Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_010424APB_FTO_2173
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-09-002-037-002/26
(SIRWE) 		3309002000NRG24010420240809766 01/04/2024 sudama 3309002WL030589 sudama 00045 BARB0BHAHTA 1326 1326 Processed 12/04/2024 2891492855 SUDAAMAA RAM BANK OF BARODA(606985)
2 KURUD CH-09-002-037-002/34
(SIRWE) 		3309002000NRG24010420240809778 01/04/2024 maruti 3309002WL030589 maruti 00045 BARB0BHAHTA 663 663 Processed 12/04/2024 2891492852 MARUTI SO LOKNATH SA BANK OF BARODA(606985)
3 KURUD CH-09-002-060-001/56
(DARRA) 		3309002000NRG24010420240809065 01/04/2024 Payal Sahu 3309002WL030542 Payal Sahu 00045 BARB0BHAHTA 663 663 Processed 13/04/2024 2891492857 Mrs. PAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
4 KURUD CH-09-002-060-001/81
(DARRA) 		3309002000NRG24010420240809073 01/04/2024 Aakash Kumar 3309002WL030542 Aakash Kumar 00045 BARB0BHAHTA 1105 1105 Processed 12/04/2024 2891492856 MR AAKASH SAHU STATE BANK OF INDIA(508548)
5 KURUD CH-09-002-060-001/96
(DARRA) 		3309002000NRG24010420240809105 01/04/2024 Mangtin Bai 3309002WL030543 Mangtin Bai 00045 BARB0BHAHTA 1105 1105 Processed 13/04/2024 2891492854 Mrs. MANGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
6 KURUD CH-09-002-075-001/159-A
(BHAISBOD) 		3309002000NRG24010420240809978 01/04/2024 Rohani 3309002WL030604 Rohani 00045 BARB0BHAHTA 1326 1326 Processed 13/04/2024 2891492851 Ms. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KURUD CH-09-002-088-001/22
(CHORBHATTHI) 		3309002000NRG24010420240808941 01/04/2024 NARAYAN 3309002WL030540 NARAYAN 00045 BARB0BHAHTA 1105 1105 Processed 12/04/2024 2891492853 NARAYAN SAHU SO SANT BANK OF BARODA(606985)
SubTotal 7293 7293
8 KURUD CH-09-002-033-001/36
(GOBRA) 		3309002000NRG24010420240809202 01/04/2024 REVARAM 3309002WL030548 REVARAM 00045 BARB0DBKURD 1326 1326 Processed 12/04/2024 2891493147 REVARAM SAHU S O CHH BANK OF BARODA(606985)
SubTotal 1326 1326
9 KURUD CH-09-002-060-001/96-A
(DARRA) 		3309002000NRG24010420240809006 01/04/2024 Chandrashekhar 3309002WL030541 Chandrashekhar 00045 BARB0DBRAJI 1326 1326 Processed 12/04/2024 2891493272 Mr. CHANDRASHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1326 1326
10 KURUD CH-09-002-010-001/110-A
(DEVRI) 		3309002000NRG24010420240809121 01/04/2024 Geeta Bai 3309002WL030545 Geeta Bai 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493080 GEETA BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-010-001/110-A
(DEVRI) 		3309002000NRG24010420240809122 01/04/2024 Mohan 3309002WL030545 Mohan 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493224 MOHAN LAL BAIS W O G BANK OF BARODA(606985)
12 KURUD CH-09-002-010-001/114
(DEVRI) 		3309002000NRG24010420240809123 01/04/2024 ANUPIBAI 3309002WL030545 ANUPIBAI 00045 BARB0DBSEMR 221 221 Processed 12/04/2024 2891492926 ANUPI BAI YADAV W O BANK OF BARODA(606985)
13 KURUD CH-09-002-010-001/123
(DEVRI) 		3309002000NRG24010420240809126 01/04/2024 Dharmendra 3309002WL030545 Dharmendra 00045 BARB0DBSEMR 221 221 Processed 12/04/2024 2891493336 DHARMENDRA KU YADAV BANK OF BARODA(606985)
14 KURUD CH-09-002-010-001/123
(DEVRI) 		3309002000NRG24010420240809124 01/04/2024 SATRUHAN 3309002WL030545 SATRUHAN 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493196 SHATRUHAN YADAV S O BANK OF BARODA(606985)
15 KURUD CH-09-002-010-001/130
(DEVRI) 		3309002000NRG24010420240809127 01/04/2024 SDHARAM 3309002WL030545 SDHARAM 00045 BARB0DBSEMR 1105 1105 Processed 13/04/2024 2891493243 SADA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-010-001/133
(DEVRI) 		3309002000NRG24010420240809128 01/04/2024 DEVIKA BAI 3309002WL030545 DEVIKA BAI 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493560 DEVIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUD CH-09-002-010-001/133
(DEVRI) 		3309002000NRG24010420240809129 01/04/2024 Thakur ram 3309002WL030545 Thakur ram 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493337 THAKUR RAM S O DHANI BANK OF BARODA(606985)
18 KURUD CH-09-002-010-001/171
(DEVRI) 		3309002000NRG24010420240809130 01/04/2024 TORAN 3309002WL030545 TORAN 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493015 TORAN BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUD CH-09-002-010-001/187-A
(DEVRI) 		3309002000NRG24010420240809131 01/04/2024 TULSHI 3309002WL030545 TULSHI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492938 TULSHI BAI YADAV WO BANK OF BARODA(606985)
20 KURUD CH-09-002-010-001/237
(DEVRI) 		3309002000NRG24010420240809133 01/04/2024 Leela Bai 3309002WL030545 Leela Bai 00045 BARB0DBSEMR 442 442 Processed 12/04/2024 2891493226 LILABAI SAHU W O ROS BANK OF BARODA(606985)
21 KURUD CH-09-002-010-001/237
(DEVRI) 		3309002000NRG24010420240809132 01/04/2024 Roshan Kumar 3309002WL030545 Roshan Kumar 00045 BARB0DBSEMR 884 884 Processed 13/04/2024 2891493003 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-010-001/260
(DEVRI) 		3309002000NRG24010420240809135 01/04/2024 Shanti bai 3309002WL030545 Shanti bai 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493520 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUD CH-09-002-010-001/260
(DEVRI) 		3309002000NRG24010420240809134 01/04/2024 YOGMAYA 3309002WL030545 YOGMAYA 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493557 YOGMAYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUD CH-09-002-010-001/264
(DEVRI) 		3309002000NRG24010420240809136 01/04/2024 REENUBAI 3309002WL030545 REENUBAI 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493225 RINU BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUD CH-09-002-010-001/278
(DEVRI) 		3309002000NRG24010420240809138 01/04/2024 Sangeeta 3309002WL030545 Sangeeta 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493621 SANGITA BAI BAIS WO BANK OF BARODA(606985)
26 KURUD CH-09-002-010-001/278
(DEVRI) 		3309002000NRG24010420240809137 01/04/2024 Yashwant 3309002WL030545 Yashwant 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493002 YASHWANT KUMAR BAIS BANK OF BARODA(606985)
27 KURUD CH-09-002-010-001/280
(DEVRI) 		3309002000NRG24010420240809139 01/04/2024 Manee Ram 3309002WL030545 Manee Ram 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493037 MANI RAM BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-010-001/36
(DEVRI) 		3309002000NRG24010420240809140 01/04/2024 Parmeshwar 3309002WL030545 Parmeshwar 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493616 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-010-001/36
(DEVRI) 		3309002000NRG24010420240809141 01/04/2024 Rajeshwari 3309002WL030545 Rajeshwari 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493614 RAJESHWARI BAIS WO P BANK OF BARODA(606985)
30 KURUD CH-09-002-010-001/38-A
(DEVRI) 		3309002000NRG24010420240809142 01/04/2024 Bhuwan 3309002WL030545 Bhuwan 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493404 TRIBHVAN PATEL SO TU BANK OF BARODA(606985)
31 KURUD CH-09-002-010-001/38-A
(DEVRI) 		3309002000NRG24010420240809143 01/04/2024 Sevti Bai 3309002WL030545 Sevti Bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493403 SEVTI BAI W O TRI BH BANK OF BARODA(606985)
32 KURUD CH-09-002-010-001/64
(DEVRI) 		3309002000NRG24010420240809144 01/04/2024 HEMEEN 3309002WL030545 HEMEEN 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493081 HEMIN BAI WO BYASNAR BANK OF BARODA(606985)
33 KURUD CH-09-002-010-001/7-A
(DEVRI) 		3309002000NRG24010420240809145 01/04/2024 Digeshwari 3309002WL030545 Digeshwari 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493289 DIGESHWARI SAHU W O BANK OF BARODA(606985)
34 KURUD CH-09-002-010-001/7-A
(DEVRI) 		3309002000NRG24010420240809146 01/04/2024 Gajendra 3309002WL030545 Gajendra 00045 BARB0DBSEMR 884 884 Processed 13/04/2024 2891493513 GAJENDRA NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-010-001/96
(DEVRI) 		3309002000NRG24010420240809147 01/04/2024 MANGLU 3309002WL030545 MANGLU 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492927 MANGALU RAM SAHU SO BANK OF BARODA(606985)
36 KURUD CH-09-002-010-001/97-A
(DEVRI) 		3309002000NRG24010420240809148 01/04/2024 khomeshwari 3309002WL030545 khomeshwari 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891493558 KHOMESHVARI SAHU W O BANK OF BARODA(606985)
37 KURUD CH-09-002-010-001/99
(DEVRI) 		3309002000NRG24010420240809150 01/04/2024 PAKESHWAR 3309002WL030545 PAKESHWAR 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493613 PAKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUD CH-09-002-010-001/99
(DEVRI) 		3309002000NRG24010420240809149 01/04/2024 PURNIMA 3309002WL030545 PURNIMA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493615 PURNIMA SAHU BANK OF BARODA(606985)
39 KURUD CH-09-002-037-002/10
(SIRWE) 		3309002000NRG24010420240809737 01/04/2024 triveni 3309002WL030589 triveni 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493571 TRIVENI YADAV SO BIS BANK OF BARODA(606985)
40 KURUD CH-09-002-037-002/14
(SIRWE) 		3309002000NRG24010420240809741 01/04/2024 lila 3309002WL030589 lila 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493498 LEELA BAI SAHU W O K BANK OF BARODA(606985)
41 KURUD CH-09-002-037-002/15-A
(SIRWE) 		3309002000NRG24010420240809744 01/04/2024 deepak bai 3309002WL030589 deepak bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493467 DEEPAK BAI WO BIRSIN BANK OF BARODA(606985)
42 KURUD CH-09-002-037-002/16
(SIRWE) 		3309002000NRG24010420240809745 01/04/2024 Nirmala 3309002WL030589 Nirmala 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493350 Mrs. NIRMALA BAI DRHUW CHHATTISGARH GRAMIN BANK(607214)
43 KURUD CH-09-002-037-002/19-A
(SIRWE) 		3309002000NRG24010420240809749 01/04/2024 MAMTA BAI 3309002WL030589 MAMTA BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493519 MAMTA DEVDAS W O BHA BANK OF BARODA(606985)
44 KURUD CH-09-002-037-002/2-A
(SIRWE) 		3309002000NRG24010420240809751 01/04/2024 janki bai 3309002WL030589 janki bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492983 JANKI BAI W O PAMESH BANK OF BARODA(606985)
45 KURUD CH-09-002-037-002/20
(SIRWE) 		3309002000NRG24010420240809753 01/04/2024 jama bai 3309002WL030589 jama bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493500 JAAM BAI WO FOOLCHAN BANK OF BARODA(606985)
46 KURUD CH-09-002-037-002/23-A
(SIRWE) 		3309002000NRG24010420240809757 01/04/2024 kuleshwar 3309002WL030589 kuleshwar 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492976 KULESHWAR RAM SAHU S BANK OF BARODA(606985)
47 KURUD CH-09-002-037-002/24-A
(SIRWE) 		3309002000NRG24010420240809761 01/04/2024 MANJU BAI 3309002WL030589 MANJU BAI 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891492988 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-037-002/24-B
(SIRWE) 		3309002000NRG24010420240809762 01/04/2024 INDRANI 3309002WL030589 INDRANI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492984 NDRANI BAI DHRUV WO BANK OF BARODA(606985)
49 KURUD CH-09-002-037-002/25
(SIRWE) 		3309002000NRG24010420240809763 01/04/2024 shivram 3309002WL030589 shivram 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493273 SHIV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURUD CH-09-002-037-002/25-A
(SIRWE) 		3309002000NRG24010420240809764 01/04/2024 RAMESHWARI 3309002WL030589 RAMESHWARI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492977 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
51 KURUD CH-09-002-037-002/28
(SIRWE) 		3309002000NRG24010420240809768 01/04/2024 JAGANNATH 3309002WL030589 JAGANNATH 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492987 JAGANNATH S O KARAN BANK OF BARODA(606985)
52 KURUD CH-09-002-037-002/3-A
(SIRWE) 		3309002000NRG24010420240809770 01/04/2024 KAMIN 3309002WL030589 KAMIN 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493629 KAMIN BAI W O OMPRAK BANK OF BARODA(606985)
53 KURUD CH-09-002-037-002/33
(SIRWE) 		3309002000NRG24010420240809775 01/04/2024 GITESHWAR 3309002WL030589 GITESHWAR 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493414 GITESHWAR S O RAMESH BANK OF BARODA(606985)
54 KURUD CH-09-002-037-002/35-A
(SIRWE) 		3309002000NRG24010420240809779 01/04/2024 anju 3309002WL030589 anju 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493453 ANJU BAI WO PURANIK BANK OF BARODA(606985)
55 KURUD CH-09-002-037-002/36
(SIRWE) 		3309002000NRG24010420240809780 01/04/2024 dulari 3309002WL030589 dulari 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493452 DULAARI BAI WO RATI BANK OF BARODA(606985)
56 KURUD CH-09-002-037-002/39
(SIRWE) 		3309002000NRG24010420240809783 01/04/2024 khemu ram 3309002WL030589 khemu ram 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493569 KHEMU RAM SO VISHNU BANK OF BARODA(606985)
57 KURUD CH-09-002-037-002/4-A
(SIRWE) 		3309002000NRG24010420240809785 01/04/2024 Manglu ram 3309002WL030589 Manglu ram 00045 BARB0DBSEMR 1105 1105 Processed 13/04/2024 2891492980 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUD CH-09-002-037-002/40-A
(SIRWE) 		3309002000NRG24010420240809786 01/04/2024 SUNITI BAI 3309002WL030589 SUNITI BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492982 SUNITI SAHU W O DHAN BANK OF BARODA(606985)
59 KURUD CH-09-002-037-002/42
(SIRWE) 		3309002000NRG24010420240809789 01/04/2024 teman 3309002WL030589 teman 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492981 TEMAN RAM YADAV SO H BANK OF BARODA(606985)
60 KURUD CH-09-002-037-002/42-A
(SIRWE) 		3309002000NRG24010420240809791 01/04/2024 dinu 3309002WL030589 dinu 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493466 DINU RAM YADAV SO HI BANK OF BARODA(606985)
61 KURUD CH-09-002-037-002/43-A
(SIRWE) 		3309002000NRG24010420240809795 01/04/2024 NARMADA BAI 3309002WL030589 NARMADA BAI 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891492934 NARMADA DHRUW D O VI BANK OF BARODA(606985)
62 KURUD CH-09-002-037-002/44
(SIRWE) 		3309002000NRG24010420240809796 01/04/2024 DIGESH 3309002WL030589 DIGESH 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891492882 Mr. DIGESH SAHU BANK OF MAHARASHTRA(607387)
63 KURUD CH-09-002-037-002/44
(SIRWE) 		3309002000NRG24010420240809797 01/04/2024 VINITA 3309002WL030589 VINITA 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493628 VINITA SAHU D O KISH BANK OF BARODA(606985)
64 KURUD CH-09-002-037-002/52
(SIRWE) 		3309002000NRG24010420240809805 01/04/2024 bhagwat 3309002WL030589 bhagwat 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493324 BHAGWAT KUMAR SAHU S BANK OF BARODA(606985)
65 KURUD CH-09-002-037-002/52-A
(SIRWE) 		3309002000NRG24010420240809808 01/04/2024 DOMIN 3309002WL030589 DOMIN 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891493293 DOMIN SAHU W O LOKES BANK OF BARODA(606985)
66 KURUD CH-09-002-037-002/52-A
(SIRWE) 		3309002000NRG24010420240809807 01/04/2024 LOKESH 3309002WL030589 LOKESH 00045 BARB0DBSEMR 663 663 Processed 12/04/2024 2891493570 LOKESH S O BASANT BANK OF BARODA(606985)
67 KURUD CH-09-002-037-002/52-B
(SIRWE) 		3309002000NRG24010420240809809 01/04/2024 RIKESHWARI 3309002WL030589 RIKESHWARI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493568 RIKESHWARI SAHU W O BANK OF BARODA(606985)
68 KURUD CH-09-002-037-002/53
(SIRWE) 		3309002000NRG24010420240809810 01/04/2024 ganesh 3309002WL030589 ganesh 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493145 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
69 KURUD CH-09-002-037-002/54
(SIRWE) 		3309002000NRG24010420240809813 01/04/2024 Dakesh Kumar 3309002WL030589 Dakesh Kumar 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492995 DAKESH KUMAR SO GOPI BANK OF BARODA(606985)
70 KURUD CH-09-002-037-002/6
(SIRWE) 		3309002000NRG24010420240809814 01/04/2024 munalal 3309002WL030589 munalal 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493555 MUNNA DHRUV S O BAHU BANK OF BARODA(606985)
71 KURUD CH-09-002-037-002/7
(SIRWE) 		3309002000NRG24010420240809819 01/04/2024 bhishat 3309002WL030589 bhishat 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492978 BISAHAT RAM YADAV S BANK OF BARODA(606985)
72 KURUD CH-09-002-037-002/72-A
(SIRWE) 		3309002000NRG24010420240809822 01/04/2024 lata 3309002WL030589 lata 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493331 LATA SAHU W O KAMLES BANK OF BARODA(606985)
73 KURUD CH-09-002-037-002/78
(SIRWE) 		3309002000NRG24010420240809826 01/04/2024 santoshi bai 3309002WL030589 santoshi bai 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891493499 SANTOSHI SAHU WO LT BANK OF BARODA(606985)
74 KURUD CH-09-002-037-002/8-A
(SIRWE) 		3309002000NRG24010420240809830 01/04/2024 ANITA 3309002WL030589 ANITA 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891492992 ANITAA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURUD CH-09-002-037-002/80
(SIRWE) 		3309002000NRG24010420240809832 01/04/2024 budhanbai 3309002WL030589 budhanbai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493608 BUDHANTIN SATNAMI W BANK OF BARODA(606985)
76 KURUD CH-09-002-037-002/80
(SIRWE) 		3309002000NRG24010420240809831 01/04/2024 rajkumar 3309002WL030589 rajkumar 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493278 RAJ KUMAR SATNAMI S BANK OF BARODA(606985)
77 KURUD CH-09-002-037-002/81
(SIRWE) 		3309002000NRG24010420240809833 01/04/2024 Bishali 3309002WL030589 Bishali 00045 BARB0DBSEMR 221 221 Processed 12/04/2024 2891493092 BISHALI YADAV S O PA BANK OF BARODA(606985)
78 KURUD CH-09-002-037-002/88
(SIRWE) 		3309002000NRG24010420240809834 01/04/2024 taran 3309002WL030589 taran 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493292 Mr. TAARAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-037-002/9-A
(SIRWE) 		3309002000NRG24010420240809837 01/04/2024 RANJITA 3309002WL030589 RANJITA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492929 RANJITA YADAV WO UTT BANK OF BARODA(606985)
80 KURUD CH-09-002-037-002/9-B
(SIRWE) 		3309002000NRG24010420240809838 01/04/2024 LATA BAI 3309002WL030589 LATA BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492915 LATA BAI YADAV W O M BANK OF BARODA(606985)
81 KURUD CH-09-002-037-002/91
(SIRWE) 		3309002000NRG24010420240809840 01/04/2024 Rekha bai 3309002WL030590 Rekha bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492985 REKHA BAI WO BARSAN BANK OF BARODA(606985)
82 KURUD CH-09-002-037-002/95
(SIRWE) 		3309002000NRG24010420240809846 01/04/2024 jai shiri 3309002WL030590 jai shiri 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891492979 JAYSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-039-001/103
(SIHAD) 		3309002000NRG24010420240809589 01/04/2024 Keshni bai 3309002WL030579 Keshni bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493458 KESHNI BAI W O NARAY BANK OF BARODA(606985)
84 KURUD CH-09-002-039-001/103
(SIHAD) 		3309002000NRG24010420240809588 01/04/2024 narayan 3309002WL030579 narayan 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493252 NARAYAN PATEL S O B BANK OF BARODA(606985)
85 KURUD CH-09-002-039-001/103-A
(SIHAD) 		3309002000NRG24010420240809590 01/04/2024 amman 3309002WL030579 amman 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493521 AMMAN LAL S O VISHRA BANK OF BARODA(606985)
86 KURUD CH-09-002-039-001/103-A
(SIHAD) 		3309002000NRG24010420240809591 01/04/2024 jamni 3309002WL030579 jamni 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493522 JAMINI BAI W O AMMAN BANK OF BARODA(606985)
87 KURUD CH-09-002-039-001/120
(SIHAD) 		3309002000NRG24010420240809592 01/04/2024 PARWATI 3309002WL030579 PARWATI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493395 PARVATI BAI W O DEVN BANK OF BARODA(606985)
88 KURUD CH-09-002-039-001/142
(SIHAD) 		3309002000NRG24010420240809594 01/04/2024 SUREKHA 3309002WL030579 SUREKHA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493208 SUREKHA BAI W O UDA BANK OF BARODA(606985)
89 KURUD CH-09-002-039-001/142
(SIHAD) 		3309002000NRG24010420240809593 01/04/2024 UDESH RAM 3309002WL030579 UDESH RAM 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493371 UDAY RAM BAI S O NA BANK OF BARODA(606985)
90 KURUD CH-09-002-039-001/143
(SIHAD) 		3309002000NRG24010420240809595 01/04/2024 ramla 3309002WL030579 ramla 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493268 RAJHLA BAI W O GITA BANK OF BARODA(606985)
91 KURUD CH-09-002-039-001/15
(SIHAD) 		3309002000NRG24010420240809597 01/04/2024 CHANDKUMAR 3309002WL030579 CHANDKUMAR 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891493207 CHANDRA KUMAR S O R BANK OF BARODA(606985)
92 KURUD CH-09-002-039-001/15
(SIHAD) 		3309002000NRG24010420240809596 01/04/2024 FULBASAN 3309002WL030579 FULBASAN 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493269 Mrs. PHULBASAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 KURUD CH-09-002-039-001/15-A
(SIHAD) 		3309002000NRG24010420240809598 01/04/2024 hemlata 3309002WL030579 hemlata 00045 BARB0DBSEMR 221 221 Processed 12/04/2024 2891493390 HEMLATA KURRE BANK OF BARODA(606985)
94 KURUD CH-09-002-039-001/151
(SIHAD) 		3309002000NRG24010420240809600 01/04/2024 Dindeshwari 3309002WL030579 Dindeshwari 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493091 DINDESHWARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUD CH-09-002-039-001/154
(SIHAD) 		3309002000NRG24010420240809601 01/04/2024 chitra 3309002WL030579 chitra 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493275 CHITRA BAI BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-039-001/154
(SIHAD) 		3309002000NRG24010420240809602 01/04/2024 MADHU BAI 3309002WL030579 MADHU BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493574 MADHU BAIS BANK OF BARODA(606985)
97 KURUD CH-09-002-039-001/187
(SIHAD) 		3309002000NRG24010420240809604 01/04/2024 suraja 3309002WL030579 suraja 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493368 SURJA BAI W O MADHUR BANK OF BARODA(606985)
98 KURUD CH-09-002-039-001/190
(SIHAD) 		3309002000NRG24010420240809605 01/04/2024 NAKUL 3309002WL030579 NAKUL 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493206 NAKUL RAM SAHU S O H BANK OF BARODA(606985)
99 KURUD CH-09-002-039-001/190
(SIHAD) 		3309002000NRG24010420240809606 01/04/2024 PUNABAI 3309002WL030579 PUNABAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493391 PUNA BAI W O NAKUL BANK OF BARODA(606985)
100 KURUD CH-09-002-039-001/197
(SIHAD) 		3309002000NRG24010420240809607 01/04/2024 PANCHU RAM 3309002WL030579 PANCHU RAM 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493271 PANCHU RAM S O HARLA BANK OF BARODA(606985)
101 KURUD CH-09-002-039-001/197
(SIHAD) 		3309002000NRG24010420240809608 01/04/2024 RADHA 3309002WL030579 RADHA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492969 RADHA BAI W O PANCHU BANK OF BARODA(606985)
102 KURUD CH-09-002-039-001/20
(SIHAD) 		3309002000NRG24010420240809610 01/04/2024 ARMATI 3309002WL030579 ARMATI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493233 ARTI MARAR W O HEML BANK OF BARODA(606985)
103 KURUD CH-09-002-039-001/20
(SIHAD) 		3309002000NRG24010420240809609 01/04/2024 HEMLAL 3309002WL030579 HEMLAL 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493234 HEMLAL S O LAKHAN LA BANK OF BARODA(606985)
104 KURUD CH-09-002-039-001/205
(SIHAD) 		3309002000NRG24010420240809611 01/04/2024 CHUNIYA 3309002WL030579 CHUNIYA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492996 CHUNNI BAI BANK OF BARODA(606985)
105 KURUD CH-09-002-039-001/246
