Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_150424APB_FTO_21134
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-09-002-041-001/300-A
(BORJHARA) 		3309002096NRG25150420240042720 15/04/2024 Bharti Sahu 3309002WL001066 Bharti Sahu 00032 UTIB0002091 972 972 Processed 25/04/2024 3295500480 BHARATI SAHU BANK OF BARODA(606985)
SubTotal 972 972
2 KURUD CH-09-002-020-001/238
(BANGAR) 		3309002096NRG25150420240042525 15/04/2024 Bhagwantin 3309002WL001064 Bhagwantin 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3295500293 Mrs. BHAGWANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
3 KURUD CH-09-002-007-001/107
(CHAROTA) 		3309002096NRG25150420240042218 15/04/2024 BHUSHAN 3309002WL001061 BHUSHAN 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500151 BHUSHN LAL CHANDEL S BANK OF BARODA(606985)
4 KURUD CH-09-002-007-001/113-A
(CHAROTA) 		3309002096NRG25150420240042231 15/04/2024 kunaal 3309002WL001061 kunaal 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500315 MR KUNAL STATE BANK OF INDIA(508548)
5 KURUD CH-09-002-007-001/132
(CHAROTA) 		3309002096NRG25150420240042263 15/04/2024 PURAN 3309002WL001061 PURAN 00045 BARB0DBKORR 243 243 Processed 25/04/2024 3295500149 PURAN LAL S O KARTIK BANK OF BARODA(606985)
6 KURUD CH-09-002-007-001/15
(CHAROTA) 		3309002096NRG25150420240042276 15/04/2024 ANESWER 3309002WL001061 ANESWER 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500163 ANESHWAR S O DHRUWRA BANK OF BARODA(606985)
7 KURUD CH-09-002-007-001/201
(CHAROTA) 		3309002096NRG25150420240042290 15/04/2024 nikhil banjare 3309002WL001061 nikhil banjare 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500266 NIKHIL BANJARE S O V BANK OF BARODA(606985)
8 KURUD CH-09-002-007-001/21
(CHAROTA) 		3309002096NRG25150420240042310 15/04/2024 KHEDURAM 3309002WL001061 KHEDURAM 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500116 KHEDU RAM YADAV BANK OF BARODA(606985)
9 KURUD CH-09-002-007-001/219
(CHAROTA) 		3309002096NRG25150420240042320 15/04/2024 BUDHIYA 3309002WL001061 BUDHIYA 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500377 BUDHIYA BAI W O DWA BANK OF BARODA(606985)
10 KURUD CH-09-002-007-001/225
(CHAROTA) 		3309002096NRG25150420240042335 15/04/2024 KOUSHAL 3309002WL001061 KOUSHAL 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500153 AUSHAL KUMAR S O GO BANK OF BARODA(606985)
11 KURUD CH-09-002-007-001/23-A
(CHAROTA) 		3309002096NRG25150420240042349 15/04/2024 DHELU RAM 3309002WL001061 DHELU RAM 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500150 DHELURAM YADAV S O S BANK OF BARODA(606985)
12 KURUD CH-09-002-007-001/24
(CHAROTA) 		3309002096NRG25150420240042365 15/04/2024 SOHAN 3309002WL001061 SOHAN 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500194 SOHAN KURRE S O BAN BANK OF BARODA(606985)
13 KURUD CH-09-002-007-001/242-A
(CHAROTA) 		3309002096NRG25150420240042372 15/04/2024 Khemu Ram 3309002WL001061 Khemu Ram 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500174 Mr. KHUMURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 KURUD CH-09-002-007-001/26-B
(CHAROTA) 		3309002096NRG25150420240042387 15/04/2024 BAIJANTI 3309002WL001061 BAIJANTI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500373 VAIJAYANTI LAHRE W O BANK OF BARODA(606985)
15 KURUD CH-09-002-007-001/278
(CHAROTA) 		3309002096NRG25150420240042394 15/04/2024 KALINDRI 3309002WL001061 KALINDRI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500169 KALINDRI W O PURAN L BANK OF BARODA(606985)
16 KURUD CH-09-002-007-001/289
(CHAROTA) 		3309002096NRG25150420240042412 15/04/2024 PUNNI 3309002WL001061 PUNNI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500199 PUNNI BAI W O ANKAL BANK OF BARODA(606985)
17 KURUD CH-09-002-007-001/303
(CHAROTA) 		3309002096NRG25150420240042431 15/04/2024 JOHAN 3309002WL001061 JOHAN 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500108 JOHAN LAL KURRE AIRTEL PAYMENTS BANK LIMITED(990288)
18 KURUD CH-09-002-007-001/327
(CHAROTA) 		3309002096NRG25150420240042436 15/04/2024 HIRDE 3309002WL001061 HIRDE 00045 BARB0DBKORR 729 729 Processed 25/04/2024 3295500307 HRIDYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUD CH-09-002-007-001/329
(CHAROTA) 		3309002096NRG25150420240042437 15/04/2024 MAHESH 3309002WL001061 MAHESH 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500302 MAHESH KUMAR S O KUN BANK OF BARODA(606985)
20 KURUD CH-09-002-007-001/345-B
(CHAROTA) 		3309002096NRG25150420240042452 15/04/2024 CHOWA RAM 3309002WL001061 CHOWA RAM 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500308 CHOWA RAM YADAV S O BANK OF BARODA(606985)
21 KURUD CH-09-002-007-001/345-B
(CHAROTA) 		3309002096NRG25150420240042453 15/04/2024 UKESHWARI 3309002WL001061 UKESHWARI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500245 UKESHWARI W O CHOVA BANK OF BARODA(606985)
22 KURUD CH-09-002-007-001/85
(CHAROTA) 		3309002096NRG25150420240042467 15/04/2024 PURUSOTTAM 3309002WL001061 PURUSOTTAM 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500299 PURUSHOTTAM S O TULS BANK OF BARODA(606985)
23 KURUD CH-09-002-007-001/85
(CHAROTA) 		3309002096NRG25150420240042468 15/04/2024 SOHAGIYA 3309002WL001061 SOHAGIYA 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500374 SOHAGYA W O PURUSHOT BANK OF BARODA(606985)
24 KURUD CH-09-002-007-001/92
(CHAROTA) 		3309002096NRG25150420240042476 15/04/2024 HEMLAL 3309002WL001061 HEMLAL 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500378 HEMLAL YADV BANK OF BARODA(606985)
25 KURUD CH-09-002-007-001/98
(CHAROTA) 		3309002096NRG25150420240042482 15/04/2024 SEETA 3309002WL001061 SEETA 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500380 SITA BAI CHELAK W O BANK OF BARODA(606985)
26 KURUD CH-09-002-007-001/98
(CHAROTA) 		3309002096NRG25150420240042483 15/04/2024 VIJAY KUMAR 3309002WL001061 VIJAY KUMAR 00045 BARB0DBKORR 486 486 Processed 25/04/2024 3295500260 VIJAY KUMAR CHELAK S BANK OF BARODA(606985)
27 KURUD CH-09-002-008-001/310
(BHENDRA) 		3309002000NRG25150420240042861 15/04/2024 S ram 3309002WL001070 S ram 00045 BARB0DBKORR 729 729 Processed 25/04/2024 3295500372 ASH RAM YADAV BANK OF BARODA(606985)
28 KURUD CH-09-002-008-001/328-A
(BHENDRA) 		3309002000NRG25150420240042862 15/04/2024 BHAGWATI 3309002WL001070 BHAGWATI 00045 BARB0DBKORR 729 729 Processed 25/04/2024 3295500379 BHAGWATI RAM JANGADE BANK OF BARODA(606985)
29 KURUD CH-09-002-041-001/11
(BORJHARA) 		3309002096NRG25150420240042634 15/04/2024 SAWT RAM 3309002WL001066 SAWT RAM 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500110 Mr. SANWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 KURUD CH-09-002-041-001/118
(BORJHARA) 		3309002096NRG25150420240042639 15/04/2024 Damyanteen 3309002WL001066 Damyanteen 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500316 DAMYANTI SAHU IDBI BANK(607095)
31 KURUD CH-09-002-041-001/137
(BORJHARA) 		3309002096NRG25150420240042655 15/04/2024 Chhabikant 3309002WL001066 Chhabikant 00045 BARB0DBKORR 729 729 Processed 25/04/2024 3295500317 MR CHHABIKANT YADAV STATE BANK OF INDIA(508548)
32 KURUD CH-09-002-041-001/198
(BORJHARA) 		3309002096NRG25150420240042676 15/04/2024 Tikeshwari 3309002WL001066 Tikeshwari 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500257 TIKESHWARI BANK OF BARODA(606985)
33 KURUD CH-09-002-041-001/227
(BORJHARA) 		3309002096NRG25150420240042689 15/04/2024 KUMARI BAI 3309002WL001066 KUMARI BAI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500207 MRS KUMARI BAI BAGHEL STATE BANK OF INDIA(508548)
34 KURUD CH-09-002-041-001/237
(BORJHARA) 		3309002096NRG25150420240042693 15/04/2024 Punita Sahu 3309002WL001066 Punita Sahu 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500208 PUNITA SAHU BANK OF BARODA(606985)
35 KURUD CH-09-002-041-001/243
(BORJHARA) 		3309002096NRG25150420240042696 15/04/2024 TUMESHWARI 3309002WL001066 TUMESHWARI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500212 TUMESHWARI UCO BANK(607066)
36 KURUD CH-09-002-041-001/29-A
(BORJHARA) 		3309002096NRG25150420240042715 15/04/2024 Omeshwari 3309002WL001066 Omeshwari 00045 BARB0DBKORR 486 486 Processed 25/04/2024 3295500167 OMESHWARI SAHU W O N BANK OF BARODA(606985)
37 KURUD CH-09-002-041-001/300-A
(BORJHARA) 		3309002096NRG25150420240042719 15/04/2024 Yogeshwari 3309002WL001066 Yogeshwari 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500314 YOGWSHWARI SAHU WO K BANK OF BARODA(606985)
38 KURUD CH-09-002-041-001/52-A
(BORJHARA) 		3309002096NRG25150420240042740 15/04/2024 LEKHANI 3309002WL001066 LEKHANI 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500371 LEKHANI BAI SATNAMI BANK OF BARODA(606985)
39 KURUD CH-09-002-041-001/54-A
(BORJHARA) 		3309002096NRG25150420240042741 15/04/2024 HEMIN 3309002WL001066 HEMIN 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500375 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-041-001/57
(BORJHARA) 		3309002096NRG25150420240042743 15/04/2024 BHUNESHWAR 3309002WL001066 BHUNESHWAR 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500213 BHUNESHVAR NISHAD BANK OF BARODA(606985)
41 KURUD CH-09-002-041-001/76
(BORJHARA) 		3309002096NRG25150420240042748 15/04/2024 rajkumar 3309002WL001066 rajkumar 00045 BARB0DBKORR 972 972 Processed 25/04/2024 3295500376 RAJ KUMAR SAHU S O S BANK OF BARODA(606985)
SubTotal 35235 35235
42 KURUD CH-09-002-007-001/100
(CHAROTA) 		3309002096NRG25150420240042208 15/04/2024 DEEPAK 3309002WL001061 DEEPAK 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500139 DIPAK BAI WO RADHE L BANK OF BARODA(606985)
43 KURUD CH-09-002-007-001/101
(CHAROTA) 		3309002096NRG25150420240042210 15/04/2024 chandrika 3309002WL001061 chandrika 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500148 CHANDRIKA BAI WO DAS BANK OF BARODA(606985)
44 KURUD CH-09-002-007-001/102-A
(CHAROTA) 		3309002096NRG25150420240042213 15/04/2024 SHUNITA 3309002WL001061 SHUNITA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500410 SUNITA BAI WO ASHA R BANK OF BARODA(606985)
45 KURUD CH-09-002-007-001/103
(CHAROTA) 		3309002096NRG25150420240042214 15/04/2024 DOULAT 3309002WL001061 DOULAT 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500399 DOULAT RAM SO LALIT BANK OF BARODA(606985)
46 KURUD CH-09-002-007-001/106
(CHAROTA) 		3309002096NRG25150420240042217 15/04/2024 rajeshwari 3309002WL001061 rajeshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500270 RAJESHWARI WO AJAY K BANK OF BARODA(606985)
47 KURUD CH-09-002-007-001/108
(CHAROTA) 		3309002096NRG25150420240042219 15/04/2024 TOMIAN 3309002WL001061 TOMIAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500370 TOMIN BAI BANK OF BARODA(606985)
48 KURUD CH-09-002-007-001/109
(CHAROTA) 		3309002096NRG25150420240042220 15/04/2024 SANTRA 3309002WL001061 SANTRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500146 SANTRA BAI WO MOHAN BANK OF BARODA(606985)
49 KURUD CH-09-002-007-001/109
(CHAROTA) 		3309002096NRG25150420240042221 15/04/2024 VEENA 3309002WL001061 VEENA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500255 VINA DO MOHAN LAL BANK OF BARODA(606985)
50 KURUD CH-09-002-007-001/110
(CHAROTA) 		3309002096NRG25150420240042222 15/04/2024 DULARAWA 3309002WL001061 DULARAWA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500448 DULKHA RAM GOND SO B BANK OF BARODA(606985)
51 KURUD CH-09-002-007-001/110
(CHAROTA) 		3309002096NRG25150420240042223 15/04/2024 SOHAGA 3309002WL001061 SOHAGA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500136 SUHAGA BAI W O DULAR BANK OF BARODA(606985)
52 KURUD CH-09-002-007-001/111
(CHAROTA) 		3309002096NRG25150420240042224 15/04/2024 YOUGALKISHOR 3309002WL001061 YOUGALKISHOR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500475 YUGALKISHOR S O ARUN BANK OF BARODA(606985)
53 KURUD CH-09-002-007-001/112
(CHAROTA) 		3309002096NRG25150420240042228 15/04/2024 SANTU 3309002WL001061 SANTU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500141 SANT RAM SO AMOLI RA BANK OF BARODA(606985)
54 KURUD CH-09-002-007-001/112
(CHAROTA) 		3309002096NRG25150420240042229 15/04/2024 URWA 3309002WL001061 URWA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500406 UKHA BAI WO SANT RAM BANK OF BARODA(606985)
55 KURUD CH-09-002-007-001/113
(CHAROTA) 		3309002096NRG25150420240042230 15/04/2024 ISHWAR 3309002WL001061 ISHWAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500462 ISHWAR LAL SO KANHIY BANK OF BARODA(606985)
56 KURUD CH-09-002-007-001/114
(CHAROTA) 		3309002096NRG25150420240042232 15/04/2024 PARMESWARI 3309002WL001061 PARMESWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500405 PARMESHWARI BAI WO D BANK OF BARODA(606985)
57 KURUD CH-09-002-007-001/114-A
(CHAROTA) 		3309002096NRG25150420240042234 15/04/2024 jaiprakash 3309002WL001061 jaiprakash 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500470 Mr. JAY PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 KURUD CH-09-002-007-001/114-A
(CHAROTA) 		3309002096NRG25150420240042233 15/04/2024 MALTI 3309002WL001061 MALTI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500161 MALATI BAI WO JAYPRA BANK OF BARODA(606985)
59 KURUD CH-09-002-007-001/116
(CHAROTA) 		3309002096NRG25150420240042236 15/04/2024 LOMIN 3309002WL001061 LOMIN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500401 LOMIN BAI WO HARISHC BANK OF BARODA(606985)
60 KURUD CH-09-002-007-001/116-A
(CHAROTA) 		3309002096NRG25150420240042238 15/04/2024 CHANDRAKALA 3309002WL001061 CHANDRAKALA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500104 CHANDRAKALA YADAV W BANK OF BARODA(606985)
61 KURUD CH-09-002-007-001/116-A
(CHAROTA) 		3309002096NRG25150420240042237 15/04/2024 DEVENDRA 3309002WL001061 DEVENDRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500105 DEVENDRA YADAV S O S BANK OF BARODA(606985)
62 KURUD CH-09-002-007-001/123
(CHAROTA) 		3309002096NRG25150420240042252 15/04/2024 EMLA BAI 3309002WL001061 EMLA BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500414 IMALA BAI WO LAKHANU BANK OF BARODA(606985)
63 KURUD CH-09-002-007-001/123
(CHAROTA) 		3309002096NRG25150420240042251 15/04/2024 MINA 3309002WL001061 MINA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500418 MEENA BAI LAKHANU RA BANK OF BARODA(606985)
64 KURUD CH-09-002-007-001/125
