Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160424APB_FTO_22225
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-09-002-062-001/112
(DHUMA) 		3309002000NRG25160420240048441 16/04/2024 BISHAHU RAM 3309002WL001178 BISHAHU RAM 00045 BARB0ABHANP 1458 1458 Processed 25/04/2024 3294813390 Mr. BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 KURUD CH-09-002-004-001/243
(KORRA) 		3309002000NRG25160420240047788 16/04/2024 Maheshwari 3309002WL001163 Maheshwari 00045 BARB0DBKORR 1458 1458 Processed 25/04/2024 3294813236 MAHESHWARI BAI W O K BANK OF BARODA(606985)
3 KURUD CH-09-002-004-001/246
(KORRA) 		3309002000NRG25160420240047792 16/04/2024 KALYANI 3309002WL001163 KALYANI 00045 BARB0DBKORR 1458 1458 Processed 25/04/2024 3294813303 KALYANI SAHU W O KAM BANK OF BARODA(606985)
4 KURUD CH-09-002-004-001/269
(KORRA) 		3309002000NRG25160420240047812 16/04/2024 LALITA 3309002WL001163 LALITA 00045 BARB0DBKORR 1458 1458 Processed 25/04/2024 3294813237 LALITA BAI W O HEMAN BANK OF BARODA(606985)
5 KURUD CH-09-002-004-001/286-C
(KORRA) 		3309002000NRG25160420240047830 16/04/2024 SOHAGA SAHU 3309002WL001163 SOHAGA SAHU 00045 BARB0DBKORR 1458 1458 Processed 25/04/2024 3294813239 SOHAGA W O KULESHWAR BANK OF BARODA(606985)
6 KURUD CH-09-002-004-001/296
(KORRA) 		3309002000NRG25160420240047840 16/04/2024 LAXMI 3309002WL001163 LAXMI 00045 BARB0DBKORR 1458 1458 Processed 25/04/2024 3294813238 LAXMI BAI NIRMALKAR BANK OF BARODA(606985)
SubTotal 7290 7290
7 KURUD CH-09-002-062-001/20-B
(DHUMA) 		3309002000NRG25160420240048487 16/04/2024 Sunita Sahu 3309002WL001178 Sunita Sahu 00045 BARB0DBMEGH 1458 1458 Processed 25/04/2024 3294813309 SUNITA SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
8 KURUD CH-09-002-088-001/62
(CHORBHATTHI) 		3309002000NRG25160420240048757 16/04/2024 Savita Sahu 3309002WL001179 Savita Sahu 00045 BARB0DBPTAN 486 486 Processed 25/04/2024 3294813312 SAVITA SAHU D O HARI BANK OF BARODA(606985)
SubTotal 486 486
9 KURUD CH-09-002-062-001/164
(DHUMA) 		3309002000NRG25160420240048483 16/04/2024 Khileshwari 3309002WL001178 Khileshwari 00045 BARB0DBRAJI 1458 1458 Processed 25/04/2024 3294813235 Mrs. KHILESHWARI SAHU W/O VINOD KUMAR S CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
10 KURUD CH-09-002-004-001/20-A
(KORRA) 		3309002000NRG25160420240047778 16/04/2024 KAOUSHAL KUMAR 3309002WL001163 KAOUSHAL KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813305 AUSHAL KUMAR BANK OF BARODA(606985)
11 KURUD CH-09-002-004-001/24-A
(KORRA) 		3309002000NRG25160420240047784 16/04/2024 JANESHWARI 3309002WL001163 JANESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813283 Jageshwari Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
12 KURUD CH-09-002-004-001/256-A
(KORRA) 		3309002000NRG25160420240047804 16/04/2024 TOSHAN 3309002WL001163 TOSHAN 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813307 TOSHAN KUMAR BANK OF BARODA(606985)
13 KURUD CH-09-002-004-001/275
(KORRA) 		3309002000NRG25160420240047818 16/04/2024 PRAHLAD 3309002WL001163 PRAHLAD 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813300 PRAHLAD SAHU BANK OF BARODA(606985)
14 KURUD CH-09-002-004-001/278
(KORRA) 		3309002000NRG25160420240047822 16/04/2024 MOHAPAT 3309002WL001163 MOHAPAT 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813289 MOHPAT LAL SAHU BANK OF BARODA(606985)
15 KURUD CH-09-002-004-001/282
(KORRA) 		3309002000NRG25160420240047825 16/04/2024 KUMARI BAI 3309002WL001163 KUMARI BAI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813290 KUMARI BAI WO KESHAV BANK OF BARODA(606985)
16 KURUD CH-09-002-004-001/291
(KORRA) 		3309002000NRG25160420240047835 16/04/2024 SUNITA 3309002WL001163 SUNITA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813291 SUNITA YADAV WO NEEL BANK OF BARODA(606985)
17 KURUD CH-09-002-004-001/293
(KORRA) 		3309002000NRG25160420240047838 16/04/2024 jagdishwar 3309002WL001163 jagdishwar 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813448 JAGDISHWAR SHARMA S BANK OF BARODA(606985)
18 KURUD CH-09-002-004-001/299
(KORRA) 		3309002000NRG25160420240047842 16/04/2024 PURNIMA 3309002WL001163 PURNIMA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813308 PURNIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUD CH-09-002-004-001/355
(KORRA) 		3309002000NRG25160420240047846 16/04/2024 YOGITA 3309002WL001163 YOGITA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294813306 YOGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-088-001/174
(CHORBHATTHI) 		3309002000NRG25160420240048629 16/04/2024 BHOJ KUMARI 3309002WL001179 BHOJ KUMARI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294813313 BHOJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15066 15066
21 KURUD CH-09-002-062-001/58-B
(DHUMA) 		3309002000NRG25160420240048531 16/04/2024 URVASHI 3309002WL001178 URVASHI 00045 BARB0RAWABH 1458 1458 Processed 25/04/2024 3294813433 Miss. URWASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
22 KURUD CH-09-002-088-001/1
(CHORBHATTHI) 		3309002000NRG25160420240048575 16/04/2024 suraja 3309002WL001179 suraja 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813184 SURAJ BAI SAHU WO KH BANK OF BARODA(606985)
23 KURUD CH-09-002-088-001/108
(CHORBHATTHI) 		3309002000NRG25160420240048576 16/04/2024 bishnata 3309002WL001179 bishnata 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813383 BISNATH SAHU SO GANE BANK OF BARODA(606985)
24 KURUD CH-09-002-088-001/108-A
(CHORBHATTHI) 		3309002000NRG25160420240048577 16/04/2024 jaghdish 3309002WL001179 jaghdish 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294813335 Jagdish Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
25 KURUD CH-09-002-088-001/108-A
(CHORBHATTHI) 		3309002000NRG25160420240048578 16/04/2024 jankibai 3309002WL001179 jankibai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813322 JANKI BAI WOJAGDISH BANK OF BARODA(606985)
26 KURUD CH-09-002-088-001/109
(CHORBHATTHI) 		3309002000NRG25160420240048579 16/04/2024 praminla 3309002WL001179 praminla 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813336 PARMILA BAI SAHU WO BANK OF BARODA(606985)
27 KURUD CH-09-002-088-001/114
(CHORBHATTHI) 		3309002000NRG25160420240048580 16/04/2024 kharatik 3309002WL001179 kharatik 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813503 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 KURUD CH-09-002-088-001/114
(CHORBHATTHI) 		3309002000NRG25160420240048581 16/04/2024 rukhamani 3309002WL001179 rukhamani 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813359 RUKHMANI BAI WO KART BANK OF BARODA(606985)
29 KURUD CH-09-002-088-001/114-A
(CHORBHATTHI) 		3309002000NRG25160420240048582 16/04/2024 GUNJAN 3309002WL001179 GUNJAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813437 Mrs. GUNJAN SAHU W/O BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 KURUD CH-09-002-088-001/116-A
(CHORBHATTHI) 		3309002000NRG25160420240048583 16/04/2024 Sohadra 3309002WL001179 Sohadra 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813404 Mrs. SOHADRA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-088-001/117
(CHORBHATTHI) 		3309002000NRG25160420240048584 16/04/2024 pokhanlal 3309002WL001179 pokhanlal 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813189 POKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUD CH-09-002-088-001/120
(CHORBHATTHI) 		3309002000NRG25160420240048586 16/04/2024 DHAMYANTIN 3309002WL001179 DHAMYANTIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813362 DAMYANTIN BAI W O PA BANK OF BARODA(606985)
33 KURUD CH-09-002-088-001/121
(CHORBHATTHI) 		3309002000NRG25160420240048589 16/04/2024 AMARSING 3309002WL001179 AMARSING 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813414 AMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURUD CH-09-002-088-001/121
(CHORBHATTHI) 		3309002000NRG25160420240048588 16/04/2024 Chianshigh 3309002WL001179 Chianshigh 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813320 CHAIN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-088-001/133
(CHORBHATTHI) 		3309002000NRG25160420240048590 16/04/2024 MANIK 3309002WL001179 MANIK 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813270 Mr. MANIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-088-001/133-A
(CHORBHATTHI) 		3309002000NRG25160420240048592 16/04/2024 DOMESWARI 3309002WL001179 DOMESWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813494 DAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURUD CH-09-002-088-001/133-A
(CHORBHATTHI) 		3309002000NRG25160420240048591 16/04/2024 TEKRAM 3309002WL001179 TEKRAM 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294813293 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
38 KURUD CH-09-002-088-001/134
(CHORBHATTHI) 		3309002000NRG25160420240048594 16/04/2024 DINABAI 3309002WL001179 DINABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813271 DINA CHANDRAKAR W O BANK OF BARODA(606985)
39 KURUD CH-09-002-088-001/134
(CHORBHATTHI) 		3309002000NRG25160420240048593 16/04/2024 SITUBAI 3309002WL001179 SITUBAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813493 SITU RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-088-001/137
(CHORBHATTHI) 		3309002000NRG25160420240048595 16/04/2024 BISHAM 3309002WL001179 BISHAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813431 BHISHAM SEN S O TULS BANK OF BARODA(606985)
41 KURUD CH-09-002-088-001/137
(CHORBHATTHI) 		3309002000NRG25160420240048596 16/04/2024 SUNETI 3309002WL001179 SUNETI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813351 SUNITI BAI WO BHISAM BANK OF BARODA(606985)
42 KURUD CH-09-002-088-001/138
(CHORBHATTHI) 		3309002000NRG25160420240048597 16/04/2024 PUSHPA 3309002WL001179 PUSHPA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813346 PUSHPA BAI SAHU WO D BANK OF BARODA(606985)
43 KURUD CH-09-002-088-001/14-A
(CHORBHATTHI) 		3309002000NRG25160420240048598 16/04/2024 DAMESHWAR 3309002WL001179 DAMESHWAR 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813357 DAMESHVAR S O BHADUR BANK OF BARODA(606985)
44 KURUD CH-09-002-088-001/14-A
(CHORBHATTHI) 		3309002000NRG25160420240048599 16/04/2024 HIRAMANI 3309002WL001179 HIRAMANI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813358 HEERAMANI SAHU W O D BANK OF BARODA(606985)
45 KURUD CH-09-002-088-001/140
(CHORBHATTHI) 		3309002000NRG25160420240048600 16/04/2024 CHAMELIBAI 3309002WL001179 CHAMELIBAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813187 CHAMELI BAI WO HOLAR BANK OF BARODA(606985)
46 KURUD CH-09-002-088-001/141
