Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_010524APB_FTO_46315
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-09-002-036-002/1
(KURRA) 		3309002000NRG25010520240134413 01/05/2024 Hema 3309002WL003181 Hema 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091690 HEMA DO GAUTAM BANK OF BARODA(606985)
2 KURUD CH-09-002-036-002/1
(KURRA) 		3309002000NRG25010520240134412 01/05/2024 Phunni 3309002WL003181 Phunni 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091324 PUNNI BAI BANK OF BARODA(606985)
3 KURUD CH-09-002-036-002/11
(KURRA) 		3309002000NRG25010520240134416 01/05/2024 INDULATA 3309002WL003181 INDULATA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091882 NDULATA PURENA BANK OF BARODA(606985)
4 KURUD CH-09-002-036-002/11
(KURRA) 		3309002000NRG25010520240134414 01/05/2024 Manohar 3309002WL003181 Manohar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091644 MANOHAR HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-036-002/11
(KURRA) 		3309002000NRG25010520240134415 01/05/2024 Sunita 3309002WL003181 Sunita 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091312 SUNITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUD CH-09-002-036-002/13
(KURRA) 		3309002000NRG25010520240134420 01/05/2024 Bhuneshwari 3309002WL003181 Bhuneshwari 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091323 BHUNESHVARI BAI BANK OF BARODA(606985)
7 KURUD CH-09-002-036-002/13
(KURRA) 		3309002000NRG25010520240134419 01/05/2024 Raj kumar 3309002WL003181 Raj kumar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091611 RAM KUMAR SO KODU RA BANK OF BARODA(606985)
8 KURUD CH-09-002-036-002/14
(KURRA) 		3309002000NRG25010520240134422 01/05/2024 Uttam 3309002WL003181 Uttam 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091552 UTTAM BAI BANK OF BARODA(606985)
9 KURUD CH-09-002-036-002/14
(KURRA) 		3309002000NRG25010520240134421 01/05/2024 Vijay kumar 3309002WL003181 Vijay kumar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091540 VIJAY LAL KAUSHAL BANK OF BARODA(606985)
10 KURUD CH-09-002-036-002/14-A
(KURRA) 		3309002000NRG25010520240134424 01/05/2024 EKTA 3309002WL003181 EKTA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091762 EKTA BANK OF BARODA(606985)
11 KURUD CH-09-002-036-002/14-A
(KURRA) 		3309002000NRG25010520240134423 01/05/2024 SANJAY 3309002WL003181 SANJAY 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091927 SANJAY KUMAR BANK OF BARODA(606985)
12 KURUD CH-09-002-036-002/16
(KURRA) 		3309002000NRG25010520240134425 01/05/2024 MANORAMA 3309002WL003181 MANORAMA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091987 MANORAMA DO ROHIT KU BANK OF BARODA(606985)
13 KURUD CH-09-002-036-002/17
(KURRA) 		3309002000NRG25010520240134426 01/05/2024 Hiramani 3309002WL003181 Hiramani 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091637 Mr. HIRAMANI KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 KURUD CH-09-002-036-002/17
(KURRA) 		3309002000NRG25010520240134427 01/05/2024 Purnima 3309002WL003181 Purnima 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091677 PURNIMA BAI WO HIRAM BANK OF BARODA(606985)
15 KURUD CH-09-002-036-002/17-A
(KURRA) 		3309002000NRG25010520240134428 01/05/2024 Gangaram 3309002WL003181 Gangaram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091559 GANGA BAI BANK OF BARODA(606985)
16 KURUD CH-09-002-036-002/17-A
(KURRA) 		3309002000NRG25010520240134430 01/05/2024 OMPRAKASH 3309002WL003181 OMPRAKASH 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091862 OMPRAKASH SO HEERAMA BANK OF BARODA(606985)
17 KURUD CH-09-002-036-002/18
(KURRA) 		3309002000NRG25010520240134432 01/05/2024 PARAU 3309002WL003181 PARAU 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091681 Mr. PARAU RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 KURUD CH-09-002-036-002/18
(KURRA) 		3309002000NRG25010520240134433 01/05/2024 VISHAKHA 3309002WL003181 VISHAKHA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091680 BISHWASA BAI BANK OF BARODA(606985)
19 KURUD CH-09-002-036-002/19-A
(KURRA) 		3309002000NRG25010520240134436 01/05/2024 CHANDRIKA 3309002WL003181 CHANDRIKA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091919 CHANDRIKAPRASAD KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-036-002/2
(KURRA) 		3309002000NRG25010520240134437 01/05/2024 pradip 3309002WL003181 pradip 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091330 PRADIP BANK OF BARODA(606985)
21 KURUD CH-09-002-036-002/2
(KURRA) 		3309002000NRG25010520240134439 01/05/2024 RAJU RAM 3309002WL003181 RAJU RAM 00045 BARB0BHAHTA 1458 1458 Rejected 07/05/2024 3808091433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KURUD CH-09-002-036-002/2
(KURRA) 		3309002000NRG25010520240134438 01/05/2024 Saphara 3309002WL003181 Saphara 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091557 SAFURA BANK OF BARODA(606985)
23 KURUD CH-09-002-036-002/20
(KURRA) 		3309002000NRG25010520240134441 01/05/2024 babu lal 3309002WL003181 babu lal 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091553 Mr. BABULAL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
24 KURUD CH-09-002-036-002/20
(KURRA) 		3309002000NRG25010520240134440 01/05/2024 SHANTI 3309002WL003181 SHANTI 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091318 SHANTI BAI BANK OF BARODA(606985)
25 KURUD CH-09-002-036-002/21
(KURRA) 		3309002000NRG25010520240134442 01/05/2024 Sumitra 3309002WL003181 Sumitra 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091308 SUMITRA MANAK HDFC BANK LTD(607152)
26 KURUD CH-09-002-036-002/23
(KURRA) 		3309002000NRG25010520240134444 01/05/2024 AJAY KUMAR 3309002WL003181 AJAY KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091866 AJAY KUMAR CHATURVED BANK OF BARODA(606985)
27 KURUD CH-09-002-036-002/23
(KURRA) 		3309002000NRG25010520240134443 01/05/2024 Ansuiya 3309002WL003181 Ansuiya 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091635 MRS ANUSUIYA CHATURVEDI STATE BANK OF INDIA(508548)
28 KURUD CH-09-002-036-002/24
(KURRA) 		3309002000NRG25010520240134446 01/05/2024 CHUNNI LAL 3309002WL003181 CHUNNI LAL 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091608 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-036-002/26
(KURRA) 		3309002000NRG25010520240134447 01/05/2024 Krishna 3309002WL003181 Krishna 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091539 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-036-002/26
(KURRA) 		3309002000NRG25010520240134449 01/05/2024 NANDANI 3309002WL003181 NANDANI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091509 NANDANI SATNAMI BANK OF BARODA(606985)
31 KURUD CH-09-002-036-002/26
(KURRA) 		3309002000NRG25010520240134450 01/05/2024 VANDANA 3309002WL003181 VANDANA 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091834 VANDANA DO KRISHNA K BANK OF BARODA(606985)
32 KURUD CH-09-002-036-002/27
(KURRA) 		3309002000NRG25010520240134451 01/05/2024 Gita 3309002WL003181 Gita 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091634 GEETA BAI BANK OF BARODA(606985)
33 KURUD CH-09-002-036-002/27-A
(KURRA) 		3309002000NRG25010520240134452 01/05/2024 nandu 3309002WL003181 nandu 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091900 NANHU TANDAN BANK OF BARODA(606985)
34 KURUD CH-09-002-036-002/27-A
(KURRA) 		3309002000NRG25010520240134455 01/05/2024 PREM KUMAR 3309002WL003181 PREM KUMAR 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091640 PREM KUMAR SO NANHU BANK OF BARODA(606985)
35 KURUD CH-09-002-036-002/27-A
(KURRA) 		3309002000NRG25010520240134454 01/05/2024 SAVAN KUMAR 3309002WL003181 SAVAN KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091676 SAWAN KUMAR SO NANHU BANK OF BARODA(606985)
36 KURUD CH-09-002-036-002/27-A
(KURRA) 		3309002000NRG25010520240134453 01/05/2024 shohadri 3309002WL003181 shohadri 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091880 SOHADRI BAI BANK OF BARODA(606985)
37 KURUD CH-09-002-036-002/28
(KURRA) 		3309002000NRG25010520240134456 01/05/2024 Panch bai 3309002WL003181 Panch bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091316 PANCH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUD CH-09-002-036-002/28
(KURRA) 		3309002000NRG25010520240134458 01/05/2024 RITESH KUMAR 3309002WL003181 RITESH KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091626 RITESH KUMAR SO HARI BANK OF BARODA(606985)
39 KURUD CH-09-002-036-002/28
(KURRA) 		3309002000NRG25010520240134457 01/05/2024 SONAM 3309002WL003181 SONAM 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091315 SONAM BANK OF BARODA(606985)
40 KURUD CH-09-002-036-002/29
(KURRA) 		3309002000NRG25010520240134461 01/05/2024 Ghanshyam 3309002WL003181 Ghanshyam 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091306 Mr. GHANSHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 KURUD CH-09-002-036-002/29
(KURRA) 		3309002000NRG25010520240134459 01/05/2024 Malti 3309002WL003181 Malti 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091544 MALTI BAI BANK OF BARODA(606985)
42 KURUD CH-09-002-036-002/29-A
(KURRA) 		3309002000NRG25010520240134463 01/05/2024 Pramila 3309002WL003181 Pramila 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091545 PRAMILA BAI BANJARE BANK OF BARODA(606985)
43 KURUD CH-09-002-036-002/29-A
(KURRA) 		3309002000NRG25010520240134462 01/05/2024 Santvat kumar 3309002WL003181 Santvat kumar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091302 SATVANT KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-036-002/29-B
(KURRA) 		3309002000NRG25010520240134464 01/05/2024 shohadra 3309002WL003181 shohadra 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091599 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-036-002/29-B
(KURRA) 		3309002000NRG25010520240134465 01/05/2024 Teman 3309002WL003181 Teman 00045 BARB0BHAHTA 486 486 Processed 07/05/2024 3808091877 TEMAN SO SHIV KUMAR BANK OF BARODA(606985)
46 KURUD CH-09-002-036-002/3
(KURRA) 		3309002000NRG25010520240134468 01/05/2024 BHARTI 3309002WL003181 BHARTI 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091679 BHARTI DO DERAHA PRA BANK OF BARODA(606985)
47 KURUD CH-09-002-036-002/31
(KURRA) 		3309002000NRG25010520240134471 01/05/2024 ATISH 3309002WL003181 ATISH 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091686 ATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-036-002/31
(KURRA) 		3309002000NRG25010520240134469 01/05/2024 Mohani 3309002WL003181 Mohani 00045 BARB0BHAHTA 729 729 Processed 07/05/2024 3808091685 MOHNI WO CHETAN BANK OF BARODA(606985)
49 KURUD CH-09-002-036-002/32-A
(KURRA) 		3309002000NRG25010520240134473 01/05/2024 Ramha bai 3309002WL003181 Ramha bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091613 RAMBHA BAI BANK OF BARODA(606985)
50 KURUD CH-09-002-036-002/32-A
(KURRA) 		3309002000NRG25010520240134472 01/05/2024 Sukchai 3309002WL003181 Sukchai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091612 SUKCHAIN BARMA BANK OF BARODA(606985)
51 KURUD CH-09-002-036-002/33
(KURRA) 		3309002000NRG25010520240134474 01/05/2024 Motim 3309002WL003181 Motim 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091549 MOTIM BAI BANK OF BARODA(606985)
52 KURUD CH-09-002-036-002/34
(KURRA) 		3309002000NRG25010520240134478 01/05/2024 Amit 3309002WL003181 Amit 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091760 AMIT KUMAR SO NAND K BANK OF BARODA(606985)
53 KURUD CH-09-002-036-002/34
(KURRA) 		3309002000NRG25010520240134475 01/05/2024 Nand kumar 3309002WL003181 Nand kumar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091321 Mr. NAND KUMAR ADIL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 KURUD CH-09-002-036-002/34
(KURRA) 		3309002000NRG25010520240134476 01/05/2024 Santoshi 3309002WL003181 Santoshi 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091325 SANTOSHI BAI BANK OF BARODA(606985)
55 KURUD CH-09-002-036-002/34
(KURRA) 		3309002000NRG25010520240134477 01/05/2024 VINOD KUMAR 3309002WL003181 VINOD KUMAR 00045 BARB0BHAHTA 1458 1458 Rejected 07/05/2024 3808091928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KURUD CH-09-002-036-002/35
(KURRA) 		3309002000NRG25010520240134479 01/05/2024 brijlal 3309002WL003181 brijlal 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091307 BRIJLAL BANJARE SO P BANK OF BARODA(606985)
57 KURUD CH-09-002-036-002/36
(KURRA) 		3309002000NRG25010520240134482 01/05/2024 KARAN KUMAR 3309002WL003181 KARAN KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091436 KARAN KUMAR SO CHINT BANK OF BARODA(606985)
58 KURUD CH-09-002-036-002/36
(KURRA) 		3309002000NRG25010520240134481 01/05/2024 Ramkuvar 3309002WL003181 Ramkuvar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091488 RAM KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURUD CH-09-002-036-002/37-A
(KURRA) 		3309002000NRG25010520240134483 01/05/2024 KALIRAM 3309002WL003181 KALIRAM 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091642 KALIRAM SO KANHAIYA BANK OF BARODA(606985)
60 KURUD CH-09-002-036-002/39
(KURRA) 		3309002000NRG25010520240134487 01/05/2024 Kunj bai 3309002WL003181 Kunj bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091562 KUNJ BAI BANK OF BARODA(606985)
61 KURUD CH-09-002-036-002/39-A
(KURRA) 		3309002000NRG25010520240134491 01/05/2024 AMRITA DEVI 3309002WL003181 AMRITA DEVI 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091761 AMRITA DEVI BANK OF BARODA(606985)
62 KURUD CH-09-002-036-002/39-A
(KURRA) 		3309002000NRG25010520240134492 01/05/2024 ARATI 3309002WL003181 ARATI 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091918 AARTI DO VISHANU PRA BANK OF BARODA(606985)
63 KURUD CH-09-002-036-002/39-A
(KURRA) 		3309002000NRG25010520240134490 01/05/2024 VISHNU PRASAD 3309002WL003181 VISHNU PRASAD 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091624 VISHNUPRASAD SO HIRA BANK OF BARODA(606985)
64 KURUD CH-09-002-036-002/4
(KURRA) 		3309002000NRG25010520240134496 01/05/2024 KHEM LAL 3309002WL003181 KHEM LAL 00045 BARB0BHAHTA 243 243 Processed 07/05/2024 3808091629 MR KHEMLAL KHEMLAL STATE BANK OF INDIA(508548)
65 KURUD CH-09-002-036-002/4
(KURRA) 		3309002000NRG25010520240134493 01/05/2024 Mulchand 3309002WL003181 Mulchand 00045 BARB0BHAHTA 486 486 Processed 07/05/2024 3808091558 MULCHAND TANDAN BANK OF BARODA(606985)
66 KURUD CH-09-002-036-002/4
(KURRA) 		3309002000NRG25010520240134494 01/05/2024 Pushpa 3309002WL003181 Pushpa 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091556 PUSHPA BAI BANK OF BARODA(606985)
67 KURUD CH-09-002-036-002/4
(KURRA) 		3309002000NRG25010520240134495 01/05/2024 VEDPRAKASH 3309002WL003181 VEDPRAKASH 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091675 VEDPRAKASH TANDAN SO BANK OF BARODA(606985)
68 KURUD CH-09-002-036-002/40
(KURRA) 		3309002000NRG25010520240134498 01/05/2024 PURSOTTAM 3309002WL003181 PURSOTTAM 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091865 PURUSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUD CH-09-002-036-002/40
(KURRA) 		3309002000NRG25010520240134497 01/05/2024 Vishwasha 3309002WL003181 Vishwasha 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091547 VISHVASA BAI BANK OF BARODA(606985)
70 KURUD CH-09-002-036-002/41
(KURRA) 		3309002000NRG25010520240134499 01/05/2024 Akti 3309002WL003181 Akti 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091814 Mrs. AKATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-036-002/41
(KURRA) 		3309002000NRG25010520240134500 01/05/2024 LOKESH 3309002WL003181 LOKESH 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091878 LOKESH KUMAR SATNAMI BANK OF BARODA(606985)
72 KURUD CH-09-002-036-002/42
(KURRA) 		3309002000NRG25010520240134501 01/05/2024 Sangita 3309002WL003181 Sangita 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091431 SANGITA KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURUD CH-09-002-036-002/42
(KURRA) 		3309002000NRG25010520240134502 01/05/2024 SUMIT KUMAR 3309002WL003181 SUMIT KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091684 SUMIT KUMAR SO KUNWA BANK OF BARODA(606985)
74 KURUD CH-09-002-036-002/43
(KURRA) 		3309002000NRG25010520240134504 01/05/2024 Kunti 3309002WL003181 Kunti 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091309 KUNTI BANK OF BARODA(606985)
75 KURUD CH-09-002-036-002/43
(KURRA) 		3309002000NRG25010520240134503 01/05/2024 Tarachand 3309002WL003181 Tarachand 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091504 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURUD CH-09-002-036-002/43-A
(KURRA) 		3309002000NRG25010520240134505 01/05/2024 deman shing 3309002WL003181 deman shing 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091329 DEMAN SINGH BANK OF BARODA(606985)
77 KURUD CH-09-002-036-002/45
(KURRA) 		3309002000NRG25010520240134507 01/05/2024 Jhamin 3309002WL003181 Jhamin 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091598 JHAMIN BAI BANK OF BARODA(606985)
78 KURUD CH-09-002-036-002/45-A
(KURRA) 		3309002000NRG25010520240134511 01/05/2024 JEEVAN 3309002WL003181 JEEVAN 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091592 JEEVAN LAL BANK OF BARODA(606985)
79 KURUD CH-09-002-036-002/45-A
(KURRA) 		3309002000NRG25010520240134510 01/05/2024 PREM BAI 3309002WL003181 PREM BAI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091548 PREM BAI KAUSHAL BANK OF BARODA(606985)
80 KURUD CH-09-002-036-002/45-A
(KURRA) 		3309002000NRG25010520240134509 01/05/2024 Punit 3309002WL003181 Punit 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091542 Mr. PUNIT RAM KAUSHAL S/O BHUKAU RAM KA CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-036-002/45-B
(KURRA) 		3309002000NRG25010520240134513 01/05/2024 NANDANI 3309002WL003181 NANDANI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091563 NANDANI BAI BANK OF BARODA(606985)
82 KURUD CH-09-002-036-002/45-B
(KURRA) 		3309002000NRG25010520240134512 01/05/2024 Udaybhan 3309002WL003181 Udaybhan 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091435 UDAYBHAN KAUSHAL SO BANK OF BARODA(606985)
83 KURUD CH-09-002-036-002/46-B
(KURRA) 		3309002000NRG25010520240134515 01/05/2024 pavan 3309002WL003181 pavan 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091648 PAWAN KUMAR BANK OF BARODA(606985)
84 KURUD CH-09-002-036-002/46-B
(KURRA) 		3309002000NRG25010520240134514 01/05/2024 rukhamani 3309002WL003181 rukhamani 00045 BARB0BHAHTA 729 729 Processed 07/05/2024 3808091564 RUKHMANI BAI BANK OF BARODA(606985)
85 KURUD CH-09-002-036-002/46-B
(KURRA) 		3309002000NRG25010520240134516 01/05/2024 tijbai 3309002WL003181 tijbai 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091826 TIJBAI CHATURVEDI WO BANK OF BARODA(606985)
86 KURUD CH-09-002-036-002/47
(KURRA) 		3309002000NRG25010520240134519 01/05/2024 Bhagchand 3309002WL003181 Bhagchand 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091320 Mr. BHAGCHAND KHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 KURUD CH-09-002-036-002/47
(KURRA) 		3309002000NRG25010520240134522 01/05/2024 GOPI 3309002WL003181 GOPI 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091630 GOPIKISHAN SO BHAGCH BANK OF BARODA(606985)
88 KURUD CH-09-002-036-002/47
(KURRA) 		3309002000NRG25010520240134521 01/05/2024 Narayan 3309002WL003181 Narayan 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091649 NARAYAN DAS BANK OF BARODA(606985)
89 KURUD CH-09-002-036-002/47
(KURRA) 		3309002000NRG25010520240134520 01/05/2024 Suraj 3309002WL003181 Suraj 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091600 SURUJ BAI BANK OF BARODA(606985)
90 KURUD CH-09-002-036-002/48
(KURRA) 		3309002000NRG25010520240134525 01/05/2024 Sumitra 3309002WL003181 Sumitra 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091305 SUMITRA WO TULA RAM BANK OF BARODA(606985)
91 KURUD CH-09-002-036-002/48
(KURRA) 		3309002000NRG25010520240134524 01/05/2024 Tula ram 3309002WL003181 Tula ram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091595 Mr. TULA RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 KURUD CH-09-002-036-002/5
(KURRA) 		3309002000NRG25010520240134528 01/05/2024 bhagwantin 3309002WL003181 bhagwantin 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091434 BHAGVATI DO SUDAMA R BANK OF BARODA(606985)
93 KURUD CH-09-002-036-002/5
(KURRA) 		3309002000NRG25010520240134527 01/05/2024 Budhantin 3309002WL003181 Budhantin 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091674 BUDHVANTIN BAI WO SU BANK OF BARODA(606985)
94 KURUD CH-09-002-036-002/5
(KURRA) 		3309002000NRG25010520240134526 01/05/2024 Sudama 3309002WL003181 Sudama 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091673 MR SUDAMA TANDAN STATE BANK OF INDIA(508548)
95 KURUD CH-09-002-036-002/5-A
(KURRA) 		3309002000NRG25010520240134529 01/05/2024 CHHMA 3309002WL003181 CHHMA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091560 Mrs. KSHMA TANDAN W/O JITENDRA TANDAN T CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-036-002/50
(KURRA) 		3309002000NRG25010520240134530 01/05/2024 Ansuiya 3309002WL003181 Ansuiya 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091596 ANUSUIYA BAI HDFC BANK LTD(607152)
97 KURUD CH-09-002-036-002/50
(KURRA) 		3309002000NRG25010520240134531 01/05/2024 Lila ram 3309002WL003181 Lila ram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091636 Mr. LEELA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 KURUD CH-09-002-036-002/50
(KURRA) 		3309002000NRG25010520240134532 01/05/2024 TAMESWAR 3309002WL003181 TAMESWAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091988 TAMESHWAR BANK OF BARODA(606985)
99 KURUD CH-09-002-036-002/52
(KURRA) 		3309002000NRG25010520240134533 01/05/2024 Devkumar 3309002WL003181 Devkumar 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091623 DEVKUMAR KAUSHAL SO BANK OF BARODA(606985)
100 KURUD CH-09-002-036-002/53
(KURRA) 		3309002000NRG25010520240134534 01/05/2024 Aswani 3309002WL003181 Aswani 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091555 ASHWANI BANK OF BARODA(606985)
101 KURUD CH-09-002-036-002/53
(KURRA) 		3309002000NRG25010520240134535 01/05/2024 Jayprakash 3309002WL003181 Jayprakash 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091311 JAY PRAKASH KAUSHAL BANK OF BARODA(606985)
102 KURUD CH-09-002-036-002/53
(KURRA) 		3309002000NRG25010520240134536 01/05/2024 MANISH KUMAR 3309002WL003181 MANISH KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091682 MANISH KUMAR KOSHRE BANK OF BARODA(606985)
103 KURUD CH-09-002-036-002/54
(KURRA) 		3309002000NRG25010520240134539 01/05/2024 Dagendra Kumar Barma 3309002WL003181 Dagendra Kumar Barma 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091925 AGENDRA KUMAR BARMA BANK OF BARODA(606985)
104 KURUD CH-09-002-036-002/54
(KURRA) 		3309002000NRG25010520240134538 01/05/2024 Dashrath 3309002WL003181 Dashrath 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091639 Mr. DASRATH BARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 KURUD CH-09-002-036-002/55
(KURRA) 		3309002000NRG25010520240134541 01/05/2024 JANA 3309002WL003181 JANA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091550 JANA BAI BANK OF BARODA(606985)
106 KURUD CH-09-002-036-002/56
(KURRA) 		3309002000NRG25010520240134542 01/05/2024 Yogeshwar 3309002WL003181 Yogeshwar 00045 BARB0BHAHTA 729 729 Processed 07/05/2024 3808091594 YOGESHWAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-036-002/58