(SIHAD) 		3309002000NRG24010420240809615 01/04/2024 GOMATI 3309002WL030579 GOMATI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493370 GOMTI W O BISAL BANK OF BARODA(606985)
106 KURUD CH-09-002-039-001/247
(SIHAD) 		3309002000NRG24010420240809617 01/04/2024 RAMESHWARI 3309002WL030579 RAMESHWARI 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493035 RAMESHWARI BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-039-001/247
(SIHAD) 		3309002000NRG24010420240809616 01/04/2024 vinod 3309002WL030579 vinod 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493254 Mr. VINOD KUMAR BAIS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 KURUD CH-09-002-039-001/26
(SIHAD) 		3309002000NRG24010420240809618 01/04/2024 BHODNI 3309002WL030579 BHODNI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493398 BODHNI W O RAJKUMAR BANK OF BARODA(606985)
109 KURUD CH-09-002-039-001/26
(SIHAD) 		3309002000NRG24010420240809619 01/04/2024 Uadya 3309002WL030579 Uadya 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493512 UDAY KUMAR BAIS SO R BANK OF BARODA(606985)
110 KURUD CH-09-002-039-001/274
(SIHAD) 		3309002000NRG24010420240809620 01/04/2024 fagani 3309002WL030579 fagani 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492993 FAGANI BAI W O SUNDA BANK OF BARODA(606985)
111 KURUD CH-09-002-039-001/274
(SIHAD) 		3309002000NRG24010420240809621 01/04/2024 Kusumlata 3309002WL030579 Kusumlata 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492879 KUSUM DO SUNDAR LAL BANK OF BARODA(606985)
112 KURUD CH-09-002-039-001/279
(SIHAD) 		3309002000NRG24010420240809622 01/04/2024 OMPRAKESH 3309002WL030579 OMPRAKESH 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493338 OMPRAKASH S O NARU BANK OF BARODA(606985)
113 KURUD CH-09-002-039-001/279
(SIHAD) 		3309002000NRG24010420240809623 01/04/2024 Rohani bai 3309002WL030579 Rohani bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493396 ROHINI BAI W O OM PR BANK OF BARODA(606985)
114 KURUD CH-09-002-039-001/290
(SIHAD) 		3309002000NRG24010420240809625 01/04/2024 anita bai 3309002WL030579 anita bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493502 ANITA PATEL CANARA BANK(508532)
115 KURUD CH-09-002-039-001/290
(SIHAD) 		3309002000NRG24010420240809624 01/04/2024 dhaneshwar 3309002WL030579 dhaneshwar 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493274 DHANESWAR S O JIVRA BANK OF BARODA(606985)
116 KURUD CH-09-002-039-001/297
(SIHAD) 		3309002000NRG24010420240809626 01/04/2024 kanti bai 3309002WL030579 kanti bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493369 KANTI BAI W O DHANA BANK OF BARODA(606985)
117 KURUD CH-09-002-039-001/298
(SIHAD) 		3309002000NRG24010420240809627 01/04/2024 lata 3309002WL030579 lata 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493397 LATA BAI W O MUKESH BANK OF BARODA(606985)
118 KURUD CH-09-002-039-001/3
(SIHAD) 		3309002000NRG24010420240809628 01/04/2024 nand 3309002WL030579 nand 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493462 NAND KUMAR PATEL S O BANK OF BARODA(606985)
119 KURUD CH-09-002-039-001/3
(SIHAD) 		3309002000NRG24010420240809629 01/04/2024 parmila 3309002WL030579 parmila 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493394 PARMILA BAI W O NAN BANK OF BARODA(606985)
120 KURUD CH-09-002-039-001/301
(SIHAD) 		3309002000NRG24010420240809630 01/04/2024 GANGARAM 3309002WL030579 GANGARAM 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492990 GANGA RAM S O JIWRAK BANK OF BARODA(606985)
121 KURUD CH-09-002-039-001/301
(SIHAD) 		3309002000NRG24010420240809631 01/04/2024 TULSI BAI 3309002WL030579 TULSI BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492989 TULSI BAI W O GANGA BANK OF BARODA(606985)
122 KURUD CH-09-002-039-001/310
(SIHAD) 		3309002000NRG24010420240809632 01/04/2024 EKNATH 3309002WL030579 EKNATH 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493372 EKNATH S O LAKHAN M BANK OF BARODA(606985)
123 KURUD CH-09-002-039-001/310
(SIHAD) 		3309002000NRG24010420240809633 01/04/2024 URMILA 3309002WL030579 URMILA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493399 URMILA BAI W O EKNAT BANK OF BARODA(606985)
124 KURUD CH-09-002-039-001/313
(SIHAD) 		3309002000NRG24010420240809634 01/04/2024 SAVITA 3309002WL030579 SAVITA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493245 SAVITA BAI W O SANT BANK OF BARODA(606985)
125 KURUD CH-09-002-039-001/322
(SIHAD) 		3309002000NRG24010420240809635 01/04/2024 rajani 3309002WL030579 rajani 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493454 RAJNI BAI SAHU WO DU BANK OF BARODA(606985)
126 KURUD CH-09-002-039-001/329
(SIHAD) 		3309002000NRG24010420240809636 01/04/2024 komal 3309002WL030579 komal 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891493573 MR KOMAL MISHRA STATE BANK OF INDIA(508548)
127 KURUD CH-09-002-039-001/57
(SIHAD) 		3309002000NRG24010420240809637 01/04/2024 GAINDI SAHU 3309002WL030579 GAINDI SAHU 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492916 GAINDI SAHU D O BHEK BANK OF BARODA(606985)
128 KURUD CH-09-002-039-001/63
(SIHAD) 		3309002000NRG24010420240809639 01/04/2024 Kunti 3309002WL030579 Kunti 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492862 KUNTI D O THAKUR RAM BANK OF BARODA(606985)
129 KURUD CH-09-002-039-001/63
(SIHAD) 		3309002000NRG24010420240809638 01/04/2024 REVTI 3309002WL030579 REVTI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493246 REWATI BAI W O THAK BANK OF BARODA(606985)
130 KURUD CH-09-002-039-001/66
(SIHAD) 		3309002000NRG24010420240809640 01/04/2024 teman 3309002WL030579 teman 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493100 TEMAN LAL PAUL S O BANK OF BARODA(606985)
131 KURUD CH-09-002-039-001/68
(SIHAD) 		3309002000NRG24010420240809641 01/04/2024 arun 3309002WL030579 arun 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493389 ARUN S O PURANIK BANK OF BARODA(606985)
132 KURUD CH-09-002-039-001/68
(SIHAD) 		3309002000NRG24010420240809642 01/04/2024 HEMIN 3309002WL030579 HEMIN 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493393 HEMIN BAI W O ARUN BANK OF BARODA(606985)
133 KURUD CH-09-002-039-001/79-A
(SIHAD) 		3309002000NRG24010420240809643 01/04/2024 FILESH 3309002WL030579 FILESH 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493251 FILESH KUMAR S O BA BANK OF BARODA(606985)
134 KURUD CH-09-002-039-001/80
(SIHAD) 		3309002000NRG24010420240809644 01/04/2024 pushpa 3309002WL030579 pushpa 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493392 PUSPA BAI W O PURAN BANK OF BARODA(606985)
135 KURUD CH-09-002-039-001/85
(SIHAD) 		3309002000NRG24010420240809646 01/04/2024 durpat 3309002WL030579 durpat 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493572 DURPAT BAI W O JAGE BANK OF BARODA(606985)
136 KURUD CH-09-002-039-001/92
(SIHAD) 		3309002000NRG24010420240809648 01/04/2024 RADHIKA 3309002WL030579 RADHIKA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493039 RADHIKA BANK OF BARODA(606985)
137 KURUD CH-09-002-039-001/92
(SIHAD) 		3309002000NRG24010420240809647 01/04/2024 suruj 3309002WL030579 suruj 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493089 SURAJ RAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURUD CH-09-002-039-001/93
(SIHAD) 		3309002000NRG24010420240809650 01/04/2024 GANESHIYA 3309002WL030579 GANESHIYA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493510 GANESHIYA SAHU WO TA BANK OF BARODA(606985)
139 KURUD CH-09-002-039-001/93
(SIHAD) 		3309002000NRG24010420240809649 01/04/2024 rukhmani 3309002WL030579 rukhmani 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493339 RUKHMANI BAI W O BH BANK OF BARODA(606985)
140 KURUD CH-09-002-039-001/93-A
(SIHAD) 		3309002000NRG24010420240809651 01/04/2024 HEMLATA 3309002WL030579 HEMLATA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493036 HEMLATA SAHU W O MOT BANK OF BARODA(606985)
141 KURUD CH-09-002-039-001/94
(SIHAD) 		3309002000NRG24010420240809652 01/04/2024 dujram 3309002WL030579 dujram 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493367 DUJRAM S O KARTIK R BANK OF BARODA(606985)
142 KURUD CH-09-002-069-001/74-A
(SIRWE) 		3309002000NRG24010420240809850 01/04/2024 Santoshi 3309002WL030590 Santoshi 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492870 MISS SANTOSHI DOGAINDLAL STATE BANK OF INDIA(508548)
143 KURUD CH-09-002-070-001/106
(SEMRA) 		3309002000NRG24010420240810699 01/04/2024 RUKHMANI 3309002WL030626 RUKHMANI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493019 SUKHMANI BAI W O JIW BANK OF BARODA(606985)
144 KURUD CH-09-002-070-001/106-B
(SEMRA) 		3309002000NRG24010420240810701 01/04/2024 INDRA BAI 3309002WL030626 INDRA BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493501 NDRA BAI YADAV W O BANK OF BARODA(606985)
145 KURUD CH-09-002-070-001/125
(SEMRA) 		3309002000NRG24010420240810675 01/04/2024 HEERA 3309002WL030625 HEERA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492960 HEERA BAI SAHU W O K BANK OF BARODA(606985)
146 KURUD CH-09-002-070-001/139-A
(SEMRA) 		3309002000NRG24010420240810708 01/04/2024 lochan bai 3309002WL030626 lochan bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492967 LOCHAN BAI YADAV W O BANK OF BARODA(606985)
147 KURUD CH-09-002-070-001/2
(SEMRA) 		3309002000NRG24010420240810710 01/04/2024 GWALIN 3309002WL030626 GWALIN 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493455 GUWALIN BAI WO GOPAL BANK OF BARODA(606985)
148 KURUD CH-09-002-070-001/2-A
(SEMRA) 		3309002000NRG24010420240810711 01/04/2024 LALITA 3309002WL030626 LALITA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493464 LALITA YADAV W O RAN BANK OF BARODA(606985)
149 KURUD CH-09-002-070-001/223
(SEMRA) 		3309002000NRG24010420240810712 01/04/2024 Narmada 3309002WL030626 Narmada 00045 BARB0DBSEMR 1105 1105 Processed 12/04/2024 2891492868 MISS NARMADA YADAV STATE BANK OF INDIA(508548)
150 KURUD CH-09-002-070-001/223-A
(SEMRA) 		3309002000NRG24010420240810713 01/04/2024 SOHADARA 3309002WL030626 SOHADARA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493507 SOHDRA WO DORILAL BANK OF BARODA(606985)
151 KURUD CH-09-002-070-001/233
(SEMRA) 		3309002000NRG24010420240810678 01/04/2024 Birashingh 3309002WL030625 Birashingh 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493194 BIRSING SAHU SO BHIK BANK OF BARODA(606985)
152 KURUD CH-09-002-070-001/233
(SEMRA) 		3309002000NRG24010420240810677 01/04/2024 DEEPA 3309002WL030625 DEEPA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492880 MISS DEEPAK KUMARI SAHU STATE BANK OF INDIA(508548)
153 KURUD CH-09-002-070-001/233-A
(SEMRA) 		3309002000NRG24010420240810679 01/04/2024 PADMANI 3309002WL030625 PADMANI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493552 PADMINI SAHU W O DAU BANK OF BARODA(606985)
154 KURUD CH-09-002-070-001/241
(SEMRA) 		3309002000NRG24010420240810680 01/04/2024 DASMAT 3309002WL030625 DASMAT 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493284 DASMAT BAI BANK OF BARODA(606985)
155 KURUD CH-09-002-070-001/255
(SEMRA) 		3309002000NRG24010420240810717 01/04/2024 AASHA 3309002WL030626 AASHA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493460 AASHA BAI WO RAMNARA BANK OF BARODA(606985)
156 KURUD CH-09-002-070-001/255
(SEMRA) 		3309002000NRG24010420240810716 01/04/2024 NARAYAN 3309002WL030626 NARAYAN 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493445 RAMNARAYAN SAHU S O BANK OF BARODA(606985)
157 KURUD CH-09-002-070-001/269
(SEMRA) 		3309002000NRG24010420240810718 01/04/2024 gaytari bai 3309002WL030626 gaytari bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493176 GAYATRI YADAV W O LI BANK OF BARODA(606985)
158 KURUD CH-09-002-070-001/271-B
(SEMRA) 		3309002000NRG24010420240810683 01/04/2024 HEMLATA 3309002WL030625 HEMLATA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493180 HEMLATA SAHU WO PARA BANK OF BARODA(606985)
159 KURUD CH-09-002-070-001/293
(SEMRA) 		3309002000NRG24010420240810719 01/04/2024 Johatri 3309002WL030626 Johatri 00045 BARB0DBSEMR 1105 1105 Processed 13/04/2024 2891493448 JOHTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KURUD CH-09-002-070-001/325
(SEMRA) 		3309002000NRG24010420240810722 01/04/2024 LUKESWARI 3309002WL030626 LUKESWARI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493179 LOKESHWARI WO JIVAN BANK OF BARODA(606985)
161 KURUD CH-09-002-070-001/338
(SEMRA) 		3309002000NRG24010420240810684 01/04/2024 NAND KUMAR 3309002WL030625 NAND KUMAR 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493178 NAND KUMAR BANK OF BARODA(606985)
162 KURUD CH-09-002-070-001/338
(SEMRA) 		3309002000NRG24010420240810685 01/04/2024 NANDANI BAI 3309002WL030625 NANDANI BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493177 NANDNI BAI WO NANDKU BANK OF BARODA(606985)
163 KURUD CH-09-002-070-001/342
(SEMRA) 		3309002000NRG24010420240810686 01/04/2024 LALIT 3309002WL030625 LALIT 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493012 LALIT KUMAR SAHU SI BANK OF BARODA(606985)
164 KURUD CH-09-002-070-001/342
(SEMRA) 		3309002000NRG24010420240810687 01/04/2024 NIRA 3309002WL030625 NIRA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493011 NEERA BAI WO LALIT K BANK OF BARODA(606985)
165 KURUD CH-09-002-070-001/345
(SEMRA) 		3309002000NRG24010420240810688 01/04/2024 tamesh 3309002WL030625 tamesh 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493096 TAMESHWARI SAHU W O BANK OF BARODA(606985)
166 KURUD CH-09-002-070-001/370
(SEMRA) 		3309002000NRG24010420240810689 01/04/2024 PREM LAL 3309002WL030625 PREM LAL 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493610 PREMLAL SAHU S O NAR BANK OF BARODA(606985)
167 KURUD CH-09-002-070-001/374
(SEMRA) 		3309002000NRG24010420240810690 01/04/2024 REKHA BAI 3309002WL030625 REKHA BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493444 REKHA BAI WO TEJRAM BANK OF BARODA(606985)
168 KURUD CH-09-002-070-001/375
(SEMRA) 		3309002000NRG24010420240810723 01/04/2024 BHUNESHWARI 3309002WL030626 BHUNESHWARI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493447 BHUNESHVARI WO KUBHA BANK OF BARODA(606985)
169 KURUD CH-09-002-070-001/434
(SEMRA) 		3309002000NRG24010420240810724 01/04/2024 PURNIMA 3309002WL030626 PURNIMA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493097 POORNIMA BAI WO TORA BANK OF BARODA(606985)
170 KURUD CH-09-002-070-001/434
(SEMRA) 		3309002000NRG24010420240810725 01/04/2024 SOHDRA 3309002WL030626 SOHDRA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492866 SOHDRA BAI WO DUJRAM BANK OF BARODA(606985)
171 KURUD CH-09-002-070-001/434-B
(SEMRA) 		3309002000NRG24010420240810726 01/04/2024 FULESHWARI 3309002WL030626 FULESHWARI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492867 FALESHWARI NISHAD BANK OF BARODA(606985)
172 KURUD CH-09-002-070-001/438
(SEMRA) 		3309002000NRG24010420240810691 01/04/2024 Hempushpa 3309002WL030625 Hempushpa 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492877 HEMPUSHPA SAHU W O G BANK OF BARODA(606985)
173 KURUD CH-09-002-070-001/449
(SEMRA) 		3309002000NRG24010420240810692 01/04/2024 SULOCHANI BAI 3309002WL030625 SULOCHANI BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493511 SULOCHANI BAI SAHU W BANK OF BARODA(606985)
174 KURUD CH-09-002-070-001/452-A
(SEMRA) 		3309002000NRG24010420240810729 01/04/2024 HEMPUSHPA 3309002WL030626 HEMPUSHPA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493516 HEMPUSPA SAHU WO DIL BANK OF BARODA(606985)
175 KURUD CH-09-002-070-001/460
(SEMRA) 		3309002000NRG24010420240810693 01/04/2024 DEVKUMARI 3309002WL030625 DEVKUMARI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493193 DEV KUMARI W O NANDL BANK OF BARODA(606985)
176 KURUD CH-09-002-070-001/472
(SEMRA) 		3309002000NRG24010420240810730 01/04/2024 hira bai 3309002WL030626 hira bai 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493008 HEERA BAI SAHU BANK OF BARODA(606985)
177 KURUD CH-09-002-070-001/473
(SEMRA) 		3309002000NRG24010420240810731 01/04/2024 kishan 3309002WL030626 kishan 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493009 KISHAN LAL S O RATIR BANK OF BARODA(606985)
178 KURUD CH-09-002-070-001/483
(SEMRA) 		3309002000NRG24010420240810695 01/04/2024 kamani bai 3309002WL030625 kamani bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492876 KAMNI SAHU WO KESHAV BANK OF BARODA(606985)
179 KURUD CH-09-002-070-001/483
(SEMRA) 		3309002000NRG24010420240810694 01/04/2024 keshav ram 3309002WL030625 keshav ram 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492875 KESHAV RAM SAHU S O BANK OF BARODA(606985)
180 KURUD CH-09-002-070-001/486
(SEMRA) 		3309002000NRG24010420240810733 01/04/2024 Dehuti 3309002WL030626 Dehuti 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493515 DEHUTI SAHU W O LEEL BANK OF BARODA(606985)
181 KURUD CH-09-002-070-001/495-A
(SEMRA) 		3309002000NRG24010420240810734 01/04/2024 Lekhani bai 3309002WL030626 Lekhani bai 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493443 LEKHANI BAI W O KESH BANK OF BARODA(606985)
182 KURUD CH-09-002-070-001/497
(SEMRA) 		3309002000NRG24010420240810696 01/04/2024 CHUNESHWAR 3309002WL030625 CHUNESHWAR 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493401 CHUNESHWAR SAHU BANK OF BARODA(606985)
183 KURUD CH-09-002-070-001/502-A
(SEMRA) 		3309002000NRG24010420240810698 01/04/2024 Nokeshwari 3309002WL030625 Nokeshwari 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492878 NOKESHAWARISAHU WO R BANK OF BARODA(606985)
184 KURUD CH-09-002-070-001/502-A
(SEMRA) 		3309002000NRG24010420240810697 01/04/2024 ROSHAN KUMAR 3309002WL030625 ROSHAN KUMAR 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493451 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
185 KURUD CH-09-002-070-001/511
(SEMRA) 		3309002000NRG24010420240810735 01/04/2024 LAXMI BAI 3309002WL030626 LAXMI BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493010 LAXMI BAI SAHU WO SA BANK OF BARODA(606985)
186 KURUD CH-09-002-070-001/515
(SEMRA) 		3309002000NRG24010420240810736 01/04/2024 MADHU 3309002WL030626 MADHU 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493517 MADHU BAI RAJPUT W O BANK OF BARODA(606985)
187 KURUD CH-09-002-071-001/210
(SUPELA) 		3309002000NRG24010420240809854 01/04/2024 GIRIJA 3309002WL030591 GIRIJA 00045 BARB0DBSEMR 663 663 Processed 13/04/2024 2891493287 Mrs. GIRIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-071-001/210
(SUPELA) 		3309002000NRG24010420240809855 01/04/2024 Rukhmani 3309002WL030591 Rukhmani 00045 BARB0DBSEMR 663 663 Processed 12/04/2024 2891492923 Mrs. ROOKHAMANI SAHU & NARESH KUMAR SAH CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
189 KURUD CH-09-002-071-001/213
(SUPELA) 		3309002000NRG24010420240809857 01/04/2024 AHILYA 3309002WL030591 AHILYA 00045 BARB0DBSEMR 663 663 Processed 12/04/2024 2891492968 AHILYABAI WO GUHA RA BANK OF BARODA(606985)
190 KURUD CH-09-002-071-001/213
(SUPELA) 		3309002000NRG24010420240809856 01/04/2024 GUHA 3309002WL030591 GUHA 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493244 GUHA RAM SAHU S O SA BANK OF BARODA(606985)
191 KURUD CH-09-002-071-001/214-B
(SUPELA) 		3309002000NRG24010420240809858 01/04/2024 MAN BAI 3309002WL030591 MAN BAI 00045 BARB0DBSEMR 442 442 Processed 12/04/2024 2891493270 MAN SAHU WO GOPAL SA BANK OF BARODA(606985)
192 KURUD CH-09-002-071-001/215
(SUPELA) 		3309002000NRG24010420240809859 01/04/2024 indrani 3309002WL030591 indrani 00045 BARB0DBSEMR 663 663 Processed 13/04/2024 2891492925 Indrani Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
193 KURUD CH-09-002-071-001/215-A
(SUPELA) 		3309002000NRG24010420240809860 01/04/2024 SAROJ BAI 3309002WL030591 SAROJ BAI 00045 BARB0DBSEMR 663 663 Processed 12/04/2024 2891493553 SAROJ BAI SAHU W O S BANK OF BARODA(606985)
194 KURUD CH-09-002-071-001/216
(SUPELA) 		3309002000NRG24010420240809861 01/04/2024 KHILAWAN 3309002WL030591 KHILAWAN 00045 BARB0DBSEMR 442 442 Processed 13/04/2024 2891493017 KHILAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURUD CH-09-002-071-001/217
(SUPELA) 		3309002000NRG24010420240809864 01/04/2024 HEMANT KUMAR 3309002WL030591 HEMANT KUMAR 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891492860 HEMANT KUMAR S O DIN BANK OF BARODA(606985)
196 KURUD CH-09-002-071-001/218
(SUPELA) 		3309002000NRG24010420240809867 01/04/2024 TIRATH 3309002WL030591 TIRATH 00045 BARB0DBSEMR 884 884 Processed 13/04/2024 2891493408 TIRATH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURUD CH-09-002-071-001/218
(SUPELA) 		3309002000NRG24010420240809866 01/04/2024 UTTAM 3309002WL030591 UTTAM 00045 BARB0DBSEMR 884 884 Processed 13/04/2024 2891493192 UTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KURUD CH-09-002-071-001/221
(SUPELA) 		3309002000NRG24010420240809869 01/04/2024 DEVENDRA 3309002WL030591 DEVENDRA 00045 BARB0DBSEMR 663 663 Processed 13/04/2024 2891493631 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KURUD CH-09-002-071-001/221
(SUPELA) 		3309002000NRG24010420240809868 01/04/2024 RADHABAI 3309002WL030591 RADHABAI 00045 BARB0DBSEMR 884 884 Processed 13/04/2024 2891493630 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KURUD CH-09-002-071-001/222
(SUPELA) 		3309002000NRG24010420240809870 01/04/2024 KIRTI BAI 3309002WL030591 KIRTI BAI 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891492924 KIRTI BAI YADAV WO T BANK OF BARODA(606985)
201 KURUD CH-09-002-071-001/227
(SUPELA) 		3309002000NRG24010420240809871 01/04/2024 DASRATH 3309002WL030591 DASRATH 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493006 DASHRATH RAM S O CHA BANK OF BARODA(606985)
202 KURUD CH-09-002-071-001/228
(SUPELA) 		3309002000NRG24010420240809872 01/04/2024 DULOURIN BAI 3309002WL030591 DULOURIN BAI 00045 BARB0DBSEMR 884 884 Processed 13/04/2024 2891493077 DULAOURIN AIRTEL PAYMENTS BANK LIMITED(990288)
203 KURUD CH-09-002-071-001/230
(SUPELA) 		3309002000NRG24010420240809876 01/04/2024 MALTI BAI 3309002WL030591 MALTI BAI 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493101 MALTI BAI BANK OF BARODA(606985)
204 KURUD CH-09-002-071-001/233
(SUPELA) 		3309002000NRG24010420240809877 01/04/2024 neetu 3309002WL030591 neetu 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891492861 NITU BAI SAHU WO SHA BANK OF BARODA(606985)
205 KURUD CH-09-002-071-001/236
(SUPELA) 		3309002000NRG24010420240809878 01/04/2024 LATA BAI 3309002WL030591 LATA BAI 00045 BARB0DBSEMR 884 884 Processed 12/04/2024 2891493016 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 KURUD CH-09-002-084-002/15
(NAWAGAON (K)) 		3309002000NRG24010420240810640 01/04/2024 MENHA 3309002WL030623 MENHA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493094 MENKA NISHAD W O VIN BANK OF BARODA(606985)
207 KURUD CH-09-002-084-002/18
(NAWAGAON (K)) 		3309002000NRG24010420240810641 01/04/2024 suneeta 3309002WL030623 suneeta 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493093 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KURUD CH-09-002-084-002/20
(NAWAGAON (K)) 		3309002000NRG24010420240810642 01/04/2024 Phawa bai 3309002WL030623 Phawa bai 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493090 FULWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KURUD CH-09-002-084-002/21
(NAWAGAON (K)) 		3309002000NRG24010420240810643 01/04/2024 KUNTI 3309002WL030623 KUNTI 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493052 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KURUD CH-09-002-084-002/22