(CHORBHATTHI) 		3309002000NRG25160420240048601 16/04/2024 ANLALHINBAI 3309002WL001179 ANLALHINBAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813343 ANKALHIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUD CH-09-002-088-001/143
(CHORBHATTHI) 		3309002000NRG25160420240048602 16/04/2024 JHANGALURAM 3309002WL001179 JHANGALURAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813277 JANGLU SAHU S O DIRW BANK OF BARODA(606985)
48 KURUD CH-09-002-088-001/143
(CHORBHATTHI) 		3309002000NRG25160420240048603 16/04/2024 SHANVITABAI 3309002WL001179 SHANVITABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813274 SAVITA SAHU W O JANG BANK OF BARODA(606985)
49 KURUD CH-09-002-088-001/143-A
(CHORBHATTHI) 		3309002000NRG25160420240048604 16/04/2024 FULESHWARI 3309002WL001179 FULESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813242 FULESHVARI SAHU W O BANK OF BARODA(606985)
50 KURUD CH-09-002-088-001/148
(CHORBHATTHI) 		3309002000NRG25160420240048606 16/04/2024 PREMIN 3309002WL001179 PREMIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813342 PREMIN DHRUV W O SIT BANK OF BARODA(606985)
51 KURUD CH-09-002-088-001/148
(CHORBHATTHI) 		3309002000NRG25160420240048605 16/04/2024 SITARAM 3309002WL001179 SITARAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813259 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURUD CH-09-002-088-001/149
(CHORBHATTHI) 		3309002000NRG25160420240048607 16/04/2024 MEENABAI 3309002WL001179 MEENABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813263 MINA BAI SAHU W O CH BANK OF BARODA(606985)
53 KURUD CH-09-002-088-001/15
(CHORBHATTHI) 		3309002000NRG25160420240048608 16/04/2024 BHAGAT 3309002WL001179 BHAGAT 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813398 BHAGAT RAM BANK OF BARODA(606985)
54 KURUD CH-09-002-088-001/15
(CHORBHATTHI) 		3309002000NRG25160420240048609 16/04/2024 RUKHAMANI 3309002WL001179 RUKHAMANI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813397 Mrs. RUKHAMANI BAI SAHU W/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-088-001/15-A
(CHORBHATTHI) 		3309002000NRG25160420240048610 16/04/2024 LATA BAI 3309002WL001179 LATA BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813476 PUSHPLATA SAHU W O M BANK OF BARODA(606985)
56 KURUD CH-09-002-088-001/150
(CHORBHATTHI) 		3309002000NRG25160420240048611 16/04/2024 GHAGLAHIN 3309002WL001179 GHAGLAHIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813355 JHANGALI BAI W O KUB BANK OF BARODA(606985)
57 KURUD CH-09-002-088-001/151
(CHORBHATTHI) 		3309002000NRG25160420240048612 16/04/2024 DEVWRAT 3309002WL001179 DEVWRAT 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813552 DEVAVRAT SAHU S O BU BANK OF BARODA(606985)
58 KURUD CH-09-002-088-001/151
(CHORBHATTHI) 		3309002000NRG25160420240048613 16/04/2024 REENA 3309002WL001179 REENA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813227 REENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURUD CH-09-002-088-001/151-A
(CHORBHATTHI) 		3309002000NRG25160420240048614 16/04/2024 Rajkumar 3309002WL001179 Rajkumar 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813401 RAJKUMAR BANK OF BARODA(606985)
60 KURUD CH-09-002-088-001/151-A
(CHORBHATTHI) 		3309002000NRG25160420240048615 16/04/2024 Shanti 3309002WL001179 Shanti 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813481 SHANTI SAHU W O RAJ BANK OF BARODA(606985)
61 KURUD CH-09-002-088-001/152
(CHORBHATTHI) 		3309002000NRG25160420240048616 16/04/2024 Mutana 3309002WL001179 Mutana 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294813354 MUTANA BAI SAHU WO A BANK OF BARODA(606985)
62 KURUD CH-09-002-088-001/153
(CHORBHATTHI) 		3309002000NRG25160420240048618 16/04/2024 BALLU 3309002WL001179 BALLU 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813352 BALLU VISWKARMA SO R BANK OF BARODA(606985)
63 KURUD CH-09-002-088-001/153
(CHORBHATTHI) 		3309002000NRG25160420240048619 16/04/2024 SHAVITRI 3309002WL001179 SHAVITRI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813348 SAVITRI BAI W O BALL BANK OF BARODA(606985)
64 KURUD CH-09-002-088-001/16
(CHORBHATTHI) 		3309002000NRG25160420240048620 16/04/2024 GETLAL 3309002WL001179 GETLAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813247 GENDLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURUD CH-09-002-088-001/16
(CHORBHATTHI) 		3309002000NRG25160420240048621 16/04/2024 SHAVITRI 3309002WL001179 SHAVITRI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813248 SAVITRI SAHU W O GEN BANK OF BARODA(606985)
66 KURUD CH-09-002-088-001/164-A
(CHORBHATTHI) 		3309002000NRG25160420240048622 16/04/2024 Gajendra Kumar 3309002WL001179 Gajendra Kumar 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813460 GAJENDRA KUMAR SAHU BANK OF BARODA(606985)
67 KURUD CH-09-002-088-001/164-A
(CHORBHATTHI) 		3309002000NRG25160420240048623 16/04/2024 Gita Sahu 3309002WL001179 Gita Sahu 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813614 MISS GEETA KUMARI SAHU STATE BANK OF INDIA(508548)
68 KURUD CH-09-002-088-001/165
(CHORBHATTHI) 		3309002000NRG25160420240048625 16/04/2024 KOSILYA 3309002WL001179 KOSILYA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813492 KAUSHIK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUD CH-09-002-088-001/165
(CHORBHATTHI) 		3309002000NRG25160420240048624 16/04/2024 RAMSAY 3309002WL001179 RAMSAY 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813265 Mr. RAMSAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 KURUD CH-09-002-088-001/171
(CHORBHATTHI) 		3309002000NRG25160420240048626 16/04/2024 SUBHASH 3309002WL001179 SUBHASH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813280 Mr. SUBHASH RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-088-001/171
(CHORBHATTHI) 		3309002000NRG25160420240048627 16/04/2024 SULOCHANA 3309002WL001179 SULOCHANA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813361 SULOCHANI BAI WO SHU BANK OF BARODA(606985)
72 KURUD CH-09-002-088-001/174
(CHORBHATTHI) 		3309002000NRG25160420240048628 16/04/2024 LAXMINARAYAN 3309002WL001179 LAXMINARAYAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813229 LAKSHMINARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURUD CH-09-002-088-001/177
(CHORBHATTHI) 		3309002000NRG25160420240048631 16/04/2024 CHITRASEN 3309002WL001179 CHITRASEN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813402 CHITRASEN SO PUNAU R BANK OF BARODA(606985)
74 KURUD CH-09-002-088-001/177
(CHORBHATTHI) 		3309002000NRG25160420240048630 16/04/2024 KALINDRI 3309002WL001179 KALINDRI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813340 KALINDREE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURUD CH-09-002-088-001/180
(CHORBHATTHI) 		3309002000NRG25160420240048634 16/04/2024 CHABILAL 3309002WL001179 CHABILAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813267 Mr. CHHABI LAL PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 KURUD CH-09-002-088-001/180
(CHORBHATTHI) 		3309002000NRG25160420240048635 16/04/2024 MANKUWAR 3309002WL001179 MANKUWAR 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813382 MANKUVAR BAI WO CHAB BANK OF BARODA(606985)
77 KURUD CH-09-002-088-001/181
(CHORBHATTHI) 		3309002000NRG25160420240048636 16/04/2024 DURAPATBAI 3309002WL001179 DURAPATBAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813347 DURPAT BAI YADAW W O BANK OF BARODA(606985)
78 KURUD CH-09-002-088-001/181
(CHORBHATTHI) 		3309002000NRG25160420240048637 16/04/2024 VASUDEV 3309002WL001179 VASUDEV 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813428 VASUDEV YADAW BANK OF BARODA(606985)
79 KURUD CH-09-002-088-001/186
(CHORBHATTHI) 		3309002000NRG25160420240048638 16/04/2024 PUNIMA 3309002WL001179 PUNIMA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813276 PUNNI BAI W O BHADU BANK OF BARODA(606985)
80 KURUD CH-09-002-088-001/194
(CHORBHATTHI) 		3309002000NRG25160420240048641 16/04/2024 RAMANANAD 3309002WL001179 RAMANANAD 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813213 RAMANAND S O KARTIK BANK OF BARODA(606985)
81 KURUD CH-09-002-088-001/194
(CHORBHATTHI) 		3309002000NRG25160420240048640 16/04/2024 SUMINTRA 3309002WL001179 SUMINTRA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813491 SUMITRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-088-001/195
(CHORBHATTHI) 		3309002000NRG25160420240048642 16/04/2024 GUNIYABAI 3309002WL001179 GUNIYABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813251 JHUNIYA BAI W O KHIL BANK OF BARODA(606985)
83 KURUD CH-09-002-088-001/195
(CHORBHATTHI) 		3309002000NRG25160420240048643 16/04/2024 Khilavan 3309002WL001179 Khilavan 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813474 KHILAWAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURUD CH-09-002-088-001/195-A
(CHORBHATTHI) 		3309002000NRG25160420240048644 16/04/2024 Mamta 3309002WL001179 Mamta 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813252 MAMTA BAI W O MILAP BANK OF BARODA(606985)
85 KURUD CH-09-002-088-001/199
(CHORBHATTHI) 		3309002000NRG25160420240048646 16/04/2024 KIRAN 3309002WL001179 KIRAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813417 KIRAN SAHU WO CHAMPA BANK OF BARODA(606985)
86 KURUD CH-09-002-088-001/199
(CHORBHATTHI) 		3309002000NRG25160420240048645 16/04/2024 SURJABAI 3309002WL001179 SURJABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813257 SURUJ BAI SAHU W O A BANK OF BARODA(606985)
87 KURUD CH-09-002-088-001/2
(CHORBHATTHI) 		3309002000NRG25160420240048647 16/04/2024 SOHAGIN 3309002WL001179 SOHAGIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813250 SOHGIL BAI W O KRISH BANK OF BARODA(606985)
88 KURUD CH-09-002-088-001/20
(CHORBHATTHI) 		3309002000NRG25160420240048648 16/04/2024 MAHESH 3309002WL001179 MAHESH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813344 MAHESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURUD CH-09-002-088-001/20
(CHORBHATTHI) 		3309002000NRG25160420240048649 16/04/2024 SITA 3309002WL001179 SITA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813286 SITA BAI SAHU W O MA BANK OF BARODA(606985)
90 KURUD CH-09-002-088-001/201
(CHORBHATTHI) 		3309002000NRG25160420240048650 16/04/2024 SHAMBAI 3309002WL001179 SHAMBAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813281 SHYAMA BAI W O UMESH BANK OF BARODA(606985)
91 KURUD CH-09-002-088-001/209
(CHORBHATTHI) 		3309002000NRG25160420240048651 16/04/2024 DHANURAM 3309002WL001179 DHANURAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813266 DHANAU RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURUD CH-09-002-088-001/209