(CHAROTA) 		3309002096NRG25150420240042254 15/04/2024 LATA 3309002WL001061 LATA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500143 LATA BAI WO CHANDRAH BANK OF BARODA(606985)
65 KURUD CH-09-002-007-001/129
(CHAROTA) 		3309002096NRG25150420240042256 15/04/2024 Rohani 3309002WL001061 Rohani 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500403 ROHANI BAI WO RAMESH BANK OF BARODA(606985)
66 KURUD CH-09-002-007-001/129-A
(CHAROTA) 		3309002096NRG25150420240042258 15/04/2024 GANESH 3309002WL001061 GANESH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500131 GANESH RAM S O MADAN BANK OF BARODA(606985)
67 KURUD CH-09-002-007-001/129-B
(CHAROTA) 		3309002096NRG25150420240042261 15/04/2024 rohit 3309002WL001061 rohit 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500193 ROHIT KUMAR YADAV S BANK OF BARODA(606985)
68 KURUD CH-09-002-007-001/133
(CHAROTA) 		3309002096NRG25150420240042264 15/04/2024 MANOJ 3309002WL001061 MANOJ 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500382 MANOJ KUMAR SO ANAND BANK OF BARODA(606985)
69 KURUD CH-09-002-007-001/133
(CHAROTA) 		3309002096NRG25150420240042265 15/04/2024 SUREKHA 3309002WL001061 SUREKHA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500129 SUREKHA BAI W O MANO BANK OF BARODA(606985)
70 KURUD CH-09-002-007-001/134
(CHAROTA) 		3309002096NRG25150420240042266 15/04/2024 DULARI 3309002WL001061 DULARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500416 DULARI BAI WO RAIMAN BANK OF BARODA(606985)
71 KURUD CH-09-002-007-001/134
(CHAROTA) 		3309002096NRG25150420240042267 15/04/2024 REMAN 3309002WL001061 REMAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500115 RAIMAN DAS S O PREMD BANK OF BARODA(606985)
72 KURUD CH-09-002-007-001/135
(CHAROTA) 		3309002096NRG25150420240042269 15/04/2024 GANGA BAI 3309002WL001061 GANGA BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500079 MRS GANGA BAI STATE BANK OF INDIA(508548)
73 KURUD CH-09-002-007-001/135
(CHAROTA) 		3309002096NRG25150420240042268 15/04/2024 RAJU 3309002WL001061 RAJU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500464 RAJU RAM KURRE SO GU BANK OF BARODA(606985)
74 KURUD CH-09-002-007-001/137
(CHAROTA) 		3309002096NRG25150420240042270 15/04/2024 SUMEET KUMAR 3309002WL001061 SUMEET KUMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500205 SUMIT KU BANJARE S O BANK OF BARODA(606985)
75 KURUD CH-09-002-007-001/15
(CHAROTA) 		3309002096NRG25150420240042275 15/04/2024 JAYTRI 3309002WL001061 JAYTRI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500152 JAYANTI BAI W O DHRU BANK OF BARODA(606985)
76 KURUD CH-09-002-007-001/16
(CHAROTA) 		3309002096NRG25150420240042277 15/04/2024 GOUTAM 3309002WL001061 GOUTAM 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500381 GOUTAM RAM SO NARAYA BANK OF BARODA(606985)
77 KURUD CH-09-002-007-001/16
(CHAROTA) 		3309002096NRG25150420240042278 15/04/2024 SUMITRA 3309002WL001061 SUMITRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500431 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURUD CH-09-002-007-001/17
(CHAROTA) 		3309002096NRG25150420240042279 15/04/2024 GEETA 3309002WL001061 GEETA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500404 Mrs. GEETA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 KURUD CH-09-002-007-001/19
(CHAROTA) 		3309002096NRG25150420240042281 15/04/2024 birendra 3309002WL001061 birendra 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500408 BREN KUMAR SO BANSAN BANK OF BARODA(606985)
80 KURUD CH-09-002-007-001/19
(CHAROTA) 		3309002096NRG25150420240042280 15/04/2024 SOHDRA 3309002WL001061 SOHDRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500147 SOHADRA BAI WO BASAN BANK OF BARODA(606985)
81 KURUD CH-09-002-007-001/20
(CHAROTA) 		3309002096NRG25150420240042282 15/04/2024 JAYRAM 3309002WL001061 JAYRAM 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3295500078 JAIRAM YADAV S O SAM BANK OF BARODA(606985)
82 KURUD CH-09-002-007-001/20-A
(CHAROTA) 		3309002096NRG25150420240042284 15/04/2024 PREMIN 3309002WL001061 PREMIN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500202 PREMIN BAI YADAV W O BANK OF BARODA(606985)
83 KURUD CH-09-002-007-001/20-A
(CHAROTA) 		3309002096NRG25150420240042283 15/04/2024 VISNU RAM 3309002WL001061 VISNU RAM 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500450 VISHNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURUD CH-09-002-007-001/202
(CHAROTA) 		3309002096NRG25150420240042291 15/04/2024 DEWKI 3309002WL001061 DEWKI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500145 DEVAKI BAI WO SONIT BANK OF BARODA(606985)
85 KURUD CH-09-002-007-001/202
(CHAROTA) 		3309002096NRG25150420240042292 15/04/2024 Jageshwari 3309002WL001061 Jageshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500128 JAGEHWARI W O KHEMES BANK OF BARODA(606985)
86 KURUD CH-09-002-007-001/202-A
(CHAROTA) 		3309002096NRG25150420240042293 15/04/2024 BASANTI 3309002WL001061 BASANTI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500425 MRS BASANTI BANJARE STATE BANK OF INDIA(508548)
87 KURUD CH-09-002-007-001/203
(CHAROTA) 		3309002096NRG25150420240042294 15/04/2024 KULDIP 3309002WL001061 KULDIP 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500127 KULDEEP S O MUNIYA R BANK OF BARODA(606985)
88 KURUD CH-09-002-007-001/205-A
(CHAROTA) 		3309002096NRG25150420240042296 15/04/2024 CHOVA LAL 3309002WL001061 CHOVA LAL 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500112 CHOWARAM JOSHI S O BANK OF BARODA(606985)
89 KURUD CH-09-002-007-001/205-A
(CHAROTA) 		3309002096NRG25150420240042297 15/04/2024 SAVITRI BAI 3309002WL001061 SAVITRI BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500435 SAVITRI BAI WO CHOVA BANK OF BARODA(606985)
90 KURUD CH-09-002-007-001/207
(CHAROTA) 		3309002096NRG25150420240042301 15/04/2024 POKHRAJ 3309002WL001061 POKHRAJ 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500200 UKHRAJ YADAV S O RA BANK OF BARODA(606985)
91 KURUD CH-09-002-007-001/207
(CHAROTA) 		3309002096NRG25150420240042302 15/04/2024 RANJANA 3309002WL001061 RANJANA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500467 RANJANA PUNJAB NATIONAL BANK(508568)
92 KURUD CH-09-002-007-001/207-A
(CHAROTA) 		3309002096NRG25150420240042303 15/04/2024 MUKESH 3309002WL001061 MUKESH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500258 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURUD CH-09-002-007-001/207-A
(CHAROTA) 		3309002096NRG25150420240042305 15/04/2024 radhe 3309002WL001061 radhe 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500301 RADHESHYAM S O SHIV BANK OF BARODA(606985)
94 KURUD CH-09-002-007-001/207-A
(CHAROTA) 		3309002096NRG25150420240042304 15/04/2024 SHARDA 3309002WL001061 SHARDA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500249 SHARDABAI W O MUKESH BANK OF BARODA(606985)
95 KURUD CH-09-002-007-001/207-B
(CHAROTA) 		3309002096NRG25150420240042307 15/04/2024 SAVITA 3309002WL001061 SAVITA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500248 SAVITA YADAV BANK OF BARODA(606985)
96 KURUD CH-09-002-007-001/207-B
(CHAROTA) 		3309002096NRG25150420240042306 15/04/2024 TEMAN 3309002WL001061 TEMAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500262 TEMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURUD CH-09-002-007-001/208
(CHAROTA) 		3309002096NRG25150420240042309 15/04/2024 KENWAL 3309002WL001061 KENWAL 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500130 KEVAL KUMAR S O MANO BANK OF BARODA(606985)
98 KURUD CH-09-002-007-001/208
(CHAROTA) 		3309002096NRG25150420240042308 15/04/2024 MANOHAR 3309002WL001061 MANOHAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500383 MANOHAR LAL SO DASHR BANK OF BARODA(606985)
99 KURUD CH-09-002-007-001/21
(CHAROTA) 		3309002096NRG25150420240042311 15/04/2024 SHANTI 3309002WL001061 SHANTI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500197 SANTI BAI WO KHEDU R BANK OF BARODA(606985)
100 KURUD CH-09-002-007-001/210
(CHAROTA) 		3309002096NRG25150420240042312 15/04/2024 ALAKH 3309002WL001061 ALAKH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500466 ALKHARAM YADAV BANK OF BARODA(606985)
101 KURUD CH-09-002-007-001/210
(CHAROTA) 		3309002096NRG25150420240042313 15/04/2024 yogeshwari bai 3309002WL001061 yogeshwari bai 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500269 YOGESHWARI W O ALAKH BANK OF BARODA(606985)
102 KURUD CH-09-002-007-001/211
(CHAROTA) 		3309002096NRG25150420240042314 15/04/2024 RAJKUMAR 3309002WL001061 RAJKUMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500103 RAJ KUMAR S O LAKHAN BANK OF BARODA(606985)
103 KURUD CH-09-002-007-001/215
(CHAROTA) 		3309002096NRG25150420240042316 15/04/2024 HARI 3309002WL001061 HARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500140 Mr. HARI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 KURUD CH-09-002-007-001/215
(CHAROTA) 		3309002096NRG25150420240042317 15/04/2024 TEJARAM 3309002WL001061 TEJARAM 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500449 TEJ RAM THAKUR SO HA BANK OF BARODA(606985)
105 KURUD CH-09-002-007-001/218
(CHAROTA) 		3309002096NRG25150420240042319 15/04/2024 Bharti 3309002WL001061 Bharti 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500203 BHARATI SAHU W O REW BANK OF BARODA(606985)
106 KURUD CH-09-002-007-001/22
(CHAROTA) 		3309002096NRG25150420240042321 15/04/2024 BINITA 3309002WL001061 BINITA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500447 VINITA YADAV WO CHIN BANK OF BARODA(606985)
107 KURUD CH-09-002-007-001/22
(CHAROTA) 		3309002096NRG25150420240042322 15/04/2024 CHINTARAM 3309002WL001061 CHINTARAM 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500201 CHINTA RAM SO SUKHI BANK OF BARODA(606985)
108 KURUD CH-09-002-007-001/220
(CHAROTA) 		3309002096NRG25150420240042324 15/04/2024 rakesh 3309002WL001061 rakesh 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500268 RAKESH KUMAR BANK OF BARODA(606985)
109 KURUD CH-09-002-007-001/220
(CHAROTA) 		3309002096NRG25150420240042323 15/04/2024 tikeshwer 3309002WL001061 tikeshwer 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500303 TIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-007-001/221
(CHAROTA) 		3309002096NRG25150420240042325 15/04/2024 DOMAR 3309002WL001061 DOMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500134 Mr. DOMAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 KURUD CH-09-002-007-001/221
(CHAROTA) 		3309002096NRG25150420240042326 15/04/2024 SUKARO 3309002WL001061 SUKARO 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500438 SUKARO BAI WO DOMAR BANK OF BARODA(606985)
112 KURUD CH-09-002-007-001/222
(CHAROTA) 		3309002096NRG25150420240042329 15/04/2024 SUMITCHAND 3309002WL001061 SUMITCHAND 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500114 SUMIT CHANDRA S O CH BANK OF BARODA(606985)
113 KURUD CH-09-002-007-001/222
(CHAROTA) 		3309002096NRG25150420240042328 15/04/2024 SUMITTRA 3309002WL001061 SUMITTRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500256 SUMITRA BAI WO CHAND BANK OF BARODA(606985)
114 KURUD CH-09-002-007-001/224
(CHAROTA) 		3309002096NRG25150420240042330 15/04/2024 PURNIMA 3309002WL001061 PURNIMA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500402 PURNIMA BAI WO PRAKA BANK OF BARODA(606985)
115 KURUD CH-09-002-007-001/224-A
(CHAROTA) 		3309002096NRG25150420240042332 15/04/2024 UTTRA 3309002WL001061 UTTRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500142 MRS UTARA BAI SATNAMI STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-007-001/225
(CHAROTA) 		3309002096NRG25150420240042334 15/04/2024 GOURSING 3309002WL001061 GOURSING 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500124 Mr. GOUR SING JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
117 KURUD CH-09-002-007-001/225
(CHAROTA) 		3309002096NRG25150420240042336 15/04/2024 LOKESHAWARI 3309002WL001061 LOKESHAWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500300 LOKESHWARI BANK OF BARODA(606985)
118 KURUD CH-09-002-007-001/225
(CHAROTA) 		3309002096NRG25150420240042333 15/04/2024 PANKAJ 3309002WL001061 PANKAJ 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500250 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-007-001/226
(CHAROTA) 		3309002096NRG25150420240042337 15/04/2024 RADHA 3309002WL001061 RADHA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500436 RADHA BAI WO SURYAPR BANK OF BARODA(606985)
120 KURUD CH-09-002-007-001/227-A
(CHAROTA) 		3309002096NRG25150420240042339 15/04/2024 santoshi 3309002WL001061 santoshi 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500413 SANTOSHI BAI WO SURE BANK OF BARODA(606985)
121 KURUD CH-09-002-007-001/228
(CHAROTA) 		3309002096NRG25150420240042341 15/04/2024 USHA 3309002WL001061 USHA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500432 USHA BAI WO MANOHAR BANK OF BARODA(606985)
122 KURUD CH-09-002-007-001/229
(CHAROTA) 		3309002096NRG25150420240042342 15/04/2024 SANTOSHI 3309002WL001061 SANTOSHI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500417 SANTOSHI BAI WO SARA BANK OF BARODA(606985)
123 KURUD CH-09-002-007-001/229-A
(CHAROTA) 		3309002096NRG25150420240042345 15/04/2024 SAKUN 3309002WL001061 SAKUN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500419 SAKUN BAI WO TIKAM S BANK OF BARODA(606985)
124 KURUD CH-09-002-007-001/229-A
(CHAROTA) 		3309002096NRG25150420240042344 15/04/2024 TIKAM 3309002WL001061 TIKAM 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500386 TIKAM RAM SO DYALU R BANK OF BARODA(606985)
125 KURUD CH-09-002-007-001/23
(CHAROTA) 		3309002096NRG25150420240042347 15/04/2024 Amrika Bai 3309002WL001061 Amrika Bai 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500444 AMRIKA YADAV WO GOPI BANK OF BARODA(606985)
126 KURUD CH-09-002-007-001/23
(CHAROTA) 		3309002096NRG25150420240042346 15/04/2024 gopiram 3309002WL001061 gopiram 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500443 GOPIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURUD CH-09-002-007-001/23-A
(CHAROTA) 		3309002096NRG25150420240042348 15/04/2024 Punamchand 3309002WL001061 Punamchand 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500113 PUNAMCHAND S O DHELU BANK OF BARODA(606985)