(NAWAGAON (K)) 		3309002000NRG24010420240810645 01/04/2024 ANUSUIYA 3309002WL030623 ANUSUIYA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492872 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-084-002/22
(NAWAGAON (K)) 		3309002000NRG24010420240810644 01/04/2024 Tijiya bai 3309002WL030623 Tijiya bai 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493099 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KURUD CH-09-002-084-002/33
(NAWAGAON (K)) 		3309002000NRG24010420240810647 01/04/2024 jana bai 3309002WL030623 jana bai 00045 BARB0DBSEMR 1326 1326 Processed 13/04/2024 2891493038 JANA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 KURUD CH-09-002-084-002/34
(NAWAGAON (K)) 		3309002000NRG24010420240810648 01/04/2024 PUSHPA 3309002WL030623 PUSHPA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493098 PUSPA NISHAD WO RAJ BANK OF BARODA(606985)
214 KURUD CH-09-002-084-002/44
(NAWAGAON (K)) 		3309002000NRG24010420240810653 01/04/2024 ANITA 3309002WL030623 ANITA 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891493095 ANITA W O HUKUM CHAN BANK OF BARODA(606985)
215 KURUD CH-09-002-084-002/72
(NAWAGAON (K)) 		3309002000NRG24010420240810661 01/04/2024 RAVI KUMAR 3309002WL030623 RAVI KUMAR 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492931 RAVI KUMAR SO JAWAHA BANK OF BARODA(606985)
216 KURUD CH-09-002-084-002/78-A
(NAWAGAON (K)) 		3309002000NRG24010420240810662 01/04/2024 BUDHANTIN BAI 3309002WL030623 BUDHANTIN BAI 00045 BARB0DBSEMR 1326 1326 Processed 12/04/2024 2891492930 BUDHANTIN NISHAD WO BANK OF BARODA(606985)
SubTotal 252603 252603
217 KURUD CH-09-002-010-001/123
(DEVRI) 		3309002000NRG24010420240809125 01/04/2024 SITABAI 3309002WL030545 SITABAI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493583 SEETA BAI WO STRUHAN BANK OF BARODA(606985)
218 KURUD CH-09-002-015-001/101-A
(KANHARPURI) 		3309002000NRG24010420240809308 01/04/2024 Bhagwati 3309002WL030555 Bhagwati 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493530 BHAGWATI YADAV D O R BANK OF BARODA(606985)
219 KURUD CH-09-002-015-001/102
(KANHARPURI) 		3309002000NRG24010420240809309 01/04/2024 Bhukhan 3309002WL030555 Bhukhan 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493537 MR BHUKHAN RAM SAHU STATE BANK OF INDIA(508548)
220 KURUD CH-09-002-015-001/103
(KANHARPURI) 		3309002000NRG24010420240809310 01/04/2024 TULASHI 3309002WL030555 TULASHI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493257 TULSI SAHU UCO BANK(607066)
221 KURUD CH-09-002-015-001/103-A
(KANHARPURI) 		3309002000NRG24010420240809311 01/04/2024 bhuneswari 3309002WL030555 bhuneswari 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493543 BHUNESHWARI BAI W O BANK OF BARODA(606985)
222 KURUD CH-09-002-015-001/264
(KANHARPURI) 		3309002000NRG24010420240809313 01/04/2024 Ramshing 3309002WL030555 Ramshing 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493170 RAMSINGH S O ANKALHA BANK OF BARODA(606985)
223 KURUD CH-09-002-015-001/267
(KANHARPURI) 		3309002000NRG24010420240809314 01/04/2024 janki 3309002WL030555 janki 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493130 JANKI BAI W O BABULA BANK OF BARODA(606985)
224 KURUD CH-09-002-015-001/268
(KANHARPURI) 		3309002000NRG24010420240809315 01/04/2024 BIMLA BAI 3309002WL030555 BIMLA BAI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493131 BIMLA BAI PANCHDEV BANK OF BARODA(606985)
225 KURUD CH-09-002-015-001/269
(KANHARPURI) 		3309002000NRG24010420240809316 01/04/2024 Saroj 3309002WL030555 Saroj 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493536 SAROJ BAI SAHU W O S BANK OF BARODA(606985)
226 KURUD CH-09-002-015-001/28-A
(KANHARPURI) 		3309002000NRG24010420240809317 01/04/2024 LILA BAI 3309002WL030555 LILA BAI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493582 LILA BAI YADAV W O K BANK OF BARODA(606985)
227 KURUD CH-09-002-015-001/295
(KANHARPURI) 		3309002000NRG24010420240809319 01/04/2024 Demin Bai 3309002WL030555 Demin Bai 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493579 DEMIN BAI SAHU HARI BANK OF BARODA(606985)
228 KURUD CH-09-002-015-001/30
(KANHARPURI) 		3309002000NRG24010420240809320 01/04/2024 Hemkumari 3309002WL030555 Hemkumari 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493545 HEMKUMARI W O KHILES BANK OF BARODA(606985)
229 KURUD CH-09-002-015-001/300
(KANHARPURI) 		3309002000NRG24010420240809321 01/04/2024 Lilavati 3309002WL030555 Lilavati 00045 BARB0VJKRUD 1326 1326 Processed 13/04/2024 2891493139 LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURUD CH-09-002-015-001/303
(KANHARPURI) 		3309002000NRG24010420240809322 01/04/2024 KHEDIN 3309002WL030555 KHEDIN 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493539 KHEDIN BAI W O HEM L BANK OF BARODA(606985)
231 KURUD CH-09-002-015-001/309
(KANHARPURI) 		3309002000NRG24010420240809323 01/04/2024 Laxmi 3309002WL030555 Laxmi 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493253 LAKHMI ROHIT DHRUV BANK OF BARODA(606985)
232 KURUD CH-09-002-015-001/31
(KANHARPURI) 		3309002000NRG24010420240809324 01/04/2024 DULESH 3309002WL030555 DULESH 00045 BARB0VJKRUD 1326 1326 Processed 13/04/2024 2891493277 DULESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 KURUD CH-09-002-015-001/314
(KANHARPURI) 		3309002000NRG24010420240809325 01/04/2024 LALITA 3309002WL030555 LALITA 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493276 LALITA KANWAR WO YOG BANK OF BARODA(606985)
234 KURUD CH-09-002-015-001/317
(KANHARPURI) 		3309002000NRG24010420240809326 01/04/2024 KAVITA BAI 3309002WL030555 KAVITA BAI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493255 KAVITA BAI DHRUV BANK OF BARODA(606985)
235 KURUD CH-09-002-015-001/32
(KANHARPURI) 		3309002000NRG24010420240809327 01/04/2024 kunti bai 3309002WL030555 kunti bai 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493531 KUNTI BAI W O CHARAN BANK OF BARODA(606985)
236 KURUD CH-09-002-015-001/33
(KANHARPURI) 		3309002000NRG24010420240809328 01/04/2024 godawari 3309002WL030555 godawari 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493533 GODAWARI BAI W O DAU BANK OF BARODA(606985)
237 KURUD CH-09-002-015-001/35
(KANHARPURI) 		3309002000NRG24010420240809329 01/04/2024 Kamin bai 3309002WL030555 Kamin bai 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493534 TAMIN BAI W O LAXMIN BANK OF BARODA(606985)
238 KURUD CH-09-002-015-001/36
(KANHARPURI) 		3309002000NRG24010420240809330 01/04/2024 rAJBANTI 3309002WL030555 rAJBANTI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493535 RAJWANTIN BAI SAHU W BANK OF BARODA(606985)
239 KURUD CH-09-002-015-001/37-A
(KANHARPURI) 		3309002000NRG24010420240809331 01/04/2024 TIKESHWARI 3309002WL030555 TIKESHWARI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493136 TIKESHWARI SAHU W O BANK OF BARODA(606985)
240 KURUD CH-09-002-015-001/38-A
(KANHARPURI) 		3309002000NRG24010420240809333 01/04/2024 DHARMIN 3309002WL030555 DHARMIN 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493578 DHARMIN BAI W O RAM BANK OF BARODA(606985)
241 KURUD CH-09-002-015-001/41
(KANHARPURI) 		3309002000NRG24010420240809334 01/04/2024 TUKESHWARI 3309002WL030555 TUKESHWARI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493549 TUKESHWARI SAHU W O BANK OF BARODA(606985)
242 KURUD CH-09-002-015-001/46-A
(KANHARPURI) 		3309002000NRG24010420240809335 01/04/2024 gayatri 3309002WL030555 gayatri 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493581 GAYATRI BAI W O NARE BANK OF BARODA(606985)
243 KURUD CH-09-002-015-001/46-B
(KANHARPURI) 		3309002000NRG24010420240809336 01/04/2024 MAHESHWARI 3309002WL030555 MAHESHWARI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493580 MAHESHWARI SAHU WO M BANK OF BARODA(606985)
244 KURUD CH-09-002-015-001/55-A
(KANHARPURI) 		3309002000NRG24010420240809337 01/04/2024 ANUSUIYA 3309002WL030555 ANUSUIYA 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493541 ANUSUYA W O RAJ KUMA BANK OF BARODA(606985)
245 KURUD CH-09-002-015-001/59
(KANHARPURI) 		3309002000NRG24010420240809338 01/04/2024 Jamuna bai 3309002WL030555 Jamuna bai 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493550 JAMUNA BAI W O DAYA BANK OF BARODA(606985)
246 KURUD CH-09-002-015-001/76
(KANHARPURI) 		3309002000NRG24010420240809340 01/04/2024 ISWARI 3309002WL030555 ISWARI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493138 ISHWARI BAI W O BAHU BANK OF BARODA(606985)
247 KURUD CH-09-002-015-001/77
(KANHARPURI) 		3309002000NRG24010420240809342 01/04/2024 NIRA 3309002WL030555 NIRA 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493587 NEERA KANWAR BANK OF BARODA(606985)
248 KURUD CH-09-002-015-001/77
(KANHARPURI) 		3309002000NRG24010420240809341 01/04/2024 RADHE LAL 3309002WL030555 RADHE LAL 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493171 Mr. RADHESYAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
249 KURUD CH-09-002-015-001/79-A
(KANHARPURI) 		3309002000NRG24010420240809343 01/04/2024 premlalta 3309002WL030555 premlalta 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493132 PREM LATA KUNWAR S BANK OF BARODA(606985)
250 KURUD CH-09-002-015-001/79-B
(KANHARPURI) 		3309002000NRG24010420240809344 01/04/2024 NISHA KAWAR 3309002WL030555 NISHA KAWAR 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493256 ISHA KAWAR WO PREMN BANK OF BARODA(606985)
251 KURUD CH-09-002-015-001/80
(KANHARPURI) 		3309002000NRG24010420240809345 01/04/2024 DURGA 3309002WL030555 DURGA 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493540 Mr. DURGA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
252 KURUD CH-09-002-015-001/86-A
(KANHARPURI) 		3309002000NRG24010420240809348 01/04/2024 Ramayan Bai 3309002WL030555 Ramayan Bai 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493532 Mrs. RAMAYAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 KURUD CH-09-002-015-001/87-A
(KANHARPURI) 		3309002000NRG24010420240809350 01/04/2024 Sonam 3309002WL030555 Sonam 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493129 SONAM BAI W O HIREND BANK OF BARODA(606985)
254 KURUD CH-09-002-015-001/93-A
(KANHARPURI) 		3309002000NRG24010420240809351 01/04/2024 chemin bai 3309002WL030555 chemin bai 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493548 CHEMIN BAI SAHU W O BANK OF BARODA(606985)
255 KURUD CH-09-002-015-001/96
(KANHARPURI) 		3309002000NRG24010420240809352 01/04/2024 gaindu ram 3309002WL030555 gaindu ram 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493538 Mr. GAINDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 KURUD CH-09-002-015-001/97
(KANHARPURI) 		3309002000NRG24010420240809353 01/04/2024 ANITA BAI 3309002WL030555 ANITA BAI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493544 ANITA BAI W O RAJKUM BANK OF BARODA(606985)
257 KURUD CH-09-002-015-001/97-A
(KANHARPURI) 		3309002000NRG24010420240809354 01/04/2024 VEDMATI 3309002WL030555 VEDMATI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493109 VEDMATI SAHU WO SHIT BANK OF BARODA(606985)
258 KURUD CH-09-002-033-001/36
(GOBRA) 		3309002000NRG24010420240809203 01/04/2024 bharti 3309002WL030548 bharti 00045 BARB0VJKRUD 1326 1326 Processed 13/04/2024 2891493547 Mrs. BHARTI BAI SAHU W/O HEMANT SAHU SA CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-055-001/119
(BAKLI) 		3309002000NRG24010420240808592 01/04/2024 INDRANI 3309002WL030522 INDRANI 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493135 NDRANI BAI SAHU W O BANK OF BARODA(606985)
260 KURUD CH-09-002-055-001/119
(BAKLI) 		3309002000NRG24010420240808591 01/04/2024 SAKHA RAM 3309002WL030522 SAKHA RAM 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493134 SAKHA RAM SAHU S O D BANK OF BARODA(606985)
261 KURUD CH-09-002-055-001/152-B
(BAKLI) 		3309002000NRG24010420240808593 01/04/2024 AIS KUMAR 3309002WL030522 AIS KUMAR 00045 BARB0VJKRUD 1326 1326 Processed 12/04/2024 2891493141 ESHKUMAR PATEL S O K BANK OF BARODA(606985)
262 KURUD CH-09-002-088-001/100
(CHORBHATTHI) 		3309002000NRG24010420240808872 01/04/2024 magharam 3309002WL030540 magharam 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493150 MADHI RAM PATEL SO P BANK OF BARODA(606985)
263 KURUD CH-09-002-088-001/100
(CHORBHATTHI) 		3309002000NRG24010420240808873 01/04/2024 telabai 3309002WL030540 telabai 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493205 DHELA BAI WO MADHI R BANK OF BARODA(606985)
264 KURUD CH-09-002-088-001/102
(CHORBHATTHI) 		3309002000NRG24010420240808874 01/04/2024 ghaytri 3309002WL030540 ghaytri 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493169 GAYTRI BAI SAHU WO S BANK OF BARODA(606985)
265 KURUD CH-09-002-088-001/104
(CHORBHATTHI) 		3309002000NRG24010420240808875 01/04/2024 PRYAG BAI 3309002WL030540 PRYAG BAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493155 PRAYAG PATEL W O TRI BANK OF BARODA(606985)
266 KURUD CH-09-002-088-001/105
(CHORBHATTHI) 		3309002000NRG24010420240808877 01/04/2024 SHANTI BAI 3309002WL030540 SHANTI BAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493204 SANTI BAI WO SIYA RA BANK OF BARODA(606985)
267 KURUD CH-09-002-088-001/105
(CHORBHATTHI) 		3309002000NRG24010420240808876 01/04/2024 siyabai 3309002WL030540 siyabai 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493309 SIYAA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 KURUD CH-09-002-088-001/105-A
(CHORBHATTHI) 		3309002000NRG24010420240808879 01/04/2024 janki 3309002WL030540 janki 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493199 JANKI SAHU W O SADAN BANK OF BARODA(606985)
269 KURUD CH-09-002-088-001/105-A
(CHORBHATTHI) 		3309002000NRG24010420240808878 01/04/2024 sadanand 3309002WL030540 sadanand 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493133 SADANAND SAHU S O SI BANK OF BARODA(606985)
270 KURUD CH-09-002-088-001/106
(CHORBHATTHI) 		3309002000NRG24010420240808880 01/04/2024 sitaram 3309002WL030540 sitaram 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493308 SEETA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 KURUD CH-09-002-088-001/106
(CHORBHATTHI) 		3309002000NRG24010420240808881 01/04/2024 vidhayabai 3309002WL030540 vidhayabai 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493215 VIDHYA BAI W O SITA BANK OF BARODA(606985)
272 KURUD CH-09-002-088-001/107
(CHORBHATTHI) 		3309002000NRG24010420240808882 01/04/2024 ramvimal 3309002WL030540 ramvimal 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493126 RAMBILAS DHRUVANSHI BANK OF BARODA(606985)
273 KURUD CH-09-002-088-001/107
(CHORBHATTHI) 		3309002000NRG24010420240808883 01/04/2024 shalendri 3309002WL030540 shalendri 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493415 SHAILENDRI BAI DHRUV BANK OF BARODA(606985)
274 KURUD CH-09-002-088-001/112
(CHORBHATTHI) 		3309002000NRG24010420240808884 01/04/2024 govinad 3309002WL030540 govinad 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493313 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 KURUD CH-09-002-088-001/116
(CHORBHATTHI) 		3309002000NRG24010420240808888 01/04/2024 lila 3309002WL030540 lila 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493301 LILA BAI W O MANOHAR BANK OF BARODA(606985)
276 KURUD CH-09-002-088-001/116
(CHORBHATTHI) 		3309002000NRG24010420240808887 01/04/2024 manohar 3309002WL030540 manohar 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493589 MANOHAR S O LATE BUD BANK OF BARODA(606985)
277 KURUD CH-09-002-088-001/119
(CHORBHATTHI) 		3309002000NRG24010420240808889 01/04/2024 GHATRI 3309002WL030540 GHATRI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493112 GAYTRI BAI PAL W O P BANK OF BARODA(606985)
278 KURUD CH-09-002-088-001/119
(CHORBHATTHI) 		3309002000NRG24010420240808890 01/04/2024 Sukhiya 3309002WL030540 Sukhiya 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493113 SUKHIYA BAI PAL W O BANK OF BARODA(606985)
279 KURUD CH-09-002-088-001/12
(CHORBHATTHI) 		3309002000NRG24010420240808891 01/04/2024 GEETA 3309002WL030540 GEETA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493198 GITA BAI WO NAKUL RA BANK OF BARODA(606985)
280 KURUD CH-09-002-088-001/12
(CHORBHATTHI) 		3309002000NRG24010420240808892 01/04/2024 GHAYTI 3309002WL030540 GHAYTI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493197 JAYANTRI BAI WO CHAB BANK OF BARODA(606985)
281 KURUD CH-09-002-088-001/124
(CHORBHATTHI) 		3309002000NRG24010420240808894 01/04/2024 RAMHINBAI 3309002WL030540 RAMHINBAI 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493373 RAMHIN BAI PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 KURUD CH-09-002-088-001/124
(CHORBHATTHI) 		3309002000NRG24010420240808893 01/04/2024 UMENDRA 3309002WL030540 UMENDRA 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493546 UMEND SINGH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 KURUD CH-09-002-088-001/124-A
(CHORBHATTHI) 		3309002000NRG24010420240808895 01/04/2024 KOMLAL 3309002WL030540 KOMLAL 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493341 KHOMLAL PAAL S O UME BANK OF BARODA(606985)
284 KURUD CH-09-002-088-001/125
(CHORBHATTHI) 		3309002000NRG24010420240808896 01/04/2024 Hemant 3309002WL030540 Hemant 00045 BARB0VJKRUD 1105 1105 Rejected 12/04/2024 2891493312 Aadhaar Number not Mapped to Account Number
285 KURUD CH-09-002-088-001/125
(CHORBHATTHI) 		3309002000NRG24010420240808897 01/04/2024 RAMESHWARI BAI 3309002WL030540 RAMESHWARI BAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493219 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
286 KURUD CH-09-002-088-001/126
(CHORBHATTHI) 		3309002000NRG24010420240808899 01/04/2024 JAM BAI 3309002WL030540 JAM BAI 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493127 JAM BAI NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KURUD CH-09-002-088-001/126
(CHORBHATTHI) 		3309002000NRG24010420240808898 01/04/2024 PARMILA 3309002WL030540 PARMILA 00045 BARB0VJKRUD 221 221 Processed 13/04/2024 2891493218 PARMILA NAAGE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KURUD CH-09-002-088-001/127
(CHORBHATTHI) 		3309002000NRG24010420240808900 01/04/2024 AJITRAM 3309002WL030540 AJITRAM 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493316 Mr. AJIT KUMAR PAL SO NAHRU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-088-001/127
(CHORBHATTHI) 		3309002000NRG24010420240808901 01/04/2024 NEERABAI 3309002WL030540 NEERABAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493209 NIRA BAI WO AJIT KUM BANK OF BARODA(606985)
290 KURUD CH-09-002-088-001/129
(CHORBHATTHI) 		3309002000NRG24010420240808902 01/04/2024 RaJKUMARI 3309002WL030540 RaJKUMARI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493202 RAJKUMARI BANK OF BARODA(606985)
291 KURUD CH-09-002-088-001/129
(CHORBHATTHI) 		3309002000NRG24010420240808903 01/04/2024 TEKRAM 3309002WL030540 TEKRAM 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493203 Mr. TEKRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 KURUD CH-09-002-088-001/130
(CHORBHATTHI) 		3309002000NRG24010420240808905 01/04/2024 CHANDRIKA 3309002WL030540 CHANDRIKA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493144 CHANDRIKA BAI WO DUL BANK OF BARODA(606985)
293 KURUD CH-09-002-088-001/130
(CHORBHATTHI) 		3309002000NRG24010420240808904 01/04/2024 HULARSINGH 3309002WL030540 HULARSINGH 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493247 HULAR SINGH PAL S O BANK OF BARODA(606985)
294 KURUD CH-09-002-088-001/132
(CHORBHATTHI) 		3309002000NRG24010420240808906 01/04/2024 SUKHBATI 3309002WL030540 SUKHBATI 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493157 Mrs. SUKHBATI BAI W/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-088-001/132-A
(CHORBHATTHI) 		3309002000NRG24010420240808908 01/04/2024 BHEMIN 3309002WL030540 BHEMIN 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493585 BHEMIN BAI SAHU W O BANK OF BARODA(606985)
296 KURUD CH-09-002-088-001/132-A
(CHORBHATTHI) 		3309002000NRG24010420240808907 01/04/2024 JIVAN 3309002WL030540 JIVAN 00045 BARB0VJKRUD 884 884 Processed 13/04/2024 2891493137 JEEWAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 KURUD CH-09-002-088-001/144
(CHORBHATTHI) 		3309002000NRG24010420240808909 01/04/2024 SHANGITABAI 3309002WL030540 SHANGITABAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493102 SANGITA BAI SAHU WO BANK OF BARODA(606985)
298 KURUD CH-09-002-088-001/156
(CHORBHATTHI) 		3309002000NRG24010420240808911 01/04/2024 RAJBAI 3309002WL030540 RAJBAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493161 Mrs. RAAJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 KURUD CH-09-002-088-001/158
(CHORBHATTHI) 		3309002000NRG24010420240808913 01/04/2024 MOHANI 3309002WL030540 MOHANI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493311 MOHNI BAI PAL WO OMP BANK OF BARODA(606985)
300 KURUD CH-09-002-088-001/158
(CHORBHATTHI) 		3309002000NRG24010420240808912 01/04/2024 TORANLAL 3309002WL030540 TORANLAL 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493142 Mr. TORAN LAL PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 KURUD CH-09-002-088-001/163
(CHORBHATTHI) 		3309002000NRG24010420240808914 01/04/2024 CHANPABAI 3309002WL030540 CHANPABAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493164 CHAMPA BAI W O SHIV BANK OF BARODA(606985)
302 KURUD CH-09-002-088-001/167
(CHORBHATTHI) 		3309002000NRG24010420240808915 01/04/2024 Yamuna bai 3309002WL030540 Yamuna bai 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493624 JAMUNA BAI BANK OF BARODA(606985)
303 KURUD CH-09-002-088-001/168
(CHORBHATTHI) 		3309002000NRG24010420240808916 01/04/2024 CHANTARAM 3309002WL030540 CHANTARAM 00045 BARB0VJKRUD 221 221 Processed 13/04/2024 2891493304 CHINTAA RAM PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 KURUD CH-09-002-088-001/169
(CHORBHATTHI) 		3309002000NRG24010420240808917 01/04/2024 KIMURAM 3309002WL030540 KIMURAM 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493314 KHEMU RAM SAHU UCO BANK(607066)
305 KURUD CH-09-002-088-001/169
(CHORBHATTHI) 		3309002000NRG24010420240808918 01/04/2024 TARA BAI 3309002WL030540 TARA BAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493315 TARABAI SAHU WO KHEM BANK OF BARODA(606985)
306 KURUD CH-09-002-088-001/173
(CHORBHATTHI) 		3309002000NRG24010420240808919 01/04/2024 KUBLAL 3309002WL030540 KUBLAL 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493262 HUBLAL DHURWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KURUD CH-09-002-088-001/173
(CHORBHATTHI) 		3309002000NRG24010420240808920 01/04/2024 PARWATI 3309002WL030540 PARWATI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493326 PARVATI DHRUWANSHI W BANK OF BARODA(606985)
308 KURUD CH-09-002-088-001/175
(CHORBHATTHI) 		3309002000NRG24010420240808922 01/04/2024 NIRA 3309002WL030540 NIRA 00045 BARB0VJKRUD 884 884 Processed 13/04/2024 2891493586 NIRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KURUD CH-09-002-088-001/176
(CHORBHATTHI) 		3309002000NRG24010420240808923 01/04/2024 LAXNIBAI 3309002WL030540 LAXNIBAI 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493317 LACHHNI BAI WO MILU BANK OF BARODA(606985)
310 KURUD CH-09-002-088-001/178
(CHORBHATTHI) 		3309002000NRG24010420240808925 01/04/2024 REKHABAI 3309002WL030540 REKHABAI 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493554 REKHA BAI SAHU W O G BANK OF BARODA(606985)
