(SIHAD) 		3309002000NRG25130520240203687 13/05/2024 DUVIJ 3309002WL004805 DUVIJ 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4117813344 DWIJ BAI W O CHHANNU BANK OF BARODA(606985)
98 KURUD CH-09-002-039-001/29
(SIHAD) 		3309002000NRG25130520240203688 13/05/2024 rameshwari 3309002WL004805 rameshwari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813353 RAMESHWARI W O PARME BANK OF BARODA(606985)
99 KURUD CH-09-002-039-001/29-A
(SIHAD) 		3309002000NRG25130520240203689 13/05/2024 kamlesh 3309002WL004805 kamlesh 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813343 KAMLESH S O CHHANNUL BANK OF BARODA(606985)
100 KURUD CH-09-002-039-001/29-A
(SIHAD) 		3309002000NRG25130520240203690 13/05/2024 uma bai 3309002WL004805 uma bai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813345 UMA BAI W O KAMLESH BANK OF BARODA(606985)
101 KURUD CH-09-002-039-001/30
(SIHAD) 		3309002000NRG25130520240203691 13/05/2024 sumitra 3309002WL004805 sumitra 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813314 SUMITRA BAI W O RAM BANK OF BARODA(606985)
102 KURUD CH-09-002-039-001/30-A
(SIHAD) 		3309002000NRG25130520240203692 13/05/2024 RENUKA 3309002WL004805 RENUKA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813360 RENUKA W O DHARMENDR BANK OF BARODA(606985)
103 KURUD CH-09-002-039-001/300
(SIHAD) 		3309002000NRG25130520240203693 13/05/2024 dasamatbai 3309002WL004805 dasamatbai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813321 DASHMAT BAI W O RAM BANK OF BARODA(606985)
104 KURUD CH-09-002-039-001/31
(SIHAD) 		3309002000NRG25130520240203695 13/05/2024 INDIRA 3309002WL004805 INDIRA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813268 NDA BAI W O PANCHL BANK OF BARODA(606985)
105 KURUD CH-09-002-039-001/31
(SIHAD) 		3309002000NRG25130520240203694 13/05/2024 PANCHLAL 3309002WL004805 PANCHLAL 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813267 PANCHLAL S O ANKALH BANK OF BARODA(606985)
106 KURUD CH-09-002-039-001/312
(SIHAD) 		3309002000NRG25130520240203696 13/05/2024 KAVITA 3309002WL004805 KAVITA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813329 KAVITA W O LOKESH KU BANK OF BARODA(606985)
107 KURUD CH-09-002-039-001/314
(SIHAD) 		3309002000NRG25130520240203697 13/05/2024 BALRAM 3309002WL004805 BALRAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813271 BALRAM S O MAKHAN BANK OF BARODA(606985)
108 KURUD CH-09-002-039-001/314
(SIHAD) 		3309002000NRG25130520240203698 13/05/2024 RAMESHWARI 3309002WL004805 RAMESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813261 RAMESWARI BAI W O B BANK OF BARODA(606985)
109 KURUD CH-09-002-039-001/315
(SIHAD) 		3309002000NRG25130520240203699 13/05/2024 premlal 3309002WL004805 premlal 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813318 PREMLATA W O NARENDR BANK OF BARODA(606985)
110 KURUD CH-09-002-039-001/32
(SIHAD) 		3309002000NRG25130520240203700 13/05/2024 Yashoda 3309002WL004805 Yashoda 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813181 YASHODA KUMARI DO SHIV KUMAR PATEL PUNJAB NATIONAL BANK(508568)
111 KURUD CH-09-002-039-001/326
(SIHAD) 		3309002000NRG25130520240203701 13/05/2024 UMESHWARI 3309002WL004805 UMESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813196 UMESHWARI SAHU WO BH BANK OF BARODA(606985)
112 KURUD CH-09-002-039-001/38
(SIHAD) 		3309002000NRG25130520240203702 13/05/2024 MINA 3309002WL004805 MINA 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4117813319 MEENA BAI SAHU BANK OF BARODA(606985)
113 KURUD CH-09-002-039-001/38
(SIHAD) 		3309002000NRG25130520240203703 13/05/2024 RAHI BAI 3309002WL004805 RAHI BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813320 RAHI BAI W O GAJRAJ BANK OF BARODA(606985)
114 KURUD CH-09-002-039-001/39
(SIHAD) 		3309002000NRG25130520240203704 13/05/2024 HEMIN 3309002WL004805 HEMIN 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4117813340 HEMIN BAI W O PANCHR BANK OF BARODA(606985)
115 KURUD CH-09-002-039-001/39
(SIHAD) 		3309002000NRG25130520240203705 13/05/2024 MINA YADAV 3309002WL004805 MINA YADAV 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4117813182 MEENA YADAV DO PANCH BANK OF BARODA(606985)
116 KURUD CH-09-002-039-001/4
(SIHAD) 		3309002000NRG25130520240203706 13/05/2024 RAEMU 3309002WL004805 RAEMU 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813308 REMUN BAI W O RADHE BANK OF BARODA(606985)
117 KURUD CH-09-002-039-001/40
(SIHAD) 		3309002000NRG25130520240203707 13/05/2024 BHISHWASHA 3309002WL004805 BHISHWASHA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813266 VISWASA BAI W O BAB BANK OF BARODA(606985)
118 KURUD CH-09-002-039-001/41
(SIHAD) 		3309002000NRG25130520240203708 13/05/2024 JIVAN 3309002WL004805 JIVAN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813357 JIWAN LAL S O SHIV P BANK OF BARODA(606985)
119 KURUD CH-09-002-039-001/41
(SIHAD) 		3309002000NRG25130520240203709 13/05/2024 LATA 3309002WL004805 LATA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813293 LATA BAI W O JALAM S BANK OF BARODA(606985)
120 KURUD CH-09-002-039-001/41-A
(SIHAD) 		3309002000NRG25130520240203710 13/05/2024 PUNIT RAM 3309002WL004805 PUNIT RAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813289 PUNIT RAM PATEL S O BANK OF BARODA(606985)
121 KURUD CH-09-002-039-001/41-A
(SIHAD) 		3309002000NRG25130520240203711 13/05/2024 TIKESHWARI 3309002WL004805 TIKESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813358 TIKESHWARI W O PUNIT BANK OF BARODA(606985)
122 KURUD CH-09-002-039-001/42
(SIHAD) 		3309002000NRG25130520240203712 13/05/2024 NARMADA 3309002WL004805 NARMADA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813305 NARABADA BAI SAHU BANK OF BARODA(606985)
123 KURUD CH-09-002-039-001/42
(SIHAD) 		3309002000NRG25130520240203713 13/05/2024 PRATIMA 3309002WL004805 PRATIMA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813304 PRATIMA BAI W O MOH BANK OF BARODA(606985)
124 KURUD CH-09-002-039-001/43
(SIHAD) 		3309002000NRG25130520240203714 13/05/2024 LACHVANTIN 3309002WL004805 LACHVANTIN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813257 LACHHWANTIN BAI W O BANK OF BARODA(606985)
125 KURUD CH-09-002-039-001/47
(SIHAD) 		3309002000NRG25130520240203715 13/05/2024 Khilewari 3309002WL004805 Khilewari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813364 KHILESHWARI SAHU W O BANK OF BARODA(606985)
126 KURUD CH-09-002-039-001/5
(SIHAD) 		3309002000NRG25130520240203716 13/05/2024 kumar 3309002WL004805 kumar 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813315 KRISHAN KUMAR DHIMAR BANK OF BARODA(606985)
127 KURUD CH-09-002-039-001/5
(SIHAD) 		3309002000NRG25130520240203717 13/05/2024 LALITA 3309002WL004805 LALITA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813138 LALITA WO KISHAN LAL BANK OF BARODA(606985)
128 KURUD CH-09-002-039-001/51
(SIHAD) 		3309002000NRG25130520240203718 13/05/2024 CHABIRAM 3309002WL004805 CHABIRAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813346 CHABI LAL S O SEWAK BANK OF BARODA(606985)
129 KURUD CH-09-002-039-001/51
(SIHAD) 		3309002000NRG25130520240203719 13/05/2024 Pemeswari 3309002WL004805 Pemeswari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813068 PEMESHWARI PATEL WO BANK OF BARODA(606985)
130 KURUD CH-09-002-039-001/52
(SIHAD) 		3309002000NRG25130520240203722 13/05/2024 Kusumlata 3309002WL004805 Kusumlata 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813299 KUSUMLATA W O HARISH BANK OF BARODA(606985)
131 KURUD CH-09-002-039-001/52
(SIHAD) 		3309002000NRG25130520240203721 13/05/2024 SHAKUNTALA 3309002WL004805 SHAKUNTALA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813254 SAKUNTALA BAI W O P BANK OF BARODA(606985)
132 KURUD CH-09-002-039-001/54
(SIHAD) 		3309002000NRG25130520240203723 13/05/2024 MOHAN 3309002WL004805 MOHAN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813248 MOHANLAL S O SUNDAR BANK OF BARODA(606985)
133 KURUD CH-09-002-039-001/59
(SIHAD) 		3309002000NRG25130520240203725 13/05/2024 INDRA 3309002WL004805 INDRA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813303 NDRA BAI W O TEJ R BANK OF BARODA(606985)
134 KURUD CH-09-002-039-001/59
(SIHAD) 		3309002000NRG25130520240203724 13/05/2024 TEJRAM 3309002WL004805 TEJRAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813249 TEJ RAM S O RAM DAY BANK OF BARODA(606985)
135 KURUD CH-09-002-039-001/59-A
(SIHAD) 		3309002000NRG25130520240203726 13/05/2024 HASHINA 3309002WL004805 HASHINA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813355 HASHINA BAI SAHU W O BANK OF BARODA(606985)
136 KURUD CH-09-002-039-001/6
(SIHAD) 		3309002000NRG25130520240203728 13/05/2024 Bharti 3309002WL004805 Bharti 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813113 BHARTI NAGARACHI DO BANK OF BARODA(606985)
137 KURUD CH-09-002-039-001/6
(SIHAD) 		3309002000NRG25130520240203727 13/05/2024 laxmi 3309002WL004805 laxmi 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813322 LUXMIN BAI W O RATNU BANK OF BARODA(606985)
138 KURUD CH-09-002-039-001/6-A
(SIHAD) 		3309002000NRG25130520240203729 13/05/2024 gayatri 3309002WL004805 gayatri 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813297 GAYATRI W O MANI RAM BANK OF BARODA(606985)
139 KURUD CH-09-002-039-001/66
(SIHAD) 		3309002000NRG25130520240203732 13/05/2024 Indu 3309002WL004805 Indu 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813362 NDUPAL D O TEMAN PA BANK OF BARODA(606985)
140 KURUD CH-09-002-039-001/66
(SIHAD) 		3309002000NRG25130520240203731 13/05/2024 parila 3309002WL004805 parila 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813285 PARAMILA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KURUD CH-09-002-039-001/66
(SIHAD) 		3309002000NRG25130520240203730 13/05/2024 teman 3309002WL004805 teman 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813277 TEMAN LAL PAUL S O BANK OF BARODA(606985)
142 KURUD CH-09-002-039-001/7
