Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160524APB_FTO_69763
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-09-002-020-001/238
(BANGAR) 		3309002000NRG25150520240223303 16/05/2024 Bhagwantin 3309002WL005263 Bhagwantin 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4110037819 Mrs. BHAGWANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
2 KURUD CH-09-002-067-002/27-A
(KODEBOD) 		3309002000NRG25150520240223390 16/05/2024 Amit 3309002WL005264 Amit 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4110037817 AMIT KUMAR BANK OF BARODA(606985)
3 KURUD CH-09-002-067-002/56
(KODEBOD) 		3309002000NRG25150520240223414 16/05/2024 Kavita 3309002WL005264 Kavita 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4110037818 KAVITA SAHU D O YUV BANK OF BARODA(606985)
4 KURUD CH-09-002-067-002/83-A
(KODEBOD) 		3309002000NRG25150520240223437 16/05/2024 SANTOSHI 3309002WL005264 SANTOSHI 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4110037815 SANTOSHI PATIL WO BH BANK OF BARODA(606985)
SubTotal 5346 5346
5 KURUD CH-09-002-093-001/173
(PARSWANI) 		3309002000NRG25150520240223550 16/05/2024 Madan 3309002WL005267 Madan 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4110037794 MADAN CHANDRAKAR BANK OF BARODA(606985)
SubTotal 1215 1215
6 KURUD CH-09-002-093-001/26
(PARSWANI) 		3309002000NRG25150520240223560 16/05/2024 Doman 3309002WL005267 Doman 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4110037889 Mr. DUMESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
7 KURUD CH-09-002-020-001/100
(BANGAR) 		3309002000NRG25150520240223228 16/05/2024 BASUNTA BAI 3309002WL005263 BASUNTA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037605 BASANTA BAI MANIKPUR BANK OF BARODA(606985)
8 KURUD CH-09-002-020-001/100
(BANGAR) 		3309002000NRG25150520240222819 16/05/2024 GAUTAMDAS 3309002WL005259 GAUTAMDAS 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037905 GAUTAM DAS MANIKPURI BANK OF BARODA(606985)
9 KURUD CH-09-002-020-001/106
(BANGAR) 		3309002000NRG25150520240222820 16/05/2024 GAYTREE BAI 3309002WL005259 GAYTREE BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037689 GAITRI BAI BHAIYALA BANK OF BARODA(606985)
10 KURUD CH-09-002-020-001/11-A
(BANGAR) 		3309002000NRG25150520240223229 16/05/2024 BHIKHU RAM 3309002WL005263 BHIKHU RAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037931 BHIKHU RAM S O JETHU BANK OF BARODA(606985)
11 KURUD CH-09-002-020-001/11-A
(BANGAR) 		3309002000NRG25150520240223230 16/05/2024 REKHA 3309002WL005263 REKHA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037684 REKHA BAI WO BHIKHU BANK OF BARODA(606985)
12 KURUD CH-09-002-020-001/112
(BANGAR) 		3309002000NRG25150520240222821 16/05/2024 KUNTI BAI 3309002WL005259 KUNTI BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037906 KUNTI BAI SAHU W O R BANK OF BARODA(606985)
13 KURUD CH-09-002-020-001/112
(BANGAR) 		3309002000NRG25150520240223231 16/05/2024 ROHIT KUMAR 3309002WL005263 ROHIT KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037893 ROHIT SAHU S O BALD BANK OF BARODA(606985)
14 KURUD CH-09-002-020-001/114
(BANGAR) 		3309002000NRG25150520240223233 16/05/2024 MAHESH 3309002WL005263 MAHESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037762 MAHESH KUMAR KANWAR BANK OF BARODA(606985)
15 KURUD CH-09-002-020-001/114
(BANGAR) 		3309002000NRG25150520240223232 16/05/2024 SANTI BAI 3309002WL005263 SANTI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037895 SHANTI BAI KAWAR W O BANK OF BARODA(606985)
16 KURUD CH-09-002-020-001/115
(BANGAR) 		3309002000NRG25150520240223235 16/05/2024 Chomin 3309002WL005263 Chomin 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037786 CHOMIN KANWAR D/O DULESHWAR KANWAR UCO BANK(607066)
17 KURUD CH-09-002-020-001/115
(BANGAR) 		3309002000NRG25150520240223234 16/05/2024 Purnima 3309002WL005263 Purnima 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4110037940 PURNIMA BAI KUNWAR W BANK OF BARODA(606985)
18 KURUD CH-09-002-020-001/116
(BANGAR) 		3309002000NRG25150520240223236 16/05/2024 MADHVI 3309002WL005263 MADHVI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037775 MADHU YADU BANK OF BARODA(606985)
19 KURUD CH-09-002-020-001/116
(BANGAR) 		3309002000NRG25150520240223237 16/05/2024 YOGESH 3309002WL005263 YOGESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037784 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-020-001/129
(BANGAR) 		3309002000NRG25150520240222822 16/05/2024 MAMTA BAI 3309002WL005259 MAMTA BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037922 MAMTA BAI SAHU W O R BANK OF BARODA(606985)
21 KURUD CH-09-002-020-001/129
(BANGAR) 		3309002000NRG25150520240223238 16/05/2024 RAJKUMAR 3309002WL005263 RAJKUMAR 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037613 RAJKUMAR SAHU S O RA BANK OF BARODA(606985)
22 KURUD CH-09-002-020-001/130
(BANGAR) 		3309002000NRG25150520240222823 16/05/2024 IROJ 3309002WL005259 IROJ 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037698 YUROJ KUMAR SO RAJA BANK OF BARODA(606985)
23 KURUD CH-09-002-020-001/130
(BANGAR) 		3309002000NRG25150520240222824 16/05/2024 JANKIBAI 3309002WL005259 JANKIBAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037615 JANKI BAI SAHU W O I BANK OF BARODA(606985)
24 KURUD CH-09-002-020-001/133
(BANGAR) 		3309002000NRG25150520240222825 16/05/2024 JITENDRA 3309002WL005259 JITENDRA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037704 JITENDRA KUMAR SO KA BANK OF BARODA(606985)
25 KURUD CH-09-002-020-001/133
(BANGAR) 		3309002000NRG25150520240222826 16/05/2024 YASHODA 3309002WL005259 YASHODA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037792 YSHODA AXIS BANK(607153)
26 KURUD CH-09-002-020-001/133-A
(BANGAR) 		3309002000NRG25150520240222828 16/05/2024 DURGA SAHU 3309002WL005259 DURGA SAHU 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037746 MRS DURGA SAHU STATE BANK OF INDIA(508548)
27 KURUD CH-09-002-020-001/133-A
(BANGAR) 		3309002000NRG25150520240222827 16/05/2024 RUPSHING 3309002WL005259 RUPSHING 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037719 MR RUP SINGH SAHU STATE BANK OF INDIA(508548)
28 KURUD CH-09-002-020-001/134
(BANGAR) 		3309002000NRG25150520240222829 16/05/2024 YOGESVARI 3309002WL005259 YOGESVARI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037646 YOGESWARI SAHU VEDP BANK OF BARODA(606985)
29 KURUD CH-09-002-020-001/135
(BANGAR) 		3309002000NRG25150520240223239 16/05/2024 CHETAN 3309002WL005263 CHETAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037603 CHETAN CHETAN RAM S BANK OF BARODA(606985)
30 KURUD CH-09-002-020-001/135
(BANGAR) 		3309002000NRG25150520240223240 16/05/2024 NIMA 3309002WL005263 NIMA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037602 NIMA BAI SAHU W O CH BANK OF BARODA(606985)
31 KURUD CH-09-002-020-001/136
(BANGAR) 		3309002000NRG25150520240223242 16/05/2024 ROHANI 3309002WL005263 ROHANI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037942 ROHINI BAI SEN W O T BANK OF BARODA(606985)
32 KURUD CH-09-002-020-001/136
(BANGAR) 		3309002000NRG25150520240223241 16/05/2024 TILESHWAR 3309002WL005263 TILESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037929 Mr. TILESHWAR SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 KURUD CH-09-002-020-001/137
(BANGAR) 		3309002000NRG25150520240223243 16/05/2024 GAIND LAL 3309002WL005263 GAIND LAL 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037896 GEND LAL DHRUW S O F BANK OF BARODA(606985)
34 KURUD CH-09-002-020-001/137
(BANGAR) 		3309002000NRG25150520240223244 16/05/2024 GANESHI BAI 3309002WL005263 GANESHI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037915 GANESHI BAI DHRUW W BANK OF BARODA(606985)
35 KURUD CH-09-002-020-001/140
(BANGAR) 		3309002000NRG25150520240223246 16/05/2024 Khemin 3309002WL005263 Khemin 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037741 KHEMIN BAI KHEMRAJ BANK OF BARODA(606985)
36 KURUD CH-09-002-020-001/140
(BANGAR) 		3309002000NRG25150520240223245 16/05/2024 KHEMRAJ 3309002WL005263 KHEMRAJ 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037629 KHEMRAJ SAHU S O GOV BANK OF BARODA(606985)
37 KURUD CH-09-002-020-001/140-A
(BANGAR) 		3309002000NRG25150520240223247 16/05/2024 Lokesh kumar 3309002WL005263 Lokesh kumar 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037635 LOKES SAHU S O GOVIN BANK OF BARODA(606985)
38 KURUD CH-09-002-020-001/140-A
(BANGAR) 		3309002000NRG25150520240223248 16/05/2024 Pingala bai 3309002WL005263 Pingala bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037722 PINGLA BAI LUKESH BANK OF BARODA(606985)
39 KURUD CH-09-002-020-001/15
(BANGAR) 		3309002000NRG25150520240223249 16/05/2024 Kripa 3309002WL005263 Kripa 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037927 KRIPA RAM S O TIJU R BANK OF BARODA(606985)
40 KURUD CH-09-002-020-001/15
(BANGAR) 		3309002000NRG25150520240223250 16/05/2024 PUSPA 3309002WL005263 PUSPA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037933 PUSPA BAI RAWAT KRUP BANK OF BARODA(606985)
41 KURUD CH-09-002-020-001/153
(BANGAR) 		3309002000NRG25150520240222830 16/05/2024 PARWATI 3309002WL005259 PARWATI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037913 PARVATI SAHU WO PUNA BANK OF BARODA(606985)
42 KURUD CH-09-002-020-001/153
(BANGAR) 		3309002000NRG25150520240222831 16/05/2024 TARA 3309002WL005259 TARA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037645 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
43 KURUD CH-09-002-020-001/154
(BANGAR) 		3309002000NRG25150520240223251 16/05/2024 asok kumar 3309002WL005263 asok kumar 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037938 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 KURUD CH-09-002-020-001/154
(BANGAR) 		3309002000NRG25150520240223252 16/05/2024 SULENA BAI 3309002WL005263 SULENA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037687 SULENA SAHU BANK OF BARODA(606985)
45 KURUD CH-09-002-020-001/155
(BANGAR) 		3309002000NRG25150520240223253 16/05/2024 chabhi 3309002WL005263 chabhi 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037921 CHHABI BAI DEEWAN W BANK OF BARODA(606985)
46 KURUD CH-09-002-020-001/159
(BANGAR) 		3309002000NRG25150520240223254 16/05/2024 JIRA BAI 3309002WL005263 JIRA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037911 JIRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUD CH-09-002-020-001/161