(CHORBHATTHI) 		3309002000NRG25160420240048652 16/04/2024 KAMALABAI 3309002WL001179 KAMALABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813264 KAMLA BAI VISHWAKARM BANK OF BARODA(606985)
93 KURUD CH-09-002-088-001/213
(CHORBHATTHI) 		3309002000NRG25160420240048653 16/04/2024 GEDLAL 3309002WL001179 GEDLAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813219 GAINDLAL DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURUD CH-09-002-088-001/213
(CHORBHATTHI) 		3309002000NRG25160420240048654 16/04/2024 URWASI 3309002WL001179 URWASI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813356 URVASHI BAI DHIMAR W BANK OF BARODA(606985)
95 KURUD CH-09-002-088-001/214
(CHORBHATTHI) 		3309002000NRG25160420240048655 16/04/2024 TARA BAI 3309002WL001179 TARA BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813186 TARA BAI SAHU WO LET BANK OF BARODA(606985)
96 KURUD CH-09-002-088-001/215
(CHORBHATTHI) 		3309002000NRG25160420240048656 16/04/2024 Chiteshwari 3309002WL001179 Chiteshwari 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813328 CHITESHVARI SAHU W O BANK OF BARODA(606985)
97 KURUD CH-09-002-088-001/215-A
(CHORBHATTHI) 		3309002000NRG25160420240048657 16/04/2024 NEMSINGH 3309002WL001179 NEMSINGH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813262 NEM SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-088-001/217
(CHORBHATTHI) 		3309002000NRG25160420240048658 16/04/2024 TAMESH KUMAR 3309002WL001179 TAMESH KUMAR 00045 BARB0VJKRUD 486 486 Rejected 25/04/2024 3294813182 Aadhaar Number not Mapped to Account Number
99 KURUD CH-09-002-088-001/220
(CHORBHATTHI) 		3309002000NRG25160420240048659 16/04/2024 MANGU 3309002WL001179 MANGU 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813254 MANJU BAI SAHU PUNJAB NATIONAL BANK(508568)
100 KURUD CH-09-002-088-001/223
(CHORBHATTHI) 		3309002000NRG25160420240048660 16/04/2024 PRADUMAN 3309002WL001179 PRADUMAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813230 PRADUMAN SAHU PUNJAB NATIONAL BANK(508568)
101 KURUD CH-09-002-088-001/223
(CHORBHATTHI) 		3309002000NRG25160420240048661 16/04/2024 SATI 3309002WL001179 SATI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813231 SATEE SAHU BANK OF BARODA(606985)
102 KURUD CH-09-002-088-001/224
(CHORBHATTHI) 		3309002000NRG25160420240048662 16/04/2024 DHANESHWARI 3309002WL001179 DHANESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813353 DHANESHWARI YADAW WO BANK OF BARODA(606985)
103 KURUD CH-09-002-088-001/226
(CHORBHATTHI) 		3309002000NRG25160420240048663 16/04/2024 Kamal 3309002WL001179 Kamal 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813217 KAMAL KUMAR SAHU SO BANK OF BARODA(606985)
104 KURUD CH-09-002-088-001/226
(CHORBHATTHI) 		3309002000NRG25160420240048664 16/04/2024 ULASHI SAHU 3309002WL001179 ULASHI SAHU 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813364 ULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURUD CH-09-002-088-001/227
(CHORBHATTHI) 		3309002000NRG25160420240048665 16/04/2024 manju 3309002WL001179 manju 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294813339 MANJU BAI SAHU W O R BANK OF BARODA(606985)
106 KURUD CH-09-002-088-001/228
(CHORBHATTHI) 		3309002000NRG25160420240048666 16/04/2024 AKHNAND 3309002WL001179 AKHNAND 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813215 AIKANAND SAHU PUNJAB NATIONAL BANK(508568)
107 KURUD CH-09-002-088-001/228
(CHORBHATTHI) 		3309002000NRG25160420240048667 16/04/2024 punam 3309002WL001179 punam 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813185 POONAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURUD CH-09-002-088-001/23
(CHORBHATTHI) 		3309002000NRG25160420240048668 16/04/2024 DHANIRAM 3309002WL001179 DHANIRAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813553 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURUD CH-09-002-088-001/23
(CHORBHATTHI) 		3309002000NRG25160420240048669 16/04/2024 SUSILA 3309002WL001179 SUSILA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813554 SUSHILA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-088-001/230
(CHORBHATTHI) 		3309002000NRG25160420240048670 16/04/2024 purnima 3309002WL001179 purnima 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813258 PURNIMA BAI SAHU W O BANK OF BARODA(606985)
111 KURUD CH-09-002-088-001/231
(CHORBHATTHI) 		3309002000NRG25160420240048671 16/04/2024 mukesh 3309002WL001179 mukesh 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813284 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-088-001/231
(CHORBHATTHI) 		3309002000NRG25160420240048672 16/04/2024 Soniya 3309002WL001179 Soniya 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813500 SONIYA SAHU W O MUKE BANK OF BARODA(606985)
113 KURUD CH-09-002-088-001/232
(CHORBHATTHI) 		3309002000NRG25160420240048673 16/04/2024 ganesh 3309002WL001179 ganesh 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813275 Mr. GANESH RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-088-001/232
(CHORBHATTHI) 		3309002000NRG25160420240048674 16/04/2024 geeta 3309002WL001179 geeta 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813496 GITA YADAV W O GANES BANK OF BARODA(606985)
115 KURUD CH-09-002-088-001/233
(CHORBHATTHI) 		3309002000NRG25160420240048676 16/04/2024 Puspa 3309002WL001179 Puspa 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813490 PUSHPA SAHU W O REWA BANK OF BARODA(606985)
116 KURUD CH-09-002-088-001/235
(CHORBHATTHI) 		3309002000NRG25160420240048677 16/04/2024 dinesh kumar 3309002WL001179 dinesh kumar 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813472 DINESH KUMAR SAHU S BANK OF BARODA(606985)
117 KURUD CH-09-002-088-001/235
(CHORBHATTHI) 		3309002000NRG25160420240048678 16/04/2024 rukhmani bai 3309002WL001179 rukhmani bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813329 RUKHMANI SAHU W O DI BANK OF BARODA(606985)
118 KURUD CH-09-002-088-001/236
(CHORBHATTHI) 		3309002000NRG25160420240048679 16/04/2024 santram 3309002WL001179 santram 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813360 SANTRAM SAHU S O SEW BANK OF BARODA(606985)
119 KURUD CH-09-002-088-001/237
(CHORBHATTHI) 		3309002000NRG25160420240048680 16/04/2024 dhaneshwari 3309002WL001179 dhaneshwari 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813310 DHANESHWARI SAHU W O BANK OF BARODA(606985)
120 KURUD CH-09-002-088-001/238
(CHORBHATTHI) 		3309002000NRG25160420240048681 16/04/2024 chitrasen 3309002WL001179 chitrasen 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813292 CHITRASEN SAHU BANK OF BARODA(606985)
121 KURUD CH-09-002-088-001/238
(CHORBHATTHI) 		3309002000NRG25160420240048682 16/04/2024 kunti 3309002WL001179 kunti 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813502 KUNTI BAI SAHU W O C BANK OF BARODA(606985)
122 KURUD CH-09-002-088-001/239
(CHORBHATTHI) 		3309002000NRG25160420240048683 16/04/2024 reshmi 3309002WL001179 reshmi 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813222 RESMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURUD CH-09-002-088-001/242-A
(CHORBHATTHI) 		3309002000NRG25160420240048684 16/04/2024 Churaman Sahu 3309002WL001179 Churaman Sahu 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813223 CHURAMAN SAHU SO GEN BANK OF BARODA(606985)
124 KURUD CH-09-002-088-001/246
(CHORBHATTHI) 		3309002000NRG25160420240048688 16/04/2024 JIVARAM 3309002WL001179 JIVARAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813395 JIVRAM SAHU S O PUNA BANK OF BARODA(606985)
125 KURUD CH-09-002-088-001/246
(CHORBHATTHI) 		3309002000NRG25160420240048687 16/04/2024 Puna ram 3309002WL001179 Puna ram 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813497 PUNARAM SAHU S O REK BANK OF BARODA(606985)
126 KURUD CH-09-002-088-001/246-A
(CHORBHATTHI) 		3309002000NRG25160420240048689 16/04/2024 Neha bai 3309002WL001179 Neha bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813551 NEHA SAHU W O NOHAR BANK OF BARODA(606985)
127 KURUD CH-09-002-088-001/247
(CHORBHATTHI) 		3309002000NRG25160420240048690 16/04/2024 Khileshwari 3309002WL001179 Khileshwari 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813485 KHILESHWARI SAHU W O BANK OF BARODA(606985)
128 KURUD CH-09-002-088-001/25
(CHORBHATTHI) 		3309002000NRG25160420240048691 16/04/2024 TUKARAM 3309002WL001179 TUKARAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813240 TUKA RAM SAHU BANK OF BARODA(606985)
129 KURUD CH-09-002-088-001/25
(CHORBHATTHI) 		3309002000NRG25160420240048692 16/04/2024 URMILA 3309002WL001179 URMILA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813241 URMILA BAI WO TUKA R BANK OF BARODA(606985)
130 KURUD CH-09-002-088-001/252
(CHORBHATTHI) 		3309002000NRG25160420240048694 16/04/2024 CHANWARA SAHU 3309002WL001179 CHANWARA SAHU 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813564 CHAWLA SAHU W O MUKE BANK OF BARODA(606985)
131 KURUD CH-09-002-088-001/252
(CHORBHATTHI) 		3309002000NRG25160420240048693 16/04/2024 lata bai 3309002WL001179 lata bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813191 Mrs. LATA BAI SAHU W/O HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 KURUD CH-09-002-088-001/259
(CHORBHATTHI) 		3309002000NRG25160420240048696 16/04/2024 LILA BAI 3309002WL001179 LILA BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813279 LILA BAI WO SARDA PR BANK OF BARODA(606985)
133 KURUD CH-09-002-088-001/259
(CHORBHATTHI) 		3309002000NRG25160420240048695 16/04/2024 SARDHA 3309002WL001179 SARDHA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813188 SARDA PRASAD SAHU SO BANK OF BARODA(606985)
134 KURUD CH-09-002-088-001/260
(CHORBHATTHI) 		3309002000NRG25160420240048698 16/04/2024 Bishri Bai 3309002WL001179 Bishri Bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813214 BISRI BAI SAHU W O L BANK OF BARODA(606985)
135 KURUD CH-09-002-088-001/260
(CHORBHATTHI) 		3309002000NRG25160420240048697 16/04/2024 Lakhan 3309002WL001179 Lakhan 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813367 LAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURUD CH-09-002-088-001/263
(CHORBHATTHI) 		3309002000NRG25160420240048699 16/04/2024 HITESHWAR 3309002WL001179 HITESHWAR 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813406 HITESHWAR KUMAR SAHU BANK OF BARODA(606985)
137 KURUD CH-09-002-088-001/265
(CHORBHATTHI) 		3309002000NRG25160420240048700 16/04/2024 khemin bai 3309002WL001179 khemin bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813396 KHEMIN SAHU W O LILA BANK OF BARODA(606985)
138 KURUD CH-09-002-088-001/266