128 KURUD CH-09-002-007-001/231
(CHAROTA) 		3309002096NRG25150420240042351 15/04/2024 MADHULATA 3309002WL001061 MADHULATA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500455 MADHULATA SAHU WO YU BANK OF BARODA(606985)
129 KURUD CH-09-002-007-001/231
(CHAROTA) 		3309002096NRG25150420240042350 15/04/2024 YUGAL 3309002WL001061 YUGAL 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500454 YUGALKISHOR SO UDAY BANK OF BARODA(606985)
130 KURUD CH-09-002-007-001/232
(CHAROTA) 		3309002096NRG25150420240042353 15/04/2024 AGNI BAI 3309002WL001061 AGNI BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500446 MRS AGHNIBAI SAHU STATE BANK OF INDIA(508548)
131 KURUD CH-09-002-007-001/232
(CHAROTA) 		3309002096NRG25150420240042352 15/04/2024 DASARU 3309002WL001061 DASARU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500137 DASARU RAM BANK OF BARODA(606985)
132 KURUD CH-09-002-007-001/233
(CHAROTA) 		3309002096NRG25150420240042354 15/04/2024 KUNTI 3309002WL001061 KUNTI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3295500395 KUNTI BAI WO GAJARU BANK OF BARODA(606985)
133 KURUD CH-09-002-007-001/233-A
(CHAROTA) 		3309002096NRG25150420240042356 15/04/2024 Khomin 3309002WL001061 Khomin 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500106 KHOMIN BAI WO OMPRAK BANK OF BARODA(606985)
134 KURUD CH-09-002-007-001/233-A
(CHAROTA) 		3309002096NRG25150420240042355 15/04/2024 Omprakash 3309002WL001061 Omprakash 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500396 OMPRAKASH SO GAJARU BANK OF BARODA(606985)
135 KURUD CH-09-002-007-001/234
(CHAROTA) 		3309002096NRG25150420240042358 15/04/2024 DEEPAK 3309002WL001061 DEEPAK 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500254 DIPAK KUMAR SO PRABH BANK OF BARODA(606985)
136 KURUD CH-09-002-007-001/234
(CHAROTA) 		3309002096NRG25150420240042357 15/04/2024 SARITA 3309002WL001061 SARITA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500204 SARITA BAI WO PRABHU BANK OF BARODA(606985)
137 KURUD CH-09-002-007-001/235
(CHAROTA) 		3309002096NRG25150420240042359 15/04/2024 ANKALHIN 3309002WL001061 ANKALHIN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500429 ANKALHIN W O FIRANTA BANK OF BARODA(606985)
138 KURUD CH-09-002-007-001/236
(CHAROTA) 		3309002096NRG25150420240042360 15/04/2024 CHANDRHASH 3309002WL001061 CHANDRHASH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500465 CHANDRAHAS YADAV SO BANK OF BARODA(606985)
139 KURUD CH-09-002-007-001/236
(CHAROTA) 		3309002096NRG25150420240042361 15/04/2024 PANCHO 3309002WL001061 PANCHO 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500126 MRS PANCHO BAI YADAV STATE BANK OF INDIA(508548)
140 KURUD CH-09-002-007-001/239
(CHAROTA) 		3309002096NRG25150420240042362 15/04/2024 CHUNNI 3309002WL001061 CHUNNI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500433 CHHUNI BAI WO KHAMBH BANK OF BARODA(606985)
141 KURUD CH-09-002-007-001/239
(CHAROTA) 		3309002096NRG25150420240042363 15/04/2024 KHAMHAN 3309002WL001061 KHAMHAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500468 KHAMBHNLAL S O GENDL BANK OF BARODA(606985)
142 KURUD CH-09-002-007-001/240
(CHAROTA) 		3309002096NRG25150420240042367 15/04/2024 SANTOSHI 3309002WL001061 SANTOSHI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500162 SANTOSHI CHELAK W O BANK OF BARODA(606985)
143 KURUD CH-09-002-007-001/241
(CHAROTA) 		3309002096NRG25150420240042368 15/04/2024 GANESH 3309002WL001061 GANESH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500107 MR GANESH RAM TANDAN STATE BANK OF INDIA(508548)
144 KURUD CH-09-002-007-001/242
(CHAROTA) 		3309002096NRG25150420240042370 15/04/2024 KESHAW 3309002WL001061 KESHAW 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500457 KESHAV RAM SAHU SO D BANK OF BARODA(606985)
145 KURUD CH-09-002-007-001/242
(CHAROTA) 		3309002096NRG25150420240042371 15/04/2024 MUKESWARI 3309002WL001061 MUKESWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500196 MUKESHWARI SAHU W O BANK OF BARODA(606985)
146 KURUD CH-09-002-007-001/242-A
(CHAROTA) 		3309002096NRG25150420240042373 15/04/2024 Purnima 3309002WL001061 Purnima 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500412 PURNIMA BAI WO KHEMU BANK OF BARODA(606985)
147 KURUD CH-09-002-007-001/243
(CHAROTA) 		3309002096NRG25150420240042374 15/04/2024 BUDHARU 3309002WL001061 BUDHARU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500159 BUDHARU RAM NETAM S BANK OF BARODA(606985)
148 KURUD CH-09-002-007-001/243
(CHAROTA) 		3309002096NRG25150420240042375 15/04/2024 JYOTISH 3309002WL001061 JYOTISH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500160 JYOTISH BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-007-001/246
(CHAROTA) 		3309002096NRG25150420240042376 15/04/2024 RESHMA 3309002WL001061 RESHMA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500426 MISS RESHAMA NAGRCHI STATE BANK OF INDIA(508548)
150 KURUD CH-09-002-007-001/247
(CHAROTA) 		3309002096NRG25150420240042378 15/04/2024 MOLESHWAR 3309002WL001061 MOLESHWAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500311 MOLESHWAR KUMAR S O BANK OF BARODA(606985)
151 KURUD CH-09-002-007-001/247-A
(CHAROTA) 		3309002096NRG25150420240042379 15/04/2024 Nageshwari 3309002WL001061 Nageshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500442 NAGESHWARI BANJARE W BANK OF BARODA(606985)
152 KURUD CH-09-002-007-001/25
(CHAROTA) 		3309002096NRG25150420240042380 15/04/2024 PAWAN 3309002WL001061 PAWAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500400 PAWAN BAI WO CHAIT R BANK OF BARODA(606985)
153 KURUD CH-09-002-007-001/26
(CHAROTA) 		3309002096NRG25150420240042382 15/04/2024 DEMAN 3309002WL001061 DEMAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500080 DEMAN LAL LAHERE S O BANK OF BARODA(606985)
154 KURUD CH-09-002-007-001/26
(CHAROTA) 		3309002096NRG25150420240042383 15/04/2024 DILESHAWARI 3309002WL001061 DILESHAWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500261 DILESHWARI BANK OF BARODA(606985)
155 KURUD CH-09-002-007-001/26-A
(CHAROTA) 		3309002096NRG25150420240042384 15/04/2024 SAROJ 3309002WL001061 SAROJ 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500198 Saroj Bai AIRTEL PAYMENTS BANK LIMITED(990288)
156 KURUD CH-09-002-007-001/26-B
(CHAROTA) 		3309002096NRG25150420240042386 15/04/2024 KHILESH 3309002WL001061 KHILESH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500453 KHILESH LAHRE SO SYA BANK OF BARODA(606985)
157 KURUD CH-09-002-007-001/27
(CHAROTA) 		3309002096NRG25150420240042388 15/04/2024 SUDHA 3309002WL001061 SUDHA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500135 SUDHA W O KRIPA RAM BANK OF BARODA(606985)
158 KURUD CH-09-002-007-001/275-A
(CHAROTA) 		3309002096NRG25150420240042391 15/04/2024 SHUCHITRA 3309002WL001061 SHUCHITRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500138 SUCHITRA BAI WO BHAG BANK OF BARODA(606985)
159 KURUD CH-09-002-007-001/277
(CHAROTA) 		3309002096NRG25150420240042392 15/04/2024 KALES 3309002WL001061 KALES 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500461 KALESHWARI WO PARAS BANK OF BARODA(606985)
160 KURUD CH-09-002-007-001/277
(CHAROTA) 		3309002096NRG25150420240042393 15/04/2024 PARAS 3309002WL001061 PARAS 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500460 PARAS RAM SO SUDH RA BANK OF BARODA(606985)
161 KURUD CH-09-002-007-001/278-A
(CHAROTA) 		3309002096NRG25150420240042395 15/04/2024 puran 3309002WL001061 puran 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500472 PURAN RAM BANK OF BARODA(606985)
162 KURUD CH-09-002-007-001/279-A
(CHAROTA) 		3309002096NRG25150420240042396 15/04/2024 KOMAL 3309002WL001061 KOMAL 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500476 KOMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURUD CH-09-002-007-001/279-A
(CHAROTA) 		3309002096NRG25150420240042397 15/04/2024 MUKESHWARI 3309002WL001061 MUKESHWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500437 MUKESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-007-001/28
(CHAROTA) 		3309002096NRG25150420240042398 15/04/2024 SAHDEV 3309002WL001061 SAHDEV 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3295500133 SAHDEV RAM SAHU S O BANK OF BARODA(606985)
165 KURUD CH-09-002-007-001/28
(CHAROTA) 		3309002096NRG25150420240042399 15/04/2024 SARITA 3309002WL001061 SARITA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500387 SARITA WO SAHDEV RAM BANK OF BARODA(606985)
166 KURUD CH-09-002-007-001/280
(CHAROTA) 		3309002096NRG25150420240042400 15/04/2024 HEMIN 3309002WL001061 HEMIN 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500251 HEMIN BAI WO PITAMBE BANK OF BARODA(606985)
167 KURUD CH-09-002-007-001/281
(CHAROTA) 		3309002096NRG25150420240042401 15/04/2024 NAYAN 3309002WL001061 NAYAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500144 NAIN BAI WO DUJ RAM BANK OF BARODA(606985)
168 KURUD CH-09-002-007-001/285
(CHAROTA) 		3309002096NRG25150420240042404 15/04/2024 KALYAN 3309002WL001061 KALYAN 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3295500158 KALYAN SINGH SAHU UNION BANK OF INDIA(508500)
169 KURUD CH-09-002-007-001/286
(CHAROTA) 		3309002096NRG25150420240042407 15/04/2024 URMILA 3309002WL001061 URMILA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500427 URMILA TANDAN WO YOG BANK OF BARODA(606985)
170 KURUD CH-09-002-007-001/286
(CHAROTA) 		3309002096NRG25150420240042406 15/04/2024 YOGESHWAR 3309002WL001061 YOGESHWAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500445 YOGESHWAR KUMAR SO S BANK OF BARODA(606985)
171 KURUD CH-09-002-007-001/288-A
(CHAROTA) 		3309002096NRG25150420240042411 15/04/2024 Sunaina 3309002WL001061 Sunaina 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500195 SUNAINA BAI W O RAMN BANK OF BARODA(606985)
172 KURUD CH-09-002-007-001/289
(CHAROTA) 		3309002096NRG25150420240042413 15/04/2024 TIKESHWARI 3309002WL001061 TIKESHWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500247 TIKESHWARI BANK OF BARODA(606985)
173 KURUD CH-09-002-007-001/290
(CHAROTA) 		3309002096NRG25150420240042415 15/04/2024 Anita 3309002WL001061 Anita 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500271 ANITA BAI WO SANTOSH BANK OF BARODA(606985)
174 KURUD CH-09-002-007-001/290
(CHAROTA) 		3309002096NRG25150420240042416 15/04/2024 nand 3309002WL001061 nand 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500132 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 KURUD CH-09-002-007-001/290
(CHAROTA) 		3309002096NRG25150420240042414 15/04/2024 SANTOSH 3309002WL001061 SANTOSH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500456 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
176 KURUD CH-09-002-007-001/290
(CHAROTA) 		3309002096NRG25150420240042417 15/04/2024 Usha 3309002WL001061 Usha 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500420 USHA BAI WO NAND KUM BANK OF BARODA(606985)
177 KURUD CH-09-002-007-001/291
(CHAROTA) 		3309002096NRG25150420240042419 15/04/2024 JAGESHWARI 3309002WL001061 JAGESHWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500441 JAGESHWARI VISHWAKAR BANK OF BARODA(606985)
178 KURUD CH-09-002-007-001/291
(CHAROTA) 		3309002096NRG25150420240042418 15/04/2024 TIMAN 3309002WL001061 TIMAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500440 Mr. TIKAMCHAND VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 KURUD CH-09-002-007-001/291-A
(CHAROTA) 		3309002096NRG25150420240042420 15/04/2024 TARABAI 3309002WL001061 TARABAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500267 TARA BAI W O CHAMMAN BANK OF BARODA(606985)
180 KURUD CH-09-002-007-001/292
(CHAROTA) 		3309002096NRG25150420240042422 15/04/2024 Meena 3309002WL001061 Meena 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500421 MEENA BAI WO NAGESHW BANK OF BARODA(606985)
181 KURUD CH-09-002-007-001/301
(CHAROTA) 		3309002096NRG25150420240042427 15/04/2024 ARTI 3309002WL001061 ARTI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500384 ARTI BAI VISHWAKARMA BANK OF BARODA(606985)
182 KURUD CH-09-002-007-001/302
(CHAROTA) 		3309002096NRG25150420240042430 15/04/2024 bhiseshwari 3309002WL001061 bhiseshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500452 BISESHWARI WO BHOJ R BANK OF BARODA(606985)
183 KURUD CH-09-002-007-001/302
(CHAROTA) 		3309002096NRG25150420240042429 15/04/2024 bhoj 3309002WL001061 bhoj 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500451 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
184 KURUD CH-09-002-007-001/303
(CHAROTA) 		3309002096NRG25150420240042432 15/04/2024 SUSHILA 3309002WL001061 SUSHILA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500434 SUSHILA BAI WO JOHAN BANK OF BARODA(606985)
185 KURUD CH-09-002-007-001/320
(CHAROTA) 		3309002096NRG25150420240042433 15/04/2024 TOKESHAWARI 3309002WL001061 TOKESHAWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500246 TOKESHWARI VISHWKARM BANK OF BARODA(606985)
186 KURUD CH-09-002-007-001/327
(CHAROTA) 		3309002096NRG25150420240042435 15/04/2024 RABHA BAI 3309002WL001061 RABHA BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500430 PRABHA BAI WO HIRADE BANK OF BARODA(606985)
187 KURUD CH-09-002-007-001/329
(CHAROTA) 		3309002096NRG25150420240042438 15/04/2024 Pratima 3309002WL001061 Pratima 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500411 PARTIMA BAI WO MAHES BANK OF BARODA(606985)
188 KURUD CH-09-002-007-001/334
(CHAROTA) 		3309002096NRG25150420240042442 15/04/2024 sukrita 3309002WL001061 sukrita 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500398 SUKRITA SO PRITAM BANK OF BARODA(606985)
189 KURUD CH-09-002-007-001/336
(CHAROTA) 		3309002096NRG25150420240042446 15/04/2024 SUJATA 3309002WL001061 SUJATA 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3295500264 SUJATA DO MAHESH KUM BANK OF BARODA(606985)
190 KURUD CH-09-002-007-001/338
(CHAROTA) 		3309002096NRG25150420240042450 15/04/2024 NARENDRA 3309002WL001061 NARENDRA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500263 NARENDRA YADAW BANK OF BARODA(606985)
191 KURUD CH-09-002-007-001/345-A
(CHAROTA) 		3309002096NRG25150420240042451 15/04/2024 MANJU BAI 3309002WL001061 MANJU BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500424 MANJU BAI YADAV WO D BANK OF BARODA(606985)