(SIHAD) 		3309002000NRG25130520240203734 13/05/2024 KHEMIN 3309002WL004805 KHEMIN 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813324 KHOMIN BAI W O RATAN BANK OF BARODA(606985)
143 KURUD CH-09-002-039-001/7
(SIHAD) 		3309002000NRG25130520240203733 13/05/2024 ratan 3309002WL004805 ratan 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813326 RATAN S O LATELURAM BANK OF BARODA(606985)
144 KURUD CH-09-002-039-001/72
(SIHAD) 		3309002000NRG25130520240203736 13/05/2024 JANKI 3309002WL004805 JANKI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813262 JANKI BAI W O NOHAR BANK OF BARODA(606985)
145 KURUD CH-09-002-039-001/72
(SIHAD) 		3309002000NRG25130520240203735 13/05/2024 NOHAR 3309002WL004805 NOHAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813341 NOHAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-039-001/74
(SIHAD) 		3309002000NRG25130520240203738 13/05/2024 ANSUIYA BAI 3309002WL004805 ANSUIYA BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813258 ANUSUIYA DHIMAR W O BANK OF BARODA(606985)
147 KURUD CH-09-002-039-001/74
(SIHAD) 		3309002000NRG25130520240203737 13/05/2024 itwari 3309002WL004805 itwari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813246 ITWARI RAM S O BAIS BANK OF BARODA(606985)
148 KURUD CH-09-002-039-001/79-A
(SIHAD) 		3309002000NRG25130520240203739 13/05/2024 FILESH 3309002WL004805 FILESH 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813247 FILESH KUMAR S O BA BANK OF BARODA(606985)
149 KURUD CH-09-002-039-001/8
(SIHAD) 		3309002000NRG25130520240203741 13/05/2024 AKESHWARI 3309002WL004805 AKESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813122 EKESHWARI D O HARILA BANK OF BARODA(606985)
150 KURUD CH-09-002-039-001/8
(SIHAD) 		3309002000NRG25130520240203740 13/05/2024 GANGA BAI 3309002WL004805 GANGA BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813330 GANGA BAI W O HARIRA BANK OF BARODA(606985)
151 KURUD CH-09-002-039-001/82
(SIHAD) 		3309002000NRG25130520240203742 13/05/2024 INDU BAI 3309002WL004805 INDU BAI 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117813309 NDU BAI W O NANDKU BANK OF BARODA(606985)
152 KURUD CH-09-002-039-001/83
(SIHAD) 		3309002000NRG25130520240203743 13/05/2024 Ganeswar 3309002WL004805 Ganeswar 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4117813350 MR GANESHWAR SAHU STATE BANK OF INDIA(508548)
153 KURUD CH-09-002-039-001/83
(SIHAD) 		3309002000NRG25130520240203744 13/05/2024 IMLA 3309002WL004805 IMLA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117813128 Miss. EEMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-042-001/284
(HANCHALPUR) 		3309002000NRG25130520240203875 13/05/2024 SIVSHANKAR 3309002WL004809 SIVSHANKAR 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4117813111 SHIV RAGUVANSI S O G BANK OF BARODA(606985)
155 KURUD CH-09-002-050-001/153
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203450 13/05/2024 Namrata sahu 3309002WL004803 Namrata sahu 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117813193 NAMRATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172044 172044
156 KURUD CH-09-002-091-001/100
(UMARDA) 		3309002000NRG25130520240204341 13/05/2024 ANUSUYA 3309002WL004821 ANUSUYA 00045 BARB0VJKRUD 200 200 Processed 18/05/2024 4117813172 ANUSUIYA BAI DHRUV W BANK OF BARODA(606985)
157 KURUD CH-09-002-091-001/108-B
(UMARDA) 		3309002000NRG25130520240204342 13/05/2024 Shravan kumar 3309002WL004821 Shravan kumar 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117813132 SHRAVAN KUMAR BANK OF BARODA(606985)
158 KURUD CH-09-002-091-001/113-A
(UMARDA) 		3309002000NRG25130520240204343 13/05/2024 BIKHYAT 3309002WL004821 BIKHYAT 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4117813224 BIKHYAT S O BISAHU BANK OF BARODA(606985)
159 KURUD CH-09-002-091-001/117
(UMARDA) 		3309002000NRG25130520240204346 13/05/2024 Shobha 3309002WL004821 Shobha 00045 BARB0VJKRUD 1005 1005 Processed 18/05/2024 4117813240 SHOBHA KANVE CANARA BANK(508532)
160 KURUD CH-09-002-091-001/118
(UMARDA) 		3309002000NRG25130520240204347 13/05/2024 TULASHI 3309002WL004821 TULASHI 00045 BARB0VJKRUD 844 844 Processed 18/05/2024 4117813058 TULSI RAM KANWAR S O BANK OF BARODA(606985)
161 KURUD CH-09-002-091-001/123
(UMARDA) 		3309002000NRG25130520240204348 13/05/2024 SONA 3309002WL004821 SONA 00045 BARB0VJKRUD 880 880 Processed 18/05/2024 4117813083 SONA BAI LOHAR W O S BANK OF BARODA(606985)
162 KURUD CH-09-002-091-001/125-A
(UMARDA) 		3309002000NRG25130520240204349 13/05/2024 ISHWARI 3309002WL004821 ISHWARI 00045 BARB0VJKRUD 680 680 Processed 18/05/2024 4117813366 MRS ISHWARI BAI SATNAMI STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-091-001/126
(UMARDA) 		3309002000NRG25130520240204350 13/05/2024 USHA 3309002WL004821 USHA 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117812999 USHA BAI SATNAMI W O BANK OF BARODA(606985)
164 KURUD CH-09-002-091-001/128
(UMARDA) 		3309002000NRG25130520240204351 13/05/2024 RACHNA 3309002WL004821 RACHNA 00045 BARB0VJKRUD 880 880 Processed 18/05/2024 4117812964 RACHANA BAI SATNAMI BANK OF BARODA(606985)
165 KURUD CH-09-002-091-001/141
(UMARDA) 		3309002000NRG25130520240204352 13/05/2024 KIRTI 3309002WL004821 KIRTI 00045 BARB0VJKRUD 1160 1160 Processed 18/05/2024 4117813208 MRS KIRTI BAI PATEL STATE BANK OF INDIA(508548)
166 KURUD CH-09-002-091-001/145
(UMARDA) 		3309002000NRG25130520240204355 13/05/2024 PURAN 3309002WL004821 PURAN 00045 BARB0VJKRUD 920 920 Processed 18/05/2024 4117813002 PURAN CHANDRAKAR BANK OF BARODA(606985)
167 KURUD CH-09-002-091-001/150
(UMARDA) 		3309002000NRG25130520240204356 13/05/2024 DASHRTH 3309002WL004821 DASHRTH 00045 BARB0VJKRUD 1090 1090 Processed 18/05/2024 4117813011 DASHRATH SATNAMI S O BANK OF BARODA(606985)
168 KURUD CH-09-002-091-001/151
(UMARDA) 		3309002000NRG25130520240204357 13/05/2024 YAMUNA 3309002WL004821 YAMUNA 00045 BARB0VJKRUD 1160 1160 Processed 18/05/2024 4117812982 YAMUNA BAI W O GOVAR BANK OF BARODA(606985)
169 KURUD CH-09-002-091-001/158
(UMARDA) 		3309002000NRG25130520240204360 13/05/2024 Ajay 3309002WL004821 Ajay 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117813223 AJAY CHANDRAKAR S O BANK OF BARODA(606985)
170 KURUD CH-09-002-091-001/161
(UMARDA) 		3309002000NRG25130520240204361 13/05/2024 REVTI 3309002WL004821 REVTI 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813367 MRS REVATI KANWAR STATE BANK OF INDIA(508548)
171 KURUD CH-09-002-091-001/166
(UMARDA) 		3309002000NRG25130520240204364 13/05/2024 HUMESH 3309002WL004821 HUMESH 00045 BARB0VJKRUD 1160 1160 Processed 18/05/2024 4117813232 HUMESH KUMAR PATEL S BANK OF BARODA(606985)
172 KURUD CH-09-002-091-001/170
(UMARDA) 		3309002000NRG25130520240204365 13/05/2024 Parwati 3309002WL004821 Parwati 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117813201 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
173 KURUD CH-09-002-091-001/170-A
(UMARDA) 		3309002000NRG25130520240204366 13/05/2024 bhan bai 3309002WL004821 bhan bai 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117812985 BHAN BAI SAHU W O TA BANK OF BARODA(606985)
174 KURUD CH-09-002-091-001/173
(UMARDA) 		3309002000NRG25130520240204367 13/05/2024 santosi 3309002WL004821 santosi 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117813202 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
175 KURUD CH-09-002-091-001/174
(UMARDA) 		3309002000NRG25130520240204368 13/05/2024 LATA 3309002WL004821 LATA 00045 BARB0VJKRUD 805 805 Processed 18/05/2024 4117813370 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
176 KURUD CH-09-002-091-001/175
(UMARDA) 		3309002000NRG25130520240204369 13/05/2024 Birjha 3309002WL004821 Birjha 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813227 MRS BIRAJHA BAI DHRUW STATE BANK OF INDIA(508548)
177 KURUD CH-09-002-091-001/179
(UMARDA) 		3309002000NRG25130520240204370 13/05/2024 Seema 3309002WL004821 Seema 00045 BARB0VJKRUD 640 640 Processed 18/05/2024 4117813010 SEEMA BAI W O KHEMSI BANK OF BARODA(606985)
178 KURUD CH-09-002-091-001/18
(UMARDA) 		3309002000NRG25130520240204371 13/05/2024 LALITA 3309002WL004821 LALITA 00045 BARB0VJKRUD 600 600 Processed 18/05/2024 4117813375 LALITA BAI PATEL W O BANK OF BARODA(606985)
179 KURUD CH-09-002-091-001/197
(UMARDA) 		3309002000NRG25130520240204373 13/05/2024 bhuneswar 3309002WL004821 bhuneswar 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117812966 BHUNESHWARI BAI W O BANK OF BARODA(606985)
180 KURUD CH-09-002-091-001/198
(UMARDA) 		3309002000NRG25130520240204374 13/05/2024 nakul 3309002WL004821 nakul 00045 BARB0VJKRUD 360 360 Processed 18/05/2024 4117812984 NAKUL YADAV BUDHU BANK OF BARODA(606985)
181 KURUD CH-09-002-091-001/20-A
(UMARDA) 		3309002000NRG25130520240204375 13/05/2024 JAYRAM 3309002WL004821 JAYRAM 00045 BARB0VJKRUD 868 868 Processed 18/05/2024 4117813368 JAIRM PATEL S O GIRD BANK OF BARODA(606985)
182 KURUD CH-09-002-091-001/200
(UMARDA) 		3309002000NRG25130520240204376 13/05/2024 Loknath 3309002WL004821 Loknath 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117812968 LOKNATH KANWAR HDFC BANK LTD(607152)
183 KURUD CH-09-002-091-001/205
(UMARDA) 		3309002000NRG25130520240204377 13/05/2024 tarani 3309002WL004821 tarani 00045 BARB0VJKRUD 1160 1160 Processed 18/05/2024 4117812967 TARNI BAI PATEL BANK OF BARODA(606985)
184 KURUD CH-09-002-091-001/207
(UMARDA) 		3309002000NRG25130520240204378 13/05/2024 Dasoda 3309002WL004821 Dasoda 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813228 MRS DASHODA BAI DHRUW STATE BANK OF INDIA(508548)
185 KURUD CH-09-002-091-001/209
(UMARDA) 		3309002000NRG25130520240204379 13/05/2024 kunti 3309002WL004821 kunti 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813055 KUNTI BAI DEEWAN W O BANK OF BARODA(606985)
186 KURUD CH-09-002-091-001/211
(UMARDA) 		3309002000NRG25130520240204380 13/05/2024 CHANDANI 3309002WL004821 CHANDANI 00045 BARB0VJKRUD 805 805 Processed 18/05/2024 4117813239 CHANDANI SAHU WO LIK BANK OF BARODA(606985)