(BANGAR) 		3309002000NRG25150520240223257 16/05/2024 Komal Diwan 3309002WL005263 Komal Diwan 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037777 KOMAL DIWAN SO HARIC BANK OF BARODA(606985)
48 KURUD CH-09-002-020-001/161
(BANGAR) 		3309002000NRG25150520240223256 16/05/2024 MAMTA 3309002WL005263 MAMTA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037919 MAMTA KANWAR W O SHY BANK OF BARODA(606985)
49 KURUD CH-09-002-020-001/161
(BANGAR) 		3309002000NRG25150520240223255 16/05/2024 SHAYAM 3309002WL005263 SHAYAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037918 SHYAMCHARAN KANWAR S BANK OF BARODA(606985)
50 KURUD CH-09-002-020-001/161-A
(BANGAR) 		3309002000NRG25150520240223258 16/05/2024 REKHA BAI 3309002WL005263 REKHA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037606 REKHA BAI KANWAR W O BANK OF BARODA(606985)
51 KURUD CH-09-002-020-001/171
(BANGAR) 		3309002000NRG25150520240223260 16/05/2024 GULENDRA 3309002WL005263 GULENDRA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037899 GUHLED RAM SEN S O R BANK OF BARODA(606985)
52 KURUD CH-09-002-020-001/171
(BANGAR) 		3309002000NRG25150520240223259 16/05/2024 URVASHI 3309002WL005263 URVASHI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037923 URVASHI SEN WO GUHLE BANK OF BARODA(606985)
53 KURUD CH-09-002-020-001/173
(BANGAR) 		3309002000NRG25150520240223261 16/05/2024 RUKHMANI 3309002WL005263 RUKHMANI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037743 RUKHMANI SAHU W O SA BANK OF BARODA(606985)
54 KURUD CH-09-002-020-001/173-A
(BANGAR) 		3309002000NRG25150520240223263 16/05/2024 GANGA BAI 3309002WL005263 GANGA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037926 GANGA SAHU W O RAJES BANK OF BARODA(606985)
55 KURUD CH-09-002-020-001/173-A
(BANGAR) 		3309002000NRG25150520240223262 16/05/2024 RAJESH 3309002WL005263 RAJESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037932 Mr. KISUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 KURUD CH-09-002-020-001/175
(BANGAR) 		3309002000NRG25150520240222832 16/05/2024 tameshwri 3309002WL005259 tameshwri 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037958 TAMESHWARI W O KAUS BANK OF BARODA(606985)
57 KURUD CH-09-002-020-001/175-A
(BANGAR) 		3309002000NRG25150520240222833 16/05/2024 KAUSHAL 3309002WL005259 KAUSHAL 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037720 Mr. KAUSHAL KUMAR SAHU S/O DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-020-001/175-B
(BANGAR) 		3309002000NRG25150520240222834 16/05/2024 GANGA 3309002WL005259 GANGA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037685 GANGA BAI W O BHARAT BANK OF BARODA(606985)
59 KURUD CH-09-002-020-001/176
(BANGAR) 		3309002000NRG25150520240222835 16/05/2024 SUNIL 3309002WL005259 SUNIL 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037951 SUNIL KUMAR HEMLAL BANK OF BARODA(606985)
60 KURUD CH-09-002-020-001/176-B
(BANGAR) 		3309002000NRG25150520240222836 16/05/2024 TIKESHWARI 3309002WL005259 TIKESHWARI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037740 TIKESHWARI BAI WO SU BANK OF BARODA(606985)
61 KURUD CH-09-002-020-001/177
(BANGAR) 		3309002000NRG25150520240222837 16/05/2024 lokesh 3309002WL005259 lokesh 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037903 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
62 KURUD CH-09-002-020-001/177
(BANGAR) 		3309002000NRG25150520240222838 16/05/2024 SEETA 3309002WL005259 SEETA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037948 SITA BAI SAHU W O LO BANK OF BARODA(606985)
63 KURUD CH-09-002-020-001/178
(BANGAR) 		3309002000NRG25150520240223266 16/05/2024 SULEENA 3309002WL005263 SULEENA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037748 SULEENA SAHU BANK OF BARODA(606985)
64 KURUD CH-09-002-020-001/178
(BANGAR) 		3309002000NRG25150520240223265 16/05/2024 TORAN 3309002WL005263 TORAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037947 TORAN BAI W O YUVRAJ BANK OF BARODA(606985)
65 KURUD CH-09-002-020-001/178
(BANGAR) 		3309002000NRG25150520240223264 16/05/2024 YURAJMUMAR 3309002WL005263 YURAJMUMAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037611 Mr. YUVRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 KURUD CH-09-002-020-001/178-A
(BANGAR) 		3309002000NRG25150520240223267 16/05/2024 gaindlal 3309002WL005263 gaindlal 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037946 Mr. GAIND LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 KURUD CH-09-002-020-001/178-A
(BANGAR) 		3309002000NRG25150520240223268 16/05/2024 TEMESHWARI 3309002WL005263 TEMESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037686 TAMESWARI SAHU W O G BANK OF BARODA(606985)
68 KURUD CH-09-002-020-001/178-B
(BANGAR) 		3309002000NRG25150520240223270 16/05/2024 Bhumika 3309002WL005263 Bhumika 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037780 MISS BHOOMIKA SAHU STATE BANK OF INDIA(508548)
69 KURUD CH-09-002-020-001/178-B
(BANGAR) 		3309002000NRG25150520240223269 16/05/2024 Devnarayan 3309002WL005263 Devnarayan 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037763 MR DEV NARUYAN STATE BANK OF INDIA(508548)
70 KURUD CH-09-002-020-001/180
(BANGAR) 		3309002000NRG25150520240223272 16/05/2024 BHANMATI 3309002WL005263 BHANMATI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037787 BHANMATI SAHU BANK OF BARODA(606985)
71 KURUD CH-09-002-020-001/180
(BANGAR) 		3309002000NRG25150520240223271 16/05/2024 doman 3309002WL005263 doman 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037695 Mr. Doman Lal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 KURUD CH-09-002-020-001/190
(BANGAR) 		3309002000NRG25150520240222840 16/05/2024 LATA BAI 3309002WL005259 LATA BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037936 LATA BANK OF BARODA(606985)
73 KURUD CH-09-002-020-001/190
(BANGAR) 		3309002000NRG25150520240222841 16/05/2024 TAMESHWAR 3309002WL005259 TAMESHWAR 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037733 TAMESHWAR S O FIRANT BANK OF BARODA(606985)
74 KURUD CH-09-002-020-001/190-A
(BANGAR) 		3309002000NRG25150520240223274 16/05/2024 CHAMPA BAI 3309002WL005263 CHAMPA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037692 CHAMPA BAI W O LILAR BANK OF BARODA(606985)
75 KURUD CH-09-002-020-001/190-A
(BANGAR) 		3309002000NRG25150520240223273 16/05/2024 LILA RAM 3309002WL005263 LILA RAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037935 LILARAM SAHU S O C BANK OF BARODA(606985)
76 KURUD CH-09-002-020-001/190-B
(BANGAR) 		3309002000NRG25150520240223275 16/05/2024 DEVNATH 3309002WL005263 DEVNATH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037608 DEVNATH SAHU HDFC BANK LTD(607152)
77 KURUD CH-09-002-020-001/190-B
(BANGAR) 		3309002000NRG25150520240223276 16/05/2024 NIRMALA 3309002WL005263 NIRMALA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037601 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
78 KURUD CH-09-002-020-001/192
(BANGAR) 		3309002000NRG25150520240223277 16/05/2024 ROHIT 3309002WL005263 ROHIT 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037691 ROHIT KUMAR S O PREM BANK OF BARODA(606985)
79 KURUD CH-09-002-020-001/192
(BANGAR) 		3309002000NRG25150520240223278 16/05/2024 TARKESHWARI 3309002WL005263 TARKESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037706 TARKESHWARI BAI W O BANK OF BARODA(606985)
80 KURUD CH-09-002-020-001/198
(BANGAR) 		3309002000NRG25150520240223280 16/05/2024 HARAI 3309002WL005263 HARAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037916 HIRAI BAI PATEL W O BANK OF BARODA(606985)
81 KURUD CH-09-002-020-001/198
(BANGAR) 		3309002000NRG25150520240223279 16/05/2024 tej 3309002WL005263 tej 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037897 Mr. TEJKAMAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 KURUD CH-09-002-020-001/199
(BANGAR) 		3309002000NRG25150520240222843 16/05/2024 DHANESHWARI SAHU 3309002WL005259 DHANESHWARI SAHU 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037764 DHANESHWARI SAHU WO BANK OF BARODA(606985)
83 KURUD CH-09-002-020-001/199
(BANGAR) 		3309002000NRG25150520240222842 16/05/2024 Govardhan 3309002WL005259 Govardhan 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037949 GOVERDHAN TEJRAM S BANK OF BARODA(606985)
84 KURUD CH-09-002-020-001/200
(BANGAR) 		3309002000NRG25150520240223281 16/05/2024 ASHO 3309002WL005263 ASHO 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037892 ASHO BAI W O PREMUL BANK OF BARODA(606985)
85 KURUD CH-09-002-020-001/201
(BANGAR) 		3309002000NRG25150520240222845 16/05/2024 BHUKHINA BAI 3309002WL005259 BHUKHINA BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037937 BHUKHIN BAI W O KAMA BANK OF BARODA(606985)
86 KURUD CH-09-002-020-001/201
(BANGAR) 		3309002000NRG25150520240222844 16/05/2024 KAMLESH 3309002WL005259 KAMLESH 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037939 KAMALESH KARIGIRI BANK OF BARODA(606985)
87 KURUD CH-09-002-020-001/203
(BANGAR) 		3309002000NRG25150520240222846 16/05/2024 BHOLARAM 3309002WL005259 BHOLARAM 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037907 BHOLA RAM SAHU SO PI BANK OF BARODA(606985)
88 KURUD CH-09-002-020-001/203
(BANGAR) 		3309002000NRG25150520240222847 16/05/2024 LATABAI 3309002WL005259 LATABAI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4110037618 LATA BAI SAHU W O BH BANK OF BARODA(606985)
89 KURUD CH-09-002-020-001/203
(BANGAR) 		3309002000NRG25150520240222848 16/05/2024 SOGESHWARI 3309002WL005259 SOGESHWARI 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037766 SOGESHWARI SAHU WO O BANK OF BARODA(606985)
90 KURUD CH-09-002-020-001/204
(BANGAR) 		3309002000NRG25150520240223284 16/05/2024 Radhika 3309002WL005263 Radhika 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037953 RADHIKA SAHU WO RAME BANK OF BARODA(606985)
91 KURUD CH-09-002-020-001/204
(BANGAR) 		3309002000NRG25150520240223283 16/05/2024 RAMESHWAR 3309002WL005263 RAMESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037902 RAMESHWAR PRASAD SAH BANK OF BARODA(606985)
92 KURUD CH-09-002-020-001/205
(BANGAR) 		3309002000NRG25150520240223287 16/05/2024 ARUN KUMAR 3309002WL005263 ARUN KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037959 ARUN SAHU JAGDISH BANK OF BARODA(606985)
93 KURUD CH-09-002-020-001/205
(BANGAR) 		3309002000NRG25150520240223290 16/05/2024 DHARMIN BAI 3309002WL005263 DHARMIN BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037739 DHARMIN W O DIGENDRA BANK OF BARODA(606985)
94 KURUD CH-09-002-020-001/205