192 KURUD CH-09-002-007-001/349-A
(CHAROTA) 		3309002096NRG25150420240042456 15/04/2024 Ramesh 3309002WL001061 Ramesh 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500428 RAMESH DHRUW BANK OF INDIA(508505)
193 KURUD CH-09-002-007-001/363
(CHAROTA) 		3309002096NRG25150420240042461 15/04/2024 HARSAD 3309002WL001061 HARSAD 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500474 HARSHAD SATNAMI UCO BANK(607066)
194 KURUD CH-09-002-007-001/364
(CHAROTA) 		3309002096NRG25150420240042463 15/04/2024 CHANDRABHAS 3309002WL001061 CHANDRABHAS 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500477 MR CHANDRABHAS SAHU STATE BANK OF INDIA(508548)
195 KURUD CH-09-002-007-001/364
(CHAROTA) 		3309002096NRG25150420240042462 15/04/2024 SANTOSHI 3309002WL001061 SANTOSHI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500469 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
196 KURUD CH-09-002-007-001/366
(CHAROTA) 		3309002096NRG25150420240042464 15/04/2024 RANJIT 3309002WL001061 RANJIT 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500471 RANJIT KUMAR BANK OF BARODA(606985)
197 KURUD CH-09-002-007-001/366
(CHAROTA) 		3309002096NRG25150420240042465 15/04/2024 SHASHIKALA 3309002WL001061 SHASHIKALA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500463 SHASHI DHRUW WO RANJ BANK OF BARODA(606985)
198 KURUD CH-09-002-007-001/84
(CHAROTA) 		3309002096NRG25150420240042466 15/04/2024 CHANDRA KUMAR 3309002WL001061 CHANDRA KUMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500407 CHANDRA KUMAR DHRUW BANK OF BARODA(606985)
199 KURUD CH-09-002-007-001/86
(CHAROTA) 		3309002096NRG25150420240042469 15/04/2024 MANNU 3309002WL001061 MANNU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500123 MANNU RAM S O JHARU BANK OF BARODA(606985)
200 KURUD CH-09-002-007-001/90
(CHAROTA) 		3309002096NRG25150420240042473 15/04/2024 DASHARI 3309002WL001061 DASHARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500409 DASARI BAI WO DOMAR BANK OF BARODA(606985)
201 KURUD CH-09-002-007-001/90
(CHAROTA) 		3309002096NRG25150420240042472 15/04/2024 DOMAR 3309002WL001061 DOMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500125 DOMAR YADAV S O PAT BANK OF BARODA(606985)
202 KURUD CH-09-002-007-001/91
(CHAROTA) 		3309002096NRG25150420240042474 15/04/2024 RATAN 3309002WL001061 RATAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500397 RATAN LAL SO TULSI R BANK OF BARODA(606985)
203 KURUD CH-09-002-007-001/92
(CHAROTA) 		3309002096NRG25150420240042477 15/04/2024 YAGYA 3309002WL001061 YAGYA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500120 AGYA BAI WO HEMLAL BANK OF BARODA(606985)
204 KURUD CH-09-002-007-001/93-A
(CHAROTA) 		3309002096NRG25150420240042480 15/04/2024 BIMLA 3309002WL001061 BIMLA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500415 BIMALA BAI WO OMPRAK BANK OF BARODA(606985)
205 KURUD CH-09-002-007-001/93-A
(CHAROTA) 		3309002096NRG25150420240042479 15/04/2024 OMKAR 3309002WL001061 OMKAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500304 ONKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 KURUD CH-09-002-007-001/97
(CHAROTA) 		3309002096NRG25150420240042481 15/04/2024 GAYTRI 3309002WL001061 GAYTRI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500385 GAYTRI BANK OF BARODA(606985)
207 KURUD CH-09-002-007-001/99
(CHAROTA) 		3309002096NRG25150420240042484 15/04/2024 PURNIMA 3309002WL001061 PURNIMA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500117 PURNIMA TANDON W OBH BANK OF BARODA(606985)
208 KURUD CH-09-002-008-001/374
(BHENDRA) 		3309002000NRG25150420240042863 15/04/2024 lilaj 3309002WL001070 lilaj 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500459 LEELADHWAJ SAHU BANK OF BARODA(606985)
209 KURUD CH-09-002-008-001/40
(BHENDRA) 		3309002000NRG25150420240042864 15/04/2024 LALESH 3309002WL001070 LALESH 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3295500392 Lalesh Kumar FINO PAYMENTS BANK LTD(608001)
210 KURUD CH-09-002-008-001/71
(BHENDRA) 		3309002000NRG25150420240042865 15/04/2024 ANIL 3309002WL001070 ANIL 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500439 ANIL KUMAR SO TEJU R BANK OF BARODA(606985)
211 KURUD CH-09-002-008-001/89
(BHENDRA) 		3309002000NRG25150420240042866 15/04/2024 MANHARAN 3309002WL001070 MANHARAN 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500393 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 KURUD CH-09-002-041-001/1-A
(BORJHARA) 		3309002096NRG25150420240042627 15/04/2024 YAMINI SINHA 3309002WL001066 YAMINI SINHA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500422 YAMINI SINHA UCO BANK(607066)
213 KURUD CH-09-002-041-001/119
(BORJHARA) 		3309002096NRG25150420240042641 15/04/2024 LAXMI 3309002WL001066 LAXMI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500253 LAKSHMI SAHU W O CHU BANK OF BARODA(606985)
214 KURUD CH-09-002-041-001/122-A
(BORJHARA) 		3309002096NRG25150420240042649 15/04/2024 Ekta 3309002WL001066 Ekta 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500081 EKTA SAHU BANK OF BARODA(606985)
215 KURUD CH-09-002-041-001/128
(BORJHARA) 		3309002096NRG25150420240042650 15/04/2024 Dhaneshwari 3309002WL001066 Dhaneshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500175 DHANESHWARI SAHU W O BANK OF BARODA(606985)
216 KURUD CH-09-002-041-001/138
(BORJHARA) 		3309002096NRG25150420240042657 15/04/2024 RAJESH KUMAR 3309002WL001066 RAJESH KUMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500166 RAJESH KUMAR S O JOH BANK OF BARODA(606985)
217 KURUD CH-09-002-041-001/148
(BORJHARA) 		3309002096NRG25150420240042659 15/04/2024 Manoj Sahu 3309002WL001066 Manoj Sahu 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500423 MANOJ KUMAR SAHU UNION BANK OF INDIA(508500)
218 KURUD CH-09-002-041-001/188
(BORJHARA) 		3309002096NRG25150420240042672 15/04/2024 bhuneshwari 3309002WL001066 bhuneshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500388 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
219 KURUD CH-09-002-041-001/188
(BORJHARA) 		3309002096NRG25150420240042671 15/04/2024 KULESHWAR 3309002WL001066 KULESHWAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500172 KULESHWAR SAHU S O T BANK OF BARODA(606985)
220 KURUD CH-09-002-041-001/188
(BORJHARA) 		3309002096NRG25150420240042670 15/04/2024 omkar 3309002WL001066 omkar 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500094 ONKAR PRASAD SAHU S BANK OF BARODA(606985)
221 KURUD CH-09-002-041-001/198-A
(BORJHARA) 		3309002096NRG25150420240042677 15/04/2024 LAXMI BAI 3309002WL001066 LAXMI BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500164 LAXMI BAI WO JITENDR BANK OF BARODA(606985)
222 KURUD CH-09-002-041-001/243
(BORJHARA) 		3309002096NRG25150420240042697 15/04/2024 Fuleshwari 3309002WL001066 Fuleshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295499987 MISS PHOOLESHWARI SAHU STATE BANK OF INDIA(508548)
223 KURUD CH-09-002-041-001/243-A
(BORJHARA) 		3309002096NRG25150420240042699 15/04/2024 Lokeshwari 3309002WL001066 Lokeshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500091 LOKESHWARI W O RUP N BANK OF BARODA(606985)
224 KURUD CH-09-002-041-001/243-A
(BORJHARA) 		3309002096NRG25150420240042698 15/04/2024 Rupnarayan 3309002WL001066 Rupnarayan 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500090 Mr. Rupnarayan Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 KURUD CH-09-002-041-001/244
(BORJHARA) 		3309002096NRG25150420240042700 15/04/2024 HIMMAT 3309002WL001066 HIMMAT 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500394 Mr. HIMMAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 KURUD CH-09-002-041-001/244
(BORJHARA) 		3309002096NRG25150420240042701 15/04/2024 JAMUNA 3309002WL001066 JAMUNA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500083 JAMUNA BAI SAHU W O BANK OF BARODA(606985)
227 KURUD CH-09-002-041-001/247-A
(BORJHARA) 		3309002096NRG25150420240042703 15/04/2024 DALESHWARI 3309002WL001066 DALESHWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500214 DALESHWARI W O RAMCH BANK OF BARODA(606985)
228 KURUD CH-09-002-041-001/25
(BORJHARA) 		3309002096NRG25150420240042704 15/04/2024 HINA SAHU 3309002WL001066 HINA SAHU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500473 MISS HINA DO DUJRAM SAHU STATE BANK OF INDIA(508548)
229 KURUD CH-09-002-041-001/270-A
(BORJHARA) 		3309002096NRG25150420240042709 15/04/2024 RAMBAI 3309002WL001066 RAMBAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500390 RAM BAI YADAV W O SH BANK OF BARODA(606985)
230 KURUD CH-09-002-041-001/271
(BORJHARA) 		3309002096NRG25150420240042711 15/04/2024 USHA BAI 3309002WL001066 USHA BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500082 USHA BAI SINHA W O D BANK OF BARODA(606985)
231 KURUD CH-09-002-041-001/274
(BORJHARA) 		3309002096NRG25150420240042712 15/04/2024 Rakhi Patel 3309002WL001066 Rakhi Patel 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500478 Mrs. RAKHI PATEL CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-041-001/305
(BORJHARA) 		3309002096NRG25150420240042723 15/04/2024 NIRMALA 3309002WL001066 NIRMALA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500389 NIRMALA SAHU BANK OF BARODA(606985)
233 KURUD CH-09-002-041-001/305
(BORJHARA) 		3309002096NRG25150420240042722 15/04/2024 THAMMAN 3309002WL001066 THAMMAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500391 THAMMAN LAL SAHU BANK OF BARODA(606985)
234 KURUD CH-09-002-041-001/36
(BORJHARA) 		3309002096NRG25150420240042731 15/04/2024 GAYTRI 3309002WL001066 GAYTRI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500458 GAYATRI BAI WO YUVRA BANK OF BARODA(606985)
235 KURUD CH-09-002-041-001/41
(BORJHARA) 		3309002096NRG25150420240042732 15/04/2024 Lalita Sahu 3309002WL001066 Lalita Sahu 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500216 LALITA SAHU W O HARI BANK OF BARODA(606985)
236 KURUD CH-09-002-041-001/44
(BORJHARA) 		3309002096NRG25150420240042733 15/04/2024 KAMTI 3309002WL001066 KAMTI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500089 MRS KANTIBAI YADAV STATE BANK OF INDIA(508548)
237 KURUD CH-09-002-041-001/44
(BORJHARA) 		3309002096NRG25150420240042735 15/04/2024 Tikeshwari 3309002WL001066 Tikeshwari 00045 BARB0DBSEMR 972 972 Rejected 25/04/2024 3295500252 A/c Blocked or Frozen
238 KURUD CH-09-002-041-001/45
(BORJHARA) 		3309002096NRG25150420240042737 15/04/2024 BHARTI 3309002WL001066 BHARTI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500479 BHARTI BANK OF BARODA(606985)
239 KURUD CH-09-002-041-001/47
(BORJHARA) 		3309002096NRG25150420240042738 15/04/2024 tijbati 3309002WL001066 tijbati 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500076 TIJBATI SAHU W O KAM BANK OF BARODA(606985)
240 KURUD CH-09-002-041-001/6
(BORJHARA) 		3309002096NRG25150420240042744 15/04/2024 mahendra 3309002WL001066 mahendra 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500092 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
241 KURUD CH-09-002-041-001/76
(BORJHARA) 		3309002096NRG25150420240042749 15/04/2024 JAGRITI 3309002WL001066 JAGRITI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500215 JAGRITI BAI SAHU W O BANK OF BARODA(606985)
242 KURUD CH-09-002-041-001/81
(BORJHARA) 		3309002096NRG25150420240042753 15/04/2024 KANCHAN 3309002WL001066 KANCHAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500093 KANCHAN SAHU W O KUL BANK OF BARODA(606985)
243 KURUD CH-09-002-041-001/86
(BORJHARA) 		3309002096NRG25150420240042756 15/04/2024 TUMESHWARI 3309002WL001066 TUMESHWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500191 TUMESHWARI SAHU W O BANK OF BARODA(606985)
244 KURUD CH-09-002-041-001/93
(BORJHARA) 		3309002096NRG25150420240042757 15/04/2024 lakchamin 3309002WL001066 lakchamin 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500305 LAXMIBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KURUD CH-09-002-041-001/96
(BORJHARA) 		3309002096NRG25150420240042759 15/04/2024 DEVKI 3309002WL001066 DEVKI 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3295500318 DEVKI PATEL W O KOMA BANK OF BARODA(606985)
246 KURUD CH-09-002-041-001/99-A
(BORJHARA) 		3309002096NRG25150420240042765 15/04/2024 KIRAN 3309002WL001066 KIRAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3295500121 KIRAN BAI W O TOMAN BANK OF BARODA(606985)
SubTotal 193428 193428
247 KURUD CH-09-002-020-001/11-A
(BANGAR) 		3309002096NRG25150420240042495 15/04/2024 REKHA 3309002WL001064 REKHA 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500345 REKHA BAI WO BHIKHU BANK OF BARODA(606985)
248 KURUD CH-09-002-020-001/114
(BANGAR) 		3309002096NRG25150420240042496 15/04/2024 SANTI BAI 3309002WL001064 SANTI BAI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500334 SHANTI BAI KAWAR W O BANK OF BARODA(606985)
249 KURUD CH-09-002-020-001/115
(BANGAR) 		3309002096NRG25150420240042497 15/04/2024 Purnima 3309002WL001064 Purnima 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500339 PURNIMA BAI KUNWAR W BANK OF BARODA(606985)
250 KURUD CH-09-002-020-001/116
(BANGAR) 		3309002096NRG25150420240042498 15/04/2024 MADHVI 3309002WL001064 MADHVI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500367 MADHU YADU BANK OF BARODA(606985)
251 KURUD CH-09-002-020-001/135
(BANGAR) 		3309002096NRG25150420240042499 15/04/2024 CHETAN 3309002WL001064 CHETAN 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500326 CHETAN CHETAN RAM S BANK OF BARODA(606985)
252 KURUD CH-09-002-020-001/136
(BANGAR) 		3309002096NRG25150420240042500 15/04/2024 TILESHWAR 3309002WL001064 TILESHWAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500344 Mr. TILESHWAR SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 KURUD CH-09-002-020-001/137
(BANGAR) 		3309002096NRG25150420240042501 15/04/2024 GAIND LAL 3309002WL001064 GAIND LAL 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500324 GEND LAL DHRUW S O F BANK OF BARODA(606985)
254 KURUD CH-09-002-020-001/140
(BANGAR) 		3309002096NRG25150420240042502 15/04/2024 Khemin 3309002WL001064 Khemin 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500356 KHEMIN BAI KHEMRAJ BANK OF BARODA(606985)
255 KURUD CH-09-002-020-001/140-A