(KURRA) 		3309002000NRG25010520240134545 01/05/2024 Bharat 3309002WL003181 Bharat 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091604 BHARTI DEVI BANK OF BARODA(606985)
108 KURUD CH-09-002-036-002/58
(KURRA) 		3309002000NRG25010520240134546 01/05/2024 Manish 3309002WL003181 Manish 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091689 MANISH KUMAR SO AGAR BANK OF BARODA(606985)
109 KURUD CH-09-002-036-002/6
(KURRA) 		3309002000NRG25010520240134549 01/05/2024 BHUNESHWAR 3309002WL003181 BHUNESHWAR 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091554 BHUNESHVAR BANK OF BARODA(606985)
110 KURUD CH-09-002-036-002/6
(KURRA) 		3309002000NRG25010520240134550 01/05/2024 BHUPENDRA 3309002WL003181 BHUPENDRA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091643 BHUPENDRA KUMAR SO D BANK OF BARODA(606985)
111 KURUD CH-09-002-036-002/6
(KURRA) 		3309002000NRG25010520240134547 01/05/2024 Dilip 3309002WL003181 Dilip 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091328 Mr. DILIP KUMAR KAOUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 KURUD CH-09-002-036-002/6
(KURRA) 		3309002000NRG25010520240134548 01/05/2024 Rameshwari 3309002WL003181 Rameshwari 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091546 RAMESRI BAI BANK OF BARODA(606985)
113 KURUD CH-09-002-036-002/6
(KURRA) 		3309002000NRG25010520240134551 01/05/2024 Sati bai Kaushal 3309002WL003181 Sati bai Kaushal 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091926 Miss. SATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-036-002/60
(KURRA) 		3309002000NRG25010520240134552 01/05/2024 Chandrahas 3309002WL003181 Chandrahas 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091543 CHANDRAHAS BHARTI BANK OF BARODA(606985)
115 KURUD CH-09-002-036-002/60
(KURRA) 		3309002000NRG25010520240134555 01/05/2024 GAYTRI 3309002WL003181 GAYTRI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091678 GAYTRI DO CHANDRAHAS BANK OF BARODA(606985)
116 KURUD CH-09-002-036-002/60
(KURRA) 		3309002000NRG25010520240134553 01/05/2024 Rsham 3309002WL003181 Rsham 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091322 RESHAM BAI BANK OF BARODA(606985)
117 KURUD CH-09-002-036-002/60
(KURRA) 		3309002000NRG25010520240134554 01/05/2024 UMASANKAR 3309002WL003181 UMASANKAR 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091628 UMAKANT SO CHANDRAHA BANK OF BARODA(606985)
118 KURUD CH-09-002-036-002/64
(KURRA) 		3309002000NRG25010520240134558 01/05/2024 Mukesh kumar 3309002WL003181 Mukesh kumar 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091691 MUKESH KUMAR SO RAJE BANK OF BARODA(606985)
119 KURUD CH-09-002-036-002/64
(KURRA) 		3309002000NRG25010520240134559 01/05/2024 Rahul 3309002WL003181 Rahul 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091993 RAHUL SO RAJENDRA KU BANK OF BARODA(606985)
120 KURUD CH-09-002-036-002/64
(KURRA) 		3309002000NRG25010520240134557 01/05/2024 Savitri bai 3309002WL003181 Savitri bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091645 SAVITRI BAI KAUSHAL BANK OF BARODA(606985)
121 KURUD CH-09-002-036-002/67
(KURRA) 		3309002000NRG25010520240134561 01/05/2024 Janki bai 3309002WL003181 Janki bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091551 JANKI BAI BANK OF BARODA(606985)
122 KURUD CH-09-002-036-002/67
(KURRA) 		3309002000NRG25010520240134560 01/05/2024 Sukalu ram 3309002WL003181 Sukalu ram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091605 Mr. SUKALU RAM BANDHE S/O BABULAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-036-002/67-B
(KURRA) 		3309002000NRG25010520240134562 01/05/2024 DEEPAK 3309002WL003181 DEEPAK 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091632 DEEPAK BANDHE SO SUK BANK OF BARODA(606985)
124 KURUD CH-09-002-036-002/68
(KURRA) 		3309002000NRG25010520240134564 01/05/2024 Jamun bai 3309002WL003181 Jamun bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091901 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KURUD CH-09-002-036-002/68
(KURRA) 		3309002000NRG25010520240134563 01/05/2024 Rajesh 3309002WL003181 Rajesh 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091903 Mr. RAJESH KUMAR KHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 KURUD CH-09-002-036-002/68
(KURRA) 		3309002000NRG25010520240134565 01/05/2024 Varsha 3309002WL003181 Varsha 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091687 VARSHA DO RAJESH KHA BANK OF BARODA(606985)
127 KURUD CH-09-002-036-002/69
(KURRA) 		3309002000NRG25010520240134566 01/05/2024 Chuneshwari 3309002WL003181 Chuneshwari 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091904 CHUNESHWARI KHARE BANK OF BARODA(606985)
128 KURUD CH-09-002-036-002/69
(KURRA) 		3309002000NRG25010520240134567 01/05/2024 Mahendra 3309002WL003181 Mahendra 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091902 Mr. MAHENDRA KUMAR KHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 KURUD CH-09-002-036-002/7
(KURRA) 		3309002000NRG25010520240134569 01/05/2024 Pakkin 3309002WL003181 Pakkin 00045 BARB0BHAHTA 486 486 Processed 07/05/2024 3808091607 PANKIN BAI BANK OF BARODA(606985)
130 KURUD CH-09-002-036-002/7
(KURRA) 		3309002000NRG25010520240134568 01/05/2024 Seva ram 3309002WL003181 Seva ram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091633 Mr. SEVARAM LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KURUD CH-09-002-036-002/70
(KURRA) 		3309002000NRG25010520240134570 01/05/2024 Duj ram 3309002WL003181 Duj ram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091506 DUJRAM KAUSHAL BANK OF BARODA(606985)
132 KURUD CH-09-002-036-002/70
(KURRA) 		3309002000NRG25010520240134571 01/05/2024 Indrani 3309002WL003181 Indrani 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091541 NDRANI BAI BANK OF BARODA(606985)
133 KURUD CH-09-002-036-002/70-A
(KURRA) 		3309002000NRG25010520240134572 01/05/2024 ASHOK 3309002WL003181 ASHOK 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091652 ASHOK KUMAR BANK OF BARODA(606985)
134 KURUD CH-09-002-036-002/70-A
(KURRA) 		3309002000NRG25010520240134573 01/05/2024 TIKESHWARI 3309002WL003181 TIKESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091508 TIKESHWARI KESRI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KURUD CH-09-002-036-002/71
(KURRA) 		3309002000NRG25010520240134575 01/05/2024 AMAN 3309002WL003181 AMAN 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091879 AMAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
136 KURUD CH-09-002-036-002/71
(KURRA) 		3309002000NRG25010520240134574 01/05/2024 Pingli bai 3309002WL003181 Pingli bai 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091905 PINGLI BAI WO JANIK BANK OF BARODA(606985)
137 KURUD CH-09-002-036-002/72
(KURRA) 		3309002000NRG25010520240134578 01/05/2024 Nanki 3309002WL003181 Nanki 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091507 NANKI BAI BANK OF BARODA(606985)
138 KURUD CH-09-002-036-002/72
(KURRA) 		3309002000NRG25010520240134577 01/05/2024 Rukhamlal 3309002WL003181 Rukhamlal 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091326 Mr. RUKHAM LAL KAUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
139 KURUD CH-09-002-036-002/73
(KURRA) 		3309002000NRG25010520240134579 01/05/2024 Fulbai 3309002WL003181 Fulbai 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091301 Mrs. FHUL BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 KURUD CH-09-002-036-002/73
(KURRA) 		3309002000NRG25010520240134581 01/05/2024 RITURAJ 3309002WL003181 RITURAJ 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091688 RITURAJ KOSHRE SO GY BANK OF BARODA(606985)
141 KURUD CH-09-002-036-002/73
(KURRA) 		3309002000NRG25010520240134580 01/05/2024 SANDEEP KUMAR 3309002WL003181 SANDEEP KUMAR 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091683 SANDEEP KUMAR SO PRA BANK OF BARODA(606985)
142 KURUD CH-09-002-036-002/75
(KURRA) 		3309002000NRG25010520240134582 01/05/2024 Roshan 3309002WL003181 Roshan 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091899 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURUD CH-09-002-036-002/75
(KURRA) 		3309002000NRG25010520240134583 01/05/2024 Tejbai 3309002WL003181 Tejbai 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091898 TEJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KURUD CH-09-002-036-002/76
(KURRA) 		3309002000NRG25010520240134585 01/05/2024 Dhani 3309002WL003181 Dhani 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091810 Mr. DHANIRAM HARIVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 KURUD CH-09-002-036-002/76
(KURRA) 		3309002000NRG25010520240134584 01/05/2024 Mithalesh 3309002WL003181 Mithalesh 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091313 MITHLESH BAI HARIVANSH HDFC BANK LTD(607152)
146 KURUD CH-09-002-036-002/77
(KURRA) 		3309002000NRG25010520240134587 01/05/2024 Bhomin bai 3309002WL003181 Bhomin bai 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091319 BHOMIN BAI BANK OF BARODA(606985)
147 KURUD CH-09-002-036-002/79
(KURRA) 		3309002000NRG25010520240134588 01/05/2024 Sakun 3309002WL003181 Sakun 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091601 SAKUNTLA KESRI WO LA BANK OF BARODA(606985)
148 KURUD CH-09-002-036-002/79-A
(KURRA) 		3309002000NRG25010520240134590 01/05/2024 KAVITA 3309002WL003181 KAVITA 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091881 KAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-036-002/79-B
(KURRA) 		3309002000NRG25010520240134592 01/05/2024 INDRANI 3309002WL003181 INDRANI 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091864 INDRANI KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-036-002/79-B
(KURRA) 		3309002000NRG25010520240134591 01/05/2024 YOGESH KUMAR 3309002WL003181 YOGESH KUMAR 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091863 YUGESH KUMAR BANK OF BARODA(606985)
151 KURUD CH-09-002-036-002/8-B
(KURRA) 		3309002000NRG25010520240134593 01/05/2024 TEJKUMARI 3309002WL003181 TEJKUMARI 00045 BARB0BHAHTA 486 486 Processed 07/05/2024 3808091979 TEJ KUMARI BANDHE BANK OF BARODA(606985)
152 KURUD CH-09-002-036-002/80
(KURRA) 		3309002000NRG25010520240134596 01/05/2024 ANITI 3309002WL003181 ANITI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091317 ANITA BAI BANK OF BARODA(606985)
153 KURUD CH-09-002-036-002/80
(KURRA) 		3309002000NRG25010520240134595 01/05/2024 Rakesh kumar 3309002WL003181 Rakesh kumar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091538 RAKESH KUMAR BANK OF BARODA(606985)
154 KURUD CH-09-002-036-002/81
(KURRA) 		3309002000NRG25010520240134597 01/05/2024 Har bai 3309002WL003181 Har bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091304 HAR BAI DO UDAN DAS BANK OF BARODA(606985)
155 KURUD CH-09-002-036-002/82
(KURRA) 		3309002000NRG25010520240134598 01/05/2024 moti lal 3309002WL003181 moti lal 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091510 Mr. MOTI LAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 KURUD CH-09-002-036-002/84
(KURRA) 		3309002000NRG25010520240134600 01/05/2024 Ishawar 3309002WL003181 Ishawar 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091653 ISHWAR KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURUD CH-09-002-036-002/84
(KURRA) 		3309002000NRG25010520240134601 01/05/2024 RANI 3309002WL003181 RANI 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808091597 RANI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURUD CH-09-002-036-002/85
(KURRA) 		3309002000NRG25010520240134603 01/05/2024 ASHMATI 3309002WL003181 ASHMATI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091432 ASMATI BANDHE WO GUH BANK OF BARODA(606985)
159 KURUD CH-09-002-036-002/85
(KURRA) 		3309002000NRG25010520240134602 01/05/2024 GUHA RAM 3309002WL003181 GUHA RAM 00045 BARB0BHAHTA 972 972 Processed 07/05/2024 3808091593 GUHA RAM BANK OF BARODA(606985)
160 KURUD CH-09-002-036-002/86
(KURRA) 		3309002000NRG25010520240134604 01/05/2024 Chandan Kumar 3309002WL003181 Chandan Kumar 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091917 CHANDAN KUMAR SO RAM BANK OF BARODA(606985)
161 KURUD CH-09-002-036-002/87
(KURRA) 		3309002000NRG25010520240134605 01/05/2024 Chitaram 3309002WL003181 Chitaram 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091310 CHINTA RAM BANK OF BARODA(606985)
162 KURUD CH-09-002-036-002/87
(KURRA) 		3309002000NRG25010520240134606 01/05/2024 Mina 3309002WL003181 Mina 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091303 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURUD CH-09-002-036-002/88
(KURRA) 		3309002000NRG25010520240134607 01/05/2024 AHILYA 3309002WL003181 AHILYA 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091867 AHILYA KURRE BANK OF BARODA(606985)
164 KURUD CH-09-002-036-002/89
(KURRA) 		3309002000NRG25010520240134609 01/05/2024 Hemin bai 3309002WL003181 Hemin bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091314 HEMIN BAI ADIL BANK OF BARODA(606985)
165 KURUD CH-09-002-036-002/89
(KURRA) 		3309002000NRG25010520240134608 01/05/2024 Sampat 3309002WL003181 Sampat 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091327 SAMPAT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURUD CH-09-002-036-002/9
(KURRA) 		3309002000NRG25010520240134611 01/05/2024 Birajo bai 3309002WL003181 Birajo bai 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091561 BIRAJO BAI BANK OF BARODA(606985)
167 KURUD CH-09-002-036-002/9
(KURRA) 		3309002000NRG25010520240134610 01/05/2024 Gyan prakash 3309002WL003181 Gyan prakash 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091505 GYANPRAKASH BANK OF BARODA(606985)
168 KURUD CH-09-002-053-001/63
(ACHHOTI) 		3309002000NRG25300420240130860 01/05/2024 thameshwari 3309002WL003044 thameshwari 00045 BARB0BHAHTA 1215 1215 Processed 07/05/2024 3808092033 THAMESHWARI BANK OF BARODA(606985)
169 KURUD CH-09-002-055-001/105-A
(BAKLI) 		3309002000NRG25010520240135652 01/05/2024 JHAMIN BAI 3309002WL003192 JHAMIN BAI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091755 JHAMIN BANK OF BARODA(606985)
170 KURUD CH-09-002-055-001/105-A
(BAKLI) 		3309002000NRG25010520240135653 01/05/2024 TULA RAM 3309002WL003192 TULA RAM 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808091982 TULARAM SAHU BANK OF BARODA(606985)
171 KURUD CH-09-002-055-001/128
(BAKLI) 		3309002000NRG25010520240135674 01/05/2024 MANOHAR 3309002WL003192 MANOHAR 00045 BARB0BHAHTA 1458 1458 Rejected 07/05/2024 3808091656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KURUD CH-09-002-055-001/231
(BAKLI) 		3309002000NRG25010520240135726 01/05/2024 ASHWANI 3309002WL003192 ASHWANI 00045 BARB0BHAHTA 1458 1458 Processed 07/05/2024 3808092006 ASHWANI KUMAR SAHU BANK OF BARODA(606985)
SubTotal 229149 229149
173 KURUD CH-09-002-006-001/11-A
(GATAPAR-1) 		3309002000NRG25010520240135238 01/05/2024 Gunjeshwari 3309002WL003188 Gunjeshwari 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091922 GUNJESHWARI SAHU W O BANK OF BARODA(606985)
174 KURUD CH-09-002-006-001/124
(GATAPAR-1) 		3309002000NRG25010520240135255 01/05/2024 KHELU RAM 3309002WL003188 KHELU RAM 00045 BARB0DBKORR 1215 1215 Processed 07/05/2024 3808091972 RAMKHILAWAN SAHU S O BANK OF BARODA(606985)
175 KURUD CH-09-002-006-001/124
(GATAPAR-1) 		3309002000NRG25010520240135256 01/05/2024 NIRA BAI 3309002WL003188 NIRA BAI 00045 BARB0DBKORR 1215 1215 Processed 07/05/2024 3808091931 NIRA BAI SAHU W O RA BANK OF BARODA(606985)
176 KURUD CH-09-002-006-001/127
(GATAPAR-1) 		3309002000NRG25010520240135264 01/05/2024 CHMARIN 3309002WL003188 CHMARIN 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091497 CHAMARIN BAI WO HARI BANK OF BARODA(606985)
177 KURUD CH-09-002-006-001/131
(GATAPAR-1) 		3309002000NRG25010520240135269 01/05/2024 AMROTIN 3309002WL003188 AMROTIN 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091848 AGARAUTIN BAI SAHU W BANK OF BARODA(606985)
178 KURUD CH-09-002-006-001/134
(GATAPAR-1) 		3309002000NRG25010520240135274 01/05/2024 LATA SAHU 3309002WL003188 LATA SAHU 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808092032 LATA SAHU PUNJAB NATIONAL BANK(508568)
179 KURUD CH-09-002-006-001/135
(GATAPAR-1) 		3309002000NRG25010520240135275 01/05/2024 PAWAN 3309002WL003188 PAWAN 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091610 PAVAN KUMAR SAHU S O BANK OF BARODA(606985)
180 KURUD CH-09-002-006-001/138-A
(GATAPAR-1) 		3309002000NRG25010520240135281 01/05/2024 RADHIKA 3309002WL003188 RADHIKA 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091700 RADHIKA YADAV W O KE BANK OF BARODA(606985)
181 KURUD CH-09-002-006-001/153
(GATAPAR-1) 		3309002000NRG25010520240135286 01/05/2024 MALTI 3309002WL003188 MALTI 00045 BARB0DBKORR 486 486 Processed 07/05/2024 3808091849 MALTI W O TIRITH BANK OF BARODA(606985)
182 KURUD CH-09-002-006-001/2
(GATAPAR-1) 		3309002000NRG25010520240135318 01/05/2024 KHILESH 3309002WL003188 KHILESH 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091778 KHILESH KUMAR MAHILA BANK OF BARODA(606985)
183 KURUD CH-09-002-006-001/21-A
(GATAPAR-1) 		3309002000NRG25010520240135323 01/05/2024 DEEPA BAI DHRUW 3309002WL003188 DEEPA BAI DHRUW 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091971 MRS DEEPA BAI DHRUW STATE BANK OF INDIA(508548)
184 KURUD CH-09-002-006-001/21-A
(GATAPAR-1) 		3309002000NRG25010520240135322 01/05/2024 GANRAJ DHRUV 3309002WL003188 GANRAJ DHRUV 00045 BARB0DBKORR 1458 1458 Processed 07/05/2024 3808091930 MR GANRAJ DHRUW STATE BANK OF INDIA(508548)
SubTotal 16038 16038
185 KURUD CH-09-002-055-001/182
(BAKLI) 		3309002000NRG25010520240135698 01/05/2024 GEETA 3309002WL003192 GEETA 00045 BARB0DBKURD 1458 1458 Processed 07/05/2024 3808091297 GITA RAWAT W O TESHO BANK OF BARODA(606985)
186 KURUD CH-09-002-055-001/182
(BAKLI) 		3309002000NRG25010520240135697 01/05/2024 SUBHIYA 3309002WL003192 SUBHIYA 00045 BARB0DBKURD 1215 1215 Processed 07/05/2024 3808091997 SUBHIYA BAI YADAV W BANK OF BARODA(606985)
SubTotal 2673 2673
187 KURUD CH-09-002-006-001/116
(GATAPAR-1) 		3309002000NRG25010520240135249 01/05/2024 GULMAT 3309002WL003188 GULMAT 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091860 GULMAT DEVI DHRUW W BANK OF BARODA(606985)
188 KURUD CH-09-002-006-001/116-A
(GATAPAR-1) 		3309002000NRG25010520240135250 01/05/2024 Chhabiram 3309002WL003188 Chhabiram 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091858 CHHABI RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
189 KURUD CH-09-002-006-001/116-A
(GATAPAR-1) 		3309002000NRG25010520240135251 01/05/2024 SANJU BAI 3309002WL003188 SANJU BAI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091861 SANJU DHRUW W O CHHA BANK OF BARODA(606985)
190 KURUD CH-09-002-006-001/125-A
(GATAPAR-1) 		3309002000NRG25010520240135258 01/05/2024 Kuleshwar 3309002WL003188 Kuleshwar 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091916 KULESHWAR SAHU S O P BANK OF BARODA(606985)
191 KURUD CH-09-002-006-001/126
(GATAPAR-1) 		3309002000NRG25010520240135260 01/05/2024 KRISNKUMAR 3309002WL003188 KRISNKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091818 KRISHNA KUMAR S O RA BANK OF BARODA(606985)
192 KURUD CH-09-002-006-001/129
(GATAPAR-1) 		3309002000NRG25010520240135267 01/05/2024 KHANDI 3309002WL003188 KHANDI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808092019 KHEDI BAI WO NEELKAN BANK OF BARODA(606985)
193 KURUD CH-09-002-006-001/130
(GATAPAR-1) 		3309002000NRG25010520240135268 01/05/2024 CHAMPESHWAR 3309002WL003188 CHAMPESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091937 CHAMPESHWAR S O MAHE BANK OF BARODA(606985)
194 KURUD CH-09-002-006-001/131
(GATAPAR-1) 		3309002000NRG25010520240135270 01/05/2024 BHAWANA 3309002WL003188 BHAWANA 00045 BARB0DBSEMR 486 486 Processed 07/05/2024 3808091701 BHAVANA SAHU BANK OF BARODA(606985)
195 KURUD CH-09-002-006-001/135
(GATAPAR-1) 		3309002000NRG25010520240135276 01/05/2024 DUKHIT 3309002WL003188 DUKHIT 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091672 DUKHIT BAI WO PAWAN BANK OF BARODA(606985)
196 KURUD CH-09-002-006-001/136
(GATAPAR-1) 		3309002000NRG25010520240135277 01/05/2024 SHVANKUMAR 3309002WL003188 SHVANKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091657 Mr. SHRAVAN KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 KURUD CH-09-002-006-001/15
(GATAPAR-1) 		3309002000NRG25010520240135284 01/05/2024 urmila 3309002WL003188 urmila 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808092021 URMILA BAI WO KAMALN BANK OF BARODA(606985)
198 KURUD CH-09-002-006-001/154
(GATAPAR-1) 		3309002000NRG25010520240135287 01/05/2024 HUKUMCHAND 3309002WL003188 HUKUMCHAND 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091665 Mr. HUKUMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 KURUD CH-09-002-006-001/154
(GATAPAR-1) 		3309002000NRG25010520240135288 01/05/2024 REKHA 3309002WL003188 REKHA 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091666 REKHA BAI WO HUKUMCH BANK OF BARODA(606985)
200 KURUD CH-09-002-006-001/157
(GATAPAR-1) 		3309002000NRG25010520240135291 01/05/2024 KANCHAN 3309002WL003188 KANCHAN 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808092034 Kanchan AIRTEL PAYMENTS BANK LIMITED(990288)
201 KURUD CH-09-002-006-001/157
(GATAPAR-1) 		3309002000NRG25010520240135290 01/05/2024 SONA 3309002WL003188 SONA 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091974 SONARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURUD CH-09-002-006-001/164
(GATAPAR-1) 		3309002000NRG25010520240135301 01/05/2024 DAMIN 3309002WL003188 DAMIN 00045 BARB0DBSEMR 486 486 Processed 07/05/2024 3808091450 DAMIN BAI SAHU WO DE BANK OF BARODA(606985)
203 KURUD CH-09-002-006-001/164
(GATAPAR-1) 		3309002000NRG25010520240135300 01/05/2024 DEVENDRA 3309002WL003188 DEVENDRA 00045 BARB0DBSEMR 486 486 Processed 07/05/2024 3808091454 Mr. DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 KURUD CH-09-002-006-001/164-A
(GATAPAR-1) 		3309002000NRG25010520240135303 01/05/2024 MAHENDRA 3309002WL003188 MAHENDRA 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091889 Mahendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
205 KURUD CH-09-002-006-001/165
(GATAPAR-1) 		3309002000NRG25010520240135305 01/05/2024 TIKESHWARI 3309002WL003188 TIKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091973 TIKESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KURUD CH-09-002-006-001/165
(GATAPAR-1) 		3309002000NRG25010520240135304 01/05/2024 VIRENDRA 3309002WL003188 VIRENDRA 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091664 Mr. BIRENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 KURUD CH-09-002-006-001/17
(GATAPAR-1) 		3309002000NRG25010520240135306 01/05/2024 kewal 3309002WL003188 kewal 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091817 KEVAL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 KURUD CH-09-002-006-001/17
(GATAPAR-1) 		3309002000NRG25010520240135307 01/05/2024 maheshwari 3309002WL003188 maheshwari 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808092020 MAHESHWARI BAI WO KE BANK OF BARODA(606985)
209 KURUD CH-09-002-006-001/177
(GATAPAR-1) 		3309002000NRG25010520240135309 01/05/2024 YOGITA 3309002WL003188 YOGITA 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091838 YOGITA SAHU W O UMAS BANK OF BARODA(606985)