311 KURUD CH-09-002-088-001/185
(CHORBHATTHI) 		3309002000NRG24010420240808928 01/04/2024 KEMINBAI 3309002WL030540 KEMINBAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493294 KHEMIN BAI SAHU BANK OF BARODA(606985)
312 KURUD CH-09-002-088-001/185
(CHORBHATTHI) 		3309002000NRG24010420240808927 01/04/2024 LOKESHWAR 3309002WL030540 LOKESHWAR 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493297 LOKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 KURUD CH-09-002-088-001/189
(CHORBHATTHI) 		3309002000NRG24010420240808929 01/04/2024 RAMESHKUMAR 3309002WL030540 RAMESHKUMAR 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493167 SUSHMA BAI WO RAMESH BANK OF BARODA(606985)
314 KURUD CH-09-002-088-001/190
(CHORBHATTHI) 		3309002000NRG24010420240808932 01/04/2024 HEMBAI 3309002WL030540 HEMBAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493296 HEMA PATEL W O REKHR BANK OF BARODA(606985)
315 KURUD CH-09-002-088-001/190
(CHORBHATTHI) 		3309002000NRG24010420240808931 01/04/2024 REKHRAM 3309002WL030540 REKHRAM 00045 BARB0VJKRUD 1105 1105 Rejected 12/04/2024 2891493222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KURUD CH-09-002-088-001/196
(CHORBHATTHI) 		3309002000NRG24010420240808933 01/04/2024 SHANTRAM 3309002WL030540 SHANTRAM 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493143 SANTRAM SAHU S/O GOVARDHAN RAM SAHU UCO BANK(607066)
317 KURUD CH-09-002-088-001/197-D
(CHORBHATTHI) 		3309002000NRG24010420240808935 01/04/2024 Dameshwari 3309002WL030540 Dameshwari 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493264 DAMESHWARI SAHU W O BANK OF BARODA(606985)
318 KURUD CH-09-002-088-001/204-A
(CHORBHATTHI) 		3309002000NRG24010420240808936 01/04/2024 Rupnarayan 3309002WL030540 Rupnarayan 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493165 RUPNARAYAN PAL S O B BANK OF BARODA(606985)
319 KURUD CH-09-002-088-001/204-A
(CHORBHATTHI) 		3309002000NRG24010420240808937 01/04/2024 Vijaylakshmi 3309002WL030540 Vijaylakshmi 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493307 VIJAY LAXMI PAL BANK OF BARODA(606985)
320 KURUD CH-09-002-088-001/212
(CHORBHATTHI) 		3309002000NRG24010420240808939 01/04/2024 PINESHWARI 3309002WL030540 PINESHWARI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493163 PINESHWARI SAHU W O BANK OF BARODA(606985)
321 KURUD CH-09-002-088-001/212
(CHORBHATTHI) 		3309002000NRG24010420240808938 01/04/2024 THKESHWAR 3309002WL030540 THKESHWAR 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493162 TAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 KURUD CH-09-002-088-001/219
(CHORBHATTHI) 		3309002000NRG24010420240808940 01/04/2024 PUNIMA 3309002WL030540 PUNIMA 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493114 Mrs. PURNIMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-088-001/234
(CHORBHATTHI) 		3309002000NRG24010420240808944 01/04/2024 bharti 3309002WL030540 bharti 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493103 BHARTI BAI SAHU W O BANK OF BARODA(606985)
324 KURUD CH-09-002-088-001/234
(CHORBHATTHI) 		3309002000NRG24010420240808943 01/04/2024 sheshnarayan 3309002WL030540 sheshnarayan 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493104 SHESHNARAYAN SAHU S BANK OF BARODA(606985)
325 KURUD CH-09-002-088-001/24
(CHORBHATTHI) 		3309002000NRG24010420240808945 01/04/2024 DORONA 3309002WL030540 DORONA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493061 DRON KUMAR PAL S O I BANK OF BARODA(606985)
326 KURUD CH-09-002-088-001/24
(CHORBHATTHI) 		3309002000NRG24010420240808946 01/04/2024 INDHRANI 3309002WL030540 INDHRANI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493107 NDRANI BAI W O DRON BANK OF BARODA(606985)
327 KURUD CH-09-002-088-001/24-A
(CHORBHATTHI) 		3309002000NRG24010420240808948 01/04/2024 bina 3309002WL030540 bina 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493108 BINA BAI WO JALANDHA BANK OF BARODA(606985)
328 KURUD CH-09-002-088-001/24-A
(CHORBHATTHI) 		3309002000NRG24010420240808947 01/04/2024 jalandhar 3309002WL030540 jalandhar 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493242 JALANDHAR PAL S O IS BANK OF BARODA(606985)
329 KURUD CH-09-002-088-001/241
(CHORBHATTHI) 		3309002000NRG24010420240808949 01/04/2024 Narmada Bai 3309002WL030540 Narmada Bai 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493160 NARMADA BAI WO NEMSH BANK OF BARODA(606985)
330 KURUD CH-09-002-088-001/248
(CHORBHATTHI) 		3309002000NRG24010420240808951 01/04/2024 CHAMPESHWARI 3309002WL030540 CHAMPESHWARI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493542 CHAMPESHWARI W O KIS BANK OF BARODA(606985)
331 KURUD CH-09-002-088-001/248
(CHORBHATTHI) 		3309002000NRG24010420240808950 01/04/2024 Koushilya 3309002WL030540 Koushilya 00045 BARB0VJKRUD 663 663 Processed 12/04/2024 2891493168 AUSHILYA BAI DHRUW BANK OF BARODA(606985)
332 KURUD CH-09-002-088-001/249
(CHORBHATTHI) 		3309002000NRG24010420240808952 01/04/2024 kamla 3309002WL030540 kamla 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493156 KAMLA BAI WO RATLAM BANK OF BARODA(606985)
333 KURUD CH-09-002-088-001/253
(CHORBHATTHI) 		3309002000NRG24010420240808953 01/04/2024 purnima 3309002WL030540 purnima 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493159 PURNIMA BAI WO GHANS BANK OF BARODA(606985)
334 KURUD CH-09-002-088-001/254
(CHORBHATTHI) 		3309002000NRG24010420240808954 01/04/2024 kmla bai 3309002WL030540 kmla bai 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493266 KAMLA BAI SAHU WO PU BANK OF BARODA(606985)
335 KURUD CH-09-002-088-001/255
(CHORBHATTHI) 		3309002000NRG24010420240808956 01/04/2024 doman lal 3309002WL030540 doman lal 00045 BARB0VJKRUD 442 442 Processed 13/04/2024 2891493216 Mr. DOMAN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-088-001/255
(CHORBHATTHI) 		3309002000NRG24010420240808955 01/04/2024 kunti bai 3309002WL030540 kunti bai 00045 BARB0VJKRUD 663 663 Processed 12/04/2024 2891493212 KUNTI BAI WO DOMAN L BANK OF BARODA(606985)
337 KURUD CH-09-002-088-001/257
(CHORBHATTHI) 		3309002000NRG24010420240808957 01/04/2024 Bhagwati bai 3309002WL030540 Bhagwati bai 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493154 BHAGWATI SAHU W O GU BANK OF BARODA(606985)
338 KURUD CH-09-002-088-001/262
(CHORBHATTHI) 		3309002000NRG24010420240808958 01/04/2024 Rekha Bai 3309002WL030540 Rekha Bai 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493148 REKHA BAI BANK OF BARODA(606985)
339 KURUD CH-09-002-088-001/268
(CHORBHATTHI) 		3309002000NRG24010420240808960 01/04/2024 DHASODH 3309002WL030540 DHASODH 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493200 YASHODA BAI RAVI KUM BANK OF BARODA(606985)
340 KURUD CH-09-002-088-001/268
(CHORBHATTHI) 		3309002000NRG24010420240808959 01/04/2024 RAVI 3309002WL030540 RAVI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493125 RAVI KUMAR S O NAKUL BANK OF BARODA(606985)
341 KURUD CH-09-002-088-001/269
(CHORBHATTHI) 		3309002000NRG24010420240808962 01/04/2024 PUNIMA 3309002WL030540 PUNIMA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493110 PURNIMA BAI WO TAKES BANK OF BARODA(606985)
342 KURUD CH-09-002-088-001/269
(CHORBHATTHI) 		3309002000NRG24010420240808961 01/04/2024 THKESH 3309002WL030540 THKESH 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493230 TAKESH DHRUVANSHI S BANK OF BARODA(606985)
343 KURUD CH-09-002-088-001/274
(CHORBHATTHI) 		3309002000NRG24010420240808963 01/04/2024 RAJESHWARI 3309002WL030540 RAJESHWARI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493128 RAJESHWARI SAHU W O BANK OF BARODA(606985)
344 KURUD CH-09-002-088-001/277
(CHORBHATTHI) 		3309002000NRG24010420240808964 01/04/2024 DHANSYAM 3309002WL030540 DHANSYAM 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493213 GHANSHYAM PAL S/O JAGGANATH PAL UCO BANK(607066)
345 KURUD CH-09-002-088-001/277
(CHORBHATTHI) 		3309002000NRG24010420240808965 01/04/2024 SHASIBAI 3309002WL030540 SHASIBAI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493211 SHASHI BAI PAAL W O BANK OF BARODA(606985)
346 KURUD CH-09-002-088-001/279
(CHORBHATTHI) 		3309002000NRG24010420240808966 01/04/2024 SOBHRAM 3309002WL030540 SOBHRAM 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493258 SHOBHA RAM SAHU S O BANK OF BARODA(606985)
347 KURUD CH-09-002-088-001/286
(CHORBHATTHI) 		3309002000NRG24010420240808967 01/04/2024 Jayram 3309002WL030540 Jayram 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493220 JAYRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
348 KURUD CH-09-002-088-001/286
(CHORBHATTHI) 		3309002000NRG24010420240808968 01/04/2024 Tameshwari 3309002WL030540 Tameshwari 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493221 TOMESHWARI PATEL WO BANK OF BARODA(606985)
349 KURUD CH-09-002-088-001/290
(CHORBHATTHI) 		3309002000NRG24010420240808969 01/04/2024 SUNITA 3309002WL030540 SUNITA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493261 SUNITA CHNDRAKAR BANK OF BARODA(606985)
350 KURUD CH-09-002-088-001/3
(CHORBHATTHI) 		3309002000NRG24010420240808971 01/04/2024 Domeshwari 3309002WL030540 Domeshwari 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493267 DOMESHWARI D/O UTTAM PUNJAB NATIONAL BANK(508568)
351 KURUD CH-09-002-088-001/3
(CHORBHATTHI) 		3309002000NRG24010420240808970 01/04/2024 SARAWAN 3309002WL030540 SARAWAN 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493318 SHRAVAN KUMAR SAHU S BANK OF BARODA(606985)
352 KURUD CH-09-002-088-001/31
(CHORBHATTHI) 		3309002000NRG24010420240808973 01/04/2024 CETRAM 3309002WL030540 CETRAM 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493223 CHAITRAM SAHU SO DHI BANK OF BARODA(606985)
353 KURUD CH-09-002-088-001/31
(CHORBHATTHI) 		3309002000NRG24010420240808974 01/04/2024 DMIN 3309002WL030540 DMIN 00045 BARB0VJKRUD 221 221 Processed 12/04/2024 2891493158 DERHIN BAI SAHU UCO BANK(607066)
354 KURUD CH-09-002-088-001/35
(CHORBHATTHI) 		3309002000NRG24010420240808976 01/04/2024 GHAYTRI 3309002WL030540 GHAYTRI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493201 GAYATRI BAI WO SANTO BANK OF BARODA(606985)
355 KURUD CH-09-002-088-001/35
(CHORBHATTHI) 		3309002000NRG24010420240808975 01/04/2024 SHNTOSH 3309002WL030540 SHNTOSH 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493259 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
356 KURUD CH-09-002-088-001/36-A
(CHORBHATTHI) 		3309002000NRG24010420240808977 01/04/2024 Kenwara sahu 3309002WL030540 Kenwara sahu 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493265 KEVARA BAI WO DUJRAM BANK OF BARODA(606985)
357 KURUD CH-09-002-088-001/5
(CHORBHATTHI) 		3309002000NRG24010420240808978 01/04/2024 UMA 3309002WL030540 UMA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493152 UMAA BAI SAHU WO SAM BANK OF BARODA(606985)
358 KURUD CH-09-002-088-001/52
(CHORBHATTHI) 		3309002000NRG24010420240808981 01/04/2024 IBATI 3309002WL030540 IBATI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493146 IBTI BAI W O MANIK R BANK OF BARODA(606985)
359 KURUD CH-09-002-088-001/52
(CHORBHATTHI) 		3309002000NRG24010420240808980 01/04/2024 MANIKRAM 3309002WL030540 MANIKRAM 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493283 MANIK RAM SINHA S O BANK OF BARODA(606985)
360 KURUD CH-09-002-088-001/59
(CHORBHATTHI) 		3309002000NRG24010420240808982 01/04/2024 jam bai 3309002WL030540 jam bai 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493217 JAAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 KURUD CH-09-002-088-001/59
(CHORBHATTHI) 		3309002000NRG24010420240808983 01/04/2024 MUKESHWARI 3309002WL030540 MUKESHWARI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493260 MUKESHWARI SAHU W O BANK OF BARODA(606985)
362 KURUD CH-09-002-088-001/6
(CHORBHATTHI) 		3309002000NRG24010420240808985 01/04/2024 BHENU SAHU 3309002WL030540 BHENU SAHU 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493310 BHENU SAHU W O BHUPE BANK OF BARODA(606985)
363 KURUD CH-09-002-088-001/6
(CHORBHATTHI) 		3309002000NRG24010420240808984 01/04/2024 BUPENDRA 3309002WL030540 BUPENDRA 00045 BARB0VJKRUD 1105 1105 Rejected 12/04/2024 2891493214 Aadhaar Number not Mapped to Account Number
364 KURUD CH-09-002-088-001/60
(CHORBHATTHI) 		3309002000NRG24010420240808987 01/04/2024 chatur 3309002WL030540 chatur 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493106 Mr. CHATUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
365 KURUD CH-09-002-088-001/60
(CHORBHATTHI) 		3309002000NRG24010420240808986 01/04/2024 DEVKI 3309002WL030540 DEVKI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493105 DEVKI BAI WO CHATUR BANK OF BARODA(606985)
366 KURUD CH-09-002-088-001/65
(CHORBHATTHI) 		3309002000NRG24010420240808988 01/04/2024 BISHNI 3309002WL030540 BISHNI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493166 BISNI BAI PAAL HDFC BANK LTD(607152)
367 KURUD CH-09-002-088-001/70-A
(CHORBHATTHI) 		3309002000NRG24010420240808989 01/04/2024 KOMAN 3309002WL030540 KOMAN 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493584 KHOMANLAL SAHU S O S BANK OF BARODA(606985)
368 KURUD CH-09-002-088-001/70-A
(CHORBHATTHI) 		3309002000NRG24010420240808990 01/04/2024 NOMIN 3309002WL030540 NOMIN 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493588 LOMIN SAHU W O KHOMA BANK OF BARODA(606985)
369 KURUD CH-09-002-088-001/71
(CHORBHATTHI) 		3309002000NRG24010420240808991 01/04/2024 RAMPIYARI 3309002WL030540 RAMPIYARI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493151 RAMPYARI DHURI WO TA BANK OF BARODA(606985)
370 KURUD CH-09-002-088-001/71-B
(CHORBHATTHI) 		3309002000NRG24010420240808992 01/04/2024 NITA 3309002WL030540 NITA 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493111 NITA BAI DHURI BANK OF BARODA(606985)
371 KURUD CH-09-002-088-001/79
(CHORBHATTHI) 		3309002000NRG24010420240808995 01/04/2024 SELENDRI 3309002WL030540 SELENDRI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493295 SHAILENDRI BAI W O T BANK OF BARODA(606985)
372 KURUD CH-09-002-088-001/79
(CHORBHATTHI) 		3309002000NRG24010420240808994 01/04/2024 THAKURRAM 3309002WL030540 THAKURRAM 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493342 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 KURUD CH-09-002-088-001/80
(CHORBHATTHI) 		3309002000NRG24010420240808996 01/04/2024 CHANDANI 3309002WL030540 CHANDANI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493263 CHANDANI SAHU BANK OF BARODA(606985)
374 KURUD CH-09-002-088-001/80
(CHORBHATTHI) 		3309002000NRG24010420240808997 01/04/2024 Nilkanth 3309002WL030540 Nilkanth 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493305 NILKANTH SAHU SO LET BANK OF BARODA(606985)
375 KURUD CH-09-002-088-001/83
(CHORBHATTHI) 		3309002000NRG24010420240808998 01/04/2024 DEVNATH 3309002WL030540 DEVNATH 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493149 DEVNATH DURI SO BASA BANK OF BARODA(606985)
376 KURUD CH-09-002-088-001/83
(CHORBHATTHI) 		3309002000NRG24010420240808999 01/04/2024 PUJA DHURI 3309002WL030540 PUJA DHURI 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493306 PUJA DHURI BANK OF BARODA(606985)
377 KURUD CH-09-002-088-001/84
(CHORBHATTHI) 		3309002000NRG24010420240809000 01/04/2024 TULIYA BAI 3309002WL030540 TULIYA BAI 00045 BARB0VJKRUD 1105 1105 Processed 13/04/2024 2891493115 Mrs. TULIYA BAI W/O BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-088-001/99-A
(CHORBHATTHI) 		3309002000NRG24010420240809001 01/04/2024 CHHAGAN LAL 3309002WL030540 CHHAGAN LAL 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493153 CHHAGAN LAL SAHU SO BANK OF BARODA(606985)
379 KURUD CH-09-002-088-001/99-A
(CHORBHATTHI) 		3309002000NRG24010420240809002 01/04/2024 LALITA 3309002WL030540 LALITA 00045 BARB0VJKRUD 1105 1105 Processed 12/04/2024 2891493210 LALITA BAI WO CHHAGA BANK OF BARODA(606985)
380 KURUD CH-09-002-101-001/167-C
(NAWAGAON (U)) 		3309002000NRG24010420240809520 01/04/2024 suresh 3309002WL030571 suresh 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493140 SURESH KUMAR S O MAH BANK OF BARODA(606985)
381 KURUD CH-09-002-101-001/61-A
(NAWAGAON (U)) 		3309002000NRG24010420240809521 01/04/2024 LUKESHWAR 3309002WL030571 LUKESHWAR 00045 BARB0VJKRUD 884 884 Processed 12/04/2024 2891493529 LUKESHWAR DIWAN S O BANK OF BARODA(606985)
SubTotal 184977 184977
382 KURUD CH-09-002-037-002/19
(SIRWE) 		3309002000NRG24010420240809748 01/04/2024 kumari 3309002WL030589 kumari 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493238 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
383 KURUD CH-09-002-037-002/92
(SIRWE) 		3309002000NRG24010420240809842 01/04/2024 Kamini 3309002WL030590 Kamini 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492928 Mrs. KAMINI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG24010420240809959 01/04/2024 YOGESH KUMAR 3309002WL030604 YOGESH KUMAR 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891492871 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-075-001/159-A
(BHAISBOD) 		3309002000NRG24010420240809977 01/04/2024 Lilesh 3309002WL030604 Lilesh 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492973 Lilesh AIRTEL PAYMENTS BANK LIMITED(990288)
386 KURUD CH-09-002-075-001/165-A
(BHAISBOD) 		3309002000NRG24010420240809981 01/04/2024 Churaman 3309002WL030604 Churaman 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492997 Mr. CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
387 KURUD CH-09-002-075-001/175
(BHAISBOD) 		3309002000NRG24010420240809987 01/04/2024 RAJESH 3309002WL030604 RAJESH 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493625 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-076-001/260-A
(MULLE) 		3309002000NRG24010420240810741 01/04/2024 Aarti 3309002WL030627 Aarti 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891492972 Miss. AARTI BANJARE CENTRAL BANK OF INDIA(607115)
389 KURUD CH-09-002-081-001/158
(G-JAMGAON) 		3309002000NRG24010420240810778 01/04/2024 Dhani ram 3309002WL030629 Dhani ram 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493469 Mr. DHANI RAM SAHU BANK OF MAHARASHTRA(607387)
390 KURUD CH-09-002-081-001/158
(G-JAMGAON) 		3309002000NRG24010420240810779 01/04/2024 Sarita bai 3309002WL030629 Sarita bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493412 Mrs. SARITA SAHU BANK OF MAHARASHTRA(607387)
391 KURUD CH-09-002-081-001/165
(G-JAMGAON) 		3309002000NRG24010420240810781 01/04/2024 Devki bai 3309002WL030629 Devki bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492966 Mrs. DEVKI BAI BANK OF MAHARASHTRA(607387)
392 KURUD CH-09-002-081-001/165
(G-JAMGAON) 		3309002000NRG24010420240810780 01/04/2024 Sastri 3309002WL030629 Sastri 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492965 Mr. SHASTRI BANJARE BANK OF MAHARASHTRA(607387)
393 KURUD CH-09-002-081-001/184
(G-JAMGAON) 		3309002000NRG24010420240810782 01/04/2024 Angira bai 3309002WL030629 Angira bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493029 Mrs. ANGIRA BAI BANK OF MAHARASHTRA(607387)
394 KURUD CH-09-002-081-001/198
(G-JAMGAON) 		3309002000NRG24010420240810783 01/04/2024 Dulari bai 3309002WL030629 Dulari bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493064 Mrs. DULARIN DHIMER BANK OF MAHARASHTRA(607387)
395 KURUD CH-09-002-081-001/198
(G-JAMGAON) 		3309002000NRG24010420240810784 01/04/2024 Krishna 3309002WL030629 Krishna 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493186 Mr. KRISHNA KUMAR DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 KURUD CH-09-002-081-001/210
(G-JAMGAON) 		3309002000NRG24010420240810785 01/04/2024 Bhagwat 3309002WL030629 Bhagwat 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493189 Mr. BHAGWAT RAM DHIMAR BANK OF MAHARASHTRA(607387)
397 KURUD CH-09-002-081-001/210
(G-JAMGAON) 		3309002000NRG24010420240810786 01/04/2024 Santoshi 3309002WL030629 Santoshi 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493188 Mrs. SANTOSHI . BANK OF MAHARASHTRA(607387)
398 KURUD CH-09-002-081-001/217
(G-JAMGAON) 		3309002000NRG24010420240810787 01/04/2024 Lata 3309002WL030629 Lata 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493190 Mrs. Lata Sahu BANK OF MAHARASHTRA(607387)
399 KURUD CH-09-002-081-001/217
(G-JAMGAON) 		3309002000NRG24010420240810788 01/04/2024 RUPESH KUMAR 3309002WL030629 RUPESH KUMAR 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492885 Master RUPESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
400 KURUD CH-09-002-081-001/253
(G-JAMGAON) 		3309002000NRG24010420240810789 01/04/2024 KHOVA RAM 3309002WL030629 KHOVA RAM 00051 MAHB0000693 663 663 Processed 13/04/2024 2891493503 Mr. Khowalal Manhare BANK OF MAHARASHTRA(607387)
401 KURUD CH-09-002-081-001/253
(G-JAMGAON) 		3309002000NRG24010420240810790 01/04/2024 SAKUN BAI 3309002WL030629 SAKUN BAI 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493456 Mrs. SHAKUNTLA MANHARE BANK OF MAHARASHTRA(607387)
402 KURUD CH-09-002-081-001/259
(G-JAMGAON) 		3309002000NRG24010420240810791 01/04/2024 Bhikham 3309002WL030629 Bhikham 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493183 Mr. BHISHAM MARKANDE BANK OF MAHARASHTRA(607387)
403 KURUD CH-09-002-081-001/259
(G-JAMGAON) 		3309002000NRG24010420240810792 01/04/2024 dulara bai 3309002WL030629 dulara bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493497 Mrs. Dulara Bai BANK OF MAHARASHTRA(607387)
404 KURUD CH-09-002-081-001/263-A
(G-JAMGAON) 		3309002000NRG24010420240810794 01/04/2024 KHEMCHAND 3309002WL030629 KHEMCHAND 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493042 Mr. KHEMCHAND NANDKUMAR SAHU BANK OF MAHARASHTRA(607387)
405 KURUD CH-09-002-081-001/263-A
(G-JAMGAON) 		3309002000NRG24010420240810793 01/04/2024 NANDU RAM 3309002WL030629 NANDU RAM 00051 MAHB0000693 1105 1105 Processed 12/04/2024 2891493041 Mr. NANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
406 KURUD CH-09-002-081-001/268
(G-JAMGAON) 		3309002000NRG24010420240810796 01/04/2024 Kiran 3309002WL030629 Kiran 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493069 Mrs. KIRAN BANJARE BANK OF MAHARASHTRA(607387)
407 KURUD CH-09-002-081-001/268
(G-JAMGAON) 		3309002000NRG24010420240810795 01/04/2024 Sukumari 3309002WL030629 Sukumari 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493409 Mr. LAXMINATH BHULAU BANJARE BANK OF MAHARASHTRA(607387)
408 KURUD CH-09-002-081-001/277
(G-JAMGAON) 		3309002000NRG24010420240810797 01/04/2024 Madho 3309002WL030629 Madho 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493020 Mr. MADHORAM TULARAM PATEL BANK OF MAHARASHTRA(607387)
409 KURUD CH-09-002-081-001/277
(G-JAMGAON) 		3309002000NRG24010420240810798 01/04/2024 Pramila 3309002WL030629 Pramila 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493030 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
410 KURUD CH-09-002-081-001/281
(G-JAMGAON) 		3309002000NRG24010420240810800 01/04/2024 Degun 3309002WL030629 Degun 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493072 Mr. DEGUN RAM TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
411 KURUD CH-09-002-081-001/281
(G-JAMGAON) 		3309002000NRG24010420240810799 01/04/2024 Durpat 3309002WL030629 Durpat 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493033 Mrs. DRUPAD BAI DHIMAR W/O DEVGUN DHIMA CHHATTISGARH GRAMIN BANK(607214)
412 KURUD CH-09-002-081-001/286