187 KURUD CH-09-002-091-001/215
(UMARDA) 		3309002000NRG25130520240204381 13/05/2024 dhiraj 3309002WL004821 dhiraj 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117813238 DHIRAJ NIRMALKAR S O BANK OF BARODA(606985)
188 KURUD CH-09-002-091-001/227
(UMARDA) 		3309002000NRG25130520240204382 13/05/2024 NEMSHING 3309002WL004821 NEMSHING 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4117813121 MR NEMSINGH SAHU STATE BANK OF INDIA(508548)
189 KURUD CH-09-002-091-001/233
(UMARDA) 		3309002000NRG25130520240204383 13/05/2024 DINESH 3309002WL004821 DINESH 00045 BARB0VJKRUD 642 642 Processed 18/05/2024 4117813221 DINESH DEEWAN S O PA BANK OF BARODA(606985)
190 KURUD CH-09-002-091-001/236
(UMARDA) 		3309002000NRG25130520240204384 13/05/2024 Rajni 3309002WL004821 Rajni 00045 BARB0VJKRUD 880 880 Processed 18/05/2024 4117813084 RAJNI SAHU MOHIT SA BANK OF BARODA(606985)
191 KURUD CH-09-002-091-001/237
(UMARDA) 		3309002000NRG25130520240204385 13/05/2024 KUMARI 3309002WL004821 KUMARI 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117813225 KUMARI NAGARCHI D O BANK OF BARODA(606985)
192 KURUD CH-09-002-091-001/239
(UMARDA) 		3309002000NRG25130520240204386 13/05/2024 FALITA 3309002WL004821 FALITA 00045 BARB0VJKRUD 805 805 Processed 18/05/2024 4117813231 PHALITA SAHU W O TOR BANK OF BARODA(606985)
193 KURUD CH-09-002-091-001/240
(UMARDA) 		3309002000NRG25130520240204387 13/05/2024 gaytri 3309002WL004821 gaytri 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813235 GAYATRI DHRUV W O SH BANK OF BARODA(606985)
194 KURUD CH-09-002-091-001/251
(UMARDA) 		3309002000NRG25130520240204388 13/05/2024 TUMESHWARI 3309002WL004821 TUMESHWARI 00045 BARB0VJKRUD 1005 1005 Processed 18/05/2024 4117813151 TUMESHWARI KANWAR W BANK OF BARODA(606985)
195 KURUD CH-09-002-091-001/257
(UMARDA) 		3309002000NRG25130520240204390 13/05/2024 PUSHPA 3309002WL004821 PUSHPA 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117813237 PUSHPA ANDE W O KARA BANK OF BARODA(606985)
196 KURUD CH-09-002-091-001/259
(UMARDA) 		3309002000NRG25130520240204391 13/05/2024 VEENA BAI 3309002WL004821 VEENA BAI 00045 BARB0VJKRUD 960 960 Processed 18/05/2024 4117813236 VINA KANWAR W O JANA BANK OF BARODA(606985)
197 KURUD CH-09-002-091-001/269
(UMARDA) 		3309002000NRG25130520240204393 13/05/2024 Bhagwati 3309002WL004821 Bhagwati 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4117813242 BHAGVATI DO PIRIT RA BANK OF BARODA(606985)
198 KURUD CH-09-002-091-001/39
(UMARDA) 		3309002000NRG25130520240204395 13/05/2024 ASHA 3309002WL004821 ASHA 00045 BARB0VJKRUD 1040 1040 Processed 18/05/2024 4117813383 ASHA BAI W O CHOWA R BANK OF BARODA(606985)
199 KURUD CH-09-002-091-001/63-B
(UMARDA) 		3309002000NRG25130520240204396 13/05/2024 Duj Bai 3309002WL004821 Duj Bai 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117813371 MRS DUJBAI DIWAN STATE BANK OF INDIA(508548)
200 KURUD CH-09-002-091-001/65
(UMARDA) 		3309002000NRG25130520240204398 13/05/2024 DEVKI 3309002WL004821 DEVKI 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117813189 DEWAKI BAI SAHU WO J BANK OF BARODA(606985)
201 KURUD CH-09-002-091-001/66
(UMARDA) 		3309002000NRG25130520240204399 13/05/2024 SHAYAM BAI 3309002WL004821 SHAYAM BAI 00045 BARB0VJKRUD 960 960 Processed 18/05/2024 4117813008 SHYAMA BAI YADAV W O BANK OF BARODA(606985)
202 KURUD CH-09-002-091-001/67
(UMARDA) 		3309002000NRG25130520240204400 13/05/2024 KANTI 3309002WL004821 KANTI 00045 BARB0VJKRUD 1160 1160 Processed 18/05/2024 4117812980 MR KANTI BAI STATE BANK OF INDIA(508548)
203 KURUD CH-09-002-091-001/68
(UMARDA) 		3309002000NRG25130520240204401 13/05/2024 HIRA 3309002WL004821 HIRA 00045 BARB0VJKRUD 960 960 Processed 18/05/2024 4117813001 MRS HEERA BAI STATE BANK OF INDIA(508548)
204 KURUD CH-09-002-091-001/70
(UMARDA) 		3309002000NRG25130520240204403 13/05/2024 PALTAN 3309002WL004821 PALTAN 00045 BARB0VJKRUD 760 760 Processed 18/05/2024 4117813000 PALATAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 KURUD CH-09-002-091-001/72-A
(UMARDA) 		3309002000NRG25130520240204406 13/05/2024 thagiya 3309002WL004821 thagiya 00045 BARB0VJKRUD 960 960 Processed 18/05/2024 4117813369 THAGIYA BAI SAHU W O BANK OF BARODA(606985)
206 KURUD CH-09-002-091-001/73
(UMARDA) 		3309002000NRG25130520240204407 13/05/2024 PURANIK 3309002WL004821 PURANIK 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117812981 PUNNI NAGARCHI W O H BANK OF BARODA(606985)
207 KURUD CH-09-002-091-001/75
(UMARDA) 		3309002000NRG25130520240204410 13/05/2024 GANJA 3309002WL004821 GANJA 00045 BARB0VJKRUD 600 600 Processed 18/05/2024 4117813376 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
208 KURUD CH-09-002-091-001/77
(UMARDA) 		3309002000NRG25130520240204411 13/05/2024 Panna Bai 3309002WL004821 Panna Bai 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117812983 MRS PANNA BAI SAHU STATE BANK OF INDIA(508548)
209 KURUD CH-09-002-091-001/79
(UMARDA) 		3309002000NRG25130520240204413 13/05/2024 VIRENDRA 3309002WL004821 VIRENDRA 00045 BARB0VJKRUD 760 760 Processed 18/05/2024 4117813226 VIREANDRA BANK OF BARODA(606985)
210 KURUD CH-09-002-091-001/82
(UMARDA) 		3309002000NRG25130520240204415 13/05/2024 BHAGVANTI 3309002WL004821 BHAGVANTI 00045 BARB0VJKRUD 760 760 Processed 18/05/2024 4117812965 MRS BHAGWANTIN BAI SAHU STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-091-001/83
(UMARDA) 		3309002000NRG25130520240204417 13/05/2024 SHAMARU 3309002WL004821 SHAMARU 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813059 SAMUND BAI SAHU W O BANK OF BARODA(606985)
212 KURUD CH-09-002-091-001/84-A
(UMARDA) 		3309002000NRG25130520240204419 13/05/2024 radhika 3309002WL004821 radhika 00045 BARB0VJKRUD 1050 1050 Processed 18/05/2024 4117813230 RADHIKA SAHOO W O RA BANK OF BARODA(606985)
213 KURUD CH-09-002-091-001/86-A
(UMARDA) 		3309002000NRG25130520240204420 13/05/2024 Tejkumari 3309002WL004821 Tejkumari 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813085 MRS TEJKUMARI SAHU STATE BANK OF INDIA(508548)
214 KURUD CH-09-002-091-001/86-B
(UMARDA) 		3309002000NRG25130520240204421 13/05/2024 hempushpa 3309002WL004821 hempushpa 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813233 HEMPUSHPA SAHU W O N BANK OF BARODA(606985)
215 KURUD CH-09-002-091-001/88
(UMARDA) 		3309002000NRG25130520240204422 13/05/2024 khileswari 3309002WL004821 khileswari 00045 BARB0VJKRUD 480 480 Processed 18/05/2024 4117813209 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KURUD CH-09-002-091-001/89
(UMARDA) 		3309002000NRG25130520240204423 13/05/2024 SURAJ 3309002WL004821 SURAJ 00045 BARB0VJKRUD 840 840 Processed 18/05/2024 4117813119 MRS SURAJ SAHU STATE BANK OF INDIA(508548)
217 KURUD CH-09-002-091-001/90
(UMARDA) 		3309002000NRG25130520240204424 13/05/2024 DUKAL HIN 3309002WL004821 DUKAL HIN 00045 BARB0VJKRUD 1005 1005 Processed 18/05/2024 4117813009 MRS DUKLHIN BAI STATE BANK OF INDIA(508548)
218 KURUD CH-09-002-091-001/90-A
(UMARDA) 		3309002000NRG25130520240204425 13/05/2024 ASHOK 3309002WL004821 ASHOK 00045 BARB0VJKRUD 1005 1005 Processed 18/05/2024 4117813229 MRS ISHOAK BAI STATE BANK OF INDIA(508548)
219 KURUD CH-09-002-091-001/92
(UMARDA) 		3309002000NRG25130520240204426 13/05/2024 tarani 3309002WL004821 tarani 00045 BARB0VJKRUD 920 920 Processed 18/05/2024 4117813234 Mrs. TARINE BAI SAHU W/O RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58560 58560
220 KURUD CH-09-002-050-001/129
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203432 13/05/2024 puna ram 3309002WL004803 puna ram 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117813173 Mr. PUNARAM SAHU BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-085-001/101
(SARBADA) 		3309002000NRG25130520240203567 13/05/2024 GODAVARI 3309002WL004804 GODAVARI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813095 Mrs. Godawari BANK OF MAHARASHTRA(607387)
222 KURUD CH-09-002-085-001/12
(SARBADA) 		3309002000NRG25130520240203568 13/05/2024 SRI MATI RABHA 3309002WL004804 SRI MATI RABHA 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813102 Mrs. PRABHA BAI BANK OF MAHARASHTRA(607387)
223 KURUD CH-09-002-085-001/12-A
(SARBADA) 		3309002000NRG25130520240203569 13/05/2024 LAXMI 3309002WL004804 LAXMI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813195 Mrs. LAXMI DHRUV BANK OF MAHARASHTRA(607387)
224 KURUD CH-09-002-085-001/126-C
(SARBADA) 		3309002000NRG25130520240203570 13/05/2024 Tikeshwari 3309002WL004804 Tikeshwari 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813215 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KURUD CH-09-002-085-001/134
(SARBADA) 		3309002000NRG25130520240203571 13/05/2024 RAKH MA NI 3309002WL004804 RAKH MA NI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813062 Mrs. Rukhmani Dilip BANK OF MAHARASHTRA(607387)
226 KURUD CH-09-002-085-001/137
(SARBADA) 		3309002000NRG25130520240203572 13/05/2024 GIRAJA BAI 3309002WL004804 GIRAJA BAI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813114 Mrs. GIRJA BAI BANK OF MAHARASHTRA(607387)
227 KURUD CH-09-002-085-001/140
(SARBADA) 		3309002000NRG25130520240203573 13/05/2024 LATA 3309002WL004804 LATA 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813089 Mrs. LATA BAI BANK OF MAHARASHTRA(607387)
228 KURUD CH-09-002-085-001/141
(SARBADA) 		3309002000NRG25130520240203574 13/05/2024 Girdhar Kumar 3309002WL004804 Girdhar Kumar 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813140 Master GIRDHAR KUMAR BANK OF MAHARASHTRA(607387)
229 KURUD CH-09-002-085-001/144
(SARBADA) 		3309002000NRG25130520240203575 13/05/2024 DHNESHWAR 3309002WL004804 DHNESHWAR 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813214 Mr. DHANESHWAR KUMAR SAHU BANK OF MAHARASHTRA(607387)
230 KURUD CH-09-002-085-001/154