210 KURUD CH-09-002-006-001/185
(GATAPAR-1) 		3309002000NRG25010520240135312 01/05/2024 PRADIAP 3309002WL003188 PRADIAP 00045 BARB0DBSEMR 972 972 Processed 07/05/2024 3808091857 PRADEEP KUMAR SAHU S BANK OF BARODA(606985)
211 KURUD CH-09-002-006-001/185
(GATAPAR-1) 		3309002000NRG25010520240135313 01/05/2024 Rukhmani 3309002WL003188 Rukhmani 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091921 RUKHMIN BAI WO PRADI BANK OF BARODA(606985)
212 KURUD CH-09-002-006-001/187
(GATAPAR-1) 		3309002000NRG25010520240135315 01/05/2024 NIRA BAI 3309002WL003188 NIRA BAI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091859 NEERA BAI WO YUGAL K BANK OF BARODA(606985)
213 KURUD CH-09-002-006-001/194
(GATAPAR-1) 		3309002000NRG25010520240135317 01/05/2024 KALA BAI 3309002WL003188 KALA BAI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091456 KALA BAI BANK OF BARODA(606985)
214 KURUD CH-09-002-006-001/2
(GATAPAR-1) 		3309002000NRG25010520240135319 01/05/2024 DHANESWARI 3309002WL003188 DHANESWARI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091703 DHANESHWARI MAHILAG BANK OF BARODA(606985)
215 KURUD CH-09-002-006-001/20-A
(GATAPAR-1) 		3309002000NRG25010520240135320 01/05/2024 Dinesh Kumar 3309002WL003188 Dinesh Kumar 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091970 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 KURUD CH-09-002-006-001/20-A
(GATAPAR-1) 		3309002000NRG25010520240135321 01/05/2024 namita 3309002WL003188 namita 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091923 NAMITA SAHU W O DINE BANK OF BARODA(606985)
217 KURUD CH-09-002-006-001/220
(GATAPAR-1) 		3309002000NRG25010520240135327 01/05/2024 GOURI BAI 3309002WL003188 GOURI BAI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091819 GAURI BAI WO KHELAN BANK OF BARODA(606985)
218 KURUD CH-09-002-006-001/23
(GATAPAR-1) 		3309002000NRG25010520240135328 01/05/2024 DURPATI 3309002WL003188 DURPATI 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091967 DURPATI BAI WO SANTO BANK OF BARODA(606985)
219 KURUD CH-09-002-006-001/23
(GATAPAR-1) 		3309002000NRG25010520240135329 01/05/2024 HORI LAL 3309002WL003188 HORI LAL 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091609 HORI LAL SAHU SO SAN BANK OF BARODA(606985)
220 KURUD CH-09-002-036-002/17-A
(KURRA) 		3309002000NRG25010520240134431 01/05/2024 Rupeshwari 3309002WL003181 Rupeshwari 00045 BARB0DBSEMR 243 243 Processed 07/05/2024 3808091876 RUPESHWARI D O MANRA BANK OF BARODA(606985)
221 KURUD CH-09-002-036-002/23
(KURRA) 		3309002000NRG25010520240134445 01/05/2024 Madhu 3309002WL003181 Madhu 00045 BARB0DBSEMR 1458 1458 Processed 07/05/2024 3808091992 MADHU DO RAJKUMAR BANK OF BARODA(606985)
222 KURUD CH-09-002-036-002/57
(KURRA) 		3309002000NRG25010520240134543 01/05/2024 aanad 3309002WL003181 aanad 00045 BARB0DBSEMR 1215 1215 Processed 07/05/2024 3808091300 AANAND KUMAR BANK OF BARODA(606985)
SubTotal 47628 47628
223 KURUD CH-09-002-016-001/121
(DANDESARA) 		3309002000NRG25300420240130768 01/05/2024 DUMESHWAR 3309002WL003042 DUMESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091975 DUMESHWAR BANK OF BARODA(606985)
224 KURUD CH-09-002-016-001/162-A
(DANDESARA) 		3309002000NRG25300420240130770 01/05/2024 GANGA BAI 3309002WL003042 GANGA BAI 00045 BARB0VJKRUD 243 243 Processed 07/05/2024 3808091499 GANGA SAHU W O HARIS BANK OF BARODA(606985)
225 KURUD CH-09-002-016-001/162-A
(DANDESARA) 		3309002000NRG25300420240130769 01/05/2024 HARISHCHAND 3309002WL003042 HARISHCHAND 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091493 HARISH CHAND SAHU S BANK OF BARODA(606985)
226 KURUD CH-09-002-016-001/48-A
(DANDESARA) 		3309002000NRG25300420240130771 01/05/2024 DEVENDRA 3309002WL003042 DEVENDRA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091976 DEVENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 KURUD CH-09-002-016-001/48-A
(DANDESARA) 		3309002000NRG25300420240130772 01/05/2024 JHAMIN 3309002WL003042 JHAMIN 00045 BARB0VJKRUD 486 486 Processed 07/05/2024 3808091813 JHAMIN SAHU WO DEVEN BANK OF BARODA(606985)
228 KURUD CH-09-002-016-001/78
(DANDESARA) 		3309002000NRG25300420240130773 01/05/2024 CHABILAL 3309002WL003042 CHABILAL 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091933 CHHABILAL BANK OF BARODA(606985)
229 KURUD CH-09-002-030-002/129
(KUHKUHA) 		3309002000NRG25010520240137201 01/05/2024 JAI KUMAR 3309002WL003250 JAI KUMAR 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091895 JAY KUMAR SO MAHADEV BANK OF BARODA(606985)
230 KURUD CH-09-002-030-002/129
(KUHKUHA) 		3309002000NRG25010520240137202 01/05/2024 SEEMA 3309002WL003250 SEEMA 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091668 SEEMA SAHU W O JAY K BANK OF BARODA(606985)
231 KURUD CH-09-002-030-002/138
(KUHKUHA) 		3309002000NRG25010520240137217 01/05/2024 BHUNESHWARI 3309002WL003250 BHUNESHWARI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091490 BHUNESHWARI DHRUV W BANK OF BARODA(606985)
232 KURUD CH-09-002-030-002/139
(KUHKUHA) 		3309002000NRG25010520240137220 01/05/2024 MAMTA 3309002WL003250 MAMTA 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808092028 MAMTA BAI SAHU W O M BANK OF BARODA(606985)
233 KURUD CH-09-002-030-002/143
(KUHKUHA) 		3309002000NRG25010520240137226 01/05/2024 nilam 3309002WL003250 nilam 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091966 NEELAM BAI DHRUV W O BANK OF BARODA(606985)
234 KURUD CH-09-002-030-002/143-A
(KUHKUHA) 		3309002000NRG25010520240137228 01/05/2024 HUMESHWARI 3309002WL003250 HUMESHWARI 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091670 HUMESHWARI DHRUW WO BANK OF BARODA(606985)
235 KURUD CH-09-002-030-002/149
(KUHKUHA) 		3309002000NRG25010520240137233 01/05/2024 THANESHWARI 3309002WL003250 THANESHWARI 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091824 THANESHWARI SAHU W O BANK OF BARODA(606985)
236 KURUD CH-09-002-030-002/160
(KUHKUHA) 		3309002000NRG25010520240137248 01/05/2024 Janaki 3309002WL003250 Janaki 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091915 JANKI BAI W O POKHA BANK OF BARODA(606985)
237 KURUD CH-09-002-030-002/163
(KUHKUHA) 		3309002000NRG25010520240137250 01/05/2024 dipabai 3309002WL003250 dipabai 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091486 DEEPA BAI SAHU W O H BANK OF BARODA(606985)
238 KURUD CH-09-002-030-002/178
(KUHKUHA) 		3309002000NRG25010520240137261 01/05/2024 UMA BAI 3309002WL003250 UMA BAI 00045 BARB0VJKRUD 729 729 Processed 07/05/2024 3808091943 UMABAI SAHU W O LILA BANK OF BARODA(606985)
239 KURUD CH-09-002-030-002/179
(KUHKUHA) 		3309002000NRG25010520240137262 01/05/2024 Lekha narayan 3309002WL003250 Lekha narayan 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091852 LEKHNARAYAN SAHU ICICI BANK LTD(508534)
240 KURUD CH-09-002-030-002/23
(KUHKUHA) 		3309002000NRG25010520240137289 01/05/2024 Santoshi Bai 3309002WL003250 Santoshi Bai 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091847 SANTOSHI DHRUV W O R BANK OF BARODA(606985)
241 KURUD CH-09-002-030-002/32
(KUHKUHA) 		3309002000NRG25010520240137304 01/05/2024 pancho bai 3309002WL003250 pancho bai 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091846 PANCHO BAI DHRUW W O BANK OF BARODA(606985)
242 KURUD CH-09-002-030-002/35
(KUHKUHA) 		3309002000NRG25010520240137310 01/05/2024 SAMAILAL 3309002WL003250 SAMAILAL 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091669 SAMAY LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 KURUD CH-09-002-030-002/58
(KUHKUHA) 		3309002000NRG25010520240137344 01/05/2024 KANAHAIYA 3309002WL003250 KANAHAIYA 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091719 Mr. Kanhaiya Lal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 KURUD CH-09-002-030-002/77
(KUHKUHA) 		3309002000NRG25010520240137365 01/05/2024 SONI BAI 3309002WL003250 SONI BAI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091646 SONI DHRUW WO RAJESH BANK OF BARODA(606985)
245 KURUD CH-09-002-030-002/81
(KUHKUHA) 		3309002000NRG25010520240137370 01/05/2024 KUMAR 3309002WL003250 KUMAR 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091827 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 KURUD CH-09-002-030-002/81
(KUHKUHA) 		3309002000NRG25010520240137371 01/05/2024 PARWATI 3309002WL003250 PARWATI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091828 PARVATI SAHU WO KUMA BANK OF BARODA(606985)
247 KURUD CH-09-002-030-002/83
(KUHKUHA) 		3309002000NRG25010520240137375 01/05/2024 Suman 3309002WL003250 Suman 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091774 SUMAN W O AJAY KUMAR BANK OF BARODA(606985)
248 KURUD CH-09-002-030-002/87
(KUHKUHA) 		3309002000NRG25010520240137383 01/05/2024 SHIMA BAI 3309002WL003250 SHIMA BAI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808092007 SEEMA DHRUV W O SHIV BANK OF BARODA(606985)
249 KURUD CH-09-002-030-002/87
(KUHKUHA) 		3309002000NRG25010520240137382 01/05/2024 SHIVPRASHD 3309002WL003250 SHIVPRASHD 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808092037 SHIVPRASAD DHURV S O BANK OF BARODA(606985)
250 KURUD CH-09-002-030-002/88
(KUHKUHA) 		3309002000NRG25010520240137384 01/05/2024 SAVITARI 3309002WL003250 SAVITARI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091947 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KURUD CH-09-002-030-002/89
(KUHKUHA) 		3309002000NRG25010520240137388 01/05/2024 SATRUHAN 3309002WL003250 SATRUHAN 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091850 SHATRUGHAN DHRUW S O BANK OF BARODA(606985)
252 KURUD CH-09-002-030-002/9-B
(KUHKUHA) 		3309002000NRG25010520240137390 01/05/2024 SARASWATI DHRUW 3309002WL003250 SARASWATI DHRUW 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091811 SARASWATI DHRUV W O BANK OF BARODA(606985)
253 KURUD CH-09-002-030-002/98
(KUHKUHA) 		3309002000NRG25010520240137400 01/05/2024 AMIKA DRHUV 3309002WL003250 AMIKA DRHUV 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808092031 AMIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KURUD CH-09-002-036-002/54
(KURRA) 		3309002000NRG25010520240134540 01/05/2024 HIMANSHU BARMA 3309002WL003181 HIMANSHU BARMA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091986 HIMANSHU BARMA SO HA BANK OF BARODA(606985)
255 KURUD CH-09-002-036-002/79-A
(KURRA) 		3309002000NRG25010520240134589 01/05/2024 RAJESH 3309002WL003181 RAJESH 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091980 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURUD CH-09-002-055-001/101
(BAKLI) 		3309002000NRG25010520240135645 01/05/2024 PARAMILA 3309002WL003192 PARAMILA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091956 PARMILA BAI SAHU W O BANK OF BARODA(606985)
257 KURUD CH-09-002-055-001/102
(BAKLI) 		3309002000NRG25010520240135648 01/05/2024 DULESHAWARI 3309002WL003192 DULESHAWARI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091766 DULESHWARI YADAV BANK OF BARODA(606985)
258 KURUD CH-09-002-055-001/105
(BAKLI) 		3309002000NRG25010520240135650 01/05/2024 REWATI 3309002WL003192 REWATI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091655 REWATI BAI SAHU WO KAMDEV PUNJAB NATIONAL BANK(508568)
259 KURUD CH-09-002-055-001/105-A
(BAKLI) 		3309002000NRG25010520240135654 01/05/2024 DIGESHWARI 3309002WL003192 DIGESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091984 DIGESHWARI SAHU W O BANK OF BARODA(606985)
260 KURUD CH-09-002-055-001/105-A
(BAKLI) 		3309002000NRG25010520240135651 01/05/2024 KHUMAN SINGH 3309002WL003192 KHUMAN SINGH 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091833 MR KHUMAN SINGH SAHU STATE BANK OF INDIA(508548)
261 KURUD CH-09-002-055-001/106-A
(BAKLI) 		3309002000NRG25010520240135657 01/05/2024 FULESHWARI 3309002WL003192 FULESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091831 FULESHWARI BAI YADAV BANK OF BARODA(606985)
262 KURUD CH-09-002-055-001/107
(BAKLI) 		3309002000NRG25010520240135658 01/05/2024 DASHODA 3309002WL003192 DASHODA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091498 DASHODA BAI YADAV W BANK OF BARODA(606985)
263 KURUD CH-09-002-055-001/109
(BAKLI) 		3309002000NRG25010520240135661 01/05/2024 DHARMENDRA 3309002WL003192 DHARMENDRA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091489 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
264 KURUD CH-09-002-055-001/109
(BAKLI) 		3309002000NRG25010520240135660 01/05/2024 NIRMALA 3309002WL003192 NIRMALA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091910 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
265 KURUD CH-09-002-055-001/110
(BAKLI) 		3309002000NRG25010520240135663 01/05/2024 KUMARI 3309002WL003192 KUMARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091654 KUMARI BAI SAHU W O BANK OF BARODA(606985)
266 KURUD CH-09-002-055-001/110
(BAKLI) 		3309002000NRG25010520240135662 01/05/2024 MANI RAM 3309002WL003192 MANI RAM 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092001 MANI RAM SAHU S O KH BANK OF BARODA(606985)
267 KURUD CH-09-002-055-001/115
(BAKLI) 		3309002000NRG25010520240135669 01/05/2024 LEKHANI BAI 3309002WL003192 LEKHANI BAI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091805 LEKHNI BAI SAHU W O BANK OF BARODA(606985)
268 KURUD CH-09-002-055-001/115
(BAKLI) 		3309002000NRG25010520240135668 01/05/2024 NIL KANTH 3309002WL003192 NIL KANTH 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091803 NEELKANTH SAHU S O P BANK OF BARODA(606985)
269 KURUD CH-09-002-055-001/120-B
(BAKLI) 		3309002000NRG25010520240135671 01/05/2024 HULESHWARI 3309002WL003192 HULESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091832 HULESHWARI SAHU WO J BANK OF BARODA(606985)
270 KURUD CH-09-002-055-001/120-C
(BAKLI) 		3309002000NRG25010520240135672 01/05/2024 GITESHWAR 3309002WL003192 GITESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091724 GITESHWAR SAHU S O H BANK OF BARODA(606985)
271 KURUD CH-09-002-055-001/139
(BAKLI) 		3309002000NRG25010520240135677 01/05/2024 CHAMELI 3309002WL003192 CHAMELI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091767 CHAMELI BAI WO OMPRA BANK OF BARODA(606985)
272 KURUD CH-09-002-055-001/139
(BAKLI) 		3309002000NRG25010520240135676 01/05/2024 OMPRAKASH 3309002WL003192 OMPRAKASH 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091650 OMPRAKASH SAHU BANK OF BARODA(606985)
273 KURUD CH-09-002-055-001/147
(BAKLI) 		3309002000NRG25010520240135681 01/05/2024 HEM KUMARI 3309002WL003192 HEM KUMARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091960 AENKUMARI W O LAKESH BANK OF BARODA(606985)
274 KURUD CH-09-002-055-001/147
(BAKLI) 		3309002000NRG25010520240135680 01/05/2024 LAKESH 3309002WL003192 LAKESH 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091720 LAKESH KUMAR S O ABH BANK OF BARODA(606985)
275 KURUD CH-09-002-055-001/149
(BAKLI) 		3309002000NRG25010520240135683 01/05/2024 SURUJ 3309002WL003192 SURUJ 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091998 SURUJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KURUD CH-09-002-055-001/166-A
(BAKLI) 		3309002000NRG25010520240135685 01/05/2024 BHUMIKA 3309002WL003192 BHUMIKA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091775 BHUMIKA SAHU W O PIL BANK OF BARODA(606985)
277 KURUD CH-09-002-055-001/169
(BAKLI) 		3309002000NRG25010520240135686 01/05/2024 BISE LAL 3309002WL003192 BISE LAL 00045 BARB0VJKRUD 243 243 Processed 07/05/2024 3808091963 Mr. BISE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 KURUD CH-09-002-055-001/169
(BAKLI) 		3309002000NRG25010520240135687 01/05/2024 SAVITRI 3309002WL003192 SAVITRI 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091964 SAVITRI BAI SAHU BANK OF BARODA(606985)
279 KURUD CH-09-002-055-001/171
(BAKLI) 		3309002000NRG25010520240135690 01/05/2024 HEMIN 3309002WL003192 HEMIN 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091969 HEMIN BAI SAHU W O N BANK OF BARODA(606985)
280 KURUD CH-09-002-055-001/171
(BAKLI) 		3309002000NRG25010520240135691 01/05/2024 Rina Sahu 3309002WL003192 Rina Sahu 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091985 RINA SAHU BANK OF BARODA(606985)
281 KURUD CH-09-002-055-001/172
(BAKLI) 		3309002000NRG25010520240135692 01/05/2024 TRIVENI 3309002WL003192 TRIVENI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091815 TRIVENI SAHU D O RAM BANK OF BARODA(606985)
282 KURUD CH-09-002-055-001/172-B
(BAKLI) 		3309002000NRG25010520240135695 01/05/2024 GOPI RAM 3309002WL003192 GOPI RAM 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091790 GOPI CHAND SAHU RA BANK OF BARODA(606985)
283 KURUD CH-09-002-055-001/172-B
(BAKLI) 		3309002000NRG25010520240135696 01/05/2024 RAJ KUMARI 3309002WL003192 RAJ KUMARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091789 RAJKUMARI SAHU W O G BANK OF BARODA(606985)
284 KURUD CH-09-002-055-001/190
(BAKLI) 		3309002000NRG25010520240135699 01/05/2024 FULESHWARI 3309002WL003192 FULESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091959 FULESWARI BAI SAHU W BANK OF BARODA(606985)
285 KURUD CH-09-002-055-001/191
(BAKLI) 		3309002000NRG25010520240135701 01/05/2024 DIHU RAM 3309002WL003192 DIHU RAM 00045 BARB0VJKRUD 729 729 Processed 07/05/2024 3808091787 DIHU RAM SAHU S O RA BANK OF BARODA(606985)
286 KURUD CH-09-002-055-001/191
(BAKLI) 		3309002000NRG25010520240135704 01/05/2024 kumari 3309002WL003192 kumari 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091721 KUMARI SAHU UNION BANK OF INDIA(508500)
287 KURUD CH-09-002-055-001/191
(BAKLI) 		3309002000NRG25010520240135702 01/05/2024 RUKHMANI 3309002WL003192 RUKHMANI 00045 BARB0VJKRUD 972 972 Processed 07/05/2024 3808091788 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
288 KURUD CH-09-002-055-001/203
(BAKLI) 		3309002000NRG25010520240135711 01/05/2024 BHAN BAI 3309002WL003192 BHAN BAI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091722 BHAN BAI SAHU W O SA BANK OF BARODA(606985)
289 KURUD CH-09-002-055-001/203
(BAKLI) 		3309002000NRG25010520240135709 01/05/2024 KUMARI 3309002WL003192 KUMARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092002 KUMARI BAI SAHU W O BANK OF BARODA(606985)
290 KURUD CH-09-002-055-001/206
(BAKLI) 		3309002000NRG25010520240135712 01/05/2024 RADHA 3309002WL003192 RADHA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091954 RADHABAI SAHU BANK OF BARODA(606985)
291 KURUD CH-09-002-055-001/214-A
(BAKLI) 		3309002000NRG25010520240135717 01/05/2024 MADHURI 3309002WL003192 MADHURI 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091804 MADURI BAI SAHU W O BANK OF BARODA(606985)
292 KURUD CH-09-002-055-001/214-A
(BAKLI) 		3309002000NRG25010520240135718 01/05/2024 SOM PRAKASH 3309002WL003192 SOM PRAKASH 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091822 SOMPRAKASH SAHU S O BANK OF BARODA(606985)
293 KURUD CH-09-002-055-001/218
(BAKLI) 		3309002000NRG25010520240135720 01/05/2024 CHAMPESHWAR 3309002WL003192 CHAMPESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091946 CHAMPESWAR KUMAR SAH BANK OF BARODA(606985)
294 KURUD CH-09-002-055-001/218
(BAKLI) 		3309002000NRG25010520240135719 01/05/2024 CHANDRA HAS 3309002WL003192 CHANDRA HAS 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091492 CHANDRAHAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 KURUD CH-09-002-055-001/224
(BAKLI) 		3309002000NRG25010520240135721 01/05/2024 LALEETA 3309002WL003192 LALEETA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091962 LALATA BAI SAHU W O BANK OF BARODA(606985)
296 KURUD CH-09-002-055-001/224
(BAKLI) 		3309002000NRG25010520240135722 01/05/2024 THANESHWARI 3309002WL003192 THANESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091296 THANESHWARI BAI SAHU BANK OF BARODA(606985)
297 KURUD CH-09-002-055-001/226-B
(BAKLI) 		3309002000NRG25010520240135725 01/05/2024 SUNITA 3309002WL003192 SUNITA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092030 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KURUD CH-09-002-055-001/226-B
(BAKLI) 		3309002000NRG25010520240135723 01/05/2024 UTRA BAI 3309002WL003192 UTRA BAI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091955 UTRA BAI S B GOVIND BANK OF BARODA(606985)
299 KURUD CH-09-002-055-001/231-A
(BAKLI) 		3309002000NRG25010520240135729 01/05/2024 NIRMALA 3309002WL003192 NIRMALA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092004 NIRMALA BAI W O RAMK BANK OF BARODA(606985)
300 KURUD CH-09-002-055-001/231-A
(BAKLI) 		3309002000NRG25010520240135728 01/05/2024 RAMKUMAR 3309002WL003192 RAMKUMAR 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092003 RAMKUMAR SAHU S O AB BANK OF BARODA(606985)
301 KURUD CH-09-002-055-001/240-A
(BAKLI) 		3309002000NRG25010520240135732 01/05/2024 HARI NARAYAN SAHU 3309002WL003192 HARI NARAYAN SAHU 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092029 HARINARAYAN SAHU S O BANK OF BARODA(606985)
302 KURUD CH-09-002-055-001/250
(BAKLI) 		3309002000NRG25010520240135733 01/05/2024 RAJESH KUMAR 3309002WL003192 RAJESH KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091651 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 KURUD CH-09-002-055-001/250
(BAKLI) 		3309002000NRG25010520240135734 01/05/2024 SANTOSHI 3309002WL003192 SANTOSHI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091754 SANTOSHI SAHU BANK OF BARODA(606985)
304 KURUD CH-09-002-055-001/267
(BAKLI) 		3309002000NRG25010520240135735 01/05/2024 Punarad Vishvakarma 3309002WL003192 Punarad Vishvakarma 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091756 PUNARAD VISHVAKARMA BANK OF BARODA(606985)
305 KURUD CH-09-002-055-001/267
(BAKLI) 		3309002000NRG25010520240135736 01/05/2024 Thaneshwari Bai Vishvkarma 3309002WL003192 Thaneshwari Bai Vishvkarma 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091757 MRS THANESHWARI BAI VISHVKARMA STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-055-001/30
(BAKLI) 		3309002000NRG25010520240135737 01/05/2024 SUKHWANTIN 3309002WL003192 SUKHWANTIN 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091961 SUKHWANTIN BAI SAHU BANK OF BARODA(606985)
307 KURUD CH-09-002-055-001/40
(BAKLI) 		3309002000NRG25010520240135740 01/05/2024 savitri bai 3309002WL003192 savitri bai 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091726 SAVITRI SAHU WO DHAN BANK OF BARODA(606985)
308 KURUD CH-09-002-055-001/46
(BAKLI) 		3309002000NRG25010520240135741 01/05/2024 BISE LAL 3309002WL003192 BISE LAL 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091999 BISELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 KURUD CH-09-002-055-001/46
(BAKLI) 		3309002000NRG25010520240135742 01/05/2024 YAMUNA 3309002WL003192 YAMUNA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808092000 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KURUD CH-09-002-055-001/56
(BAKLI) 		3309002000NRG25010520240135743 01/05/2024 RAMHIN 3309002WL003192 RAMHIN 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091663 RAMHIN BAI W O AKTUR BANK OF BARODA(606985)
311 KURUD CH-09-002-055-001/56
(BAKLI) 		3309002000NRG25010520240135744 01/05/2024 SOHADRA 3309002WL003192 SOHADRA 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091968 SOHADRA BAI W O DEV BANK OF BARODA(606985)
312 KURUD CH-09-002-055-001/56-A
(BAKLI) 		3309002000NRG25010520240135747 01/05/2024 DROPATI 3309002WL003192 DROPATI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091953 DROUPADI W O SISUPAL BANK OF BARODA(606985)