(G-JAMGAON) 		3309002000NRG24010420240810802 01/04/2024 Rahi bai 3309002WL030629 Rahi bai 00051 MAHB0000693 1105 1105 Processed 13/04/2024 2891493065 Mrs. RAHI BAGHEL BANK OF MAHARASHTRA(607387)
413 KURUD CH-09-002-081-001/286
(G-JAMGAON) 		3309002000NRG24010420240810801 01/04/2024 Shayam bai 3309002WL030629 Shayam bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493024 Mrs. SHYAM BAI SATNAMI BANK OF MAHARASHTRA(607387)
414 KURUD CH-09-002-081-001/29
(G-JAMGAON) 		3309002000NRG24010420240810804 01/04/2024 Lilesh Kukar 3309002WL030629 Lilesh Kukar 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493612 Mr. LILESH KUMAR BANK OF MAHARASHTRA(607387)
415 KURUD CH-09-002-081-001/311
(G-JAMGAON) 		3309002000NRG24010420240810807 01/04/2024 Amarshing 3309002WL030629 Amarshing 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493032 Mr. AMAR DAS KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
416 KURUD CH-09-002-081-001/311
(G-JAMGAON) 		3309002000NRG24010420240810808 01/04/2024 Tileshwar 3309002WL030629 Tileshwar 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493468 Mrs. TIKESHWARI AMARDAS BANK OF MAHARASHTRA(607387)
417 KURUD CH-09-002-081-001/322
(G-JAMGAON) 		3309002000NRG24010420240810809 01/04/2024 Varun 3309002WL030629 Varun 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493021 Mr. VARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
418 KURUD CH-09-002-081-001/327
(G-JAMGAON) 		3309002000NRG24010420240810810 01/04/2024 Gaind lal 3309002WL030629 Gaind lal 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493185 Mr. GAND LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 KURUD CH-09-002-081-001/327
(G-JAMGAON) 		3309002000NRG24010420240810811 01/04/2024 Kumari 3309002WL030629 Kumari 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493410 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
420 KURUD CH-09-002-081-001/364
(G-JAMGAON) 		3309002000NRG24010420240810812 01/04/2024 BHAKTPRAHLAD 3309002WL030629 BHAKTPRAHLAD 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493023 Master BHAKTPRAHLAD GAJANAND PATEL BANK OF MAHARASHTRA(607387)
421 KURUD CH-09-002-081-001/364
(G-JAMGAON) 		3309002000NRG24010420240810813 01/04/2024 Gayatri Patel 3309002WL030629 Gayatri Patel 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492919 Mrs. Gayatri Patel BANK OF MAHARASHTRA(607387)
422 KURUD CH-09-002-081-001/372
(G-JAMGAON) 		3309002000NRG24010420240810814 01/04/2024 Ugeshwari 3309002WL030629 Ugeshwari 00051 MAHB0000693 1105 1105 Processed 13/04/2024 2891493355 UGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KURUD CH-09-002-081-001/375
(G-JAMGAON) 		3309002000NRG24010420240810816 01/04/2024 Dhaneshwari 3309002WL030629 Dhaneshwari 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493575 Mrs. DHANESHW\VARI . BANK OF MAHARASHTRA(607387)
424 KURUD CH-09-002-081-001/375
(G-JAMGAON) 		3309002000NRG24010420240810815 01/04/2024 Gaind lal 3309002WL030629 Gaind lal 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493074 Mr. GAIND LAL DHRUW BANK OF MAHARASHTRA(607387)
425 KURUD CH-09-002-081-001/380
(G-JAMGAON) 		3309002000NRG24010420240810818 01/04/2024 Basant 3309002WL030629 Basant 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493076 Mr. BASANT KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
426 KURUD CH-09-002-081-001/380
(G-JAMGAON) 		3309002000NRG24010420240810817 01/04/2024 Gaindi bai 3309002WL030629 Gaindi bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493172 Mrs. Gaindibai Dhurw BANK OF MAHARASHTRA(607387)
427 KURUD CH-09-002-081-001/392
(G-JAMGAON) 		3309002000NRG24010420240810820 01/04/2024 Birajo 3309002WL030629 Birajo 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493063 Mrs. BJIRAJO BAI BANK OF MAHARASHTRA(607387)
428 KURUD CH-09-002-081-001/392
(G-JAMGAON) 		3309002000NRG24010420240810819 01/04/2024 Pawan 3309002WL030629 Pawan 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493066 Mr. PAWAN DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
429 KURUD CH-09-002-081-001/396
(G-JAMGAON) 		3309002000NRG24010420240810821 01/04/2024 Ganesh 3309002WL030629 Ganesh 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891492962 Mr. GANESH RAM SATMANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 KURUD CH-09-002-081-001/396
(G-JAMGAON) 		3309002000NRG24010420240810822 01/04/2024 Lachvanteen 3309002WL030629 Lachvanteen 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493056 LACHVANTEEN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
431 KURUD CH-09-002-081-001/396-A
(G-JAMGAON) 		3309002000NRG24010420240810824 01/04/2024 HEMA BAI 3309002WL030629 HEMA BAI 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492917 Mrs. HEMA KURRE BANK OF MAHARASHTRA(607387)
432 KURUD CH-09-002-081-001/396-A
(G-JAMGAON) 		3309002000NRG24010420240810823 01/04/2024 KHEMRAJ 3309002WL030629 KHEMRAJ 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493083 Mr. KHEMRAJ KURRE BANK OF MAHARASHTRA(607387)
433 KURUD CH-09-002-081-001/414
(G-JAMGAON) 		3309002000NRG24010420240810826 01/04/2024 BHAGWATI 3309002WL030629 BHAGWATI 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493057 Mrs. Bhagvati BANK OF MAHARASHTRA(607387)
434 KURUD CH-09-002-081-001/414
(G-JAMGAON) 		3309002000NRG24010420240810825 01/04/2024 Shriram 3309002WL030629 Shriram 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891492964 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 KURUD CH-09-002-081-001/425
(G-JAMGAON) 		3309002000NRG24010420240810828 01/04/2024 Renuka 3309002WL030629 Renuka 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493457 Mrs. RENUKA MARKANDE BANK OF MAHARASHTRA(607387)
436 KURUD CH-09-002-081-001/425
(G-JAMGAON) 		3309002000NRG24010420240810827 01/04/2024 Suman 3309002WL030629 Suman 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493523 Mr. SUMANT MUKUNDA MARKANDE BANK OF MAHARASHTRA(607387)
437 KURUD CH-09-002-081-001/442
(G-JAMGAON) 		3309002000NRG24010420240810830 01/04/2024 Chabi ram 3309002WL030629 Chabi ram 00051 MAHB0000693 1105 1105 Processed 13/04/2024 2891492918 Mr. Chhabi ram Kosal BANK OF MAHARASHTRA(607387)
438 KURUD CH-09-002-081-001/442
(G-JAMGAON) 		3309002000NRG24010420240810829 01/04/2024 Devki bai 3309002WL030629 Devki bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493353 DEWKI BAI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
439 KURUD CH-09-002-081-001/442-A
(G-JAMGAON) 		3309002000NRG24010420240810831 01/04/2024 GUWALIN 3309002WL030629 GUWALIN 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493556 Mrs. GVALIN KAUSLE BANK OF MAHARASHTRA(607387)
440 KURUD CH-09-002-081-001/446
(G-JAMGAON) 		3309002000NRG24010420240810833 01/04/2024 vandna 3309002WL030629 vandna 00051 MAHB0000693 1105 1105 Processed 13/04/2024 2891493465 Miss. VANDNA KUMARI BANK OF MAHARASHTRA(607387)
441 KURUD CH-09-002-081-001/446
(G-JAMGAON) 		3309002000NRG24010420240810832 01/04/2024 Vinod 3309002WL030629 Vinod 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493182 Mr. VINOD KUMAR BANK OF MAHARASHTRA(607387)
442 KURUD CH-09-002-081-001/450
(G-JAMGAON) 		3309002000NRG24010420240810834 01/04/2024 Hira bai 3309002WL030629 Hira bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493075 Mrs. HIRABAI BAGHEL BANK OF MAHARASHTRA(607387)
443 KURUD CH-09-002-081-001/450-A
(G-JAMGAON) 		3309002000NRG24010420240810836 01/04/2024 Deepmala 3309002WL030629 Deepmala 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493053 Mrs. DEEPMALA BAGHEL BANK OF MAHARASHTRA(607387)
444 KURUD CH-09-002-081-001/450-A
(G-JAMGAON) 		3309002000NRG24010420240810835 01/04/2024 Toshan 3309002WL030629 Toshan 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493463 Mr. Toshan Kumar BANK OF MAHARASHTRA(607387)
445 KURUD CH-09-002-081-001/454
(G-JAMGAON) 		3309002000NRG24010420240810837 01/04/2024 Puran 3309002WL030629 Puran 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493022 Mr. PURAN PILAURAM TANDAN BANK OF MAHARASHTRA(607387)
446 KURUD CH-09-002-081-001/458-A
(G-JAMGAON) 		3309002000NRG24010420240810839 01/04/2024 BABLI 3309002WL030629 BABLI 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891492886 MRS BABLI KOSHALE STATE BANK OF INDIA(508548)
447 KURUD CH-09-002-081-001/458-A
(G-JAMGAON) 		3309002000NRG24010420240810838 01/04/2024 RAJ KUMAR 3309002WL030629 RAJ KUMAR 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493627 MR RAJKUMAR KOSHALE STATE BANK OF INDIA(508548)
448 KURUD CH-09-002-081-001/469
(G-JAMGAON) 		3309002000NRG24010420240810840 01/04/2024 Komal 3309002WL030629 Komal 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493348 Mr. KOMAL RAM DHRUV BANK OF MAHARASHTRA(607387)
449 KURUD CH-09-002-081-001/469
(G-JAMGAON) 		3309002000NRG24010420240810841 01/04/2024 Kushum bai 3309002WL030629 Kushum bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493411 Mrs. KUSUM BAI BANK OF MAHARASHTRA(607387)
450 KURUD CH-09-002-081-001/474
(G-JAMGAON) 		3309002000NRG24010420240810843 01/04/2024 Anita 3309002WL030629 Anita 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492937 Miss. ANITA . BANK OF MAHARASHTRA(607387)
451 KURUD CH-09-002-081-001/474
(G-JAMGAON) 		3309002000NRG24010420240810842 01/04/2024 mamta 3309002WL030629 mamta 00051 MAHB0000693 221 221 Processed 13/04/2024 2891493082 Mrs. MAMTA LAHRE BANK OF MAHARASHTRA(607387)
452 KURUD CH-09-002-081-001/482
(G-JAMGAON) 		3309002000NRG24010420240810845 01/04/2024 lalita 3309002WL030629 lalita 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493054 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
453 KURUD CH-09-002-081-001/482
(G-JAMGAON) 		3309002000NRG24010420240810844 01/04/2024 Mohit ram 3309002WL030629 Mohit ram 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493191 Mr. MOHIT PUNARADRAM SAHU BANK OF MAHARASHTRA(607387)
454 KURUD CH-09-002-081-001/483
(G-JAMGAON) 		3309002000NRG24010420240810846 01/04/2024 jayantri 3309002WL030629 jayantri 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493043 JAYANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 KURUD CH-09-002-081-001/485
(G-JAMGAON) 		3309002000NRG24010420240810848 01/04/2024 ishweri 3309002WL030629 ishweri 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493028 Mrs. ISHWARI ISHWARI BANK OF MAHARASHTRA(607387)
456 KURUD CH-09-002-081-001/485
(G-JAMGAON) 		3309002000NRG24010420240810847 01/04/2024 manohar 3309002WL030629 manohar 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493407 Mr. MANOHAR LAL VISHVKARMA BANK OF MAHARASHTRA(607387)
457 KURUD CH-09-002-081-001/486
(G-JAMGAON) 		3309002000NRG24010420240810850 01/04/2024 arti 3309002WL030629 arti 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493187 Mrs. ARTI CHETAK BANK OF MAHARASHTRA(607387)
458 KURUD CH-09-002-081-001/486
(G-JAMGAON) 		3309002000NRG24010420240810849 01/04/2024 toman 3309002WL030629 toman 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493025 Mr. TOMAN SINGH CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
459 KURUD CH-09-002-081-001/490
(G-JAMGAON) 		3309002000NRG24010420240810851 01/04/2024 SRAVAN 3309002WL030629 SRAVAN 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493031 Mr. SHRAVAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
460 KURUD CH-09-002-081-001/490
(G-JAMGAON) 		3309002000NRG24010420240810852 01/04/2024 VEDUBAI 3309002WL030629 VEDUBAI 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493611 Mrs. BEDU SHRAWAN SAHU BANK OF MAHARASHTRA(607387)
461 KURUD CH-09-002-081-001/491
(G-JAMGAON) 		3309002000NRG24010420240810854 01/04/2024 Chitrekha 3309002WL030629 Chitrekha 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493071 Mrs. Chitarekha . BANK OF MAHARASHTRA(607387)
462 KURUD CH-09-002-081-001/491
(G-JAMGAON) 		3309002000NRG24010420240810853 01/04/2024 Ramesh 3309002WL030629 Ramesh 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493623 Mr. RAMESH KUMAR CHELAK BANK OF MAHARASHTRA(607387)
463 KURUD CH-09-002-081-001/50
(G-JAMGAON) 		3309002000NRG24010420240810855 01/04/2024 Jitendra 3309002WL030629 Jitendra 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493062 Mr. JITENDRA KUMAR PATEL BANK OF MAHARASHTRA(607387)
464 KURUD CH-09-002-081-001/50
(G-JAMGAON) 		3309002000NRG24010420240810856 01/04/2024 Kala Bai 3309002WL030629 Kala Bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493068 Mrs. Kala Bai Patel BANK OF MAHARASHTRA(607387)
465 KURUD CH-09-002-081-001/50-A
(G-JAMGAON) 		3309002000NRG24010420240810858 01/04/2024 Firoj 3309002WL030629 Firoj 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493622 Mr. FIROJ KUMAR BANK OF MAHARASHTRA(607387)
466 KURUD CH-09-002-081-001/50-A
(G-JAMGAON) 		3309002000NRG24010420240810857 01/04/2024 Triweni 3309002WL030629 Triweni 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493446 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KURUD CH-09-002-081-001/515
(G-JAMGAON) 		3309002000NRG24010420240810859 01/04/2024 Manohar 3309002WL030629 Manohar 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493461 Mr. MANOHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
468 KURUD CH-09-002-081-001/515
(G-JAMGAON) 		3309002000NRG24010420240810860 01/04/2024 Punni bai 3309002WL030629 Punni bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493551 Mrs. PUNNI BAI BANK OF MAHARASHTRA(607387)
469 KURUD CH-09-002-081-001/524
(G-JAMGAON) 		3309002000NRG24010420240810862 01/04/2024 jamuna 3309002WL030629 jamuna 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493027 Mrs. JAMUNA BAI GAYAKWAD BANK OF MAHARASHTRA(607387)
470 KURUD CH-09-002-081-001/524
(G-JAMGAON) 		3309002000NRG24010420240810861 01/04/2024 Minichand 3309002WL030629 Minichand 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493026 Mr. NEMICHAND GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
471 KURUD CH-09-002-081-001/59
(G-JAMGAON) 		3309002000NRG24010420240810864 01/04/2024 Ghanshyam 3309002WL030629 Ghanshyam 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493058 Mr. GHANSHYAM BANK OF MAHARASHTRA(607387)
472 KURUD CH-09-002-081-001/59
(G-JAMGAON) 		3309002000NRG24010420240810863 01/04/2024 Urmila 3309002WL030629 Urmila 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891492963 Mrs. URMILA BAI BANK OF MAHARASHTRA(607387)
473 KURUD CH-09-002-081-001/59-A
(G-JAMGAON) 		3309002000NRG24010420240810865 01/04/2024 Ratan 3309002WL030629 Ratan 00051 MAHB0000693 663 663 Processed 13/04/2024 2891493055 Mr. Ratan SATNAMI BANK OF MAHARASHTRA(607387)
474 KURUD CH-09-002-081-001/63-A
(G-JAMGAON) 		3309002000NRG24010420240810867 01/04/2024 Kunti bai 3309002WL030629 Kunti bai 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493067 Mrs. Kunti bai Sahu BANK OF MAHARASHTRA(607387)
475 KURUD CH-09-002-081-001/63-A
(G-JAMGAON) 		3309002000NRG24010420240810866 01/04/2024 Rupam lal 3309002WL030629 Rupam lal 00051 MAHB0000693 1326 1326 Processed 12/04/2024 2891493070 Mr. RUMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 KURUD CH-09-002-081-001/93
(G-JAMGAON) 		3309002000NRG24010420240810868 01/04/2024 Netram 3309002WL030629 Netram 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493034 Mr. NETRAM DHRUV BANK OF MAHARASHTRA(607387)
477 KURUD CH-09-002-081-001/93
(G-JAMGAON) 		3309002000NRG24010420240810869 01/04/2024 Urwashi 3309002WL030629 Urwashi 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493406 Mrs. URMILA BAI DHRUW BANK OF MAHARASHTRA(607387)
478 KURUD CH-09-002-081-001/98
(G-JAMGAON) 		3309002000NRG24010420240810870 01/04/2024 CHUNNI BAI 3309002WL030629 CHUNNI BAI 00051 MAHB0000693 1105 1105 Processed 13/04/2024 2891493184 Mrs. CHUNNI VISHVAKARMA BANK OF MAHARASHTRA(607387)
479 KURUD CH-09-002-084-002/65
(NAWAGAON (K)) 		3309002000NRG24010420240810657 01/04/2024 hemant kumar 3309002WL030623 hemant kumar 00051 MAHB0000693 1326 1326 Processed 13/04/2024 2891493400 Mr. HEMANT KUMAR BANK OF MAHARASHTRA(607387)
480 KURUD CH-09-002-098-001/104-A
(KHURSENGA) 		3309002000NRG24010420240809359 01/04/2024 UTTARA VISHVKARMA 3309002WL030557 UTTARA VISHVKARMA 00051 MAHB0000693 884 884 Processed 13/04/2024 2891492863 Mrs. UTTARA BAI VISHWAKARMA W/O PARAMES CHHATTISGARH GRAMIN BANK(607214)
SubTotal 127075 127075
481 KURUD CH-09-002-033-001/103
(GOBRA) 		3309002000NRG24010420240809193 01/04/2024 KUMBHKARAN 3309002WL030548 KUMBHKARAN 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891493122 KUMBHKARAN BANK OF BARODA(606985)
482 KURUD CH-09-002-033-001/173
(GOBRA) 		3309002000NRG24010420240809195 01/04/2024 Kesh kumar 3309002WL030548 Kesh kumar 00078 CNRB0004862 884 884 Processed 12/04/2024 2891492836 KESH KUMAR CANARA BANK(508532)
483 KURUD CH-09-002-033-001/173
(GOBRA) 		3309002000NRG24010420240809194 01/04/2024 Sharda 3309002WL030548 Sharda 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891493121 SHARDA SAHU CANARA BANK(508532)
484 KURUD CH-09-002-033-001/195
(GOBRA) 		3309002000NRG24010420240809196 01/04/2024 lursingh 3309002WL030548 lursingh 00078 CNRB0004862 1105 1105 Processed 12/04/2024 2891492840 LURSINGH SAHU CANARA BANK(508532)
485 KURUD CH-09-002-033-001/195
(GOBRA) 		3309002000NRG24010420240809197 01/04/2024 Pramila 3309002WL030548 Pramila 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492841 PARMILA SAHU CANARA BANK(508532)
486 KURUD CH-09-002-033-001/196
(GOBRA) 		3309002000NRG24010420240809198 01/04/2024 Duman 3309002WL030548 Duman 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492839 DUMAN LAL SAHU UCO BANK(607066)
487 KURUD CH-09-002-033-001/196
(GOBRA) 		3309002000NRG24010420240809199 01/04/2024 LALITA 3309002WL030548 LALITA 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492837 LALITA BAI CANARA BANK(508532)
488 KURUD CH-09-002-033-001/29-A
(GOBRA) 		3309002000NRG24010420240809200 01/04/2024 PARWATI 3309002WL030548 PARWATI 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492838 PARVATI SAHU CANARA BANK(508532)
489 KURUD CH-09-002-033-001/31
(GOBRA) 		3309002000NRG24010420240809201 01/04/2024 DULARA BAI 3309002WL030548 DULARA BAI 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492849 DULARA BAI CANARA BANK(508532)
490 KURUD CH-09-002-033-001/37
(GOBRA) 		3309002000NRG24010420240809204 01/04/2024 GEETA BAI 3309002WL030548 GEETA BAI 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891493604 GITA BAI CANARA BANK(508532)
491 KURUD CH-09-002-033-001/40
(GOBRA) 		3309002000NRG24010420240809206 01/04/2024 HEMBATI 3309002WL030548 HEMBATI 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492833 HEMBATI SAHU CANARA BANK(508532)
492 KURUD CH-09-002-033-001/40
(GOBRA) 		3309002000NRG24010420240809205 01/04/2024 SATRUGANH 3309002WL030548 SATRUGANH 00078 CNRB0004862 663 663 Processed 12/04/2024 2891493603 SHATRUHAN SAHU CANARA BANK(508532)
493 KURUD CH-09-002-033-001/41
(GOBRA) 		3309002000NRG24010420240809209 01/04/2024 JAYNTI 3309002WL030548 JAYNTI 00078 CNRB0004862 884 884 Processed 12/04/2024 2891492843 JAYANTRI BAI SAHU CANARA BANK(508532)
494 KURUD CH-09-002-033-001/41-A
(GOBRA) 		3309002000NRG24010420240809211 01/04/2024 GIRJA BAI 3309002WL030548 GIRJA BAI 00078 CNRB0004862 1105 1105 Processed 12/04/2024 2891492846 GIRIJA BAI SAHU CANARA BANK(508532)
495 KURUD CH-09-002-033-001/43
(GOBRA) 		3309002000NRG24010420240809212 01/04/2024 channi 3309002WL030548 channi 00078 CNRB0004862 1326 1326 Processed 13/04/2024 2891492845 CHNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 KURUD CH-09-002-033-001/45
(GOBRA) 		3309002000NRG24010420240809214 01/04/2024 TAKESHWARI 3309002WL030548 TAKESHWARI 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891493602 TUKESHWARI SAHU CANARA BANK(508532)
497 KURUD CH-09-002-033-001/45
(GOBRA) 		3309002000NRG24010420240809213 01/04/2024 YADRAM 3309002WL030548 YADRAM 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891493123 YADRAM SAHU CANARA BANK(508532)
498 KURUD CH-09-002-033-001/50
(GOBRA) 		3309002000NRG24010420240809216 01/04/2024 Nemichand 3309002WL030548 Nemichand 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492835 NEMICHAND SAHU CANARA BANK(508532)
499 KURUD CH-09-002-033-001/50
(GOBRA) 		3309002000NRG24010420240809215 01/04/2024 SON KUVAR 3309002WL030548 SON KUVAR 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492842 SONKUNWAR SAHU CANARA BANK(508532)
500 KURUD CH-09-002-033-001/51
(GOBRA) 		3309002000NRG24010420240809218 01/04/2024 BHANBAI 3309002WL030548 BHANBAI 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492848 BHAN BAI CANARA BANK(508532)
501 KURUD CH-09-002-033-001/51
(GOBRA) 		3309002000NRG24010420240809217 01/04/2024 BHIKHAN 3309002WL030548 BHIKHAN 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492847 BHIKHAM CANARA BANK(508532)
502 KURUD CH-09-002-033-001/57
(GOBRA) 		3309002000NRG24010420240809219 01/04/2024 SANTOSHI 3309002WL030548 SANTOSHI 00078 CNRB0004862 1105 1105 Processed 12/04/2024 2891492844 SANTOSHI BAI CANARA BANK(508532)
503 KURUD CH-09-002-033-001/60-B
(GOBRA) 		3309002000NRG24010420240809220 01/04/2024 Lakeshvari bai 3309002WL030548 Lakeshvari bai 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891493040 LAKESHWARI SAHU CANARA BANK(508532)
504 KURUD CH-09-002-033-001/64
(GOBRA) 		3309002000NRG24010420240809222 01/04/2024 BALRAM 3309002WL030548 BALRAM 00078 CNRB0004862 1547 1547 Processed 12/04/2024 2891493601 BALRAM SAHU CANARA BANK(508532)
505 KURUD CH-09-002-033-001/64
(GOBRA) 		3309002000NRG24010420240809221 01/04/2024 JANAK BAI 3309002WL030548 JANAK BAI 00078 CNRB0004862 1547 1547 Processed 12/04/2024 2891493124 JANAK LAL CANARA BANK(508532)
506 KURUD CH-09-002-075-001/98
(BHAISBOD) 		3309002000NRG24010420240810025 01/04/2024 Tanuja 3309002WL030604 Tanuja 00078 CNRB0004862 1326 1326 Processed 12/04/2024 2891492834 TANUJA CANARA BANK(508532)
SubTotal 32708 32708
507 KURUD CH-09-002-037-002/15
(SIRWE) 		3309002000NRG24010420240809742 01/04/2024 parshig 3309002WL030589 parshig 00089 CBIN0284073 221 221 Processed 13/04/2024 2891492975 NARSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 KURUD CH-09-002-037-002/34
(SIRWE) 		3309002000NRG24010420240809777 01/04/2024 shukhantin 3309002WL030589 shukhantin 00089 CBIN0284073 1326 1326 Processed 12/04/2024 2891493354 Mrs. SUKHWANTIN SAHU CENTRAL BANK OF INDIA(607115)
509 KURUD CH-09-002-037-002/6
(SIRWE) 		3309002000NRG24010420240809815 01/04/2024 mantora 3309002WL030589 mantora 00089 CBIN0284073 884 884 Processed 12/04/2024 2891493332 Mrs. MANTORA BAI DHRUW CENTRAL BANK OF INDIA(607115)
510 KURUD CH-09-002-037-002/6-B
(SIRWE) 		3309002000NRG24010420240809816 01/04/2024 JANKI BAI 3309002WL030589 JANKI BAI 00089 CBIN0284073 1326 1326 Processed 12/04/2024 2891492881 JANKI BAI DHRUW WO T BANK OF BARODA(606985)
511 KURUD CH-09-002-037-002/8-A
(SIRWE) 		3309002000NRG24010420240809829 01/04/2024 GIRDHARI 3309002WL030589 GIRDHARI 00089 CBIN0284073 1105 1105 Processed 13/04/2024 2891492974 GIRDHAARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 KURUD CH-09-002-039-001/15-A
(SIHAD) 		3309002000NRG24010420240809599 01/04/2024 Yamuna Kurre 3309002WL030579 Yamuna Kurre 00089 CBIN0284073 1326 1326 Processed 12/04/2024 2891492936 YAMUNA KURRE DO HEMA BANK OF BARODA(606985)
513 KURUD CH-09-002-039-001/243-A
(SIHAD) 		3309002000NRG24010420240809614 01/04/2024 Amrika Yadav 3309002WL030579 Amrika Yadav 00089 CBIN0284073 1105 1105 Processed 12/04/2024 2891492935 AMRIKA BAI W O CHUM BANK OF BARODA(606985)
