Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160424APB_FTO_22523
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-09-002-034-001/105
(BHATAGAON) 		3309002000NRG25160420240050591 16/04/2024 RAJU 3309002WL001212 RAJU 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634208 RAJU YADAV SO KEJAU BANK OF BARODA(606985)
2 KURUD CH-09-002-034-001/105
(BHATAGAON) 		3309002000NRG25160420240050592 16/04/2024 RAJU 3309002WL001212 RAJU 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634209 RAJU YADAV SO KEJAU BANK OF BARODA(606985)
3 KURUD CH-09-002-034-001/115-A
(BHATAGAON) 		3309002000NRG25160420240050595 16/04/2024 Basanti 3309002WL001212 Basanti 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633926 BASANTI BAI BANK OF BARODA(606985)
4 KURUD CH-09-002-034-001/115-A
(BHATAGAON) 		3309002000NRG25160420240050596 16/04/2024 Basanti 3309002WL001212 Basanti 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633927 BASANTI BAI BANK OF BARODA(606985)
5 KURUD CH-09-002-034-001/116-B
(BHATAGAON) 		3309002000NRG25160420240050597 16/04/2024 SARITA 3309002WL001212 SARITA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634212 SARITA YADAV BANK OF BARODA(606985)
6 KURUD CH-09-002-034-001/116-B
(BHATAGAON) 		3309002000NRG25160420240050598 16/04/2024 SARITA 3309002WL001212 SARITA 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634213 SARITA YADAV BANK OF BARODA(606985)
7 KURUD CH-09-002-034-001/15
(BHATAGAON) 		3309002000NRG25160420240050605 16/04/2024 omprakash 3309002WL001212 omprakash 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633811 OMPRAKASH SAHU SO SU BANK OF BARODA(606985)
8 KURUD CH-09-002-034-001/15
(BHATAGAON) 		3309002000NRG25160420240050606 16/04/2024 omprakash 3309002WL001212 omprakash 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633812 OMPRAKASH SAHU SO SU BANK OF BARODA(606985)
9 KURUD CH-09-002-034-001/155-A
(BHATAGAON) 		3309002000NRG25160420240050609 16/04/2024 CHAMPESHWAR 3309002WL001212 CHAMPESHWAR 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294634109 CHAMPESHWAR OJHA SO BANK OF BARODA(606985)
10 KURUD CH-09-002-034-001/155-A
(BHATAGAON) 		3309002000NRG25160420240050611 16/04/2024 CHAMPESHWAR 3309002WL001212 CHAMPESHWAR 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294634110 CHAMPESHWAR OJHA SO BANK OF BARODA(606985)
11 KURUD CH-09-002-034-001/155-A
(BHATAGAON) 		3309002000NRG25160420240050612 16/04/2024 LILESHWARI 3309002WL001212 LILESHWARI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634214 LIKESHWARI BAI DHIMA BANK OF BARODA(606985)
12 KURUD CH-09-002-034-001/155-A
(BHATAGAON) 		3309002000NRG25160420240050610 16/04/2024 LILESHWARI 3309002WL001212 LILESHWARI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634215 LIKESHWARI BAI DHIMA BANK OF BARODA(606985)
13 KURUD CH-09-002-034-001/156
(BHATAGAON) 		3309002000NRG25160420240050615 16/04/2024 DUKHU 3309002WL001212 DUKHU 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634201 DUKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUD CH-09-002-034-001/156
(BHATAGAON) 		3309002000NRG25160420240050618 16/04/2024 DUKHU 3309002WL001212 DUKHU 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634202 DUKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-034-001/16
(BHATAGAON) 		3309002000NRG25160420240050619 16/04/2024 rambhabai 3309002WL001212 rambhabai 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633796 RAMBHA WO BHAGIRATHI BANK OF BARODA(606985)
16 KURUD CH-09-002-034-001/16
(BHATAGAON) 		3309002000NRG25160420240050620 16/04/2024 rambhabai 3309002WL001212 rambhabai 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633797 RAMBHA WO BHAGIRATHI BANK OF BARODA(606985)
17 KURUD CH-09-002-034-001/175
(BHATAGAON) 		3309002000NRG25160420240050630 16/04/2024 KALYANI 3309002WL001212 KALYANI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633928 KALYANI BAI WO RAJKU BANK OF BARODA(606985)
18 KURUD CH-09-002-034-001/175
(BHATAGAON) 		3309002000NRG25160420240050631 16/04/2024 KALYANI 3309002WL001212 KALYANI 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633929 KALYANI BAI WO RAJKU BANK OF BARODA(606985)
19 KURUD CH-09-002-034-001/196
(BHATAGAON) 		3309002000NRG25160420240050634 16/04/2024 HIRMISHI 3309002WL001212 HIRMISHI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634113 HIRMISI DO CHHABILAL BANK OF BARODA(606985)
20 KURUD CH-09-002-034-001/196
(BHATAGAON) 		3309002000NRG25160420240050635 16/04/2024 HIRMISHI 3309002WL001212 HIRMISHI 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634114 HIRMISI DO CHHABILAL BANK OF BARODA(606985)
21 KURUD CH-09-002-034-001/214
(BHATAGAON) 		3309002000NRG25160420240050640 16/04/2024 DHANESHWARI 3309002WL001212 DHANESHWARI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633937 DHANESHVARI BANK OF BARODA(606985)
22 KURUD CH-09-002-034-001/214
(BHATAGAON) 		3309002000NRG25160420240050641 16/04/2024 DHANESHWARI 3309002WL001212 DHANESHWARI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633938 DHANESHVARI BANK OF BARODA(606985)
23 KURUD CH-09-002-034-001/223
(BHATAGAON) 		3309002000NRG25160420240050644 16/04/2024 RAMANAND 3309002WL001212 RAMANAND 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633880 RAMANANDVISHAVKARMA BANK OF BARODA(606985)
24 KURUD CH-09-002-034-001/223
(BHATAGAON) 		3309002000NRG25160420240050645 16/04/2024 RAMANAND 3309002WL001212 RAMANAND 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633881 RAMANANDVISHAVKARMA BANK OF BARODA(606985)
25 KURUD CH-09-002-034-001/223-A
(BHATAGAON) 		3309002000NRG25160420240050646 16/04/2024 Yashasvi kumar 3309002WL001212 Yashasvi kumar 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633962 YASHASVI KUMAR BANK OF BARODA(606985)
26 KURUD CH-09-002-034-001/223-A
(BHATAGAON) 		3309002000NRG25160420240050647 16/04/2024 Yashasvi kumar 3309002WL001212 Yashasvi kumar 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633963 YASHASVI KUMAR BANK OF BARODA(606985)
27 KURUD CH-09-002-034-001/224
(BHATAGAON) 		3309002000NRG25160420240050648 16/04/2024 BRIJMOHAN 3309002WL001212 BRIJMOHAN 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634242 BRIJMOHAN VISHVAKARM BANK OF BARODA(606985)
28 KURUD CH-09-002-034-001/224
(BHATAGAON) 		3309002000NRG25160420240050650 16/04/2024 BRIJMOHAN 3309002WL001212 BRIJMOHAN 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634241 BRIJMOHAN VISHVAKARM BANK OF BARODA(606985)
29 KURUD CH-09-002-034-001/224
(BHATAGAON) 		3309002000NRG25160420240050651 16/04/2024 LILESHWARI 3309002WL001212 LILESHWARI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633791 LILESHWARI VISHAVKARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-034-001/224
(BHATAGAON) 		3309002000NRG25160420240050649 16/04/2024 LILESHWARI 3309002WL001212 LILESHWARI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633790 LILESHWARI VISHAVKARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUD CH-09-002-034-001/251-A
(BHATAGAON) 		3309002000NRG25160420240050652 16/04/2024 GANESH RAM 3309002WL001212 GANESH RAM 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634107 GANESH CHOURE BANK OF BARODA(606985)
32 KURUD CH-09-002-034-001/251-A
(BHATAGAON) 		3309002000NRG25160420240050653 16/04/2024 GANESH RAM 3309002WL001212 GANESH RAM 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634108 GANESH CHOURE BANK OF BARODA(606985)
33 KURUD CH-09-002-034-001/251-A
(BHATAGAON) 		3309002000NRG25160420240050654 16/04/2024 RUDAN BAI 3309002WL001212 RUDAN BAI 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294634118 RUDAN BAI WO GANESH BANK OF BARODA(606985)
34 KURUD CH-09-002-034-001/251-B
(BHATAGAON) 		3309002000NRG25160420240050658 16/04/2024 LATA 3309002WL001212 LATA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634038 LATA CHOUREY WO NIKE BANK OF BARODA(606985)
35 KURUD CH-09-002-034-001/251-B
(BHATAGAON) 		3309002000NRG25160420240050656 16/04/2024 LATA 3309002WL001212 LATA 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634037 LATA CHOUREY WO NIKE BANK OF BARODA(606985)
36 KURUD CH-09-002-034-001/253
(BHATAGAON) 		3309002000NRG25160420240050659 16/04/2024 GOVIND 3309002WL001212 GOVIND 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633985 GOVIND RAM SAHU PUNJAB NATIONAL BANK(508568)
37 KURUD CH-09-002-034-001/253
(BHATAGAON) 		3309002000NRG25160420240050660 16/04/2024 GOVIND 3309002WL001212 GOVIND 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633986 GOVIND RAM SAHU PUNJAB NATIONAL BANK(508568)
38 KURUD CH-09-002-034-001/260-A
(BHATAGAON) 		3309002000NRG25160420240050661 16/04/2024 CHUNESHWARI 3309002WL001212 CHUNESHWARI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634184 CHUNESHWARI DO MURAL BANK OF BARODA(606985)
39 KURUD CH-09-002-034-001/271
(BHATAGAON) 		3309002000NRG25160420240050662 16/04/2024 MOGARA BAI 3309002WL001212 MOGARA BAI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633816 MONGARA BAI BANK OF BARODA(606985)
40 KURUD CH-09-002-034-001/271
(BHATAGAON) 		3309002000NRG25160420240050663 16/04/2024 MOGARA BAI 3309002WL001212 MOGARA BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633817 MONGARA BAI BANK OF BARODA(606985)
41 KURUD CH-09-002-034-001/278-A
(BHATAGAON) 		3309002000NRG25160420240050664 16/04/2024 duleshwari 3309002WL001212 duleshwari 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634251 DULESHVRI SAHU WO KU BANK OF BARODA(606985)
42 KURUD CH-09-002-034-001/278-A
(BHATAGAON) 		3309002000NRG25160420240050665 16/04/2024 duleshwari 3309002WL001212 duleshwari 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634252 DULESHVRI SAHU WO KU BANK OF BARODA(606985)
43 KURUD CH-09-002-034-001/279
(BHATAGAON) 		3309002000NRG25160420240050671 16/04/2024 RAMESHAR 3309002WL001212 RAMESHAR 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634210 RAMESHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-034-001/279
(BHATAGAON) 		3309002000NRG25160420240050669 16/04/2024 RAMESHAR 3309002WL001212 RAMESHAR 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634211 RAMESHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-034-001/279
(BHATAGAON) 		3309002000NRG25160420240050668 16/04/2024 SAVITARI 3309002WL001212 SAVITARI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633823 SAVITRI SAHU WO LOKN BANK OF BARODA(606985)
46 KURUD CH-09-002-034-001/279
(BHATAGAON) 		3309002000NRG25160420240050670 16/04/2024 SAVITARI 3309002WL001212 SAVITARI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633824 SAVITRI SAHU WO LOKN BANK OF BARODA(606985)
47 KURUD CH-09-002-034-001/301
(BHATAGAON) 		3309002000NRG25160420240050672 16/04/2024 ANPURNA 3309002WL001212 ANPURNA 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634041 ANNAPURNA CHANDRAKAR BANK OF BARODA(606985)
48 KURUD CH-09-002-034-001/301
(BHATAGAON) 		3309002000NRG25160420240050673 16/04/2024 ANPURNA 3309002WL001212 ANPURNA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634042 ANNAPURNA CHANDRAKAR BANK OF BARODA(606985)
49 KURUD CH-09-002-034-001/306
(BHATAGAON) 		3309002000NRG25160420240050674 16/04/2024 devki 3309002WL001212 devki 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633949 DEVAKI YADAV BANK OF BARODA(606985)
50 KURUD CH-09-002-034-001/306
(BHATAGAON) 		3309002000NRG25160420240050675 16/04/2024 devki 3309002WL001212 devki 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633950 DEVAKI YADAV BANK OF BARODA(606985)
51 KURUD CH-09-002-034-001/307
(BHATAGAON) 		3309002000NRG25160420240050676 16/04/2024 LAXMI 3309002WL001212 LAXMI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634167 LAXMI TARAK DO VARUN BANK OF BARODA(606985)
52 KURUD CH-09-002-034-001/307
(BHATAGAON) 		3309002000NRG25160420240050677 16/04/2024 LAXMI 3309002WL001212 LAXMI 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294634168 LAXMI TARAK DO VARUN BANK OF BARODA(606985)
53 KURUD CH-09-002-034-001/311
(BHATAGAON) 		3309002000NRG25160420240050678 16/04/2024 Khileshwari 3309002WL001212 Khileshwari 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634101 KHILESHWARI YADAV DO BANK OF BARODA(606985)
54 KURUD CH-09-002-034-001/311
(BHATAGAON) 		3309002000NRG25160420240050679 16/04/2024 Khileshwari 3309002WL001212 Khileshwari 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634102 KHILESHWARI YADAV DO BANK OF BARODA(606985)
55 KURUD CH-09-002-034-001/321
(BHATAGAON) 		3309002000NRG25160420240050680 16/04/2024 MALTI BAI 3309002WL001212 MALTI BAI 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634082 MALATI BAI WO LAKESH BANK OF BARODA(606985)
56 KURUD CH-09-002-034-001/321
(BHATAGAON) 		3309002000NRG25160420240050682 16/04/2024 MALTI BAI 3309002WL001212 MALTI BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634083 MALATI BAI WO LAKESH BANK OF BARODA(606985)
57 KURUD CH-09-002-034-001/340
(BHATAGAON) 		3309002000NRG25160420240050687 16/04/2024 Khileshwari dhimar 3309002WL001212 Khileshwari dhimar 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634181 KHILESHWARI DHIMAR D BANK OF BARODA(606985)
58 KURUD CH-09-002-034-001/340
(BHATAGAON) 		3309002000NRG25160420240050688 16/04/2024 Khileshwari dhimar 3309002WL001212 Khileshwari dhimar 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634182 KHILESHWARI DHIMAR D BANK OF BARODA(606985)
59 KURUD CH-09-002-034-001/355
(BHATAGAON) 		3309002000NRG25160420240050693 16/04/2024 BHAGWANI 3309002WL001212 BHAGWANI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634007 BHAGAWANI SAHU SO GU BANK OF BARODA(606985)
60 KURUD CH-09-002-034-001/355
(BHATAGAON) 		3309002000NRG25160420240050694 16/04/2024 BHAGWANI 3309002WL001212 BHAGWANI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634008 BHAGAWANI SAHU SO GU BANK OF BARODA(606985)
61 KURUD CH-09-002-034-001/371
(BHATAGAON) 		3309002000NRG25160420240050695 16/04/2024 RUHELA 3309002WL001212 RUHELA 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634204 RUHELA SHAU SO DAYAL BANK OF BARODA(606985)
62 KURUD CH-09-002-034-001/371
(BHATAGAON) 		3309002000NRG25160420240050696 16/04/2024 RUHELA 3309002WL001212 RUHELA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633855 RUHELA SHAU SO DAYAL BANK OF BARODA(606985)