313 KURUD CH-09-002-055-001/56-A
(BAKLI) 		3309002000NRG25010520240135748 01/05/2024 KAVITA 3309002WL003192 KAVITA 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091821 KAVITA SAHU WO SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
314 KURUD CH-09-002-055-001/56-A
(BAKLI) 		3309002000NRG25010520240135746 01/05/2024 SHISHUPAL 3309002WL003192 SHISHUPAL 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091952 SISUPAL S O AKTURAM BANK OF BARODA(606985)
315 KURUD CH-09-002-055-001/82
(BAKLI) 		3309002000NRG25010520240135752 01/05/2024 motim 3309002WL003192 motim 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091723 MOTIM YADAV W O UMES BANK OF BARODA(606985)
316 KURUD CH-09-002-055-001/98
(BAKLI) 		3309002000NRG25010520240135753 01/05/2024 AASHBATI 3309002WL003192 AASHBATI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091830 ASHBATI BAI YADAV W BANK OF BARODA(606985)
317 KURUD CH-09-002-055-001/99
(BAKLI) 		3309002000NRG25010520240135754 01/05/2024 BHUNESHAWARI 3309002WL003192 BHUNESHAWARI 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091725 BHUNESHWARI SAHU WO BANK OF BARODA(606985)
318 KURUD CH-09-002-055-001/99
(BAKLI) 		3309002000NRG25010520240135755 01/05/2024 Harak Chand Sahu 3309002WL003192 Harak Chand Sahu 00045 BARB0VJKRUD 1458 1458 Processed 07/05/2024 3808091829 HARAK CHAND SAHU HAR BANK OF BARODA(606985)
319 KURUD CH-09-002-077-001/10-A
(KULHADI) 		3309002000NRG25010520240134691 01/05/2024 Jyoti Bala 3309002WL003184 Jyoti Bala 00045 BARB0VJKRUD 1215 1215 Processed 07/05/2024 3808091920 JYOTI BALA VARMA W O BANK OF BARODA(606985)
SubTotal 126360 126360
320 KURUD CH-09-002-036-002/37-B
(KURRA) 		3309002000NRG25010520240134484 01/05/2024 SANTOSH 3309002WL003181 SANTOSH 00051 MAHB0000693 1458 1458 Processed 07/05/2024 3808091883 Mr. Santosh Kumar Baghel BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
321 KURUD CH-09-002-030-002/14
(KUHKUHA) 		3309002000NRG25010520240137221 01/05/2024 BADAKU 3309002WL003250 BADAKU 00078 CNRB0004862 729 729 Processed 07/05/2024 3808091579 BADAKU RAM DHRUW CANARA BANK(508532)
322 KURUD CH-09-002-030-002/197
(KUHKUHA) 		3309002000NRG25010520240137288 01/05/2024 Gunja sahu 3309002WL003250 Gunja sahu 00078 CNRB0004862 972 972 Processed 07/05/2024 3808091587 GUNJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 KURUD CH-09-002-030-002/53
(KUHKUHA) 		3309002000NRG25010520240137339 01/05/2024 SAWATRAM 3309002WL003250 SAWATRAM 00078 CNRB0004862 1215 1215 Processed 07/05/2024 3808091581 Mr. SAVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
324 KURUD CH-09-002-030-002/77-A
(KUHKUHA) 		3309002000NRG25010520240137366 01/05/2024 chowa ram 3309002WL003250 chowa ram 00078 CNRB0004862 1215 1215 Processed 07/05/2024 3808091580 Mr. Chova Ram Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 KURUD CH-09-002-053-001/331
(ACHHOTI) 		3309002000NRG25300420240130817 01/05/2024 ANITA 3309002WL003044 ANITA 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091586 ANITA BANK OF BARODA(606985)
326 KURUD CH-09-002-055-001/101
(BAKLI) 		3309002000NRG25010520240135644 01/05/2024 BUDHIYAR 3309002WL003192 BUDHIYAR 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091588 BUDHIYAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 KURUD CH-09-002-055-001/113
(BAKLI) 		3309002000NRG25010520240135666 01/05/2024 GOPAL RAM 3309002WL003192 GOPAL RAM 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091582 Mr. GOPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
328 KURUD CH-09-002-055-001/144
(BAKLI) 		3309002000NRG25010520240135679 01/05/2024 Devendra Kumar Sahu 3309002WL003192 Devendra Kumar Sahu 00078 CNRB0004862 1215 1215 Processed 07/05/2024 3808091585 DEVENDRA KUMAR SAHU CANARA BANK(508532)
329 KURUD CH-09-002-055-001/147
(BAKLI) 		3309002000NRG25010520240135682 01/05/2024 KRISHANA KUMAR 3309002WL003192 KRISHANA KUMAR 00078 CNRB0004862 243 243 Processed 07/05/2024 3808091583 KRISHNA KUMAR SAHU CANARA BANK(508532)
330 KURUD CH-09-002-055-001/172-A
(BAKLI) 		3309002000NRG25010520240135693 01/05/2024 GOPAL 3309002WL003192 GOPAL 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091589 GOPAL RAM SAHU CANARA BANK(508532)
331 KURUD CH-09-002-055-001/172-A
(BAKLI) 		3309002000NRG25010520240135694 01/05/2024 SAVITRI SAHU 3309002WL003192 SAVITRI SAHU 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091335 SAVITRI SAHU BANK OF INDIA(508505)
332 KURUD CH-09-002-055-001/30
(BAKLI) 		3309002000NRG25010520240135738 01/05/2024 Mohani Sahu 3309002WL003192 Mohani Sahu 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091402 MOHANI SAHU CANARA BANK(508532)
333 KURUD CH-09-002-055-001/69
(BAKLI) 		3309002000NRG25010520240135749 01/05/2024 SHANTI 3309002WL003192 SHANTI 00078 CNRB0004862 1215 1215 Processed 07/05/2024 3808091591 SHANTI BAI SAHU CANARA BANK(508532)
334 KURUD CH-09-002-055-001/69
(BAKLI) 		3309002000NRG25010520240135750 01/05/2024 THUKEL 3309002WL003192 THUKEL 00078 CNRB0004862 1458 1458 Processed 07/05/2024 3808091590 THUKEL RAM SAHU CANARA BANK(508532)
SubTotal 17010 17010
335 KURUD CH-09-002-030-002/149
(KUHKUHA) 		3309002000NRG25010520240137232 01/05/2024 Rupesh kumar 3309002WL003250 Rupesh kumar 00078 CNRB0006721 243 243 Processed 07/05/2024 3808091820 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
336 KURUD CH-09-002-006-001/154-A
(GATAPAR-1) 		3309002000NRG25010520240135289 01/05/2024 Aswani 3309002WL003188 Aswani 00089 CBIN0284073 729 729 Processed 07/05/2024 3808091638 Mr. ASHWANI KUMAR S/O Mr.KHEMLAL CENTRAL BANK OF INDIA(607115)
337 KURUD CH-09-002-036-002/17-A
(KURRA) 		3309002000NRG25010520240134429 01/05/2024 CHEMAN 3309002WL003181 CHEMAN 00089 CBIN0284073 1458 1458 Processed 07/05/2024 3808091283 CHEMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KURUD CH-09-002-036-002/26
(KURRA) 		3309002000NRG25010520240134448 01/05/2024 Phuleshwari 3309002WL003181 Phuleshwari 00089 CBIN0284073 1458 1458 Processed 07/05/2024 3808091290 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KURUD CH-09-002-036-002/29
(KURRA) 		3309002000NRG25010520240134460 01/05/2024 KISHAN 3309002WL003181 KISHAN 00089 CBIN0284073 1458 1458 Processed 07/05/2024 3808091288 Mr. KISHAN KUMAR S/O Mr.GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
340 KURUD CH-09-002-077-001/56
(KULHADI) 		3309002000NRG25010520240134785 01/05/2024 KIRAN 3309002WL003184 KIRAN 00089 CBIN0284126 972 972 Processed 07/05/2024 3808091364 Miss. KIRAN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
341 KURUD CH-09-002-077-001/11
(KULHADI) 		3309002000NRG25010520240134719 01/05/2024 MAMATA 3309002WL003184 MAMATA 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091706 Mrs. MAMTA VARMA CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-077-001/11-A
(KULHADI) 		3309002000NRG25010520240134720 01/05/2024 HARI RAM 3309002WL003184 HARI RAM 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091704 Mr. HARI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-077-001/11-A
(KULHADI) 		3309002000NRG25010520240134721 01/05/2024 TIMAN VARMA 3309002WL003184 TIMAN VARMA 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091705 Mrs. TIMAN VARMA CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-077-001/12
(KULHADI) 		3309002000NRG25010520240134727 01/05/2024 JItendra kumar 3309002WL003184 JItendra kumar 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091786 Mr. JITENDRA KUMAR PATEL S/O BHANVAR CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-077-001/12
(KULHADI) 		3309002000NRG25010520240134726 01/05/2024 RAMSILA 3309002WL003184 RAMSILA 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091442 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-077-001/120
(KULHADI) 		3309002000NRG25010520240134732 01/05/2024 JANKI BAI 3309002WL003184 JANKI BAI 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091451 Mrs. JAANKI BAI CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-077-001/126
(KULHADI) 		3309002000NRG25010520240134740 01/05/2024 SANTOSH KUMAR 3309002WL003184 SANTOSH KUMAR 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091694 SANTOSH KUMAR SAHU AXIS BANK(607153)
348 KURUD CH-09-002-077-001/13
(KULHADI) 		3309002000NRG25010520240134742 01/05/2024 DEWKI 3309002WL003184 DEWKI 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091733 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-077-001/13
(KULHADI) 		3309002000NRG25010520240134743 01/05/2024 JIVAN 3309002WL003184 JIVAN 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091659 Mr. JIVAN LAL SIYARAM CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-077-001/16
(KULHADI) 		3309002000NRG25010520240134748 01/05/2024 BUDHVANTIN 3309002WL003184 BUDHVANTIN 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808092058 Mrs. BUDHVATIN PATEL CHHATTISGARH GRAMIN BANK(607214)
351 KURUD CH-09-002-077-001/16
(KULHADI) 		3309002000NRG25010520240134749 01/05/2024 KAVAL 3309002WL003184 KAVAL 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808092043 Mr. KANVAL SINGH URF KAMAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 KURUD CH-09-002-077-001/18-B
(KULHADI) 		3309002000NRG25010520240134751 01/05/2024 GITA BAI 3309002WL003184 GITA BAI 00093 CRGB0000302 729 729 Processed 07/05/2024 3808091942 Mrs. GITA BAI SAHU W/O CHHAGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-077-001/47
(KULHADI) 		3309002000NRG25010520240134769 01/05/2024 JAMUN 3309002WL003184 JAMUN 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091769 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-077-001/47
(KULHADI) 		3309002000NRG25010520240134770 01/05/2024 JANAK 3309002WL003184 JANAK 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091439 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 KURUD CH-09-002-077-001/75
(KULHADI) 		3309002000NRG25010520240134806 01/05/2024 PARAGA 3309002WL003184 PARAGA 00093 CRGB0000302 1215 1215 Processed 07/05/2024 3808091494 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17739 17739
356 KURUD CH-09-002-030-002/192
(KUHKUHA) 		3309002000NRG25010520240137282 01/05/2024 Mamta 3309002WL003250 Mamta 00093 CRGB0000307 1215 1215 Processed 07/05/2024 3808091671 Mrs. MAMTA DHRUW CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-036-002/18
(KURRA) 		3309002000NRG25010520240134434 01/05/2024 SARJU PRASAD 3309002WL003181 SARJU PRASAD 00093 CRGB0000307 486 486 Processed 07/05/2024 3808091991 SARAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
358 KURUD CH-09-002-036-002/31
(KURRA) 		3309002000NRG25010520240134470 01/05/2024 VIDHYA 3309002WL003181 VIDHYA 00093 CRGB0000307 1458 1458 Processed 07/05/2024 3808091884 Miss. VIDYA KURREY D/O CHETAN RAM KURR CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-036-002/35
(KURRA) 		3309002000NRG25010520240134480 01/05/2024 NAJAR BAI 3309002WL003181 NAJAR BAI 00093 CRGB0000307 1458 1458 Processed 07/05/2024 3808091868 Mrs. NAJAR BAI W/O BRIJLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-036-002/57
(KURRA) 		3309002000NRG25010520240134544 01/05/2024 SAVITA 3309002WL003181 SAVITA 00093 CRGB0000307 1215 1215 Processed 07/05/2024 3808091873 SAVITA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KURUD CH-09-002-036-002/71
(KURRA) 		3309002000NRG25010520240134576 01/05/2024 SURAJ 3309002WL003181 SURAJ 00093 CRGB0000307 1215 1215 Processed 07/05/2024 3808091887 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-036-002/8-C
(KURRA) 		3309002000NRG25010520240134594 01/05/2024 ENDU 3309002WL003181 ENDU 00093 CRGB0000307 1458 1458 Processed 07/05/2024 3808091874 NDU SONVANI D O RAJ BANK OF BARODA(606985)
363 KURUD CH-09-002-036-002/96
(KURRA) 		3309002000NRG25010520240134614 01/05/2024 ABHISHEK 3309002WL003181 ABHISHEK 00093 CRGB0000307 1458 1458 Processed 07/05/2024 3808091990 Mr. ABHISHEK HARIVANSH CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-036-002/96
(KURRA) 		3309002000NRG25010520240134615 01/05/2024 MAUSHIN 3309002WL003181 MAUSHIN 00093 CRGB0000307 1458 1458 Processed 07/05/2024 3808091875 MAUSHIN BANK OF BARODA(606985)
SubTotal 11421 11421
365 KURUD CH-09-002-053-001/100
(ACHHOTI) 		3309002000NRG25300420240130783 01/05/2024 YOGYATA 3309002WL003044 YOGYATA 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091801 Mrs. YOGYTA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-053-001/101
(ACHHOTI) 		3309002000NRG25300420240130784 01/05/2024 HOM LAL 3309002WL003044 HOM LAL 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091455 Mr. HOMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
367 KURUD CH-09-002-053-001/105
(ACHHOTI) 		3309002000NRG25300420240130788 01/05/2024 RAM AI 3309002WL003044 RAM AI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091485 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KURUD CH-09-002-053-001/130
(ACHHOTI) 		3309002000NRG25300420240130791 01/05/2024 KHILAWAN 3309002WL003044 KHILAWAN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091614 Mr. KHILAVAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
369 KURUD CH-09-002-053-001/130
(ACHHOTI) 		3309002000NRG25300420240130792 01/05/2024 MEENA BAI 3309002WL003044 MEENA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091615 Mrs. MINA BAI DRATLAHRE WO KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
370 KURUD CH-09-002-053-001/137
(ACHHOTI) 		3309002000NRG25300420240130793 01/05/2024 KHEDU RAM 3309002WL003044 KHEDU RAM 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091617 KHEDU RAM DAHRIYA S BANK OF BARODA(606985)
371 KURUD CH-09-002-053-001/137
(ACHHOTI) 		3309002000NRG25300420240130794 01/05/2024 PARWATI 3309002WL003044 PARWATI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091491 Mrs. PARVATI BAI DAHARIYA WO KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
372 KURUD CH-09-002-053-001/185
(ACHHOTI) 		3309002000NRG25300420240130795 01/05/2024 brijlal 3309002WL003044 brijlal 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091797 Mr. BRIJLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 KURUD CH-09-002-053-001/185
(ACHHOTI) 		3309002000NRG25300420240130796 01/05/2024 Santoshi 3309002WL003044 Santoshi 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091800 Mrs. SANTOSHI BAI SAHU WO BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-053-001/204
(ACHHOTI) 		3309002000NRG25300420240130798 01/05/2024 BHGWANTIN 3309002WL003044 BHGWANTIN 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091806 BHAGAVANTIN BAI YADAV UCO BANK(607066)
375 KURUD CH-09-002-053-001/204
(ACHHOTI) 		3309002000NRG25300420240130797 01/05/2024 RAMDEV 3309002WL003044 RAMDEV 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092012 Mr. RAM DEV YADAV S/O BAHRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-053-001/27
(ACHHOTI) 		3309002000NRG25300420240130802 01/05/2024 DILIP 3309002WL003044 DILIP 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091606 Mr. DILIP KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
377 KURUD CH-09-002-053-001/27
(ACHHOTI) 		3309002000NRG25300420240130801 01/05/2024 SANTOSI 3309002WL003044 SANTOSI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091995 Mrs. SANTOSHI NIRMALKAR WO DILIP CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-053-001/296-A
(ACHHOTI) 		3309002000NRG25300420240130804 01/05/2024 CHITREKHA 3309002WL003044 CHITREKHA 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091996 Mrs. CHITRAREKHA BAI CHANDRAKAR WO PUSH CHHATTISGARH GRAMIN BANK(607214)
379 KURUD CH-09-002-053-001/296-A
(ACHHOTI) 		3309002000NRG25300420240130803 01/05/2024 PUSHKAR 3309002WL003044 PUSHKAR 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091870 PUSHKAR CHANDRAKAR S BANK OF BARODA(606985)
380 KURUD CH-09-002-053-001/31
(ACHHOTI) 		3309002000NRG25300420240130807 01/05/2024 NITU 3309002WL003044 NITU 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091796 Mrs. NITU DHOBI W/O GHANSHYAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
381 KURUD CH-09-002-053-001/311
(ACHHOTI) 		3309002000NRG25300420240130808 01/05/2024 LOKEHS 3309002WL003044 LOKEHS 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091495 LOKESH KUMAR CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KURUD CH-09-002-053-001/32
(ACHHOTI) 		3309002000NRG25300420240130811 01/05/2024 JANKI BAI 3309002WL003044 JANKI BAI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091994 Mrs. JANKI BAI SAHU W/O SAGAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 KURUD CH-09-002-053-001/33
(ACHHOTI) 		3309002000NRG25300420240130813 01/05/2024 DURGESWARI 3309002WL003044 DURGESWARI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091795 Mrs. DURGESHWARI SAHU W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-053-001/33
(ACHHOTI) 		3309002000NRG25300420240130812 01/05/2024 VIJAY 3309002WL003044 VIJAY 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091794 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
385 KURUD CH-09-002-053-001/331
(ACHHOTI) 		3309002000NRG25300420240130816 01/05/2024 PUSPA 3309002WL003044 PUSPA 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091835 Mrs. PUSHPA BAI SAHU W/O ISHWAR LAL SA CHHATTISGARH GRAMIN BANK(607214)
386 KURUD CH-09-002-053-001/350
(ACHHOTI) 		3309002000NRG25300420240130818 01/05/2024 Dharmaraj 3309002WL003044 Dharmaraj 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091896 Mr. DHARM RAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
387 KURUD CH-09-002-053-001/350
(ACHHOTI) 		3309002000NRG25300420240130819 01/05/2024 saroj bai 3309002WL003044 saroj bai 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091763 Mrs. SAROJ SAHU W/O DHARMRAJ SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-053-001/353
(ACHHOTI) 		3309002000NRG25300420240130820 01/05/2024 premlata 3309002WL003044 premlata 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091764 Mrs. PREMLATA WO SANTRAM CHHATTISGARH GRAMIN BANK(607214)
389 KURUD CH-09-002-053-001/357
(ACHHOTI) 		3309002000NRG25300420240130822 01/05/2024 AASA 3309002WL003044 AASA 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092015 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
390 KURUD CH-09-002-053-001/357
(ACHHOTI) 		3309002000NRG25300420240130821 01/05/2024 PRABHAT 3309002WL003044 PRABHAT 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092016 Mr. PRABHAT KUMAR KAOUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
391 KURUD CH-09-002-053-001/364
(ACHHOTI) 		3309002000NRG25300420240130824 01/05/2024 PARMILA 3309002WL003044 PARMILA 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091449 PRAMILA BAI HDFC BANK LTD(607152)
392 KURUD CH-09-002-053-001/371
(ACHHOTI) 		3309002000NRG25300420240130825 01/05/2024 HEMIN 3309002WL003044 HEMIN 00093 CRGB0000311 243 243 Processed 07/05/2024 3808091836 Mrs. HEMIN BAI SAHU WO LALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 KURUD CH-09-002-053-001/376
(ACHHOTI) 		3309002000NRG25300420240130827 01/05/2024 Ishwari 3309002WL003044 Ishwari 00093 CRGB0000311 243 243 Processed 07/05/2024 3808091981 Mrs. ISHWARI BAI SAHU WO RAVI RAM CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-053-001/376
(ACHHOTI) 		3309002000NRG25300420240130826 01/05/2024 Rabil 3309002WL003044 Rabil 00093 CRGB0000311 243 243 Processed 07/05/2024 3808091768 Mr. RAVI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 KURUD CH-09-002-053-001/386-B
(ACHHOTI) 		3309002000NRG25300420240130830 01/05/2024 Salik ram 3309002WL003044 Salik ram 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092026 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
396 KURUD CH-09-002-053-001/386-B
(ACHHOTI) 		3309002000NRG25300420240130831 01/05/2024 Ven kumari 3309002WL003044 Ven kumari 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092027 VENKUMARI DO HARISHC BANK OF BARODA(606985)
397 KURUD CH-09-002-053-001/387
(ACHHOTI) 		3309002000NRG25300420240130833 01/05/2024 Purnima bai 3309002WL003044 Purnima bai 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092025 Mrs. PURNIMA BAI SAHU W/O TARACHAND CHHATTISGARH GRAMIN BANK(607214)
398 KURUD CH-09-002-053-001/387
(ACHHOTI) 		3309002000NRG25300420240130832 01/05/2024 Tarachand 3309002WL003044 Tarachand 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092010 Mr. DINU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 KURUD CH-09-002-053-001/402
(ACHHOTI) 		3309002000NRG25300420240130837 01/05/2024 Rajesh 3309002WL003044 Rajesh 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092018 Mr. RAJESH KUMAR YADAV S/O DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
400 KURUD CH-09-002-053-001/415
(ACHHOTI) 		3309002000NRG25300420240130847 01/05/2024 Kunti 3309002WL003044 Kunti 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092011 Mrs. KUNTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
401 KURUD CH-09-002-053-001/415
(ACHHOTI) 		3309002000NRG25300420240130846 01/05/2024 Lomash 3309002WL003044 Lomash 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091616 LOMASH KUMAR KAUSHIK BANK OF BARODA(606985)
402 KURUD CH-09-002-053-001/417
(ACHHOTI) 		3309002000NRG25300420240130848 01/05/2024 lileshwari 3309002WL003044 lileshwari 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091792 Mrs. LILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 KURUD CH-09-002-053-001/42
(ACHHOTI) 		3309002000NRG25300420240130849 01/05/2024 SAVITRI 3309002WL003044 SAVITRI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091802 Mrs. SAVITRI BAI SAHU W/O Lt. KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
404 KURUD CH-09-002-053-001/428
(ACHHOTI) 		3309002000NRG25300420240130852 01/05/2024 TOMIN 3309002WL003044 TOMIN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091647 Mrs. TOMIN SATNAMI W/O BASANT RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
405 KURUD CH-09-002-053-001/429
(ACHHOTI) 		3309002000NRG25300420240130853 01/05/2024 Nirmala 3309002WL003044 Nirmala 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091807 Mrs. NIRMALA BAI SAHU W/O VINOD KUMAR S CHHATTISGARH GRAMIN BANK(607214)
406 KURUD CH-09-002-053-001/440
(ACHHOTI) 		3309002000NRG25300420240130855 01/05/2024 YOGESHWARI 3309002WL003044 YOGESHWARI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091662 Mrs. YOGESHWARI NIRMALKAR W/O SHAILENDA CHHATTISGARH GRAMIN BANK(607214)
407 KURUD CH-09-002-053-001/47
(ACHHOTI) 		3309002000NRG25300420240130857 01/05/2024 amar 3309002WL003044 amar 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091890 MR AMARSINGH SAHU STATE BANK OF INDIA(508548)
408 KURUD CH-09-002-053-001/47
(ACHHOTI) 		3309002000NRG25300420240130858 01/05/2024 PREM 3309002WL003044 PREM 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091893 MS PREMA SAHU STATE BANK OF INDIA(508548)
409 KURUD CH-09-002-053-001/64
(ACHHOTI) 		3309002000NRG25300420240130862 01/05/2024 JANKI 3309002WL003044 JANKI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092014 Mrs. JANKI BAI YADAV W/O VISHNAU RAM YA CHHATTISGARH GRAMIN BANK(607214)
410 KURUD CH-09-002-053-001/64
(ACHHOTI) 		3309002000NRG25300420240130861 01/05/2024 VISHNU RAM 3309002WL003044 VISHNU RAM 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092013 Mr. VISHANU YADAV S/O CHAITU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