(BANGAR) 		3309002000NRG25150520240223288 16/05/2024 DIGENDRA 3309002WL005263 DIGENDRA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037619 DIGENDRA JAGDISH BANK OF BARODA(606985)
95 KURUD CH-09-002-020-001/205
(BANGAR) 		3309002000NRG25150520240223289 16/05/2024 GIRIJA 3309002WL005263 GIRIJA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037738 GIRIJA SAHU PUNJAB NATIONAL BANK(508568)
96 KURUD CH-09-002-020-001/205
(BANGAR) 		3309002000NRG25150520240223285 16/05/2024 JAGDISH 3309002WL005263 JAGDISH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037898 JAGDISH SAHU S O UME BANK OF BARODA(606985)
97 KURUD CH-09-002-020-001/205
(BANGAR) 		3309002000NRG25150520240223286 16/05/2024 SAKUN BAI 3309002WL005263 SAKUN BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037920 SAKUN BAI SAHU W O J BANK OF BARODA(606985)
98 KURUD CH-09-002-020-001/21
(BANGAR) 		3309002000NRG25150520240223291 16/05/2024 fekan bai 3309002WL005263 fekan bai 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037891 FEKAN W O AGHANU RAM BANK OF BARODA(606985)
99 KURUD CH-09-002-020-001/212
(BANGAR) 		3309002000NRG25150520240223292 16/05/2024 Mankunwar 3309002WL005263 Mankunwar 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037732 MANKUWAR SAHU W O DU BANK OF BARODA(606985)
100 KURUD CH-09-002-020-001/221
(BANGAR) 		3309002000NRG25150520240223294 16/05/2024 padmani 3309002WL005263 padmani 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037728 PADMANI SAHU UCO BANK(607066)
101 KURUD CH-09-002-020-001/221
(BANGAR) 		3309002000NRG25150520240223293 16/05/2024 pawan 3309002WL005263 pawan 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037644 Mr. Pawan Kumar Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 KURUD CH-09-002-020-001/224
(BANGAR) 		3309002000NRG25150520240223295 16/05/2024 MANJU 3309002WL005263 MANJU 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037945 MANJU BAI W O MITHEL BANK OF BARODA(606985)
103 KURUD CH-09-002-020-001/224
(BANGAR) 		3309002000NRG25150520240222849 16/05/2024 MITHLESH 3309002WL005259 MITHLESH 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037943 MITHELISH KUMAR S O BANK OF BARODA(606985)
104 KURUD CH-09-002-020-001/225
(BANGAR) 		3309002000NRG25150520240223296 16/05/2024 Kalyani 3309002WL005263 Kalyani 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037888 KALYANI SAHU W O KRI BANK OF BARODA(606985)
105 KURUD CH-09-002-020-001/225
(BANGAR) 		3309002000NRG25150520240223297 16/05/2024 kripal 3309002WL005263 kripal 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037624 KRIPAL RAM SAHU S O BANK OF BARODA(606985)
106 KURUD CH-09-002-020-001/229
(BANGAR) 		3309002000NRG25150520240223298 16/05/2024 GANPAT 3309002WL005263 GANPAT 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037904 GANPAT RAM SO MOTILAL PUNJAB & SIND BANK(607087)
107 KURUD CH-09-002-020-001/235
(BANGAR) 		3309002000NRG25150520240223301 16/05/2024 GAYATRI SAHU 3309002WL005263 GAYATRI SAHU 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4110037631 GAYATRI SAHU D O MAN BANK OF BARODA(606985)
108 KURUD CH-09-002-020-001/235
(BANGAR) 		3309002000NRG25150520240223300 16/05/2024 MANISH KUMAR 3309002WL005263 MANISH KUMAR 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037776 MANISH KUMAR SAHU UCO BANK(607066)
109 KURUD CH-09-002-020-001/235
(BANGAR) 		3309002000NRG25150520240223299 16/05/2024 Mankuvar 3309002WL005263 Mankuvar 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037688 MANKUWAR BAI MANNUR BANK OF BARODA(606985)
110 KURUD CH-09-002-020-001/238
(BANGAR) 		3309002000NRG25150520240223302 16/05/2024 DWARIKA 3309002WL005263 DWARIKA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037723 DVARIKA S O SIVKUMAR BANK OF BARODA(606985)
111 KURUD CH-09-002-020-001/238-A
(BANGAR) 		3309002000NRG25150520240223305 16/05/2024 KAVITA YADAW 3309002WL005263 KAVITA YADAW 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037749 KAVITA YADAV UCO BANK(607066)
112 KURUD CH-09-002-020-001/238-A
(BANGAR) 		3309002000NRG25150520240223304 16/05/2024 mohit kumar 3309002WL005263 mohit kumar 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037793 MOHIT BANK OF BARODA(606985)
113 KURUD CH-09-002-020-001/239
(BANGAR) 		3309002000NRG25150520240223306 16/05/2024 Sumitra bai 3309002WL005263 Sumitra bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037705 SUMITRA BAI W O OMPR BANK OF BARODA(606985)
114 KURUD CH-09-002-020-001/241
(BANGAR) 		3309002000NRG25150520240223308 16/05/2024 Dashmat 3309002WL005263 Dashmat 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037950 DASMATH BAI KAMTA Y BANK OF BARODA(606985)
115 KURUD CH-09-002-020-001/241
(BANGAR) 		3309002000NRG25150520240223307 16/05/2024 Kamta 3309002WL005263 Kamta 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037630 KAMTA RAM YADAV PUN BANK OF BARODA(606985)
116 KURUD CH-09-002-020-001/244
(BANGAR) 		3309002000NRG25150520240223310 16/05/2024 PARVATI 3309002WL005263 PARVATI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037954 PARVATI SAHU W O PU BANK OF BARODA(606985)
117 KURUD CH-09-002-020-001/244
(BANGAR) 		3309002000NRG25150520240223309 16/05/2024 Puranik 3309002WL005263 Puranik 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4110037634 PURANIC SAHU S O DAS BANK OF BARODA(606985)
118 KURUD CH-09-002-020-001/245
(BANGAR) 		3309002000NRG25150520240223311 16/05/2024 KHEMIN 3309002WL005263 KHEMIN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037638 KHEMIN BAI SAHU W O BANK OF BARODA(606985)
119 KURUD CH-09-002-020-001/246
(BANGAR) 		3309002000NRG25150520240223312 16/05/2024 BHAGWATI RAM 3309002WL005263 BHAGWATI RAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037637 BHAGWATI SAHU S O UM BANK OF BARODA(606985)
120 KURUD CH-09-002-020-001/246
(BANGAR) 		3309002000NRG25150520240223313 16/05/2024 DEEPAK BAI 3309002WL005263 DEEPAK BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037952 DIPAK BAI ICICI BANK LTD(508534)
121 KURUD CH-09-002-020-001/246-A
(BANGAR) 		3309002000NRG25150520240223314 16/05/2024 SANTOSH 3309002WL005263 SANTOSH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037626 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
122 KURUD CH-09-002-020-001/246-A
(BANGAR) 		3309002000NRG25150520240223315 16/05/2024 TAMESHWARI 3309002WL005263 TAMESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037956 TAMESHWARI W O SANT BANK OF BARODA(606985)
123 KURUD CH-09-002-020-001/248
(BANGAR) 		3309002000NRG25150520240223316 16/05/2024 BIRJHA 3309002WL005263 BIRJHA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037957 BIRJHA BAI WO O PR BANK OF BARODA(606985)
124 KURUD CH-09-002-020-001/248
(BANGAR) 		3309002000NRG25150520240223317 16/05/2024 RAKESH 3309002WL005263 RAKESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037721 RAKESH KUMAR SAHU BANK OF BARODA(606985)
125 KURUD CH-09-002-020-001/250
(BANGAR) 		3309002000NRG25150520240223318 16/05/2024 DEVNATH 3309002WL005263 DEVNATH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037925 Mr. DEVNATH SAHU S/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-020-001/250
(BANGAR) 		3309002000NRG25150520240223319 16/05/2024 KUNTI 3309002WL005263 KUNTI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037955 KUNTI SAHU W O DEVN BANK OF BARODA(606985)
127 KURUD CH-09-002-020-001/27
(BANGAR) 		3309002000NRG25150520240223321 16/05/2024 ANUSUIYA 3309002WL005263 ANUSUIYA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037934 ANUSAYA SAHU GAINDUR BANK OF BARODA(606985)
128 KURUD CH-09-002-020-001/27
(BANGAR) 		3309002000NRG25150520240222850 16/05/2024 DEVENDRA 3309002WL005259 DEVENDRA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037730 DEVENDRA KUMAR SO GA BANK OF BARODA(606985)
129 KURUD CH-09-002-020-001/27
(BANGAR) 		3309002000NRG25150520240223320 16/05/2024 GAINDURAM 3309002WL005263 GAINDURAM 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037900 GAIDU RAM S O GANESH BANK OF BARODA(606985)
130 KURUD CH-09-002-020-001/27
(BANGAR) 		3309002000NRG25150520240223322 16/05/2024 HEMLATA 3309002WL005263 HEMLATA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037774 HEMLATA SAHU SO PRAH BANK OF BARODA(606985)
131 KURUD CH-09-002-020-001/30-A
(BANGAR) 		3309002000NRG25150520240223324 16/05/2024 PARWATI 3309002WL005263 PARWATI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037693 PARWATI YADAV W O R BANK OF BARODA(606985)
132 KURUD CH-09-002-020-001/30-A
(BANGAR) 		3309002000NRG25150520240223323 16/05/2024 RUPSHIG 3309002WL005263 RUPSHIG 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037901 RUPSINGH YADAV KART BANK OF BARODA(606985)
133 KURUD CH-09-002-020-001/30-B
(BANGAR) 		3309002000NRG25150520240223325 16/05/2024 TAMESHWARI 3309002WL005263 TAMESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037694 TAMESHWARI YADAV W O BANK OF BARODA(606985)
134 KURUD CH-09-002-020-001/41-A
(BANGAR) 		3309002000NRG25150520240223326 16/05/2024 KHUBLAL 3309002WL005263 KHUBLAL 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037622 KHUBLAL SAHU S O SUK BANK OF BARODA(606985)
135 KURUD CH-09-002-020-001/41-A
(BANGAR) 		3309002000NRG25150520240223327 16/05/2024 MOHANI 3309002WL005263 MOHANI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037737 MOHANI BHAI SAHU W O BANK OF BARODA(606985)
136 KURUD CH-09-002-020-001/43
(BANGAR) 		3309002000NRG25150520240223328 16/05/2024 POKHAN 3309002WL005263 POKHAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037928 POKHAN LAL S O KATIK BANK OF BARODA(606985)
137 KURUD CH-09-002-020-001/43
(BANGAR) 		3309002000NRG25150520240223329 16/05/2024 SITA 3309002WL005263 SITA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037791 SITA YADAV WO AJAY K BANK OF BARODA(606985)
138 KURUD CH-09-002-020-001/44
(BANGAR) 		3309002000NRG25150520240223331 16/05/2024 REWATI 3309002WL005263 REWATI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037930 REWATI BAI W O SANTO BANK OF BARODA(606985)
139 KURUD CH-09-002-020-001/44
(BANGAR) 		3309002000NRG25150520240223330 16/05/2024 SANTOSH 3309002WL005263 SANTOSH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037887 Mr. SANTOSH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 KURUD CH-09-002-020-001/45
(BANGAR) 		3309002000NRG25150520240223332 16/05/2024 INDRARAJ 3309002WL005263 INDRARAJ 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037702 NDRARAJ BANK OF BARODA(606985)
141 KURUD CH-09-002-020-001/45