63 KURUD CH-09-002-034-001/381
(BHATAGAON) 		3309002000NRG25160420240050697 16/04/2024 TULSHI BAI 3309002WL001212 TULSHI BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634198 TULSI SAHU WO BHAGAT BANK OF BARODA(606985)
64 KURUD CH-09-002-034-001/381
(BHATAGAON) 		3309002000NRG25160420240050698 16/04/2024 TULSHI BAI 3309002WL001212 TULSHI BAI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634199 TULSI SAHU WO BHAGAT BANK OF BARODA(606985)
65 KURUD CH-09-002-034-001/398
(BHATAGAON) 		3309002000NRG25160420240050699 16/04/2024 DEVALA BAI 3309002WL001212 DEVALA BAI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634084 DEVLA YADAW WO MAHAV BANK OF BARODA(606985)
66 KURUD CH-09-002-034-001/398
(BHATAGAON) 		3309002000NRG25160420240050700 16/04/2024 DEVALA BAI 3309002WL001212 DEVALA BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634200 DEVLA YADAW WO MAHAV BANK OF BARODA(606985)
67 KURUD CH-09-002-034-001/407
(BHATAGAON) 		3309002000NRG25160420240050705 16/04/2024 GAYATRI 3309002WL001212 GAYATRI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634197 GAYATRI BAI WO BALDA BANK OF BARODA(606985)
68 KURUD CH-09-002-034-001/407
(BHATAGAON) 		3309002000NRG25160420240050703 16/04/2024 GAYATRI 3309002WL001212 GAYATRI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634196 GAYATRI BAI WO BALDA BANK OF BARODA(606985)
69 KURUD CH-09-002-034-001/407
(BHATAGAON) 		3309002000NRG25160420240050704 16/04/2024 Kuldeep 3309002WL001212 Kuldeep 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634185 KULDEEP BANK OF BARODA(606985)
70 KURUD CH-09-002-034-001/407
(BHATAGAON) 		3309002000NRG25160420240050706 16/04/2024 Kuldeep 3309002WL001212 Kuldeep 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294634186 KULDEEP BANK OF BARODA(606985)
71 KURUD CH-09-002-034-001/432
(BHATAGAON) 		3309002000NRG25160420240050714 16/04/2024 TULARAM 3309002WL001212 TULARAM 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634148 ANUSUIYA DHRUW WO TU BANK OF BARODA(606985)
72 KURUD CH-09-002-034-001/432
(BHATAGAON) 		3309002000NRG25160420240050712 16/04/2024 TULARAM 3309002WL001212 TULARAM 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634149 ANUSUIYA DHRUW WO TU BANK OF BARODA(606985)
73 KURUD CH-09-002-034-001/442
(BHATAGAON) 		3309002000NRG25160420240050715 16/04/2024 PREMIN 3309002WL001212 PREMIN 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634125 PREMIN BAI WO MURARI BANK OF BARODA(606985)
74 KURUD CH-09-002-034-001/442
(BHATAGAON) 		3309002000NRG25160420240050716 16/04/2024 PREMIN 3309002WL001212 PREMIN 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634126 PREMIN BAI WO MURARI BANK OF BARODA(606985)
75 KURUD CH-09-002-034-001/55
(BHATAGAON) 		3309002000NRG25160420240050722 16/04/2024 SAAROJ BAI 3309002WL001212 SAAROJ BAI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294634247 SAROJ BAI SAHU BANK OF BARODA(606985)
76 KURUD CH-09-002-034-001/55
(BHATAGAON) 		3309002000NRG25160420240050723 16/04/2024 SAAROJ BAI 3309002WL001212 SAAROJ BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634248 SAROJ BAI SAHU BANK OF BARODA(606985)
77 KURUD CH-09-002-034-001/79
(BHATAGAON) 		3309002000NRG25160420240050726 16/04/2024 JITENDRA 3309002WL001212 JITENDRA 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634122 JITENDRA DHRUV SO MA BANK OF BARODA(606985)
78 KURUD CH-09-002-034-001/79
(BHATAGAON) 		3309002000NRG25160420240050727 16/04/2024 JITENDRA 3309002WL001212 JITENDRA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634123 JITENDRA DHRUV SO MA BANK OF BARODA(606985)
79 KURUD CH-09-002-034-001/97
(BHATAGAON) 		3309002000NRG25160420240050730 16/04/2024 MANOJ KUMAR 3309002WL001212 MANOJ KUMAR 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633931 MANOJ KUMAR BANK OF BARODA(606985)
80 KURUD CH-09-002-034-001/97
(BHATAGAON) 		3309002000NRG25160420240050731 16/04/2024 RAJBATI 3309002WL001212 RAJBATI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294633946 Mrs. RAJBATI SEN CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-034-001/97
(BHATAGAON) 		3309002000NRG25160420240050732 16/04/2024 RAJBATI 3309002WL001212 RAJBATI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633947 Mrs. RAJBATI SEN CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-068-001/556
(ANWARI) 		3309002000NRG25160420240050994 16/04/2024 NISHA KHAN SEKH 3309002WL001214 NISHA KHAN SEKH 00045 BARB0BHAHTA 1215 1215 Processed 25/04/2024 3294633943 ISHA BANO SHEKH BANK OF BARODA(606985)
83 KURUD CH-09-002-094-002/100
(BANJARI) 		3309002000NRG25160420240050190 16/04/2024 KUSUM 3309002WL001201 KUSUM 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634141 KUSUM DO CHINTA RAM BANK OF BARODA(606985)
84 KURUD CH-09-002-094-002/111
(BANJARI) 		3309002000NRG25160420240050195 16/04/2024 Kalpana 3309002WL001201 Kalpana 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634106 KALPANA KHELWAR DO K BANK OF BARODA(606985)
85 KURUD CH-09-002-094-002/114-A
(BANJARI) 		3309002000NRG25160420240050199 16/04/2024 Taman 3309002WL001201 Taman 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633839 TAMAN SINGH SOLAXMI BANK OF BARODA(606985)
86 KURUD CH-09-002-094-002/115-B
(BANJARI) 		3309002000NRG25160420240050203 16/04/2024 Santrin 3309002WL001201 Santrin 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634217 SANTRIN BANK OF BARODA(606985)
87 KURUD CH-09-002-094-002/120
(BANJARI) 		3309002000NRG25160420240050209 16/04/2024 AMISHA 3309002WL001201 AMISHA 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634144 AMISHA DO SANJAY KUM BANK OF BARODA(606985)
88 KURUD CH-09-002-094-002/121
(BANJARI) 		3309002000NRG25160420240050212 16/04/2024 DIKENDRA 3309002WL001201 DIKENDRA 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633838 Mr. DIKENDRA KUMAR SO NARENDRA CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-094-002/141-A
(BANJARI) 		3309002000NRG25160420240050225 16/04/2024 BHAVESHWARI 3309002WL001201 BHAVESHWARI 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634139 BHAVESHWARI DO CHAMP BANK OF BARODA(606985)
90 KURUD CH-09-002-094-002/15
(BANJARI) 		3309002000NRG25160420240050236 16/04/2024 HITESHWAR 3309002WL001201 HITESHWAR 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634094 HITESHWAR KUMAR SO J BANK OF BARODA(606985)
91 KURUD CH-09-002-094-002/154
(BANJARI) 		3309002000NRG25160420240050237 16/04/2024 SURAJ 3309002WL001201 SURAJ 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634140 SURAJ SO SANT RAM BANK OF BARODA(606985)
92 KURUD CH-09-002-094-002/157
(BANJARI) 		3309002000NRG25160420240050241 16/04/2024 Tikesh kumar 3309002WL001201 Tikesh kumar 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634049 TIKESH KUMAR SO RUMA BANK OF BARODA(606985)
93 KURUD CH-09-002-094-002/157-B
(BANJARI) 		3309002000NRG25160420240050242 16/04/2024 binda bai 3309002WL001201 binda bai 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634216 MRS BINDA BAI KHELVAR STATE BANK OF INDIA(508548)
94 KURUD CH-09-002-094-002/16-A
(BANJARI) 		3309002000NRG25160420240050244 16/04/2024 ILENDRA 3309002WL001201 ILENDRA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634142 ELENDRA SO SANTURAM BANK OF BARODA(606985)
95 KURUD CH-09-002-094-002/18
(BANJARI) 		3309002000NRG25160420240050252 16/04/2024 Amisha 3309002WL001201 Amisha 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634169 AMISHA KURRE DO KHIL BANK OF BARODA(606985)
96 KURUD CH-09-002-094-002/22-B
(BANJARI) 		3309002000NRG25160420240050262 16/04/2024 Manjit 3309002WL001201 Manjit 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294633957 Manjit AIRTEL PAYMENTS BANK LIMITED(990288)
97 KURUD CH-09-002-094-002/28
(BANJARI) 		3309002000NRG25160420240050270 16/04/2024 Uma shankar 3309002WL001201 Uma shankar 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634093 UMASHANKAR SO GAUKAR BANK OF BARODA(606985)
98 KURUD CH-09-002-094-002/3
(BANJARI) 		3309002000NRG25160420240050272 16/04/2024 NIRANJAN 3309002WL001201 NIRANJAN 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294633840 NIRANJAN SO SUKHRAM BANK OF BARODA(606985)
99 KURUD CH-09-002-094-002/34-B
(BANJARI) 		3309002000NRG25160420240050280 16/04/2024 Omesh Kumar 3309002WL001201 Omesh Kumar 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634052 OMESH KUMAR SO NAREN BANK OF BARODA(606985)
100 KURUD CH-09-002-094-002/52-A
(BANJARI) 		3309002000NRG25160420240050310 16/04/2024 CHINESH 3309002WL001201 CHINESH 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634143 CHINESH KUMAR JOSHI BANK OF BARODA(606985)
101 KURUD CH-09-002-094-002/55-A
(BANJARI) 		3309002000NRG25160420240050314 16/04/2024 gaytri 3309002WL001201 gaytri 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633948 GAYATRI JOSHI DO GANESH RAM PUNJAB NATIONAL BANK(508568)
102 KURUD CH-09-002-094-002/59
(BANJARI) 		3309002000NRG25160420240050319 16/04/2024 DEVID KUMAR 3309002WL001201 DEVID KUMAR 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634111 DEVID KUMAR SO MANOH BANK OF BARODA(606985)
103 KURUD CH-09-002-094-002/59
(BANJARI) 		3309002000NRG25160420240050320 16/04/2024 gayatri mandlesh 3309002WL001201 gayatri mandlesh 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634053 GAYATRI MANDLESH DO BANK OF BARODA(606985)
104 KURUD CH-09-002-094-002/61
(BANJARI) 		3309002000NRG25160420240050325 16/04/2024 Kedarnath 3309002WL001201 Kedarnath 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634054 KEDARNATH KURRE SO P BANK OF BARODA(606985)
105 KURUD CH-09-002-094-002/67-A
(BANJARI) 		3309002000NRG25160420240050332 16/04/2024 Sumit Kumar 3309002WL001201 Sumit Kumar 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634162 SUMIT KUMAR SO CHAMA BANK OF BARODA(606985)
106 KURUD CH-09-002-094-002/71
(BANJARI) 		3309002000NRG25160420240050341 16/04/2024 DIGESHWARI 3309002WL001201 DIGESHWARI 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634086 DIKESHWARI BANK OF BARODA(606985)
107 KURUD CH-09-002-094-002/71
(BANJARI) 		3309002000NRG25160420240050342 16/04/2024 Ravina Kurre 3309002WL001201 Ravina Kurre 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634170 RAVINA BANK OF BARODA(606985)
108 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25160420240050349 16/04/2024 Dipika 3309002WL001201 Dipika 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634218 Dipika Kurrey AIRTEL PAYMENTS BANK LIMITED(990288)
109 KURUD CH-09-002-094-002/78-A
(BANJARI) 		3309002000NRG25160420240050351 16/04/2024 HEMLATA 3309002WL001201 HEMLATA 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634001 HEMLATA RESHAMLAL SA BANK OF BARODA(606985)
110 KURUD CH-09-002-094-002/78-A
(BANJARI) 		3309002000NRG25160420240050350 16/04/2024 PARMANAND 3309002WL001201 PARMANAND 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634050 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURUD CH-09-002-094-002/81
(BANJARI) 		3309002000NRG25160420240050354 16/04/2024 Ishwar 3309002WL001201 Ishwar 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634048 ISHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURUD CH-09-002-094-002/87
(BANJARI) 		3309002000NRG25160420240050364 16/04/2024 MANNNU 3309002WL001201 MANNNU 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634145 MANNULAL BANDHE SO K BANK OF BARODA(606985)
113 KURUD CH-09-002-094-002/87
(BANJARI) 		3309002000NRG25160420240050365 16/04/2024 Tikeshwar 3309002WL001201 Tikeshwar 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294634055 TIKESHWAR BANDHE SO BANK OF BARODA(606985)
114 KURUD CH-09-002-094-002/88
(BANJARI) 		3309002000NRG25160420240050366 16/04/2024 ANCHAL 3309002WL001201 ANCHAL 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634056 ACHAL BARLE DO ASHOK BANK OF BARODA(606985)
115 KURUD CH-09-002-094-002/88-C
(BANJARI) 		3309002000NRG25160420240050370 16/04/2024 Nandani Banjare 3309002WL001201 Nandani Banjare 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294633961 NANDANI BANJARE BANK OF BARODA(606985)
116 KURUD CH-09-002-094-002/89-A
(BANJARI) 		3309002000NRG25160420240050373 16/04/2024 DIKESHWAR 3309002WL001201 DIKESHWAR 00045 BARB0BHAHTA 729 729 Processed 25/04/2024 3294634085 Dikeshwar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
117 KURUD CH-09-002-094-002/94-A
(BANJARI) 		3309002000NRG25160420240050381 16/04/2024 LIKENDRA 3309002WL001201 LIKENDRA 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294634051 LIKENDRA BAGHEL SO S BANK OF BARODA(606985)
SubTotal 80676 80676
118 KURUD CH-09-002-005-001/19
(IRRA) 		3309002000NRG25160420240049930 16/04/2024 tirath 3309002WL001197 tirath 00045 BARB0DBKORR 1215 1215 Processed 25/04/2024 3294634176 TIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-005-001/227
(IRRA) 		3309002000NRG25160420240049933 16/04/2024 OMPRAKASH 3309002WL001197 OMPRAKASH 00045 BARB0DBKORR 1215 1215 Processed 25/04/2024 3294634178 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KURUD CH-09-002-005-001/58
(IRRA) 		3309002000NRG25160420240049942 16/04/2024 Indrani 3309002WL001197 Indrani 00045 BARB0DBKORR 1215 1215 Processed 25/04/2024 3294634205 MR INDRAJ NISHAD STATE BANK OF INDIA(508548)
SubTotal 3645 3645
121 KURUD CH-09-002-005-001/116
(IRRA) 		3309002000NRG25160420240049918 16/04/2024 HOMAN LAL 3309002WL001197 HOMAN LAL 00045 BARB0DBSEMR 1215 1215 Processed 25/04/2024 3294634160 HOMAN KUMAR S O SUKL BANK OF BARODA(606985)
122 KURUD CH-09-002-005-001/172
(IRRA) 		3309002000NRG25160420240049927 16/04/2024 USHA BAI 3309002WL001197 USHA BAI 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294634131 USHA SAHU W O DOMESH BANK OF BARODA(606985)
123 KURUD CH-09-002-005-001/301
(IRRA) 		3309002000NRG25160420240049938 16/04/2024 KALYAN SING 3309002WL001197 KALYAN SING 00045 BARB0DBSEMR 1215 1215 Processed 25/04/2024 3294634161 Mr. KALYAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 KURUD CH-09-002-007-001/157
(CHAROTA) 		3309002000NRG25160420240049948 16/04/2024 NILKAMAL 3309002WL001197 NILKAMAL 00045 BARB0DBSEMR 1215 1215 Processed 25/04/2024 3294634147 NILKAMAL SAHU S O HE BANK OF BARODA(606985)