(BANGAR) 		3309002096NRG25150420240042503 15/04/2024 Pingala bai 3309002WL001064 Pingala bai 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500354 PINGLA BAI LUKESH BANK OF BARODA(606985)
256 KURUD CH-09-002-020-001/154
(BANGAR) 		3309002096NRG25150420240042504 15/04/2024 asok kumar 3309002WL001064 asok kumar 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500338 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
257 KURUD CH-09-002-020-001/155
(BANGAR) 		3309002096NRG25150420240042505 15/04/2024 chabhi 3309002WL001064 chabhi 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500321 CHHABI BAI DEEWAN W BANK OF BARODA(606985)
258 KURUD CH-09-002-020-001/159
(BANGAR) 		3309002096NRG25150420240042506 15/04/2024 JIRA BAI 3309002WL001064 JIRA BAI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500335 JIRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KURUD CH-09-002-020-001/161
(BANGAR) 		3309002096NRG25150420240042507 15/04/2024 SHAYAM 3309002WL001064 SHAYAM 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500323 SHYAMCHARAN KANWAR S BANK OF BARODA(606985)
260 KURUD CH-09-002-020-001/161-A
(BANGAR) 		3309002096NRG25150420240042508 15/04/2024 REKHA BAI 3309002WL001064 REKHA BAI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500322 REKHA BAI KANWAR W O BANK OF BARODA(606985)
261 KURUD CH-09-002-020-001/171
(BANGAR) 		3309002096NRG25150420240042509 15/04/2024 URVASHI 3309002WL001064 URVASHI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500320 URVASHI SEN WO GUHLE BANK OF BARODA(606985)
262 KURUD CH-09-002-020-001/173
(BANGAR) 		3309002096NRG25150420240042510 15/04/2024 RUKHMANI 3309002WL001064 RUKHMANI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500362 RUKHMANI SAHU W O SA BANK OF BARODA(606985)
263 KURUD CH-09-002-020-001/173-A
(BANGAR) 		3309002096NRG25150420240042511 15/04/2024 GANGA BAI 3309002WL001064 GANGA BAI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500343 GANGA SAHU W O RAJES BANK OF BARODA(606985)
264 KURUD CH-09-002-020-001/175-B
(BANGAR) 		3309002096NRG25150420240042512 15/04/2024 GANGA 3309002WL001064 GANGA 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500349 GANGA BAI W O BHARAT BANK OF BARODA(606985)
265 KURUD CH-09-002-020-001/177
(BANGAR) 		3309002096NRG25150420240042513 15/04/2024 SEETA 3309002WL001064 SEETA 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500328 SITA BAI SAHU W O LO BANK OF BARODA(606985)
266 KURUD CH-09-002-020-001/178
(BANGAR) 		3309002096NRG25150420240042514 15/04/2024 SULEENA 3309002WL001064 SULEENA 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500369 SULEENA SAHU BANK OF BARODA(606985)
267 KURUD CH-09-002-020-001/178-A
(BANGAR) 		3309002096NRG25150420240042515 15/04/2024 TEMESHWARI 3309002WL001064 TEMESHWARI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500350 TAMESWARI SAHU W O G BANK OF BARODA(606985)
268 KURUD CH-09-002-020-001/190
(BANGAR) 		3309002096NRG25150420240042516 15/04/2024 TAMESHWAR 3309002WL001064 TAMESHWAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500359 TAMESHWAR S O FIRANT BANK OF BARODA(606985)
269 KURUD CH-09-002-020-001/190-B
(BANGAR) 		3309002096NRG25150420240042517 15/04/2024 NIRMALA 3309002WL001064 NIRMALA 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500325 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
270 KURUD CH-09-002-020-001/192
(BANGAR) 		3309002096NRG25150420240042518 15/04/2024 TARKESHWARI 3309002WL001064 TARKESHWARI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500357 TARKESHWARI BAI W O BANK OF BARODA(606985)
271 KURUD CH-09-002-020-001/199
(BANGAR) 		3309002096NRG25150420240042519 15/04/2024 DHANESHWARI SAHU 3309002WL001064 DHANESHWARI SAHU 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500361 DHANESHWARI SAHU WO BANK OF BARODA(606985)
272 KURUD CH-09-002-020-001/204
(BANGAR) 		3309002096NRG25150420240042520 15/04/2024 RAMESHWAR 3309002WL001064 RAMESHWAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500341 RAMESHWAR PRASAD SAH BANK OF BARODA(606985)
273 KURUD CH-09-002-020-001/212
(BANGAR) 		3309002096NRG25150420240042521 15/04/2024 Mankunwar 3309002WL001064 Mankunwar 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500353 MANKUWAR SAHU W O DU BANK OF BARODA(606985)
274 KURUD CH-09-002-020-001/220
(BANGAR) 		3309002096NRG25150420240042522 15/04/2024 RUP RAM 3309002WL001064 RUP RAM 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500360 MR RUPRAM YADAV STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-020-001/221
(BANGAR) 		3309002096NRG25150420240042523 15/04/2024 pawan 3309002WL001064 pawan 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500348 Mr. Pawan Kumar Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 KURUD CH-09-002-020-001/235
(BANGAR) 		3309002096NRG25150420240042524 15/04/2024 MANISH KUMAR 3309002WL001064 MANISH KUMAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500368 MANISH KUMAR SAHU UCO BANK(607066)
277 KURUD CH-09-002-020-001/239
(BANGAR) 		3309002096NRG25150420240042526 15/04/2024 OMPRAKASH 3309002WL001064 OMPRAKASH 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500352 OAMPRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
278 KURUD CH-09-002-020-001/241
(BANGAR) 		3309002096NRG25150420240042527 15/04/2024 Dashmat 3309002WL001064 Dashmat 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500329 DASMATH BAI KAMTA Y BANK OF BARODA(606985)
279 KURUD CH-09-002-020-001/244
(BANGAR) 		3309002096NRG25150420240042528 15/04/2024 PARVATI 3309002WL001064 PARVATI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500331 PARVATI SAHU W O PU BANK OF BARODA(606985)
280 KURUD CH-09-002-020-001/246
(BANGAR) 		3309002096NRG25150420240042529 15/04/2024 BHAGWATI RAM 3309002WL001064 BHAGWATI RAM 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500342 BHAGWATI SAHU S O UM BANK OF BARODA(606985)
281 KURUD CH-09-002-020-001/246-A
(BANGAR) 		3309002096NRG25150420240042530 15/04/2024 SANTOSH 3309002WL001064 SANTOSH 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500332 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
282 KURUD CH-09-002-020-001/248
(BANGAR) 		3309002096NRG25150420240042531 15/04/2024 BIRJHA 3309002WL001064 BIRJHA 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500333 BIRJHA BAI WO O PR BANK OF BARODA(606985)
283 KURUD CH-09-002-020-001/45-A
(BANGAR) 		3309002096NRG25150420240042532 15/04/2024 DILESH KUMAR 3309002WL001064 DILESH KUMAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500365 DILESH KUMAR NAGARCH BANK OF BARODA(606985)
284 KURUD CH-09-002-020-001/60
(BANGAR) 		3309002096NRG25150420240042533 15/04/2024 GANESHWAR 3309002WL001064 GANESHWAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500366 GANESHWAR KUMAR SAHU BANK OF BARODA(606985)
285 KURUD CH-09-002-020-001/67-A
(BANGAR) 		3309002096NRG25150420240042534 15/04/2024 CHHABI LAL 3309002WL001064 CHHABI LAL 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500358 CHHABILAL SAHU S O S BANK OF BARODA(606985)
286 KURUD CH-09-002-020-001/68
(BANGAR) 		3309002096NRG25150420240042535 15/04/2024 KHUMAN 3309002WL001064 KHUMAN 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500336 KHUMAN SAHU S O BALD BANK OF BARODA(606985)
287 KURUD CH-09-002-020-001/7
(BANGAR) 		3309002096NRG25150420240042536 15/04/2024 RAM KUMAR 3309002WL001064 RAM KUMAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500346 RAM KUMAR S O GHANA BANK OF BARODA(606985)
288 KURUD CH-09-002-020-001/7-A
(BANGAR) 		3309002096NRG25150420240042537 15/04/2024 KUNTI 3309002WL001064 KUNTI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500351 KUNTI BAI W O RAMESH BANK OF BARODA(606985)
289 KURUD CH-09-002-020-001/73
(BANGAR) 		3309002096NRG25150420240042538 15/04/2024 KEKTI BAI 3309002WL001064 KEKTI BAI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500337 KEKATI BAI SAHU W O BANK OF BARODA(606985)
290 KURUD CH-09-002-020-001/76
(BANGAR) 		3309002096NRG25150420240042541 15/04/2024 RAJKUMARI 3309002WL001064 RAJKUMARI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500340 RAJKUMARI YADAV W O BANK OF BARODA(606985)
291 KURUD CH-09-002-020-001/78
(BANGAR) 		3309002096NRG25150420240042542 15/04/2024 LEKHAPAL 3309002WL001064 LEKHAPAL 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500327 LEKHPAL KUNWAR S O B BANK OF BARODA(606985)
292 KURUD CH-09-002-020-001/82
(BANGAR) 		3309002096NRG25150420240042543 15/04/2024 CHUDAMANI 3309002WL001064 CHUDAMANI 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500347 CHUDA MANI SAHU S O BANK OF BARODA(606985)
293 KURUD CH-09-002-020-001/82
(BANGAR) 		3309002096NRG25150420240042544 15/04/2024 DIGESH 3309002WL001064 DIGESH 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3295500330 DIKESH KUMAR SAHU BANK OF BARODA(606985)
294 KURUD CH-09-002-029-001/267
(BHAISMUNDI) 		3309002000NRG25150420240042800 15/04/2024 GOMATI 3309002WL001068 GOMATI 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3295500355 GOMTI BAI YADAW W O BANK OF BARODA(606985)
295 KURUD CH-09-002-029-001/98
(BHAISMUNDI) 		3309002000NRG25150420240042808 15/04/2024 fulesh 3309002WL001068 fulesh 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3295500364 HULESH BAI YADAV W O BANK OF BARODA(606985)
296 KURUD CH-09-002-029-001/98-A
(BHAISMUNDI) 		3309002000NRG25150420240042809 15/04/2024 JANKI 3309002WL001068 JANKI 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3295500363 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
297 KURUD CH-09-002-029-001/157
(BHAISMUNDI) 		3309002000NRG25150420240042797 15/04/2024 Bashanti 3309002WL001068 Bashanti 00051 MAHB0000693 729 729 Processed 25/04/2024 3295500295 Mrs. BASANTI NISHAD BANK OF MAHARASHTRA(607387)
298 KURUD CH-09-002-029-001/157
(BHAISMUNDI) 		3309002000NRG25150420240042796 15/04/2024 Daman 3309002WL001068 Daman 00051 MAHB0000693 486 486 Processed 25/04/2024 3295500294 DAMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
299 KURUD CH-09-002-008-001/218
(BHENDRA) 		3309002000NRG25150420240042859 15/04/2024 TEGURAM 3309002WL001070 TEGURAM 00078 CNRB0003355 729 729 Processed 25/04/2024 3295500027 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 729 729
300 KURUD CH-09-002-007-001/201
(CHAROTA) 		3309002096NRG25150420240042289 15/04/2024 PARMESWARI 3309002WL001061 PARMESWARI 00089 CBIN0284073 972 972 Processed 25/04/2024 3295500045 Mrs. PARMESHWARI W/O VIJAY BANJARE CENTRAL BANK OF INDIA(607115)
301 KURUD CH-09-002-007-001/201
(CHAROTA) 		3309002096NRG25150420240042288 15/04/2024 VIJAY 3309002WL001061 VIJAY 00089 CBIN0284073 972 972 Processed 25/04/2024 3295500001 Mr. VIJAY KUMAR BANJARE S/O Mr.SAGNOO RA CENTRAL BANK OF INDIA(607115)
302 KURUD CH-09-002-007-001/284
(CHAROTA) 		3309002096NRG25150420240042403 15/04/2024 ROHIT 3309002WL001061 ROHIT 00089 CBIN0284073 972 972 Processed 25/04/2024 3295500003 Mr. ROHIT SONWANI CENTRAL BANK OF INDIA(607115)
303 KURUD CH-09-002-007-001/293
(CHAROTA) 		3309002096NRG25150420240042423 15/04/2024 DHALSING 3309002WL001061 DHALSING 00089 CBIN0284073 972 972 Processed 25/04/2024 3295500002 MR DHAL SINGH THAKUR STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-041-001/191
(BORJHARA) 		3309002096NRG25150420240042674 15/04/2024 Ashwani 3309002WL001066 Ashwani 00089 CBIN0284073 972 972 Processed 25/04/2024 3295500028 MRS ASHVANI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 4860 4860
305 KURUD CH-09-002-007-001/287
(CHAROTA) 		3309002096NRG25150420240042409 15/04/2024 agma 3309002WL001061 agma 00093 CRGB0000101 972 972 Processed 25/04/2024 3295500298 AGMA BAI BANK OF BARODA(606985)
SubTotal 972 972
306 KURUD CH-09-002-007-001/20-B
(CHAROTA) 		3309002096NRG25150420240042285 15/04/2024 jagendra kumar 3309002WL001061 jagendra kumar 00093 CRGB0000313 972 972 Processed 25/04/2024 3295500319 JAGENDRA SO JAY RAM BANK OF BARODA(606985)
SubTotal 972 972
307 KURUD CH-09-002-007-001/224
(CHAROTA) 		3309002096NRG25150420240042331 15/04/2024 SOHAGA 3309002WL001061 SOHAGA 00093 CRGB0000445 972 972 Processed 25/04/2024 3295500297 SOHAGA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
308 KURUD CH-09-002-007-001/296
(CHAROTA) 		3309002096NRG25150420240042425 15/04/2024 SHEVARAM 3309002WL001061 SHEVARAM 00152 HDFC0000788 972 972 Processed 25/04/2024 3295500292 SEWA RAM YADAV HDFC BANK LTD(607152)
SubTotal 972 972
309 KURUD CH-09-002-029-001/52
(BHAISMUNDI) 		3309002000NRG25150420240042804 15/04/2024 sulochana 3309002WL001068 sulochana 00354 PUNB0150910 729 729 Processed 25/04/2024 3295499988 SULOCHNA CHANDRAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
310 KURUD CH-09-002-007-001/352-A
(CHAROTA) 		3309002096NRG25150420240042459 15/04/2024 devendra kumar joshi 3309002WL001061 devendra kumar joshi 00415 SBIN0000361 972 972 Processed 25/04/2024 3295500007 MR DEVENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 972 972
311 KURUD CH-09-002-029-001/126
(BHAISMUNDI) 		3309002000NRG25150420240042794 15/04/2024 kunti 3309002WL001068 kunti 00415 SBIN0010831 729 729 Processed 25/04/2024 3295500040 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-029-001/289
(BHAISMUNDI) 		3309002000NRG25150420240042801 15/04/2024 JITENDRA 3309002WL001068 JITENDRA 00415 SBIN0010831 729 729 Processed 25/04/2024 3295500275 MS JITENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-029-001/42
(BHAISMUNDI) 		3309002000NRG25150420240042803 15/04/2024 HEMBATI 3309002WL001068 HEMBATI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295500039 MRS HEMBATI NIRMALKAR STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-029-001/83
(BHAISMUNDI) 		3309002000NRG25150420240042807 15/04/2024 FULESHWARI 3309002WL001068 FULESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3295500042 MRS PHULESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2916 2916
315 KURUD CH-09-002-007-001/20-B
(CHAROTA) 		3309002096NRG25150420240042286 15/04/2024 Anita 3309002WL001061 Anita 00415 SBIN0012130 972 972 Processed 25/04/2024 3295500240 MISS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 972 972
316 KURUD CH-09-002-007-001/100
(CHAROTA) 		3309002096NRG25150420240042207 15/04/2024 RADHE 3309002WL001061 RADHE 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500071 MR RADHELAL SO PEGDAS STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-007-001/101