411 KURUD CH-09-002-053-001/65
(ACHHOTI) 		3309002000NRG25300420240130864 01/05/2024 BIMLA 3309002WL003044 BIMLA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091891 Mrs. VIMLA BAI YADAV W/O BANCHOR RAM YA CHHATTISGARH GRAMIN BANK(607214)
412 KURUD CH-09-002-053-001/66
(ACHHOTI) 		3309002000NRG25300420240130865 01/05/2024 MANSING 3309002WL003044 MANSING 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091842 Mr. MAAN SINGH YADAV SO JAHUR RAM CHHATTISGARH GRAMIN BANK(607214)
413 KURUD CH-09-002-053-001/66
(ACHHOTI) 		3309002000NRG25300420240130866 01/05/2024 SUSILA 3309002WL003044 SUSILA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091793 Mrs. SHUSHILA BAIYADAV WO MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
414 KURUD CH-09-002-053-001/68
(ACHHOTI) 		3309002000NRG25300420240130869 01/05/2024 ESWARI 3309002WL003044 ESWARI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091938 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 KURUD CH-09-002-053-001/69
(ACHHOTI) 		3309002000NRG25300420240130870 01/05/2024 Santoshi bai 3309002WL003044 Santoshi bai 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091791 SANTOSHI BAI HDFC BANK LTD(607152)
416 KURUD CH-09-002-053-001/80
(ACHHOTI) 		3309002000NRG25300420240130872 01/05/2024 SANTRA 3309002WL003044 SANTRA 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091892 SANTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KURUD CH-09-002-053-001/88
(ACHHOTI) 		3309002000NRG25300420240130873 01/05/2024 GOMTI 3309002WL003044 GOMTI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808092017 Mrs. GOMATI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
418 KURUD CH-09-002-053-001/90-A
(ACHHOTI) 		3309002000NRG25300420240130874 01/05/2024 KEKTI BAI 3309002WL003044 KEKTI BAI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091765 Mrs. KEKTI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
419 KURUD CH-09-002-053-001/98
(ACHHOTI) 		3309002000NRG25300420240130875 01/05/2024 nutan bai 3309002WL003044 nutan bai 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091812 Mrs. NUTAN BAI SATNAMI WO HEM LAL CHHATTISGARH GRAMIN BANK(607214)
420 KURUD CH-09-002-053-001/99
(ACHHOTI) 		3309002000NRG25300420240130876 01/05/2024 DUKALU 3309002WL003044 DUKALU 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091799 Mr. DUKALU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
421 KURUD CH-09-002-053-001/99
(ACHHOTI) 		3309002000NRG25300420240130877 01/05/2024 FEKAN BAI 3309002WL003044 FEKAN BAI 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091798 Mrs. PHEKAN BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
422 KURUD CH-09-002-055-001/120-C
(BAKLI) 		3309002000NRG25010520240135673 01/05/2024 tileshwari 3309002WL003192 tileshwari 00093 CRGB0000311 1458 1458 Processed 07/05/2024 3808091983 TILESHWARI SAHU W O BANK OF BARODA(606985)
423 KURUD CH-09-002-077-001/1
(KULHADI) 		3309002000NRG25010520240134689 01/05/2024 KIRAN BAI 3309002WL003184 KIRAN BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091785 Mrs. KIRAN VARMA W/O TARUN VARMA CHHATTISGARH GRAMIN BANK(607214)
424 KURUD CH-09-002-077-001/1
(KULHADI) 		3309002000NRG25010520240134688 01/05/2024 TARUN 3309002WL003184 TARUN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091784 Mr. TARUN KUMAR CHHEDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
425 KURUD CH-09-002-077-001/10
(KULHADI) 		3309002000NRG25010520240134690 01/05/2024 DUMESHWARI VERMA 3309002WL003184 DUMESHWARI VERMA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091977 DUMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KURUD CH-09-002-077-001/100
(KULHADI) 		3309002000NRG25010520240134694 01/05/2024 NANDKUMAR 3309002WL003184 NANDKUMAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092044 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
427 KURUD CH-09-002-077-001/100
(KULHADI) 		3309002000NRG25010520240134695 01/05/2024 NIRA BAI 3309002WL003184 NIRA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091742 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
428 KURUD CH-09-002-077-001/101
(KULHADI) 		3309002000NRG25010520240134696 01/05/2024 GHASNIN 3309002WL003184 GHASNIN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091718 Mrs. GHASANIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
429 KURUD CH-09-002-077-001/101
(KULHADI) 		3309002000NRG25010520240134697 01/05/2024 NARESH 3309002WL003184 NARESH 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091710 Mr. NARESH RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 KURUD CH-09-002-077-001/101
(KULHADI) 		3309002000NRG25010520240134698 01/05/2024 SAVITA BAI 3309002WL003184 SAVITA BAI 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091500 Mrs. SAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
431 KURUD CH-09-002-077-001/101-A
(KULHADI) 		3309002000NRG25010520240134699 01/05/2024 RUKHAMANI 3309002WL003184 RUKHAMANI 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091747 Mrs. RUKHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
432 KURUD CH-09-002-077-001/101-B
(KULHADI) 		3309002000NRG25010520240134700 01/05/2024 jageshwari 3309002WL003184 jageshwari 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091712 Mrs. JAGESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
433 KURUD CH-09-002-077-001/101-C
(KULHADI) 		3309002000NRG25010520240134701 01/05/2024 NARSING 3309002WL003184 NARSING 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091496 Mr. NARSINGH PATEL S/O NARESH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
434 KURUD CH-09-002-077-001/101-C
(KULHADI) 		3309002000NRG25010520240134702 01/05/2024 PRATIBHA 3309002WL003184 PRATIBHA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091965 Mrs. PRATIBHA PAYEL W/O NARSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
435 KURUD CH-09-002-077-001/102-A
(KULHADI) 		3309002000NRG25010520240134703 01/05/2024 HUMAN LAL 3309002WL003184 HUMAN LAL 00093 CRGB0000311 972 972 Processed 07/05/2024 3808092055 MR HUMAN LAL SAHU STATE BANK OF INDIA(508548)
436 KURUD CH-09-002-077-001/102-A
(KULHADI) 		3309002000NRG25010520240134704 01/05/2024 RAM SILAL 3309002WL003184 RAM SILAL 00093 CRGB0000311 729 729 Processed 07/05/2024 3808092045 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
437 KURUD CH-09-002-077-001/102-B
(KULHADI) 		3309002000NRG25010520240134705 01/05/2024 AYNA RAM 3309002WL003184 AYNA RAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091713 MR YENA RAM SAHU STATE BANK OF INDIA(508548)
438 KURUD CH-09-002-077-001/103
(KULHADI) 		3309002000NRG25010520240134706 01/05/2024 SANTI 3309002WL003184 SANTI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091444 Mrs. SHANTI BAI HEMNATH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
439 KURUD CH-09-002-077-001/103-A
(KULHADI) 		3309002000NRG25010520240134708 01/05/2024 BHOJ BAI 3309002WL003184 BHOJ BAI 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091753 Mrs. BHOJ BAI SAHU W/O KAMAT RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
440 KURUD CH-09-002-077-001/103-A
(KULHADI) 		3309002000NRG25010520240134707 01/05/2024 KAMTA RAM 3309002WL003184 KAMTA RAM 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091696 KAMTA RAM PUNJAB NATIONAL BANK(508568)
441 KURUD CH-09-002-077-001/103-B
(KULHADI) 		3309002000NRG25010520240134709 01/05/2024 CHAMPA BAI 3309002WL003184 CHAMPA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092052 Mrs. CHAMPA BAI SAHU W/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
442 KURUD CH-09-002-077-001/105
(KULHADI) 		3309002000NRG25010520240134710 01/05/2024 MANTORA 3309002WL003184 MANTORA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092042 Mrs. MANTORA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
443 KURUD CH-09-002-077-001/106
(KULHADI) 		3309002000NRG25010520240134712 01/05/2024 MOHAN 3309002WL003184 MOHAN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091825 Mr. MOHAN KUMAR SAHU S/O FIRUT RAM CHHATTISGARH GRAMIN BANK(607214)
444 KURUD CH-09-002-077-001/106
(KULHADI) 		3309002000NRG25010520240134711 01/05/2024 USHA BAI 3309002WL003184 USHA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091732 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
445 KURUD CH-09-002-077-001/107-A
(KULHADI) 		3309002000NRG25010520240134713 01/05/2024 MITHLESH 3309002WL003184 MITHLESH 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092053 Mr. MITHLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
446 KURUD CH-09-002-077-001/107-A
(KULHADI) 		3309002000NRG25010520240134714 01/05/2024 REWATI BAI 3309002WL003184 REWATI BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092051 Mrs. REVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
447 KURUD CH-09-002-077-001/107-B
(KULHADI) 		3309002000NRG25010520240134715 01/05/2024 usha bai 3309002WL003184 usha bai 00093 CRGB0000311 243 243 Processed 07/05/2024 3808091749 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KURUD CH-09-002-077-001/108
(KULHADI) 		3309002000NRG25010520240134716 01/05/2024 JANA BAI 3309002WL003184 JANA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091740 Mrs. JANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
449 KURUD CH-09-002-077-001/108-A
(KULHADI) 		3309002000NRG25010520240134718 01/05/2024 Santoshi 3309002WL003184 Santoshi 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091978 Mrs. Santoshi Santoshi CHHATTISGARH GRAMIN BANK(607214)
450 KURUD CH-09-002-077-001/111
(KULHADI) 		3309002000NRG25010520240134723 01/05/2024 ANPURNA 3309002WL003184 ANPURNA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091446 Mrs. ANPURNA SAHU CHHATTISGARH GRAMIN BANK(607214)
451 KURUD CH-09-002-077-001/111
(KULHADI) 		3309002000NRG25010520240134722 01/05/2024 SOHANLAL 3309002WL003184 SOHANLAL 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091445 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 KURUD CH-09-002-077-001/117
(KULHADI) 		3309002000NRG25010520240134725 01/05/2024 AHILYA 3309002WL003184 AHILYA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091441 Mrs. AHILYA BAI ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
453 KURUD CH-09-002-077-001/117
(KULHADI) 		3309002000NRG25010520240134724 01/05/2024 ISHWAR 3309002WL003184 ISHWAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092040 Mr. ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 KURUD CH-09-002-077-001/12-A
(KULHADI) 		3309002000NRG25010520240134729 01/05/2024 Bhupeshwar 3309002WL003184 Bhupeshwar 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091708 Mr. BHUPESHWAR BHAVAR LAL CHHATTISGARH GRAMIN BANK(607214)
455 KURUD CH-09-002-077-001/12-B
(KULHADI) 		3309002000NRG25010520240134730 01/05/2024 KHEMLAL 3309002WL003184 KHEMLAL 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091707 Mr. KHEM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
456 KURUD CH-09-002-077-001/121
(KULHADI) 		3309002000NRG25010520240134733 01/05/2024 KASTURI 3309002WL003184 KASTURI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091503 Mrs. KASTURI BABULAL CHHATTISGARH GRAMIN BANK(607214)
457 KURUD CH-09-002-077-001/121
(KULHADI) 		3309002000NRG25010520240134734 01/05/2024 SARLA BAI 3309002WL003184 SARLA BAI 00093 CRGB0000311 486 486 Processed 07/05/2024 3808091771 Mrs. SARLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 KURUD CH-09-002-077-001/124
(KULHADI) 		3309002000NRG25010520240134736 01/05/2024 RAMENDRA 3309002WL003184 RAMENDRA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092056 Mr. RAMENDRA KUMAR SAHU S/O MAKHAN LAL S CHHATTISGARH GRAMIN BANK(607214)
459 KURUD CH-09-002-077-001/124
(KULHADI) 		3309002000NRG25010520240134737 01/05/2024 TIJ BAI 3309002WL003184 TIJ BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091695 Mrs. TIJ BAI SAHU W/O RAMENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
460 KURUD CH-09-002-077-001/125
(KULHADI) 		3309002000NRG25010520240134739 01/05/2024 RUKHAMANI 3309002WL003184 RUKHAMANI 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091808 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 KURUD CH-09-002-077-001/125
(KULHADI) 		3309002000NRG25010520240134738 01/05/2024 RUPRAM 3309002WL003184 RUPRAM 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091697 Mr. RUP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
462 KURUD CH-09-002-077-001/14
(KULHADI) 		3309002000NRG25010520240134744 01/05/2024 PAWAN SAHU 3309002WL003184 PAWAN SAHU 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092024 Mr. PAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
463 KURUD CH-09-002-077-001/14-A
(KULHADI) 		3309002000NRG25010520240134745 01/05/2024 MALTI BAI 3309002WL003184 MALTI BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091487 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 KURUD CH-09-002-077-001/14-B
(KULHADI) 		3309002000NRG25010520240134747 01/05/2024 REVTI BAI 3309002WL003184 REVTI BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092049 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
465 KURUD CH-09-002-077-001/18-A
(KULHADI) 		3309002000NRG25010520240134750 01/05/2024 DAGESHWAR 3309002WL003184 DAGESHWAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091777 Mr. DAGESHWAR KUMAR SAHU SO PUNARAM CHHATTISGARH GRAMIN BANK(607214)
466 KURUD CH-09-002-077-001/180
(KULHADI) 		3309002000NRG25010520240134752 01/05/2024 ANENDRA KUMAR 3309002WL003184 ANENDRA KUMAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091935 Mr. ANENDRA SAHU JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
467 KURUD CH-09-002-077-001/180
(KULHADI) 		3309002000NRG25010520240134753 01/05/2024 USHA BAI 3309002WL003184 USHA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091934 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
468 KURUD CH-09-002-077-001/181
(KULHADI) 		3309002000NRG25010520240134754 01/05/2024 CHAMAPU RAM 3309002WL003184 CHAMAPU RAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091773 Mr. CHAMPU RAM SO DAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
469 KURUD CH-09-002-077-001/181
(KULHADI) 		3309002000NRG25010520240134755 01/05/2024 HEMLATA 3309002WL003184 HEMLATA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091772 Mrs. HEMLATA SAHU W/O CHAMPU LAL CHHATTISGARH GRAMIN BANK(607214)
470 KURUD CH-09-002-077-001/182
(KULHADI) 		3309002000NRG25010520240134757 01/05/2024 DEEPAK 3309002WL003184 DEEPAK 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091940 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
471 KURUD CH-09-002-077-001/19
(KULHADI) 		3309002000NRG25010520240134758 01/05/2024 ISHWAR 3309002WL003184 ISHWAR 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091745 Mr. ISHWAR LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
472 KURUD CH-09-002-077-001/20
(KULHADI) 		3309002000NRG25010520240134759 01/05/2024 ARTI 3309002WL003184 ARTI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091741 Mrs. ARTI VARMA SANDEEP CHHATTISGARH GRAMIN BANK(607214)
473 KURUD CH-09-002-077-001/20
(KULHADI) 		3309002000NRG25010520240134760 01/05/2024 SANDEEP 3309002WL003184 SANDEEP 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091448 Mrs. DUKHIYA BAI OR SANDIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 KURUD CH-09-002-077-001/21
(KULHADI) 		3309002000NRG25010520240134761 01/05/2024 AMERIKA 3309002WL003184 AMERIKA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091502 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
475 KURUD CH-09-002-077-001/21
(KULHADI) 		3309002000NRG25010520240134762 01/05/2024 GENDU 3309002WL003184 GENDU 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091299 Mr. GAIND LAL BADRINATH VARMA CHHATTISGARH GRAMIN BANK(607214)
476 KURUD CH-09-002-077-001/25-B
(KULHADI) 		3309002000NRG25010520240134763 01/05/2024 DHANESHWAI BAI 3309002WL003184 DHANESHWAI BAI 00093 CRGB0000311 486 486 Processed 07/05/2024 3808091746 Mrs. DHANESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 KURUD CH-09-002-077-001/27
(KULHADI) 		3309002000NRG25010520240134764 01/05/2024 RAMSARAN 3309002WL003184 RAMSARAN 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091816 Mr. RAMSHARAN JHADURAM CHHATTISGARH GRAMIN BANK(607214)
478 KURUD CH-09-002-077-001/30
(KULHADI) 		3309002000NRG25010520240134765 01/05/2024 KHELAN 3309002WL003184 KHELAN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092039 Mr. KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
479 KURUD CH-09-002-077-001/30-B
(KULHADI) 		3309002000NRG25010520240134766 01/05/2024 SUNITA 3309002WL003184 SUNITA 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091715 Mrs. SUNITA BAI NAGARACHI W/O HIRAU RAM CHHATTISGARH GRAMIN BANK(607214)
480 KURUD CH-09-002-077-001/4-A
(KULHADI) 		3309002000NRG25010520240134767 01/05/2024 INDRANI BAI 3309002WL003184 INDRANI BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091709 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
481 KURUD CH-09-002-077-001/4-B
(KULHADI) 		3309002000NRG25010520240134768 01/05/2024 GOPAL RAM 3309002WL003184 GOPAL RAM 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091924 MR GOPAL SAHU STATE BANK OF INDIA(508548)
482 KURUD CH-09-002-077-001/47-A
(KULHADI) 		3309002000NRG25010520240134771 01/05/2024 DAMYANTIN BAI 3309002WL003184 DAMYANTIN BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091770 MRS DAMYANTIN BAI SAHU STATE BANK OF INDIA(508548)
483 KURUD CH-09-002-077-001/50
(KULHADI) 		3309002000NRG25010520240134773 01/05/2024 BASANTI 3309002WL003184 BASANTI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091735 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
484 KURUD CH-09-002-077-001/50
(KULHADI) 		3309002000NRG25010520240134774 01/05/2024 KANSIRAM 3309002WL003184 KANSIRAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092048 Mr. KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
485 KURUD CH-09-002-077-001/50-A
(KULHADI) 		3309002000NRG25010520240134775 01/05/2024 Umrao ram 3309002WL003184 Umrao ram 00093 CRGB0000311 972 972 Processed 07/05/2024 3808092059 Mr. UMRAO SO UDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
486 KURUD CH-09-002-077-001/51
(KULHADI) 		3309002000NRG25010520240134777 01/05/2024 CHHAVIRAM 3309002WL003184 CHHAVIRAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092023 Mr. CHHABI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
487 KURUD CH-09-002-077-001/51
(KULHADI) 		3309002000NRG25010520240134776 01/05/2024 KIRTIBAI 3309002WL003184 KIRTIBAI 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091736 Mrs. KIRTI BAI WO CHHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
488 KURUD CH-09-002-077-001/52
(KULHADI) 		3309002000NRG25010520240134778 01/05/2024 RAJESH KUMAR 3309002WL003184 RAJESH KUMAR 00093 CRGB0000311 486 486 Processed 07/05/2024 3808091452 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 KURUD CH-09-002-077-001/52
(KULHADI) 		3309002000NRG25010520240134779 01/05/2024 yashomati 3309002WL003184 yashomati 00093 CRGB0000311 243 243 Processed 07/05/2024 3808091841 Mr. SMT YASHOMATI SAHU W/O RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
490 KURUD CH-09-002-077-001/53
(KULHADI) 		3309002000NRG25010520240134780 01/05/2024 LALITA 3309002WL003184 LALITA 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091711 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 KURUD CH-09-002-077-001/53-A
(KULHADI) 		3309002000NRG25010520240134782 01/05/2024 asho bai 3309002WL003184 asho bai 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091845 Mrs. AASP BAI CHHATTISGARH GRAMIN BANK(607214)
492 KURUD CH-09-002-077-001/53-A
(KULHADI) 		3309002000NRG25010520240134781 01/05/2024 BHAN SINGH 3309002WL003184 BHAN SINGH 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091453 Mr. BHAN SHING SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 KURUD CH-09-002-077-001/54
(KULHADI) 		3309002000NRG25010520240134784 01/05/2024 JYOTI 3309002WL003184 JYOTI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091936 Mrs. JYOTI DO SAGUN RAM CHHATTISGARH GRAMIN BANK(607214)
494 KURUD CH-09-002-077-001/54
(KULHADI) 		3309002000NRG25010520240134783 01/05/2024 SAGUNRAM 3309002WL003184 SAGUNRAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091501 SAGUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 KURUD CH-09-002-077-001/56-A
(KULHADI) 		3309002000NRG25010520240134787 01/05/2024 ANITA BAI 3309002WL003184 ANITA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092035 Mrs. SMT ANITA SAHU W/O PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 KURUD CH-09-002-077-001/56-A
(KULHADI) 		3309002000NRG25010520240134786 01/05/2024 PRADHIP KUMAR 3309002WL003184 PRADHIP KUMAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091780 Mr. PRADIP KUMAR SAHU S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
497 KURUD CH-09-002-077-001/61
(KULHADI) 		3309002000NRG25010520240134790 01/05/2024 DOMAR 3309002WL003184 DOMAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092036 DOMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KURUD CH-09-002-077-001/61
(KULHADI) 		3309002000NRG25010520240134789 01/05/2024 TOMESH KUMAR 3309002WL003184 TOMESH KUMAR 00093 CRGB0000311 486 486 Processed 07/05/2024 3808091941 TOMESH KUMAR SAHU BANK OF BARODA(606985)
499 KURUD CH-09-002-077-001/61-A
(KULHADI) 		3309002000NRG25010520240134791 01/05/2024 JANAKRAM 3309002WL003184 JANAKRAM 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091693 MR JANAK RAM SAHU STATE BANK OF INDIA(508548)
500 KURUD CH-09-002-077-001/61-A
(KULHADI) 		3309002000NRG25010520240134792 01/05/2024 MALTI BAI 3309002WL003184 MALTI BAI 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091843 Mrs. MALTI BAI SAHU W/O JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
501 KURUD CH-09-002-077-001/67
(KULHADI) 		3309002000NRG25010520240134793 01/05/2024 SUNETI 3309002WL003184 SUNETI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091734 Mrs. SUNETI NETAM CHHATTISGARH GRAMIN BANK(607214)
502 KURUD CH-09-002-077-001/72-A
(KULHADI) 		3309002000NRG25010520240134797 01/05/2024 veer shing 3309002WL003184 veer shing 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091823 Mr. BIR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
503 KURUD CH-09-002-077-001/72-A
(KULHADI) 		3309002000NRG25010520240134798 01/05/2024 yamun bai 3309002WL003184 yamun bai 00093 CRGB0000311 486 486 Processed 07/05/2024 3808091776 Mrs. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
504 KURUD CH-09-002-077-001/73
(KULHADI) 		3309002000NRG25010520240134800 01/05/2024 JHARNA 3309002WL003184 JHARNA 00093 CRGB0000311 486 486 Processed 07/05/2024 3808091929 Mrs. JHARNA BAI SAHU W/O PYARELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
505 KURUD CH-09-002-077-001/73
(KULHADI) 		3309002000NRG25010520240134799 01/05/2024 PYARE LAL 3309002WL003184 PYARE LAL 00093 CRGB0000311 486 486 Processed 07/05/2024 3808092047 Mr. PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
506 KURUD CH-09-002-077-001/73-B
(KULHADI) 		3309002000NRG25010520240134802 01/05/2024 PEMIN BAI 3309002WL003184 PEMIN BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091660 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 KURUD CH-09-002-077-001/73-B