(CHORBHATTHI) 		3309002000NRG25160420240048702 16/04/2024 PEMIN 3309002WL001179 PEMIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813272 PEMIN BAI SAHU W O S BANK OF BARODA(606985)
139 KURUD CH-09-002-088-001/266
(CHORBHATTHI) 		3309002000NRG25160420240048701 16/04/2024 SURESH 3309002WL001179 SURESH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813273 SURESH SAHU BANK OF BARODA(606985)
140 KURUD CH-09-002-088-001/267
(CHORBHATTHI) 		3309002000NRG25160420240048704 16/04/2024 DIGESHWARI 3309002WL001179 DIGESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813287 DIGESHVARI BAI SAHU BANK OF BARODA(606985)
141 KURUD CH-09-002-088-001/267
(CHORBHATTHI) 		3309002000NRG25160420240048703 16/04/2024 YADHA 3309002WL001179 YADHA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813381 YADRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURUD CH-09-002-088-001/27
(CHORBHATTHI) 		3309002000NRG25160420240048705 16/04/2024 SHADYA 3309002WL001179 SHADYA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813407 SANDYA YADAW WO LALI BANK OF BARODA(606985)
143 KURUD CH-09-002-088-001/273-A
(CHORBHATTHI) 		3309002000NRG25160420240048706 16/04/2024 Usha bai 3309002WL001179 Usha bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813438 USHA BAI WO ANIRUD S BANK OF BARODA(606985)
144 KURUD CH-09-002-088-001/273-A
(CHORBHATTHI) 		3309002000NRG25160420240048707 16/04/2024 Vidya 3309002WL001179 Vidya 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813461 VIDYA SEN WO LIKESH BANK OF BARODA(606985)
145 KURUD CH-09-002-088-001/275
(CHORBHATTHI) 		3309002000NRG25160420240048709 16/04/2024 KIRANLATA 3309002WL001179 KIRANLATA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813568 KIRANLATA SAHU W O G BANK OF BARODA(606985)
146 KURUD CH-09-002-088-001/275
(CHORBHATTHI) 		3309002000NRG25160420240048708 16/04/2024 PARMIN 3309002WL001179 PARMIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813341 PREMIN BAI SAHU W O BANK OF BARODA(606985)
147 KURUD CH-09-002-088-001/283-A
(CHORBHATTHI) 		3309002000NRG25160420240048710 16/04/2024 KHOM LAL 3309002WL001179 KHOM LAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813297 KHOMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURUD CH-09-002-088-001/283-A
(CHORBHATTHI) 		3309002000NRG25160420240048711 16/04/2024 PUSHPA 3309002WL001179 PUSHPA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813294 PUSPA BAI SAHU W O K BANK OF BARODA(606985)
149 KURUD CH-09-002-088-001/288-A
(CHORBHATTHI) 		3309002000NRG25160420240048713 16/04/2024 BHIKHAM 3309002WL001179 BHIKHAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813228 BHIKHAM DHIMAR UCO BANK(607066)
150 KURUD CH-09-002-088-001/288-A
(CHORBHATTHI) 		3309002000NRG25160420240048712 16/04/2024 DASHODA 3309002WL001179 DASHODA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813226 DASHODA DHIVAR BANK OF BARODA(606985)
151 KURUD CH-09-002-088-001/289
(CHORBHATTHI) 		3309002000NRG25160420240048715 16/04/2024 LAXMI BAI 3309002WL001179 LAXMI BAI 00045 BARB0VJKRUD 486 486 Rejected 25/04/2024 3294813232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KURUD CH-09-002-088-001/289
(CHORBHATTHI) 		3309002000NRG25160420240048714 16/04/2024 PUNIT RAM 3309002WL001179 PUNIT RAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813233 PUNIT RAM SAHU BANK OF BARODA(606985)
153 KURUD CH-09-002-088-001/32
(CHORBHATTHI) 		3309002000NRG25160420240048716 16/04/2024 LILESHWAR 3309002WL001179 LILESHWAR 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294813370 LILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KURUD CH-09-002-088-001/32
(CHORBHATTHI) 		3309002000NRG25160420240048717 16/04/2024 YAMUNA 3309002WL001179 YAMUNA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813234 YAMUNA BAI SAHU BANK OF BARODA(606985)
155 KURUD CH-09-002-088-001/33
(CHORBHATTHI) 		3309002000NRG25160420240048718 16/04/2024 PUNIYA 3309002WL001179 PUNIYA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813391 Mrs. PUNIYA BAI WO PATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-088-001/34
(CHORBHATTHI) 		3309002000NRG25160420240048719 16/04/2024 MAHESH 3309002WL001179 MAHESH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813244 MAHESH KUMAR SAHU SO BANK OF BARODA(606985)
157 KURUD CH-09-002-088-001/34
(CHORBHATTHI) 		3309002000NRG25160420240048720 16/04/2024 SUKHMATIN 3309002WL001179 SUKHMATIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813216 SUKHMOTIN BAI SAHU S BANK OF BARODA(606985)
158 KURUD CH-09-002-088-001/37
(CHORBHATTHI) 		3309002000NRG25160420240048721 16/04/2024 RUPESH 3309002WL001179 RUPESH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813475 RUPESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURUD CH-09-002-088-001/37
(CHORBHATTHI) 		3309002000NRG25160420240048722 16/04/2024 SUDAMA 3309002WL001179 SUDAMA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813304 SUDAMA BANK OF BARODA(606985)
160 KURUD CH-09-002-088-001/4
(CHORBHATTHI) 		3309002000NRG25160420240048723 16/04/2024 TEJRAM 3309002WL001179 TEJRAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813399 TEJRAM SAHU S O SURI BANK OF BARODA(606985)
161 KURUD CH-09-002-088-001/40
(CHORBHATTHI) 		3309002000NRG25160420240048724 16/04/2024 DHANESHWARI 3309002WL001179 DHANESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813246 DHANESHWARI SAHU W O BANK OF BARODA(606985)
162 KURUD CH-09-002-088-001/40-A
(CHORBHATTHI) 		3309002000NRG25160420240048726 16/04/2024 MEENA 3309002WL001179 MEENA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813245 MINA BAI W O PRAFULL BANK OF BARODA(606985)
163 KURUD CH-09-002-088-001/40-A
(CHORBHATTHI) 		3309002000NRG25160420240048725 16/04/2024 PRAFUL 3309002WL001179 PRAFUL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813321 PRAPHULLA KUMAR SO K BANK OF BARODA(606985)
164 KURUD CH-09-002-088-001/41
(CHORBHATTHI) 		3309002000NRG25160420240048728 16/04/2024 GEETA 3309002WL001179 GEETA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813268 GEETA BAI W O KHILAV BANK OF BARODA(606985)
165 KURUD CH-09-002-088-001/41
(CHORBHATTHI) 		3309002000NRG25160420240048727 16/04/2024 KILAWAN 3309002WL001179 KILAWAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813350 KHILAWAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURUD CH-09-002-088-001/44
(CHORBHATTHI) 		3309002000NRG25160420240048729 16/04/2024 GEDHLAL 3309002WL001179 GEDHLAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813302 GAINDLAL SAHU S O LA BANK OF BARODA(606985)
167 KURUD CH-09-002-088-001/44
(CHORBHATTHI) 		3309002000NRG25160420240048730 16/04/2024 GEETA 3309002WL001179 GEETA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813301 GEETA BAI W O GAIND BANK OF BARODA(606985)
168 KURUD CH-09-002-088-001/45
(CHORBHATTHI) 		3309002000NRG25160420240048731 16/04/2024 RAMLAL 3309002WL001179 RAMLAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813295 RAMLAL SAHU S O TULA BANK OF BARODA(606985)
169 KURUD CH-09-002-088-001/45
(CHORBHATTHI) 		3309002000NRG25160420240048732 16/04/2024 TIRVENI 3309002WL001179 TIRVENI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813296 TRIVENI SAHU W O RAM BANK OF BARODA(606985)
170 KURUD CH-09-002-088-001/46
(CHORBHATTHI) 		3309002000NRG25160420240048733 16/04/2024 KANHAYA 3309002WL001179 KANHAYA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813243 KANHIYA LAL SO VIKAR BANK OF BARODA(606985)
171 KURUD CH-09-002-088-001/46
(CHORBHATTHI) 		3309002000NRG25160420240048734 16/04/2024 KEMIN 3309002WL001179 KEMIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813319 KHEMIN BAI WO KANHIY BANK OF BARODA(606985)
172 KURUD CH-09-002-088-001/47
(CHORBHATTHI) 		3309002000NRG25160420240048735 16/04/2024 BUNESHWARI 3309002WL001179 BUNESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813285 Mr. Bhuneswer Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 KURUD CH-09-002-088-001/47
(CHORBHATTHI) 		3309002000NRG25160420240048736 16/04/2024 SOHADRA 3309002WL001179 SOHADRA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813365 SOHADRA BAI W O BHUN BANK OF BARODA(606985)
174 KURUD CH-09-002-088-001/48-A
(CHORBHATTHI) 		3309002000NRG25160420240048737 16/04/2024 HARIRAM 3309002WL001179 HARIRAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813190 HARI RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 KURUD CH-09-002-088-001/48-A
(CHORBHATTHI) 		3309002000NRG25160420240048738 16/04/2024 PARMESHWARI 3309002WL001179 PARMESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813269 PARMESHWARI PAL W O BANK OF BARODA(606985)
176 KURUD CH-09-002-088-001/48-B
(CHORBHATTHI) 		3309002000NRG25160420240048740 16/04/2024 ANITA 3309002WL001179 ANITA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813369 ANITA BAI WO DULESHW BANK OF BARODA(606985)
177 KURUD CH-09-002-088-001/48-B
(CHORBHATTHI) 		3309002000NRG25160420240048739 16/04/2024 DULESHWAR 3309002WL001179 DULESHWAR 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813224 DULESHWAR PAL S O MA BANK OF BARODA(606985)
178 KURUD CH-09-002-088-001/49
(CHORBHATTHI) 		3309002000NRG25160420240048742 16/04/2024 BHARATI 3309002WL001179 BHARATI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813218 BHARTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KURUD CH-09-002-088-001/49
(CHORBHATTHI) 		3309002000NRG25160420240048741 16/04/2024 Manoj Kumar 3309002WL001179 Manoj Kumar 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813495 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURUD CH-09-002-088-001/50
(CHORBHATTHI) 		3309002000NRG25160420240048743 16/04/2024 SATO BAI 3309002WL001179 SATO BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813225 SATO SO OMPRAKASH SA BANK OF BARODA(606985)
181 KURUD CH-09-002-088-001/51
(CHORBHATTHI) 		3309002000NRG25160420240048745 16/04/2024 SUMAN 3309002WL001179 SUMAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813330 SUMAN RAM SINHA S O BANK OF BARODA(606985)
182 KURUD CH-09-002-088-001/51
(CHORBHATTHI) 		3309002000NRG25160420240048744 16/04/2024 SUMINDRA 3309002WL001179 SUMINDRA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813256 SUMINTRA BAI SINHA W BANK OF BARODA(606985)
183 KURUD CH-09-002-088-001/51-A
(CHORBHATTHI) 		3309002000NRG25160420240048746 16/04/2024 Gautam 3309002WL001179 Gautam 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813255 GOUTAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURUD CH-09-002-088-001/53
(CHORBHATTHI) 		3309002000NRG25160420240048748 16/04/2024 DINESHWARI 3309002WL001179 DINESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813253 DINESHVARI SAHU W O BANK OF BARODA(606985)