(SARBADA) 		3309002000NRG25130520240203576 13/05/2024 ARNJUN 3309002WL004804 ARNJUN 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813092 Mr. ARJUN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 KURUD CH-09-002-085-001/155-B
(SARBADA) 		3309002000NRG25130520240203577 13/05/2024 NARMADA 3309002WL004804 NARMADA 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813118 Mrs. NARMADA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
232 KURUD CH-09-002-085-001/166
(SARBADA) 		3309002000NRG25130520240203578 13/05/2024 Av ram 3309002WL004804 Av ram 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813141 Mr. AIVRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 KURUD CH-09-002-085-001/172
(SARBADA) 		3309002000NRG25130520240203579 13/05/2024 RUKHMANI 3309002WL004804 RUKHMANI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813096 Mrs. Rukhmani BANK OF MAHARASHTRA(607387)
234 KURUD CH-09-002-085-001/182
(SARBADA) 		3309002000NRG25130520240203580 13/05/2024 KIMINI 3309002WL004804 KIMINI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813093 Kamini Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
235 KURUD CH-09-002-085-001/184-A
(SARBADA) 		3309002000NRG25130520240203581 13/05/2024 DAYA RAM 3309002WL004804 DAYA RAM 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813091 Mr. DAYARAM SAHU BANK OF MAHARASHTRA(607387)
236 KURUD CH-09-002-085-001/188
(SARBADA) 		3309002000NRG25130520240203582 13/05/2024 LAXMI 3309002WL004804 LAXMI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813097 Mrs. Laxmi Bai BANK OF MAHARASHTRA(607387)
237 KURUD CH-09-002-085-001/218
(SARBADA) 		3309002000NRG25130520240203583 13/05/2024 bagwati 3309002WL004804 bagwati 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813090 Mrs. BHUNESHWARI SAHU BANK OF MAHARASHTRA(607387)
238 KURUD CH-09-002-085-001/56
(SARBADA) 		3309002000NRG25130520240203584 13/05/2024 HARI RAM 3309002WL004804 HARI RAM 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813065 Mr. HARI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 KURUD CH-09-002-085-001/58
(SARBADA) 		3309002000NRG25130520240203585 13/05/2024 KAMIN 3309002WL004804 KAMIN 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813100 Mrs. Kamin Dhruw BANK OF MAHARASHTRA(607387)
240 KURUD CH-09-002-085-001/81
(SARBADA) 		3309002000NRG25130520240203586 13/05/2024 PURSOTTAM 3309002WL004804 PURSOTTAM 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813066 Mr. PURUSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 KURUD CH-09-002-085-001/89
(SARBADA) 		3309002000NRG25130520240203587 13/05/2024 RAM JI 3309002WL004804 RAM JI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813088 Mr. RAMJI KUMAR BANK OF MAHARASHTRA(607387)
242 KURUD CH-09-002-085-001/9
(SARBADA) 		3309002000NRG25130520240203588 13/05/2024 URVASHI 3309002WL004804 URVASHI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813099 Mrs. URVASHI BAI SAHU BANK OF MAHARASHTRA(607387)
243 KURUD CH-09-002-085-001/90
(SARBADA) 		3309002000NRG25130520240203589 13/05/2024 KUMARI 3309002WL004804 KUMARI 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813098 Miss. KUMARI BAI BANK OF MAHARASHTRA(607387)
244 KURUD CH-09-002-085-001/90-A
(SARBADA) 		3309002000NRG25130520240203590 13/05/2024 toran bai 3309002WL004804 toran bai 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813094 Mrs. Toran Bai BANK OF MAHARASHTRA(607387)
245 KURUD CH-09-002-085-001/92-A
(SARBADA) 		3309002000NRG25130520240203591 13/05/2024 Takeshwari 3309002WL004804 Takeshwari 00051 MAHB0000693 486 486 Processed 18/05/2024 4117813210 Mrs. TAKESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 13608 13608
246 KURUD CH-09-002-091-001/71
(UMARDA) 		3309002000NRG25130520240204405 13/05/2024 Monika 3309002WL004821 Monika 00078 CNRB0004862 840 840 Processed 18/05/2024 4117813216 MONIKA D O AGHAN KAN BANK OF BARODA(606985)
SubTotal 840 840
247 KURUD CH-09-002-039-001/1-A
(SIHAD) 		3309002000NRG25130520240203595 13/05/2024 Meena Patel 3309002WL004805 Meena Patel 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117813139 MINA BAI W O RAKESH BANK OF BARODA(606985)
248 KURUD CH-09-002-039-001/149-B
(SIHAD) 		3309002000NRG25130520240203607 13/05/2024 Dhaneshwari sahu 3309002WL004805 Dhaneshwari sahu 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117813135 DHANESHWARI SAHU DO BANK OF BARODA(606985)
249 KURUD CH-09-002-039-001/149-C
(SIHAD) 		3309002000NRG25130520240203609 13/05/2024 Demeen bai sahu 3309002WL004805 Demeen bai sahu 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117813136 DEMEEN BAI SAHU WO E BANK OF BARODA(606985)
250 KURUD CH-09-002-039-001/149-C
(SIHAD) 		3309002000NRG25130520240203608 13/05/2024 Eklavya sahu 3309002WL004805 Eklavya sahu 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117813137 EKLAVYA SAHU S O RIK BANK OF BARODA(606985)
251 KURUD CH-09-002-039-001/239
(SIHAD) 		3309002000NRG25130520240203671 13/05/2024 BHUNESHWARI 3309002WL004805 BHUNESHWARI 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117813123 Mrs. BHUNESHWARI PATEL CENTRAL BANK OF INDIA(607115)
252 KURUD CH-09-002-039-001/51-A
(SIHAD) 		3309002000NRG25130520240203720 13/05/2024 HEMIN BAI PATEL 3309002WL004805 HEMIN BAI PATEL 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117813211 HEMIN BAI W O CHHAB BANK OF BARODA(606985)
253 KURUD CH-09-002-091-001/82-A
(UMARDA) 		3309002000NRG25130520240204416 13/05/2024 Lokeshwari 3309002WL004821 Lokeshwari 00089 CBIN0284073 760 760 Processed 18/05/2024 4117813217 Miss. LOKESHWARI D/O SHRI KHUB LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
254 KURUD CH-09-002-050-001/10
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203408 13/05/2024 fulmat 3309002WL004803 fulmat 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813031 Mrs. FULMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-050-001/100
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203409 13/05/2024 SHANTI 3309002WL004803 SHANTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813024 Mrs. SHANTIBAI W/O RAGHURAM CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-050-001/100-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203413 13/05/2024 Damini 3309002WL004803 Damini 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813176 Miss. DAMINI SAHU D/O NANDLAL SAHU S CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-050-001/100-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203412 13/05/2024 Khub lal 3309002WL004803 Khub lal 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813168 Mr. KHUBLAL SAHU SO NANDLAL CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-050-001/100-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203410 13/05/2024 NAND 3309002WL004803 NAND 00093 CRGB0000307 243 243 Processed 18/05/2024 4117813076 Mr. NANDLAL SAHU S/O Mr.RAGHURAM SAHU CENTRAL BANK OF INDIA(607115)
259 KURUD CH-09-002-050-001/100-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203411 13/05/2024 SUMAN BAI 3309002WL004803 SUMAN BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813160 Mrs. SUMAN SAHU W/O NANDLAL SAHU CENTRAL BANK OF INDIA(607115)
260 KURUD CH-09-002-050-001/101
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203414 13/05/2024 peman 3309002WL004803 peman 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813372 PEMAN KUMAR SO GAJEN BANK OF BARODA(606985)
261 KURUD CH-09-002-050-001/103
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203415 13/05/2024 CHITRASEN 3309002WL004803 CHITRASEN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813382 Mr. CHITRASEN S/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-050-001/103
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203416 13/05/2024 KAMTI 3309002WL004803 KAMTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813365 Mrs. KAMNI BAI SAHU W/O CHITRA SEN SAHU CENTRAL BANK OF INDIA(607115)
263 KURUD CH-09-002-050-001/104
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203418 13/05/2024 GAYATRI 3309002WL004803 GAYATRI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812976 Mrs. GAYATRI BAI W/O Mr.SUKHDEV SAHU CENTRAL BANK OF INDIA(607115)
264 KURUD CH-09-002-050-001/104
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203417 13/05/2024 SUKHDEV 3309002WL004803 SUKHDEV 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813019 Mr. SUKDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 KURUD CH-09-002-050-001/104-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203420 13/05/2024 PREMLATA 3309002WL004803 PREMLATA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813080 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-050-001/104-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203419 13/05/2024 REKHLAL 3309002WL004803 REKHLAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813073 Mr. REKH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-050-001/12
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203421 13/05/2024 NAND KUMAR 3309002WL004803 NAND KUMAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812989 NANDKUMAR SAHU BANK OF BARODA(606985)
268 KURUD CH-09-002-050-001/12
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203423 13/05/2024 PRIYNKA 3309002WL004803 PRIYNKA 00093 CRGB0000307 972 972 Processed 18/05/2024 4117813159 PRIYANKA PRIYANKA BANK OF BARODA(606985)
269 KURUD CH-09-002-050-001/12
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203422 13/05/2024 PTRTIMA 3309002WL004803 PTRTIMA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812972 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-050-001/122
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203424 13/05/2024 JOHAT 3309002WL004803 JOHAT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812973 Mr. JOHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 KURUD CH-09-002-050-001/122-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203425 13/05/2024 SARITA 3309002WL004803 SARITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813071 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-050-001/124