125 KURUD CH-09-002-007-001/35-A
(CHAROTA) 		3309002000NRG25160420240049951 16/04/2024 GANGA PRASAD 3309002WL001197 GANGA PRASAD 00045 BARB0DBSEMR 1215 1215 Processed 25/04/2024 3294634128 GANGAPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURUD CH-09-002-094-002/60
(BANJARI) 		3309002000NRG25160420240050322 16/04/2024 Sachin 3309002WL001201 Sachin 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294634189 SACHIN KUMAR S O DAS BANK OF BARODA(606985)
127 KURUD CH-09-002-094-002/88-D
(BANJARI) 		3309002000NRG25160420240050372 16/04/2024 Leela 3309002WL001201 Leela 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294634166 Miss. Leela Leela CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6075 6075
128 KURUD CH-09-002-018-002/132
(KOKDI) 		3309002000NRG25160420240049880 16/04/2024 gokul ram 3309002WL001195 gokul ram 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634146 GOKUL RAM OJHA S O A BANK OF BARODA(606985)
129 KURUD CH-09-002-018-002/155
(KOKDI) 		3309002000NRG25160420240049881 16/04/2024 Khem lal 3309002WL001195 Khem lal 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634137 KHEM LAL KANWAR S O BANK OF BARODA(606985)
130 KURUD CH-09-002-018-002/39-A
(KOKDI) 		3309002000NRG25160420240049882 16/04/2024 Goutam 3309002WL001195 Goutam 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294633925 GOUTAM RAM YADAV S O BANK OF BARODA(606985)
131 KURUD CH-09-002-018-002/40
(KOKDI) 		3309002000NRG25160420240049883 16/04/2024 Chanta Ram 3309002WL001195 Chanta Ram 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634124 CHINTA RAM SAHU S O BANK OF BARODA(606985)
132 KURUD CH-09-002-018-002/46
(KOKDI) 		3309002000NRG25160420240049884 16/04/2024 rajkumar 3309002WL001195 rajkumar 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634135 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KURUD CH-09-002-018-002/53
(KOKDI) 		3309002000NRG25160420240049885 16/04/2024 hirderam 3309002WL001195 hirderam 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634129 HRIDAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-018-002/9
(KOKDI) 		3309002000NRG25160420240049886 16/04/2024 ABHAYE 3309002WL001195 ABHAYE 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294634136 ABHAY RAM SIRDAR S O BANK OF BARODA(606985)
135 KURUD CH-09-002-018-002/94-A
(KOKDI) 		3309002000NRG25160420240049887 16/04/2024 Hublal 3309002WL001195 Hublal 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294634130 HUBLALYADAV S O DAIN BANK OF BARODA(606985)
136 KURUD CH-09-002-034-001/217-A
(BHATAGAON) 		3309002000NRG25160420240050642 16/04/2024 DEEPA 3309002WL001212 DEEPA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634039 DIPA KANWAR WO POKHR BANK OF BARODA(606985)
137 KURUD CH-09-002-034-001/217-A
(BHATAGAON) 		3309002000NRG25160420240050643 16/04/2024 DEEPA 3309002WL001212 DEEPA 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294634040 DIPA KANWAR WO POKHR BANK OF BARODA(606985)
138 KURUD CH-09-002-034-001/427
(BHATAGAON) 		3309002000NRG25160420240050709 16/04/2024 Harish Kumar 3309002WL001212 Harish Kumar 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294634174 HARISH KUMAR SO SHIV BANK OF BARODA(606985)
139 KURUD CH-09-002-034-001/427
(BHATAGAON) 		3309002000NRG25160420240050710 16/04/2024 Harish Kumar 3309002WL001212 Harish Kumar 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634175 HARISH KUMAR SO SHIV BANK OF BARODA(606985)
140 KURUD CH-09-002-034-001/48
(BHATAGAON) 		3309002000NRG25160420240050718 16/04/2024 CHHANNI BAI 3309002WL001212 CHHANNI BAI 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294634120 CHHANNI BAI SAHU P BANK OF BARODA(606985)
141 KURUD CH-09-002-034-001/48
(BHATAGAON) 		3309002000NRG25160420240050719 16/04/2024 CHHANNI BAI 3309002WL001212 CHHANNI BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294634121 CHHANNI BAI SAHU P BANK OF BARODA(606985)
142 KURUD CH-09-002-094-002/70-C
(BANJARI) 		3309002000NRG25160420240050338 16/04/2024 DIGESHWARI 3309002WL001201 DIGESHWARI 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294633966 DIGESHWARI KURRE IDBI BANK(607095)
SubTotal 8019 8019
143 KURUD CH-09-002-068-001/10
(ANWARI) 		3309002000NRG25160420240050921 16/04/2024 PARAGHA 3309002WL001214 PARAGHA 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633998 Mrs. Paraga Bai BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-068-001/10
(ANWARI) 		3309002000NRG25160420240050923 16/04/2024 rajbati 3309002WL001214 rajbati 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634031 Mrs. RAJBATI NAGARCHI BANK OF MAHARASHTRA(607387)
145 KURUD CH-09-002-068-001/10
(ANWARI) 		3309002000NRG25160420240050922 16/04/2024 tame 3309002WL001214 tame 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633954 Miss. TAMESHWARI NAGARCHI BANK OF MAHARASHTRA(607387)
146 KURUD CH-09-002-068-001/103
(ANWARI) 		3309002000NRG25160420240050924 16/04/2024 MANOJ 3309002WL001214 MANOJ 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634009 Mr. MANOJ KUMAR NAGARTHI BANK OF MAHARASHTRA(607387)
147 KURUD CH-09-002-068-001/162
(ANWARI) 		3309002000NRG25160420240050925 16/04/2024 parma 3309002WL001214 parma 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633934 PARMANAND NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURUD CH-09-002-068-001/177
(ANWARI) 		3309002000NRG25160420240050928 16/04/2024 DEMAN 3309002WL001214 DEMAN 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634207 DEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-068-001/177
(ANWARI) 		3309002000NRG25160420240050927 16/04/2024 KISNA 3309002WL001214 KISNA 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633930 Mrs. KRISHNA BAI BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-068-001/177
(ANWARI) 		3309002000NRG25160420240050929 16/04/2024 Tikeshwari 3309002WL001214 Tikeshwari 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633849 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KURUD CH-09-002-068-001/185
(ANWARI) 		3309002000NRG25160420240050930 16/04/2024 Dhane 3309002WL001214 Dhane 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633923 DHANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KURUD CH-09-002-068-001/2
(ANWARI) 		3309002000NRG25160420240050931 16/04/2024 CHELA 3309002WL001214 CHELA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294633780 Mr. CHELA RAM BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-068-001/2
(ANWARI) 		3309002000NRG25160420240050932 16/04/2024 lata 3309002WL001214 lata 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634203 Mrs. LATABAI DHRUV BANK OF MAHARASHTRA(607387)
154 KURUD CH-09-002-068-001/2-A
(ANWARI) 		3309002000NRG25160420240050933 16/04/2024 DAYALU RAM 3309002WL001214 DAYALU RAM 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634035 Mr. Dayalu Ram BANK OF MAHARASHTRA(607387)
155 KURUD CH-09-002-068-001/2-A
(ANWARI) 		3309002000NRG25160420240050934 16/04/2024 SOHDRA BAI 3309002WL001214 SOHDRA BAI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633942 Mrs. SOHADRA BAI DHRUW BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25160420240050935 16/04/2024 CHANDAMUKHI 3309002WL001214 CHANDAMUKHI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633805 MRS CHANDRAMUKHI BAGHEL STATE BANK OF INDIA(508548)
157 KURUD CH-09-002-068-001/215
(ANWARI) 		3309002000NRG25160420240050936 16/04/2024 DILIP 3309002WL001214 DILIP 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633992 Mrs. Dipali KUMARI BANK OF MAHARASHTRA(607387)
158 KURUD CH-09-002-068-001/216
(ANWARI) 		3309002000NRG25160420240050938 16/04/2024 HIROUNDI 3309002WL001214 HIROUNDI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633835 Mrs. Hiroundi Krishan kumar BANK OF MAHARASHTRA(607387)
159 KURUD CH-09-002-068-001/216
(ANWARI) 		3309002000NRG25160420240050937 16/04/2024 KRISHNA KUAMR 3309002WL001214 KRISHNA KUAMR 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633889 Mr. KRISHNA KUMAR BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-068-001/218-A
(ANWARI) 		3309002000NRG25160420240050940 16/04/2024 CHAIN 3309002WL001214 CHAIN 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633834 CHAIN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURUD CH-09-002-068-001/218-A
(ANWARI) 		3309002000NRG25160420240050939 16/04/2024 NEETA 3309002WL001214 NEETA 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633815 Miss. Nita Yadaw BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-068-001/219
(ANWARI) 		3309002000NRG25160420240050943 16/04/2024 dumeshawar 3309002WL001214 dumeshawar 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633956 Master DUMEHSWAR HEMLAL BANK OF MAHARASHTRA(607387)
163 KURUD CH-09-002-068-001/219
(ANWARI) 		3309002000NRG25160420240050941 16/04/2024 HEMLAL 3309002WL001214 HEMLAL 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633799 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-068-001/219
(ANWARI) 		3309002000NRG25160420240050942 16/04/2024 RATANI 3309002WL001214 RATANI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633800 MR SOMPRAKASH STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-068-001/219
(ANWARI) 		3309002000NRG25160420240050944 16/04/2024 VEENA 3309002WL001214 VEENA 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633955 Miss. VEENA SAHU BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-068-001/254
(ANWARI) 		3309002000NRG25160420240050946 16/04/2024 MINA 3309002WL001214 MINA 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633910 Mrs. MINA BAI YADAV BANK OF MAHARASHTRA(607387)
167 KURUD CH-09-002-068-001/254
(ANWARI) 		3309002000NRG25160420240050945 16/04/2024 PREMLAL 3309002WL001214 PREMLAL 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633911 Mr. PREMLAL kumar BANK OF MAHARASHTRA(607387)
168 KURUD CH-09-002-068-001/255
(ANWARI) 		3309002000NRG25160420240050947 16/04/2024 LILA RAM 3309002WL001214 LILA RAM 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633977 Mr. LILA RAM BANK OF MAHARASHTRA(607387)
169 KURUD CH-09-002-068-001/255
(ANWARI) 		3309002000NRG25160420240050949 16/04/2024 Mohni 3309002WL001214 Mohni 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633993 Mrs. Mohini Yadaw BANK OF MAHARASHTRA(607387)
170 KURUD CH-09-002-068-001/255
(ANWARI) 		3309002000NRG25160420240050948 16/04/2024 PRWATI 3309002WL001214 PRWATI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633907 Mrs. PARVATI YADAV BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-068-001/255
(ANWARI) 		3309002000NRG25160420240050950 16/04/2024 Sudha 3309002WL001214 Sudha 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633851 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KURUD CH-09-002-068-001/273
(ANWARI) 		3309002000NRG25160420240050952 16/04/2024 SHAKUN 3309002WL001214 SHAKUN 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633973 Mrs. Shakun BANK OF MAHARASHTRA(607387)
173 KURUD CH-09-002-068-001/273
(ANWARI) 		3309002000NRG25160420240050951 16/04/2024 SHREE CHAND 3309002WL001214 SHREE CHAND 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633825 Mrs. RADHIYA OR SHRICHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 KURUD CH-09-002-068-001/274
(ANWARI) 		3309002000NRG25160420240050953 16/04/2024 Rekha 3309002WL001214 Rekha 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633909 Mrs. REKHA REKHA BANK OF MAHARASHTRA(607387)
175 KURUD CH-09-002-068-001/274-A
(ANWARI) 		3309002000NRG25160420240050954 16/04/2024 PANCHU RAM 3309002WL001214 PANCHU RAM 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634046 Mr. Panchu Sekhan BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-068-001/274-A
(ANWARI) 		3309002000NRG25160420240050955 16/04/2024 SUREKHA 3309002WL001214 SUREKHA 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633945 Mrs. SUREKHA BAI YADAV BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-068-001/280
(ANWARI) 		3309002000NRG25160420240050959 16/04/2024 Dhan 3309002WL001214 Dhan 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633994 Mr. Dhannjay Mangatu ram BANK OF MAHARASHTRA(607387)
178 KURUD CH-09-002-068-001/280
(ANWARI) 		3309002000NRG25160420240050958 16/04/2024 khelan 3309002WL001214 khelan 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633833 Mrs. Khelan Yadv BANK OF MAHARASHTRA(607387)
179 KURUD CH-09-002-068-001/280
(ANWARI) 		3309002000NRG25160420240050957 16/04/2024 kushma 3309002WL001214 kushma 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633831 Mrs. Kusma BAI BANK OF MAHARASHTRA(607387)
180 KURUD CH-09-002-068-001/280
(ANWARI) 		3309002000NRG25160420240050956 16/04/2024 MANDTU 3309002WL001214 MANDTU 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633830 MANGTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURUD CH-09-002-068-001/309
(ANWARI) 		3309002000NRG25160420240050960 16/04/2024 Ansuiya 3309002WL001214 Ansuiya 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633906 Mrs. ANUSUIYA . BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-068-001/309
(ANWARI) 		3309002000NRG25160420240050961 16/04/2024 DOMAN LAL 3309002WL001214 DOMAN LAL 00051 MAHB0000693 243 243 Processed 25/04/2024 3294633958 Mr. DOMAN KUMAR BANK OF MAHARASHTRA(607387)
183 KURUD CH-09-002-068-001/331
(ANWARI) 		3309002000NRG25160420240050962 16/04/2024 CHANNU LAL 3309002WL001214 CHANNU LAL 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633924 Mr. CHHANNURAM NAGARCHI BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-068-001/337
(ANWARI) 		3309002000NRG25160420240050966 16/04/2024 BHUNESHWARI 3309002WL001214 BHUNESHWARI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633850 Miss. BHUNESHWARI BANK OF MAHARASHTRA(607387)
185 KURUD CH-09-002-068-001/337
(ANWARI) 		3309002000NRG25160420240050964 16/04/2024 GOMTI 3309002WL001214 GOMTI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633972 Mrs. Gomti Bai BANK OF MAHARASHTRA(607387)
186 KURUD CH-09-002-068-001/337
(ANWARI) 		3309002000NRG25160420240050963 16/04/2024 IATVARI 3309002WL001214 IATVARI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633905 ITWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KURUD CH-09-002-068-001/337