(KULHADI) 		3309002000NRG25010520240134801 01/05/2024 RISHI RAM 3309002WL003184 RISHI RAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091661 Mr. RISHI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
508 KURUD CH-09-002-077-001/74
(KULHADI) 		3309002000NRG25010520240134803 01/05/2024 PANCHOBAI 3309002WL003184 PANCHOBAI 00093 CRGB0000311 243 243 Processed 07/05/2024 3808091731 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
509 KURUD CH-09-002-077-001/74-B
(KULHADI) 		3309002000NRG25010520240134805 01/05/2024 CHANDA BAI 3309002WL003184 CHANDA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091447 MRS CHANDA SAHU STATE BANK OF INDIA(508548)
510 KURUD CH-09-002-077-001/74-B
(KULHADI) 		3309002000NRG25010520240134804 01/05/2024 DAYALU 3309002WL003184 DAYALU 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091809 Mr. DAYALU RAM SAHU S/O BISHNAT CHHATTISGARH GRAMIN BANK(607214)
511 KURUD CH-09-002-077-001/77
(KULHADI) 		3309002000NRG25010520240134807 01/05/2024 YOGENDRA 3309002WL003184 YOGENDRA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091702 Mr. YOGENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
512 KURUD CH-09-002-077-001/8
(KULHADI) 		3309002000NRG25010520240134808 01/05/2024 ONKAR 3309002WL003184 ONKAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091443 ONKAR SINGH SAHU ICICI BANK LTD(508534)
513 KURUD CH-09-002-077-001/84
(KULHADI) 		3309002000NRG25010520240134809 01/05/2024 SAKUN 3309002WL003184 SAKUN 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091738 Mrs. SHAKUNTALA OR INDRAPAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 KURUD CH-09-002-077-001/84-B
(KULHADI) 		3309002000NRG25010520240134810 01/05/2024 PARMILA 3309002WL003184 PARMILA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091779 Mrs. PRMILA BAI VARMA W/O INDRAPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
515 KURUD CH-09-002-077-001/86
(KULHADI) 		3309002000NRG25010520240134811 01/05/2024 SUNITA 3309002WL003184 SUNITA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091717 SUNITA SAHU DO NATHM BANK OF BARODA(606985)
516 KURUD CH-09-002-077-001/86-A
(KULHADI) 		3309002000NRG25010520240134812 01/05/2024 SUKHNANDAN 3309002WL003184 SUKHNANDAN 00093 CRGB0000311 729 729 Processed 07/05/2024 3808091748 Mr. SUKHNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
517 KURUD CH-09-002-077-001/86-A
(KULHADI) 		3309002000NRG25010520240134813 01/05/2024 VINA BAI 3309002WL003184 VINA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091737 Mrs. VEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
518 KURUD CH-09-002-077-001/86-B
(KULHADI) 		3309002000NRG25010520240134814 01/05/2024 RAGHUNADAN 3309002WL003184 RAGHUNADAN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092054 Mr. RAGHUNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 KURUD CH-09-002-077-001/86-B
(KULHADI) 		3309002000NRG25010520240134815 01/05/2024 SHAWITA BAI 3309002WL003184 SHAWITA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092050 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 KURUD CH-09-002-077-001/9
(KULHADI) 		3309002000NRG25010520240134816 01/05/2024 MITTU 3309002WL003184 MITTU 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091727 Mr. MITATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
521 KURUD CH-09-002-077-001/9-A
(KULHADI) 		3309002000NRG25010520240134817 01/05/2024 GITA SAHU 3309002WL003184 GITA SAHU 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091714 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 KURUD CH-09-002-077-001/90
(KULHADI) 		3309002000NRG25010520240134819 01/05/2024 ANITA BAI 3309002WL003184 ANITA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092060 Mrs. ANITA SAHU W/O RUPESH CHHATTISGARH GRAMIN BANK(607214)
523 KURUD CH-09-002-077-001/90
(KULHADI) 		3309002000NRG25010520240134818 01/05/2024 RUPESH 3309002WL003184 RUPESH 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092041 Mr. RUPESH KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
524 KURUD CH-09-002-077-001/91
(KULHADI) 		3309002000NRG25010520240134820 01/05/2024 RUDAN 3309002WL003184 RUDAN 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091618 Mrs. KANDAN BAI SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
525 KURUD CH-09-002-077-001/91
(KULHADI) 		3309002000NRG25010520240134821 01/05/2024 SANTRAM 3309002WL003184 SANTRAM 00093 CRGB0000311 972 972 Processed 07/05/2024 3808092046 Mr. SANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
526 KURUD CH-09-002-077-001/92-A
(KULHADI) 		3309002000NRG25010520240134824 01/05/2024 parsh ram 3309002WL003184 parsh ram 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091295 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 KURUD CH-09-002-077-001/92-A
(KULHADI) 		3309002000NRG25010520240134825 01/05/2024 tijeshwari 3309002WL003184 tijeshwari 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092061 MRS TIJESHWARI SAHU STATE BANK OF INDIA(508548)
528 KURUD CH-09-002-077-001/93
(KULHADI) 		3309002000NRG25010520240134827 01/05/2024 MADAN 3309002WL003184 MADAN 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091437 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 KURUD CH-09-002-077-001/93
(KULHADI) 		3309002000NRG25010520240134826 01/05/2024 RAMESHWARI 3309002WL003184 RAMESHWARI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091440 Mrs. RAMESHWARI WO MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
530 KURUD CH-09-002-077-001/94
(KULHADI) 		3309002000NRG25010520240134828 01/05/2024 LALITA 3309002WL003184 LALITA 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808092057 Mrs. LALITA SAHU W/O BHOLA RAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
531 KURUD CH-09-002-077-001/94-A
(KULHADI) 		3309002000NRG25010520240134829 01/05/2024 INDRA SAHU 3309002WL003184 INDRA SAHU 00093 CRGB0000311 972 972 Processed 07/05/2024 3808091939 Mrs. INDRA SAHU W/O TEMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
532 KURUD CH-09-002-077-001/95-B
(KULHADI) 		3309002000NRG25010520240134833 01/05/2024 PUSHPA BAI 3309002WL003184 PUSHPA BAI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091716 Mrs. PUSHPA SAHU W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
533 KURUD CH-09-002-077-001/95-B
(KULHADI) 		3309002000NRG25010520240134832 01/05/2024 RAJU RAM 3309002WL003184 RAJU RAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091888 Mr. RAJU RAM NANKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
534 KURUD CH-09-002-077-001/97
(KULHADI) 		3309002000NRG25010520240134834 01/05/2024 PARASRAM 3309002WL003184 PARASRAM 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091438 Mr. PARAS RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
535 KURUD CH-09-002-077-001/97
(KULHADI) 		3309002000NRG25010520240134835 01/05/2024 UMESHWARI 3309002WL003184 UMESHWARI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091739 Mrs. UMESHWARI V VARMA CHHATTISGARH GRAMIN BANK(607214)
536 KURUD CH-09-002-077-001/98
(KULHADI) 		3309002000NRG25010520240134837 01/05/2024 ASOKUMAR 3309002WL003184 ASOKUMAR 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091658 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
537 KURUD CH-09-002-077-001/98
(KULHADI) 		3309002000NRG25010520240134836 01/05/2024 SULOCHANI 3309002WL003184 SULOCHANI 00093 CRGB0000311 1215 1215 Processed 07/05/2024 3808091743 Mrs. SULOCHANA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 199746 199746
538 KURUD CH-09-002-036-002/19-A
(KURRA) 		3309002000NRG25010520240134435 01/05/2024 Savitri 3309002WL003181 Savitri 00093 CRGB0000313 1458 1458 Processed 07/05/2024 3808091603 Mrs. SAVITRI BAI KAUSHAL WO CHANDRIKA PR CHHATTISGARH GRAMIN BANK(607214)
539 KURUD CH-09-002-036-002/37-B
(KURRA) 		3309002000NRG25010520240134485 01/05/2024 BINDHA BAI 3309002WL003181 BINDHA BAI 00093 CRGB0000313 1458 1458 Processed 07/05/2024 3808091989 Mrs. Binda Bai CHHATTISGARH GRAMIN BANK(607214)
540 KURUD CH-09-002-036-002/37-B
(KURRA) 		3309002000NRG25010520240134486 01/05/2024 Pramod 3309002WL003181 Pramod 00093 CRGB0000313 1215 1215 Processed 07/05/2024 3808091759 PRAMOD KUMAR SO SANT BANK OF BARODA(606985)
541 KURUD CH-09-002-036-002/39
(KURRA) 		3309002000NRG25010520240134488 01/05/2024 KAVITA 3309002WL003181 KAVITA 00093 CRGB0000313 1458 1458 Processed 07/05/2024 3808091871 KAVITA DILI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KURUD CH-09-002-036-002/46-C
(KURRA) 		3309002000NRG25010520240134518 01/05/2024 KANT 3309002WL003181 KANT 00093 CRGB0000313 1215 1215 Processed 07/05/2024 3808091885 Mrs. KANTI BAI CHATURVEDI WO MANHARAN LA CHHATTISGARH GRAMIN BANK(607214)
543 KURUD CH-09-002-036-002/46-C
(KURRA) 		3309002000NRG25010520240134517 01/05/2024 MANHARAN 3309002WL003181 MANHARAN 00093 CRGB0000313 1215 1215 Processed 07/05/2024 3808091869 Mr. MANHARAN LAL S/O PURANIK RAM CHATUR CHHATTISGARH GRAMIN BANK(607214)
544 KURUD CH-09-002-036-002/62-A
(KURRA) 		3309002000NRG25010520240134556 01/05/2024 SHESHNARAYAN 3309002WL003181 SHESHNARAYAN 00093 CRGB0000313 1215 1215 Processed 07/05/2024 3808091758 SHESHNARAYAN UCO BANK(607066)
545 KURUD CH-09-002-036-002/77
(KURRA) 		3309002000NRG25010520240134586 01/05/2024 Tirath 3309002WL003181 Tirath 00093 CRGB0000313 972 972 Processed 07/05/2024 3808091602 Mr. TIRATH RAJ KHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 KURUD CH-09-002-036-002/93-A
(KURRA) 		3309002000NRG25010520240134613 01/05/2024 BEBY BAI 3309002WL003181 BEBY BAI 00093 CRGB0000313 729 729 Processed 07/05/2024 3808091872 Mrs. BEBI CHATURVEDI WO ANIL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10935 10935
547 KURUD CH-09-002-030-002/170
(KUHKUHA) 		3309002000NRG25010520240137254 01/05/2024 TULIKA 3309002WL003250 TULIKA 00093 CRGB0000314 1215 1215 Processed 07/05/2024 3808092038 Mrs. TULIKA DHURV W/O DULESHWAR DHURV CHHATTISGARH GRAMIN BANK(607214)
548 KURUD CH-09-002-030-002/55
(KUHKUHA) 		3309002000NRG25010520240137343 01/05/2024 CHAMELABAI 3309002WL003250 CHAMELABAI 00093 CRGB0000314 729 729 Processed 07/05/2024 3808091908 Mrs. CHAMELI 0 CHHATTISGARH GRAMIN BANK(607214)
549 KURUD CH-09-002-030-002/71
(KUHKUHA) 		3309002000NRG25010520240137354 01/05/2024 GOWARDHAN 3309002WL003250 GOWARDHAN 00093 CRGB0000314 972 972 Processed 07/05/2024 3808091912 GOVARDHAN CANARA BANK(508532)
550 KURUD CH-09-002-030-002/71
(KUHKUHA) 		3309002000NRG25010520240137355 01/05/2024 KILESHWARI 3309002WL003250 KILESHWARI 00093 CRGB0000314 1215 1215 Processed 07/05/2024 3808091911 Mrs. KHILESHWARI 0 CHHATTISGARH GRAMIN BANK(607214)
551 KURUD CH-09-002-030-002/73
(KUHKUHA) 		3309002000NRG25010520240137359 01/05/2024 Kiran 3309002WL003250 Kiran 00093 CRGB0000314 1215 1215 Processed 07/05/2024 3808091944 Mrs. KIRAN BAI DHRUW W/O TIKA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
552 KURUD CH-09-002-030-002/78
(KUHKUHA) 		3309002000NRG25010520240137369 01/05/2024 treiveni 3309002WL003250 treiveni 00093 CRGB0000314 729 729 Processed 07/05/2024 3808091909 Mrs. TRIVENI DHRUV CHHATTISGARH GRAMIN BANK(607214)
553 KURUD CH-09-002-036-002/53
(KURRA) 		3309002000NRG25010520240134537 01/05/2024 Sharda Kaushal 3309002WL003181 Sharda Kaushal 00093 CRGB0000314 1458 1458 Processed 07/05/2024 3808091932 Mrs. SHARDA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
554 KURUD CH-09-002-055-001/202
(BAKLI) 		3309002000NRG25010520240135708 01/05/2024 ANJU 3309002WL003192 ANJU 00093 CRGB0000314 1215 1215 Processed 07/05/2024 3808092005 ANJU SAHU PUNJAB NATIONAL BANK(508568)
555 KURUD CH-09-002-055-001/202
(BAKLI) 		3309002000NRG25010520240135707 01/05/2024 MOHAN 3309002WL003192 MOHAN 00093 CRGB0000314 1215 1215 Processed 07/05/2024 3808091484 MOHAN LAL S O MADHO BANK OF BARODA(606985)
SubTotal 9963 9963
556 KURUD CH-09-002-036-002/47
(KURRA) 		3309002000NRG25010520240134523 01/05/2024 MANISHA 3309002WL003181 MANISHA 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808091886 MANISHA GAYAKWAD D O BANK OF BARODA(606985)
SubTotal 1458 1458
557 KURUD CH-09-002-006-001/11
(GATAPAR-1) 		3309002000NRG25010520240135236 01/05/2024 RIKHU RAM 3309002WL003188 RIKHU RAM 00152 HDFC0000788 1458 1458 Processed 07/05/2024 3808091621 Mr. RIKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
558 KURUD CH-09-002-006-001/134
(GATAPAR-1) 		3309002000NRG25010520240135273 01/05/2024 HIMMAT LAL 3309002WL003188 HIMMAT LAL 00152 HDFC0000788 1458 1458 Processed 07/05/2024 3808091620 HIMMAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
559 KURUD CH-09-002-055-001/203
(BAKLI) 		3309002000NRG25010520240135710 01/05/2024 SANTOSH 3309002WL003192 SANTOSH 00152 HDFC0000788 1458 1458 Processed 07/05/2024 3808091430 SANTOSH SAHU HDFC BANK LTD(607152)
SubTotal 4374 4374
560 KURUD CH-09-002-030-002/100
(KUHKUHA) 		3309002000NRG25010520240137177 01/05/2024 JAITRI 3309002WL003250 JAITRI 00354 PUNB0057410 1215 1215 Processed 07/05/2024 3808091268 JAYNTRI BAI DHRUW PUNJAB NATIONAL BANK(508568)
561 KURUD CH-09-002-055-001/77
(BAKLI) 		3309002000NRG25010520240135751 01/05/2024 SUMITRA 3309002WL003192 SUMITRA 00354 PUNB0057410 1458 1458 Processed 07/05/2024 3808091401 SUMITRA BAI YADAV WO GWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
562 KURUD CH-09-002-030-002/111
(KUHKUHA) 		3309002000NRG25010520240137185 01/05/2024 CITAREKHA 3309002WL003250 CITAREKHA 00354 PUNB0150910 972 972 Processed 07/05/2024 3808092008 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
563 KURUD CH-09-002-030-002/15-A
(KUHKUHA) 		3309002000NRG25010520240137241 01/05/2024 MADHURI 3309002WL003250 MADHURI 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091277 MADHURI PUNJAB NATIONAL BANK(508568)
564 KURUD CH-09-002-030-002/15-A
(KUHKUHA) 		3309002000NRG25010520240137240 01/05/2024 RUKSAT 3309002WL003250 RUKSAT 00354 PUNB0150910 972 972 Processed 07/05/2024 3808091897 RUKSAT PUNJAB NATIONAL BANK(508568)
565 KURUD CH-09-002-030-002/170
(KUHKUHA) 		3309002000NRG25010520240137253 01/05/2024 Duleshwer 3309002WL003250 Duleshwer 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091945 DULESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
566 KURUD CH-09-002-030-002/175
(KUHKUHA) 		3309002000NRG25010520240137258 01/05/2024 Santosh sahu 3309002WL003250 Santosh sahu 00354 PUNB0150910 972 972 Processed 07/05/2024 3808091958 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 KURUD CH-09-002-030-002/179
(KUHKUHA) 		3309002000NRG25010520240137263 01/05/2024 KULESHWARI 3309002WL003250 KULESHWARI 00354 PUNB0150910 972 972 Processed 07/05/2024 3808091853 KULESHWARI PUNJAB NATIONAL BANK(508568)
568 KURUD CH-09-002-030-002/180
(KUHKUHA) 		3309002000NRG25010520240137268 01/05/2024 AHILYA 3309002WL003250 AHILYA 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091275 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 KURUD CH-09-002-030-002/180
(KUHKUHA) 		3309002000NRG25010520240137269 01/05/2024 PRAFUL 3309002WL003250 PRAFUL 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091844 PRAFULL KUMAR PUNJAB NATIONAL BANK(508568)
570 KURUD CH-09-002-030-002/180-B
(KUHKUHA) 		3309002000NRG25010520240137273 01/05/2024 VINAY KUMAR 3309002WL003250 VINAY KUMAR 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091957 VINAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
571 KURUD CH-09-002-030-002/23
(KUHKUHA) 		3309002000NRG25010520240137290 01/05/2024 Rupendra 3309002WL003250 Rupendra 00354 PUNB0150910 729 729 Processed 07/05/2024 3808091854 RUPENDRA S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
572 KURUD CH-09-002-030-002/30
(KUHKUHA) 		3309002000NRG25010520240137299 01/05/2024 PRIYA 3309002WL003250 PRIYA 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091907 PRIYA PUNJAB NATIONAL BANK(508568)
573 KURUD CH-09-002-030-002/33
(KUHKUHA) 		3309002000NRG25010520240137305 01/05/2024 chetan 3309002WL003250 chetan 00354 PUNB0150910 972 972 Processed 07/05/2024 3808091272 CHETAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
574 KURUD CH-09-002-030-002/64
(KUHKUHA) 		3309002000NRG25010520240137348 01/05/2024 GANGARAM 3309002WL003250 GANGARAM 00354 PUNB0150910 729 729 Processed 07/05/2024 3808091840 GANGA BAI PUNJAB NATIONAL BANK(508568)
575 KURUD CH-09-002-030-002/65
(KUHKUHA) 		3309002000NRG25010520240137353 01/05/2024 mohit 3309002WL003250 mohit 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091851 MOHIT SAHU CANARA BANK(508532)
576 KURUD CH-09-002-030-002/89
(KUHKUHA) 		3309002000NRG25010520240137389 01/05/2024 CHANCHAL 3309002WL003250 CHANCHAL 00354 PUNB0150910 1215 1215 Processed 07/05/2024 3808091274 CHANCHAL D/O SATRUHAN DHRUV PUNJAB NATIONAL BANK(508568)
577 KURUD CH-09-002-053-001/101
(ACHHOTI) 		3309002000NRG25300420240130785 01/05/2024 DHARMENDRA 3309002WL003044 DHARMENDRA 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091856 Mr. HOMLAL SAHU & DHARMENDRA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
578 KURUD CH-09-002-053-001/30
(ACHHOTI) 		3309002000NRG25300420240130805 01/05/2024 CHITERAREKAH 3309002WL003044 CHITERAREKAH 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091914 CHITRAREKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
579 KURUD CH-09-002-053-001/32
(ACHHOTI) 		3309002000NRG25300420240130810 01/05/2024 sagar 3309002WL003044 sagar 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091269 MR SAGAR RAM SAHU STATE BANK OF INDIA(508548)
580 KURUD CH-09-002-055-001/102
(BAKLI) 		3309002000NRG25010520240135646 01/05/2024 HEERA 3309002WL003192 HEERA 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091894 HEERA BAI YADAV PUNJAB NATIONAL BANK(508568)
581 KURUD CH-09-002-055-001/102
(BAKLI) 		3309002000NRG25010520240135647 01/05/2024 LAXMI 3309002WL003192 LAXMI 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091270 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 KURUD CH-09-002-055-001/102
(BAKLI) 		3309002000NRG25010520240135649 01/05/2024 SUMER YADAV 3309002WL003192 SUMER YADAV 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808092009 SUMER YADAV PUNJAB NATIONAL BANK(508568)
583 KURUD CH-09-002-055-001/106
(BAKLI) 		3309002000NRG25010520240135656 01/05/2024 Bhojram Yadav 3309002WL003192 Bhojram Yadav 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091331 BHOJRAM YADAV PUNJAB NATIONAL BANK(508568)
584 KURUD CH-09-002-055-001/107
(BAKLI) 		3309002000NRG25010520240135659 01/05/2024 Loknath Yadav 3309002WL003192 Loknath Yadav 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091332 LOKNATH YADAV PUNJAB NATIONAL BANK(508568)
585 KURUD CH-09-002-055-001/112
(BAKLI) 		3309002000NRG25010520240135664 01/05/2024 RADHA 3309002WL003192 RADHA 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091949 RADHA BAI PUNJAB NATIONAL BANK(508568)
586 KURUD CH-09-002-055-001/120-B
(BAKLI) 		3309002000NRG25010520240135670 01/05/2024 NAVIN 3309002WL003192 NAVIN 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091333 NAVEEN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
587 KURUD CH-09-002-055-001/128
(BAKLI) 		3309002000NRG25010520240135675 01/05/2024 SANDHYA 3309002WL003192 SANDHYA 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091948 SANDHYA BAI SAHU PUNJAB NATIONAL BANK(508568)
588 KURUD CH-09-002-055-001/144
(BAKLI) 		3309002000NRG25010520240135678 01/05/2024 JHAMIN 3309002WL003192 JHAMIN 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091906 HIRESH PUNJAB NATIONAL BANK(508568)
589 KURUD CH-09-002-055-001/166-A
(BAKLI) 		3309002000NRG25010520240135684 01/05/2024 umeshwari 3309002WL003192 umeshwari 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091271 UMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
590 KURUD CH-09-002-055-001/169
(BAKLI) 		3309002000NRG25010520240135689 01/05/2024 THANESHAWARI 3309002WL003192 THANESHAWARI 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091839 THANESHWARI SAHU W O BANK OF BARODA(606985)
591 KURUD CH-09-002-055-001/190
(BAKLI) 		3309002000NRG25010520240135700 01/05/2024 UMA KANT 3309002WL003192 UMA KANT 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091273 UMAKANT SAHU PUNJAB NATIONAL BANK(508568)
592 KURUD CH-09-002-055-001/201
(BAKLI) 		3309002000NRG25010520240135705 01/05/2024 BASANTA 3309002WL003192 BASANTA 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091334 BASNTA BAI SAHU PUNJAB NATIONAL BANK(508568)
593 KURUD CH-09-002-055-001/201
(BAKLI) 		3309002000NRG25010520240135706 01/05/2024 lokesh 3309002WL003192 lokesh 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091276 MR NOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
594 KURUD CH-09-002-055-001/211
(BAKLI) 		3309002000NRG25010520240135714 01/05/2024 NUTAN 3309002WL003192 NUTAN 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091855 NUTAN BAI SAHU PUNJAB NATIONAL BANK(508568)
595 KURUD CH-09-002-055-001/212
(BAKLI) 		3309002000NRG25010520240135716 01/05/2024 DHAMESHWAR 3309002WL003192 DHAMESHWAR 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091951 DAMESHWAR KUMAR SAHU S/O PURAN RAM SAHU UCO BANK(607066)
596 KURUD CH-09-002-055-001/231
(BAKLI) 		3309002000NRG25010520240135727 01/05/2024 PREMA 3309002WL003192 PREMA 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091298 PREMA BAI SAHU PUNJAB NATIONAL BANK(508568)
597 KURUD CH-09-002-055-001/236
(BAKLI) 		3309002000NRG25010520240135730 01/05/2024 DEV BATI BAI 3309002WL003192 DEV BATI BAI 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091950 DEVBATI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
598 KURUD CH-09-002-055-001/240
(BAKLI) 		3309002000NRG25010520240135731 01/05/2024 LALIT 3309002WL003192 LALIT 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808092022 LALIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
599 KURUD CH-09-002-055-001/40
(BAKLI) 		3309002000NRG25010520240135739 01/05/2024 LIKESHWARI 3309002WL003192 LIKESHWARI 00354 PUNB0150910 1458 1458 Processed 07/05/2024 3808091913 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49572 49572
600 KURUD CH-09-002-006-001/219
(GATAPAR-1) 		3309002000NRG25010520240135324 01/05/2024 DEVNARAYAN 3309002WL003188 DEVNARAYAN 00354 PUNB0461800 1458 1458 Processed 07/05/2024 3808091575 DEV NARAYAN DHRUW S/O BALI RAM DHRUW PUNJAB NATIONAL BANK(508568)
601 KURUD CH-09-002-006-001/219
(GATAPAR-1) 		3309002000NRG25010520240135325 01/05/2024 INDRA BAI 3309002WL003188 INDRA BAI 00354 PUNB0461800 1458 1458 Processed 07/05/2024 3808091576 NDRA BAI DHRUW W O BANK OF BARODA(606985)
602 KURUD CH-09-002-036-002/12
(KURRA) 		3309002000NRG25010520240134418 01/05/2024 DIGESHVARI 3309002WL003181 DIGESHVARI 00354 PUNB0461800 1458 1458 Processed 07/05/2024 3808091781 DIGESHWARI BARMA D/O SURESH BARMA PUNJAB NATIONAL BANK(508568)
603 KURUD CH-09-002-036-002/12
(KURRA) 		3309002000NRG25010520240134417 01/05/2024 RATNA 3309002WL003181 RATNA 00354 PUNB0461800 1458 1458 Processed 07/05/2024 3808091752 RATNA BAI BARMA W/O SURESH KUMAR BARMA PUNJAB NATIONAL BANK(508568)
604 KURUD CH-09-002-055-001/106
(BAKLI) 		3309002000NRG25010520240135655 01/05/2024 KESHAR 3309002WL003192 KESHAR 00354 PUNB0461800 486 486 Processed 07/05/2024 3808091577 KESAR BAI YADAV WO PARDESHI RAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6318 6318
605 KURUD CH-09-002-036-002/39
(KURRA) 		3309002000NRG25010520240134489 01/05/2024 NARENDRA 3309002WL003181 NARENDRA 00415 SBIN0000361 1458 1458 Processed 07/05/2024 3808091782 Narendra Kumar Dili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