(BANGAR) 		3309002000NRG25150520240223333 16/05/2024 paleshwar 3309002WL005263 paleshwar 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037734 PALESHWAR KUMAR NAGARCHI S/O RAJENDRA NA UCO BANK(607066)
142 KURUD CH-09-002-020-001/45-A
(BANGAR) 		3309002000NRG25150520240223334 16/05/2024 DILESH KUMAR 3309002WL005263 DILESH KUMAR 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037745 DILESH KUMAR NAGARCH BANK OF BARODA(606985)
143 KURUD CH-09-002-020-001/47
(BANGAR) 		3309002000NRG25150520240222851 16/05/2024 BHAGWATI 3309002WL005259 BHAGWATI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037614 BHAGBATI WO RAMSWRUP BANK OF BARODA(606985)
144 KURUD CH-09-002-020-001/47
(BANGAR) 		3309002000NRG25150520240223335 16/05/2024 CHANDRA 3309002WL005263 CHANDRA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037782 CHANDRASEKHAR KANWAR BANK OF BARODA(606985)
145 KURUD CH-09-002-020-001/47
(BANGAR) 		3309002000NRG25150520240223336 16/05/2024 Ramshila 3309002WL005263 Ramshila 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037690 RAMSHILA BAI W O CHA BANK OF BARODA(606985)
146 KURUD CH-09-002-020-001/49-A
(BANGAR) 		3309002000NRG25150520240223337 16/05/2024 KRISNA 3309002WL005263 KRISNA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037621 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURUD CH-09-002-020-001/49-A
(BANGAR) 		3309002000NRG25150520240223338 16/05/2024 LATA 3309002WL005263 LATA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037617 LATABAI KANWAR KRUSH BANK OF BARODA(606985)
148 KURUD CH-09-002-020-001/51
(BANGAR) 		3309002000NRG25150520240222854 16/05/2024 chhatis kumar 3309002WL005259 chhatis kumar 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037609 CHHATISH KUMAR HIR BANK OF BARODA(606985)
149 KURUD CH-09-002-020-001/51
(BANGAR) 		3309002000NRG25150520240222852 16/05/2024 HERAMAN 3309002WL005259 HERAMAN 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037612 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-020-001/51
(BANGAR) 		3309002000NRG25150520240222855 16/05/2024 KESHAW 3309002WL005259 KESHAW 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037773 MR KESHAV KUMAR KANVER STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-020-001/51
(BANGAR) 		3309002000NRG25150520240222853 16/05/2024 Rukhmani 3309002WL005259 Rukhmani 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037944 RUKHMANI KUNWAR W O BANK OF BARODA(606985)
152 KURUD CH-09-002-020-001/55
(BANGAR) 		3309002000NRG25150520240223340 16/05/2024 BHARAT 3309002WL005263 BHARAT 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037616 BHARAT LAL SAHU S O BANK OF BARODA(606985)
153 KURUD CH-09-002-020-001/55
(BANGAR) 		3309002000NRG25150520240222857 16/05/2024 pushpa 3309002WL005259 pushpa 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037600 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
154 KURUD CH-09-002-020-001/55
(BANGAR) 		3309002000NRG25150520240222856 16/05/2024 shailendri 3309002WL005259 shailendri 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037914 SALENDRI BAI SAHU W BANK OF BARODA(606985)
155 KURUD CH-09-002-020-001/58
(BANGAR) 		3309002000NRG25150520240223341 16/05/2024 HEMINBAI 3309002WL005263 HEMINBAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037607 HEMIN BAI YADAV W O BANK OF BARODA(606985)
156 KURUD CH-09-002-020-001/60
(BANGAR) 		3309002000NRG25150520240223344 16/05/2024 BHAGBATIBAI 3309002WL005263 BHAGBATIBAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037924 Bhagavati AIRTEL PAYMENTS BANK LIMITED(990288)
157 KURUD CH-09-002-020-001/60
(BANGAR) 		3309002000NRG25150520240223343 16/05/2024 SANTOSH 3309002WL005263 SANTOSH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037886 Santosh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
158 KURUD CH-09-002-020-001/60-A
(BANGAR) 		3309002000NRG25150520240222858 16/05/2024 ANSUIYA 3309002WL005259 ANSUIYA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037703 ANUSUIYA BAI WO CHUN BANK OF BARODA(606985)
159 KURUD CH-09-002-020-001/60-A
(BANGAR) 		3309002000NRG25150520240222859 16/05/2024 REVATI 3309002WL005259 REVATI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037747 Miss. REWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-020-001/64
(BANGAR) 		3309002000NRG25150520240223346 16/05/2024 JANAK LAL 3309002WL005263 JANAK LAL 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4110037744 Mr. Janak . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 KURUD CH-09-002-020-001/64
(BANGAR) 		3309002000NRG25150520240223347 16/05/2024 KUSUM 3309002WL005263 KUSUM 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4110037742 KUSUM SAHU BANK OF BARODA(606985)
162 KURUD CH-09-002-020-001/68
(BANGAR) 		3309002000NRG25150520240223348 16/05/2024 KHUMAN 3309002WL005263 KHUMAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037909 KHUMAN SAHU S O BALD BANK OF BARODA(606985)
163 KURUD CH-09-002-020-001/68
(BANGAR) 		3309002000NRG25150520240223349 16/05/2024 MALTIBAI 3309002WL005263 MALTIBAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037908 MALTI BAI SAHU W O K BANK OF BARODA(606985)
164 KURUD CH-09-002-020-001/7
(BANGAR) 		3309002000NRG25150520240223350 16/05/2024 RAM KUMAR 3309002WL005263 RAM KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037778 RAM KUMAR S O GHANA BANK OF BARODA(606985)
165 KURUD CH-09-002-020-001/7-A
(BANGAR) 		3309002000NRG25150520240223352 16/05/2024 KUNTI 3309002WL005263 KUNTI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037779 KUNTI BAI W O RAMESH BANK OF BARODA(606985)
166 KURUD CH-09-002-020-001/7-A
(BANGAR) 		3309002000NRG25150520240223351 16/05/2024 RAMESHWAR 3309002WL005263 RAMESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037724 RAMESHWAER UCO BANK(607066)
167 KURUD CH-09-002-020-001/73
(BANGAR) 		3309002000NRG25150520240223354 16/05/2024 KEKTI BAI 3309002WL005263 KEKTI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037628 KEKATI BAI SAHU W O BANK OF BARODA(606985)
168 KURUD CH-09-002-020-001/73
(BANGAR) 		3309002000NRG25150520240223353 16/05/2024 KHORBHAHRAM 3309002WL005263 KHORBHAHRAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037912 Mr. Khorbahra Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 KURUD CH-09-002-020-001/74-A
(BANGAR) 		3309002000NRG25150520240223356 16/05/2024 MANSING 3309002WL005263 MANSING 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037894 MANSINGH KAWAR S O K BANK OF BARODA(606985)
170 KURUD CH-09-002-020-001/74-A
(BANGAR) 		3309002000NRG25150520240223357 16/05/2024 SHYAMA BAI 3309002WL005263 SHYAMA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037960 SYAMA BAI KAWAR W O BANK OF BARODA(606985)
171 KURUD CH-09-002-020-001/76
(BANGAR) 		3309002000NRG25150520240223359 16/05/2024 BHAGWAT RAM 3309002WL005263 BHAGWAT RAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037765 BHAGWAT RAM SO GOKUL BANK OF BARODA(606985)
172 KURUD CH-09-002-020-001/76
(BANGAR) 		3309002000NRG25150520240223358 16/05/2024 RAJKUMARI 3309002WL005263 RAJKUMARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037941 RAJKUMARI YADAV W O BANK OF BARODA(606985)
173 KURUD CH-09-002-020-001/78
(BANGAR) 		3309002000NRG25150520240223360 16/05/2024 SHAYMA BAI 3309002WL005263 SHAYMA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037910 SYAMA BAI KAWAR W O BANK OF BARODA(606985)
174 KURUD CH-09-002-020-001/78
(BANGAR) 		3309002000NRG25150520240223361 16/05/2024 Temin 3309002WL005263 Temin 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037627 TEMIN KANVAR DO LEKH BANK OF BARODA(606985)
175 KURUD CH-09-002-020-001/82
(BANGAR) 		3309002000NRG25150520240223364 16/05/2024 CHUDAMANI 3309002WL005263 CHUDAMANI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037727 CHUDA MANI SAHU S O BANK OF BARODA(606985)
176 KURUD CH-09-002-020-001/82
(BANGAR) 		3309002000NRG25150520240223365 16/05/2024 DIGESH 3309002WL005263 DIGESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037623 DIKESH KUMAR SAHU BANK OF BARODA(606985)
177 KURUD CH-09-002-020-001/82
(BANGAR) 		3309002000NRG25150520240223362 16/05/2024 GHANSHYAM 3309002WL005263 GHANSHYAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037885 Mr. Ghanshyam Lal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 KURUD CH-09-002-020-001/82
(BANGAR) 		3309002000NRG25150520240223363 16/05/2024 ROHANI BAI 3309002WL005263 ROHANI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037917 ROHANI BAI SAHU W O BANK OF BARODA(606985)
179 KURUD CH-09-002-020-001/97
(BANGAR) 		3309002000NRG25150520240223366 16/05/2024 BHUSAN 3309002WL005263 BHUSAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037676 Mr. Bhushan Das Manikpuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 KURUD CH-09-002-067-002/20
(KODEBOD) 		3309002000NRG25150520240223380 16/05/2024 Puspa 3309002WL005264 Puspa 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037816 PUSHPA DHRUW BANK OF BARODA(606985)
181 KURUD CH-09-002-088-001/108
(CHORBHATTHI) 		3309002000NRG25150520240222812 16/05/2024 ghanesh 3309002WL005258 ghanesh 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4110037679 GANESH SAHU S O BUDH BANK OF BARODA(606985)
182 KURUD CH-09-002-088-001/124-A
(CHORBHATTHI) 		3309002000NRG25150520240222813 16/05/2024 KOMLAL 3309002WL005258 KOMLAL 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4110037697 KHOMLAL PAAL S O UME BANK OF BARODA(606985)
183 KURUD CH-09-002-088-001/214
(CHORBHATTHI) 		3309002000NRG25150520240222814 16/05/2024 ROMESHWAR 3309002WL005258 ROMESHWAR 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4110037707 ROMESHWAR SAHU UCO BANK(607066)
184 KURUD CH-09-002-088-001/234
(CHORBHATTHI) 		3309002000NRG25150520240222815 16/05/2024 sheshnarayan 3309002WL005258 sheshnarayan 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4110037649 SHESHNARAYAN SAHU S BANK OF BARODA(606985)
185 KURUD CH-09-002-088-001/263
(CHORBHATTHI) 		3309002000NRG25150520240222816 16/05/2024 HITESHWAR 3309002WL005258 HITESHWAR 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4110037710 HITESHWAR KUMAR SAHU BANK OF BARODA(606985)
186 KURUD CH-09-002-088-001/37
(CHORBHATTHI) 		3309002000NRG25150520240222817 16/05/2024 SUDAMA 3309002WL005258 SUDAMA 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4110037735 SUDAMA BANK OF BARODA(606985)
187 KURUD CH-09-002-088-001/53
(CHORBHATTHI) 		3309002000NRG25150520240222818 16/05/2024 KAMLESH 3309002WL005258 KAMLESH 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4110037657 KAMLESH SAHU S O NAR BANK OF BARODA(606985)