185 KURUD CH-09-002-088-001/53
(CHORBHATTHI) 		3309002000NRG25160420240048747 16/04/2024 KAMLESH 3309002WL001179 KAMLESH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813325 KAMLESH SAHU S O NAR BANK OF BARODA(606985)
186 KURUD CH-09-002-088-001/58
(CHORBHATTHI) 		3309002000NRG25160420240048751 16/04/2024 CHATARSINGH 3309002WL001179 CHATARSINGH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813499 CHHATTARASINGH DHIMA BANK OF BARODA(606985)
187 KURUD CH-09-002-088-001/58
(CHORBHATTHI) 		3309002000NRG25160420240048752 16/04/2024 RUKHAMANI 3309002WL001179 RUKHAMANI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813366 RUKHMANI BAI WO CHHA BANK OF BARODA(606985)
188 KURUD CH-09-002-088-001/61
(CHORBHATTHI) 		3309002000NRG25160420240048754 16/04/2024 AMRIKA 3309002WL001179 AMRIKA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813338 AMRIKA BAI TARAK W O BANK OF BARODA(606985)
189 KURUD CH-09-002-088-001/61
(CHORBHATTHI) 		3309002000NRG25160420240048753 16/04/2024 KAWARURAM 3309002WL001179 KAWARURAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813337 Mr. KANVARU RAM S/O BUDHRAM TARAK CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-088-001/62
(CHORBHATTHI) 		3309002000NRG25160420240048756 16/04/2024 SHESHNARYAN 3309002WL001179 SHESHNARYAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813405 SHESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-088-001/64
(CHORBHATTHI) 		3309002000NRG25160420240048758 16/04/2024 JAYTRI 3309002WL001179 JAYTRI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813183 JAYNTRI BAI SAHU WO BANK OF BARODA(606985)
192 KURUD CH-09-002-088-001/66
(CHORBHATTHI) 		3309002000NRG25160420240048760 16/04/2024 PARWATI 3309002WL001179 PARWATI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813261 PARVATI BAI W O RAMS BANK OF BARODA(606985)
193 KURUD CH-09-002-088-001/66
(CHORBHATTHI) 		3309002000NRG25160420240048759 16/04/2024 RAMSWARUP 3309002WL001179 RAMSWARUP 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813260 RAMSWARUP SAHU PUNJAB NATIONAL BANK(508568)
194 KURUD CH-09-002-088-001/67
(CHORBHATTHI) 		3309002000NRG25160420240048761 16/04/2024 RAJKUMARI 3309002WL001179 RAJKUMARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813221 RAJKUMARI SAHU WO BH BANK OF BARODA(606985)
195 KURUD CH-09-002-088-001/7-A
(CHORBHATTHI) 		3309002000NRG25160420240048762 16/04/2024 Sandhya 3309002WL001179 Sandhya 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813311 SANDHYA BANK OF BARODA(606985)
196 KURUD CH-09-002-088-001/71-C
(CHORBHATTHI) 		3309002000NRG25160420240048763 16/04/2024 NILAM 3309002WL001179 NILAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813326 NEELAM BAI DHRUWANSHI UCO BANK(607066)
197 KURUD CH-09-002-088-001/73
(CHORBHATTHI) 		3309002000NRG25160420240048765 16/04/2024 NARMADH 3309002WL001179 NARMADH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813288 NARMADA SAHU W O SUK BANK OF BARODA(606985)
198 KURUD CH-09-002-088-001/73
(CHORBHATTHI) 		3309002000NRG25160420240048764 16/04/2024 SUKHALURAM 3309002WL001179 SUKHALURAM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813349 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KURUD CH-09-002-088-001/76
(CHORBHATTHI) 		3309002000NRG25160420240048766 16/04/2024 CHANDRIKA 3309002WL001179 CHANDRIKA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813278 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KURUD CH-09-002-088-001/76
(CHORBHATTHI) 		3309002000NRG25160420240048767 16/04/2024 PRENENDRA 3309002WL001179 PRENENDRA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813419 PENENDRA KUMAR SEN S BANK OF BARODA(606985)
201 KURUD CH-09-002-088-001/77
(CHORBHATTHI) 		3309002000NRG25160420240048768 16/04/2024 VISHWABAI 3309002WL001179 VISHWABAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813299 Mrs. BISHWA BAI W/O BRIJLAL BAI CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-088-001/8
(CHORBHATTHI) 		3309002000NRG25160420240048770 16/04/2024 KEWARA 3309002WL001179 KEWARA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813220 KEWRA BAI NAROTTAM P BANK OF BARODA(606985)
203 KURUD CH-09-002-088-001/8-A
(CHORBHATTHI) 		3309002000NRG25160420240048771 16/04/2024 JHANIYA 3309002WL001179 JHANIYA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813368 JANIYA BAI W O NARAY BANK OF BARODA(606985)
204 KURUD CH-09-002-088-001/87
(CHORBHATTHI) 		3309002000NRG25160420240048772 16/04/2024 Chhagan lal 3309002WL001179 Chhagan lal 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813363 Mr. Chagan Lal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 KURUD CH-09-002-088-001/87
(CHORBHATTHI) 		3309002000NRG25160420240048773 16/04/2024 Chitrekha 3309002WL001179 Chitrekha 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813282 CHITRAREKHA SAHU W O BANK OF BARODA(606985)
206 KURUD CH-09-002-088-001/91
(CHORBHATTHI) 		3309002000NRG25160420240048774 16/04/2024 DEMAN 3309002WL001179 DEMAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813181 TEMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 KURUD CH-09-002-088-001/91
(CHORBHATTHI) 		3309002000NRG25160420240048775 16/04/2024 JHAGESHWARI 3309002WL001179 JHAGESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813333 JAGESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KURUD CH-09-002-088-001/93
(CHORBHATTHI) 		3309002000NRG25160420240048776 16/04/2024 ANSOIYA 3309002WL001179 ANSOIYA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813249 ANUSUIYA BAI W O KRI BANK OF BARODA(606985)
209 KURUD CH-09-002-088-001/95
(CHORBHATTHI) 		3309002000NRG25160420240048777 16/04/2024 KAMANI 3309002WL001179 KAMANI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813298 KAMINI PATEL W O LIL BANK OF BARODA(606985)
210 KURUD CH-09-002-088-001/97
(CHORBHATTHI) 		3309002000NRG25160420240048779 16/04/2024 SHNTOSI 3309002WL001179 SHNTOSI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813345 SANTOSHI BAI WO TOPS BANK OF BARODA(606985)
211 KURUD CH-09-002-088-001/97
(CHORBHATTHI) 		3309002000NRG25160420240048778 16/04/2024 TOPSINGH 3309002WL001179 TOPSINGH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294813403 TOPSINGH SAHU S O LA BANK OF BARODA(606985)
SubTotal 91125 91125
212 KURUD CH-09-002-068-001/163
(ANWARI) 		3309002000NRG25160420240048412 16/04/2024 BHAU 3309002WL001177 BHAU 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813463 Mr. BHAULAL LAHRE BANK OF MAHARASHTRA(607387)
213 KURUD CH-09-002-068-001/163
(ANWARI) 		3309002000NRG25160420240048413 16/04/2024 GIRIJA 3309002WL001177 GIRIJA 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813317 Mrs. GIRIJA BAI LAHRE WO DAULAL LAHRE CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-068-001/166
(ANWARI) 		3309002000NRG25160420240048414 16/04/2024 JAI KISHAN 3309002WL001177 JAI KISHAN 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813435 Master JAYKISHAN JANAK RAM BANK OF MAHARASHTRA(607387)
215 KURUD CH-09-002-068-001/262
(ANWARI) 		3309002000NRG25160420240048415 16/04/2024 SOMNATH 3309002WL001177 SOMNATH 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294813210 SOMNATH NIRAMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 KURUD CH-09-002-068-001/296
(ANWARI) 		3309002000NRG25160420240048417 16/04/2024 duleshiya 3309002WL001177 duleshiya 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813462 Mrs. DHULESHIYA BAI BANK OF MAHARASHTRA(607387)
217 KURUD CH-09-002-068-001/296
(ANWARI) 		3309002000NRG25160420240048418 16/04/2024 Gopal 3309002WL001177 Gopal 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813200 Mr. Gopal BANK OF MAHARASHTRA(607387)
218 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25160420240048420 16/04/2024 JITENRA 3309002WL001177 JITENRA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294813550 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25160420240048419 16/04/2024 SONU 3309002WL001177 SONU 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294813331 SONU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 KURUD CH-09-002-068-001/363
(ANWARI) 		3309002000NRG25160420240048423 16/04/2024 hari lal 3309002WL001177 hari lal 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813506 Mr. Hari Lal BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-068-001/363
(ANWARI) 		3309002000NRG25160420240048421 16/04/2024 ramnath 3309002WL001177 ramnath 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813504 RAMNATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURUD CH-09-002-068-001/363
(ANWARI) 		3309002000NRG25160420240048422 16/04/2024 SEWATI 3309002WL001177 SEWATI 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813505 Mrs. Sevati Bai BANK OF MAHARASHTRA(607387)
223 KURUD CH-09-002-068-001/365
(ANWARI) 		3309002000NRG25160420240048424 16/04/2024 chandrsekhar 3309002WL001177 chandrsekhar 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813464 Mr. CHANDRESH KUMAR BAGHEL BANK OF MAHARASHTRA(607387)
224 KURUD CH-09-002-068-001/365
(ANWARI) 		3309002000NRG25160420240048425 16/04/2024 Dulari 3309002WL001177 Dulari 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813316 DULARI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 KURUD CH-09-002-068-001/387
(ANWARI) 		3309002000NRG25160420240048426 16/04/2024 Sunita 3309002WL001177 Sunita 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813611 Mrs. SUNITA LAHRE BANK OF MAHARASHTRA(607387)
226 KURUD CH-09-002-068-001/486
(ANWARI) 		3309002000NRG25160420240048427 16/04/2024 Sandhya lahre 3309002WL001177 Sandhya lahre 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813204 Mrs. SANDHYA LAHRE BANK OF MAHARASHTRA(607387)
227 KURUD CH-09-002-068-001/489
(ANWARI) 		3309002000NRG25160420240048428 16/04/2024 Mohan 3309002WL001177 Mohan 00051 MAHB0000693 1701 1701 Processed 25/04/2024 3294813203 Mr. Mohan Lal BANK OF MAHARASHTRA(607387)
SubTotal 26244 26244
228 KURUD CH-09-002-068-001/53
(ANWARI) 		3309002000NRG25160420240048430 16/04/2024 DEVENDRA KUMAR 3309002WL001177 DEVENDRA KUMAR 00078 CNRB0004862 1701 1701 Processed 25/04/2024 3294813441 DEVENDRA KUMAR CANARA BANK(508532)
SubTotal 1701 1701
229 KURUD CH-09-002-068-001/522
(ANWARI) 		3309002000NRG25160420240048429 16/04/2024 LAKESHWARI GAIKWAD 3309002WL001177 LAKESHWARI GAIKWAD 00093 CRGB0000307 1215 1215 Processed 25/04/2024 3294813192 LAKESHWARI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
230 KURUD CH-09-002-062-001/112