(ANWARI) 		3309002000NRG25160420240050965 16/04/2024 Nohar lal 3309002WL001214 Nohar lal 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633978 Mr. Nohar Dhivar BANK OF MAHARASHTRA(607387)
188 KURUD CH-09-002-068-001/345
(ANWARI) 		3309002000NRG25160420240050967 16/04/2024 Liladhar 3309002WL001214 Liladhar 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634100 Mr. Liladhar Pal BANK OF MAHARASHTRA(607387)
189 KURUD CH-09-002-068-001/356
(ANWARI) 		3309002000NRG25160420240050968 16/04/2024 SUKHAU 3309002WL001214 SUKHAU 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633842 SUKHAOO DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
190 KURUD CH-09-002-068-001/383
(ANWARI) 		3309002000NRG25160420240050969 16/04/2024 TIKAMCHAND 3309002WL001214 TIKAMCHAND 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633837 TIKAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-068-001/394
(ANWARI) 		3309002000NRG25160420240050970 16/04/2024 Dronacharya 3309002WL001214 Dronacharya 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633976 DRONACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURUD CH-09-002-068-001/394
(ANWARI) 		3309002000NRG25160420240050971 16/04/2024 Sohdra 3309002WL001214 Sohdra 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633975 Mrs. Sohdra Bai BANK OF MAHARASHTRA(607387)
193 KURUD CH-09-002-068-001/394
(ANWARI) 		3309002000NRG25160420240050972 16/04/2024 Yamuna 3309002WL001214 Yamuna 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633974 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURUD CH-09-002-068-001/440
(ANWARI) 		3309002000NRG25160420240050975 16/04/2024 JAGESHWAR KUMAR 3309002WL001214 JAGESHWAR KUMAR 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633959 Mr. JAGESHWAR SAHU BANK OF MAHARASHTRA(607387)
195 KURUD CH-09-002-068-001/440
(ANWARI) 		3309002000NRG25160420240050974 16/04/2024 Mongra 3309002WL001214 Mongra 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633819 Mrs. MONGRA . BANK OF MAHARASHTRA(607387)
196 KURUD CH-09-002-068-001/440
(ANWARI) 		3309002000NRG25160420240050973 16/04/2024 SOMNATH 3309002WL001214 SOMNATH 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633818 SOMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURUD CH-09-002-068-001/447
(ANWARI) 		3309002000NRG25160420240050976 16/04/2024 Ritik 3309002WL001214 Ritik 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633845 Mr. Ritik SO SANT KUMAR BANK OF MAHARASHTRA(607387)
198 KURUD CH-09-002-068-001/497-A
(ANWARI) 		3309002000NRG25160420240050978 16/04/2024 GITANGALI 3309002WL001214 GITANGALI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633844 Miss. Gitnjali d/o Bhuneshwar sahu . BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-068-001/497-A
(ANWARI) 		3309002000NRG25160420240050979 16/04/2024 ISHWAR 3309002WL001214 ISHWAR 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633843 Mr. Ishwar . BANK OF MAHARASHTRA(607387)
200 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25160420240050980 16/04/2024 AYAM BAI 3309002WL001214 AYAM BAI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633997 Mrs. SHYAMA BAI BANK OF MAHARASHTRA(607387)
201 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25160420240050983 16/04/2024 Babita 3309002WL001214 Babita 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634011 Mrs. BABITA . BANK OF MAHARASHTRA(607387)
202 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25160420240050984 16/04/2024 BHAN BAI SAHU 3309002WL001214 BHAN BAI SAHU 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633848 MISS BHAN SAHU STATE BANK OF INDIA(508548)
203 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25160420240050981 16/04/2024 Hemant 3309002WL001214 Hemant 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633996 Mr. Hemant Kumar BANK OF MAHARASHTRA(607387)
204 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25160420240050985 16/04/2024 TEJESHWARI BAI SAHU 3309002WL001214 TEJESHWARI BAI SAHU 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633847 Mrs. TIJESHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
205 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25160420240050982 16/04/2024 Thamm 3309002WL001214 Thamm 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633995 Mr. Thamman Lal BANK OF MAHARASHTRA(607387)
206 KURUD CH-09-002-068-001/502
(ANWARI) 		3309002000NRG25160420240050987 16/04/2024 GODAWARI 3309002WL001214 GODAWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633836 Mrs. Godawari Khilawan BANK OF MAHARASHTRA(607387)
207 KURUD CH-09-002-068-001/502
(ANWARI) 		3309002000NRG25160420240050988 16/04/2024 KESHAR 3309002WL001214 KESHAR 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634047 MISS KESHAR SAHU STATE BANK OF INDIA(508548)
208 KURUD CH-09-002-068-001/502
(ANWARI) 		3309002000NRG25160420240050986 16/04/2024 KHILAVAN 3309002WL001214 KHILAVAN 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633903 KHILAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 KURUD CH-09-002-068-001/523
(ANWARI) 		3309002000NRG25160420240050991 16/04/2024 Durgesh 3309002WL001214 Durgesh 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633884 Mr. DURGESH BHOSLE BANK OF MAHARASHTRA(607387)
210 KURUD CH-09-002-068-001/523
(ANWARI) 		3309002000NRG25160420240050989 16/04/2024 KEWAR 3309002WL001214 KEWAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633846 KEVRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KURUD CH-09-002-068-001/523
(ANWARI) 		3309002000NRG25160420240050992 16/04/2024 Lalit Kumar Nagarchi 3309002WL001214 Lalit Kumar Nagarchi 00051 MAHB0000693 972 972 Processed 25/04/2024 3294634096 Mr. Lalit Kumar Nagarchi BANK OF MAHARASHTRA(607387)
212 KURUD CH-09-002-068-001/523
(ANWARI) 		3309002000NRG25160420240050990 16/04/2024 Seema 3309002WL001214 Seema 00051 MAHB0000693 972 972 Processed 25/04/2024 3294634206 Mrs. SIMA NAGARCHI BANK OF MAHARASHTRA(607387)
213 KURUD CH-09-002-068-001/551
(ANWARI) 		3309002000NRG25160420240050993 16/04/2024 KANTI 3309002WL001214 KANTI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634045 Miss. Kanti BAI BANK OF MAHARASHTRA(607387)
214 KURUD CH-09-002-068-001/60
(ANWARI) 		3309002000NRG25160420240050995 16/04/2024 KRISHNA BAI 3309002WL001214 KRISHNA BAI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633904 Mrs. KISNA . BANK OF MAHARASHTRA(607387)
215 KURUD CH-09-002-068-001/68-A
(ANWARI) 		3309002000NRG25160420240050996 16/04/2024 GODAVARI 3309002WL001214 GODAVARI 00051 MAHB0000693 486 486 Processed 25/04/2024 3294633814 Mrs. Godavari Bai BANK OF MAHARASHTRA(607387)
216 KURUD CH-09-002-068-001/77
(ANWARI) 		3309002000NRG25160420240050997 16/04/2024 HAMIDABI 3309002WL001214 HAMIDABI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633970 Mrs. HAMIDABI HASMUDDIN BANK OF MAHARASHTRA(607387)
217 KURUD CH-09-002-068-001/77
(ANWARI) 		3309002000NRG25160420240050999 16/04/2024 PATIM 3309002WL001214 PATIM 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633971 Mrs. Fatimabegam Shekh BANK OF MAHARASHTRA(607387)
218 KURUD CH-09-002-068-001/77
(ANWARI) 		3309002000NRG25160420240050998 16/04/2024 RIYAJUDDIN 3309002WL001214 RIYAJUDDIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633979 Mr. Riya Juddin BANK OF MAHARASHTRA(607387)
219 KURUD CH-09-002-068-001/83
(ANWARI) 		3309002000NRG25160420240051000 16/04/2024 makbulbi 3309002WL001214 makbulbi 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633981 MAGBULBI BANK OF BARODA(606985)
220 KURUD CH-09-002-068-001/83
(ANWARI) 		3309002000NRG25160420240051001 16/04/2024 SHEKH HAFIJ 3309002WL001214 SHEKH HAFIJ 00051 MAHB0000693 972 972 Processed 25/04/2024 3294633941 Master SHEIKH HAFIZ BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-068-001/85
(ANWARI) 		3309002000NRG25160420240051004 16/04/2024 Champe 3309002WL001214 Champe 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634013 Mrs. Champeshwari Pal BANK OF MAHARASHTRA(607387)
222 KURUD CH-09-002-068-001/85
(ANWARI) 		3309002000NRG25160420240051005 16/04/2024 Purnima 3309002WL001214 Purnima 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294634012 Mrs. Purnima Pal BANK OF MAHARASHTRA(607387)
223 KURUD CH-09-002-068-001/85
(ANWARI) 		3309002000NRG25160420240051003 16/04/2024 rampayari 3309002WL001214 rampayari 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633798 Mrs. Pyari Bai BANK OF MAHARASHTRA(607387)
224 KURUD CH-09-002-068-001/85
(ANWARI) 		3309002000NRG25160420240051002 16/04/2024 SHIR RAM 3309002WL001214 SHIR RAM 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633832 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 KURUD CH-09-002-068-001/86
(ANWARI) 		3309002000NRG25160420240051008 16/04/2024 ILMANUDIN 3309002WL001214 ILMANUDIN 00051 MAHB0000693 729 729 Processed 25/04/2024 3294634092 Mr. ILMUDDIN SEKH BANK OF MAHARASHTRA(607387)
226 KURUD CH-09-002-068-001/86
(ANWARI) 		3309002000NRG25160420240051010 16/04/2024 Sabiya 3309002WL001214 Sabiya 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633940 Mrs. SHABIYA ILMUUDIN BANK OF MAHARASHTRA(607387)
227 KURUD CH-09-002-068-001/86
(ANWARI) 		3309002000NRG25160420240051007 16/04/2024 SHAYBARABI 3309002WL001214 SHAYBARABI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294633908 Mrs. SABRA BEGAM BANK OF MAHARASHTRA(607387)
SubTotal 98172 98172
228 KURUD CH-09-002-005-001/96
(IRRA) 		3309002000NRG25160420240049947 16/04/2024 triloki 3309002WL001197 triloki 00089 CBIN0284073 1215 1215 Processed 25/04/2024 3294634000 Mr. TRILOKI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 KURUD CH-09-002-068-001/497-A
(ANWARI) 		3309002000NRG25160420240050977 16/04/2024 DULESHWARI 3309002WL001214 DULESHWARI 00089 CBIN0284073 1215 1215 Processed 25/04/2024 3294634104 TULESHEWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
230 KURUD CH-09-002-068-001/162
(ANWARI) 		3309002000NRG25160420240050926 16/04/2024 KUSUM NIRMALKAR 3309002WL001214 KUSUM NIRMALKAR 00093 CRGB0000302 1215 1215 Processed 25/04/2024 3294634020 Miss. Kusum Nirmalkar BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
231 KURUD CH-09-002-034-001/105-A
(BHATAGAON) 		3309002000NRG25160420240050593 16/04/2024 KESHAR BAI 3309002WL001212 KESHAR BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634172 Mrs. KESHAR YADAV WO NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-034-001/105-A
(BHATAGAON) 		3309002000NRG25160420240050594 16/04/2024 KESHAR BAI 3309002WL001212 KESHAR BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634173 Mrs. KESHAR YADAV WO NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-034-001/156
(BHATAGAON) 		3309002000NRG25160420240050614 16/04/2024 SANTOSHI 3309002WL001212 SANTOSHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634116 Mrs. SANTOSHI SAHU WO VIKAS SAHU CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-034-001/156
(BHATAGAON) 		3309002000NRG25160420240050617 16/04/2024 SANTOSHI 3309002WL001212 SANTOSHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634117 Mrs. SANTOSHI SAHU WO VIKAS SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-034-001/165
(BHATAGAON) 		3309002000NRG25160420240050621 16/04/2024 SOHDRA 3309002WL001212 SOHDRA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634074 Mrs. SOHADRA BAI WO GANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-034-001/165
(BHATAGAON) 		3309002000NRG25160420240050622 16/04/2024 SOHDRA 3309002WL001212 SOHDRA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634075 Mrs. SOHADRA BAI WO GANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-034-001/167-C
(BHATAGAON) 		3309002000NRG25160420240050623 16/04/2024 LAXMIN 3309002WL001212 LAXMIN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634158 Mrs. LAKSHMI SAHU WO RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-034-001/167-C
(BHATAGAON) 		3309002000NRG25160420240050624 16/04/2024 LAXMIN 3309002WL001212 LAXMIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634159 Mrs. LAKSHMI SAHU WO RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-034-001/168
(BHATAGAON) 		3309002000NRG25160420240050625 16/04/2024 KAMLA BAI 3309002WL001212 KAMLA BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634073 KAMALA DHRUW BANK OF BARODA(606985)
240 KURUD CH-09-002-034-001/171-A
(BHATAGAON) 		3309002000NRG25160420240050629 16/04/2024 BASANTI 3309002WL001212 BASANTI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634062 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-034-001/171-A
(BHATAGAON) 		3309002000NRG25160420240050627 16/04/2024 BASANTI 3309002WL001212 BASANTI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634063 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-034-001/183-B
(BHATAGAON) 		3309002000NRG25160420240050632 16/04/2024 NARMADHA 3309002WL001212 NARMADHA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634076 Mrs. NARMADA BAI SAHU WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-034-001/183-B
(BHATAGAON) 		3309002000NRG25160420240050633 16/04/2024 NARMADHA 3309002WL001212 NARMADHA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634077 Mrs. NARMADA BAI SAHU WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-034-001/200
(BHATAGAON) 		3309002000NRG25160420240050636 16/04/2024 RAMAANUJ 3309002WL001212 RAMAANUJ 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634179 Mr. RAMANUJ SAHU SO SITARAM CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-034-001/200
(BHATAGAON) 		3309002000NRG25160420240050637 16/04/2024 RAMAANUJ 3309002WL001212 RAMAANUJ 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634180 Mr. RAMANUJ SAHU SO SITARAM CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-034-001/201
(BHATAGAON) 		3309002000NRG25160420240050638 16/04/2024 GHASHIN BAI 3309002WL001212 GHASHIN BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634245 Mrs. GHASIN BAI W/O ANUJ SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-034-001/201