188 KURUD CH-09-002-093-001/105
(PARSWANI) 		3309002000NRG25150520240223522 16/05/2024 Aannupurn 3309002WL005267 Aannupurn 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037726 ANNPURNA BAI W O UTT BANK OF BARODA(606985)
189 KURUD CH-09-002-093-001/105
(PARSWANI) 		3309002000NRG25150520240223521 16/05/2024 BASHNT 3309002WL005267 BASHNT 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037620 BASANT KUMAR S O GOP BANK OF BARODA(606985)
190 KURUD CH-09-002-093-001/105
(PARSWANI) 		3309002000NRG25150520240223523 16/05/2024 SACHIN 3309002WL005267 SACHIN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037761 SACHIN KUMAR SAHU S BANK OF BARODA(606985)
191 KURUD CH-09-002-093-001/107
(PARSWANI) 		3309002000NRG25150520240223524 16/05/2024 SANTANU 3309002WL005267 SANTANU 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037725 SANTANU DHRUW SO BHA BANK OF BARODA(606985)
192 KURUD CH-09-002-093-001/119-A
(PARSWANI) 		3309002000NRG25150520240223525 16/05/2024 TOMESHWARI 3309002WL005267 TOMESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037788 TOMESHWARI SAHU W O BANK OF BARODA(606985)
193 KURUD CH-09-002-093-001/120
(PARSWANI) 		3309002000NRG25150520240223527 16/05/2024 dropati 3309002WL005267 dropati 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037648 DROPATI BAI BANK OF BARODA(606985)
194 KURUD CH-09-002-093-001/120
(PARSWANI) 		3309002000NRG25150520240223526 16/05/2024 nilkanth 3309002WL005267 nilkanth 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037647 Mr. NEELKANTH SEN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 KURUD CH-09-002-093-001/120-A
(PARSWANI) 		3309002000NRG25150520240223528 16/05/2024 BHUSHAN 3309002WL005267 BHUSHAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037759 Mr. BHUSHAN LAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 KURUD CH-09-002-093-001/120-A
(PARSWANI) 		3309002000NRG25150520240223530 16/05/2024 KIRAN 3309002WL005267 KIRAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037758 KIRAN BAI BANK OF BARODA(606985)
197 KURUD CH-09-002-093-001/120-A
(PARSWANI) 		3309002000NRG25150520240223529 16/05/2024 TRIVENI 3309002WL005267 TRIVENI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037757 TRIVENI BAI WO BHUSH BANK OF BARODA(606985)
198 KURUD CH-09-002-093-001/121
(PARSWANI) 		3309002000NRG25150520240223531 16/05/2024 Sewati bai 3309002WL005267 Sewati bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037752 SEVTI BAI SAHU WO JH BANK OF BARODA(606985)
199 KURUD CH-09-002-093-001/124
(PARSWANI) 		3309002000NRG25150520240223532 16/05/2024 agsia biee 3309002WL005267 agsia biee 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037661 AGSIYA BAI WO SITARA BANK OF BARODA(606985)
200 KURUD CH-09-002-093-001/124-A
(PARSWANI) 		3309002000NRG25150520240223533 16/05/2024 Bashanti sahu 3309002WL005267 Bashanti sahu 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037781 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-093-001/13
(PARSWANI) 		3309002000NRG25150520240223535 16/05/2024 PARWATI 3309002WL005267 PARWATI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037675 PARWATI BAI WWO SEKH BANK OF BARODA(606985)
202 KURUD CH-09-002-093-001/13
(PARSWANI) 		3309002000NRG25150520240223534 16/05/2024 sherram 3309002WL005267 sherram 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037669 SEKHU RAM SAHU SO GU BANK OF BARODA(606985)
203 KURUD CH-09-002-093-001/14-A
(PARSWANI) 		3309002000NRG25150520240223540 16/05/2024 UMA BAI 3309002WL005267 UMA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037680 UMABAI WO RAJESH KUM BANK OF BARODA(606985)
204 KURUD CH-09-002-093-001/15
(PARSWANI) 		3309002000NRG25150520240223544 16/05/2024 LESH KUMARI 3309002WL005267 LESH KUMARI 00045 BARB0VJKRUD 1458 1458 Rejected 18/05/2024 4110037770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KURUD CH-09-002-093-001/15
(PARSWANI) 		3309002000NRG25150520240223542 16/05/2024 Mamta bai 3309002WL005267 Mamta bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037753 MAMTA YADAV WO MEVA BANK OF BARODA(606985)
206 KURUD CH-09-002-093-001/15
(PARSWANI) 		3309002000NRG25150520240223541 16/05/2024 Neva ram 3309002WL005267 Neva ram 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037604 MEWARAM YADAV BANK OF BARODA(606985)
207 KURUD CH-09-002-093-001/15
(PARSWANI) 		3309002000NRG25150520240223543 16/05/2024 PRITI 3309002WL005267 PRITI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037760 PRITIYADAV DO MEVARA BANK OF BARODA(606985)
208 KURUD CH-09-002-093-001/150
(PARSWANI) 		3309002000NRG25150520240223545 16/05/2024 Gopeshwari 3309002WL005267 Gopeshwari 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037681 GOPESHWARI BAI WO SA BANK OF BARODA(606985)
209 KURUD CH-09-002-093-001/154
(PARSWANI) 		3309002000NRG25150520240223547 16/05/2024 Dhaleshwar 3309002WL005267 Dhaleshwar 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037771 DHALESHWAR UCO BANK(607066)
210 KURUD CH-09-002-093-001/154
(PARSWANI) 		3309002000NRG25150520240223546 16/05/2024 Nirmala 3309002WL005267 Nirmala 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037664 NIRMALA W O MUKESH BANK OF BARODA(606985)
211 KURUD CH-09-002-093-001/156
(PARSWANI) 		3309002000NRG25150520240223548 16/05/2024 Gvalin bai 3309002WL005267 Gvalin bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037716 GVALIN BAI BANK OF BARODA(606985)
212 KURUD CH-09-002-093-001/173
(PARSWANI) 		3309002000NRG25150520240223549 16/05/2024 harish chandraker 3309002WL005267 harish chandraker 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037665 PHARISH CHANDRAKARA BANK OF BARODA(606985)
213 KURUD CH-09-002-093-001/20
(PARSWANI) 		3309002000NRG25150520240223551 16/05/2024 KUMARI 3309002WL005267 KUMARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037717 KUMARI BAI WO AISKUM BANK OF BARODA(606985)
214 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG25150520240223553 16/05/2024 Kamin bai 3309002WL005267 Kamin bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037651 KAMNIBAI W O MOHAN L BANK OF BARODA(606985)
215 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG25150520240223552 16/05/2024 Mohan lal 3309002WL005267 Mohan lal 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037701 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-093-001/25
(PARSWANI) 		3309002000NRG25150520240223557 16/05/2024 DAMINI 3309002WL005267 DAMINI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037708 DAMINI SAHU BANK OF BARODA(606985)
217 KURUD CH-09-002-093-001/25
(PARSWANI) 		3309002000NRG25150520240223556 16/05/2024 KAMALNARAYAN 3309002WL005267 KAMALNARAYAN 00045 BARB0VJKRUD 1215 1215 Rejected 18/05/2024 4110037700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KURUD CH-09-002-093-001/25
(PARSWANI) 		3309002000NRG25150520240223555 16/05/2024 Urmila bai 3309002WL005267 Urmila bai 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037650 MILA BAI WO NIRAJAN BANK OF BARODA(606985)
219 KURUD CH-09-002-093-001/26
(PARSWANI) 		3309002000NRG25150520240223561 16/05/2024 Khileshvari Bai 3309002WL005267 Khileshvari Bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037655 KHILESHWARI BAI WO D BANK OF BARODA(606985)
220 KURUD CH-09-002-093-001/26
(PARSWANI) 		3309002000NRG25150520240223559 16/05/2024 Shakuntala 3309002WL005267 Shakuntala 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037660 SHAKUNTALA BAI WO SH BANK OF BARODA(606985)
221 KURUD CH-09-002-093-001/26
(PARSWANI) 		3309002000NRG25150520240223558 16/05/2024 Shyamlal 3309002WL005267 Shyamlal 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037678 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
222 KURUD CH-09-002-093-001/28
(PARSWANI) 		3309002000NRG25150520240223562 16/05/2024 kamalnaryan 3309002WL005267 kamalnaryan 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037772 KAMLNARAYAN S O JIVA BANK OF BARODA(606985)
223 KURUD CH-09-002-093-001/28-A
(PARSWANI) 		3309002000NRG25150520240223563 16/05/2024 OMPRAKASH 3309002WL005267 OMPRAKASH 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037789 OMPRAKASH SAHU SO JI BANK OF BARODA(606985)
224 KURUD CH-09-002-093-001/3
(PARSWANI) 		3309002000NRG25150520240223564 16/05/2024 Hemlata 3309002WL005267 Hemlata 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037682 HEM LAL S O GIRDHTRI BANK OF BARODA(606985)
225 KURUD CH-09-002-093-001/3
(PARSWANI) 		3309002000NRG25150520240223565 16/05/2024 Lata bai 3309002WL005267 Lata bai 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037683 KANAK LATA YADAV W O BANK OF BARODA(606985)
226 KURUD CH-09-002-093-001/30
(PARSWANI) 		3309002000NRG25150520240223566 16/05/2024 DHARMENDRA 3309002WL005267 DHARMENDRA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037750 DHARMENDRA SAHU SO T BANK OF BARODA(606985)
227 KURUD CH-09-002-093-001/31
(PARSWANI) 		3309002000NRG25150520240223567 16/05/2024 Daneshwari 3309002WL005267 Daneshwari 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037711 DANESHWARI TARAK WO BANK OF BARODA(606985)
228 KURUD CH-09-002-093-001/31
(PARSWANI) 		3309002000NRG25150520240223568 16/05/2024 PURNIMA 3309002WL005267 PURNIMA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037731 PURNIMA TARAK DO KAI BANK OF BARODA(606985)
229 KURUD CH-09-002-093-001/31
(PARSWANI) 		3309002000NRG25150520240223569 16/05/2024 RUPESHWARI 3309002WL005267 RUPESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037785 RUPESHWARI DO KAILAS BANK OF BARODA(606985)
230 KURUD CH-09-002-093-001/36-A
(PARSWANI) 		3309002000NRG25150520240223571 16/05/2024 RUPA 3309002WL005267 RUPA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037755 RUPA BAI W O DINDAYA BANK OF BARODA(606985)
231 KURUD CH-09-002-093-001/378
(PARSWANI) 		3309002000NRG25150520240223573 16/05/2024 Sharda Dhruw 3309002WL005267 Sharda Dhruw 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037643 SHARDA DHRUW BANK OF BARODA(606985)
232 KURUD CH-09-002-093-001/38
(PARSWANI) 		3309002000NRG25150520240223574 16/05/2024 tikeshwar 3309002WL005267 tikeshwar 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037671 TIKESHVAR SING S O K BANK OF BARODA(606985)
233 KURUD CH-09-002-093-001/44
(PARSWANI) 		3309002000NRG25150520240223575 16/05/2024 Kumari bai 3309002WL005267 Kumari bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037668 KUMARI BAI W O KEJU BANK OF BARODA(606985)
234 KURUD CH-09-002-093-001/47