(CHAROTA) 		3309002096NRG25150420240042209 15/04/2024 DASHRU 3309002WL001061 DASHRU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500231 MR DASRU RAM TANDAN STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-007-001/102
(CHAROTA) 		3309002096NRG25150420240042212 15/04/2024 BUDHANTIN 3309002WL001061 BUDHANTIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500224 MRS BUDHANTIN BAI STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-007-001/102
(CHAROTA) 		3309002096NRG25150420240042211 15/04/2024 KUMAR 3309002WL001061 KUMAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500230 MR KUMAR TANDAN STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-007-001/103
(CHAROTA) 		3309002096NRG25150420240042215 15/04/2024 DIPAK 3309002WL001061 DIPAK 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500184 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-007-001/106
(CHAROTA) 		3309002096NRG25150420240042216 15/04/2024 AHILYA 3309002WL001061 AHILYA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500287 MRS AHILIYA BAI STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-007-001/111
(CHAROTA) 		3309002096NRG25150420240042225 15/04/2024 RITU 3309002WL001061 RITU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500306 MISS REETU REETU STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-007-001/111-A
(CHAROTA) 		3309002096NRG25150420240042226 15/04/2024 BHOJ RAM 3309002WL001061 BHOJ RAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500237 MR BHOJ RAM DHRUW STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-007-001/111-A
(CHAROTA) 		3309002096NRG25150420240042227 15/04/2024 CHETNA 3309002WL001061 CHETNA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500223 MRS CHETNA BAI STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-007-001/115-A
(CHAROTA) 		3309002096NRG25150420240042235 15/04/2024 KUSUM 3309002WL001061 KUSUM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500183 MISS KUSUM DHRUW STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-007-001/116-A
(CHAROTA) 		3309002096NRG25150420240042239 15/04/2024 bhupesh 3309002WL001061 bhupesh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500312 BHUPESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 KURUD CH-09-002-007-001/118
(CHAROTA) 		3309002096NRG25150420240042241 15/04/2024 AHILYA 3309002WL001061 AHILYA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500277 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-007-001/118
(CHAROTA) 		3309002096NRG25150420240042240 15/04/2024 RAJESH 3309002WL001061 RAJESH 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500061 MR RAJESH YADAV STATE BANK OF INDIA(508548)
329 KURUD CH-09-002-007-001/119
(CHAROTA) 		3309002096NRG25150420240042242 15/04/2024 RAMPRASAD 3309002WL001061 RAMPRASAD 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500072 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-007-001/119
(CHAROTA) 		3309002096NRG25150420240042243 15/04/2024 SATRUPA 3309002WL001061 SATRUPA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500225 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
331 KURUD CH-09-002-007-001/119-A
(CHAROTA) 		3309002096NRG25150420240042245 15/04/2024 LOMESHWARI 3309002WL001061 LOMESHWARI 00415 SBIN0016190 486 486 Processed 25/04/2024 3295500284 MRS LOMESHWARI SAHU STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-007-001/119-A
(CHAROTA) 		3309002096NRG25150420240042244 15/04/2024 VIJAY 3309002WL001061 VIJAY 00415 SBIN0016190 486 486 Processed 25/04/2024 3295500283 VIJAY KUMAR S O R BANK OF BARODA(606985)
333 KURUD CH-09-002-007-001/120
(CHAROTA) 		3309002096NRG25150420240042246 15/04/2024 FULSINGH 3309002WL001061 FULSINGH 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500035 Mr. FULSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 KURUD CH-09-002-007-001/120
(CHAROTA) 		3309002096NRG25150420240042247 15/04/2024 LALESHWARI 3309002WL001061 LALESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500244 MRS LALESHWARI SAHU STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-007-001/121
(CHAROTA) 		3309002096NRG25150420240042249 15/04/2024 kapil 3309002WL001061 kapil 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500012 MR KAPIL DEV STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-007-001/121
(CHAROTA) 		3309002096NRG25150420240042248 15/04/2024 SANTOSHI 3309002WL001061 SANTOSHI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500031 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-007-001/122
(CHAROTA) 		3309002096NRG25150420240042250 15/04/2024 jyoti 3309002WL001061 jyoti 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500265 MISS JYOTI YADAW STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-007-001/124
(CHAROTA) 		3309002096NRG25150420240042253 15/04/2024 AMERIKA 3309002WL001061 AMERIKA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500025 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-007-001/128
(CHAROTA) 		3309002096NRG25150420240042255 15/04/2024 SUSILA 3309002WL001061 SUSILA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500033 SUSHEELA BAI W O D BANK OF BARODA(606985)
340 KURUD CH-09-002-007-001/129
(CHAROTA) 		3309002096NRG25150420240042257 15/04/2024 dushyant kumar 3309002WL001061 dushyant kumar 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500013 MR DUSYANT KUMAR YADAW STATE BANK OF INDIA(508548)
341 KURUD CH-09-002-007-001/129-A
(CHAROTA) 		3309002096NRG25150420240042259 15/04/2024 DAMIN 3309002WL001061 DAMIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500036 MRS DHAMIN BAI YADAV STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-007-001/129-B
(CHAROTA) 		3309002096NRG25150420240042260 15/04/2024 PUSPA 3309002WL001061 PUSPA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500034 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-007-001/132
(CHAROTA) 		3309002096NRG25150420240042262 15/04/2024 REKHA 3309002WL001061 REKHA 00415 SBIN0016190 243 243 Processed 25/04/2024 3295500032 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
344 KURUD CH-09-002-007-001/137
(CHAROTA) 		3309002096NRG25150420240042271 15/04/2024 HIMANSHU 3309002WL001061 HIMANSHU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500178 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-007-001/138
(CHAROTA) 		3309002096NRG25150420240042273 15/04/2024 BHAGESH 3309002WL001061 BHAGESH 00415 SBIN0016190 972 972 Rejected 25/04/2024 3295500259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KURUD CH-09-002-007-001/138
(CHAROTA) 		3309002096NRG25150420240042272 15/04/2024 POSHAN 3309002WL001061 POSHAN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500037 POSHAN LAL S O ANURA BANK OF BARODA(606985)
347 KURUD CH-09-002-007-001/139
(CHAROTA) 		3309002096NRG25150420240042274 15/04/2024 JETHURAM 3309002WL001061 JETHURAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500043 Mr. JETHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 KURUD CH-09-002-007-001/200
(CHAROTA) 		3309002096NRG25150420240042287 15/04/2024 MURARI 3309002WL001061 MURARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500226 MR MURARI RAM YADAV STATE BANK OF INDIA(508548)
349 KURUD CH-09-002-007-001/203
(CHAROTA) 		3309002096NRG25150420240042295 15/04/2024 HITESWARI 3309002WL001061 HITESWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500285 HITESHWARI SONWANI W BANK OF BARODA(606985)
350 KURUD CH-09-002-007-001/205-A
(CHAROTA) 		3309002096NRG25150420240042298 15/04/2024 MANSHI 3309002WL001061 MANSHI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500180 MR MANISH KUMAR STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-007-001/206
(CHAROTA) 		3309002096NRG25150420240042299 15/04/2024 JAYTRI 3309002WL001061 JAYTRI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500221 MRS JAYANTRI BAI TANDON STATE BANK OF INDIA(508548)
352 KURUD CH-09-002-007-001/206
(CHAROTA) 		3309002096NRG25150420240042300 15/04/2024 RAHUL 3309002WL001061 RAHUL 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500309 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KURUD CH-09-002-007-001/211
(CHAROTA) 		3309002096NRG25150420240042315 15/04/2024 KALA 3309002WL001061 KALA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500005 MRS CHANDRAKALA DHRUV STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-007-001/218
(CHAROTA) 		3309002096NRG25150420240042318 15/04/2024 LEELA 3309002WL001061 LEELA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500156 Mrs. LEELA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 KURUD CH-09-002-007-001/221-A
(CHAROTA) 		3309002096NRG25150420240042327 15/04/2024 DUJRAM 3309002WL001061 DUJRAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500018 MR DUJRAM SAHU STATE BANK OF INDIA(508548)
356 KURUD CH-09-002-007-001/227-A
(CHAROTA) 		3309002096NRG25150420240042338 15/04/2024 suresh 3309002WL001061 suresh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500217 MR SURESH KUMAR STATE BANK OF INDIA(508548)
357 KURUD CH-09-002-007-001/228
(CHAROTA) 		3309002096NRG25150420240042340 15/04/2024 MANOHAR 3309002WL001061 MANOHAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500073 MR MANOHAR YADAW STATE BANK OF INDIA(508548)
358 KURUD CH-09-002-007-001/229
(CHAROTA) 		3309002096NRG25150420240042343 15/04/2024 neelam 3309002WL001061 neelam 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500313 MISS NILAM YADAW STATE BANK OF INDIA(508548)
359 KURUD CH-09-002-007-001/239-A
(CHAROTA) 		3309002096NRG25150420240042364 15/04/2024 kishor 3309002WL001061 kishor 00415 SBIN0016190 486 486 Processed 25/04/2024 3295500188 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-007-001/24
(CHAROTA) 		3309002096NRG25150420240042366 15/04/2024 SOHDRA 3309002WL001061 SOHDRA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500038 MRS SOHADRA BAI KURRE STATE BANK OF INDIA(508548)
361 KURUD CH-09-002-007-001/241
(CHAROTA) 		3309002096NRG25150420240042369 15/04/2024 HIRA 3309002WL001061 HIRA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500109 MRS HEERA BAI STATE BANK OF INDIA(508548)
362 KURUD CH-09-002-007-001/246
(CHAROTA) 		3309002096NRG25150420240042377 15/04/2024 HARSH 3309002WL001061 HARSH 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500179 MR HARSH KUMAR STATE BANK OF INDIA(508548)
363 KURUD CH-09-002-007-001/25
(CHAROTA) 		3309002096NRG25150420240042381 15/04/2024 jitendra 3309002WL001061 jitendra 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500190 MR JITENDRA LAHARE STATE BANK OF INDIA(508548)
364 KURUD CH-09-002-007-001/26-A
(CHAROTA) 		3309002096NRG25150420240042385 15/04/2024 LUKESH 3309002WL001061 LUKESH 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500177 MR LUKESH KUMAR STATE BANK OF INDIA(508548)
365 KURUD CH-09-002-007-001/275
(CHAROTA) 		3309002096NRG25150420240042390 15/04/2024 mohit 3309002WL001061 mohit 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500009 Mr. MOHIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 KURUD CH-09-002-007-001/275
(CHAROTA) 		3309002096NRG25150420240042389 15/04/2024 RENU 3309002WL001061 RENU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500008 MISS RENU STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-007-001/281
(CHAROTA) 		3309002096NRG25150420240042402 15/04/2024 DUJRAM 3309002WL001061 DUJRAM 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500154 MR DUJRAM CHANDRAWASHI STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-007-001/285
(CHAROTA) 		3309002096NRG25150420240042405 15/04/2024 RAIMAN 3309002WL001061 RAIMAN 00415 SBIN0016190 486 486 Processed 25/04/2024 3295500004 MRS REMIN BAI STATE BANK OF INDIA(508548)
369 KURUD CH-09-002-007-001/287
(CHAROTA) 		3309002096NRG25150420240042408 15/04/2024 RAMSHILA 3309002WL001061 RAMSHILA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500020 MISS RAMSIHLA SAHU STATE BANK OF INDIA(508548)
370 KURUD CH-09-002-007-001/288-A
(CHAROTA) 		3309002096NRG25150420240042410 15/04/2024 Ramnarayan 3309002WL001061 Ramnarayan 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500279 MR RAMNARAYAN NAGARCHI STATE BANK OF INDIA(508548)
371 KURUD CH-09-002-007-001/292
(CHAROTA) 		3309002096NRG25150420240042421 15/04/2024 JAGESWAR 3309002WL001061 JAGESWAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3295499989 Nageshwar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
372 KURUD CH-09-002-007-001/293
(CHAROTA) 		3309002096NRG25150420240042424 15/04/2024 TANIJA 3309002WL001061 TANIJA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500000 Miss. TANUJA NETAM CENTRAL BANK OF INDIA(607115)
373 KURUD CH-09-002-007-001/296
(CHAROTA) 		3309002096NRG25150420240042426 15/04/2024 OM BAI 3309002WL001061 OM BAI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500030 OM BAI BANK OF BARODA(606985)
374 KURUD CH-09-002-007-001/301
(CHAROTA) 		3309002096NRG25150420240042428 15/04/2024 veena 3309002WL001061 veena 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500187 MISS VEENA VISHVAKARMA STATE BANK OF INDIA(508548)
375 KURUD CH-09-002-007-001/321
(CHAROTA) 		3309002096NRG25150420240042434 15/04/2024 GAYTRI 3309002WL001061 GAYTRI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500289 MRS GAYATRI BAI VISHWKARMA STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-007-001/331
(CHAROTA) 		3309002096NRG25150420240042439 15/04/2024 dhaneshwar 3309002WL001061 dhaneshwar 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500053 MR DHANESHVAR SAHU STATE BANK OF INDIA(508548)
377 KURUD CH-09-002-007-001/331
(CHAROTA) 		3309002096NRG25150420240042440 15/04/2024 KOUSILYA 3309002WL001061 KOUSILYA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500189 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
378 KURUD CH-09-002-007-001/334
(CHAROTA) 		3309002096NRG25150420240042441 15/04/2024 PRITAM 3309002WL001061 PRITAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500280 MR PRITAM SINGH STATE BANK OF INDIA(508548)
379 KURUD CH-09-002-007-001/335
(CHAROTA) 		3309002096NRG25150420240042444 15/04/2024 Geeta 3309002WL001061 Geeta 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500274 MRS GITA TANDAN STATE BANK OF INDIA(508548)
380 KURUD CH-09-002-007-001/335