(BHATAGAON) 		3309002000NRG25160420240050639 16/04/2024 GHASHIN BAI 3309002WL001212 GHASHIN BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634246 Mrs. GHASIN BAI W/O ANUJ SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-034-001/278-C
(BHATAGAON) 		3309002000NRG25160420240050666 16/04/2024 chameli 3309002WL001212 chameli 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634152 Mrs. CHAMELI BAI WO JHAMESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-034-001/278-C
(BHATAGAON) 		3309002000NRG25160420240050667 16/04/2024 chameli 3309002WL001212 chameli 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634153 Mrs. CHAMELI BAI WO JHAMESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-034-001/326
(BHATAGAON) 		3309002000NRG25160420240050686 16/04/2024 LATA BAI 3309002WL001212 LATA BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634071 Mrs. LATA BAI SAHU WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-034-001/326
(BHATAGAON) 		3309002000NRG25160420240050684 16/04/2024 LATA BAI 3309002WL001212 LATA BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634072 Mrs. LATA BAI SAHU WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-034-001/342
(BHATAGAON) 		3309002000NRG25160420240050689 16/04/2024 INDRANI 3309002WL001212 INDRANI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634080 NDRANI VISHVAKARMA BANK OF BARODA(606985)
253 KURUD CH-09-002-034-001/342
(BHATAGAON) 		3309002000NRG25160420240050690 16/04/2024 INDRANI 3309002WL001212 INDRANI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634081 NDRANI VISHVAKARMA BANK OF BARODA(606985)
254 KURUD CH-09-002-034-001/344
(BHATAGAON) 		3309002000NRG25160420240050691 16/04/2024 GIRJA 3309002WL001212 GIRJA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634025 GIRIJA BAI BANK OF BARODA(606985)
255 KURUD CH-09-002-034-001/344
(BHATAGAON) 		3309002000NRG25160420240050692 16/04/2024 GIRJA 3309002WL001212 GIRJA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634026 GIRIJA BAI BANK OF BARODA(606985)
256 KURUD CH-09-002-034-001/400
(BHATAGAON) 		3309002000NRG25160420240050701 16/04/2024 SANTOSHI 3309002WL001212 SANTOSHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634078 SANTOSHI BANK OF BARODA(606985)
257 KURUD CH-09-002-034-001/400
(BHATAGAON) 		3309002000NRG25160420240050702 16/04/2024 SANTOSHI 3309002WL001212 SANTOSHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634079 SANTOSHI BANK OF BARODA(606985)
258 KURUD CH-09-002-034-001/432
(BHATAGAON) 		3309002000NRG25160420240050713 16/04/2024 HIRA 3309002WL001212 HIRA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634154 MISS HIRA DHRUW STATE BANK OF INDIA(508548)
259 KURUD CH-09-002-034-001/432
(BHATAGAON) 		3309002000NRG25160420240050711 16/04/2024 HIRA 3309002WL001212 HIRA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634155 MISS HIRA DHRUW STATE BANK OF INDIA(508548)
260 KURUD CH-09-002-034-001/457
(BHATAGAON) 		3309002000NRG25160420240050717 16/04/2024 HEM LATA 3309002WL001212 HEM LATA 00093 CRGB0000307 243 243 Processed 25/04/2024 3294634119 Mrs. HEMLATA DHRUV WO SOM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-034-001/75-A
(BHATAGAON) 		3309002000NRG25160420240050724 16/04/2024 sohaga 3309002WL001212 sohaga 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634156 Mrs. SOHAGA DHRUV WO LOKNATH CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-034-001/75-A
(BHATAGAON) 		3309002000NRG25160420240050725 16/04/2024 sohaga 3309002WL001212 sohaga 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634157 Mrs. SOHAGA DHRUV WO LOKNATH CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-034-001/88-A
(BHATAGAON) 		3309002000NRG25160420240050728 16/04/2024 DINESHWARI 3309002WL001212 DINESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634150 Mrs. DINESHWARI BAI SAHU WO BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-034-001/88-A
(BHATAGAON) 		3309002000NRG25160420240050729 16/04/2024 DINESHWARI 3309002WL001212 DINESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294634151 Mrs. DINESHWARI BAI SAHU WO BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-094-002/1
(BANJARI) 		3309002000NRG25160420240050185 16/04/2024 urmila 3309002WL001201 urmila 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634127 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-094-002/10
(BANJARI) 		3309002000NRG25160420240050186 16/04/2024 DHANMAT 3309002WL001201 DHANMAT 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633900 Mrs. DHANMATBAI W/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-094-002/10
(BANJARI) 		3309002000NRG25160420240050187 16/04/2024 kajal 3309002WL001201 kajal 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633991 Ms. KAJAL D/O TULA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-094-002/100
(BANJARI) 		3309002000NRG25160420240050188 16/04/2024 CHINTA 3309002WL001201 CHINTA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634228 CHINTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 KURUD CH-09-002-094-002/100
(BANJARI) 		3309002000NRG25160420240050189 16/04/2024 SEWA BAI 3309002WL001201 SEWA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633820 Mrs. SEJBAI W/O CHINTA CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-094-002/103
(BANJARI) 		3309002000NRG25160420240050191 16/04/2024 JIRA BAI 3309002WL001201 JIRA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633804 Mrs. JIRABAI D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-094-002/106-A
(BANJARI) 		3309002000NRG25160420240050192 16/04/2024 BHAGWATI 3309002WL001201 BHAGWATI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634221 Mrs. BHAGWATIBAI W/O HUMAN CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-094-002/107
(BANJARI) 		3309002000NRG25160420240050193 16/04/2024 OMAN 3309002WL001201 OMAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634090 Mr. OMAN KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-094-002/111
(BANJARI) 		3309002000NRG25160420240050194 16/04/2024 koushal 3309002WL001201 koushal 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633987 AUSHAL KHELVAR SO N BANK OF BARODA(606985)
274 KURUD CH-09-002-094-002/114-A
(BANJARI) 		3309002000NRG25160420240050198 16/04/2024 JINAT 3309002WL001201 JINAT 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634019 Ms. JINAT KURREY CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-094-002/114-A
(BANJARI) 		3309002000NRG25160420240050196 16/04/2024 Laxhmi Chand 3309002WL001201 Laxhmi Chand 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633988 Mr. LAXMICHAND KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 KURUD CH-09-002-094-002/114-A
(BANJARI) 		3309002000NRG25160420240050197 16/04/2024 Usha bai 3309002WL001201 Usha bai 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633989 Mrs. USHABAI W/O LAXMICHAND CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-094-002/115
(BANJARI) 		3309002000NRG25160420240050200 16/04/2024 NAHABU 3309002WL001201 NAHABU 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633793 MR NAHUSH KUMAR TANDAN STATE BANK OF INDIA(508548)
278 KURUD CH-09-002-094-002/115
(BANJARI) 		3309002000NRG25160420240050201 16/04/2024 RANJITA 3309002WL001201 RANJITA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633794 Mrs. RANJITA W/O NAHUSH CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-094-002/115-B
(BANJARI) 		3309002000NRG25160420240050202 16/04/2024 DEVSING 3309002WL001201 DEVSING 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633795 Mr. Devsing Tandan CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-094-002/121
(BANJARI) 		3309002000NRG25160420240050210 16/04/2024 NARENDRA 3309002WL001201 NARENDRA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633782 Mr. NARENDRA KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 KURUD CH-09-002-094-002/121
(BANJARI) 		3309002000NRG25160420240050211 16/04/2024 SAT BAI 3309002WL001201 SAT BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634010 Mrs. SAT BAI CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-094-002/125
(BANJARI) 		3309002000NRG25160420240050213 16/04/2024 MANIRAM 3309002WL001201 MANIRAM 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634229 Mr. MANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 KURUD CH-09-002-094-002/125
(BANJARI) 		3309002000NRG25160420240050214 16/04/2024 SAVITA 3309002WL001201 SAVITA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634230 Mrs. SAVITABAI W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-094-002/126
(BANJARI) 		3309002000NRG25160420240050215 16/04/2024 SANTOSHI 3309002WL001201 SANTOSHI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633783 Mrs. SANTOSHI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-094-002/13
(BANJARI) 		3309002000NRG25160420240050216 16/04/2024 FULESHWARI 3309002WL001201 FULESHWARI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633879 Mrs. FULESARIBAI W/O LAINU RAM CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-094-002/130
(BANJARI) 		3309002000NRG25160420240050218 16/04/2024 BAISAKHIN 3309002WL001201 BAISAKHIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633983 Mrs. BAISAKHIN W/O HARIKISHAN CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-094-002/130
(BANJARI) 		3309002000NRG25160420240050217 16/04/2024 HARIKISHAN 3309002WL001201 HARIKISHAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633789 MR HARIKISHAN SATNAMI STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-094-002/130-A
(BANJARI) 		3309002000NRG25160420240050219 16/04/2024 AMIT KUMAR 3309002WL001201 AMIT KUMAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633982 Mr. AMIT S/O HARIKISHAN SAT. CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-094-002/131-A
(BANJARI) 		3309002000NRG25160420240050221 16/04/2024 Rohit 3309002WL001201 Rohit 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633984 Mr. ROHIT KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-094-002/131-A
(BANJARI) 		3309002000NRG25160420240050222 16/04/2024 SANDHYA 3309002WL001201 SANDHYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633788 Ms. SANDHYA D/O ROHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-094-002/133
(BANJARI) 		3309002000NRG25160420240050223 16/04/2024 MOHAN 3309002WL001201 MOHAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633813 MOHAN RAM SO SAMARU BANK OF BARODA(606985)
292 KURUD CH-09-002-094-002/133
(BANJARI) 		3309002000NRG25160420240050224 16/04/2024 SAROJ 3309002WL001201 SAROJ 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634226 SAROJ BAI WO MOHAN R BANK OF BARODA(606985)
293 KURUD CH-09-002-094-002/141-B
(BANJARI) 		3309002000NRG25160420240050226 16/04/2024 AMRIKA 3309002WL001201 AMRIKA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634095 Mrs. AMRIKA BAI SATNAMI W/O CHAMPA LAL CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-094-002/142
(BANJARI) 		3309002000NRG25160420240050228 16/04/2024 BHASAN 3309002WL001201 BHASAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633775 BASAN BAI BANK OF BARODA(606985)
295 KURUD CH-09-002-094-002/142
(BANJARI) 		3309002000NRG25160420240050229 16/04/2024 KAUSHILYA 3309002WL001201 KAUSHILYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634134 Miss. KAUSHLIYA CHANDEL SO MANSINGH CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-094-002/142
(BANJARI) 		3309002000NRG25160420240050227 16/04/2024 MANSING 3309002WL001201 MANSING 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634253 Mr. MANSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 KURUD CH-09-002-094-002/142-A
(BANJARI) 		3309002000NRG25160420240050230 16/04/2024 RAJENDRA 3309002WL001201 RAJENDRA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633980 Mr. RAJENDRAKUMAR S/OMANSINGH CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-094-002/146
(BANJARI) 		3309002000NRG25160420240050231 16/04/2024 BHAN BAI 3309002WL001201 BHAN BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633787 Mrs. MANMATI W/O DEVENDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-094-002/15
(BANJARI) 		3309002000NRG25160420240050235 16/04/2024 BHAGWATI 3309002WL001201 BHAGWATI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633914 Mrs. BHAGVATIBAI W/O JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-094-002/15
(BANJARI) 		3309002000NRG25160420240050234 16/04/2024 JOHAN 3309002WL001201 JOHAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633913 JOHAN RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-094-002/155-B
(BANJARI) 		3309002000NRG25160420240050238 16/04/2024 BHUSHAN 3309002WL001201 BHUSHAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633821 Mr. BHUSAN S/O BITALI SAT. CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-094-002/155-B
(BANJARI) 		3309002000NRG25160420240050239 16/04/2024 SOHADRA 3309002WL001201 SOHADRA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633822 Mrs. SOHADRA W/O BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-094-002/156
(BANJARI) 		3309002000NRG25160420240050240 16/04/2024 Amrit 3309002WL001201 Amrit 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633776 Mrs. AMRITBAI W/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-094-002/16-A
(BANJARI) 		3309002000NRG25160420240050243 16/04/2024 Savitri 3309002WL001201 Savitri 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633890 Mrs. SAVITRIBAI W/O SANTURAM CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-094-002/160
(BANJARI) 		3309002000NRG25160420240050245 16/04/2024 Bhagavat 3309002WL001201 Bhagavat 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634015 Mr. BHAGWAT S/OSEWAK RAM YADAO CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-094-002/160
(BANJARI) 		3309002000NRG25160420240050246 16/04/2024 usha 3309002WL001201 usha 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633990 Mr. USHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 KURUD CH-09-002-094-002/162
(BANJARI) 		3309002000NRG25160420240050247 16/04/2024 SATYAM BAI 3309002WL001201 SATYAM BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634163 Mr. SATYAM BAI MANHARE WO POKHRAJ MANHAR CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-094-002/17