(PARSWANI) 		3309002000NRG25150520240223576 16/05/2024 Chitrasen 3309002WL005267 Chitrasen 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037768 CHITRASEN SAHU SO AN BANK OF BARODA(606985)
235 KURUD CH-09-002-093-001/50
(PARSWANI) 		3309002000NRG25150520240223577 16/05/2024 Gaukaran 3309002WL005267 Gaukaran 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037659 Mr. CHANDU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 KURUD CH-09-002-093-001/50
(PARSWANI) 		3309002000NRG25150520240223579 16/05/2024 MINU 3309002WL005267 MINU 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037610 MINAKSHI D O GOUKARA BANK OF BARODA(606985)
237 KURUD CH-09-002-093-001/50
(PARSWANI) 		3309002000NRG25150520240223578 16/05/2024 Phumati 3309002WL005267 Phumati 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037699 PHULMATI W O GAUKARA BANK OF BARODA(606985)
238 KURUD CH-09-002-093-001/52
(PARSWANI) 		3309002000NRG25150520240223580 16/05/2024 Gaytri bai 3309002WL005267 Gaytri bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037696 GAYATRI SAHU W O TIK BANK OF BARODA(606985)
239 KURUD CH-09-002-093-001/52
(PARSWANI) 		3309002000NRG25150520240223581 16/05/2024 Vishwadev 3309002WL005267 Vishwadev 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037783 VISHWADEV SAHU UCO BANK(607066)
240 KURUD CH-09-002-093-001/54
(PARSWANI) 		3309002000NRG25150520240223582 16/05/2024 SAIL YADAW 3309002WL005267 SAIL YADAW 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037754 MRS SHILBAI YADAV STATE BANK OF INDIA(508548)
241 KURUD CH-09-002-093-001/58
(PARSWANI) 		3309002000NRG25150520240223584 16/05/2024 Munni bai 3309002WL005267 Munni bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037673 MUNNI BAI W O SHATRU BANK OF BARODA(606985)
242 KURUD CH-09-002-093-001/58
(PARSWANI) 		3309002000NRG25150520240223585 16/05/2024 NITA 3309002WL005267 NITA 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037718 NITA BAI SAHU WO KAN BANK OF BARODA(606985)
243 KURUD CH-09-002-093-001/58
(PARSWANI) 		3309002000NRG25150520240223583 16/05/2024 Satrughan 3309002WL005267 Satrughan 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037656 Mr. SATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 KURUD CH-09-002-093-001/6
(PARSWANI) 		3309002000NRG25150520240223586 16/05/2024 Maina bai 3309002WL005267 Maina bai 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4110037729 MAINA BAI BANK OF BARODA(606985)
245 KURUD CH-09-002-093-001/61-A
(PARSWANI) 		3309002000NRG25150520240223588 16/05/2024 Umaa Bai 3309002WL005267 Umaa Bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037652 UMA YADAV W O YOGEND BANK OF BARODA(606985)
246 KURUD CH-09-002-093-001/62
(PARSWANI) 		3309002000NRG25150520240223589 16/05/2024 Devnath 3309002WL005267 Devnath 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110037672 DEVNATH S O BISAMHAR BANK OF BARODA(606985)
247 KURUD CH-09-002-093-001/63
(PARSWANI) 		3309002000NRG25150520240223591 16/05/2024 Bhuneshwari 3309002WL005267 Bhuneshwari 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037674 BHUNESHWARI W O DAYA BANK OF BARODA(606985)
248 KURUD CH-09-002-093-001/63
(PARSWANI) 		3309002000NRG25150520240223590 16/05/2024 Dayalu 3309002WL005267 Dayalu 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037890 DAYALU RAM SAHU BANK OF BARODA(606985)
249 KURUD CH-09-002-093-001/68
(PARSWANI) 		3309002000NRG25150520240223592 16/05/2024 Ghanshyam 3309002WL005267 Ghanshyam 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037663 Mr. Ghanshyam SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 KURUD CH-09-002-093-001/70
(PARSWANI) 		3309002000NRG25150520240223595 16/05/2024 RAMESH KUMAR 3309002WL005267 RAMESH KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037666 RAMESH KUMAR SO GAJD BANK OF BARODA(606985)
251 KURUD CH-09-002-093-001/70
(PARSWANI) 		3309002000NRG25150520240223596 16/05/2024 SANTOSHI 3309002WL005267 SANTOSHI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037662 SANTOSHI BAI W O RAM BANK OF BARODA(606985)
252 KURUD CH-09-002-093-001/70-B
(PARSWANI) 		3309002000NRG25150520240223597 16/05/2024 ANITA BAI 3309002WL005267 ANITA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037767 ANITA W O RAJENDRA BANK OF BARODA(606985)
253 KURUD CH-09-002-093-001/70-B
(PARSWANI) 		3309002000NRG25150520240223598 16/05/2024 KUNTI BAI 3309002WL005267 KUNTI BAI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037790 MRS KUNTI BAI STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-093-001/74
(PARSWANI) 		3309002000NRG25150520240223599 16/05/2024 KIRATI 3309002WL005267 KIRATI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037709 KIRTI BAI SAHU BANK OF BARODA(606985)
255 KURUD CH-09-002-093-001/74-A
(PARSWANI) 		3309002000NRG25150520240223600 16/05/2024 RAMESHWARI 3309002WL005267 RAMESHWARI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4110037769 RAMESHWARI DO TULSHI BANK OF BARODA(606985)
256 KURUD CH-09-002-093-001/75
(PARSWANI) 		3309002000NRG25150520240223601 16/05/2024 Somprakash 3309002WL005267 Somprakash 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037712 SOMPRAKASH SAHU SO R BANK OF BARODA(606985)
257 KURUD CH-09-002-093-001/75-A
(PARSWANI) 		3309002000NRG25150520240223602 16/05/2024 RIKHI RAM 3309002WL005267 RIKHI RAM 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037736 RIKHIRAM SO RAM JI BANK OF BARODA(606985)
258 KURUD CH-09-002-093-001/75-A
(PARSWANI) 		3309002000NRG25150520240223603 16/05/2024 ROHINI BAI 3309002WL005267 ROHINI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037751 ROHANI BAI WO RIKHI BANK OF BARODA(606985)
259 KURUD CH-09-002-093-001/76
(PARSWANI) 		3309002000NRG25150520240223604 16/05/2024 Yashoda 3309002WL005267 Yashoda 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037715 YASHODA SAHU WO TEJR BANK OF BARODA(606985)
260 KURUD CH-09-002-093-001/84
(PARSWANI) 		3309002000NRG25150520240223605 16/05/2024 DAU LAL 3309002WL005267 DAU LAL 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037653 DAULAL S O GIURDHARI BANK OF BARODA(606985)
261 KURUD CH-09-002-093-001/84
(PARSWANI) 		3309002000NRG25150520240223607 16/05/2024 Triveni yadav 3309002WL005267 Triveni yadav 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4110037756 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
262 KURUD CH-09-002-093-001/84
(PARSWANI) 		3309002000NRG25150520240223606 16/05/2024 Urmila 3309002WL005267 Urmila 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037654 URMILA BAI WO DAULAL BANK OF BARODA(606985)
263 KURUD CH-09-002-093-001/85
(PARSWANI) 		3309002000NRG25150520240223608 16/05/2024 SAROJ 3309002WL005267 SAROJ 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037677 SAROJ BAI WO KAMLESH BANK OF BARODA(606985)
264 KURUD CH-09-002-093-001/86
(PARSWANI) 		3309002000NRG25150520240223613 16/05/2024 SHUSHIL 3309002WL005267 SHUSHIL 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037670 SUSIL KUMAR TARAK SO BANK OF BARODA(606985)
265 KURUD CH-09-002-093-001/87
(PARSWANI) 		3309002000NRG25150520240223615 16/05/2024 Pushpa bai 3309002WL005267 Pushpa bai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037667 PUSHPA BAI WO SUDAMA BANK OF BARODA(606985)
266 KURUD CH-09-002-093-001/92
(PARSWANI) 		3309002000NRG25150520240223618 16/05/2024 utarra 3309002WL005267 utarra 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4110037658 UTTARA W O JITENDRA BANK OF BARODA(606985)
267 KURUD CH-09-002-093-001/94
(PARSWANI) 		3309002000NRG25150520240223619 16/05/2024 Narshing 3309002WL005267 Narshing 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4110037714 Mr. NARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 KURUD CH-09-002-093-001/94
(PARSWANI) 		3309002000NRG25150520240223620 16/05/2024 Purnima 3309002WL005267 Purnima 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4110037713 PURNIMA BAI SO NARSH BANK OF BARODA(606985)
SubTotal 342873 342873
269 KURUD CH-09-002-093-001/378
(PARSWANI) 		3309002000NRG25150520240223572 16/05/2024 Venkat Raman 3309002WL005267 Venkat Raman 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4110037812 VENKAT RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KURUD CH-09-002-093-001/87
(PARSWANI) 		3309002000NRG25150520240223617 16/05/2024 MANHARAN 3309002WL005267 MANHARAN 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4110037814 MANHARAN YADAV CANARA BANK(508532)
271 KURUD CH-09-002-093-001/87
(PARSWANI) 		3309002000NRG25150520240223616 16/05/2024 nira bai 3309002WL005267 nira bai 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4110037813 NEERA BAI YADAW CANARA BANK(508532)
SubTotal 4131 4131
272 KURUD CH-09-002-020-001/51-A
(BANGAR) 		3309002000NRG25150520240223339 16/05/2024 Laxmi 3309002WL005263 Laxmi 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4110037878 MISS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
273 KURUD CH-09-002-067-002/1
(KODEBOD) 		3309002000NRG25150520240223368 16/05/2024 KESHAR 3309002WL005264 KESHAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037867 Mrs. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-067-002/1
(KODEBOD) 		3309002000NRG25150520240223367 16/05/2024 SHITA RAM 3309002WL005264 SHITA RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037843 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 KURUD CH-09-002-067-002/102
(KODEBOD) 		3309002000NRG25150520240223369 16/05/2024 DOMAR 3309002WL005264 DOMAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037859 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-067-002/102
(KODEBOD) 		3309002000NRG25150520240223370 16/05/2024 KUNTI 3309002WL005264 KUNTI 00093 CRGB0000307 1458 1458 Rejected 18/05/2024 4110037883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KURUD CH-09-002-067-002/107
(KODEBOD) 		3309002000NRG25150520240223371 16/05/2024 MAMTA 3309002WL005264 MAMTA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037857 Mrs. Mamta Bai Satnami CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-067-002/15
(KODEBOD) 		3309002000NRG25150520240223374 16/05/2024 Rani sahu 3309002WL005264 Rani sahu 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037866 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KURUD CH-09-002-067-002/18
(KODEBOD) 		3309002000NRG25150520240223375 16/05/2024 NARENDRA 3309002WL005264 NARENDRA 00093 CRGB0000307 729 729 Processed 18/05/2024 4110037881 NARENDRA KUMAR BANK OF BARODA(606985)
280 KURUD CH-09-002-067-002/19