(CHAROTA) 		3309002096NRG25150420240042443 15/04/2024 PARMANAND 3309002WL001061 PARMANAND 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500290 PARMANAND TANDON CANARA BANK(508532)
381 KURUD CH-09-002-007-001/336
(CHAROTA) 		3309002096NRG25150420240042445 15/04/2024 Mahesh 3309002WL001061 Mahesh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500010 MAHESH DHRUV S O UM BANK OF BARODA(606985)
382 KURUD CH-09-002-007-001/337
(CHAROTA) 		3309002096NRG25150420240042447 15/04/2024 Gangotri 3309002WL001061 Gangotri 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500074 MRS GANGOTRI MARKANDEYA STATE BANK OF INDIA(508548)
383 KURUD CH-09-002-007-001/337
(CHAROTA) 		3309002096NRG25150420240042448 15/04/2024 swati 3309002WL001061 swati 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500075 MS SWATI STATE BANK OF INDIA(508548)
384 KURUD CH-09-002-007-001/338
(CHAROTA) 		3309002096NRG25150420240042449 15/04/2024 DAIMOND 3309002WL001061 DAIMOND 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500155 MR DAYMAND YADAW STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-007-001/348
(CHAROTA) 		3309002096NRG25150420240042455 15/04/2024 dinesh 3309002WL001061 dinesh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500181 MR DINESH KUMAR STATE BANK OF INDIA(508548)
386 KURUD CH-09-002-007-001/348
(CHAROTA) 		3309002096NRG25150420240042454 15/04/2024 KAMLESHWARI 3309002WL001061 KAMLESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500227 MRS KAMLESHWARI BAI STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-007-001/349-A
(CHAROTA) 		3309002096NRG25150420240042457 15/04/2024 shavita 3309002WL001061 shavita 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500157 SAVITA DHRUW BANK OF INDIA(508505)
388 KURUD CH-09-002-007-001/352-A
(CHAROTA) 		3309002096NRG25150420240042458 15/04/2024 PRATIMA 3309002WL001061 PRATIMA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500006 PRATIMA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KURUD CH-09-002-007-001/86
(CHAROTA) 		3309002096NRG25150420240042470 15/04/2024 SYAMKUMARI 3309002WL001061 SYAMKUMARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500276 MRS SHYAM KUMARI DHRUW STATE BANK OF INDIA(508548)
390 KURUD CH-09-002-007-001/88
(CHAROTA) 		3309002096NRG25150420240042471 15/04/2024 KASTURI 3309002WL001061 KASTURI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500021 KASTURIBAI SAHU W O BANK OF BARODA(606985)
391 KURUD CH-09-002-007-001/91
(CHAROTA) 		3309002096NRG25150420240042475 15/04/2024 KIRAN 3309002WL001061 KIRAN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500222 MRS KIRAN BAI STATE BANK OF INDIA(508548)
392 KURUD CH-09-002-007-001/93
(CHAROTA) 		3309002096NRG25150420240042478 15/04/2024 GAYTRI 3309002WL001061 GAYTRI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500022 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
393 KURUD CH-09-002-007-001/99
(CHAROTA) 		3309002096NRG25150420240042485 15/04/2024 ARAG BAI 3309002WL001061 ARAG BAI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500023 Mrs. ARAG BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
394 KURUD CH-09-002-008-001/24
(BHENDRA) 		3309002000NRG25150420240042860 15/04/2024 KISHMAT 3309002WL001070 KISHMAT 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500186 MR KISMAT RAM SAHU STATE BANK OF INDIA(508548)
395 KURUD CH-09-002-041-001/1
(BORJHARA) 		3309002096NRG25150420240042626 15/04/2024 UMEAND 3309002WL001066 UMEAND 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500051 MR UMEND RAM SINHA STATE BANK OF INDIA(508548)
396 KURUD CH-09-002-041-001/106
(BORJHARA) 		3309002096NRG25150420240042629 15/04/2024 dhan bai 3309002WL001066 dhan bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500209 MRS DHANBAI YADAV STATE BANK OF INDIA(508548)
397 KURUD CH-09-002-041-001/106
(BORJHARA) 		3309002096NRG25150420240042631 15/04/2024 Maheshwari 3309002WL001066 Maheshwari 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500165 MRS MAHESHWARI WO KHILESHWAR STATE BANK OF INDIA(508548)
398 KURUD CH-09-002-041-001/106
(BORJHARA) 		3309002096NRG25150420240042630 15/04/2024 Omeshwari 3309002WL001066 Omeshwari 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500173 MRS OMESHWARI WO PENENDRA STATE BANK OF INDIA(508548)
399 KURUD CH-09-002-041-001/106
(BORJHARA) 		3309002096NRG25150420240042628 15/04/2024 SUKHCHARAN 3309002WL001066 SUKHCHARAN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500168 Mr. SUKHCHARAN YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
400 KURUD CH-09-002-041-001/108
(BORJHARA) 		3309002096NRG25150420240042633 15/04/2024 lalita 3309002WL001066 lalita 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500055 MRS LALITA YADAV STATE BANK OF INDIA(508548)
401 KURUD CH-09-002-041-001/108
(BORJHARA) 		3309002096NRG25150420240042632 15/04/2024 santosh 3309002WL001066 santosh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500054 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
402 KURUD CH-09-002-041-001/110
(BORJHARA) 		3309002096NRG25150420240042635 15/04/2024 chandrkala 3309002WL001066 chandrkala 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500281 Mrs. CHANDRAKALA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
403 KURUD CH-09-002-041-001/110-A
(BORJHARA) 		3309002096NRG25150420240042636 15/04/2024 Gayatri bai 3309002WL001066 Gayatri bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500228 MRS GAYTRI YADAV STATE BANK OF INDIA(508548)
404 KURUD CH-09-002-041-001/117
(BORJHARA) 		3309002096NRG25150420240042637 15/04/2024 naresh 3309002WL001066 naresh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500044 Mr. NARESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 KURUD CH-09-002-041-001/118
(BORJHARA) 		3309002096NRG25150420240042638 15/04/2024 pratima 3309002WL001066 pratima 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500062 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
406 KURUD CH-09-002-041-001/119
(BORJHARA) 		3309002096NRG25150420240042640 15/04/2024 BAHURA 3309002WL001066 BAHURA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500063 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
407 KURUD CH-09-002-041-001/12
(BORJHARA) 		3309002096NRG25150420240042642 15/04/2024 lata 3309002WL001066 lata 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500087 MRS LATABAI PATEL STATE BANK OF INDIA(508548)
408 KURUD CH-09-002-041-001/120
(BORJHARA) 		3309002096NRG25150420240042643 15/04/2024 basant 3309002WL001066 basant 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500242 Mr. BASANT SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
409 KURUD CH-09-002-041-001/120
(BORJHARA) 		3309002096NRG25150420240042644 15/04/2024 vani 3309002WL001066 vani 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500097 MRS VANI SAHU STATE BANK OF INDIA(508548)
410 KURUD CH-09-002-041-001/120-A
(BORJHARA) 		3309002096NRG25150420240042646 15/04/2024 Chandrakant 3309002WL001066 Chandrakant 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500014 MASTER CHANDRKANT SAHU STATE BANK OF INDIA(508548)
411 KURUD CH-09-002-041-001/120-A
(BORJHARA) 		3309002096NRG25150420240042645 15/04/2024 Girja bai 3309002WL001066 Girja bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500111 MRS GIRIJA BAI SAHU STATE BANK OF INDIA(508548)
412 KURUD CH-09-002-041-001/121
(BORJHARA) 		3309002096NRG25150420240042648 15/04/2024 eukhmani 3309002WL001066 eukhmani 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500070 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
413 KURUD CH-09-002-041-001/121
(BORJHARA) 		3309002096NRG25150420240042647 15/04/2024 rajaram 3309002WL001066 rajaram 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500088 MR RAJARAM PATEL STATE BANK OF INDIA(508548)
414 KURUD CH-09-002-041-001/129
(BORJHARA) 		3309002096NRG25150420240042651 15/04/2024 bhagwat 3309002WL001066 bhagwat 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500218 Mr. BHAGWAT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
415 KURUD CH-09-002-041-001/129
(BORJHARA) 		3309002096NRG25150420240042652 15/04/2024 janki 3309002WL001066 janki 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500219 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
416 KURUD CH-09-002-041-001/132-A
(BORJHARA) 		3309002096NRG25150420240042654 15/04/2024 Mohani 3309002WL001066 Mohani 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500243 MRS MOHINI BAI YADAV STATE BANK OF INDIA(508548)
417 KURUD CH-09-002-041-001/132-A
(BORJHARA) 		3309002096NRG25150420240042653 15/04/2024 Santu ram 3309002WL001066 Santu ram 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500229 MR SANTURAMYADAV SOTATURAM STATE BANK OF INDIA(508548)
418 KURUD CH-09-002-041-001/138
(BORJHARA) 		3309002096NRG25150420240042656 15/04/2024 johat 3309002WL001066 johat 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500098 MR JOHATRAM SAHU STATE BANK OF INDIA(508548)
419 KURUD CH-09-002-041-001/146
(BORJHARA) 		3309002096NRG25150420240042658 15/04/2024 jageswri 3309002WL001066 jageswri 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500077 MRS JAGESHWARI PATEL STATE BANK OF INDIA(508548)
420 KURUD CH-09-002-041-001/150
(BORJHARA) 		3309002096NRG25150420240042660 15/04/2024 bodhan 3309002WL001066 bodhan 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500100 Mr. BODHAN RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
421 KURUD CH-09-002-041-001/156
(BORJHARA) 		3309002096NRG25150420240042661 15/04/2024 mansa 3309002WL001066 mansa 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500232 Mr. MANSHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
422 KURUD CH-09-002-041-001/165
(BORJHARA) 		3309002096NRG25150420240042663 15/04/2024 eswari 3309002WL001066 eswari 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500118 MRS ISHWARI WO YOGENDRA STATE BANK OF INDIA(508548)
423 KURUD CH-09-002-041-001/165
(BORJHARA) 		3309002096NRG25150420240042662 15/04/2024 yogendra 3309002WL001066 yogendra 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500065 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
424 KURUD CH-09-002-041-001/166
(BORJHARA) 		3309002096NRG25150420240042664 15/04/2024 urmila 3309002WL001066 urmila 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500086 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
425 KURUD CH-09-002-041-001/168
(BORJHARA) 		3309002096NRG25150420240042665 15/04/2024 balram 3309002WL001066 balram 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500050 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
426 KURUD CH-09-002-041-001/175
(BORJHARA) 		3309002096NRG25150420240042666 15/04/2024 SATISH 3309002WL001066 SATISH 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500220 MR SATISH KUMAR STATE BANK OF INDIA(508548)
427 KURUD CH-09-002-041-001/187
(BORJHARA) 		3309002096NRG25150420240042668 15/04/2024 MUKESH 3309002WL001066 MUKESH 00415 SBIN0016190 486 486 Processed 25/04/2024 3295500029 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
428 KURUD CH-09-002-041-001/187
(BORJHARA) 		3309002096NRG25150420240042669 15/04/2024 vidya 3309002WL001066 vidya 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500085 Mrs. VIDYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
429 KURUD CH-09-002-041-001/191
(BORJHARA) 		3309002096NRG25150420240042673 15/04/2024 NAGESHWARI 3309002WL001066 NAGESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500011 MRS NAGESHWERI SAHU STATE BANK OF INDIA(508548)
430 KURUD CH-09-002-041-001/198
(BORJHARA) 		3309002096NRG25150420240042675 15/04/2024 lukeshwari 3309002WL001066 lukeshwari 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500096 MRS LUKESHWARI YADAV STATE BANK OF INDIA(508548)
431 KURUD CH-09-002-041-001/2-A
(BORJHARA) 		3309002096NRG25150420240042678 15/04/2024 Dhaneshwari 3309002WL001066 Dhaneshwari 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500236 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
432 KURUD CH-09-002-041-001/2-A
(BORJHARA) 		3309002096NRG25150420240042679 15/04/2024 PARASH RAM 3309002WL001066 PARASH RAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500235 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 KURUD CH-09-002-041-001/206
(BORJHARA) 		3309002096NRG25150420240042680 15/04/2024 ram chandra 3309002WL001066 ram chandra 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500241 Mr. RAM CHAND KHUNTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 KURUD CH-09-002-041-001/209
(BORJHARA) 		3309002096NRG25150420240042681 15/04/2024 jharendra 3309002WL001066 jharendra 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500060 Mr. JHARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 KURUD CH-09-002-041-001/21
(BORJHARA) 		3309002096NRG25150420240042683 15/04/2024 HEMIN 3309002WL001066 HEMIN 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500233 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
436 KURUD CH-09-002-041-001/21
(BORJHARA) 		3309002096NRG25150420240042682 15/04/2024 ugrsen 3309002WL001066 ugrsen 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500234 Mr. UGRASEN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 KURUD CH-09-002-041-001/22
(BORJHARA) 		3309002096NRG25150420240042685 15/04/2024 gagotri 3309002WL001066 gagotri 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500239 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
438 KURUD CH-09-002-041-001/22
(BORJHARA) 		3309002096NRG25150420240042684 15/04/2024 SITKUMAR 3309002WL001066 SITKUMAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500238 MR SHEET KUMAR YADAV STATE BANK OF INDIA(508548)
439 KURUD CH-09-002-041-001/221
(BORJHARA) 		3309002096NRG25150420240042687 15/04/2024 tirith 3309002WL001066 tirith 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500024 MRS TERITH BAI SINHA STATE BANK OF INDIA(508548)
440 KURUD CH-09-002-041-001/221
(BORJHARA) 		3309002096NRG25150420240042686 15/04/2024 tribhuwan 3309002WL001066 tribhuwan 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500185 Mr. TRIBHUWAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
441 KURUD CH-09-002-041-001/227