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203428 13/05/2024 JITENDRA 3309002WL004803 JITENDRA 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813032 Mr. JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-050-001/124
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203429 13/05/2024 UMABAI 3309002WL004803 UMABAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813012 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-050-001/129
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203430 13/05/2024 DHUKHU 3309002WL004803 DHUKHU 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813036 DUKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 KURUD CH-09-002-050-001/129
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203431 13/05/2024 KUNTI 3309002WL004803 KUNTI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813035 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-050-001/129
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203433 13/05/2024 lomesh 3309002WL004803 lomesh 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813194 Mr. LOMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-050-001/129
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203434 13/05/2024 Tejeswari sahu 3309002WL004803 Tejeswari sahu 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813175 TEJESWARI SAHU BANK OF BARODA(606985)
278 KURUD CH-09-002-050-001/13
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203435 13/05/2024 SUNITA 3309002WL004803 SUNITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813046 Mrs. SUNITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-050-001/134
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203437 13/05/2024 BITAVAN 3309002WL004803 BITAVAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813041 Mrs. BITAWANBAI W/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-050-001/134
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203436 13/05/2024 DAWARIKA 3309002WL004803 DAWARIKA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813013 Mr. DWARIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 KURUD CH-09-002-050-001/136
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203439 13/05/2024 KUSUM 3309002WL004803 KUSUM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813037 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-050-001/136
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203438 13/05/2024 ROHIT 3309002WL004803 ROHIT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813034 Mr. ROHIT S/O SUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-050-001/146
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203442 13/05/2024 Jageshwari 3309002WL004803 Jageshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813220 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-050-001/146
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203440 13/05/2024 Jitendra 3309002WL004803 Jitendra 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813030 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
285 KURUD CH-09-002-050-001/146
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203441 13/05/2024 KEKTI BAI 3309002WL004803 KEKTI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813108 Mrs. KEKTIBAI W/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-050-001/147
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203443 13/05/2024 MUDHURI 3309002WL004803 MUDHURI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813038 Mrs. MADHURIBAI WO CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-050-001/147-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203444 13/05/2024 DEWAKI BAI 3309002WL004803 DEWAKI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813067 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-050-001/149
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203447 13/05/2024 AMARNATH 3309002WL004803 AMARNATH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813057 Mr. AMARNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 KURUD CH-09-002-050-001/149
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203445 13/05/2024 BHUKHAN 3309002WL004803 BHUKHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812992 Mr. BHUKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
290 KURUD CH-09-002-050-001/149
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203446 13/05/2024 INDRANI 3309002WL004803 INDRANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812975 Mrs. INDRANIBAI W/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-050-001/149
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203448 13/05/2024 Pritam 3309002WL004803 Pritam 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813166 PRITAM AIRTEL PAYMENTS BANK LIMITED(990288)
292 KURUD CH-09-002-050-001/153
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203449 13/05/2024 CHAMOPA 3309002WL004803 CHAMOPA 00093 CRGB0000307 486 486 Processed 18/05/2024 4117812991 Mrs. CHAMPABAI W/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-050-001/153-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203451 13/05/2024 PITESHWARI 3309002WL004803 PITESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813107 Mrs. PITESHWERI SAHU W/O LUKESH SAHU S CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-050-001/155
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203452 13/05/2024 SONAU 3309002WL004803 SONAU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812959 Mr. SONAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 KURUD CH-09-002-050-001/155
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203453 13/05/2024 TRIVENI 3309002WL004803 TRIVENI 00093 CRGB0000307 1458 1458 Rejected 18/05/2024 4117812987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KURUD CH-09-002-050-001/156
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203455 13/05/2024 BHAN BAI 3309002WL004803 BHAN BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813021 Mrs. BHANBATI W/O KHAMHAN CHHATTISGARH GRAMIN BANK(607214)
297 KURUD CH-09-002-050-001/156
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203454 13/05/2024 KHAMHAN 3309002WL004803 KHAMHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812971 Mr. KHAMHAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-050-001/158-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203457 13/05/2024 KUMARI BAI 3309002WL004803 KUMARI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813074 Mrs. KUMARIBAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-050-001/158-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203459 13/05/2024 Manish 3309002WL004803 Manish 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813167 Mr. MANISH SAHU SO NARAYAN CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-050-001/158-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203456 13/05/2024 NARANYAN 3309002WL004803 NARANYAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813075 Mr. NARAYAN S/O CHANDURAM CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-050-001/168
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203460 13/05/2024 RADHIKA 3309002WL004803 RADHIKA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813063 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-050-001/168-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203461 13/05/2024 BHUNESHWARI 3309002WL004803 BHUNESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813105 Mrs. BHUNESHWERI SAHU W/OVISHNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-050-001/171
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203463 13/05/2024 MINA BAI 3309002WL004803 MINA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812960 Mr. MINABAI W/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-050-001/171
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203462 13/05/2024 NARSINGH 3309002WL004803 NARSINGH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813043 Mr. NARSINGH S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-050-001/175
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203464 13/05/2024 DEVANTIN 3309002WL004803 DEVANTIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813170 Mrs. DEWANTIN BAI YADAW WO PRMANAND YADA CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-050-001/175-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203465 13/05/2024 MELA RAM 3309002WL004803 MELA RAM 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813162 Mr. DIGESHWAR URF MELA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 KURUD CH-09-002-050-001/175-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203466 13/05/2024 USHA 3309002WL004803 USHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813163 Mrs. USHA YADAW W/O DIKESHVERRAM YADA CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-050-001/179
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203468 13/05/2024 DULESHWARI 3309002WL004803 DULESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812970 Mrs. DULESHWARI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-050-001/179
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203467 13/05/2024 MOHAN 3309002WL004803 MOHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813379 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
310 KURUD CH-09-002-050-001/181
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203469 13/05/2024 DAULAL 3309002WL004803 DAULAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813154 DAULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KURUD CH-09-002-050-001/181
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203470 13/05/2024 JAMUNA BAI 3309002WL004803 JAMUNA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812961 Mrs. JAMUNBAI W/O DAULAL CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-050-001/194