606 KURUD CH-09-002-077-001/68
(KULHADI) 		3309002000NRG25010520240134795 01/05/2024 Guleshwari 3309002WL003184 Guleshwari 00415 SBIN0002879 1215 1215 Processed 07/05/2024 3808091513 GULESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
607 KURUD CH-09-002-006-001/125-B
(GATAPAR-1) 		3309002000NRG25010520240135259 01/05/2024 Rupeshwari 3309002WL003188 Rupeshwari 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091285 RUPESHWARI SAHU BANK OF BARODA(606985)
608 KURUD CH-09-002-030-002/1
(KUHKUHA) 		3309002000NRG25010520240137176 01/05/2024 LEMAN 3309002WL003250 LEMAN 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091426 MR LEMAN DHRUW STATE BANK OF INDIA(508548)
609 KURUD CH-09-002-030-002/1
(KUHKUHA) 		3309002000NRG25010520240137175 01/05/2024 SURESHKUMAR 3309002WL003250 SURESHKUMAR 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091483 MR SURESH KUMAR DHRUW STATE BANK OF INDIA(508548)
610 KURUD CH-09-002-030-002/105
(KUHKUHA) 		3309002000NRG25010520240137181 01/05/2024 Khelan 3309002WL003250 Khelan 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091391 KHELAN DHRUW PUNJAB NATIONAL BANK(508568)
611 KURUD CH-09-002-030-002/111
(KUHKUHA) 		3309002000NRG25010520240137186 01/05/2024 UMAKANT 3309002WL003250 UMAKANT 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091409 MR UMAKANT DHURUW STATE BANK OF INDIA(508548)
612 KURUD CH-09-002-030-002/112
(KUHKUHA) 		3309002000NRG25010520240137188 01/05/2024 BHISHAM 3309002WL003250 BHISHAM 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091369 MR BHISHAM SAHU STATE BANK OF INDIA(508548)
613 KURUD CH-09-002-030-002/112
(KUHKUHA) 		3309002000NRG25010520240137187 01/05/2024 LEKHANI 3309002WL003250 LEKHANI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091357 LEKHNI INDIA POST PAYMENTS BANK LIMITED(508528)
614 KURUD CH-09-002-030-002/117
(KUHKUHA) 		3309002000NRG25010520240137194 01/05/2024 Khuman Ram 3309002WL003250 Khuman Ram 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091342 KHUMAN S O CHAIRAM BANK OF BARODA(606985)
615 KURUD CH-09-002-030-002/117
(KUHKUHA) 		3309002000NRG25010520240137193 01/05/2024 Santoshi bai 3309002WL003250 Santoshi bai 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091341 MISS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
616 KURUD CH-09-002-030-002/118
(KUHKUHA) 		3309002000NRG25010520240137195 01/05/2024 Dropati bai 3309002WL003250 Dropati bai 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091466 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
617 KURUD CH-09-002-030-002/12
(KUHKUHA) 		3309002000NRG25010520240137200 01/05/2024 LRISHNA 3309002WL003250 LRISHNA 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091465 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
618 KURUD CH-09-002-030-002/12
(KUHKUHA) 		3309002000NRG25010520240137199 01/05/2024 tekuram 3309002WL003250 tekuram 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091517 MR TEKURAM DHRUW STATE BANK OF INDIA(508548)
619 KURUD CH-09-002-030-002/132
(KUHKUHA) 		3309002000NRG25010520240137208 01/05/2024 LOKESHAWRI BAI 3309002WL003250 LOKESHAWRI BAI 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091353 MRS LOKESHWARI DHRUW STATE BANK OF INDIA(508548)
620 KURUD CH-09-002-030-002/132
(KUHKUHA) 		3309002000NRG25010520240137207 01/05/2024 narendra 3309002WL003250 narendra 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091470 MR NARENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
621 KURUD CH-09-002-030-002/133
(KUHKUHA) 		3309002000NRG25010520240137209 01/05/2024 CHANDRAKALA 3309002WL003250 CHANDRAKALA 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091461 MRS CHANDRAKALA NETAM STATE BANK OF INDIA(508548)
622 KURUD CH-09-002-030-002/134
(KUHKUHA) 		3309002000NRG25010520240137213 01/05/2024 kishan 3309002WL003250 kishan 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091351 KISHAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
623 KURUD CH-09-002-030-002/134
(KUHKUHA) 		3309002000NRG25010520240137214 01/05/2024 MENIKA 3309002WL003250 MENIKA 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091427 MRS MENKA SAHU STATE BANK OF INDIA(508548)
624 KURUD CH-09-002-030-002/135
(KUHKUHA) 		3309002000NRG25010520240137215 01/05/2024 Birendra 3309002WL003250 Birendra 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091471 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
625 KURUD CH-09-002-030-002/135
(KUHKUHA) 		3309002000NRG25010520240137216 01/05/2024 damin 3309002WL003250 damin 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091474 MRS DAMIN BAI DHRUW STATE BANK OF INDIA(508548)
626 KURUD CH-09-002-030-002/14
(KUHKUHA) 		3309002000NRG25010520240137222 01/05/2024 DEVKUWAR 3309002WL003250 DEVKUWAR 00415 SBIN0010831 486 486 Processed 07/05/2024 3808091358 MRS DEVKUNVAR DHRUW STATE BANK OF INDIA(508548)
627 KURUD CH-09-002-030-002/143-A
(KUHKUHA) 		3309002000NRG25010520240137227 01/05/2024 TAKESHWAR 3309002WL003250 TAKESHWAR 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091393 MR TAKESHWAR DHRUW STATE BANK OF INDIA(508548)
628 KURUD CH-09-002-030-002/15
(KUHKUHA) 		3309002000NRG25010520240137234 01/05/2024 DHANESHWARI 3309002WL003250 DHANESHWARI 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091463 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
629 KURUD CH-09-002-030-002/15
(KUHKUHA) 		3309002000NRG25010520240137235 01/05/2024 Nagendra 3309002WL003250 Nagendra 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091425 MR NAGENDRA SAHU STATE BANK OF INDIA(508548)
630 KURUD CH-09-002-030-002/160
(KUHKUHA) 		3309002000NRG25010520240137249 01/05/2024 Pokhan 3309002WL003250 Pokhan 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091366 MR POKHAN SAHU STATE BANK OF INDIA(508548)
631 KURUD CH-09-002-030-002/17
(KUHKUHA) 		3309002000NRG25010520240137252 01/05/2024 KACCUBAI 3309002WL003250 KACCUBAI 00415 SBIN0010831 243 243 Processed 07/05/2024 3808091362 MRS KACHHU BAI STATE BANK OF INDIA(508548)
632 KURUD CH-09-002-030-002/176
(KUHKUHA) 		3309002000NRG25010520240137259 01/05/2024 Manju Patel 3309002WL003250 Manju Patel 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091479 MRS MANJU PATEL STATE BANK OF INDIA(508548)
633 KURUD CH-09-002-030-002/181
(KUHKUHA) 		3309002000NRG25010520240137274 01/05/2024 AMRIKA DHRUW 3309002WL003250 AMRIKA DHRUW 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091363 MRS AMRIKA DHRUW STATE BANK OF INDIA(508548)
634 KURUD CH-09-002-030-002/183
(KUHKUHA) 		3309002000NRG25010520240137279 01/05/2024 GOPI RAM 3309002WL003250 GOPI RAM 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091282 Mr. GOPI LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
635 KURUD CH-09-002-030-002/183
(KUHKUHA) 		3309002000NRG25010520240137278 01/05/2024 LATA BAI 3309002WL003250 LATA BAI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091464 MRS LATA DHRUW STATE BANK OF INDIA(508548)
636 KURUD CH-09-002-030-002/195
(KUHKUHA) 		3309002000NRG25010520240137283 01/05/2024 Sudha dhruw 3309002WL003250 Sudha dhruw 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091405 MS SUDHA DHRUW STATE BANK OF INDIA(508548)
637 KURUD CH-09-002-030-002/197
(KUHKUHA) 		3309002000NRG25010520240137287 01/05/2024 Dhaneshwari sahu 3309002WL003250 Dhaneshwari sahu 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091368 MISS THANESHWARI SAHU STATE BANK OF INDIA(508548)
638 KURUD CH-09-002-030-002/28
(KUHKUHA) 		3309002000NRG25010520240137295 01/05/2024 AKATURAM 3309002WL003250 AKATURAM 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091359 Mr. AKTU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
639 KURUD CH-09-002-030-002/28
(KUHKUHA) 		3309002000NRG25010520240137296 01/05/2024 GANESHIYA 3309002WL003250 GANESHIYA 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091457 MRS GANESHIYA DHRUW STATE BANK OF INDIA(508548)
640 KURUD CH-09-002-030-002/30
(KUHKUHA) 		3309002000NRG25010520240137298 01/05/2024 SOMIN 3309002WL003250 SOMIN 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091381 MRS SOMIN DHRUW STATE BANK OF INDIA(508548)
641 KURUD CH-09-002-030-002/30
(KUHKUHA) 		3309002000NRG25010520240137297 01/05/2024 sushil kumar 3309002WL003250 sushil kumar 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091400 MR SUSHIL SUSHIL STATE BANK OF INDIA(508548)
642 KURUD CH-09-002-030-002/33
(KUHKUHA) 		3309002000NRG25010520240137306 01/05/2024 ISHAWARI 3309002WL003250 ISHAWARI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091361 MRS ISHVARI BAI STATE BANK OF INDIA(508548)
643 KURUD CH-09-002-030-002/34-A
(KUHKUHA) 		3309002000NRG25010520240137309 01/05/2024 POKH RAJ 3309002WL003250 POKH RAJ 00415 SBIN0010831 486 486 Processed 07/05/2024 3808091532 MR POKHRAJ SINGH THAKUR STATE BANK OF INDIA(508548)
644 KURUD CH-09-002-030-002/35-C
(KUHKUHA) 		3309002000NRG25010520240137313 01/05/2024 RADHIKA 3309002WL003250 RADHIKA 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091348 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
645 KURUD CH-09-002-030-002/37
(KUHKUHA) 		3309002000NRG25010520240137315 01/05/2024 FULESHWARI 3309002WL003250 FULESHWARI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091360 MRS FULESHVARI BAI STATE BANK OF INDIA(508548)
646 KURUD CH-09-002-030-002/37
(KUHKUHA) 		3309002000NRG25010520240137314 01/05/2024 SUBELAL 3309002WL003250 SUBELAL 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091340 SUBELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 KURUD CH-09-002-030-002/38
(KUHKUHA) 		3309002000NRG25010520240137321 01/05/2024 SARITA 3309002WL003250 SARITA 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091476 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
648 KURUD CH-09-002-030-002/38
(KUHKUHA) 		3309002000NRG25010520240137320 01/05/2024 SAROJ 3309002WL003250 SAROJ 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091365 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 KURUD CH-09-002-030-002/39
(KUHKUHA) 		3309002000NRG25010520240137322 01/05/2024 LATA 3309002WL003250 LATA 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091475 MRS LATA SAHU STATE BANK OF INDIA(508548)
650 KURUD CH-09-002-030-002/43
(KUHKUHA) 		3309002000NRG25010520240137323 01/05/2024 MAHENDRA KUMAR 3309002WL003250 MAHENDRA KUMAR 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091460 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
651 KURUD CH-09-002-030-002/43
(KUHKUHA) 		3309002000NRG25010520240137324 01/05/2024 SANTIBAI 3309002WL003250 SANTIBAI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091354 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
652 KURUD CH-09-002-030-002/45
(KUHKUHA) 		3309002000NRG25010520240137329 01/05/2024 MAHADEV 3309002WL003250 MAHADEV 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091356 MAHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 KURUD CH-09-002-030-002/45
(KUHKUHA) 		3309002000NRG25010520240137330 01/05/2024 TIRAVENI 3309002WL003250 TIRAVENI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091468 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
654 KURUD CH-09-002-030-002/50
(KUHKUHA) 		3309002000NRG25010520240137332 01/05/2024 BISHAKA 3309002WL003250 BISHAKA 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091458 MRS VISHAKHA DHRUW STATE BANK OF INDIA(508548)
655 KURUD CH-09-002-030-002/50
(KUHKUHA) 		3309002000NRG25010520240137331 01/05/2024 RAMBAROSH 3309002WL003250 RAMBAROSH 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091378 MR BHAROSA DHRUW STATE BANK OF INDIA(508548)
656 KURUD CH-09-002-030-002/51
(KUHKUHA) 		3309002000NRG25010520240137338 01/05/2024 SHAVITARI 3309002WL003250 SHAVITARI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091459 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
657 KURUD CH-09-002-030-002/51
(KUHKUHA) 		3309002000NRG25010520240137337 01/05/2024 SUKHACHAND 3309002WL003250 SUKHACHAND 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091478 SUKHCHAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 KURUD CH-09-002-030-002/54
(KUHKUHA) 		3309002000NRG25010520240137340 01/05/2024 Chuneshwari 3309002WL003250 Chuneshwari 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091421 MISS CHUMESHWARI SAHU STATE BANK OF INDIA(508548)
659 KURUD CH-09-002-030-002/62
(KUHKUHA) 		3309002000NRG25010520240137347 01/05/2024 champa bai 3309002WL003250 champa bai 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091388 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
660 KURUD CH-09-002-030-002/76
(KUHKUHA) 		3309002000NRG25010520240137360 01/05/2024 SHIVBATI 3309002WL003250 SHIVBATI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091462 MRS SHIVBATI DHRUW STATE BANK OF INDIA(508548)
661 KURUD CH-09-002-030-002/77
(KUHKUHA) 		3309002000NRG25010520240137364 01/05/2024 rajesh 3309002WL003250 rajesh 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091573 RAJESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
662 KURUD CH-09-002-030-002/84
(KUHKUHA) 		3309002000NRG25010520240137376 01/05/2024 tejendra 3309002WL003250 tejendra 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091395 TEJENDRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 KURUD CH-09-002-030-002/86
(KUHKUHA) 		3309002000NRG25010520240137380 01/05/2024 ISHWAR LAL 3309002WL003250 ISHWAR LAL 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091783 ISHWAR LAL BANK OF BARODA(606985)
664 KURUD CH-09-002-030-002/86
(KUHKUHA) 		3309002000NRG25010520240137381 01/05/2024 PRATIMA SAHU 3309002WL003250 PRATIMA SAHU 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091565 MRS PRATIMA BAI SAHU STATE BANK OF INDIA(508548)
665 KURUD CH-09-002-030-002/91
(KUHKUHA) 		3309002000NRG25010520240137394 01/05/2024 ANITA 3309002WL003250 ANITA 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091355 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
666 KURUD CH-09-002-030-002/91
(KUHKUHA) 		3309002000NRG25010520240137393 01/05/2024 SAMARU 3309002WL003250 SAMARU 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091525 MR SAMARU DHRUW STATE BANK OF INDIA(508548)
667 KURUD CH-09-002-030-002/93
(KUHKUHA) 		3309002000NRG25010520240137395 01/05/2024 RAHIMAT 3309002WL003250 RAHIMAT 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091428 MRS RAHIMAT DHRUW STATE BANK OF INDIA(508548)
668 KURUD CH-09-002-030-002/98
(KUHKUHA) 		3309002000NRG25010520240137399 01/05/2024 JANAKIBAI 3309002WL003250 JANAKIBAI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091469 MRS JANKI DHRUW STATE BANK OF INDIA(508548)
669 KURUD CH-09-002-036-002/3
(KURRA) 		3309002000NRG25010520240134466 01/05/2024 Derha 3309002WL003181 Derha 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091698 MR DERHA PRASAD TANDAN STATE BANK OF INDIA(508548)
670 KURUD CH-09-002-036-002/3
(KURRA) 		3309002000NRG25010520240134467 01/05/2024 Saroj 3309002WL003181 Saroj 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091284 MRS SAROJ BAI STATE BANK OF INDIA(508548)
671 KURUD CH-09-002-036-002/45
(KURRA) 		3309002000NRG25010520240134506 01/05/2024 Ramesh 3309002WL003181 Ramesh 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091411 Mr. RAMESH KAUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
672 KURUD CH-09-002-036-002/91-A
(KURRA) 		3309002000NRG25010520240134612 01/05/2024 TUMESH KUMAR 3309002WL003181 TUMESH KUMAR 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091336 TUMESH CHTURWEDI AIRTEL PAYMENTS BANK LIMITED(990288)
673 KURUD CH-09-002-053-001/10
(ACHHOTI) 		3309002000NRG25300420240130782 01/05/2024 Shalendra Kumar 3309002WL003044 Shalendra Kumar 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091408 MASTER SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
674 KURUD CH-09-002-053-001/101-A
(ACHHOTI) 		3309002000NRG25300420240130787 01/05/2024 JAMUNA BAI 3309002WL003044 JAMUNA BAI 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091566 JAMUNA SAHU CANARA BANK(508532)
675 KURUD CH-09-002-053-001/101-A
(ACHHOTI) 		3309002000NRG25300420240130786 01/05/2024 SAGAR 3309002WL003044 SAGAR 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091367 MR SAGAR RAM SAHU STATE BANK OF INDIA(508548)
676 KURUD CH-09-002-053-001/106
(ACHHOTI) 		3309002000NRG25300420240130789 01/05/2024 bimala 3309002WL003044 bimala 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091477 BIMALA BAI MARKAM HDFC BANK LTD(607152)
677 KURUD CH-09-002-053-001/119
(ACHHOTI) 		3309002000NRG25300420240130790 01/05/2024 ANUSUIYA 3309002WL003044 ANUSUIYA 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091480 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
678 KURUD CH-09-002-053-001/252
(ACHHOTI) 		3309002000NRG25300420240130800 01/05/2024 JAISRI 3309002WL003044 JAISRI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091407 MR JAYSHRI BAI SAHU STATE BANK OF INDIA(508548)
679 KURUD CH-09-002-053-001/252
(ACHHOTI) 		3309002000NRG25300420240130799 01/05/2024 PRAKASH 3309002WL003044 PRAKASH 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091339 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
680 KURUD CH-09-002-053-001/31
(ACHHOTI) 		3309002000NRG25300420240130806 01/05/2024 GHANSYAM 3309002WL003044 GHANSYAM 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091414 MR GHANSHYAM DHOBI STATE BANK OF INDIA(508548)
681 KURUD CH-09-002-053-001/32
(ACHHOTI) 		3309002000NRG25300420240130809 01/05/2024 bihari 3309002WL003044 bihari 00415 SBIN0010831 243 243 Processed 07/05/2024 3808091398 MR BIHARI LAL STATE BANK OF INDIA(508548)
682 KURUD CH-09-002-053-001/33-A
(ACHHOTI) 		3309002000NRG25300420240130814 01/05/2024 jai kumar 3309002WL003044 jai kumar 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091413 MR JAY KUMAR SAHU STATE BANK OF INDIA(508548)
683 KURUD CH-09-002-053-001/33-A
(ACHHOTI) 		3309002000NRG25300420240130815 01/05/2024 mina bai 3309002WL003044 mina bai 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091514 MRS MEENA SAHU STATE BANK OF INDIA(508548)
684 KURUD CH-09-002-053-001/364
(ACHHOTI) 		3309002000NRG25300420240130823 01/05/2024 PREETAM 3309002WL003044 PREETAM 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091467 MR PRITAM YADAV STATE BANK OF INDIA(508548)
685 KURUD CH-09-002-053-001/386
(ACHHOTI) 		3309002000NRG25300420240130828 01/05/2024 DIGESHWARI 3309002WL003044 DIGESHWARI 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091406 MRS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
686 KURUD CH-09-002-053-001/386-A
(ACHHOTI) 		3309002000NRG25300420240130829 01/05/2024 ANSUIYA BAI 3309002WL003044 ANSUIYA BAI 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091347 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
687 KURUD CH-09-002-053-001/394
(ACHHOTI) 		3309002000NRG25300420240130834 01/05/2024 Bharat 3309002WL003044 Bharat 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091530 MR BHARAT LAL STATE BANK OF INDIA(508548)
688 KURUD CH-09-002-053-001/394
(ACHHOTI) 		3309002000NRG25300420240130835 01/05/2024 Fulmati 3309002WL003044 Fulmati 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091420 PHULMATI BHARAT HDFC BANK LTD(607152)
689 KURUD CH-09-002-053-001/4
(ACHHOTI) 		3309002000NRG25300420240130836 01/05/2024 KAAMDEV 3309002WL003044 KAAMDEV 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091380 MR KAMSINGH DHRUW STATE BANK OF INDIA(508548)
690 KURUD CH-09-002-053-001/402
(ACHHOTI) 		3309002000NRG25300420240130838 01/05/2024 Radhika 3309002WL003044 Radhika 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091473 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
691 KURUD CH-09-002-053-001/406
(ACHHOTI) 		3309002000NRG25300420240130840 01/05/2024 Devantin bai 3309002WL003044 Devantin bai 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091523 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
692 KURUD CH-09-002-053-001/406
(ACHHOTI) 		3309002000NRG25300420240130839 01/05/2024 Thakur ram 3309002WL003044 Thakur ram 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091524 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
693 KURUD CH-09-002-053-001/406-A
(ACHHOTI) 		3309002000NRG25300420240130841 01/05/2024 TEK RAM 3309002WL003044 TEK RAM 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091417 TEK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 KURUD CH-09-002-053-001/406-A
(ACHHOTI) 		3309002000NRG25300420240130842 01/05/2024 TULSHI BAI 3309002WL003044 TULSHI BAI 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091424 MRS TULSI SAHU STATE BANK OF INDIA(508548)
695 KURUD CH-09-002-053-001/41
(ACHHOTI) 		3309002000NRG25300420240130843 01/05/2024 DASRU 3309002WL003044 DASRU 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091528 Mr. DASHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
696 KURUD CH-09-002-053-001/41
(ACHHOTI) 		3309002000NRG25300420240130844 01/05/2024 TRIVENI 3309002WL003044 TRIVENI 00415 SBIN0010831 729 729 Processed 07/05/2024 3808091390 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
697 KURUD CH-09-002-053-001/410
(ACHHOTI) 		3309002000NRG25300420240130845 01/05/2024 DULARI 3309002WL003044 DULARI 00415 SBIN0010831 1215 1215 Rejected 07/05/2024 3808091526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KURUD CH-09-002-053-001/422
(ACHHOTI) 		3309002000NRG25300420240130850 01/05/2024 Duj bai 3309002WL003044 Duj bai 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091383 MRS DUJ BAI SAHU STATE BANK OF INDIA(508548)
699 KURUD CH-09-002-053-001/428
(ACHHOTI) 		3309002000NRG25300420240130851 01/05/2024 BHASANT 3309002WL003044 BHASANT 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091379 MR BASANT SATNAMI STATE BANK OF INDIA(508548)
700 KURUD CH-09-002-053-001/440
(ACHHOTI) 		3309002000NRG25300420240130854 01/05/2024 SHAILENDRA 3309002WL003044 SHAILENDRA 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091344 MR SHAILENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
701 KURUD CH-09-002-053-001/457
(ACHHOTI) 		3309002000NRG25300420240130856 01/05/2024 PUNNI 3309002WL003044 PUNNI 00415 SBIN0010831 243 243 Processed 07/05/2024 3808091569 PUNNI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
702 KURUD CH-09-002-053-001/63
(ACHHOTI) 		3309002000NRG25300420240130859 01/05/2024 sanjay 3309002WL003044 sanjay 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091472 SANJAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
703 KURUD CH-09-002-053-001/65
(ACHHOTI) 		3309002000NRG25300420240130863 01/05/2024 BANCHOR 3309002WL003044 BANCHOR 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091384 Mr. BANSHOR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
704 KURUD CH-09-002-053-001/67
(ACHHOTI) 		3309002000NRG25300420240130868 01/05/2024 fhagani bai 3309002WL003044 fhagani bai 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091520 MRS PHAGNIBAI VISVAKARMA STATE BANK OF INDIA(508548)
705 KURUD CH-09-002-053-001/67
(ACHHOTI) 		3309002000NRG25300420240130867 01/05/2024 KUSHL 3309002WL003044 KUSHL 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091349 MR KAUSHALRAM VISHVAKARMA STATE BANK OF INDIA(508548)
706 KURUD CH-09-002-053-001/70