(DHUMA) 		3309002000NRG25160420240048442 16/04/2024 SOHDRA 3309002WL001178 SOHDRA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813524 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-062-001/121
(DHUMA) 		3309002000NRG25160420240048446 16/04/2024 Chmeli 3309002WL001178 Chmeli 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813586 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KURUD CH-09-002-062-001/135
(DHUMA) 		3309002000NRG25160420240048459 16/04/2024 Hilendra Kumar 3309002WL001178 Hilendra Kumar 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813196 Mr. HILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-062-001/136-A
(DHUMA) 		3309002000NRG25160420240048462 16/04/2024 CHAMPAK LAL 3309002WL001178 CHAMPAK LAL 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813562 CHAMPAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURUD CH-09-002-062-001/144
(DHUMA) 		3309002000NRG25160420240048471 16/04/2024 Hemlata 3309002WL001178 Hemlata 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813534 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-062-001/161
(DHUMA) 		3309002000NRG25160420240048481 16/04/2024 PUSHPJEET 3309002WL001178 PUSHPJEET 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813607 Mr. PUSHPJIT SO BISAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-062-001/177
(DHUMA) 		3309002000NRG25160420240048485 16/04/2024 Sonam Sahu 3309002WL001178 Sonam Sahu 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813618 Mrs. SONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-062-001/177
(DHUMA) 		3309002000NRG25160420240048484 16/04/2024 Toshan 3309002WL001178 Toshan 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813205 TOSHAN UNION BANK OF INDIA(508500)
238 KURUD CH-09-002-062-001/20
(DHUMA) 		3309002000NRG25160420240048486 16/04/2024 Shivbati 3309002WL001178 Shivbati 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813509 Mrs. SHIVBATI WO SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-062-001/21
(DHUMA) 		3309002000NRG25160420240048488 16/04/2024 Jageshwar 3309002WL001178 Jageshwar 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813482 Mr. JAGESHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 KURUD CH-09-002-062-001/21
(DHUMA) 		3309002000NRG25160420240048489 16/04/2024 Kelin bai 3309002WL001178 Kelin bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813510 Mrs. KHELIN BAI CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-062-001/22
(DHUMA) 		3309002000NRG25160420240048491 16/04/2024 OMBAI 3309002WL001178 OMBAI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813590 Miss. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-062-001/22
(DHUMA) 		3309002000NRG25160420240048490 16/04/2024 Sunita 3309002WL001178 Sunita 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813511 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-062-001/23
(DHUMA) 		3309002000NRG25160420240048493 16/04/2024 RADHA 3309002WL001178 RADHA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813605 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-062-001/23
(DHUMA) 		3309002000NRG25160420240048492 16/04/2024 Sevti bai 3309002WL001178 Sevti bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813579 Mrs. SEVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 KURUD CH-09-002-062-001/24
(DHUMA) 		3309002000NRG25160420240048494 16/04/2024 Kunji lal 3309002WL001178 Kunji lal 00093 CRGB0000311 972 972 Processed 25/04/2024 3294813536 KUNJILAL SAHU SO FIRANTA UNION BANK OF INDIA(508500)
246 KURUD CH-09-002-062-001/24
(DHUMA) 		3309002000NRG25160420240048495 16/04/2024 Rameshwari 3309002WL001178 Rameshwari 00093 CRGB0000311 486 486 Processed 25/04/2024 3294813512 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-062-001/25-A
(DHUMA) 		3309002000NRG25160420240048497 16/04/2024 SANDHYA 3309002WL001178 SANDHYA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813593 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-062-001/3
(DHUMA) 		3309002000NRG25160420240048499 16/04/2024 Gita bai 3309002WL001178 Gita bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813400 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-062-001/3
(DHUMA) 		3309002000NRG25160420240048498 16/04/2024 PRAHLAD 3309002WL001178 PRAHLAD 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813535 Mr. PRAHALAD YADAV S/O SANT RAM YADAV Y CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-062-001/30
(DHUMA) 		3309002000NRG25160420240048500 16/04/2024 Padmani 3309002WL001178 Padmani 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813513 Mrs. PADMANI BAI CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-062-001/31
(DHUMA) 		3309002000NRG25160420240048502 16/04/2024 Brij bai 3309002WL001178 Brij bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813514 Mrs. BRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-062-001/31
(DHUMA) 		3309002000NRG25160420240048501 16/04/2024 Ghanshyam 3309002WL001178 Ghanshyam 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813561 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 KURUD CH-09-002-062-001/33
(DHUMA) 		3309002000NRG25160420240048503 16/04/2024 Santoshi 3309002WL001178 Santoshi 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813547 MOOLCHAND SAHU SO BHUKHAU UNION BANK OF INDIA(508500)
254 KURUD CH-09-002-062-001/34
(DHUMA) 		3309002000NRG25160420240048504 16/04/2024 Sato bai 3309002WL001178 Sato bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813515 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-062-001/34-A
(DHUMA) 		3309002000NRG25160420240048505 16/04/2024 JAGESHWARI 3309002WL001178 JAGESHWARI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813616 MISS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
256 KURUD CH-09-002-062-001/38
(DHUMA) 		3309002000NRG25160420240048506 16/04/2024 NAMRATA 3309002WL001178 NAMRATA 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3294813208 Miss. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-062-001/39
(DHUMA) 		3309002000NRG25160420240048508 16/04/2024 Bimla 3309002WL001178 Bimla 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813596 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-062-001/39
(DHUMA) 		3309002000NRG25160420240048507 16/04/2024 Bishan 3309002WL001178 Bishan 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813480 Mr. BISAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 KURUD CH-09-002-062-001/41
(DHUMA) 		3309002000NRG25160420240048509 16/04/2024 Surekha bai 3309002WL001178 Surekha bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813600 Mrs. SUREKHA BAI SAHU SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-062-001/41-A
(DHUMA) 		3309002000NRG25160420240048510 16/04/2024 Tikeshwari 3309002WL001178 Tikeshwari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813601 KU TIKESHWARI DO KRI BANK OF BARODA(606985)
261 KURUD CH-09-002-062-001/45
(DHUMA) 		3309002000NRG25160420240048512 16/04/2024 Net ram 3309002WL001178 Net ram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813537 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 KURUD CH-09-002-062-001/45
(DHUMA) 		3309002000NRG25160420240048513 16/04/2024 Pila bai 3309002WL001178 Pila bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813580 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-062-001/46
(DHUMA) 		3309002000NRG25160420240048514 16/04/2024 HEERA BAI 3309002WL001178 HEERA BAI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813516 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-062-001/46
(DHUMA) 		3309002000NRG25160420240048515 16/04/2024 Nomita 3309002WL001178 Nomita 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813606 Miss. NOMITA SAHU CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-062-001/50
(DHUMA) 		3309002000NRG25160420240048516 16/04/2024 Tika ram 3309002WL001178 Tika ram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813602 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 KURUD CH-09-002-062-001/50
(DHUMA) 		3309002000NRG25160420240048517 16/04/2024 Toshnai 3309002WL001178 Toshnai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813546 Mrs. TOSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-062-001/53
(DHUMA) 		3309002000NRG25160420240048519 16/04/2024 GAIND SAHU 3309002WL001178 GAIND SAHU 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813193 MISS GAIND SAHU STATE BANK OF INDIA(508548)
268 KURUD CH-09-002-062-001/53
(DHUMA) 		3309002000NRG25160420240048518 16/04/2024 Kumari 3309002WL001178 Kumari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813199 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 KURUD CH-09-002-062-001/54
(DHUMA) 		3309002000NRG25160420240048521 16/04/2024 Madho ram 3309002WL001178 Madho ram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813573 Mr. MADHO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
270 KURUD CH-09-002-062-001/54-A
(DHUMA) 		3309002000NRG25160420240048522 16/04/2024 BHAGWATI 3309002WL001178 BHAGWATI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813560 Ms. BHAGWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-062-001/54-B
(DHUMA) 		3309002000NRG25160420240048523 16/04/2024 ANJU BAI 3309002WL001178 ANJU BAI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813570 Ms. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-062-001/56
(DHUMA) 		3309002000NRG25160420240048524 16/04/2024 Sarshwati 3309002WL001178 Sarshwati 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813566 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-062-001/56-B
(DHUMA) 		3309002000NRG25160420240048525 16/04/2024 BHANUPRIYA 3309002WL001178 BHANUPRIYA 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3294813533 Ms. BHANUPRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-062-001/56-B
(DHUMA) 		3309002000NRG25160420240048526 16/04/2024 SHESH KUMAR 3309002WL001178 SHESH KUMAR 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813594 Mr. SHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-062-001/57-A
(DHUMA) 		3309002000NRG25160420240048527 16/04/2024 BHIKHAM SAHU 3309002WL001178 BHIKHAM SAHU 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813517 BHIKHAM SAHU S O JAG BANK OF BARODA(606985)
276 KURUD CH-09-002-062-001/57-A
(DHUMA) 		3309002000NRG25160420240048528 16/04/2024 JAGESHWARI SAHU 3309002WL001178 JAGESHWARI SAHU 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813518 Mrs. JAGESHWERI WO BHIKHAM RAM CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-062-001/58