514 KURUD CH-09-002-039-001/243-A
(SIHAD) 		3309002000NRG24010420240809613 01/04/2024 Chumman Yadav 3309002WL030579 Chumman Yadav 00089 CBIN0284073 1105 1105 Processed 12/04/2024 2891493577 CHUMMAN S O KHEDARA BANK OF BARODA(606985)
515 KURUD CH-09-002-070-001/106-A
(SEMRA) 		3309002000NRG24010420240810700 01/04/2024 Maheshwari yadav 3309002WL030626 Maheshwari yadav 00089 CBIN0284073 1105 1105 Processed 12/04/2024 2891493405 Mrs. MAHESHWARI W/O SIPAL RAM CENTRAL BANK OF INDIA(607115)
516 KURUD CH-09-002-070-001/241
(SEMRA) 		3309002000NRG24010420240810681 01/04/2024 Durgesh 3309002WL030625 Durgesh 00089 CBIN0284073 1326 1326 Processed 13/04/2024 2891492858 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
517 KURUD CH-09-002-070-001/271-B
(SEMRA) 		3309002000NRG24010420240810682 01/04/2024 paras ram 3309002WL030625 paras ram 00089 CBIN0284073 1326 1326 Processed 13/04/2024 2891493050 PARAS RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
518 KURUD CH-09-002-071-001/194
(SUPELA) 		3309002000NRG24010420240809853 01/04/2024 REKHRAM 3309002WL030591 REKHRAM 00089 CBIN0284073 884 884 Processed 12/04/2024 2891493078 Mr. REKHRAM SAHU S/O RAMDAYAL SAHU CENTRAL BANK OF INDIA(607115)
519 KURUD CH-09-002-084-002/15
(NAWAGAON (K)) 		3309002000NRG24010420240810639 01/04/2024 vinod 3309002WL030623 vinod 00089 CBIN0284073 1326 1326 Processed 12/04/2024 2891493049 Mr. VINOD KUMAR NISHAD S/O Shri. MAANSIN CENTRAL BANK OF INDIA(607115)
520 KURUD CH-09-002-084-002/31
(NAWAGAON (K)) 		3309002000NRG24010420240810646 01/04/2024 KUSUM 3309002WL030623 KUSUM 00089 CBIN0284073 1326 1326 Processed 13/04/2024 2891493051 KUSUM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 KURUD CH-09-002-084-002/37
(NAWAGAON (K)) 		3309002000NRG24010420240810649 01/04/2024 MAHESHWARI 3309002WL030623 MAHESHWARI 00089 CBIN0284073 884 884 Processed 12/04/2024 2891493599 Mrs. MAHESWARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
522 KURUD CH-09-002-015-001/37-B
(KANHARPURI) 		3309002000NRG24010420240809332 01/04/2024 Bhuneshwari 3309002WL030555 Bhuneshwari 00093 CRGB0000157 1326 1326 Processed 12/04/2024 2891492999 BHUNESHWARI SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
523 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG24010420240809958 01/04/2024 CHANDRIKA 3309002WL030604 CHANDRIKA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493175 Mr. CHANDRIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
524 KURUD CH-09-002-075-001/112
(BHAISBOD) 		3309002000NRG24010420240809961 01/04/2024 TIKESHWARI 3309002WL030604 TIKESHWARI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493303 TEKESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG24010420240809963 01/04/2024 RUKHMANI 3309002WL030604 RUKHMANI 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891493423 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 KURUD CH-09-002-075-001/132
(BHAISBOD) 		3309002000NRG24010420240809965 01/04/2024 bitawan 3309002WL030604 bitawan 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493418 Mrs. BITAWAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 KURUD CH-09-002-075-001/132
(BHAISBOD) 		3309002000NRG24010420240809966 01/04/2024 Dipendra 3309002WL030604 Dipendra 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492873 DIPENDRA KUMAR UNION BANK OF INDIA(508500)
528 KURUD CH-09-002-075-001/134
(BHAISBOD) 		3309002000NRG24010420240809968 01/04/2024 ram kumar 3309002WL030604 ram kumar 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493343 Mr. RAMKUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
529 KURUD CH-09-002-075-001/134
(BHAISBOD) 		3309002000NRG24010420240809969 01/04/2024 REKH RAM 3309002WL030604 REKH RAM 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492884 REKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
530 KURUD CH-09-002-075-001/134
(BHAISBOD) 		3309002000NRG24010420240809967 01/04/2024 USHA 3309002WL030604 USHA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493413 Mrs. USHABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
531 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG24010420240809971 01/04/2024 HEMNATH 3309002WL030604 HEMNATH 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493427 Mr. HEMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
532 KURUD CH-09-002-075-001/140
(BHAISBOD) 		3309002000NRG24010420240809973 01/04/2024 CHANDRKALA 3309002WL030604 CHANDRKALA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493402 Mrs. CHANDRKALA BAI DHURI W/O CHANDRAHA CHHATTISGARH GRAMIN BANK(607214)
533 KURUD CH-09-002-075-001/158
(BHAISBOD) 		3309002000NRG24010420240809974 01/04/2024 Khemin Bai 3309002WL030604 Khemin Bai 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493060 Mrs. KHEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 KURUD CH-09-002-075-001/170
(BHAISBOD) 		3309002000NRG24010420240809982 01/04/2024 chandrika prasad 3309002WL030604 chandrika prasad 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493328 Mr. CHANDRIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
535 KURUD CH-09-002-075-001/171-A
(BHAISBOD) 		3309002000NRG24010420240809983 01/04/2024 ANITA BAI 3309002WL030604 ANITA BAI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493365 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 KURUD CH-09-002-075-001/175
(BHAISBOD) 		3309002000NRG24010420240809986 01/04/2024 DEVLA 3309002WL030604 DEVLA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493288 Mrs. DEVLA BAI YADAV W/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
537 KURUD CH-09-002-075-001/175
(BHAISBOD) 		3309002000NRG24010420240809985 01/04/2024 LATA 3309002WL030604 LATA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493073 Mrs. LATABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
538 KURUD CH-09-002-075-001/176-A
(BHAISBOD) 		3309002000NRG24010420240809989 01/04/2024 ISHWAR 3309002WL030604 ISHWAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493321 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 KURUD CH-09-002-075-001/176-A
(BHAISBOD) 		3309002000NRG24010420240809990 01/04/2024 TOMIN 3309002WL030604 TOMIN 00093 CRGB0000302 1326 1326 Processed 12/04/2024 2891493323 TOMIN SAHU WO ISHWAR BANK OF BARODA(606985)
540 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG24010420240809991 01/04/2024 LOKESHWAR 3309002WL030604 LOKESHWAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493249 Mr. LOKESHWAR . SAHU BANK OF MAHARASHTRA(607387)
541 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG24010420240809992 01/04/2024 PREMIN 3309002WL030604 PREMIN 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493248 Mrs. PREMIN BAI SAHU W/O LOKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG24010420240809993 01/04/2024 SURAJ KUMAR 3309002WL030604 SURAJ KUMAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493001 Ms. SURAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
543 KURUD CH-09-002-075-001/188
(BHAISBOD) 		3309002000NRG24010420240809994 01/04/2024 LILA BAI 3309002WL030604 LILA BAI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493322 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
544 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG24010420240809996 01/04/2024 DEVKI 3309002WL030604 DEVKI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493421 Mrs. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
545 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG24010420240809995 01/04/2024 NARAYAN 3309002WL030604 NARAYAN 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493420 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
546 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG24010420240809999 01/04/2024 Kishan Dhruv 3309002WL030604 Kishan Dhruv 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492939 Ms. KISAN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
547 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG24010420240809997 01/04/2024 SHTRUHAN 3309002WL030604 SHTRUHAN 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493235 Mr. SHATRUHAN DHIMAR S/O GANESH RAM DHI CHHATTISGARH GRAMIN BANK(607214)
548 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG24010420240809998 01/04/2024 SUSHILA 3309002WL030604 SUSHILA 00093 CRGB0000302 1326 1326 Processed 12/04/2024 2891493319 SUSHILA DHIWAR HDFC BANK LTD(607152)
549 KURUD CH-09-002-075-001/214
(BHAISBOD) 		3309002000NRG24010420240810001 01/04/2024 RAJBATI 3309002WL030604 RAJBATI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493505 Mrs. RAJBATI SAHU WO YADORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 KURUD CH-09-002-075-001/214
(BHAISBOD) 		3309002000NRG24010420240810002 01/04/2024 VIDHA 3309002WL030604 VIDHA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493181 Mrs. VIDYA SAHU W/O KUNWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
551 KURUD CH-09-002-075-001/239
(BHAISBOD) 		3309002000NRG24010420240810006 01/04/2024 BIRENDR KUMAR 3309002WL030604 BIRENDR KUMAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493424 Mr. GIRENDRA KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
552 KURUD CH-09-002-075-001/246-A
(BHAISBOD) 		3309002000NRG24010420240810009 01/04/2024 DEEPAK KUMAR 3309002WL030604 DEEPAK KUMAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492970 Mr. DEEPAKKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
553 KURUD CH-09-002-075-001/246-A
(BHAISBOD) 		3309002000NRG24010420240810010 01/04/2024 DINESHWAR 3309002WL030604 DINESHWAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493450 Mrs. DINESHWARI BAI SAHU W/O DEEPAK SAH CHHATTISGARH GRAMIN BANK(607214)
554 KURUD CH-09-002-075-001/273
(BHAISBOD) 		3309002000NRG24010420240810011 01/04/2024 DHANESHRI 3309002WL030604 DHANESHRI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493079 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
555 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG24010420240810012 01/04/2024 Mahendra 3309002WL030604 Mahendra 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493320 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
556 KURUD CH-09-002-075-001/322
(BHAISBOD) 		3309002000NRG24010420240810015 01/04/2024 Dineshweri 3309002WL030604 Dineshweri 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493509 Mrs. DINESHWARI BAI SAHU W/O PREMLAL SA CHHATTISGARH GRAMIN BANK(607214)
557 KURUD CH-09-002-075-001/38
(BHAISBOD) 		3309002000NRG24010420240810017 01/04/2024 Gaytari bai 3309002WL030604 Gaytari bai 00093 CRGB0000302 1326 1326 Processed 12/04/2024 2891493485 MR GAYATRI SAHU STATE BANK OF INDIA(508548)
558 KURUD CH-09-002-075-001/38
(BHAISBOD) 		3309002000NRG24010420240810018 01/04/2024 Lilendra Kumar 3309002WL030604 Lilendra Kumar 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492869 Ms. LINENDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 KURUD CH-09-002-075-001/38
(BHAISBOD) 		3309002000NRG24010420240810016 01/04/2024 TOLIRAM 3309002WL030604 TOLIRAM 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493018 Mr. TOLI RAM SAHU BANK OF MAHARASHTRA(607387)
560 KURUD CH-09-002-075-001/58-A
(BHAISBOD) 		3309002000NRG24010420240810020 01/04/2024 RANI 3309002WL030604 RANI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493285 Mrs. RANIBAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
561 KURUD CH-09-002-075-001/58-A
(BHAISBOD) 		3309002000NRG24010420240810019 01/04/2024 TORAN LAL 3309002WL030604 TORAN LAL 00093 CRGB0000302 1326 1326 Processed 12/04/2024 2891493286 TORAN KUMAR NAGARCHI BANK OF BARODA(606985)
562 KURUD CH-09-002-075-001/67-A
(BHAISBOD) 		3309002000NRG24010420240810021 01/04/2024 DINESH KUMAR 3309002WL030604 DINESH KUMAR 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492874 Ms. DINESHKUMAR DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
563 KURUD CH-09-002-075-001/67-A
(BHAISBOD) 		3309002000NRG24010420240810022 01/04/2024 JYOTI 3309002WL030604 JYOTI 00093 CRGB0000302 1326 1326 Processed 12/04/2024 2891493477 MISS JYOTI DHRUVANSHI STATE BANK OF INDIA(508548)
564 KURUD CH-09-002-075-001/93
(BHAISBOD) 		3309002000NRG24010420240810023 01/04/2024 BANUPRATAP 3309002WL030604 BANUPRATAP 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493429 BHANU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
565 KURUD CH-09-002-075-001/98
(BHAISBOD) 		3309002000NRG24010420240810024 01/04/2024 BIRSING 3309002WL030604 BIRSING 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493518 Mr. BIRSINGH YADAV S/O MALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
566 KURUD CH-09-002-076-001/182-A
(MULLE) 		3309002000NRG24010420240810738 01/04/2024 PUSHPA BAI 3309002WL030627 PUSHPA BAI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493375 Mrs. PUSHPA BAI BANDHE BANK OF MAHARASHTRA(607387)
567 KURUD CH-09-002-076-001/260-A
(MULLE) 		3309002000NRG24010420240810740 01/04/2024 Bhimraj 3309002WL030627 Bhimraj 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891492921 Mr. BHIMRAJ S/O HAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
568 KURUD CH-09-002-076-001/90-B
(MULLE) 		3309002000NRG24010420240810742 01/04/2024 VIBHA 3309002WL030627 VIBHA 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493479 Miss. VIBHA NOHARRAM PATEL BANK OF MAHARASHTRA(607387)
569 KURUD CH-09-002-076-001/93
(MULLE) 		3309002000NRG24010420240810743 01/04/2024 ARTI 3309002WL030627 ARTI 00093 CRGB0000302 1326 1326 Processed 13/04/2024 2891493472 Mrs. AARTI BAI YADAW BANK OF MAHARASHTRA(607387)
570 KURUD CH-09-002-098-001/105
(KHURSENGA) 		3309002000NRG24010420240809360 01/04/2024 SAVITRI 3309002WL030557 SAVITRI 00093 CRGB0000302 884 884 Processed 12/04/2024 2891492891 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
571 KURUD CH-09-002-098-001/109
(KHURSENGA) 		3309002000NRG24010420240809361 01/04/2024 Munni 3309002WL030557 Munni 00093 CRGB0000302 884 884 Processed 12/04/2024 2891492895 MUNNI BAI SAHU W/O MANOHAR SAHU PUNJAB NATIONAL BANK(508568)
572 KURUD CH-09-002-098-001/113
(KHURSENGA) 		3309002000NRG24010420240809362 01/04/2024 BHARTI 3309002WL030557 BHARTI 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492890 Mrs. SMT. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 KURUD CH-09-002-098-001/115
(KHURSENGA) 		3309002000NRG24010420240809363 01/04/2024 DOMIN 3309002WL030557 DOMIN 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492904 Mrs. LOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
574 KURUD CH-09-002-098-001/118
(KHURSENGA) 		3309002000NRG24010420240809364 01/04/2024 Dehrin 3309002WL030557 Dehrin 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492901 Mrs. DERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
575 KURUD CH-09-002-098-001/122
(KHURSENGA) 		3309002000NRG24010420240809365 01/04/2024 TRIVANI 3309002WL030557 TRIVANI 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492887 Mrs. SMT. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 KURUD CH-09-002-098-001/128-A
(KHURSENGA) 		3309002000NRG24010420240809366 01/04/2024 SUNITA 3309002WL030557 SUNITA 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492897 Mrs. SUNITA SEN CHHATTISGARH GRAMIN BANK(607214)
577 KURUD CH-09-002-098-001/129
(KHURSENGA) 		3309002000NRG24010420240809367 01/04/2024 aambai 3309002WL030557 aambai 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492896 Mrs. AM BAI NIRMALKAR W/O UMENDI CHHATTISGARH GRAMIN BANK(607214)
578 KURUD CH-09-002-098-001/133
(KHURSENGA) 		3309002000NRG24010420240809368 01/04/2024 USHA 3309002WL030557 USHA 00093 CRGB0000302 884 884 Processed 13/04/2024 2891492898 Mrs. SMT. USHA NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
579 KURUD CH-09-002-098-001/170-A
(KHURSENGA) 		3309002000NRG24010420240809369 01/04/2024 ROHANI 3309002WL030557 ROHANI 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891493299 Mrs. ROHANI BAI WO DUSHYANT YADAV CHHATTISGARH GRAMIN BANK(607214)
580 KURUD CH-09-002-098-001/173
(KHURSENGA) 		3309002000NRG24010420240809370 01/04/2024 SULOCHNA 3309002WL030557 SULOCHNA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492889 Mrs. SMT. SULOCHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
581 KURUD CH-09-002-098-001/178
(KHURSENGA) 		3309002000NRG24010420240809372 01/04/2024 CHAMPA 3309002WL030557 CHAMPA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492892 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 KURUD CH-09-002-098-001/178
(KHURSENGA) 		3309002000NRG24010420240809371 01/04/2024 SHUKHDEV 3309002WL030557 SHUKHDEV 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492910 Mr. SUKDAV SAHU CHHATTISGARH GRAMIN BANK(607214)
583 KURUD CH-09-002-098-001/183
(KHURSENGA) 		3309002000NRG24010420240809373 01/04/2024 USHA 3309002WL030557 USHA 00093 CRGB0000302 1105 1105 Processed 12/04/2024 2891492900 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
584 KURUD CH-09-002-098-001/214-A
(KHURSENGA) 		3309002000NRG24010420240809374 01/04/2024 LAXMI 3309002WL030557 LAXMI 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891493298 Mrs. LAKSHMI BAI WO BALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
585 KURUD CH-09-002-098-001/216
(KHURSENGA) 		3309002000NRG24010420240809375 01/04/2024 RIMA 3309002WL030557 RIMA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492906 Mrs. NEMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
586 KURUD CH-09-002-098-001/222
(KHURSENGA) 		3309002000NRG24010420240809376 01/04/2024 FULESHWARI 3309002WL030557 FULESHWARI 00093 CRGB0000302 1105 1105 Processed 12/04/2024 2891492907 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
587 KURUD CH-09-002-098-001/229
(KHURSENGA) 		3309002000NRG24010420240809377 01/04/2024 santoshi 3309002WL030557 santoshi 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492902 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
588 KURUD CH-09-002-098-001/234
(KHURSENGA) 		3309002000NRG24010420240809378 01/04/2024 pramila 3309002WL030557 pramila 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492888 Mrs. SMT. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
589 KURUD CH-09-002-098-001/243
(KHURSENGA) 		3309002000NRG24010420240809379 01/04/2024 nita 3309002WL030557 nita 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891493300 Mrs. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
590 KURUD CH-09-002-098-001/247
(KHURSENGA) 		3309002000NRG24010420240809380 01/04/2024 Bhagvati 3309002WL030557 Bhagvati 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492905 Mrs. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 KURUD CH-09-002-098-001/25
(KHURSENGA) 		3309002000NRG24010420240809381 01/04/2024 GULAPA 3309002WL030557 GULAPA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492909 Mrs. GULAPA DHRUW WO MAHESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
592 KURUD CH-09-002-098-001/253
(KHURSENGA) 		3309002000NRG24010420240809382 01/04/2024 Tara 3309002WL030557 Tara 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891493120 Mrs. SMT. TARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 KURUD CH-09-002-098-001/255
(KHURSENGA) 		3309002000NRG24010420240809383 01/04/2024 Sevti 3309002WL030557 Sevti 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492908 Mrs. Sevati Sevati CHHATTISGARH GRAMIN BANK(607214)
594 KURUD CH-09-002-098-001/4
(KHURSENGA) 		3309002000NRG24010420240809385 01/04/2024 DEVLA 3309002WL030557 DEVLA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492893 Mrs. SMT. DEVLA YADAV CHHATTISGARH GRAMIN BANK(607214)
595 KURUD CH-09-002-098-001/54
(KHURSENGA) 		3309002000NRG24010420240809386 01/04/2024 HIMROTIN 3309002WL030557 HIMROTIN 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492859 Mrs. Hirmotin Hirmotin CHHATTISGARH GRAMIN BANK(607214)
596 KURUD CH-09-002-098-001/6
(KHURSENGA) 		3309002000NRG24010420240809387 01/04/2024 JUNIYA 3309002WL030557 JUNIYA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492899 Mrs. SMT. JHUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
597 KURUD CH-09-002-098-001/60
(KHURSENGA) 		3309002000NRG24010420240809388 01/04/2024 PURNIMA 3309002WL030557 PURNIMA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492894 Mrs. PURNIMA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
598 KURUD CH-09-002-098-001/89
(KHURSENGA) 		3309002000NRG24010420240809389 01/04/2024 CHNDRIKA 3309002WL030557 CHNDRIKA 00093 CRGB0000302 1105 1105 Processed 13/04/2024 2891492903 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92157 92157
599 KURUD CH-09-002-075-001/112
(BHAISBOD) 		3309002000NRG24010420240809960 01/04/2024 HARISH KUMAR 3309002WL030604 HARISH KUMAR 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493302 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG24010420240809962 01/04/2024 YDUNANDAN 3309002WL030604 YDUNANDAN 00093 CRGB0000307 1105 1105 Processed 12/04/2024 2891493425 JUDUNANDAN SAHU PUNJAB NATIONAL BANK(508568)
601 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG24010420240809972 01/04/2024 TEJESHWARI 3309002WL030604 TEJESHWARI 00093 CRGB0000307 1326 1326 Processed 12/04/2024 2891493486 TEJESHWARI YADAV UCO BANK(607066)
602 KURUD CH-09-002-075-001/159
(BHAISBOD) 		3309002000NRG24010420240809975 01/04/2024 Devendra 3309002WL030604 Devendra 00093 CRGB0000307 1326 1326 Processed 12/04/2024 2891493434 Mr. DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
603 KURUD CH-09-002-075-001/159
(BHAISBOD) 		3309002000NRG24010420240809976 01/04/2024 UMESHWARI 3309002WL030604 UMESHWARI 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493626 Mrs. UMESHWARI BAI SAHU W/O DEVENDRA KU CHHATTISGARH GRAMIN BANK(607214)
604 KURUD CH-09-002-075-001/175
(BHAISBOD) 		3309002000NRG24010420240809988 01/04/2024 AGHANI 3309002WL030604 AGHANI 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493492 Mrs. AGHANI WO CHHATTISGARH GRAMIN BANK(607214)
605 KURUD CH-09-002-075-001/175
(BHAISBOD) 		3309002000NRG24010420240809984 01/04/2024 KANTU 3309002WL030604 KANTU 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493426 Mr. KANTULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
606 KURUD CH-09-002-075-001/219
(BHAISBOD) 		3309002000NRG24010420240810003 01/04/2024 NARAYAN 3309002WL030604 NARAYAN 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493449 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
607 KURUD CH-09-002-075-001/219
(BHAISBOD) 		3309002000NRG24010420240810004 01/04/2024 tikeshwari 3309002WL030604 tikeshwari 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891492998 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 KURUD CH-09-002-075-001/22
(BHAISBOD) 		3309002000NRG24010420240810005 01/04/2024 RUDRESHWAR 3309002WL030604 RUDRESHWAR 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493440 Mr. RUDRESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
609 KURUD CH-09-002-075-001/239
(BHAISBOD) 		3309002000NRG24010420240810007 01/04/2024 GUNJA 3309002WL030604 GUNJA 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493487 Mrs. GUNJA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
610 KURUD CH-09-002-075-001/242
(BHAISBOD) 		3309002000NRG24010420240810008 01/04/2024 WATSALA 3309002WL030604 WATSALA 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891492971 Mrs. VATSALABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