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203471 13/05/2024 SANTOSH 3309002WL004803 SANTOSH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813378 Mr. KULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 KURUD CH-09-002-050-001/194
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203472 13/05/2024 TIKESHWARI 3309002WL004803 TIKESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812994 TIKESHWARI BAI WO KU BANK OF BARODA(606985)
314 KURUD CH-09-002-050-001/194-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203475 13/05/2024 Reeena bai 3309002WL004803 Reeena bai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813052 RINA SAHU BANK OF BARODA(606985)
315 KURUD CH-09-002-050-001/194-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203474 13/05/2024 TARUN 3309002WL004803 TARUN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813049 Mr. TARUN /KANWAL SAHU CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-050-001/195
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203476 13/05/2024 BHANUPRATAP 3309002WL004803 BHANUPRATAP 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813165 Mr. BHANUPRATAP SO MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-050-001/195-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203477 13/05/2024 narendra 3309002WL004803 narendra 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812995 Mr. NARENDRAKUMAR S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-050-001/20
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203478 13/05/2024 DESRAJ 3309002WL004803 DESRAJ 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813040 Mr. DESHRAJ S/O HANUMAN CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-050-001/20
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203479 13/05/2024 lalita 3309002WL004803 lalita 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813039 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 KURUD CH-09-002-050-001/20
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203480 13/05/2024 Naveen 3309002WL004803 Naveen 00093 CRGB0000307 243 243 Processed 18/05/2024 4117813177 Mr. NAVEEN SAHU SO DESHRAJ CHHATTISGARH GRAMIN BANK(607214)
321 KURUD CH-09-002-050-001/200
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203481 13/05/2024 DURGESH 3309002WL004803 DURGESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813069 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KURUD CH-09-002-050-001/201
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203482 13/05/2024 BRIJLAL 3309002WL004803 BRIJLAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813047 Mr. BRIJLAL SO CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-050-001/201
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203483 13/05/2024 MAHRANI 3309002WL004803 MAHRANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813048 Mrs. MAHARANI WO CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-050-001/204
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203485 13/05/2024 DULARI BAI 3309002WL004803 DULARI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812963 Mrs. DULARI BAI SAHOO NAVAGAON MAROUD CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-050-001/204
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203484 13/05/2024 PANCHU RAM 3309002WL004803 PANCHU RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813025 Mr. PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 KURUD CH-09-002-050-001/208
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203486 13/05/2024 KHILESHWARI 3309002WL004803 KHILESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813180 KHILESHWARI SAHU BANK OF BARODA(606985)
327 KURUD CH-09-002-050-001/209-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203487 13/05/2024 doman 3309002WL004803 doman 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813026 Mr. DOMAN/AGHANU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-050-001/209-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203488 13/05/2024 nilam 3309002WL004803 nilam 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813029 Mrs. NEELAM BAI SATNAMI WO DOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-050-001/216
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203489 13/05/2024 SONIYA 3309002WL004803 SONIYA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813183 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KURUD CH-09-002-050-001/229
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203491 13/05/2024 Iswari 3309002WL004803 Iswari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813187 Mr. ISHWERI SAHU S/O KAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-050-001/229
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203490 13/05/2024 lalita 3309002WL004803 lalita 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813188 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-050-001/236
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203493 13/05/2024 AHATIYABAI 3309002WL004803 AHATIYABAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812962 Mrs. AHILYA WO CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-050-001/243
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203494 13/05/2024 SEEMA 3309002WL004803 SEEMA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813112 Mr. SEEMA W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-050-001/244
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203495 13/05/2024 gaytri 3309002WL004803 gaytri 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812993 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-050-001/244
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203496 13/05/2024 Jitesh Kumar 3309002WL004803 Jitesh Kumar 00093 CRGB0000307 972 972 Processed 18/05/2024 4117813192 Mr. JITESH KUMAR SO RIKHAB CHAND CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-050-001/246
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203498 13/05/2024 Binu 3309002WL004803 Binu 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813078 KUMARI MEENA BANK OF BARODA(606985)
337 KURUD CH-09-002-050-001/246
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203497 13/05/2024 GEETA 3309002WL004803 GEETA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813077 GEETA BAI BANK OF BARODA(606985)
338 KURUD CH-09-002-050-001/255-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203500 13/05/2024 Ajay 3309002WL004803 Ajay 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813004 Mr. AJAY KUMAR SO SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
339 KURUD CH-09-002-050-001/257
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203502 13/05/2024 Bhanmati 3309002WL004803 Bhanmati 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813161 Mrs. BHANBATI/RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-050-001/257
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203501 13/05/2024 raj kumar 3309002WL004803 raj kumar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813005 Mr. RAJKUMAR S/O SEUKRAM CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-050-001/262
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203504 13/05/2024 Bhuneshweri 3309002WL004803 Bhuneshweri 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117812969 Mrs. BHUNESHWARI W/O CHIRANJIV CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-050-001/262
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203503 13/05/2024 chirnjis 3309002WL004803 chirnjis 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813103 CHIRANJIT BANK OF BARODA(606985)
343 KURUD CH-09-002-050-001/271
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203506 13/05/2024 PURNIMA BAI 3309002WL004803 PURNIMA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813054 Mrs. PURNIMA SAHU WO SOMNATH CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-050-001/271
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203505 13/05/2024 somnath 3309002WL004803 somnath 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813050 Mr. SOMNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 KURUD CH-09-002-050-001/272
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203507 13/05/2024 Ramesh kumar 3309002WL004803 Ramesh kumar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812996 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-050-001/272
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203508 13/05/2024 Renuka bai 3309002WL004803 Renuka bai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812977 Mrs. RENUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-050-001/280
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203510 13/05/2024 Gayatri 3309002WL004803 Gayatri 00093 CRGB0000307 729 729 Processed 18/05/2024 4117813056 Mrs. GAYATRIBAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
348 KURUD CH-09-002-050-001/280
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203509 13/05/2024 Manharan 3309002WL004803 Manharan 00093 CRGB0000307 729 729 Processed 18/05/2024 4117813020 Mr. MANHARAN/RAGHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-050-001/284
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203512 13/05/2024 chukeshwari 3309002WL004803 chukeshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813042 Mrs. CHUKESHWARI W/O LALIT CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-050-001/284
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203511 13/05/2024 Lalit 3309002WL004803 Lalit 00093 CRGB0000307 243 243 Processed 18/05/2024 4117813381 LALIT KUMAR SAHU SO BANK OF BARODA(606985)