(BANJARI) 		3309002000NRG25160420240050248 16/04/2024 RAM BAI 3309002WL001201 RAM BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633951 Mrs. RAMBAI W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-094-002/17-A
(BANJARI) 		3309002000NRG25160420240050249 16/04/2024 Puran 3309002WL001201 Puran 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633882 Mr. PURAN S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-094-002/17-A
(BANJARI) 		3309002000NRG25160420240050250 16/04/2024 Sunita 3309002WL001201 Sunita 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633883 Mrs. SUNITABAI WO CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-094-002/17-B
(BANJARI) 		3309002000NRG25160420240050251 16/04/2024 Urwashi 3309002WL001201 Urwashi 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633935 Mrs. URVASHIBAI WO CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-094-002/18-A
(BANJARI) 		3309002000NRG25160420240050253 16/04/2024 yogita 3309002WL001201 yogita 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633803 Mrs. YOGITA BAI W/O VIJENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-094-002/19
(BANJARI) 		3309002000NRG25160420240050254 16/04/2024 BIRENDRA 3309002WL001201 BIRENDRA 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633860 Mr. SATRUHAN PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
314 KURUD CH-09-002-094-002/20
(BANJARI) 		3309002000NRG25160420240050256 16/04/2024 JANKI 3309002WL001201 JANKI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633865 Mrs. JANKIBAI WO CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-094-002/20
(BANJARI) 		3309002000NRG25160420240050255 16/04/2024 KHILAWAN 3309002WL001201 KHILAWAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633898 MR KHILAWAN KURRE STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-094-002/22-A
(BANJARI) 		3309002000NRG25160420240050260 16/04/2024 DIVYABHARTI 3309002WL001201 DIVYABHARTI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634022 VIDYABHARTI DO HEMAN BANK OF BARODA(606985)
317 KURUD CH-09-002-094-002/22-A
(BANJARI) 		3309002000NRG25160420240050257 16/04/2024 HEMANT KUMAR 3309002WL001201 HEMANT KUMAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634192 HEMANT KUMAR SATNAMI BANK OF BARODA(606985)
318 KURUD CH-09-002-094-002/22-A
(BANJARI) 		3309002000NRG25160420240050259 16/04/2024 PREMLATA 3309002WL001201 PREMLATA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634018 Ms. PREM LATA D/O HEMANT KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-094-002/22-A
(BANJARI) 		3309002000NRG25160420240050258 16/04/2024 RUKHAMANI 3309002WL001201 RUKHAMANI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633952 Mrs. RUKHAMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
320 KURUD CH-09-002-094-002/22-B
(BANJARI) 		3309002000NRG25160420240050261 16/04/2024 BHAGWATI 3309002WL001201 BHAGWATI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633901 BHAGVATI WO KALYAN S BANK OF BARODA(606985)
321 KURUD CH-09-002-094-002/24
(BANJARI) 		3309002000NRG25160420240050263 16/04/2024 CHANNU RAM 3309002WL001201 CHANNU RAM 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634236 Mr. CHHANNU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
322 KURUD CH-09-002-094-002/24
(BANJARI) 		3309002000NRG25160420240050264 16/04/2024 ULFI BAI 3309002WL001201 ULFI BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633861 Mrs. ULFIBAI W/O CHHANNU CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-094-002/24-A
(BANJARI) 		3309002000NRG25160420240050265 16/04/2024 KAMTA 3309002WL001201 KAMTA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634002 Mr. KAMTA PRASAD/CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-094-002/24-A
(BANJARI) 		3309002000NRG25160420240050266 16/04/2024 RAJNANDNI 3309002WL001201 RAJNANDNI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633841 MRS RAJNANDANI TANDAN STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-094-002/26-C
(BANJARI) 		3309002000NRG25160420240050267 16/04/2024 ANUSUIYA 3309002WL001201 ANUSUIYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633854 Miss. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-094-002/26-C
(BANJARI) 		3309002000NRG25160420240050268 16/04/2024 VARMAN KUMAR 3309002WL001201 VARMAN KUMAR 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634219 VERMAN SO NARAYAN BANK OF BARODA(606985)
327 KURUD CH-09-002-094-002/28
(BANJARI) 		3309002000NRG25160420240050269 16/04/2024 GAUKARAN 3309002WL001201 GAUKARAN 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633856 GAUKARAN SINGH S O B BANK OF BARODA(606985)
328 KURUD CH-09-002-094-002/3
(BANJARI) 		3309002000NRG25160420240050271 16/04/2024 SUKH RAM 3309002WL001201 SUKH RAM 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634227 Mr. SUKH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
329 KURUD CH-09-002-094-002/30
(BANJARI) 		3309002000NRG25160420240050273 16/04/2024 BIMLA 3309002WL001201 BIMLA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633922 Mrs. BIMLABAI W/O TEJRAM CHHATTISGARH GRAMIN BANK(607214)
330 KURUD CH-09-002-094-002/30
(BANJARI) 		3309002000NRG25160420240050274 16/04/2024 CHANDRA KUMAR 3309002WL001201 CHANDRA KUMAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634061 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-094-002/30-A
(BANJARI) 		3309002000NRG25160420240050275 16/04/2024 DEVANAND 3309002WL001201 DEVANAND 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633920 Mr. DEVANAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-094-002/32
(BANJARI) 		3309002000NRG25160420240050277 16/04/2024 DEVGAN 3309002WL001201 DEVGAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634133 Mrs. DEVGAN BAI WO SHESH NARAYAN CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-094-002/32
(BANJARI) 		3309002000NRG25160420240050276 16/04/2024 SAKUN 3309002WL001201 SAKUN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634193 Mrs. SHAKUN BAI W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-094-002/32-A
(BANJARI) 		3309002000NRG25160420240050278 16/04/2024 MEENA 3309002WL001201 MEENA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634132 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-094-002/34-B
(BANJARI) 		3309002000NRG25160420240050279 16/04/2024 Narendra 3309002WL001201 Narendra 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633866 NARENDRA KUMAR S O P BANK OF BARODA(606985)
336 KURUD CH-09-002-094-002/34-D
(BANJARI) 		3309002000NRG25160420240050281 16/04/2024 Shatruhan 3309002WL001201 Shatruhan 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633871 MR SHATRUHAN TARAK STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-094-002/34-D
(BANJARI) 		3309002000NRG25160420240050282 16/04/2024 Uttra 3309002WL001201 Uttra 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634234 Mrs. UTRABAI W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-094-002/35-B
(BANJARI) 		3309002000NRG25160420240050283 16/04/2024 NARROTAM 3309002WL001201 NARROTAM 00093 CRGB0000307 243 243 Processed 25/04/2024 3294634220 Mr. NAROTTAM S/O NARAD SAT. CHHATTISGARH GRAMIN BANK(607214)
339 KURUD CH-09-002-094-002/35-B
(BANJARI) 		3309002000NRG25160420240050284 16/04/2024 OMIN 3309002WL001201 OMIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634165 Mrs. OMIN CHANDEL WO NAROTTAM CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-094-002/37-A
(BANJARI) 		3309002000NRG25160420240050285 16/04/2024 HINA 3309002WL001201 HINA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634187 Mrs. HINA KURRE WO KISHORE KURRE CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-094-002/39-A
(BANJARI) 		3309002000NRG25160420240050287 16/04/2024 BHUPENDRA 3309002WL001201 BHUPENDRA 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633897 Mr. BHUPENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-094-002/40
(BANJARI) 		3309002000NRG25160420240050288 16/04/2024 PRAMOD 3309002WL001201 PRAMOD 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633870 Mr. PRAMODSINGH S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-094-002/40
(BANJARI) 		3309002000NRG25160420240050289 16/04/2024 SARITA 3309002WL001201 SARITA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633887 Mrs. SARITABAI W/O PRAMOD CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-094-002/41
(BANJARI) 		3309002000NRG25160420240050290 16/04/2024 MANOJ 3309002WL001201 MANOJ 00093 CRGB0000307 243 243 Processed 25/04/2024 3294634194 Mr. MANOJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-094-002/41
(BANJARI) 		3309002000NRG25160420240050291 16/04/2024 Sarshavti 3309002WL001201 Sarshavti 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634238 Mrs. SARASWATI BAI W/O MANOJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-094-002/42
(BANJARI) 		3309002000NRG25160420240050293 16/04/2024 bimla 3309002WL001201 bimla 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634235 BIMLABAI SONVANI WO BANK OF BARODA(606985)
347 KURUD CH-09-002-094-002/42
(BANJARI) 		3309002000NRG25160420240050292 16/04/2024 khaman 3309002WL001201 khaman 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633806 Mr. KHAMHAN DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
348 KURUD CH-09-002-094-002/42
(BANJARI) 		3309002000NRG25160420240050294 16/04/2024 nand kumar 3309002WL001201 nand kumar 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633801 Mr. NAND KUMAR S/O KHAMHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-094-002/42-B
(BANJARI) 		3309002000NRG25160420240050295 16/04/2024 ishwar 3309002WL001201 ishwar 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633786 Mr. ISHWAR RAM SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
350 KURUD CH-09-002-094-002/42-B
(BANJARI) 		3309002000NRG25160420240050296 16/04/2024 satyavati 3309002WL001201 satyavati 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633785 MRS SATYAWATI BAI SONWANI STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-094-002/42-D
(BANJARI) 		3309002000NRG25160420240050297 16/04/2024 AMAR DAS 3309002WL001201 AMAR DAS 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634087 Mr. AMAR DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 KURUD CH-09-002-094-002/42-D
(BANJARI) 		3309002000NRG25160420240050298 16/04/2024 GAMANI 3309002WL001201 GAMANI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634091 Ms. GAMINI W/OAMARDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-094-002/44
(BANJARI) 		3309002000NRG25160420240050299 16/04/2024 UKESHWARI 3309002WL001201 UKESHWARI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634030 Mrs. UKESHWERI LAHRE W/O NARSINGH LAHRE CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-094-002/46-A
(BANJARI) 		3309002000NRG25160420240050301 16/04/2024 JAGANNATH 3309002WL001201 JAGANNATH 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633875 Mr. JAGANNATH S/O LOKPAL CHHATTISGARH GRAMIN BANK(607214)
355 KURUD CH-09-002-094-002/46-A
(BANJARI) 		3309002000NRG25160420240050300 16/04/2024 VARSHA 3309002WL001201 VARSHA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633876 Mrs. VERSHA W/O JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
356 KURUD CH-09-002-094-002/46-B
(BANJARI) 		3309002000NRG25160420240050303 16/04/2024 Chitrekha 3309002WL001201 Chitrekha 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633888 Mrs. CHITRAREKH W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-094-002/47-A
(BANJARI) 		3309002000NRG25160420240050304 16/04/2024 rekha bai 3309002WL001201 rekha bai 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633921 Mrs. REKHA W/O ALKHU CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-094-002/51
(BANJARI) 		3309002000NRG25160420240050305 16/04/2024 JAWAHAR 3309002WL001201 JAWAHAR 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633857 Mr. JAVAHAR LAL CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-094-002/51
(BANJARI) 		3309002000NRG25160420240050307 16/04/2024 rajani 3309002WL001201 rajani 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633802 Ms. RAJANI D/O JAWAHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-094-002/51
(BANJARI) 		3309002000NRG25160420240050306 16/04/2024 SONIYA 3309002WL001201 SONIYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634191 Mrs. SONIYA W/O JAWAHAR CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-094-002/52
(BANJARI) 		3309002000NRG25160420240050308 16/04/2024 HILOCHAND 3309002WL001201 HILOCHAND 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634222 Mr. HILOK CHAND JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 KURUD CH-09-002-094-002/52-A
(BANJARI) 		3309002000NRG25160420240050309 16/04/2024 sanmat 3309002WL001201 sanmat 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633784 Mrs. SANMAT BAI/ISHWAR PRASAD JOSHI CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-094-002/54-A
(BANJARI) 		3309002000NRG25160420240050311 16/04/2024 Rambai 3309002WL001201 Rambai 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634223 MRS RAM BAI BANJARE STATE BANK OF INDIA(508548)
364 KURUD CH-09-002-094-002/55
(BANJARI) 		3309002000NRG25160420240050312 16/04/2024 BANSHI 3309002WL001201 BANSHI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633899 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 KURUD CH-09-002-094-002/55
(BANJARI) 		3309002000NRG25160420240050313 16/04/2024 GANGA BAI 3309002WL001201 GANGA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633874 Mrs. GANGABAI W/O BANSHI CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-094-002/56-A
(BANJARI) 		3309002000NRG25160420240050315 16/04/2024 lata 3309002WL001201 lata 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633862 Mrs. LATABAI W/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-094-002/58
(BANJARI) 		3309002000NRG25160420240050316 16/04/2024 JAYPRAKASH 3309002WL001201 JAYPRAKASH 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633932 Mr. JAIPRAKASH SO CHHATTISGARH GRAMIN BANK(607214)