611 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG24010420240810013 01/04/2024 HEMIN BAI 3309002WL030604 HEMIN BAI 00093 CRGB0000307 1326 1326 Processed 13/04/2024 2891493428 Ms. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG24010420240810014 01/04/2024 jugal kishor 3309002WL030604 jugal kishor 00093 CRGB0000307 442 442 Processed 13/04/2024 2891492933 JUGALKISHOR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
613 KURUD CH-09-002-059-001/218-A
(KATHAULI) 		3309002000NRG24010420240809079 01/04/2024 AMAR 3309002WL030543 AMAR 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493340 Mr. AMAR SINGH SAHU SO KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
614 KURUD CH-09-002-059-001/279
(KATHAULI) 		3309002000NRG24010420240809082 01/04/2024 aarti 3309002WL030543 aarti 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493007 ARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 KURUD CH-09-002-059-001/279
(KATHAULI) 		3309002000NRG24010420240809081 01/04/2024 narayan 3309002WL030543 narayan 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493524 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
616 KURUD CH-09-002-059-001/56
(KATHAULI) 		3309002000NRG24010420240809084 01/04/2024 Gouri 3309002WL030543 Gouri 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492940 Mrs. GOURI BAI NISAD W/OSHIVNATH SHIVNA CHHATTISGARH GRAMIN BANK(607214)
617 KURUD CH-09-002-059-001/56
(KATHAULI) 		3309002000NRG24010420240809083 01/04/2024 SIV NATH 3309002WL030543 SIV NATH 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493422 Mr. SHIVANATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 KURUD CH-09-002-060-001/10
(DARRA) 		3309002000NRG24010420240809007 01/04/2024 RINA 3309002WL030542 RINA 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891492959 Mrs. RINA BAI CHHATTISGARH GRAMIN BANK(607214)
619 KURUD CH-09-002-060-001/100
(DARRA) 		3309002000NRG24010420240809008 01/04/2024 MOHANI 3309002WL030542 MOHANI 00093 CRGB0000311 442 442 Processed 13/04/2024 2891493329 Mrs. MOHANI BAI SAHU W/O GANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
620 KURUD CH-09-002-060-001/101
(DARRA) 		3309002000NRG24010420240809086 01/04/2024 LUKESH 3309002WL030543 LUKESH 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493441 Mr. LUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
621 KURUD CH-09-002-060-001/101
(DARRA) 		3309002000NRG24010420240809085 01/04/2024 SAVITRI 3309002WL030543 SAVITRI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492944 Mrs. SAVTRI BAI SAHU W/O SHIVDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
622 KURUD CH-09-002-060-001/104
(DARRA) 		3309002000NRG24010420240809088 01/04/2024 satrupa 3309002WL030543 satrupa 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891492946 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
623 KURUD CH-09-002-060-001/104
(DARRA) 		3309002000NRG24010420240809087 01/04/2024 SUGREEV 3309002WL030543 SUGREEV 00093 CRGB0000311 1326 1326 Rejected 12/04/2024 2891493086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KURUD CH-09-002-060-001/114
(DARRA) 		3309002000NRG24010420240809011 01/04/2024 BHAGHWAT 3309002WL030542 BHAGHWAT 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493360 BHAGWAT RAM UNION BANK OF INDIA(508500)
625 KURUD CH-09-002-060-001/114
(DARRA) 		3309002000NRG24010420240809009 01/04/2024 DEVLAL 3309002WL030542 DEVLAL 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891492942 Mr. DEVLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 KURUD CH-09-002-060-001/114
(DARRA) 		3309002000NRG24010420240809010 01/04/2024 KRISHNA 3309002WL030542 KRISHNA 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492943 Mrs. KISHAN BAI SAHU W/O DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
627 KURUD CH-09-002-060-001/118
(DARRA) 		3309002000NRG24010420240809014 01/04/2024 LAKESHWRI 3309002WL030542 LAKESHWRI 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493567 Mrs. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
628 KURUD CH-09-002-060-001/118
(DARRA) 		3309002000NRG24010420240809012 01/04/2024 manoj kumar 3309002WL030542 manoj kumar 00093 CRGB0000311 884 884 Processed 12/04/2024 2891493356 MANOJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
629 KURUD CH-09-002-060-001/118
(DARRA) 		3309002000NRG24010420240809013 01/04/2024 neema 3309002WL030542 neema 00093 CRGB0000311 884 884 Processed 13/04/2024 2891492958 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
630 KURUD CH-09-002-060-001/121
(DARRA) 		3309002000NRG24010420240809015 01/04/2024 rekha 3309002WL030542 rekha 00093 CRGB0000311 663 663 Processed 13/04/2024 2891493087 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
631 KURUD CH-09-002-060-001/129
(DARRA) 		3309002000NRG24010420240809016 01/04/2024 madhuri 3309002WL030542 madhuri 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493229 Mrs. MADHURI BAI SAHU W/O SURAKSAK CHHATTISGARH GRAMIN BANK(607214)
632 KURUD CH-09-002-060-001/129
(DARRA) 		3309002000NRG24010420240809017 01/04/2024 SURAKSHAK 3309002WL030542 SURAKSHAK 00093 CRGB0000311 1105 1105 Processed 12/04/2024 2891492912 Mr. SURAKSHAK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
633 KURUD CH-09-002-060-001/132
(DARRA) 		3309002000NRG24010420240809018 01/04/2024 CHETNA SAHU 3309002WL030542 CHETNA SAHU 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493496 MISS CHETNA SAHU STATE BANK OF INDIA(508548)
634 KURUD CH-09-002-060-001/133-A
(DARRA) 		3309002000NRG24010420240809019 01/04/2024 Narendra 3309002WL030542 Narendra 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493561 NARENDRA KUMAR S O S BANK OF BARODA(606985)
635 KURUD CH-09-002-060-001/159-A
(DARRA) 		3309002000NRG24010420240809020 01/04/2024 INDU BAI 3309002WL030542 INDU BAI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493484 Miss. INDU DO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
636 KURUD CH-09-002-060-001/165
(DARRA) 		3309002000NRG24010420240809090 01/04/2024 JAMUNA 3309002WL030543 JAMUNA 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493228 Mrs. JAMUN BAI W/O NARADRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
637 KURUD CH-09-002-060-001/165
(DARRA) 		3309002000NRG24010420240809089 01/04/2024 narad 3309002WL030543 narad 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891492948 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
638 KURUD CH-09-002-060-001/175
(DARRA) 		3309002000NRG24010420240809022 01/04/2024 temin bai 3309002WL030542 temin bai 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493118 Mrs. TEMIN BAI SAHU W/O UDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
639 KURUD CH-09-002-060-001/175
(DARRA) 		3309002000NRG24010420240809021 01/04/2024 ude ram 3309002WL030542 ude ram 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493119 UDERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 KURUD CH-09-002-060-001/175
(DARRA) 		3309002000NRG24010420240809023 01/04/2024 Yogeshwari 3309002WL030542 Yogeshwari 00093 CRGB0000311 221 221 Processed 13/04/2024 2891493562 YOGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 KURUD CH-09-002-060-001/180
(DARRA) 		3309002000NRG24010420240809024 01/04/2024 bhanwar lal 3309002WL030542 bhanwar lal 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492950 Mr. BHANWER LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
642 KURUD CH-09-002-060-001/180
(DARRA) 		3309002000NRG24010420240809026 01/04/2024 Ganesh 3309002WL030542 Ganesh 00093 CRGB0000311 663 663 Processed 13/04/2024 2891493438 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
643 KURUD CH-09-002-060-001/180
(DARRA) 		3309002000NRG24010420240809025 01/04/2024 surja bai 3309002WL030542 surja bai 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493363 Mrs. SMT. SURAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
644 KURUD CH-09-002-060-001/183
(DARRA) 		3309002000NRG24010420240809027 01/04/2024 THALENDRA 3309002WL030542 THALENDRA 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891493514 Mr. THALENDRA KUMAR SAHU S/O LALCHAND S CHHATTISGARH GRAMIN BANK(607214)
645 KURUD CH-09-002-060-001/184-A
(DARRA) 		3309002000NRG24010420240809091 01/04/2024 TAMESHWARI 3309002WL030543 TAMESHWARI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493459 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 KURUD CH-09-002-060-001/186
(DARRA) 		3309002000NRG24010420240809028 01/04/2024 hem lata 3309002WL030542 hem lata 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493088 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
647 KURUD CH-09-002-060-001/186
(DARRA) 		3309002000NRG24010420240809029 01/04/2024 KAVITA 3309002WL030542 KAVITA 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891493436 Miss. KAVITA SEN CHHATTISGARH GRAMIN BANK(607214)
648 KURUD CH-09-002-060-001/208
(DARRA) 		3309002000NRG24010420240809030 01/04/2024 ASHWANI 3309002WL030542 ASHWANI 00093 CRGB0000311 884 884 Processed 12/04/2024 2891493349 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
649 KURUD CH-09-002-060-001/214
(DARRA) 		3309002000NRG24010420240809033 01/04/2024 RAKESH 3309002WL030542 RAKESH 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891493618 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
650 KURUD CH-09-002-060-001/214
(DARRA) 		3309002000NRG24010420240809032 01/04/2024 SUNITEE 3309002WL030542 SUNITEE 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493357 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
651 KURUD CH-09-002-060-001/214
(DARRA) 		3309002000NRG24010420240809031 01/04/2024 TORAN 3309002WL030542 TORAN 00093 CRGB0000311 884 884 Processed 12/04/2024 2891492941 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
652 KURUD CH-09-002-060-001/218
(DARRA) 		3309002000NRG24010420240809035 01/04/2024 narmita bai 3309002WL030542 narmita bai 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891493345 NAMITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 KURUD CH-09-002-060-001/218
(DARRA) 		3309002000NRG24010420240809034 01/04/2024 Samir 3309002WL030542 Samir 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493347 SAMIR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 KURUD CH-09-002-060-001/220
(DARRA) 		3309002000NRG24010420240809037 01/04/2024 gaytri bai 3309002WL030542 gaytri bai 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493566 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 KURUD CH-09-002-060-001/220
(DARRA) 		3309002000NRG24010420240809036 01/04/2024 GIRVAR 3309002WL030542 GIRVAR 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492913 GIRVAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 KURUD CH-09-002-060-001/227-B
(DARRA) 		3309002000NRG24010420240809038 01/04/2024 safra bai 3309002WL030542 safra bai 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493116 Mrs. SAPRA SAHU W/O HULESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
657 KURUD CH-09-002-060-001/23
(DARRA) 		3309002000NRG24010420240809039 01/04/2024 jagrit 3309002WL030542 jagrit 00093 CRGB0000311 663 663 Processed 13/04/2024 2891492947 Mr. JAGRIT RAM CHHATTISGARH GRAMIN BANK(607214)
658 KURUD CH-09-002-060-001/236
(DARRA) 		3309002000NRG24010420240809040 01/04/2024 satruhgan 3309002WL030542 satruhgan 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891492945 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
659 KURUD CH-09-002-060-001/236
(DARRA) 		3309002000NRG24010420240809041 01/04/2024 seema 3309002WL030542 seema 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493374 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KURUD CH-09-002-060-001/252-B
(DARRA) 		3309002000NRG24010420240809042 01/04/2024 SHAILENDRA 3309002WL030542 SHAILENDRA 00093 CRGB0000311 1105 1105 Processed 12/04/2024 2891493364 RAJENDRA KUMAR SAHU AND SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
661 KURUD CH-09-002-060-001/255
(DARRA) 		3309002000NRG24010420240809043 01/04/2024 kuleshwari 3309002WL030542 kuleshwari 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492949 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
662 KURUD CH-09-002-060-001/256
(DARRA) 		3309002000NRG24010420240809044 01/04/2024 DEEPALI 3309002WL030542 DEEPALI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493378 Mrs. DIPALI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 KURUD CH-09-002-060-001/268
(DARRA) 		3309002000NRG24010420240809094 01/04/2024 devendra 3309002WL030543 devendra 00093 CRGB0000311 1326 1326 Rejected 12/04/2024 2891493174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KURUD CH-09-002-060-001/268
(DARRA) 		3309002000NRG24010420240809095 01/04/2024 hemin bai 3309002WL030543 hemin bai 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493173 HEMIN BAI SAHU HDFC BANK LTD(607152)
665 KURUD CH-09-002-060-001/268-A
(DARRA) 		3309002000NRG24010420240809096 01/04/2024 Duleshwari 3309002WL030543 Duleshwari 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493620 Mrs. DULESHWARI SAHU W/O DINESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
666 KURUD CH-09-002-060-001/27-B
(DARRA) 		3309002000NRG24010420240809045 01/04/2024 TAMESH 3309002WL030542 TAMESH 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493442 Mr. TAMESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
667 KURUD CH-09-002-060-001/270
(DARRA) 		3309002000NRG24010420240809097 01/04/2024 thanendra 3309002WL030543 thanendra 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493474 THANENDRA KUMAR SAHU BANK OF BARODA(606985)
668 KURUD CH-09-002-060-001/274
(DARRA) 		3309002000NRG24010420240809049 01/04/2024 Hemlata 3309002WL030542 Hemlata 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493435 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 KURUD CH-09-002-060-001/274
(DARRA) 		3309002000NRG24010420240809047 01/04/2024 rekh ram 3309002WL030542 rekh ram 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891492951 REKH RAM SHAU INDIA POST PAYMENTS BANK LIMITED(508528)
670 KURUD CH-09-002-060-001/274
(DARRA) 		3309002000NRG24010420240809048 01/04/2024 sevti bai 3309002WL030542 sevti bai 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891492952 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
671 KURUD CH-09-002-060-001/284
(DARRA) 		3309002000NRG24010420240809050 01/04/2024 binda bai 3309002WL030542 binda bai 00093 CRGB0000311 884 884 Processed 13/04/2024 2891492955 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
672 KURUD CH-09-002-060-001/284
(DARRA) 		3309002000NRG24010420240809051 01/04/2024 Durgesh Kumar 3309002WL030542 Durgesh Kumar 00093 CRGB0000311 884 884 Processed 13/04/2024 2891492956 Mr. DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
673 KURUD CH-09-002-060-001/286
(DARRA) 		3309002000NRG24010420240809053 01/04/2024 RAVIKANT 3309002WL030542 RAVIKANT 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493563 Mr. RAVIKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
674 KURUD CH-09-002-060-001/286
(DARRA) 		3309002000NRG24010420240809052 01/04/2024 tukeshwari 3309002WL030542 tukeshwari 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493330 TUKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 KURUD CH-09-002-060-001/288
(DARRA) 		3309002000NRG24010420240809055 01/04/2024 gaurichand 3309002WL030542 gaurichand 00093 CRGB0000311 884 884 Processed 12/04/2024 2891493346 GURU CHAND SAHU PUNJAB NATIONAL BANK(508568)
676 KURUD CH-09-002-060-001/288
(DARRA) 		3309002000NRG24010420240809054 01/04/2024 PARWARI 3309002WL030542 PARWARI 00093 CRGB0000311 884 884 Processed 12/04/2024 2891493291 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
677 KURUD CH-09-002-060-001/290-C
(DARRA) 		3309002000NRG24010420240809056 01/04/2024 Sunaina 3309002WL030542 Sunaina 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493495 MISS SUNAINA SAHU STATE BANK OF INDIA(508548)
678 KURUD CH-09-002-060-001/303
(DARRA) 		3309002000NRG24010420240809057 01/04/2024 Lila bai 3309002WL030542 Lila bai 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493506 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
679 KURUD CH-09-002-060-001/305
(DARRA) 		3309002000NRG24010420240809059 01/04/2024 HEMLATA 3309002WL030542 HEMLATA 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493344 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
680 KURUD CH-09-002-060-001/305
(DARRA) 		3309002000NRG24010420240809058 01/04/2024 KHILEASH 3309002WL030542 KHILEASH 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891492911 Mr. KHILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
681 KURUD CH-09-002-060-001/308-A
(DARRA) 		3309002000NRG24010420240809099 01/04/2024 ANUSIYA BAI 3309002WL030543 ANUSIYA BAI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493084 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
682 KURUD CH-09-002-060-001/308-A
(DARRA) 		3309002000NRG24010420240809098 01/04/2024 NILKAMAL 3309002WL030543 NILKAMAL 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493195 Mr. NILKAMAL SAHU SO PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
683 KURUD CH-09-002-060-001/313
(DARRA) 		3309002000NRG24010420240809060 01/04/2024 PUSHPA 3309002WL030542 PUSHPA 00093 CRGB0000311 442 442 Processed 13/04/2024 2891492957 Mrs. PUSHPA BAI SAHU W/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
684 KURUD CH-09-002-060-001/322
(DARRA) 		3309002000NRG24010420240809062 01/04/2024 omin bai 3309002WL030542 omin bai 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493085 Mrs. OMIN BAI SAHU W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
685 KURUD CH-09-002-060-001/322
(DARRA) 		3309002000NRG24010420240809061 01/04/2024 OMPRAKASH 3309002WL030542 OMPRAKASH 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891492953 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
686 KURUD CH-09-002-060-001/36
(DARRA) 		3309002000NRG24010420240809102 01/04/2024 BHARTI 3309002WL030543 BHARTI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493559 Miss. KU BHARTI MANIKPURI D/O MAHETAR D CHHATTISGARH GRAMIN BANK(607214)
687 KURUD CH-09-002-060-001/49-A
(DARRA) 		3309002000NRG24010420240809063 01/04/2024 Nirmala 3309002WL030542 Nirmala 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891493488 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
688 KURUD CH-09-002-060-001/56
(DARRA) 		3309002000NRG24010420240809064 01/04/2024 Jhamman 3309002WL030542 Jhamman 00093 CRGB0000311 663 663 Processed 13/04/2024 2891493565 Jhamman AIRTEL PAYMENTS BANK LIMITED(990288)
689 KURUD CH-09-002-060-001/65
(DARRA) 		3309002000NRG24010420240809066 01/04/2024 SADHANA 3309002WL030542 SADHANA 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493376 Mrs. SADHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
690 KURUD CH-09-002-060-001/68
(DARRA) 		3309002000NRG24010420240809067 01/04/2024 Yashoda 3309002WL030542 Yashoda 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493526 YASHODA SAHU D O SHY BANK OF BARODA(606985)
691 KURUD CH-09-002-060-001/72
(DARRA) 		3309002000NRG24010420240809069 01/04/2024 Fuleshwari 3309002WL030542 Fuleshwari 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493494 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
692 KURUD CH-09-002-060-001/80
(DARRA) 		3309002000NRG24010420240809070 01/04/2024 SATYENDRA 3309002WL030542 SATYENDRA 00093 CRGB0000311 884 884 Processed 13/04/2024 2891493473 Mr. SATYENDRA KUMAR DHRUW SO SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
693 KURUD CH-09-002-060-001/81
(DARRA) 		3309002000NRG24010420240809071 01/04/2024 DHANESHWARI 3309002WL030542 DHANESHWARI 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891492954 Mrs. DHANESHWARI SAHU W/O CHANDRAHAS SA CHHATTISGARH GRAMIN BANK(607214)
694 KURUD CH-09-002-060-001/87-A
(DARRA) 		3309002000NRG24010420240809003 01/04/2024 Murli Kumar 3309002WL030541 Murli Kumar 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493489 Mr. MURLI KUMAR SAHU MILAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
695 KURUD CH-09-002-060-001/87-A
(DARRA) 		3309002000NRG24010420240809004 01/04/2024 Sushma 3309002WL030541 Sushma 00093 CRGB0000311 1326 1326 Processed 12/04/2024 2891493490 SUSHMA SAHU W O MURL BANK OF BARODA(606985)
696 KURUD CH-09-002-060-001/9
(DARRA) 		3309002000NRG24010420240809074 01/04/2024 bhuneshwari 3309002WL030542 bhuneshwari 00093 CRGB0000311 663 663 Processed 13/04/2024 2891493117 Mrs. BHUNESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
697 KURUD CH-09-002-060-001/96
(DARRA) 		3309002000NRG24010420240809106 01/04/2024 Jitendra 3309002WL030543 Jitendra 00093 CRGB0000311 1105 1105 Processed 13/04/2024 2891493437 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
698 KURUD CH-09-002-060-001/96-A
(DARRA) 		3309002000NRG24010420240809005 01/04/2024 CHHABI BAI 3309002WL030541 CHHABI BAI 00093 CRGB0000311 1326 1326 Processed 13/04/2024 2891493241 Mrs. CHHABI SAHU W/O CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
699 KURUD CH-09-002-060-001/99
(DARRA) 		3309002000NRG24010420240809078 01/04/2024 DANESHWAR KUMAR 3309002WL030542 DANESHWAR KUMAR 00093 CRGB0000311 663 663 Processed 13/04/2024 2891493564 Mr. DANESHWAR KUMAR SAHU S/O PATEL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98124 98124
700 KURUD CH-09-002-037-001/62
(BHENDSAR) 		3309002000NRG24010420240809734 01/04/2024 fuleshwari 3309002WL030588 fuleshwari 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493327 Mrs. PHULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
701 KURUD CH-09-002-037-002/1
(SIRWE) 		3309002000NRG24010420240809735 01/04/2024 shadu ram 3309002WL030589 shadu ram 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493280 Mr. SADHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
702 KURUD CH-09-002-037-002/12-A
(SIRWE) 		3309002000NRG24010420240809739 01/04/2024 rameshwari 3309002WL030589 rameshwari 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493416 Mrs. RAMESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
703 KURUD CH-09-002-037-002/14
(SIRWE) 		3309002000NRG24010420240809740 01/04/2024 kapu 3309002WL030589 kapu 00093 CRGB0000313 1105 1105 Processed 13/04/2024 2891493334 Mr. KAPOOR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
704 KURUD CH-09-002-037-002/15
(SIRWE) 		3309002000NRG24010420240809743 01/04/2024 buneshwari 3309002WL030589 buneshwari 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493388 Mrs. BHUNESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
705 KURUD CH-09-002-037-002/18
(SIRWE) 		3309002000NRG24010420240809747 01/04/2024 sevti 3309002WL030589 sevti 00093 CRGB0000313 1105 1105 Processed 13/04/2024 2891493417 Mrs. SEWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
706 KURUD CH-09-002-037-002/2
(SIRWE) 		3309002000NRG24010420240809750 01/04/2024 urmila 3309002WL030589 urmila 00093 CRGB0000313 1105 1105 Processed 12/04/2024 2891493380 MRS URMILA BAI STATE BANK OF INDIA(508548)
707 KURUD CH-09-002-037-002/21-A
(SIRWE) 		3309002000NRG24010420240809754 01/04/2024 chunuram 3309002WL030589 chunuram 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493471 Mr. CHUNNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
708 KURUD CH-09-002-037-002/21-A
(SIRWE) 		3309002000NRG24010420240809755 01/04/2024 dhaneshwari 3309002WL030589 dhaneshwari 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493439 Mrs. DHANESHWARI BAI W/O CHUNNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