(BORJHARA) 		3309002096NRG25150420240042688 15/04/2024 RUKHMANI 3309002WL001066 RUKHMANI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500068 MRS RUKHAMANI SATNAMI STATE BANK OF INDIA(508548)
442 KURUD CH-09-002-041-001/230
(BORJHARA) 		3309002096NRG25150420240042690 15/04/2024 DEEPCHAND 3309002WL001066 DEEPCHAND 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500206 MR DEEPCHAND STATE BANK OF INDIA(508548)
443 KURUD CH-09-002-041-001/234
(BORJHARA) 		3309002096NRG25150420240042691 15/04/2024 dhnesh 3309002WL001066 dhnesh 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500019 MR DHANESH SAHU STATE BANK OF INDIA(508548)
444 KURUD CH-09-002-041-001/237
(BORJHARA) 		3309002096NRG25150420240042692 15/04/2024 padmani bai 3309002WL001066 padmani bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500170 MRS PADMANI SAHU STATE BANK OF INDIA(508548)
445 KURUD CH-09-002-041-001/240
(BORJHARA) 		3309002096NRG25150420240042694 15/04/2024 Janki Bai 3309002WL001066 Janki Bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500056 MR JANKI SAHU STATE BANK OF INDIA(508548)
446 KURUD CH-09-002-041-001/242
(BORJHARA) 		3309002096NRG25150420240042695 15/04/2024 lalit kumar 3309002WL001066 lalit kumar 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500064 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 KURUD CH-09-002-041-001/247-A
(BORJHARA) 		3309002096NRG25150420240042702 15/04/2024 RAMCHANDRA 3309002WL001066 RAMCHANDRA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500210 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 KURUD CH-09-002-041-001/254
(BORJHARA) 		3309002096NRG25150420240042705 15/04/2024 TIKESHWARI 3309002WL001066 TIKESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500278 MS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
449 KURUD CH-09-002-041-001/256-A
(BORJHARA) 		3309002096NRG25150420240042706 15/04/2024 RITU 3309002WL001066 RITU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500057 MRS RITU SAHU STATE BANK OF INDIA(508548)
450 KURUD CH-09-002-041-001/259-A
(BORJHARA) 		3309002096NRG25150420240042707 15/04/2024 SITA SAHU 3309002WL001066 SITA SAHU 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500016 MRS SEETA BAI STATE BANK OF INDIA(508548)
451 KURUD CH-09-002-041-001/266
(BORJHARA) 		3309002096NRG25150420240042708 15/04/2024 MANJULATA 3309002WL001066 MANJULATA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500310 MANJU LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 KURUD CH-09-002-041-001/271
(BORJHARA) 		3309002096NRG25150420240042710 15/04/2024 dileshwar 3309002WL001066 dileshwar 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500046 MR DILESHWAR SINHA STATE BANK OF INDIA(508548)
453 KURUD CH-09-002-041-001/29
(BORJHARA) 		3309002096NRG25150420240042713 15/04/2024 baishakhu 3309002WL001066 baishakhu 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500272 Mr. BAISHAKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 KURUD CH-09-002-041-001/29-A
(BORJHARA) 		3309002096NRG25150420240042714 15/04/2024 Nukesh kumar 3309002WL001066 Nukesh kumar 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500286 MR NUKESHKUMAR SAHU STATE BANK OF INDIA(508548)
455 KURUD CH-09-002-041-001/30-B
(BORJHARA) 		3309002096NRG25150420240042716 15/04/2024 SANTOSHI 3309002WL001066 SANTOSHI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500211 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
456 KURUD CH-09-002-041-001/300-A
(BORJHARA) 		3309002096NRG25150420240042717 15/04/2024 KANHAIYA LAL 3309002WL001066 KANHAIYA LAL 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500048 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
457 KURUD CH-09-002-041-001/300-A
(BORJHARA) 		3309002096NRG25150420240042718 15/04/2024 VIDYASANKAR 3309002WL001066 VIDYASANKAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500041 MR VIDYASHANKAR SAHU STATE BANK OF INDIA(508548)
458 KURUD CH-09-002-041-001/304
(BORJHARA) 		3309002096NRG25150420240042721 15/04/2024 puspa 3309002WL001066 puspa 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500119 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
459 KURUD CH-09-002-041-001/306
(BORJHARA) 		3309002096NRG25150420240042724 15/04/2024 TUKARAM 3309002WL001066 TUKARAM 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500049 MR TUKARAM SINHA STATE BANK OF INDIA(508548)
460 KURUD CH-09-002-041-001/306
(BORJHARA) 		3309002096NRG25150420240042725 15/04/2024 UMESHWARI 3309002WL001066 UMESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500047 MRS UMESHWARI SINHA STATE BANK OF INDIA(508548)
461 KURUD CH-09-002-041-001/309
(BORJHARA) 		3309002096NRG25150420240042727 15/04/2024 duleshwari 3309002WL001066 duleshwari 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500102 DULESHWARI PATEL W O BANK OF BARODA(606985)
462 KURUD CH-09-002-041-001/309
(BORJHARA) 		3309002096NRG25150420240042726 15/04/2024 ram gulal 3309002WL001066 ram gulal 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500101 RAMGULAL PATEL S O M BANK OF BARODA(606985)
463 KURUD CH-09-002-041-001/318
(BORJHARA) 		3309002096NRG25150420240042728 15/04/2024 NIRMALA BAI 3309002WL001066 NIRMALA BAI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500171 MRS NIRMALAL SAHU STATE BANK OF INDIA(508548)
464 KURUD CH-09-002-041-001/323
(BORJHARA) 		3309002096NRG25150420240042729 15/04/2024 urmila 3309002WL001066 urmila 00415 SBIN0016190 486 486 Processed 25/04/2024 3295500192 MRS URMILA RATRE STATE BANK OF INDIA(508548)
465 KURUD CH-09-002-041-001/326
(BORJHARA) 		3309002096NRG25150420240042730 15/04/2024 MALATI SINHA 3309002WL001066 MALATI SINHA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500288 MRS MALTI SINHA STATE BANK OF INDIA(508548)
466 KURUD CH-09-002-041-001/44
(BORJHARA) 		3309002096NRG25150420240042734 15/04/2024 Chhatra sen 3309002WL001066 Chhatra sen 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500273 MR CHHATRASEN YADAV STATE BANK OF INDIA(508548)
467 KURUD CH-09-002-041-001/44-A
(BORJHARA) 		3309002096NRG25150420240042736 15/04/2024 Kuleshwar 3309002WL001066 Kuleshwar 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500282 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
468 KURUD CH-09-002-041-001/48
(BORJHARA) 		3309002096NRG25150420240042739 15/04/2024 shobha ram 3309002WL001066 shobha ram 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500084 Mr. SHOBHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
469 KURUD CH-09-002-041-001/57
(BORJHARA) 		3309002096NRG25150420240042742 15/04/2024 AMRIKA 3309002WL001066 AMRIKA 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500058 MRS AMRIT BAI NISHAD STATE BANK OF INDIA(508548)
470 KURUD CH-09-002-041-001/6
(BORJHARA) 		3309002096NRG25150420240042745 15/04/2024 yashomati 3309002WL001066 yashomati 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500059 MR YASHOMATI SAHU STATE BANK OF INDIA(508548)
471 KURUD CH-09-002-041-001/65
(BORJHARA) 		3309002096NRG25150420240042746 15/04/2024 CHETAN 3309002WL001066 CHETAN 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500017 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 KURUD CH-09-002-041-001/67
(BORJHARA) 		3309002096NRG25150420240042747 15/04/2024 BHUPENDRA 3309002WL001066 BHUPENDRA 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500069 BHUPENDRA KUMER INDIA POST PAYMENTS BANK LIMITED(508528)
473 KURUD CH-09-002-041-001/8
(BORJHARA) 		3309002096NRG25150420240042750 15/04/2024 treeveni 3309002WL001066 treeveni 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500052 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
474 KURUD CH-09-002-041-001/8-A
(BORJHARA) 		3309002096NRG25150420240042751 15/04/2024 TARNI 3309002WL001066 TARNI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500291 MRS TARNI SAHU STATE BANK OF INDIA(508548)
475 KURUD CH-09-002-041-001/81
(BORJHARA) 		3309002096NRG25150420240042752 15/04/2024 KULESHWAR 3309002WL001066 KULESHWAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500026 MR KULESHWAR SAHU STATE BANK OF INDIA(508548)
476 KURUD CH-09-002-041-001/84
(BORJHARA) 		3309002096NRG25150420240042754 15/04/2024 Rajiv 3309002WL001066 Rajiv 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500015 MASTER RAJIV KUMAR STATE BANK OF INDIA(508548)
477 KURUD CH-09-002-041-001/84
(BORJHARA) 		3309002096NRG25150420240042755 15/04/2024 Sanjeev Kumar 3309002WL001066 Sanjeev Kumar 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500182 MR SANJEEV KUMAR RATRE STATE BANK OF INDIA(508548)
478 KURUD CH-09-002-041-001/95
(BORJHARA) 		3309002096NRG25150420240042758 15/04/2024 kiran 3309002WL001066 kiran 00415 SBIN0016190 729 729 Processed 25/04/2024 3295500067 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
479 KURUD CH-09-002-041-001/98
(BORJHARA) 		3309002096NRG25150420240042761 15/04/2024 jamvantin bai 3309002WL001066 jamvantin bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500066 MRS JAMWANTIN BAI SINHA STATE BANK OF INDIA(508548)
480 KURUD CH-09-002-041-001/98
(BORJHARA) 		3309002096NRG25150420240042760 15/04/2024 kali ram 3309002WL001066 kali ram 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500095 MR KALIRAM SINHA STATE BANK OF INDIA(508548)
481 KURUD CH-09-002-041-001/99
(BORJHARA) 		3309002096NRG25150420240042762 15/04/2024 HEMLAL 3309002WL001066 HEMLAL 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500176 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
482 KURUD CH-09-002-041-001/99
(BORJHARA) 		3309002096NRG25150420240042763 15/04/2024 KHILESHWARI 3309002WL001066 KHILESHWARI 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500099 MISS KHILESHWARI WOHEMLAL STATE BANK OF INDIA(508548)
483 KURUD CH-09-002-041-001/99-A
(BORJHARA) 		3309002096NRG25150420240042764 15/04/2024 TOMAN LAL 3309002WL001066 TOMAN LAL 00415 SBIN0016190 972 972 Processed 25/04/2024 3295500122 MR TOMAN LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 156492 156492
484 KURUD CH-09-002-041-001/175-A
(BORJHARA) 		3309002096NRG25150420240042667 15/04/2024 Monika Sahu 3309002WL001066 Monika Sahu 00415 SBIN0032615 972 972 Processed 25/04/2024 3295500296 MRS MONIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 972 972
485 KURUD CH-09-002-007-001/363
(CHAROTA) 		3309002096NRG25150420240042460 15/04/2024 GANDI 3309002WL001061 GANDI 00462 UCBA0003018 972 972 Processed 25/04/2024 3295499992 Mrs. GAINDI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
486 KURUD CH-09-002-020-001/74
(BANGAR) 		3309002096NRG25150420240042539 15/04/2024 BHUPESH 3309002WL001064 BHUPESH 00462 UCBA0003018 243 243 Processed 25/04/2024 3295499991 BHUPESH KANWAR UCO BANK(607066)
487 KURUD CH-09-002-020-001/74
(BANGAR) 		3309002096NRG25150420240042540 15/04/2024 Komal 3309002WL001064 Komal 00462 UCBA0003018 243 243 Processed 25/04/2024 3295499990 KOMAL SINGH UCO BANK(607066)
488 KURUD CH-09-002-029-001/103
(BHAISMUNDI) 		3309002000NRG25150420240042793 15/04/2024 CHAMPA BAI 3309002WL001068 CHAMPA BAI 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499999 CHAMPA BAI YADAV W/O BHUNURAM YADAV UCO BANK(607066)
489 KURUD CH-09-002-029-001/156
(BHAISMUNDI) 		3309002000NRG25150420240042795 15/04/2024 SUNITI 3309002WL001068 SUNITI 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499995 SUNETI BAI YADAV W/O SEVAK RAM YADAV UCO BANK(607066)
490 KURUD CH-09-002-029-001/186
(BHAISMUNDI) 		3309002000NRG25150420240042798 15/04/2024 KEJAU RAM 3309002WL001068 KEJAU RAM 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499998 Mr. KEJAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 KURUD CH-09-002-029-001/186
(BHAISMUNDI) 		3309002000NRG25150420240042799 15/04/2024 LALITA 3309002WL001068 LALITA 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499996 LALITA BAI SAHU UCO BANK(607066)
492 KURUD CH-09-002-029-001/32
(BHAISMUNDI) 		3309002000NRG25150420240042802 15/04/2024 PURNIMA 3309002WL001068 PURNIMA 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499997 PURNIMA BAI NIRMALKAR UCO BANK(607066)
493 KURUD CH-09-002-029-001/68
(BHAISMUNDI) 		3309002000NRG25150420240042805 15/04/2024 NOKESHWAR 3309002WL001068 NOKESHWAR 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499994 Mr. LOKESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
494 KURUD CH-09-002-029-001/68
(BHAISMUNDI) 		3309002000NRG25150420240042806 15/04/2024 PARWATI 3309002WL001068 PARWATI 00462 UCBA0003018 729 729 Processed 25/04/2024 3295499993 PARVATI SAHU W/O LOKESHWAR SAHU UCO BANK(607066)
SubTotal 6561 6561
Total 423792 423792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_150424APB_FTO_21134 Axis bank UTIB0002091 DUNDA 972
2 KURUD CH3309002_150424APB_FTO_21134 Bank of Baroda BARB0BHAHTA Bhahtagaon 243
3 KURUD CH3309002_150424APB_FTO_21134 Bank of Baroda BARB0DBKORR KORRA 35235
4 KURUD CH3309002_150424APB_FTO_21134 Bank of Baroda BARB0DBSEMR Semra-B 193428
5 KURUD CH3309002_150424APB_FTO_21134 Bank of Baroda BARB0VJKRUD KURUD 13608
6 KURUD CH3309002_150424APB_FTO_21134 Bank of Maharastra MAHB0000693 JEE JAMGAON 1215
7 KURUD CH3309002_150424APB_FTO_21134 Canara Bank CNRB0003355 DHAMTARI 729
8 KURUD CH3309002_150424APB_FTO_21134 Central Bank Of India CBIN0284073 BHAKHARA 4860
9 KURUD CH3309002_150424APB_FTO_21134 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 972
10 KURUD CH3309002_150424APB_FTO_21134 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 972
11 KURUD CH3309002_150424APB_FTO_21134 CHHATISGARH GRAMIN BANK CRGB0000445 AGRASEN CHOWK BILASPUR 972
12 KURUD CH3309002_150424APB_FTO_21134 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 972
13 KURUD CH3309002_150424APB_FTO_21134 Punjab National Bank PUNB0150910 KURUD 729
14 KURUD CH3309002_150424APB_FTO_21134 State Bank of India SBIN0000361 DHAMTARI 972
15 KURUD CH3309002_150424APB_FTO_21134 State Bank of India SBIN0010831 KURUD 2916
16 KURUD CH3309002_150424APB_FTO_21134 State Bank of India SBIN0012130 GUNDARDEHI 972
17 KURUD CH3309002_150424APB_FTO_21134 State Bank of India SBIN0016190 Bhakhara 156492
18 KURUD CH3309002_150424APB_FTO_21134 State Bank of India SBIN0032615 RAIPUR DHAMTRI RAOD BRANCH 972
19 KURUD CH3309002_150424APB_FTO_21134 UCO Bank UCBA0003018 KURUD 6561

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