368 KURUD CH-09-002-094-002/59
(BANJARI) 		3309002000NRG25160420240050318 16/04/2024 LAXMI 3309002WL001201 LAXMI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633867 Mrs. LAKSHNI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-094-002/59
(BANJARI) 		3309002000NRG25160420240050317 16/04/2024 MANOHAR 3309002WL001201 MANOHAR 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633878 Mr. MANOHAR LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 KURUD CH-09-002-094-002/6
(BANJARI) 		3309002000NRG25160420240050321 16/04/2024 PUHPIN 3309002WL001201 PUHPIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633912 Mrs. PUHUPINBAI W/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
371 KURUD CH-09-002-094-002/61
(BANJARI) 		3309002000NRG25160420240050324 16/04/2024 HARIPRIYA 3309002WL001201 HARIPRIYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634023 HARIPRIYA BANK OF BARODA(606985)
372 KURUD CH-09-002-094-002/61
(BANJARI) 		3309002000NRG25160420240050323 16/04/2024 PANNA LAL 3309002WL001201 PANNA LAL 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633893 Mr. PANNA LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 KURUD CH-09-002-094-002/61-A
(BANJARI) 		3309002000NRG25160420240050327 16/04/2024 chemli 3309002WL001201 chemli 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634089 Mrs. CHAMELI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-094-002/61-A
(BANJARI) 		3309002000NRG25160420240050326 16/04/2024 jodhu 3309002WL001201 jodhu 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634088 Mr. JODHU RAM SATNAMI S/O KATIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-094-002/62
(BANJARI) 		3309002000NRG25160420240050328 16/04/2024 HEM LAL 3309002WL001201 HEM LAL 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633863 Mr. HEM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-094-002/63-A
(BANJARI) 		3309002000NRG25160420240050329 16/04/2024 Chunni bai 3309002WL001201 Chunni bai 00093 CRGB0000307 243 243 Processed 25/04/2024 3294634237 Mrs. CHUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
377 KURUD CH-09-002-094-002/64-C
(BANJARI) 		3309002000NRG25160420240050330 16/04/2024 Umeshwari 3309002WL001201 Umeshwari 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634024 UMESHWARI BANJARE BANK OF BARODA(606985)
378 KURUD CH-09-002-094-002/67-A
(BANJARI) 		3309002000NRG25160420240050331 16/04/2024 CHAMMAN LAL 3309002WL001201 CHAMMAN LAL 00093 CRGB0000307 729 729 Rejected 25/04/2024 3294634057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KURUD CH-09-002-094-002/69
(BANJARI) 		3309002000NRG25160420240050334 16/04/2024 CHITREKHA 3309002WL001201 CHITREKHA 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633858 Mrs. CHITRA REKHA KURRE CHHATTISGARH GRAMIN BANK(607214)
380 KURUD CH-09-002-094-002/69
(BANJARI) 		3309002000NRG25160420240050333 16/04/2024 premnarayan 3309002WL001201 premnarayan 00093 CRGB0000307 243 243 Processed 25/04/2024 3294633807 Mr. PREMNARAYAN S/O LUKRU CHHATTISGARH GRAMIN BANK(607214)
381 KURUD CH-09-002-094-002/69-C
(BANJARI) 		3309002000NRG25160420240050335 16/04/2024 MAHESH 3309002WL001201 MAHESH 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633864 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
382 KURUD CH-09-002-094-002/7-B
(BANJARI) 		3309002000NRG25160420240050336 16/04/2024 shail 3309002WL001201 shail 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633810 Ms. SHAIL BAI W/O MUKESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
383 KURUD CH-09-002-094-002/70-B
(BANJARI) 		3309002000NRG25160420240050337 16/04/2024 NIRA BAI 3309002WL001201 NIRA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634029 Mrs. NEERA KURRE CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-094-002/71
(BANJARI) 		3309002000NRG25160420240050339 16/04/2024 HARINARAYAN 3309002WL001201 HARINARAYAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633917 Mr. HARI NARAYAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
385 KURUD CH-09-002-094-002/71
(BANJARI) 		3309002000NRG25160420240050340 16/04/2024 REKHA 3309002WL001201 REKHA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633918 Mrs. REKHABAI W/O HARINARAYAN CHHATTISGARH GRAMIN BANK(607214)
386 KURUD CH-09-002-094-002/75
(BANJARI) 		3309002000NRG25160420240050344 16/04/2024 LOKESHWARI 3309002WL001201 LOKESHWARI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633873 Mrs. LOKESHWARI W/O PAWAN 01011970 CHHATTISGARH GRAMIN BANK(607214)
387 KURUD CH-09-002-094-002/75
(BANJARI) 		3309002000NRG25160420240050343 16/04/2024 PAWAN 3309002WL001201 PAWAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633872 Mr. PAWAN KUMAR MANDLESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25160420240050345 16/04/2024 BHAWANI 3309002WL001201 BHAWANI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633894 Mr. BHAWANI RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25160420240050346 16/04/2024 DROPATI 3309002WL001201 DROPATI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633895 Mrs. DROPADIBAI W/O BHAWANI CHHATTISGARH GRAMIN BANK(607214)
390 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25160420240050347 16/04/2024 PREMCHAND 3309002WL001201 PREMCHAND 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634021 PREM CHAND SO BHAWAN BANK OF BARODA(606985)
391 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25160420240050348 16/04/2024 RENUKA 3309002WL001201 RENUKA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633953 Miss. RENUKA KURRE D/O BHAWANI PRASAD K CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-094-002/80-A
(BANJARI) 		3309002000NRG25160420240050353 16/04/2024 Chameli Bai 3309002WL001201 Chameli Bai 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633919 Mrs. CHAMELIBAI W/O PRAKASH CHHATTISGARH GRAMIN BANK(607214)
393 KURUD CH-09-002-094-002/80-A
(BANJARI) 		3309002000NRG25160420240050352 16/04/2024 Prakash 3309002WL001201 Prakash 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633896 Mr. PRAKASH S/O BIRBAL CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-094-002/81
(BANJARI) 		3309002000NRG25160420240050355 16/04/2024 Roshan 3309002WL001201 Roshan 00093 CRGB0000307 243 243 Processed 25/04/2024 3294634224 ROSHAN SATNAMI SO MA BANK OF BARODA(606985)
395 KURUD CH-09-002-094-002/82
(BANJARI) 		3309002000NRG25160420240050356 16/04/2024 OM PRAKASH 3309002WL001201 OM PRAKASH 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634225 Mr. OMPRAKASH S/O BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
396 KURUD CH-09-002-094-002/82
(BANJARI) 		3309002000NRG25160420240050357 16/04/2024 SOHADRA 3309002WL001201 SOHADRA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634195 Mrs. SOHADRA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
397 KURUD CH-09-002-094-002/85-A
(BANJARI) 		3309002000NRG25160420240050358 16/04/2024 GOPAL SING 3309002WL001201 GOPAL SING 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633826 Mr. GOPAL SINGH S/O SAMEDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
398 KURUD CH-09-002-094-002/86
(BANJARI) 		3309002000NRG25160420240050359 16/04/2024 DHIRJHA 3309002WL001201 DHIRJHA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633868 Mrs. DHIRJABAI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
399 KURUD CH-09-002-094-002/86
(BANJARI) 		3309002000NRG25160420240050360 16/04/2024 JAGRITI 3309002WL001201 JAGRITI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634060 Miss. JAGRITI JANGDE D/O SHIVKUMAR JANG CHHATTISGARH GRAMIN BANK(607214)
400 KURUD CH-09-002-094-002/86-A
(BANJARI) 		3309002000NRG25160420240050361 16/04/2024 Yogeshwari 3309002WL001201 Yogeshwari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294634183 Miss. Yogeshwari Yogeshwari CENTRAL BANK OF INDIA(607115)
401 KURUD CH-09-002-094-002/87
(BANJARI) 		3309002000NRG25160420240050362 16/04/2024 KARAN 3309002WL001201 KARAN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633891 Mr. KARAN SINGH BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 KURUD CH-09-002-094-002/87
(BANJARI) 		3309002000NRG25160420240050363 16/04/2024 RAMHIN 3309002WL001201 RAMHIN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633892 Mrs. RAMHINBAI W/O KARAN CHHATTISGARH GRAMIN BANK(607214)
403 KURUD CH-09-002-094-002/88-C
(BANJARI) 		3309002000NRG25160420240050369 16/04/2024 natwar 3309002WL001201 natwar 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633853 Mr. NATWAR LAL S/O RAM KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
404 KURUD CH-09-002-094-002/88-C
(BANJARI) 		3309002000NRG25160420240050367 16/04/2024 ram kumar 3309002WL001201 ram kumar 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633933 Mr. RAMKUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 KURUD CH-09-002-094-002/88-C
(BANJARI) 		3309002000NRG25160420240050368 16/04/2024 shakun bai 3309002WL001201 shakun bai 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634190 Mrs. SHAKUNBAI W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
406 KURUD CH-09-002-094-002/88-D
(BANJARI) 		3309002000NRG25160420240050371 16/04/2024 KUSUMLATA 3309002WL001201 KUSUMLATA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634027 Mrs. Kusumlata Banjare CHHATTISGARH GRAMIN BANK(607214)
407 KURUD CH-09-002-094-002/89-C
(BANJARI) 		3309002000NRG25160420240050374 16/04/2024 Sharad Kumar 3309002WL001201 Sharad Kumar 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634188 MR SHARAD KUMAR SONWANI STATE BANK OF INDIA(508548)
408 KURUD CH-09-002-094-002/9
(BANJARI) 		3309002000NRG25160420240050375 16/04/2024 RAVI SHANKAR 3309002WL001201 RAVI SHANKAR 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633859 Mr. RAVISHANKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
409 KURUD CH-09-002-094-002/92-A
(BANJARI) 		3309002000NRG25160420240050377 16/04/2024 CHITREKHA 3309002WL001201 CHITREKHA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634164 CHITRAREKHA D O RATA BANK OF BARODA(606985)
410 KURUD CH-09-002-094-002/92-A
(BANJARI) 		3309002000NRG25160420240050376 16/04/2024 SURAJA BAI 3309002WL001201 SURAJA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633902 Mrs. SURAJA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
411 KURUD CH-09-002-094-002/94
(BANJARI) 		3309002000NRG25160420240050378 16/04/2024 AGHAN 3309002WL001201 AGHAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294633869 Mrs. AGHAN W/O PUNITRAM CHHATTISGARH GRAMIN BANK(607214)
412 KURUD CH-09-002-094-002/94
(BANJARI) 		3309002000NRG25160420240050380 16/04/2024 OMEEN 3309002WL001201 OMEEN 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634059 Miss. OMIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
413 KURUD CH-09-002-094-002/94
(BANJARI) 		3309002000NRG25160420240050379 16/04/2024 VEENU 3309002WL001201 VEENU 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634058 Miss. VEENU BAGHEL D/O SHRAWAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
414 KURUD CH-09-002-094-002/95
(BANJARI) 		3309002000NRG25160420240050382 16/04/2024 BUGALI 3309002WL001201 BUGALI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633792 Mrs. BUGLIBAI W/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
415 KURUD CH-09-002-094-002/95-A
(BANJARI) 		3309002000NRG25160420240050383 16/04/2024 GIRVER 3309002WL001201 GIRVER 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634231 Mr. GIRWAR S/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
416 KURUD CH-09-002-094-002/95-A
(BANJARI) 		3309002000NRG25160420240050384 16/04/2024 KARELIYA 3309002WL001201 KARELIYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294633827 Mrs. KARELIYA W/O GIRWAR CHHATTISGARH GRAMIN BANK(607214)
417 KURUD CH-09-002-094-002/95-A
(BANJARI) 		3309002000NRG25160420240050385 16/04/2024 KHILESH 3309002WL001201 KHILESH 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634171 Mr. KHILESH KUMAR MANHARE SO GIRVAR DAS CHHATTISGARH GRAMIN BANK(607214)
418 KURUD CH-09-002-094-002/95-B
(BANJARI) 		3309002000NRG25160420240050386 16/04/2024 BHUNESHWARI 3309002WL001201 BHUNESHWARI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634017 Mrs. BHUNESHWARI MANHARE W/O CHANDRAHAS CHHATTISGARH GRAMIN BANK(607214)
419 KURUD CH-09-002-094-002/98-A
(BANJARI) 		3309002000NRG25160420240050388 16/04/2024 GAJENDRA BAI 3309002WL001201 GAJENDRA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634233 Mrs. GAJENDRA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
420 KURUD CH-09-002-094-002/98-A
(BANJARI) 		3309002000NRG25160420240050387 16/04/2024 KRIPALI 3309002WL001201 KRIPALI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294634232 Mr. KRIPALI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 127575 127575
421 KURUD CH-09-002-005-001/104-A
(IRRA) 		3309002000NRG25160420240049917 16/04/2024 Rupa bai 3309002WL001197 Rupa bai 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634112 Mrs. RUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 KURUD CH-09-002-005-001/125
(IRRA) 		3309002000NRG25160420240049921 16/04/2024 Bhagwat ram 3309002WL001197 Bhagwat ram 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634177 Mr. BHAGWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
423 KURUD CH-09-002-005-001/153
(IRRA) 		3309002000NRG25160420240049924 16/04/2024 Khilendra 3309002WL001197 Khilendra 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634028 Mr. KHILENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 KURUD CH-09-002-005-001/182
(IRRA) 		3309002000NRG25160420240049929 16/04/2024 Ramkrishana 3309002WL001197 Ramkrishana 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634066 Mr. RAM KRISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
425 KURUD CH-09-002-005-001/22
(IRRA) 		3309002000NRG25160420240049932 16/04/2024 Rajeshwari 3309002WL001197 Rajeshwari 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634070 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 KURUD CH-09-002-005-001/243