709 KURUD CH-09-002-037-002/22
(SIRWE) 		3309002000NRG24010420240809756 01/04/2024 shesh bai 3309002WL030589 shesh bai 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493419 Mrs. SHESH BAI BANK OF MAHARASHTRA(607387)
710 KURUD CH-09-002-037-002/23-B
(SIRWE) 		3309002000NRG24010420240809759 01/04/2024 SOMESHWARI 3309002WL030589 SOMESHWARI 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493377 Mrs. SOMESHVRI SAHU W/O DHANENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
711 KURUD CH-09-002-037-002/24
(SIRWE) 		3309002000NRG24010420240809760 01/04/2024 lata 3309002WL030589 lata 00093 CRGB0000313 1326 1326 Processed 12/04/2024 2891493281 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
712 KURUD CH-09-002-037-002/26
(SIRWE) 		3309002000NRG24010420240809765 01/04/2024 bhimla 3309002WL030589 bhimla 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493290 Mrs. VIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
713 KURUD CH-09-002-037-002/28
(SIRWE) 		3309002000NRG24010420240809767 01/04/2024 Jageshar 3309002WL030589 Jageshar 00093 CRGB0000313 1105 1105 Processed 12/04/2024 2891493478 MR JAGESHWAR SARTHI STATE BANK OF INDIA(508548)
714 KURUD CH-09-002-037-002/29
(SIRWE) 		3309002000NRG24010420240809769 01/04/2024 hirmotin 3309002WL030589 hirmotin 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493379 Mrs. HIRMAUTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
715 KURUD CH-09-002-037-002/31
(SIRWE) 		3309002000NRG24010420240809772 01/04/2024 kala 3309002WL030589 kala 00093 CRGB0000313 663 663 Processed 13/04/2024 2891493384 Mrs. KALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
716 KURUD CH-09-002-037-002/31
(SIRWE) 		3309002000NRG24010420240809771 01/04/2024 pavan 3309002WL030589 pavan 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493383 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
717 KURUD CH-09-002-037-002/32
(SIRWE) 		3309002000NRG24010420240809773 01/04/2024 anshu bai 3309002WL030589 anshu bai 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493381 Mrs. ANUSUIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
718 KURUD CH-09-002-037-002/32
(SIRWE) 		3309002000NRG24010420240809774 01/04/2024 than singh 3309002WL030589 than singh 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493352 Mr. THAN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
719 KURUD CH-09-002-037-002/33-A
(SIRWE) 		3309002000NRG24010420240809776 01/04/2024 SEETA BAI 3309002WL030589 SEETA BAI 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493433 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
720 KURUD CH-09-002-037-002/36
(SIRWE) 		3309002000NRG24010420240809781 01/04/2024 HEM KUMARI 3309002WL030589 HEM KUMARI 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493491 Miss. HEM KUMARI CHHATTISGARH GRAMIN BANK(607214)
721 KURUD CH-09-002-037-002/42-A
(SIRWE) 		3309002000NRG24010420240809792 01/04/2024 dayabai 3309002WL030589 dayabai 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493387 Mrs. DAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
722 KURUD CH-09-002-037-002/42-B
(SIRWE) 		3309002000NRG24010420240809793 01/04/2024 premlal 3309002WL030589 premlal 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493431 Mr. PREMLAL S/O HINCHHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
723 KURUD CH-09-002-037-002/45
(SIRWE) 		3309002000NRG24010420240809798 01/04/2024 malti 3309002WL030589 malti 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493231 Mrs. MALATI SAHU CHHATTISGARH GRAMIN BANK(607214)
724 KURUD CH-09-002-037-002/47
(SIRWE) 		3309002000NRG24010420240809801 01/04/2024 rekha 3309002WL030589 rekha 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493335 Mrs. REKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
725 KURUD CH-09-002-037-002/50
(SIRWE) 		3309002000NRG24010420240809803 01/04/2024 santoshi 3309002WL030589 santoshi 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493232 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
726 KURUD CH-09-002-037-002/51
(SIRWE) 		3309002000NRG24010420240809804 01/04/2024 amrotin 3309002WL030589 amrotin 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493475 Mrs. AMROUTIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
727 KURUD CH-09-002-037-002/52
(SIRWE) 		3309002000NRG24010420240809806 01/04/2024 VARSHA SAHU 3309002WL030589 VARSHA SAHU 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493607 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
728 KURUD CH-09-002-037-002/54
(SIRWE) 		3309002000NRG24010420240809812 01/04/2024 lekhni 3309002WL030589 lekhni 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493382 Mrs. LEKHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
729 KURUD CH-09-002-037-002/77
(SIRWE) 		3309002000NRG24010420240809825 01/04/2024 sima 3309002WL030589 sima 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493432 Mrs. SIMA BAI W/O MANIK LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
730 KURUD CH-09-002-037-002/79
(SIRWE) 		3309002000NRG24010420240809828 01/04/2024 lukeshwari 3309002WL030589 lukeshwari 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493282 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
731 KURUD CH-09-002-037-002/89
(SIRWE) 		3309002000NRG24010420240809836 01/04/2024 Kamti bai 3309002WL030589 Kamti bai 00093 CRGB0000313 1105 1105 Processed 13/04/2024 2891493476 Mrs. Kaamti SAHU CHHATTISGARH GRAMIN BANK(607214)
732 KURUD CH-09-002-037-002/92
(SIRWE) 		3309002000NRG24010420240809841 01/04/2024 YASAWANT 3309002WL030590 YASAWANT 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493386 Mr. YASHWANT GAYAWAD CHHATTISGARH GRAMIN BANK(607214)
733 KURUD CH-09-002-069-001/47-A
(SIRWE) 		3309002000NRG24010420240809847 01/04/2024 JAMVANTEE BAI 3309002WL030590 JAMVANTEE BAI 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891492914 Miss. JAMVANTHIN BAGHEL D/O BUDDHU RAM CHHATTISGARH GRAMIN BANK(607214)
734 KURUD CH-09-002-069-001/47-A
(SIRWE) 		3309002000NRG24010420240809848 01/04/2024 MANISH KUMAR 3309002WL030590 MANISH KUMAR 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493483 Mr. MANISH KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
735 KURUD CH-09-002-069-001/74-A
(SIRWE) 		3309002000NRG24010420240809849 01/04/2024 Bhisham 3309002WL030590 Bhisham 00093 CRGB0000313 1105 1105 Processed 13/04/2024 2891493527 Mr. BHISAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
736 KURUD CH-09-002-069-001/8-B
(SIRWE) 		3309002000NRG24010420240809851 01/04/2024 susheela 3309002WL030590 susheela 00093 CRGB0000313 1326 1326 Processed 12/04/2024 2891493470 SUSHILA YADAV BANK OF BARODA(606985)
737 KURUD CH-09-002-070-001/473
(SEMRA) 		3309002000NRG24010420240810732 01/04/2024 chameli bai 3309002WL030626 chameli bai 00093 CRGB0000313 1326 1326 Processed 13/04/2024 2891493385 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
738 KURUD CH-09-002-071-001/217
(SUPELA) 		3309002000NRG24010420240809865 01/04/2024 INDRAJEET 3309002WL030591 INDRAJEET 00093 CRGB0000313 663 663 Processed 13/04/2024 2891493004 Mr. INDRAJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
739 KURUD CH-09-002-071-001/228
(SUPELA) 		3309002000NRG24010420240809873 01/04/2024 HEMANT 3309002WL030591 HEMANT 00093 CRGB0000313 884 884 Processed 13/04/2024 2891493005 HEMANT KUMAR FINO PAYMENTS BANK LTD(608001)
740 KURUD CH-09-002-071-001/228-A
(SUPELA) 		3309002000NRG24010420240809874 01/04/2024 BHUSHAN LAL 3309002WL030591 BHUSHAN LAL 00093 CRGB0000313 663 663 Processed 12/04/2024 2891493481 BHUSHAN LAL SO HEMLA BANK OF BARODA(606985)
741 KURUD CH-09-002-071-001/228-A
(SUPELA) 		3309002000NRG24010420240809875 01/04/2024 UTTARA BAI 3309002WL030591 UTTARA BAI 00093 CRGB0000313 884 884 Processed 13/04/2024 2891493482 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
742 KURUD CH-09-002-015-001/104
(KANHARPURI) 		3309002000NRG24010420240809312 01/04/2024 Hemlata Sahu 3309002WL030555 Hemlata Sahu 00093 CRGB0000314 1326 1326 Processed 12/04/2024 2891493430 HEMLATA D O LAXMAN S BANK OF BARODA(606985)
743 KURUD CH-09-002-088-001/112-B
(CHORBHATTHI) 		3309002000NRG24010420240808886 01/04/2024 Janki sahu 3309002WL030540 Janki sahu 00093 CRGB0000314 1105 1105 Processed 13/04/2024 2891493059 JAANKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 KURUD CH-09-002-088-001/183
(CHORBHATTHI) 		3309002000NRG24010420240808926 01/04/2024 NARMADA 3309002WL030540 NARMADA 00093 CRGB0000314 1105 1105 Processed 12/04/2024 2891493493 MISS NARNADA SEN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
745 KURUD CH-09-002-037-002/42
(SIRWE) 		3309002000NRG24010420240809790 01/04/2024 SEVATI 3309002WL030589 SEVATI 00093 CRGB0008166 1326 1326 Processed 12/04/2024 2891492986 SEVATI D O MURALI RA BANK OF BARODA(606985)
SubTotal 1326 1326
746 KURUD CH-09-002-015-001/81-B
(KANHARPURI) 		3309002000NRG24010420240809347 01/04/2024 Kamleshwari 3309002WL030555 Kamleshwari 00093 CRGB0008243 1326 1326 Processed 12/04/2024 2891493000 KAMLESHWARI SAHU W O BANK OF BARODA(606985)
SubTotal 1326 1326
747 KURUD CH-09-002-084-002/66
(NAWAGAON (K)) 		3309002000NRG24010420240810659 01/04/2024 GEETA 3309002WL030623 GEETA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891493480 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
748 KURUD CH-09-002-088-001/175
(CHORBHATTHI) 		3309002000NRG24010420240808921 01/04/2024 GOKULRAM 3309002WL030540 GOKULRAM 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891493525 GOKUL RAM PAAL HDFC BANK LTD(607152)
749 KURUD CH-09-002-088-001/196
(CHORBHATTHI) 		3309002000NRG24010420240808934 01/04/2024 KUSUM SAHU 3309002WL030540 KUSUM SAHU 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891493528 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
750 KURUD CH-09-002-088-001/112-A
(CHORBHATTHI) 		3309002000NRG24010420240808885 01/04/2024 Rohit Kumar sahu 3309002WL030540 Rohit Kumar sahu 00152 HDFC0009073 1105 1105 Processed 12/04/2024 2891492850 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1105 1105
751 KURUD CH-09-002-098-001/37
(KHURSENGA) 		3309002000NRG24010420240809384 01/04/2024 CHETAN 3309002WL030557 CHETAN 00176 IDIB000A172 1105 1105 Processed 13/04/2024 2891492920 Mr. CHETAN LAL DHRUW INDIAN BANK(607105)
SubTotal 1105 1105
752 KURUD CH-09-002-033-001/40-A
(GOBRA) 		3309002000NRG24010420240809207 01/04/2024 Dhananjay 3309002WL030548 Dhananjay 00354 PUNB0150910 1326 1326 Processed 12/04/2024 2891492864 DHANANJAY SAHU BANK OF BARODA(606985)
753 KURUD CH-09-002-033-001/95-A
(GOBRA) 		3309002000NRG24010420240809224 01/04/2024 DULESHWARI 3309002WL030548 DULESHWARI 00354 PUNB0150910 1105 1105 Processed 12/04/2024 2891493619 DULESHAWARI SAHU PUNJAB NATIONAL BANK(508568)
754 KURUD CH-09-002-033-001/95-A
(GOBRA) 		3309002000NRG24010420240809223 01/04/2024 SEWAK RAM 3309002WL030548 SEWAK RAM 00354 PUNB0150910 1105 1105 Processed 12/04/2024 2891492922 MR SEVAK RAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
755 KURUD CH-09-002-084-002/39-A
(NAWAGAON (K)) 		3309002000NRG24010420240810650 01/04/2024 RATNA 3309002WL030623 RATNA 00415 SBIN0000361 1326 1326 Processed 13/04/2024 2891492991 RATNA PARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
756 KURUD CH-09-002-033-001/41
(GOBRA) 		3309002000NRG24010420240809208 01/04/2024 SUKH RAM 3309002WL030548 SUKH RAM 00415 SBIN0010831 884 884 Processed 12/04/2024 2891493508 MR SUKHRAM STATE BANK OF INDIA(508548)
757 KURUD CH-09-002-033-001/41-A
(GOBRA) 		3309002000NRG24010420240809210 01/04/2024 RAJ KUMAR 3309002WL030548 RAJ KUMAR 00415 SBIN0010831 1326 1326 Processed 13/04/2024 2891492883 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 KURUD CH-09-002-060-001/27-B
(DARRA) 		3309002000NRG24010420240809046 01/04/2024 MANISHA 3309002WL030542 MANISHA 00415 SBIN0010831 884 884 Processed 12/04/2024 2891493595 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
759 KURUD CH-09-002-060-001/81
(DARRA) 		3309002000NRG24010420240809072 01/04/2024 CHANDRAHAKS 3309002WL030542 CHANDRAHAKS 00415 SBIN0010831 1105 1105 Processed 12/04/2024 2891493504 MR CHANDRAHAS SAHU STATE BANK OF INDIA(508548)
760 KURUD CH-09-002-060-001/97-A
(DARRA) 		3309002000NRG24010420240809075 01/04/2024 timin 3309002WL030542 timin 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891493227 MRS TAMIN BAI SAHU STATE BANK OF INDIA(508548)
761 KURUD CH-09-002-060-001/99
(DARRA) 		3309002000NRG24010420240809077 01/04/2024 chukeshwari 3309002WL030542 chukeshwari 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891493358 MRS CHUKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
762 KURUD CH-09-002-060-001/99
(DARRA) 		3309002000NRG24010420240809076 01/04/2024 patel 3309002WL030542 patel 00415 SBIN0010831 1326 1326 Processed 12/04/2024 2891493359 Mr. PATEL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
763 KURUD CH-09-002-098-001/9
(KHURSENGA) 		3309002000NRG24010420240809390 01/04/2024 ARTI 3309002WL030557 ARTI 00415 SBIN0010831 1105 1105 Processed 12/04/2024 2891493596 AARTI D/O MAANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
764 KURUD CH-09-002-037-002/1
(SIRWE) 		3309002000NRG24010420240809736 01/04/2024 suraj 3309002WL030589 suraj 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493593 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
765 KURUD CH-09-002-037-002/12
(SIRWE) 		3309002000NRG24010420240809738 01/04/2024 devbati 3309002WL030589 devbati 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493594 MRS DEV BATI STATE BANK OF INDIA(508548)
766 KURUD CH-09-002-037-002/17
(SIRWE) 		3309002000NRG24010420240809746 01/04/2024 KHEMIN 3309002WL030589 KHEMIN 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493606 KHEMIN PUNJAB NATIONAL BANK(508568)
767 KURUD CH-09-002-037-002/20
(SIRWE) 		3309002000NRG24010420240809752 01/04/2024 fulchand 3309002WL030589 fulchand 00415 SBIN0016190 1105 1105 Processed 12/04/2024 2891493333 MR FULCHAND SAHU STATE BANK OF INDIA(508548)
768 KURUD CH-09-002-037-002/37
(SIRWE) 		3309002000NRG24010420240809782 01/04/2024 CHUMMAN 3309002WL030589 CHUMMAN 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493605 MASTER CHUMMAN KUMAR SAHU STATE BANK OF INDIA(508548)
769 KURUD CH-09-002-037-002/40-A
(SIRWE) 		3309002000NRG24010420240809787 01/04/2024 dhanshing 3309002WL030589 dhanshing 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493325 MR DHANSINGH SAHU STATE BANK OF INDIA(508548)
770 KURUD CH-09-002-037-002/45-A
(SIRWE) 		3309002000NRG24010420240809799 01/04/2024 rakesh 3309002WL030589 rakesh 00415 SBIN0016190 221 221 Processed 12/04/2024 2891493361 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
771 KURUD CH-09-002-037-002/45-A
(SIRWE) 		3309002000NRG24010420240809800 01/04/2024 tulshi 3309002WL030589 tulshi 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493362 MRS TULSI BAI SAHU STATE BANK OF INDIA(508548)
772 KURUD CH-09-002-037-002/49-A
(SIRWE) 		3309002000NRG24010420240809802 01/04/2024 RUDR PRATAAP 3309002WL030589 RUDR PRATAAP 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891492994 MASTER RUDRA PRATAP STATE BANK OF INDIA(508548)
773 KURUD CH-09-002-037-002/53
(SIRWE) 		3309002000NRG24010420240809811 01/04/2024 VASHU 3309002WL030589 VASHU 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493598 MR VAASUDEV SAHU STATE BANK OF INDIA(508548)
774 KURUD CH-09-002-037-002/62
(SIRWE) 		3309002000NRG24010420240809818 01/04/2024 pushpa 3309002WL030589 pushpa 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493351 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
775 KURUD CH-09-002-037-002/62
(SIRWE) 		3309002000NRG24010420240809817 01/04/2024 Santosh 3309002WL030589 Santosh 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493240 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
776 KURUD CH-09-002-037-002/7
(SIRWE) 		3309002000NRG24010420240809820 01/04/2024 magtin 3309002WL030589 magtin 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493239 MRS MANGLI BAI STATE BANK OF INDIA(508548)
777 KURUD CH-09-002-037-002/72-A
(SIRWE) 		3309002000NRG24010420240809821 01/04/2024 KAMLESH 3309002WL030589 KAMLESH 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493279 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
778 KURUD CH-09-002-037-002/79
(SIRWE) 		3309002000NRG24010420240809827 01/04/2024 dau ram 3309002WL030589 dau ram 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493592 MR DAAU RAM SAHU STATE BANK OF INDIA(508548)
779 KURUD CH-09-002-037-002/88
(SIRWE) 		3309002000NRG24010420240809835 01/04/2024 DOMESH 3309002WL030589 DOMESH 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891492932 MR DAMENDRA KUMAR STATE BANK OF INDIA(508548)
780 KURUD CH-09-002-037-002/95
(SIRWE) 		3309002000NRG24010420240809845 01/04/2024 hemlal 3309002WL030590 hemlal 00415 SBIN0016190 1326 1326 Processed 13/04/2024 2891493237 Mr. HEMLAL S/O CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
781 KURUD CH-09-002-039-001/17
(SIHAD) 		3309002000NRG24010420240809603 01/04/2024 MOHNI 3309002WL030579 MOHNI 00415 SBIN0016190 1326 1326 Processed 13/04/2024 2891493597 MOHINI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KURUD CH-09-002-039-001/218-B
(SIHAD) 		3309002000NRG24010420240809612 01/04/2024 Bashant Kumar 3309002WL030579 Bashant Kumar 00415 SBIN0016190 442 442 Processed 12/04/2024 2891493576 BASANT KUMAR BAIS S BANK OF BARODA(606985)
783 KURUD CH-09-002-039-001/80-A
(SIHAD) 		3309002000NRG24010420240809645 01/04/2024 Rukhmani Kurre 3309002WL030579 Rukhmani Kurre 00415 SBIN0016190 1105 1105 Processed 12/04/2024 2891493600 RUKHMANI KURRE WO KA BANK OF BARODA(606985)
784 KURUD CH-09-002-070-001/108
(SEMRA) 		3309002000NRG24010420240810673 01/04/2024 DULARI 3309002WL030625 DULARI 00415 SBIN0016190 884 884 Processed 12/04/2024 2891493590 MRS DULARI BAI STATE BANK OF INDIA(508548)
785 KURUD CH-09-002-070-001/125
(SEMRA) 		3309002000NRG24010420240810674 01/04/2024 khilawan 3309002WL030625 khilawan 00415 SBIN0016190 663 663 Processed 12/04/2024 2891492961 MR KHILAWAN RAM SAHU STATE BANK OF INDIA(508548)
786 KURUD CH-09-002-070-001/132
(SEMRA) 		3309002000NRG24010420240810705 01/04/2024 SUKITA 3309002WL030626 SUKITA 00415 SBIN0016190 1105 1105 Processed 12/04/2024 2891493591 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
787 KURUD CH-09-002-070-001/143
(SEMRA) 		3309002000NRG24010420240810676 01/04/2024 BHUNESWARI 3309002WL030625 BHUNESWARI 00415 SBIN0016190 1105 1105 Processed 12/04/2024 2891493250 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
788 KURUD CH-09-002-070-001/452-A
(SEMRA) 		3309002000NRG24010420240810728 01/04/2024 DILIP KUMAR 3309002WL030626 DILIP KUMAR 00415 SBIN0016190 1105 1105 Processed 12/04/2024 2891492865 Mr. DILEEP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
789 KURUD CH-09-002-071-001/217
(SUPELA) 		3309002000NRG24010420240809862 01/04/2024 DINESH 3309002WL030591 DINESH 00415 SBIN0016190 884 884 Processed 12/04/2024 2891493014 MR DINESH KUMAR STATE BANK OF INDIA(508548)
790 KURUD CH-09-002-071-001/217
(SUPELA) 		3309002000NRG24010420240809863 01/04/2024 GEETA BAI 3309002WL030591 GEETA BAI 00415 SBIN0016190 884 884 Processed 12/04/2024 2891493013 MRS GITA BAI STATE BANK OF INDIA(508548)
791 KURUD CH-09-002-081-001/29
(G-JAMGAON) 		3309002000NRG24010420240810803 01/04/2024 Jam bai 3309002WL030629 Jam bai 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493236 MRS JAMBAI MARKANDE STATE BANK OF INDIA(508548)
792 KURUD CH-09-002-084-002/65
(NAWAGAON (K)) 		3309002000NRG24010420240810658 01/04/2024 Jageshwari 3309002WL030623 Jageshwari 00415 SBIN0016190 1326 1326 Processed 12/04/2024 2891493366 MRS JAGESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 33371 33371
793 KURUD CH-09-002-088-001/144
(CHORBHATTHI) 		3309002000NRG24010420240808910 01/04/2024 Priyanka Sahu 3309002WL030540 Priyanka Sahu 00462 UCBA0003018 1105 1105 Processed 12/04/2024 2891493046 PRIYANKA SAHU UCO BANK(607066)
794 KURUD CH-09-002-088-001/176-B
(CHORBHATTHI) 		3309002000NRG24010420240808924 01/04/2024 Lokesh sahu 3309002WL030540 Lokesh sahu 00462 UCBA0003018 663 663 Processed 12/04/2024 2891493048 LOKESH SAHU WO PALAK BANK OF BARODA(606985)
795 KURUD CH-09-002-088-001/189
(CHORBHATTHI) 		3309002000NRG24010420240808930 01/04/2024 Heena 3309002WL030540 Heena 00462 UCBA0003018 1105 1105 Processed 12/04/2024 2891493045 HEENA SAHU UCO BANK(607066)
796 KURUD CH-09-002-088-001/22
(CHORBHATTHI) 		3309002000NRG24010420240808942 01/04/2024 Indrani 3309002WL030540 Indrani 00462 UCBA0003018 1105 1105 Processed 12/04/2024 2891493617 INDRANI SAHU UCO BANK(607066)
797 KURUD CH-09-002-088-001/3
(CHORBHATTHI) 		3309002000NRG24010420240808972 01/04/2024 GRIMAA SAHU 3309002WL030540 GRIMAA SAHU 00462 UCBA0003018 884 884 Processed 12/04/2024 2891493044 GRIMAA SAHU UCO BANK(607066)
798 KURUD CH-09-002-088-001/5
(CHORBHATTHI) 		3309002000NRG24010420240808979 01/04/2024 RUMA KUMARI SAHU 3309002WL030540 RUMA KUMARI SAHU 00462 UCBA0003018 1105 1105 Processed 12/04/2024 2891493609 RUMA KUMARI SAHU UCO BANK(607066)
799 KURUD CH-09-002-088-001/78
(CHORBHATTHI) 		3309002000NRG24010420240808993 01/04/2024 GUNJA 3309002WL030540 GUNJA 00462 UCBA0003018 1105 1105 Processed 13/04/2024 2891493047 GUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 950963 950963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_010424APB_FTO_2173 Bank of Baroda BARB0BHAHTA Bhahtagaon 7293
2 KURUD CH3309002_010424APB_FTO_2173 Bank of Baroda BARB0DBKURD KURUD 1326
3 KURUD CH3309002_010424APB_FTO_2173 Bank of Baroda BARB0DBRAJI RAJIM 1326
4 KURUD CH3309002_010424APB_FTO_2173 Bank of Baroda BARB0DBSEMR Semra-B 252603
5 KURUD CH3309002_010424APB_FTO_2173 Bank of Baroda BARB0VJKRUD KURUD 184977
6 KURUD CH3309002_010424APB_FTO_2173 Bank of Maharastra MAHB0000693 JEE JAMGAON 127075
7 KURUD CH3309002_010424APB_FTO_2173 Canara Bank CNRB0004862 BHOTHALI 32708
8 KURUD CH3309002_010424APB_FTO_2173 Central Bank Of India CBIN0284073 BHAKHARA 16575
9 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1326
10 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 92157
11 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 17459
12 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 98124
13 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 51493
14 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 3536
15 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 1326
16 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1326
17 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 1326
18 KURUD CH3309002_010424APB_FTO_2173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 2210
19 KURUD CH3309002_010424APB_FTO_2173 HDFC Bank HDFC0009073 Kurud 1105
20 KURUD CH3309002_010424APB_FTO_2173 Indian Bank IDIB000A172 Abhanpur 1105
21 KURUD CH3309002_010424APB_FTO_2173 Punjab National Bank PUNB0150910 KURUD 3536
22 KURUD CH3309002_010424APB_FTO_2173 State Bank of India SBIN0000361 DHAMTARI 1326
23 KURUD CH3309002_010424APB_FTO_2173 State Bank of India SBIN0010831 KURUD 9282
24 KURUD CH3309002_010424APB_FTO_2173 State Bank of India SBIN0016190 Bhakhara 33371
25 KURUD CH3309002_010424APB_FTO_2173 UCO Bank UCBA0003018 KURUD 7072

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