(KODEBOD) 		3309002000NRG25150520240223376 16/05/2024 RAMA BAI 3309002WL005264 RAMA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037822 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-067-002/2
(KODEBOD) 		3309002000NRG25150520240223377 16/05/2024 DHAUWLAL 3309002WL005264 DHAUWLAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037855 Mr. Dau Lal CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-067-002/2
(KODEBOD) 		3309002000NRG25150520240223378 16/05/2024 PARWATI 3309002WL005264 PARWATI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037873 Mrs. PARWATI SAHU WO DAULAL CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-067-002/20
(KODEBOD) 		3309002000NRG25150520240223379 16/05/2024 TIRITH BAI 3309002WL005264 TIRITH BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037860 Mrs. TIRITH BAI WO VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-067-002/21
(KODEBOD) 		3309002000NRG25150520240223381 16/05/2024 SANGITA 3309002WL005264 SANGITA 00093 CRGB0000307 972 972 Processed 18/05/2024 4110037865 Mrs. SANGEETA SHARMA W/O SANJAY SHARMA CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-067-002/21
(KODEBOD) 		3309002000NRG25150520240223382 16/05/2024 SANJAY 3309002WL005264 SANJAY 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037852 SANJAY SHARMA S O JA BANK OF BARODA(606985)
286 KURUD CH-09-002-067-002/22
(KODEBOD) 		3309002000NRG25150520240223383 16/05/2024 SAWANA 3309002WL005264 SAWANA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037831 Mrs. SAWANA W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-067-002/22
(KODEBOD) 		3309002000NRG25150520240223384 16/05/2024 VIJAY 3309002WL005264 VIJAY 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037861 VIJAY LAL BANK OF BARODA(606985)
288 KURUD CH-09-002-067-002/24
(KODEBOD) 		3309002000NRG25150520240223385 16/05/2024 HIRA B AI 3309002WL005264 HIRA B AI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037858 Mrs. HIRA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 KURUD CH-09-002-067-002/25
(KODEBOD) 		3309002000NRG25150520240223387 16/05/2024 KHILESHWAR 3309002WL005264 KHILESHWAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037868 Mr. KHILESHVAR DAS CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-067-002/25
(KODEBOD) 		3309002000NRG25150520240223386 16/05/2024 TARUN DAS 3309002WL005264 TARUN DAS 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037880 Mr. TARUN DAS MANIKPURI S/O JAGMOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-067-002/27
(KODEBOD) 		3309002000NRG25150520240223389 16/05/2024 JIVRAKHAN 3309002WL005264 JIVRAKHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037851 Mr. JIWRAKHAN CHANDEL SO PALTURAM CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-067-002/27
(KODEBOD) 		3309002000NRG25150520240223388 16/05/2024 SEVATI 3309002WL005264 SEVATI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037832 Mrs. SEWATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-067-002/27-A
(KODEBOD) 		3309002000NRG25150520240223391 16/05/2024 DURGA 3309002WL005264 DURGA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037869 Mrs. DURGA BAI W/O AMIT KUMAR CHANDEL CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-067-002/3
(KODEBOD) 		3309002000NRG25150520240223393 16/05/2024 MEHATTAR 3309002WL005264 MEHATTAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037856 Mr. MEHTTAR RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 KURUD CH-09-002-067-002/3
(KODEBOD) 		3309002000NRG25150520240223392 16/05/2024 SAIL BAI 3309002WL005264 SAIL BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037848 Mrs. SHAIL BAI SATANAMI WO MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-067-002/3-A
(KODEBOD) 		3309002000NRG25150520240223394 16/05/2024 dinesh kumar 3309002WL005264 dinesh kumar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037838 Mr. DINESH KUMAR BANDHE S/O MEHATTER RAM CHHATTISGARH GRAMIN BANK(607214)
297 KURUD CH-09-002-067-002/3-A
(KODEBOD) 		3309002000NRG25150520240223395 16/05/2024 Nandeswari 3309002WL005264 Nandeswari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037846 Mrs. NANDESHVARI BAI SATNAMI WO DINESH CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-067-002/35-A
(KODEBOD) 		3309002000NRG25150520240223397 16/05/2024 kamlesh 3309002WL005264 kamlesh 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037827 Mr. KAMLESH KUMAR S/O PUNNU RAM CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-067-002/36-A
(KODEBOD) 		3309002000NRG25150520240223398 16/05/2024 Rupgir 3309002WL005264 Rupgir 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037632 Mr. RUPGIRI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 KURUD CH-09-002-067-002/37
(KODEBOD) 		3309002000NRG25150520240223400 16/05/2024 MANHARAN 3309002WL005264 MANHARAN 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037823 Mr. MANHARAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 KURUD CH-09-002-067-002/37
(KODEBOD) 		3309002000NRG25150520240223399 16/05/2024 SARITA 3309002WL005264 SARITA 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037824 Mrs. SARITA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-067-002/43
(KODEBOD) 		3309002000NRG25150520240223401 16/05/2024 RAMJI 3309002WL005264 RAMJI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037871 Mr. RAMJI BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 KURUD CH-09-002-067-002/43
(KODEBOD) 		3309002000NRG25150520240223402 16/05/2024 REWATI 3309002WL005264 REWATI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037850 Mrs. REWATI BAI SATANAMI WO RAMJI CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-067-002/45
(KODEBOD) 		3309002000NRG25150520240223403 16/05/2024 jagmohan 3309002WL005264 jagmohan 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037864 JAGMOHAN LAL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KURUD CH-09-002-067-002/46
(KODEBOD) 		3309002000NRG25150520240223404 16/05/2024 DASHODA 3309002WL005264 DASHODA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037820 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-067-002/46
(KODEBOD) 		3309002000NRG25150520240223405 16/05/2024 ISHWAR 3309002WL005264 ISHWAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037821 Mr. ISHWAR SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 KURUD CH-09-002-067-002/48
(KODEBOD) 		3309002000NRG25150520240223406 16/05/2024 KUNTI 3309002WL005264 KUNTI 00093 CRGB0000307 486 486 Processed 18/05/2024 4110037830 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-067-002/48
(KODEBOD) 		3309002000NRG25150520240223407 16/05/2024 NARAYAN 3309002WL005264 NARAYAN 00093 CRGB0000307 729 729 Processed 18/05/2024 4110037884 Narayan Singh IDFC BANK LIMITED(608117)
309 KURUD CH-09-002-067-002/49
(KODEBOD) 		3309002000NRG25150520240223408 16/05/2024 SANGITA 3309002WL005264 SANGITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037862 Mrs. SANGEETA DO CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-067-002/52
(KODEBOD) 		3309002000NRG25150520240223410 16/05/2024 Hema 3309002WL005264 Hema 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037877 Ms. HEMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-067-002/52-A
(KODEBOD) 		3309002000NRG25150520240223411 16/05/2024 Maheshwari 3309002WL005264 Maheshwari 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037835 Mrs. MAHESHWARI ANSARI W/O. MR. HARISH CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-067-002/53
(KODEBOD) 		3309002000NRG25150520240223413 16/05/2024 KRITI 3309002WL005264 KRITI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037839 Mrs. KIRTI BAI SAHU W/O PURANIK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-067-002/53
(KODEBOD) 		3309002000NRG25150520240223412 16/05/2024 PURANIK 3309002WL005264 PURANIK 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037833 Mr. PURANIK SO SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-067-002/56
(KODEBOD) 		3309002000NRG25150520240223415 16/05/2024 TRIVENI 3309002WL005264 TRIVENI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037636 Ms. TRIVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-067-002/56-A
(KODEBOD) 		3309002000NRG25150520240223417 16/05/2024 Chaiti bai 3309002WL005264 Chaiti bai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037845 Mrs. CHAITI BAI SAHU WO MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-067-002/56-A
(KODEBOD) 		3309002000NRG25150520240223416 16/05/2024 Megnath 3309002WL005264 Megnath 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037854 Mr. MEGHNATH SAHU SO NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-067-002/57
(KODEBOD) 		3309002000NRG25150520240223418 16/05/2024 KESHAV 3309002WL005264 KESHAV 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037837 Mr. KESHAV RAM S/O SUKDEO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-067-002/57
(KODEBOD) 		3309002000NRG25150520240223419 16/05/2024 MULESHWARI 3309002WL005264 MULESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037840 Mrs. MULESHWERI SAHU WO KESHAW RAM CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-067-002/58-A
(KODEBOD) 		3309002000NRG25150520240223420 16/05/2024 SEWAK RAM 3309002WL005264 SEWAK RAM 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037872 Mr. SEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 KURUD CH-09-002-067-002/6
(KODEBOD) 		3309002000NRG25150520240223423 16/05/2024 SONA BAI 3309002WL005264 SONA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037841 Mrs. SONA BAI BAGHEL WO TILAK BAGHEL CHHATTISGARH GRAMIN BANK(607214)
321 KURUD CH-09-002-067-002/6-A
(KODEBOD) 		3309002000NRG25150520240223424 16/05/2024 Rupesh 3309002WL005264 Rupesh 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037875 Ms. RUPESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-067-002/65
(KODEBOD) 		3309002000NRG25150520240223426 16/05/2024 Tulsi 3309002WL005264 Tulsi 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037853 Mrs. TULSI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-067-002/65
(KODEBOD) 		3309002000NRG25150520240223425 16/05/2024 UTTAM 3309002WL005264 UTTAM 00093 CRGB0000307 972 972 Processed 18/05/2024 4110037836 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-067-002/66
(KODEBOD) 		3309002000NRG25150520240223427 16/05/2024 SUKH BAI 3309002WL005264 SUKH BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037842 Mrs. SUKHBAI DAHARIYA WO BANSHI CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-067-002/67