351 KURUD CH-09-002-050-001/32-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203515 13/05/2024 GAYATRI 3309002WL004803 GAYATRI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813155 Mrs. GAYATRIBAI W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-050-001/32-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203514 13/05/2024 GIRDHARI 3309002WL004803 GIRDHARI 00093 CRGB0000307 729 729 Processed 18/05/2024 4117813007 Mr. GIRDHARIRAM S/O GENDARAM CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-050-001/32-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203516 13/05/2024 PUSHPA BAI 3309002WL004803 PUSHPA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813022 Mrs. PUSHPABAI W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-050-001/34
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203519 13/05/2024 HIRA BAI 3309002WL004803 HIRA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813016 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
355 KURUD CH-09-002-050-001/34
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203518 13/05/2024 KHILAWAN 3309002WL004803 KHILAWAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813380 Mr. KHILAVAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 KURUD CH-09-002-050-001/34
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203520 13/05/2024 LOKESH 3309002WL004803 LOKESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813081 Mr. LOKESH KUMAR SAHU SO KHILAWAN RAM SA CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-050-001/35-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203522 13/05/2024 machhander 3309002WL004803 machhander 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813200 Mr. MACHHANDAR S/O PUNULAL CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-050-001/35-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203521 13/05/2024 SANTOSHI 3309002WL004803 SANTOSHI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813079 Mrs. SANTOSHI BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-050-001/37
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203523 13/05/2024 POONAM 3309002WL004803 POONAM 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117813023 Mrs. PUNAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-050-001/38
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203525 13/05/2024 CHabi bai 3309002WL004803 CHabi bai 00093 CRGB0000307 972 972 Processed 18/05/2024 4117813028 Mrs. CHHABI BAI SAHU WO SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-050-001/38
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203528 13/05/2024 Chikeshwari 3309002WL004803 Chikeshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813190 Mrs. CHIKESHWARI Bai CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-050-001/38
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203529 13/05/2024 Chitrekha 3309002WL004803 Chitrekha 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813198 CHITREKHA BANK OF BARODA(606985)
363 KURUD CH-09-002-050-001/38
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203524 13/05/2024 SEVAK 3309002WL004803 SEVAK 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813003 SEVAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KURUD CH-09-002-050-001/38
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203526 13/05/2024 thaneshwar 3309002WL004803 thaneshwar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813115 THANESHWAR SAHU CANARA BANK(508532)
365 KURUD CH-09-002-050-001/39
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203530 13/05/2024 dhansay 3309002WL004803 dhansay 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812986 Mr. DHANSAY S/O GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-050-001/39
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203531 13/05/2024 TAMESHWARI 3309002WL004803 TAMESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813033 Mrs. TAMESHWARI W/O DHANSAY CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-050-001/43-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203532 13/05/2024 GATOTKACKHA 3309002WL004803 GATOTKACKHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813104 GHATOTKACHAA GHRITLAHARE PUNJAB NATIONAL BANK(508568)
368 KURUD CH-09-002-050-001/43-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203533 13/05/2024 Nisha 3309002WL004803 Nisha 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812997 Mrs. NISHA GRITLAHRE WO GHATOTKACH CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-050-001/44-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203534 13/05/2024 DHANESHWARI 3309002WL004803 DHANESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813117 Mrs. DHANESHWARI SAHU WO PRADEEP KUMAR S CHHATTISGARH GRAMIN BANK(607214)
370 KURUD CH-09-002-050-001/47
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203536 13/05/2024 DULOWRIN 3309002WL004803 DULOWRIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813027 Mrs. DULAURIN W/O PANNA LAL CHHATTISGARH GRAMIN BANK(607214)
371 KURUD CH-09-002-050-001/47
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203535 13/05/2024 PANNA LAL 3309002WL004803 PANNA LAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813219 Mr. PANNA LAL YADAW S/O BISAUHA RAM YAD CHHATTISGARH GRAMIN BANK(607214)
372 KURUD CH-09-002-050-001/47
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203537 13/05/2024 SATTU 3309002WL004803 SATTU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813051 Mr. SANTU KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-050-001/5
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203541 13/05/2024 ANGA BAI 3309002WL004803 ANGA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813045 Mrs. GANGABAI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-050-001/5
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203542 13/05/2024 BHINESHWARI 3309002WL004803 BHINESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813053 Mrs. BHINESHWARI SAHU WO UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-050-001/5
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203540 13/05/2024 HIRAMAN 3309002WL004803 HIRAMAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812974 Mr. HIRAMAN SO CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-050-001/50
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203543 13/05/2024 CHANDRAHAS 3309002WL004803 CHANDRAHAS 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812978 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
377 KURUD CH-09-002-050-001/50
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203544 13/05/2024 ESHWARI 3309002WL004803 ESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812979 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-050-001/6
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203545 13/05/2024 CHAINU 3309002WL004803 CHAINU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812988 Mr. CHAINURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
379 KURUD CH-09-002-050-001/6
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203546 13/05/2024 REKHA 3309002WL004803 REKHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813015 Mrs. REKHABAI W/O CHAINURAM CHHATTISGARH GRAMIN BANK(607214)
380 KURUD CH-09-002-050-001/60
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203547 13/05/2024 ESHWARI 3309002WL004803 ESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812998 Mr. ISHWAR S/O HANUMAN CHHATTISGARH GRAMIN BANK(607214)
381 KURUD CH-09-002-050-001/60
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203548 13/05/2024 KAMIN BAI 3309002WL004803 KAMIN BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812958 Mrs. KAMIN . CHHATTISGARH GRAMIN BANK(607214)
382 KURUD CH-09-002-050-001/63
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203549 13/05/2024 TRIVENI 3309002WL004803 TRIVENI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813014 Mrs. TRIVENIBAI W/O PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
383 KURUD CH-09-002-050-001/63-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203550 13/05/2024 DOMESHWARI 3309002WL004803 DOMESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813070 Mrs. DAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-050-001/74
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203552 13/05/2024 DAGESHWARI 3309002WL004803 DAGESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813061 Mrs. DAGESHWARI SAHU WO SOMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
385 KURUD CH-09-002-050-001/74
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203551 13/05/2024 DULARI 3309002WL004803 DULARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813018 Mrs. DULARIBAI W/O CHHANNU CHHATTISGARH GRAMIN BANK(607214)
386 KURUD CH-09-002-050-001/74
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203554 13/05/2024 Laxmi 3309002WL004803 Laxmi 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813169 Miss. LAXMI SAHU DO CHHANNU CHHATTISGARH GRAMIN BANK(607214)
387 KURUD CH-09-002-050-001/74
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203553 13/05/2024 SOMPRAKASH 3309002WL004803 SOMPRAKASH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813164 Mr. SOMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-050-001/79-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203556 13/05/2024 LALIT 3309002WL004803 LALIT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813120 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 KURUD CH-09-002-050-001/8
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203558 13/05/2024 JAMYANTIN 3309002WL004803 JAMYANTIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813072 Mrs. JAYANTIN W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
390 KURUD CH-09-002-050-001/8
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203557 13/05/2024 SITA 3309002WL004803 SITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813373 SITARAM SAHU SO SAHD BANK OF BARODA(606985)
391 KURUD CH-09-002-050-001/81