(IRRA) 		3309002000NRG25160420240049934 16/04/2024 NARENDRA 3309002WL001197 NARENDRA 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634068 Mr. NARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 KURUD CH-09-002-005-001/263
(IRRA) 		3309002000NRG25160420240049936 16/04/2024 Bhuneshwari 3309002WL001197 Bhuneshwari 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634064 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 KURUD CH-09-002-005-001/263
(IRRA) 		3309002000NRG25160420240049935 16/04/2024 Harishchandra 3309002WL001197 Harishchandra 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634115 Mr. HARICHAND . INDIAN BANK(607105)
429 KURUD CH-09-002-005-001/42
(IRRA) 		3309002000NRG25160420240049940 16/04/2024 Kuti 3309002WL001197 Kuti 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634065 Mrs. KUNNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 KURUD CH-09-002-005-001/47
(IRRA) 		3309002000NRG25160420240049941 16/04/2024 KIrti 3309002WL001197 KIrti 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634069 KEERTI SAHU W O ARUN BANK OF BARODA(606985)
431 KURUD CH-09-002-005-001/65
(IRRA) 		3309002000NRG25160420240049943 16/04/2024 Vishakha 3309002WL001197 Vishakha 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634067 Mrs. BISHAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 KURUD CH-09-002-005-001/7
(IRRA) 		3309002000NRG25160420240049946 16/04/2024 Girija bai 3309002WL001197 Girija bai 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294633999 GIRJA W O RUPENDRA BANK OF BARODA(606985)
433 KURUD CH-09-002-005-001/7
(IRRA) 		3309002000NRG25160420240049945 16/04/2024 Rupesh 3309002WL001197 Rupesh 00093 CRGB0000313 1215 1215 Processed 25/04/2024 3294634044 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
SubTotal 15795 15795
434 KURUD CH-09-002-005-001/16
(IRRA) 		3309002000NRG25160420240049925 16/04/2024 Rupendra 3309002WL001197 Rupendra 00093 CRGB0000316 1215 1215 Processed 25/04/2024 3294634099 RUPENDRA S O CHATUR BANK OF BARODA(606985)
SubTotal 1215 1215
435 KURUD CH-09-002-094-002/46-A
(BANJARI) 		3309002000NRG25160420240050302 16/04/2024 Ratnesh Kurre 3309002WL001201 Ratnesh Kurre 00093 CRGB0006067 729 729 Processed 25/04/2024 3294633960 RATNESH KURRE SO JAG BANK OF BARODA(606985)
SubTotal 729 729
436 KURUD CH-09-002-094-002/117
(BANJARI) 		3309002000NRG25160420240050204 16/04/2024 BHAGAT 3309002WL001201 BHAGAT 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294633828 Mr. BHAGAT LAL TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 KURUD CH-09-002-094-002/117
(BANJARI) 		3309002000NRG25160420240050205 16/04/2024 MANJU 3309002WL001201 MANJU 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294633829 Mrs. MANJU TANDAN WO BHAGAT SINGH TANDAN CHHATTISGARH GRAMIN BANK(607214)
438 KURUD CH-09-002-094-002/118
(BANJARI) 		3309002000NRG25160420240050208 16/04/2024 DAVENDRA 3309002WL001201 DAVENDRA 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294633852 Devendra Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
439 KURUD CH-09-002-094-002/118
(BANJARI) 		3309002000NRG25160420240050206 16/04/2024 DHAUNA 3309002WL001201 DHAUNA 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294633781 MRS DOUNA BAI STATE BANK OF INDIA(508548)
440 KURUD CH-09-002-094-002/118
(BANJARI) 		3309002000NRG25160420240050207 16/04/2024 POOJA 3309002WL001201 POOJA 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294634138 Miss. POOJA TANDAN DO BHUVNESHWER CHHATTISGARH GRAMIN BANK(607214)
441 KURUD CH-09-002-094-002/130-A
(BANJARI) 		3309002000NRG25160420240050220 16/04/2024 PUNAM 3309002WL001201 PUNAM 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294633964 PUNAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KURUD CH-09-002-094-002/39
(BANJARI) 		3309002000NRG25160420240050286 16/04/2024 JAGMOHAN 3309002WL001201 JAGMOHAN 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294633877 JAGMOHAN LAL KURRE S BANK OF BARODA(606985)
SubTotal 4374 4374
443 KURUD CH-09-002-034-001/119-A
(BHATAGAON) 		3309002000NRG25160420240050600 16/04/2024 PILESHWARI 3309002WL001212 PILESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3294633808 MRS PILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
444 KURUD CH-09-002-034-001/119-A
(BHATAGAON) 		3309002000NRG25160420240050602 16/04/2024 PILESHWARI 3309002WL001212 PILESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294633809 MRS PILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
445 KURUD CH-09-002-034-001/119-A
(BHATAGAON) 		3309002000NRG25160420240050599 16/04/2024 Santosh 3309002WL001212 Santosh 00415 SBIN0010831 729 729 Processed 25/04/2024 3294634003 SANTOSH SAHU ICICI BANK LTD(508534)
446 KURUD CH-09-002-034-001/119-A
(BHATAGAON) 		3309002000NRG25160420240050601 16/04/2024 Santosh 3309002WL001212 Santosh 00415 SBIN0010831 486 486 Processed 25/04/2024 3294634004 SANTOSH SAHU ICICI BANK LTD(508534)
447 KURUD CH-09-002-034-001/145
(BHATAGAON) 		3309002000NRG25160420240050603 16/04/2024 TUKARAM 3309002WL001212 TUKARAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294633885 MR TUKA RAM SAHU STATE BANK OF INDIA(508548)
448 KURUD CH-09-002-034-001/145
(BHATAGAON) 		3309002000NRG25160420240050604 16/04/2024 TUKARAM 3309002WL001212 TUKARAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294633886 MR TUKA RAM SAHU STATE BANK OF INDIA(508548)
449 KURUD CH-09-002-034-001/151
(BHATAGAON) 		3309002000NRG25160420240050607 16/04/2024 DAULAL 3309002WL001212 DAULAL 00415 SBIN0010831 486 486 Processed 25/04/2024 3294634005 MR DAU LAL VISHVAKARMA STATE BANK OF INDIA(508548)
450 KURUD CH-09-002-034-001/151
(BHATAGAON) 		3309002000NRG25160420240050608 16/04/2024 DAULAL 3309002WL001212 DAULAL 00415 SBIN0010831 972 972 Processed 25/04/2024 3294634006 MR DAU LAL VISHVAKARMA STATE BANK OF INDIA(508548)
451 KURUD CH-09-002-034-001/156
(BHATAGAON) 		3309002000NRG25160420240050616 16/04/2024 BHAGVANTIN 3309002WL001212 BHAGVANTIN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294634250 MRS BHAGWANTIN BAI SAHU STATE BANK OF INDIA(508548)
452 KURUD CH-09-002-034-001/156
(BHATAGAON) 		3309002000NRG25160420240050613 16/04/2024 BHAGVANTIN 3309002WL001212 BHAGVANTIN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294634249 MRS BHAGWANTIN BAI SAHU STATE BANK OF INDIA(508548)
453 KURUD CH-09-002-034-001/171-A
(BHATAGAON) 		3309002000NRG25160420240050626 16/04/2024 MAHENDRA 3309002WL001212 MAHENDRA 00415 SBIN0010831 243 243 Processed 25/04/2024 3294634239 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
454 KURUD CH-09-002-034-001/171-A
(BHATAGAON) 		3309002000NRG25160420240050628 16/04/2024 MAHENDRA 3309002WL001212 MAHENDRA 00415 SBIN0010831 243 243 Processed 25/04/2024 3294634240 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
455 KURUD CH-09-002-034-001/251-B
(BHATAGAON) 		3309002000NRG25160420240050655 16/04/2024 NIKESHWAR 3309002WL001212 NIKESHWAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294634036 MR NEKESHWAR KUMAR CHAWRE STATE BANK OF INDIA(508548)
456 KURUD CH-09-002-034-001/251-B
(BHATAGAON) 		3309002000NRG25160420240050657 16/04/2024 NIKESHWAR 3309002WL001212 NIKESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294633944 MR NEKESHWAR KUMAR CHAWRE STATE BANK OF INDIA(508548)
457 KURUD CH-09-002-034-001/321
(BHATAGAON) 		3309002000NRG25160420240050681 16/04/2024 Lakeshwar 3309002WL001212 Lakeshwar 00415 SBIN0010831 243 243 Processed 25/04/2024 3294633967 MR LANKESHWAR SAHU STATE BANK OF INDIA(508548)
458 KURUD CH-09-002-034-001/326
(BHATAGAON) 		3309002000NRG25160420240050683 16/04/2024 PARMESHWAR 3309002WL001212 PARMESHWAR 00415 SBIN0010831 243 243 Processed 25/04/2024 3294633968 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
459 KURUD CH-09-002-034-001/326
(BHATAGAON) 		3309002000NRG25160420240050685 16/04/2024 PARMESHWAR 3309002WL001212 PARMESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294633969 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
460 KURUD CH-09-002-034-001/416
(BHATAGAON) 		3309002000NRG25160420240050707 16/04/2024 Purnima bai 3309002WL001212 Purnima bai 00415 SBIN0010831 486 486 Processed 25/04/2024 3294634243 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
461 KURUD CH-09-002-034-001/416
(BHATAGAON) 		3309002000NRG25160420240050708 16/04/2024 Purnima bai 3309002WL001212 Purnima bai 00415 SBIN0010831 972 972 Processed 25/04/2024 3294634244 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
462 KURUD CH-09-002-034-001/53-B
(BHATAGAON) 		3309002000NRG25160420240050720 16/04/2024 BHAGWANI 3309002WL001212 BHAGWANI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294633915 MR BHAGWANI RAM SAHU STATE BANK OF INDIA(508548)
463 KURUD CH-09-002-034-001/53-B
(BHATAGAON) 		3309002000NRG25160420240050721 16/04/2024 BHAGWANI 3309002WL001212 BHAGWANI 00415 SBIN0010831 729 729 Processed 25/04/2024 3294633916 MR BHAGWANI RAM SAHU STATE BANK OF INDIA(508548)
464 KURUD CH-09-002-068-001/86
(ANWARI) 		3309002000NRG25160420240051009 16/04/2024 Alimuddin 3309002WL001214 Alimuddin 00415 SBIN0010831 972 972 Processed 25/04/2024 3294634034 MR ALIMUUDIN MUSLMAN STATE BANK OF INDIA(508548)
465 KURUD CH-09-002-094-002/148-A
(BANJARI) 		3309002000NRG25160420240050232 16/04/2024 Dushyant 3309002WL001201 Dushyant 00415 SBIN0010831 729 729 Processed 25/04/2024 3294634105 MR DUSHYANT MARKANDE STATE BANK OF INDIA(508548)
466 KURUD CH-09-002-094-002/148-A
(BANJARI) 		3309002000NRG25160420240050233 16/04/2024 Indira 3309002WL001201 Indira 00415 SBIN0010831 729 729 Processed 25/04/2024 3294634103 INDIRA MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14823 14823
467 KURUD CH-09-002-005-001/119-A
(IRRA) 		3309002000NRG25160420240049919 16/04/2024 nandkumar 3309002WL001197 nandkumar 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294634098 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 KURUD CH-09-002-005-001/121-A
(IRRA) 		3309002000NRG25160420240049920 16/04/2024 DEVENDRA 3309002WL001197 DEVENDRA 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294633939 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 KURUD CH-09-002-005-001/144
(IRRA) 		3309002000NRG25160420240049923 16/04/2024 LOKNATH 3309002WL001197 LOKNATH 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294634097 MR LOKNATH LOKNATH STATE BANK OF INDIA(508548)
470 KURUD CH-09-002-005-001/144
(IRRA) 		3309002000NRG25160420240049922 16/04/2024 Sulena 3309002WL001197 Sulena 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294633779 MRS SULENA BAI STATE BANK OF INDIA(508548)
471 KURUD CH-09-002-005-001/172
(IRRA) 		3309002000NRG25160420240049926 16/04/2024 SOHANI 3309002WL001197 SOHANI 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294634014 MRS SOHANI BAI STATE BANK OF INDIA(508548)
472 KURUD CH-09-002-005-001/172-A
(IRRA) 		3309002000NRG25160420240049928 16/04/2024 LATA BAI 3309002WL001197 LATA BAI 00415 SBIN0016190 243 243 Processed 25/04/2024 3294634043 MRS LATA SAHU STATE BANK OF INDIA(508548)
473 KURUD CH-09-002-005-001/198
(IRRA) 		3309002000NRG25160420240049931 16/04/2024 Yado ram 3309002WL001197 Yado ram 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294633777 MR YADORAM SAHU STATE BANK OF INDIA(508548)
474 KURUD CH-09-002-005-001/295
(IRRA) 		3309002000NRG25160420240049937 16/04/2024 DILESHWARI BAI 3309002WL001197 DILESHWARI BAI 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294633778 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
475 KURUD CH-09-002-005-001/39-A
(IRRA) 		3309002000NRG25160420240049939 16/04/2024 MOHAN LAL 3309002WL001197 MOHAN LAL 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294634033 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
476 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25160420240049949 16/04/2024 RISHI 3309002WL001197 RISHI 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294634016 MR RISHI RAM STATE BANK OF INDIA(508548)
477 KURUD CH-09-002-007-001/158-A
(CHAROTA) 		3309002000NRG25160420240049950 16/04/2024 Chemin 3309002WL001197 Chemin 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294634032 MRS CHEMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 12393 12393
478 KURUD CH-09-002-068-001/86
(ANWARI) 		3309002000NRG25160420240051006 16/04/2024 ARAMANUDIN 3309002WL001214 ARAMANUDIN 00462 UCBA0003018 1215 1215 Processed 25/04/2024 3294633936 ARMANUDDIN SHEKH S/O AJMUDDIN SHEKH UCO BANK(607066)
SubTotal 1215 1215
479 KURUD CH-09-002-005-001/65
(IRRA) 		3309002000NRG25160420240049944 16/04/2024 Yugal Kishor 3309002WL001197 Yugal Kishor 00691 IPOS0000001 1215 1215 Processed 25/04/2024 3294633965 YUGAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 379566 379566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160424APB_FTO_22523 Bank of Baroda BARB0BHAHTA Bhahtagaon 80676
2 KURUD CH3309002_160424APB_FTO_22523 Bank of Baroda BARB0DBKORR KORRA 3645
3 KURUD CH3309002_160424APB_FTO_22523 Bank of Baroda BARB0DBSEMR Semra-B 6075
4 KURUD CH3309002_160424APB_FTO_22523 Bank of Baroda BARB0VJKRUD KURUD 8019
5 KURUD CH3309002_160424APB_FTO_22523 Bank of Maharastra MAHB0000693 JEE JAMGAON 98172
6 KURUD CH3309002_160424APB_FTO_22523 Central Bank Of India CBIN0284073 BHAKHARA 2430
7 KURUD CH3309002_160424APB_FTO_22523 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1215
8 KURUD CH3309002_160424APB_FTO_22523 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 127575
9 KURUD CH3309002_160424APB_FTO_22523 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 15795
10 KURUD CH3309002_160424APB_FTO_22523 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1215
11 KURUD CH3309002_160424APB_FTO_22523 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 729
12 KURUD CH3309002_160424APB_FTO_22523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 4374
13 KURUD CH3309002_160424APB_FTO_22523 State Bank of India SBIN0010831 KURUD 14823
14 KURUD CH3309002_160424APB_FTO_22523 State Bank of India SBIN0016190 Bhakhara 12393
15 KURUD CH3309002_160424APB_FTO_22523 UCO Bank UCBA0003018 KURUD 1215
16 KURUD CH3309002_160424APB_FTO_22523 India Post Payments Bank IPOS0000001 DHAMTARI 1215

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