(ACHHOTI) 		3309002000NRG25300420240130871 01/05/2024 PINKI 3309002WL003044 PINKI 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091423 PINKI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 KURUD CH-09-002-053-001/99-A
(ACHHOTI) 		3309002000NRG25300420240130878 01/05/2024 kirti bai 3309002WL003044 kirti bai 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091386 MRS KIRTI BAI SATNAMI STATE BANK OF INDIA(508548)
708 KURUD CH-09-002-055-001/113
(BAKLI) 		3309002000NRG25010520240135667 01/05/2024 Hira bai sahu 3309002WL003192 Hira bai sahu 00415 SBIN0010831 1458 1458 Processed 07/05/2024 3808091511 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
709 KURUD CH-09-002-055-001/191
(BAKLI) 		3309002000NRG25010520240135703 01/05/2024 CHOVA RAM 3309002WL003192 CHOVA RAM 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091418 CHOWA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 KURUD CH-09-002-055-001/226-B
(BAKLI) 		3309002000NRG25010520240135724 01/05/2024 GHANSHYAM 3309002WL003192 GHANSHYAM 00415 SBIN0010831 243 243 Processed 07/05/2024 3808091837 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
711 KURUD CH-09-002-055-001/56
(BAKLI) 		3309002000NRG25010520240135745 01/05/2024 DEVKUMAR 3309002WL003192 DEVKUMAR 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091567 DEV KUMAR SAHU S O A BANK OF BARODA(606985)
712 KURUD CH-09-002-077-001/10-A
(KULHADI) 		3309002000NRG25010520240134692 01/05/2024 Harsh Kumar 3309002WL003184 Harsh Kumar 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091403 MR HARSH KUMAR VARMA STATE BANK OF INDIA(508548)
713 KURUD CH-09-002-077-001/10-A
(KULHADI) 		3309002000NRG25010520240134693 01/05/2024 HARSHITA 3309002WL003184 HARSHITA 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091374 MISS HARSHITA VARMA STATE BANK OF INDIA(508548)
714 KURUD CH-09-002-077-001/108
(KULHADI) 		3309002000NRG25010520240134717 01/05/2024 Tikeshwari 3309002WL003184 Tikeshwari 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091338 MISS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
715 KURUD CH-09-002-077-001/12-A
(KULHADI) 		3309002000NRG25010520240134728 01/05/2024 Gomti Patel 3309002WL003184 Gomti Patel 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091531 MRS GOMTI PATEL STATE BANK OF INDIA(508548)
716 KURUD CH-09-002-077-001/12-B
(KULHADI) 		3309002000NRG25010520240134731 01/05/2024 CHANDANI 3309002WL003184 CHANDANI 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091571 MRS CHANDANI PATEL STATE BANK OF INDIA(508548)
717 KURUD CH-09-002-077-001/121-A
(KULHADI) 		3309002000NRG25010520240134735 01/05/2024 DHANESHWARI 3309002WL003184 DHANESHWARI 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091415 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
718 KURUD CH-09-002-077-001/126
(KULHADI) 		3309002000NRG25010520240134741 01/05/2024 Lokesh Kumar 3309002WL003184 Lokesh Kumar 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091373 MR LOKESHKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
719 KURUD CH-09-002-077-001/14-A
(KULHADI) 		3309002000NRG25010520240134746 01/05/2024 Shivani 3309002WL003184 Shivani 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091375 MISS SHIVANI SAHU STATE BANK OF INDIA(508548)
720 KURUD CH-09-002-077-001/182
(KULHADI) 		3309002000NRG25010520240134756 01/05/2024 Firat Ram Sahu 3309002WL003184 Firat Ram Sahu 00415 SBIN0010831 243 243 Processed 07/05/2024 3808091572 Mr. FIRATU RAM SITA RAM CHHATTISGARH GRAMIN BANK(607214)
721 KURUD CH-09-002-077-001/48
(KULHADI) 		3309002000NRG25010520240134772 01/05/2024 Vijaylaxmi 3309002WL003184 Vijaylaxmi 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091385 MRS VIJAYLAXMI SAHU STATE BANK OF INDIA(508548)
722 KURUD CH-09-002-077-001/6
(KULHADI) 		3309002000NRG25010520240134788 01/05/2024 Ganga Bai Sahu 3309002WL003184 Ganga Bai Sahu 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091345 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
723 KURUD CH-09-002-077-001/67
(KULHADI) 		3309002000NRG25010520240134794 01/05/2024 Pushkar 3309002WL003184 Pushkar 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091404 PUSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 KURUD CH-09-002-077-001/72
(KULHADI) 		3309002000NRG25010520240134796 01/05/2024 Purnima 3309002WL003184 Purnima 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091570 MRS PURNIMAA SAHU STATE BANK OF INDIA(508548)
725 KURUD CH-09-002-077-001/92
(KULHADI) 		3309002000NRG25010520240134822 01/05/2024 LILAMATI 3309002WL003184 LILAMATI 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091396 MRS LILAVATI LILAVATI STATE BANK OF INDIA(508548)
726 KURUD CH-09-002-077-001/92
(KULHADI) 		3309002000NRG25010520240134823 01/05/2024 SIYARAM 3309002WL003184 SIYARAM 00415 SBIN0010831 972 972 Processed 07/05/2024 3808091397 Mr. SIYARAM SAHU ALAKHU CHHATTISGARH GRAMIN BANK(607214)
727 KURUD CH-09-002-077-001/95-A
(KULHADI) 		3309002000NRG25010520240134831 01/05/2024 DEVKI SAHU 3309002WL003184 DEVKI SAHU 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091399 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
728 KURUD CH-09-002-077-001/95-A
(KULHADI) 		3309002000NRG25010520240134830 01/05/2024 TILAK 3309002WL003184 TILAK 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091429 MR TILAK KUMAR SAHU STATE BANK OF INDIA(508548)
729 KURUD CH-09-002-077-001/99
(KULHADI) 		3309002000NRG25010520240134838 01/05/2024 Bhavesh Kumar 3309002WL003184 Bhavesh Kumar 00415 SBIN0010831 1215 1215 Processed 07/05/2024 3808091337 MR BHAVESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 143613 143613
730 KURUD CH-09-002-006-001/133
(GATAPAR-1) 		3309002000NRG25010520240135272 01/05/2024 LUKESHWARI SAHU 3309002WL003188 LUKESHWARI SAHU 00415 SBIN0013487 1215 1215 Processed 07/05/2024 3808091292 MISS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
731 KURUD CH-09-002-006-001/1
(GATAPAR-1) 		3309002000NRG25010520240135228 01/05/2024 KANSHU BAI 3309002WL003188 KANSHU BAI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091535 MRS KANSHU BAI SAHU STATE BANK OF INDIA(508548)
732 KURUD CH-09-002-006-001/10
(GATAPAR-1) 		3309002000NRG25010520240135229 01/05/2024 govind 3309002WL003188 govind 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091522 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
733 KURUD CH-09-002-006-001/10
(GATAPAR-1) 		3309002000NRG25010520240135230 01/05/2024 janki 3309002WL003188 janki 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091515 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
734 KURUD CH-09-002-006-001/107
(GATAPAR-1) 		3309002000NRG25010520240135231 01/05/2024 DERHA 3309002WL003188 DERHA 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091578 DERHA RAM SAHU BANK OF BARODA(606985)
735 KURUD CH-09-002-006-001/107-A
(GATAPAR-1) 		3309002000NRG25010520240135232 01/05/2024 Duleshwar 3309002WL003188 Duleshwar 00415 SBIN0016190 972 972 Processed 07/05/2024 3808091370 Mr. DULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
736 KURUD CH-09-002-006-001/107-A
(GATAPAR-1) 		3309002000NRG25010520240135233 01/05/2024 Sonkunwar 3309002WL003188 Sonkunwar 00415 SBIN0016190 972 972 Processed 07/05/2024 3808091371 MRS SONKUNWAR SAHU STATE BANK OF INDIA(508548)
737 KURUD CH-09-002-006-001/108
(GATAPAR-1) 		3309002000NRG25010520240135235 01/05/2024 BHGESWRI 3309002WL003188 BHGESWRI 00415 SBIN0016190 486 486 Processed 07/05/2024 3808091419 MRS BHOGESHWARI BAI STATE BANK OF INDIA(508548)
738 KURUD CH-09-002-006-001/108
(GATAPAR-1) 		3309002000NRG25010520240135234 01/05/2024 NMENDRA 3309002WL003188 NMENDRA 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091625 NEVENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 KURUD CH-09-002-006-001/11
(GATAPAR-1) 		3309002000NRG25010520240135237 01/05/2024 PILA BAI 3309002WL003188 PILA BAI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091394 MRS PILA BAI SAHU STATE BANK OF INDIA(508548)
740 KURUD CH-09-002-006-001/110
(GATAPAR-1) 		3309002000NRG25010520240135240 01/05/2024 Mohit ram 3309002WL003188 Mohit ram 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091521 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
741 KURUD CH-09-002-006-001/110
(GATAPAR-1) 		3309002000NRG25010520240135239 01/05/2024 RAM KUMAR 3309002WL003188 RAM KUMAR 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091392 MRS RAMKUNVAR SAHU STATE BANK OF INDIA(508548)
742 KURUD CH-09-002-006-001/110-A
(GATAPAR-1) 		3309002000NRG25010520240135242 01/05/2024 Damini 3309002WL003188 Damini 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091533 MRS DAMINI SAHU STATE BANK OF INDIA(508548)
743 KURUD CH-09-002-006-001/110-A
(GATAPAR-1) 		3309002000NRG25010520240135241 01/05/2024 Harendra 3309002WL003188 Harendra 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091410 MR HARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
744 KURUD CH-09-002-006-001/110-B
(GATAPAR-1) 		3309002000NRG25010520240135243 01/05/2024 Narupa 3309002WL003188 Narupa 00415 SBIN0016190 972 972 Processed 07/05/2024 3808091622 MRS NAROOPA SAHU STATE BANK OF INDIA(508548)
745 KURUD CH-09-002-006-001/111
(GATAPAR-1) 		3309002000NRG25010520240135244 01/05/2024 BHART 3309002WL003188 BHART 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091287 BHARAT LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
746 KURUD CH-09-002-006-001/111
(GATAPAR-1) 		3309002000NRG25010520240135245 01/05/2024 SKUN 3309002WL003188 SKUN 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091537 MRS SAKUN BAI SAHU STATE BANK OF INDIA(508548)
747 KURUD CH-09-002-006-001/113
(GATAPAR-1) 		3309002000NRG25010520240135246 01/05/2024 JBBAR KHAN 3309002WL003188 JBBAR KHAN 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091481 MR JABBAR KHAN STATE BANK OF INDIA(508548)
748 KURUD CH-09-002-006-001/113
(GATAPAR-1) 		3309002000NRG25010520240135247 01/05/2024 NSIB BI 3309002WL003188 NSIB BI 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091568 MRS NASEEB BE KHAN STATE BANK OF INDIA(508548)
749 KURUD CH-09-002-006-001/116
(GATAPAR-1) 		3309002000NRG25010520240135248 01/05/2024 SUGIEV 3309002WL003188 SUGIEV 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091293 Mr. SUGRIV NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 KURUD CH-09-002-006-001/118
(GATAPAR-1) 		3309002000NRG25010520240135252 01/05/2024 SHANTI BAI 3309002WL003188 SHANTI BAI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091294 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
751 KURUD CH-09-002-006-001/120
(GATAPAR-1) 		3309002000NRG25010520240135253 01/05/2024 FULSHING 3309002WL003188 FULSHING 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091346 MR FHULSINGH SAHU STATE BANK OF INDIA(508548)
752 KURUD CH-09-002-006-001/120
(GATAPAR-1) 		3309002000NRG25010520240135254 01/05/2024 PREMIN BAI 3309002WL003188 PREMIN BAI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091286 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
753 KURUD CH-09-002-006-001/125-A
(GATAPAR-1) 		3309002000NRG25010520240135257 01/05/2024 ANUSUIYA 3309002WL003188 ANUSUIYA 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091352 ANUSUIYA BAI W O KUL BANK OF BARODA(606985)
754 KURUD CH-09-002-006-001/126-A
(GATAPAR-1) 		3309002000NRG25010520240135262 01/05/2024 SUNITA BAI 3309002WL003188 SUNITA BAI 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091291 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
755 KURUD CH-09-002-006-001/126-A
(GATAPAR-1) 		3309002000NRG25010520240135261 01/05/2024 THAMESH KUMAR 3309002WL003188 THAMESH KUMAR 00415 SBIN0016190 972 972 Processed 07/05/2024 3808091619 THAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 KURUD CH-09-002-006-001/127
(GATAPAR-1) 		3309002000NRG25010520240135263 01/05/2024 HARIRAM 3309002WL003188 HARIRAM 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091516 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
757 KURUD CH-09-002-006-001/128
(GATAPAR-1) 		3309002000NRG25010520240135265 01/05/2024 RAMRSWARI 3309002WL003188 RAMRSWARI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091382 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
758 KURUD CH-09-002-006-001/128-B
(GATAPAR-1) 		3309002000NRG25010520240135266 01/05/2024 MALTI 3309002WL003188 MALTI 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091519 MRS MALATI SAHU STATE BANK OF INDIA(508548)
759 KURUD CH-09-002-006-001/132
(GATAPAR-1) 		3309002000NRG25010520240135271 01/05/2024 RADHIKA 3309002WL003188 RADHIKA 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091389 RADHIKA SAHU W O RUP BANK OF BARODA(606985)
760 KURUD CH-09-002-006-001/136
(GATAPAR-1) 		3309002000NRG25010520240135278 01/05/2024 Pratibha 3309002WL003188 Pratibha 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091574 PRATIBHA DHRUW BANK OF BARODA(606985)
761 KURUD CH-09-002-006-001/137
(GATAPAR-1) 		3309002000NRG25010520240135279 01/05/2024 SUNDAR LAL 3309002WL003188 SUNDAR LAL 00415 SBIN0016190 243 243 Processed 07/05/2024 3808091416 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
762 KURUD CH-09-002-006-001/138
(GATAPAR-1) 		3309002000NRG25010520240135280 01/05/2024 SARDA 3309002WL003188 SARDA 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091534 MRS SHARDA YADAW STATE BANK OF INDIA(508548)
763 KURUD CH-09-002-006-001/140
(GATAPAR-1) 		3309002000NRG25010520240135283 01/05/2024 MULCHAND 3309002WL003188 MULCHAND 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091518 MR MOOLCHAND SAHU STATE BANK OF INDIA(508548)
764 KURUD CH-09-002-006-001/140
(GATAPAR-1) 		3309002000NRG25010520240135282 01/05/2024 SOHDRA 3309002WL003188 SOHDRA 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091350 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
765 KURUD CH-09-002-006-001/15
(GATAPAR-1) 		3309002000NRG25010520240135285 01/05/2024 DEVVRAT 3309002WL003188 DEVVRAT 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091372 Devvrat Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
766 KURUD CH-09-002-006-001/158
(GATAPAR-1) 		3309002000NRG25010520240135293 01/05/2024 CHANDRIKA 3309002WL003188 CHANDRIKA 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091641 MRS CHANDRIKA SINHA STATE BANK OF INDIA(508548)
767 KURUD CH-09-002-006-001/158
(GATAPAR-1) 		3309002000NRG25010520240135292 01/05/2024 JYOTISH 3309002WL003188 JYOTISH 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091692 Mr. JYOTISH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
768 KURUD CH-09-002-006-001/159
(GATAPAR-1) 		3309002000NRG25010520240135294 01/05/2024 DEVHUNI 3309002WL003188 DEVHUNI 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091631 MRS DEVHUTI SAHU STATE BANK OF INDIA(508548)
769 KURUD CH-09-002-006-001/159
(GATAPAR-1) 		3309002000NRG25010520240135295 01/05/2024 Lomas sahu 3309002WL003188 Lomas sahu 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091627 LOMASH DEWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 KURUD CH-09-002-006-001/160
(GATAPAR-1) 		3309002000NRG25010520240135297 01/05/2024 Tejeshwari 3309002WL003188 Tejeshwari 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091422 TEJESHWARI BANK OF BARODA(606985)
771 KURUD CH-09-002-006-001/162
(GATAPAR-1) 		3309002000NRG25010520240135298 01/05/2024 OMPRAKASH 3309002WL003188 OMPRAKASH 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091343 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
772 KURUD CH-09-002-006-001/162
(GATAPAR-1) 		3309002000NRG25010520240135299 01/05/2024 SARASVATI 3309002WL003188 SARASVATI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091387 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
773 KURUD CH-09-002-006-001/164-A
(GATAPAR-1) 		3309002000NRG25010520240135302 01/05/2024 Rekhabai 3309002WL003188 Rekhabai 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091536 Mr. REKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
774 KURUD CH-09-002-006-001/177
(GATAPAR-1) 		3309002000NRG25010520240135308 01/05/2024 Umashankar 3309002WL003188 Umashankar 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091289 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
775 KURUD CH-09-002-006-001/179
(GATAPAR-1) 		3309002000NRG25010520240135310 01/05/2024 HEERA BAI 3309002WL003188 HEERA BAI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091584 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
776 KURUD CH-09-002-006-001/184
(GATAPAR-1) 		3309002000NRG25010520240135311 01/05/2024 PURNIMA BAI 3309002WL003188 PURNIMA BAI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091482 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
777 KURUD CH-09-002-006-001/187
(GATAPAR-1) 		3309002000NRG25010520240135314 01/05/2024 YUGALKISHOR 3309002WL003188 YUGALKISHOR 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091529 MR YUGAL KISHOR SAHU STATE BANK OF INDIA(508548)
778 KURUD CH-09-002-006-001/194
(GATAPAR-1) 		3309002000NRG25010520240135316 01/05/2024 JOHAT RAM 3309002WL003188 JOHAT RAM 00415 SBIN0016190 1215 1215 Processed 07/05/2024 3808091376 MR JOHAT RAM SAHU STATE BANK OF INDIA(508548)
779 KURUD CH-09-002-006-001/22
(GATAPAR-1) 		3309002000NRG25010520240135326 01/05/2024 DOMESHWARI 3309002WL003188 DOMESHWARI 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091412 MRS DOMESHWARI SAHU STATE BANK OF INDIA(508548)
780 KURUD CH-09-002-006-001/233
(GATAPAR-1) 		3309002000NRG25010520240135330 01/05/2024 MITHLESH 3309002WL003188 MITHLESH 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091377 MR MITHLESH DHRUW STATE BANK OF INDIA(508548)
781 KURUD CH-09-002-036-002/45
(KURRA) 		3309002000NRG25010520240134508 01/05/2024 HUSAIN 3309002WL003181 HUSAIN 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091512 HUSAIN KUMAR BANK OF BARODA(606985)
782 KURUD CH-09-002-036-002/82
(KURRA) 		3309002000NRG25010520240134599 01/05/2024 Dipika 3309002WL003181 Dipika 00415 SBIN0016190 1458 1458 Processed 07/05/2024 3808091527 MRS DIPIKA CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 69012 69012
783 KURUD CH-09-002-006-001/160
(GATAPAR-1) 		3309002000NRG25010520240135296 01/05/2024 DANESH 3309002WL003188 DANESH 00462 UCBA0002527 1215 1215 Processed 07/05/2024 3808091751 HEERALAL S O BHAGVAT BANK OF BARODA(606985)
SubTotal 1215 1215
784 KURUD CH-09-002-030-002/102
(KUHKUHA) 		3309002000NRG25010520240137180 01/05/2024 BHANU PRATAP 3309002WL003250 BHANU PRATAP 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091729 BHANU PRATAP DHRUW UCO BANK(607066)
785 KURUD CH-09-002-030-002/151
(KUHKUHA) 		3309002000NRG25010520240137242 01/05/2024 milesh kumar 3309002WL003250 milesh kumar 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091750 MILESH SAHU S/O KASHIRAM SAHU UCO BANK(607066)
786 KURUD CH-09-002-030-002/151
(KUHKUHA) 		3309002000NRG25010520240137243 01/05/2024 SHYAMALI 3309002WL003250 SHYAMALI 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091744 Mrs. SHYAMALI W/O MILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
787 KURUD CH-09-002-030-002/18-A
(KUHKUHA) 		3309002000NRG25010520240137267 01/05/2024 sudarshan 3309002WL003250 sudarshan 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091728 SUDARSHAN SAHU UCO BANK(607066)
788 KURUD CH-09-002-030-002/186
(KUHKUHA) 		3309002000NRG25010520240137280 01/05/2024 RICHA 3309002WL003250 RICHA 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091280 RICHA UCO BANK(607066)
789 KURUD CH-09-002-030-002/65
(KUHKUHA) 		3309002000NRG25010520240137352 01/05/2024 KAMTA 3309002WL003250 KAMTA 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091699 KAMTI BAI SAHU W/O SUKHDEV SAHU UCO BANK(607066)
790 KURUD CH-09-002-055-001/112-A
(BAKLI) 		3309002000NRG25010520240135665 01/05/2024 SHAILENDRI 3309002WL003192 SHAILENDRI 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091279 SHAILENDRI BAI SAHU UCO BANK(607066)
791 KURUD CH-09-002-055-001/169
(BAKLI) 		3309002000NRG25010520240135688 01/05/2024 ESHWAR 3309002WL003192 ESHWAR 00462 UCBA0003018 1215 1215 Processed 07/05/2024 3808091281 ISHWAR LAL SAHU UCO BANK(607066)
792 KURUD CH-09-002-055-001/211
(BAKLI) 		3309002000NRG25010520240135713 01/05/2024 MANAKI 3309002WL003192 MANAKI 00462 UCBA0003018 1458 1458 Processed 07/05/2024 3808091730 MANKI BAI SAHU W/O SHIVCHRAN SAHU UCO BANK(607066)
793 KURUD CH-09-002-055-001/212
(BAKLI) 		3309002000NRG25010520240135715 01/05/2024 PARWATI 3309002WL003192 PARWATI 00462 UCBA0003018 1458 1458 Processed 07/05/2024 3808091278 PARWATI SAHU UCO BANK(607066)
SubTotal 12636 12636
794 KURUD CH-09-002-030-002/140
(KUHKUHA) 		3309002000NRG25010520240137223 01/05/2024 VIJAY 3309002WL003250 VIJAY 00468 UBIN0555762 486 486 Processed 07/05/2024 3808091667 VIJAY KUMAR CHANDRAK BANK OF BARODA(606985)
SubTotal 486 486
Total 991683 991683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_010524APB_FTO_46315 Bank of Baroda BARB0BHAHTA Bhahtagaon 229149
2 KURUD CH3309002_010524APB_FTO_46315 Bank of Baroda BARB0DBKORR KORRA 16038
3 KURUD CH3309002_010524APB_FTO_46315 Bank of Baroda BARB0DBKURD KURUD 2673
4 KURUD CH3309002_010524APB_FTO_46315 Bank of Baroda BARB0DBSEMR Semra-B 47628
5 KURUD CH3309002_010524APB_FTO_46315 Bank of Baroda BARB0VJKRUD KURUD 126360
6 KURUD CH3309002_010524APB_FTO_46315 Bank of Maharastra MAHB0000693 JEE JAMGAON 1458
7 KURUD CH3309002_010524APB_FTO_46315 Canara Bank CNRB0004862 BHOTHALI 17010
8 KURUD CH3309002_010524APB_FTO_46315 Canara Bank CNRB0006721 KURUD 243
9 KURUD CH3309002_010524APB_FTO_46315 Central Bank Of India CBIN0284073 BHAKHARA 5103
10 KURUD CH3309002_010524APB_FTO_46315 Central Bank Of India CBIN0284126 UPARWARA 972
11 KURUD CH3309002_010524APB_FTO_46315 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 17739
12 KURUD CH3309002_010524APB_FTO_46315 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 11421
13 KURUD CH3309002_010524APB_FTO_46315 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 199746
14 KURUD CH3309002_010524APB_FTO_46315 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 10935
15 KURUD CH3309002_010524APB_FTO_46315 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 9963
16 KURUD CH3309002_010524APB_FTO_46315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 1458
17 KURUD CH3309002_010524APB_FTO_46315 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 4374
18 KURUD CH3309002_010524APB_FTO_46315 Punjab National Bank PUNB0057410 DHAMTARI 2673
19 KURUD CH3309002_010524APB_FTO_46315 Punjab National Bank PUNB0150910 KURUD 49572
20 KURUD CH3309002_010524APB_FTO_46315 Punjab National Bank PUNB0461800 DHAMTARI 6318
21 KURUD CH3309002_010524APB_FTO_46315 State Bank of India SBIN0000361 DHAMTARI 1458
22 KURUD CH3309002_010524APB_FTO_46315 State Bank of India SBIN0002879 NAWAPURA RAJIM 1215
23 KURUD CH3309002_010524APB_FTO_46315 State Bank of India SBIN0010831 KURUD 143613
24 KURUD CH3309002_010524APB_FTO_46315 State Bank of India SBIN0013487 ABHANPUR 1215
25 KURUD CH3309002_010524APB_FTO_46315 State Bank of India SBIN0016190 Bhakhara 69012
26 KURUD CH3309002_010524APB_FTO_46315 UCO Bank UCBA0002527 DHAMTARI 1215
27 KURUD CH3309002_010524APB_FTO_46315 UCO Bank UCBA0003018 KURUD 12636
28 KURUD CH3309002_010524APB_FTO_46315 Union Bank of India UBIN0555762 MAHASAMUND 486

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