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203560 13/05/2024 GODAVARI 3309002WL004803 GODAVARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813060 Mrs. GODVARI . CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-050-001/81
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203559 13/05/2024 RAMBHAROSH 3309002WL004803 RAMBHAROSH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813017 Mr. RAMBHAROSA S/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
393 KURUD CH-09-002-050-001/81-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203561 13/05/2024 TAMESHWARI 3309002WL004803 TAMESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813101 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-050-001/82
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203562 13/05/2024 OMPRAKAS 3309002WL004803 OMPRAKAS 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117812990 Mr. OMPRAKASH SO CHHATTISGARH GRAMIN BANK(607214)
395 KURUD CH-09-002-050-001/82
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203563 13/05/2024 RAMESHWARI 3309002WL004803 RAMESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813377 Mr. OMPRAKASH TAMESHWARI BA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 KURUD CH-09-002-050-001/83
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203564 13/05/2024 TARANI 3309002WL004803 TARANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813044 Mrs. TARINIBAI WO SANTRAM CHHATTISGARH GRAMIN BANK(607214)
397 KURUD CH-09-002-050-001/95
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203566 13/05/2024 USHA BAI 3309002WL004803 USHA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117813374 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 199746 199746
398 KURUD CH-09-002-039-001/164
(SIHAD) 		3309002000NRG25130520240203614 13/05/2024 urmila 3309002WL004805 urmila 00093 CRGB0000314 972 972 Processed 18/05/2024 4117813086 AMARBATI SAHU BANK OF BARODA(606985)
399 KURUD CH-09-002-050-001/83
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203565 13/05/2024 Lata Sahu 3309002WL004803 Lata Sahu 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4117813184 LATA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
400 KURUD CH-09-002-050-001/236
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203492 13/05/2024 manoj 3309002WL004803 manoj 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117813006 Mr. MANOJ KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
401 KURUD CH-09-002-050-001/74-A
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203555 13/05/2024 TEJESHWARI 3309002WL004803 TEJESHWARI 00165 IBKL0001217 1458 1458 Processed 18/05/2024 4117813156 TEJESHWARI SAHU IDBI BANK(607095)
SubTotal 1458 1458
402 KURUD CH-09-002-050-001/158-B
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203458 13/05/2024 MONTU 3309002WL004803 MONTU 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4117813199 MONTU RAM SAHU PUNJAB NATIONAL BANK(508568)
403 KURUD CH-09-002-050-001/194
(NAWAGAON (THUHA)) 		3309002000NRG25130520240203473 13/05/2024 Vikash Kumar sahu 3309002WL004803 Vikash Kumar sahu 00354 PUNB0150910 972 972 Rejected 18/05/2024 4117813191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KURUD CH-09-002-091-001/115
(UMARDA) 		3309002000NRG25130520240204345 13/05/2024 KEWAL 3309002WL004821 KEWAL 00354 PUNB0150910 720 720 Processed 18/05/2024 4117813152 KEVAL PUNJAB NATIONAL BANK(508568)
405 KURUD CH-09-002-091-001/37-B
(UMARDA) 		3309002000NRG25130520240204394 13/05/2024 UTTRA 3309002WL004821 UTTRA 00354 PUNB0150910 1215 1215 Processed 18/05/2024 4117813130 UTTRA PUNJAB NATIONAL BANK(508568)
SubTotal 4365 4365
406 KURUD CH-09-002-091-001/70-A
(UMARDA) 		3309002000NRG25130520240204404 13/05/2024 GEETANJLI DIWAN 3309002WL004821 GEETANJLI DIWAN 00415 SBIN0002879 1005 1005 Processed 18/05/2024 4117813143 MISS GEETANJLI DIWAN STATE BANK OF INDIA(508548)
SubTotal 1005 1005
407 KURUD CH-09-002-091-001/141-A
(UMARDA) 		3309002000NRG25130520240204353 13/05/2024 karan 3309002WL004821 karan 00415 SBIN0010831 1090 1090 Processed 18/05/2024 4117813206 MR KARAN KUMAR PATEL STATE BANK OF INDIA(508548)
408 KURUD CH-09-002-091-001/143-B
(UMARDA) 		3309002000NRG25130520240204354 13/05/2024 BASANTI 3309002WL004821 BASANTI 00415 SBIN0010831 840 840 Processed 18/05/2024 4117813131 MRS BASANTI MANIKPURI STATE BANK OF INDIA(508548)
409 KURUD CH-09-002-091-001/152
(UMARDA) 		3309002000NRG25130520240204358 13/05/2024 TIKESHWARI 3309002WL004821 TIKESHWARI 00415 SBIN0010831 805 805 Processed 18/05/2024 4117813147 TIKESHWARI DHRUW BANK OF BARODA(606985)
410 KURUD CH-09-002-091-001/156
(UMARDA) 		3309002000NRG25130520240204359 13/05/2024 TAKESHWAR 3309002WL004821 TAKESHWAR 00415 SBIN0010831 840 840 Processed 18/05/2024 4117813145 MR TAKESHWAR DIWAN STATE BANK OF INDIA(508548)
411 KURUD CH-09-002-091-001/162
(UMARDA) 		3309002000NRG25130520240204362 13/05/2024 WASUDEV 3309002WL004821 WASUDEV 00415 SBIN0010831 1050 1050 Processed 18/05/2024 4117813149 VASUDEV . IDFC BANK LIMITED(608117)
412 KURUD CH-09-002-091-001/164
(UMARDA) 		3309002000NRG25130520240204363 13/05/2024 HEMIN BAI 3309002WL004821 HEMIN BAI 00415 SBIN0010831 840 840 Processed 18/05/2024 4117813218 MRS HEMIN BAI STATE BANK OF INDIA(508548)
413 KURUD CH-09-002-091-001/18-A
(UMARDA) 		3309002000NRG25130520240204372 13/05/2024 Parwati 3309002WL004821 Parwati 00415 SBIN0010831 760 760 Processed 18/05/2024 4117813144 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
414 KURUD CH-09-002-091-001/252
(UMARDA) 		3309002000NRG25130520240204389 13/05/2024 ARATI 3309002WL004821 ARATI 00415 SBIN0010831 1050 1050 Processed 18/05/2024 4117813116 MRS ARATI NAGARCHI STATE BANK OF INDIA(508548)
415 KURUD CH-09-002-091-001/64
(UMARDA) 		3309002000NRG25130520240204397 13/05/2024 CHAMELI 3309002WL004821 CHAMELI 00415 SBIN0010831 840 840 Processed 18/05/2024 4117813205 MR CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
416 KURUD CH-09-002-091-001/69
(UMARDA) 		3309002000NRG25130520240204402 13/05/2024 SONI 3309002WL004821 SONI 00415 SBIN0010831 960 960 Processed 18/05/2024 4117813148 MRS SONI YADAV STATE BANK OF INDIA(508548)
417 KURUD CH-09-002-091-001/74
(UMARDA) 		3309002000NRG25130520240204408 13/05/2024 LATA BAI 3309002WL004821 LATA BAI 00415 SBIN0010831 1050 1050 Processed 18/05/2024 4117813207 MRS LATA SAHU STATE BANK OF INDIA(508548)
418 KURUD CH-09-002-091-001/74-A
(UMARDA) 		3309002000NRG25130520240204409 13/05/2024 LAXMI BAI 3309002WL004821 LAXMI BAI 00415 SBIN0010831 972 972 Processed 18/05/2024 4117813064 MRS LAKSHMI STATE BANK OF INDIA(508548)
419 KURUD CH-09-002-091-001/78
(UMARDA) 		3309002000NRG25130520240204412 13/05/2024 Teej yadav 3309002WL004821 Teej yadav 00415 SBIN0010831 760 760 Processed 18/05/2024 4117813150 Miss. TEEJ YADAV CHHATTISGARH GRAMIN BANK(607214)
420 KURUD CH-09-002-091-001/80
(UMARDA) 		3309002000NRG25130520240204414 13/05/2024 dimpl 3309002WL004821 dimpl 00415 SBIN0010831 760 760 Processed 18/05/2024 4117813204 MRS DIMPAL KANWAR STATE BANK OF INDIA(508548)
421 KURUD CH-09-002-091-001/84
(UMARDA) 		3309002000NRG25130520240204418 13/05/2024 RADHIKA 3309002WL004821 RADHIKA 00415 SBIN0010831 720 720 Processed 18/05/2024 4117813146 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 13337 13337
422 KURUD CH-09-002-039-001/217
(SIHAD) 		3309002000NRG25130520240203657 13/05/2024 RUPENDRA 3309002WL004805 RUPENDRA 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117813133 MASTER RUPENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
423 KURUD CH-09-002-039-001/220-B
(SIHAD) 		3309002000NRG25130520240203662 13/05/2024 Nutan 3309002WL004805 Nutan 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117813134 NUTAN BAI W O CHITRA BANK OF BARODA(606985)
424 KURUD CH-09-002-042-001/141
(HANCHALPUR) 		3309002000NRG25130520240203874 13/05/2024 ROMAN 3309002WL004809 ROMAN 00415 SBIN0016190 972 972 Processed 18/05/2024 4117813082 ROMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 KURUD CH-09-002-042-001/36-A
(HANCHALPUR) 		3309002000NRG25130520240203876 13/05/2024 YASHAWAT 3309002WL004809 YASHAWAT 00415 SBIN0016190 972 972 Processed 18/05/2024 4117813129 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4374 4374
426 KURUD CH-09-002-091-001/114-A
(UMARDA) 		3309002000NRG25130520240204344 13/05/2024 AARTI SAHU 3309002WL004821 AARTI SAHU 00462 UCBA0003018 640 640 Processed 18/05/2024 4117813142 Miss. AARTI SAHU D/O SHRI DINESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 640 640
Total 493579 493579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_130524APB_FTO_65100 Bank of Baroda BARB0BHAHTA Bhahtagaon 10692
2 KURUD CH3309002_130524APB_FTO_65100 Bank of Baroda BARB0DBBHOT BHOTHLI 972
3 KURUD CH3309002_130524APB_FTO_65100 Bank of Baroda BARB0DBSEMR Semra-B 172044
4 KURUD CH3309002_130524APB_FTO_65100 Bank of Baroda BARB0VJKRUD KURUD 58560
5 KURUD CH3309002_130524APB_FTO_65100 Bank of Maharastra MAHB0000693 JEE JAMGAON 13608
6 KURUD CH3309002_130524APB_FTO_65100 Canara Bank CNRB0004862 BHOTHALI 840
7 KURUD CH3309002_130524APB_FTO_65100 Central Bank Of India CBIN0284073 BHAKHARA 8050
8 KURUD CH3309002_130524APB_FTO_65100 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 199746
9 KURUD CH3309002_130524APB_FTO_65100 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2430
10 KURUD CH3309002_130524APB_FTO_65100 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 1458
11 KURUD CH3309002_130524APB_FTO_65100 I.D.B.I.BANK IBKL0001217 Acholi 1458
12 KURUD CH3309002_130524APB_FTO_65100 Punjab National Bank PUNB0150910 KURUD 4365
13 KURUD CH3309002_130524APB_FTO_65100 State Bank of India SBIN0002879 NAWAPURA RAJIM 1005
14 KURUD CH3309002_130524APB_FTO_65100 State Bank of India SBIN0010831 KURUD 13337
15 KURUD CH3309002_130524APB_FTO_65100 State Bank of India SBIN0016190 Bhakhara 4374
16 KURUD CH3309002_130524APB_FTO_65100 UCO Bank UCBA0003018 KURUD 640

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