(DHUMA) 		3309002000NRG25160420240048529 16/04/2024 Sohan 3309002WL001178 Sohan 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813465 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-062-001/58
(DHUMA) 		3309002000NRG25160420240048530 16/04/2024 Sonarin 3309002WL001178 Sonarin 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813466 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-062-001/59
(DHUMA) 		3309002000NRG25160420240048532 16/04/2024 Janki bai 3309002WL001178 Janki bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813581 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KURUD CH-09-002-062-001/59
(DHUMA) 		3309002000NRG25160420240048533 16/04/2024 TARAMATI 3309002WL001178 TARAMATI 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3294813587 Miss. TARAMATI SAHU D/O DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-062-001/60
(DHUMA) 		3309002000NRG25160420240048534 16/04/2024 Ganga 3309002WL001178 Ganga 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813555 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-062-001/60
(DHUMA) 		3309002000NRG25160420240048535 16/04/2024 Revti bai 3309002WL001178 Revti bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813202 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-062-001/62
(DHUMA) 		3309002000NRG25160420240048536 16/04/2024 Phul bai 3309002WL001178 Phul bai 00093 CRGB0000311 486 486 Processed 25/04/2024 3294813520 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-062-001/67
(DHUMA) 		3309002000NRG25160420240048537 16/04/2024 BINA 3309002WL001178 BINA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813572 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-062-001/67-A
(DHUMA) 		3309002000NRG25160420240048538 16/04/2024 PAraga bai 3309002WL001178 PAraga bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813528 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-062-001/7
(DHUMA) 		3309002000NRG25160420240048539 16/04/2024 Kumari 3309002WL001178 Kumari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813507 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-062-001/7
(DHUMA) 		3309002000NRG25160420240048540 16/04/2024 Nandani 3309002WL001178 Nandani 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813598 NANDANI DO REVA RAM BANK OF BARODA(606985)
288 KURUD CH-09-002-062-001/71-A
(DHUMA) 		3309002000NRG25160420240048541 16/04/2024 Pushpa 3309002WL001178 Pushpa 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813603 Mrs. PUSHPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-062-001/73-A
(DHUMA) 		3309002000NRG25160420240048543 16/04/2024 KU.BHUMIKA 3309002WL001178 KU.BHUMIKA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813195 Miss. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-062-001/73-A
(DHUMA) 		3309002000NRG25160420240048542 16/04/2024 tileshwari 3309002WL001178 tileshwari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813539 Mrs. TILESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-062-001/74-B
(DHUMA) 		3309002000NRG25160420240048544 16/04/2024 BIRENDRA 3309002WL001178 BIRENDRA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813484 Mr. VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-062-001/74-B
(DHUMA) 		3309002000NRG25160420240048545 16/04/2024 YAMINI 3309002WL001178 YAMINI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813559 Mrs. YAMINI SAHU W/O BIRENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-062-001/75
(DHUMA) 		3309002000NRG25160420240048547 16/04/2024 DEEPALI BAI 3309002WL001178 DEEPALI BAI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813207 Mrs. DIPALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-062-001/75
(DHUMA) 		3309002000NRG25160420240048546 16/04/2024 Omkarprashad 3309002WL001178 Omkarprashad 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813521 Mr. ONKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 KURUD CH-09-002-062-001/78
(DHUMA) 		3309002000NRG25160420240048548 16/04/2024 Kali bai 3309002WL001178 Kali bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813522 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-062-001/78-B
(DHUMA) 		3309002000NRG25160420240048549 16/04/2024 JHAMIN BAI 3309002WL001178 JHAMIN BAI 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3294813577 Mrs. JHAMIN SAHU W/O DHANESHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
297 KURUD CH-09-002-062-001/8
(DHUMA) 		3309002000NRG25160420240048550 16/04/2024 GANESHI 3309002WL001178 GANESHI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813194 Miss. GANESHI DO TATURAM CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-062-001/80-A
(DHUMA) 		3309002000NRG25160420240048551 16/04/2024 CHAMPA BAI 3309002WL001178 CHAMPA BAI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813198 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KURUD CH-09-002-062-001/80-B
(DHUMA) 		3309002000NRG25160420240048552 16/04/2024 jaguram 3309002WL001178 jaguram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813567 Mr. JAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-062-001/80-B
(DHUMA) 		3309002000NRG25160420240048553 16/04/2024 SEEMA 3309002WL001178 SEEMA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813488 Mrs. SIMA BAI CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-062-001/81
(DHUMA) 		3309002000NRG25160420240048554 16/04/2024 Sadhana 3309002WL001178 Sadhana 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813595 Mrs. SADHANA SAHU VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-062-001/84
(DHUMA) 		3309002000NRG25160420240048557 16/04/2024 JYA BAI 3309002WL001178 JYA BAI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813541 Mrs. JAYA BAI CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-062-001/84
(DHUMA) 		3309002000NRG25160420240048556 16/04/2024 SOHAN 3309002WL001178 SOHAN 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813540 SOHAN LAL SAHU S O S BANK OF BARODA(606985)
304 KURUD CH-09-002-062-001/86
(DHUMA) 		3309002000NRG25160420240048558 16/04/2024 ANSUYA 3309002WL001178 ANSUYA 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813542 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KURUD CH-09-002-062-001/88
(DHUMA) 		3309002000NRG25160420240048560 16/04/2024 Gindi bai 3309002WL001178 Gindi bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813608 Mrs. GAINDI BAI JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-062-001/88
(DHUMA) 		3309002000NRG25160420240048559 16/04/2024 Jagat ram 3309002WL001178 Jagat ram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813479 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 KURUD CH-09-002-062-001/88-B
(DHUMA) 		3309002000NRG25160420240048561 16/04/2024 MANSING 3309002WL001178 MANSING 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813576 MANSING UNION BANK OF INDIA(508500)
308 KURUD CH-09-002-062-001/90
(DHUMA) 		3309002000NRG25160420240048563 16/04/2024 Hitesh 3309002WL001178 Hitesh 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813471 Mr. HITESH SAHU CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-062-001/90
(DHUMA) 		3309002000NRG25160420240048562 16/04/2024 NIrmalram 3309002WL001178 NIrmalram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813467 Mr. NIRMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-062-001/92
(DHUMA) 		3309002000NRG25160420240048565 16/04/2024 Ramla 3309002WL001178 Ramla 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813584 Mrs. RAMHLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-062-001/92
(DHUMA) 		3309002000NRG25160420240048564 16/04/2024 Sita ram 3309002WL001178 Sita ram 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813583 Mr. SITA RAM BISAHU RAM CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-062-001/94
(DHUMA) 		3309002000NRG25160420240048566 16/04/2024 jageshwar 3309002WL001178 jageshwar 00093 CRGB0000311 972 972 Processed 25/04/2024 3294813556 JAGESWAR YADAV S O K BANK OF BARODA(606985)
313 KURUD CH-09-002-062-001/94
(DHUMA) 		3309002000NRG25160420240048567 16/04/2024 Kaneshwari 3309002WL001178 Kaneshwari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813557 Mrs. KANESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-062-001/94-B
(DHUMA) 		3309002000NRG25160420240048568 16/04/2024 ISHWAR RAM 3309002WL001178 ISHWAR RAM 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813468 Mr. ISHWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
315 KURUD CH-09-002-062-001/95
(DHUMA) 		3309002000NRG25160420240048569 16/04/2024 BHunehswari 3309002WL001178 BHunehswari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813487 Mrs. BHUPESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-062-001/97-A
(DHUMA) 		3309002000NRG25160420240048570 16/04/2024 JITESHWARI 3309002WL001178 JITESHWARI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813470 JITESHWARI SAHU BANK OF BARODA(606985)
317 KURUD CH-09-002-062-001/98
(DHUMA) 		3309002000NRG25160420240048572 16/04/2024 HIMESHWARI 3309002WL001178 HIMESHWARI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813592 Miss. HIMESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-062-001/98
(DHUMA) 		3309002000NRG25160420240048571 16/04/2024 Om bai 3309002WL001178 Om bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3294813523 Mrs. OM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125874 125874
319 KURUD CH-09-002-004-001/349-A
(KORRA) 		3309002000NRG25160420240047844 16/04/2024 Chandrakala sahu 3309002WL001163 Chandrakala sahu 00093 CRGB0000313 1458 1458 Processed 25/04/2024 3294813458 CHANDRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 KURUD CH-09-002-004-001/81
(KORRA) 		3309002000NRG25160420240047847 16/04/2024 ASHOK KUAMR SAHU 3309002WL001163 ASHOK KUAMR SAHU 00093 CRGB0000313 1458 1458 Processed 25/04/2024 3294813459 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
321 KURUD CH-09-002-088-001/117
(CHORBHATTHI) 		3309002000NRG25160420240048585 16/04/2024 VEDPRAKASH SAHU 3309002WL001179 VEDPRAKASH SAHU 00093 CRGB0000314 486 486 Processed 25/04/2024 3294813612 VEDPRAKASH SAHU UCO BANK(607066)
322 KURUD CH-09-002-088-001/152-A
(CHORBHATTHI) 		3309002000NRG25160420240048617 16/04/2024 Rukhmani sahu 3309002WL001179 Rukhmani sahu 00093 CRGB0000314 486 486 Processed 25/04/2024 3294813197 RUKHAMANI SAHU BANK OF BARODA(606985)
323 KURUD CH-09-002-088-001/18
(CHORBHATTHI) 		3309002000NRG25160420240048633 16/04/2024 ANSU 3309002WL001179 ANSU 00093 CRGB0000314 486 486 Processed 25/04/2024 3294813501 Mrs. ANSHU BAI YADAV W/O GAIND LAL YADA CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-088-001/232-A