(KODEBOD) 		3309002000NRG25150520240223428 16/05/2024 GAUTARIHA 3309002WL005264 GAUTARIHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037834 Mr. GAOUTRIHA RAM BANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 KURUD CH-09-002-067-002/67
(KODEBOD) 		3309002000NRG25150520240223429 16/05/2024 SAKUN BAI 3309002WL005264 SAKUN BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037849 Mrs. SAKUN BAI GAUTARIHA WO GUHARI RAM CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-067-002/71
(KODEBOD) 		3309002000NRG25150520240223431 16/05/2024 SANTOSH 3309002WL005264 SANTOSH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037825 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-067-002/71
(KODEBOD) 		3309002000NRG25150520240223432 16/05/2024 SOHGEEL 3309002WL005264 SOHGEEL 00093 CRGB0000307 486 486 Processed 18/05/2024 4110037826 Mrs. SOHGIL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-067-002/73
(KODEBOD) 		3309002000NRG25150520240223433 16/05/2024 Tejendra kumar 3309002WL005264 Tejendra kumar 00093 CRGB0000307 729 729 Processed 18/05/2024 4110037874 Mr. TEJENDRA PATLE SO RAMLAL CHHATTISGARH GRAMIN BANK(607214)
330 KURUD CH-09-002-067-002/75
(KODEBOD) 		3309002000NRG25150520240223435 16/05/2024 RADHIKA 3309002WL005264 RADHIKA 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037828 Mrs. RADHIKA BAI SAHU WO RATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-067-002/75
(KODEBOD) 		3309002000NRG25150520240223434 16/05/2024 RATH KUMAR 3309002WL005264 RATH KUMAR 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037829 Mr. RATH KUMAR SAHU SO AGHANU CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-067-002/83
(KODEBOD) 		3309002000NRG25150520240223436 16/05/2024 DHANESHWARI 3309002WL005264 DHANESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037844 Mrs. DHANESHWARI LAHARER WO DHARAMDAS CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-067-002/90
(KODEBOD) 		3309002000NRG25150520240223438 16/05/2024 SOHADRA 3309002WL005264 SOHADRA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4110037870 Mrs. SOHADRA BAI WO KISANU RAM CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-067-002/97
(KODEBOD) 		3309002000NRG25150520240223439 16/05/2024 Purnima bai 3309002WL005264 Purnima bai 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037847 Mrs. PURNIMA BAI WO YASHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-067-002/97
(KODEBOD) 		3309002000NRG25150520240223440 16/05/2024 YASVANT 3309002WL005264 YASVANT 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4110037863 YASHVANT KUMAR BANK OF BARODA(606985)
SubTotal 84564 84564
336 KURUD CH-09-002-067-002/13-A
(KODEBOD) 		3309002000NRG25150520240223372 16/05/2024 Kiran 3309002WL005264 Kiran 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110037876 KIRAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
337 KURUD CH-09-002-020-001/58
(BANGAR) 		3309002000NRG25150520240223342 16/05/2024 lukeshwari 3309002WL005263 lukeshwari 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4110037640 LUKESHWARI YADAV D O BANK OF BARODA(606985)
338 KURUD CH-09-002-093-001/131
(PARSWANI) 		3309002000NRG25150520240223537 16/05/2024 INDRANI SAHU 3309002WL005267 INDRANI SAHU 00093 CRGB0000314 1215 1215 Processed 18/05/2024 4110037639 NDRANI SAHU WO KUS BANK OF BARODA(606985)
339 KURUD CH-09-002-093-001/131-A
(PARSWANI) 		3309002000NRG25150520240223538 16/05/2024 INDU SAHU 3309002WL005267 INDU SAHU 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4110037633 MISS INDU SAHU STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-093-001/131-A
(PARSWANI) 		3309002000NRG25150520240223539 16/05/2024 LOVE KUMAR 3309002WL005267 LOVE KUMAR 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4110037625 LAV KUMAR SAHU S/O MANI RAM SAHU UCO BANK(607066)
341 KURUD CH-09-002-093-001/24
(PARSWANI) 		3309002000NRG25150520240223554 16/05/2024 Sharda Sahu 3309002WL005267 Sharda Sahu 00093 CRGB0000314 1215 1215 Processed 18/05/2024 4110037641 SHARDA SAHU BANK OF BARODA(606985)
342 KURUD CH-09-002-093-001/36
(PARSWANI) 		3309002000NRG25150520240223570 16/05/2024 Yogeshwar Dhruw 3309002WL005267 Yogeshwar Dhruw 00093 CRGB0000314 1215 1215 Processed 18/05/2024 4110037642 MR YOGESHWAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 8019 8019
343 KURUD CH-09-002-067-002/52
(KODEBOD) 		3309002000NRG25150520240223409 16/05/2024 Dhaneshwari 3309002WL005264 Dhaneshwari 00093 CRGB0000316 1458 1458 Processed 18/05/2024 4110037879 Miss. DHANESHWARI SHATRUGHAN LAL BAGHEL BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
344 KURUD CH-09-002-067-002/13-A
(KODEBOD) 		3309002000NRG25150520240223373 16/05/2024 Sagar 3309002WL005264 Sagar 00093 CRGB0000705 243 243 Processed 18/05/2024 4110037882 Mr. SAGAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
345 KURUD CH-09-002-093-001/86
(PARSWANI) 		3309002000NRG25150520240223612 16/05/2024 Bhagat ram 3309002WL005267 Bhagat ram 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4110037795 Mr. BHAGAT TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
346 KURUD CH-09-002-093-001/86
(PARSWANI) 		3309002000NRG25150520240223614 16/05/2024 SANGEETA 3309002WL005267 SANGEETA 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4110037796 SANGITA DHIMAR BANK OF BARODA(606985)
SubTotal 1458 1458
347 KURUD CH-09-002-067-002/35
(KODEBOD) 		3309002000NRG25150520240223396 16/05/2024 KAMTA PRASAD 3309002WL005264 KAMTA PRASAD 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4110037811 KAMTA PRASAD KURRE S BANK OF BARODA(606985)
348 KURUD CH-09-002-093-001/131
(PARSWANI) 		3309002000NRG25150520240223536 16/05/2024 GITA BAI 3309002WL005267 GITA BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4110037808 MRS SITABAI SAHU STATE BANK OF INDIA(508548)
349 KURUD CH-09-002-093-001/60
(PARSWANI) 		3309002000NRG25150520240223587 16/05/2024 Sundari 3309002WL005267 Sundari 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4110037807 MRS SUNDARI DEVI NAGARCHI STATE BANK OF INDIA(508548)
350 KURUD CH-09-002-093-001/85-A
(PARSWANI) 		3309002000NRG25150520240223610 16/05/2024 LAXMI 3309002WL005267 LAXMI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4110037809 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
SubTotal 5589 5589
351 KURUD CH-09-002-067-002/58-B
(KODEBOD) 		3309002000NRG25150520240223421 16/05/2024 Deman 3309002WL005264 Deman 00415 SBIN0016190 729 729 Processed 18/05/2024 4110037805 Mr. DEMAN LAL ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 KURUD CH-09-002-067-002/58-B
(KODEBOD) 		3309002000NRG25150520240223422 16/05/2024 Leena 3309002WL005264 Leena 00415 SBIN0016190 243 243 Processed 18/05/2024 4110037810 MRS LEENA ARYA STATE BANK OF INDIA(508548)
SubTotal 972 972
353 KURUD CH-09-002-067-002/67-A
(KODEBOD) 		3309002000NRG25150520240223430 16/05/2024 Devkaran 3309002WL005264 Devkaran 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4110037806 MR DEVKARAN MARKANDE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
354 KURUD CH-09-002-020-001/19
(BANGAR) 		3309002000NRG25150520240222839 16/05/2024 Nupur 3309002WL005259 Nupur 00462 UCBA0003018 972 972 Processed 18/05/2024 4110037802 NUPUR SAHU D/O SANAT KUMAR SAHU UCO BANK(607066)
355 KURUD CH-09-002-020-001/200
(BANGAR) 		3309002000NRG25150520240223282 16/05/2024 Kushal kumar sahu 3309002WL005263 Kushal kumar sahu 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4110037800 KUSHAL KUMAR SAHU UCO BANK(607066)
356 KURUD CH-09-002-020-001/60
(BANGAR) 		3309002000NRG25150520240223345 16/05/2024 GOVARDHAN SAHU 3309002WL005263 GOVARDHAN SAHU 00462 UCBA0003018 1215 1215 Processed 18/05/2024 4110037801 GOVARDHAN UCO BANK(607066)
357 KURUD CH-09-002-020-001/74
(BANGAR) 		3309002000NRG25150520240223355 16/05/2024 Komal 3309002WL005263 Komal 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4110037798 KOMAL SINGH UCO BANK(607066)
358 KURUD CH-09-002-093-001/68-A
(PARSWANI) 		3309002000NRG25150520240223593 16/05/2024 PUSHPALATA 3309002WL005267 PUSHPALATA 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4110037803 PUSHPALATA SAHU W O BANK OF BARODA(606985)
359 KURUD CH-09-002-093-001/68-A
(PARSWANI) 		3309002000NRG25150520240223594 16/05/2024 TUKESHWAR SAHU 3309002WL005267 TUKESHWAR SAHU 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4110037804 TUKESHWAR SAHU UCO BANK(607066)
360 KURUD CH-09-002-093-001/85-A
(PARSWANI) 		3309002000NRG25150520240223609 16/05/2024 KULESHWAR 3309002WL005267 KULESHWAR 00462 UCBA0003018 1215 1215 Processed 18/05/2024 4110037797 KULESHWAR UCO BANK(607066)
361 KURUD CH-09-002-093-001/85-A
(PARSWANI) 		3309002000NRG25150520240223611 16/05/2024 NEELKAMAL 3309002WL005267 NEELKAMAL 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4110037799 NEELKAMAL UCO BANK(607066)
SubTotal 10692 10692
Total 473607 473607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160524APB_FTO_69763 Bank of Baroda BARB0BHAHTA Bhahtagaon 5346
2 KURUD CH3309002_160524APB_FTO_69763 Bank of Baroda BARB0DBBHOT BHOTHLI 1215
3 KURUD CH3309002_160524APB_FTO_69763 Bank of Baroda BARB0DBSEMR Semra-B 1458
4 KURUD CH3309002_160524APB_FTO_69763 Bank of Baroda BARB0VJKRUD KURUD 342873
5 KURUD CH3309002_160524APB_FTO_69763 Canara Bank CNRB0004862 BHOTHALI 4131
6 KURUD CH3309002_160524APB_FTO_69763 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1458
7 KURUD CH3309002_160524APB_FTO_69763 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 84564
8 KURUD CH3309002_160524APB_FTO_69763 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 1215
9 KURUD CH3309002_160524APB_FTO_69763 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 8019
10 KURUD CH3309002_160524APB_FTO_69763 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1458
11 KURUD CH3309002_160524APB_FTO_69763 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 243
12 KURUD CH3309002_160524APB_FTO_69763 Punjab National Bank PUNB0150910 KURUD 1458
13 KURUD CH3309002_160524APB_FTO_69763 Punjab National Bank PUNB0461800 DHAMTARI 1458
14 KURUD CH3309002_160524APB_FTO_69763 State Bank of India SBIN0010831 KURUD 5589
15 KURUD CH3309002_160524APB_FTO_69763 State Bank of India SBIN0016190 Bhakhara 972
16 KURUD CH3309002_160524APB_FTO_69763 State Bank of India SBIN0017097 Magarload 1458
17 KURUD CH3309002_160524APB_FTO_69763 UCO Bank UCBA0003018 KURUD 10692

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