(CHORBHATTHI) 		3309002000NRG25160420240048675 16/04/2024 Khileshwari 3309002WL001179 Khileshwari 00093 CRGB0000314 486 486 Processed 25/04/2024 3294813613 KHILESHWARI YADAV BANK OF BARODA(606985)
SubTotal 1944 1944
325 KURUD CH-09-002-062-001/1
(DHUMA) 		3309002000NRG25160420240048431 16/04/2024 Koushilya 3309002WL001178 Koushilya 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813615 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-062-001/10
(DHUMA) 		3309002000NRG25160420240048433 16/04/2024 FAGESHWARI 3309002WL001178 FAGESHWARI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813588 Miss. FAGESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-062-001/10
(DHUMA) 		3309002000NRG25160420240048432 16/04/2024 RAINUN BAI 3309002WL001178 RAINUN BAI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813508 Mrs. RAIMUN BAI CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-062-001/104
(DHUMA) 		3309002000NRG25160420240048434 16/04/2024 Puniya 3309002WL001178 Puniya 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813585 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-062-001/108
(DHUMA) 		3309002000NRG25160420240048436 16/04/2024 Arwind 3309002WL001178 Arwind 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813478 ARVIND SAHU BANK OF BARODA(606985)
330 KURUD CH-09-002-062-001/108
(DHUMA) 		3309002000NRG25160420240048435 16/04/2024 JHUNIYA BAI 3309002WL001178 JHUNIYA BAI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813477 Mrs. JHUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-062-001/109
(DHUMA) 		3309002000NRG25160420240048437 16/04/2024 AN BTI 3309002WL001178 AN BTI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813604 AEN BATI SAHU WO SHR BANK OF BARODA(606985)
332 KURUD CH-09-002-062-001/109-A
(DHUMA) 		3309002000NRG25160420240048438 16/04/2024 LALESHWARI 3309002WL001178 LALESHWARI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813469 Mrs. LALESHWARI SAHU W/O CHAMAN CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-062-001/11
(DHUMA) 		3309002000NRG25160420240048440 16/04/2024 CHHALENDRA 3309002WL001178 CHHALENDRA 00093 CRGB0006067 1215 1215 Processed 25/04/2024 3294813212 Mr. CHHALENDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-062-001/11
(DHUMA) 		3309002000NRG25160420240048439 16/04/2024 NIRA BAI 3309002WL001178 NIRA BAI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813599 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KURUD CH-09-002-062-001/115
(DHUMA) 		3309002000NRG25160420240048443 16/04/2024 LUKESH 3309002WL001178 LUKESH 00093 CRGB0006067 1215 1215 Processed 25/04/2024 3294813548 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-062-001/115
(DHUMA) 		3309002000NRG25160420240048444 16/04/2024 TILESHWARI 3309002WL001178 TILESHWARI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813549 Mrs. TILESHWARI SAHU W/O LOKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-062-001/121
(DHUMA) 		3309002000NRG25160420240048445 16/04/2024 Dhoshan 3309002WL001178 Dhoshan 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813525 Mr. DHOSAN LAL CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-062-001/122
(DHUMA) 		3309002000NRG25160420240048448 16/04/2024 PARSOTTAM 3309002WL001178 PARSOTTAM 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813526 Mr. PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
339 KURUD CH-09-002-062-001/122
(DHUMA) 		3309002000NRG25160420240048447 16/04/2024 rukhmani 3309002WL001178 rukhmani 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813527 Mrs. RUKHMANI BAI W/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-062-001/123
(DHUMA) 		3309002000NRG25160420240048449 16/04/2024 Parmila 3309002WL001178 Parmila 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813571 Mrs. PERMILA BAI CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-062-001/128
(DHUMA) 		3309002000NRG25160420240048451 16/04/2024 Hemlata 3309002WL001178 Hemlata 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813531 Mrs. HEMLATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-062-001/129
(DHUMA) 		3309002000NRG25160420240048452 16/04/2024 Punni 3309002WL001178 Punni 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813558 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-062-001/130
(DHUMA) 		3309002000NRG25160420240048453 16/04/2024 JAMUN BAI 3309002WL001178 JAMUN BAI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813532 JAMUN INDIA POST PAYMENTS BANK LIMITED(508528)
344 KURUD CH-09-002-062-001/131
(DHUMA) 		3309002000NRG25160420240048455 16/04/2024 Kejai 3309002WL001178 Kejai 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813544 Mrs. KEJAI BAI VISHNURAM CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-062-001/131
(DHUMA) 		3309002000NRG25160420240048454 16/04/2024 Vishnu 3309002WL001178 Vishnu 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813543 Mr. VISHNU RAM SAHU DAYA RAMSAHU CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-062-001/134
(DHUMA) 		3309002000NRG25160420240048457 16/04/2024 Janiya 3309002WL001178 Janiya 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813530 Mrs. JANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-062-001/134
(DHUMA) 		3309002000NRG25160420240048456 16/04/2024 Tikeshwar 3309002WL001178 Tikeshwar 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813529 Mr. TIKESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 KURUD CH-09-002-062-001/135
(DHUMA) 		3309002000NRG25160420240048458 16/04/2024 Tomin 3309002WL001178 Tomin 00093 CRGB0006067 1215 1215 Processed 25/04/2024 3294813486 Mrs. TOMIN BAI SAHU W/O BISAMBHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-062-001/136
(DHUMA) 		3309002000NRG25160420240048461 16/04/2024 Dashoda 3309002WL001178 Dashoda 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813582 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-062-001/136
(DHUMA) 		3309002000NRG25160420240048460 16/04/2024 Komal 3309002WL001178 Komal 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813538 Mr. KOMAL CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
351 KURUD CH-09-002-062-001/136-A
(DHUMA) 		3309002000NRG25160420240048463 16/04/2024 NANDNI 3309002WL001178 NANDNI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813563 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-062-001/136-B
(DHUMA) 		3309002000NRG25160420240048464 16/04/2024 FALITA KUMARI 3309002WL001178 FALITA KUMARI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813591 Miss. FLITA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-062-001/14-A
(DHUMA) 		3309002000NRG25160420240048465 16/04/2024 DAYALU RAM 3309002WL001178 DAYALU RAM 00093 CRGB0006067 972 972 Processed 25/04/2024 3294813569 DAYALU RAM SAHU SO GHASIYA RAM SAHU UNION BANK OF INDIA(508500)
354 KURUD CH-09-002-062-001/14-A
(DHUMA) 		3309002000NRG25160420240048466 16/04/2024 MALTI BAI 3309002WL001178 MALTI BAI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813489 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
355 KURUD CH-09-002-062-001/142
(DHUMA) 		3309002000NRG25160420240048467 16/04/2024 Tikam 3309002WL001178 Tikam 00093 CRGB0006067 243 243 Processed 25/04/2024 3294813473 LALA RAM SO SHRI RAG BANK OF BARODA(606985)
356 KURUD CH-09-002-062-001/143
(DHUMA) 		3309002000NRG25160420240048469 16/04/2024 dharmotin bai 3309002WL001178 dharmotin bai 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813519 DHARMOTIN BAI SAHU W BANK OF BARODA(606985)
357 KURUD CH-09-002-062-001/143
(DHUMA) 		3309002000NRG25160420240048468 16/04/2024 hari ram 3309002WL001178 hari ram 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813483 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-062-001/148
(DHUMA) 		3309002000NRG25160420240048472 16/04/2024 Ramkumari 3309002WL001178 Ramkumari 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813565 Mrs. RAM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-062-001/15-A
(DHUMA) 		3309002000NRG25160420240048474 16/04/2024 PUSHPA SAHU 3309002WL001178 PUSHPA SAHU 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813578 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 KURUD CH-09-002-062-001/150
(DHUMA) 		3309002000NRG25160420240048475 16/04/2024 Lomash kumar 3309002WL001178 Lomash kumar 00093 CRGB0006067 1215 1215 Processed 25/04/2024 3294813498 Mr. LOMASH SAHU CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-062-001/150
(DHUMA) 		3309002000NRG25160420240048476 16/04/2024 Ombai 3309002WL001178 Ombai 00093 CRGB0006067 1215 1215 Processed 25/04/2024 3294813545 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-062-001/153
(DHUMA) 		3309002000NRG25160420240048477 16/04/2024 URVASHI 3309002WL001178 URVASHI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813597 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-062-001/154
(DHUMA) 		3309002000NRG25160420240048478 16/04/2024 NARMADA 3309002WL001178 NARMADA 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813589 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-062-001/158
(DHUMA) 		3309002000NRG25160420240048479 16/04/2024 SADHNA 3309002WL001178 SADHNA 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813209 Mrs. SADHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-062-001/160
(DHUMA) 		3309002000NRG25160420240048480 16/04/2024 NEHA BAI 3309002WL001178 NEHA BAI 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813609 NEHA SAHU PUNJAB NATIONAL BANK(508568)
366 KURUD CH-09-002-062-001/53-A
(DHUMA) 		3309002000NRG25160420240048520 16/04/2024 SIMA SAHU 3309002WL001178 SIMA SAHU 00093 CRGB0006067 1458 1458 Processed 25/04/2024 3294813206 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58320 58320
367 KURUD CH-09-002-088-001/245
(CHORBHATTHI) 		3309002000NRG25160420240048686 16/04/2024 GHANSHYAM 3309002WL001179 GHANSHYAM 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294813610 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 KURUD CH-09-002-088-001/245
(CHORBHATTHI) 		3309002000NRG25160420240048685 16/04/2024 Kirti bai 3309002WL001179 Kirti bai 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294813574 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
369 KURUD CH-09-002-062-001/143
(DHUMA) 		3309002000NRG25160420240048470 16/04/2024 prdip 3309002WL001178 prdip 00415 SBIN0002879 1458 1458 Processed 25/04/2024 3294813432 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
370 KURUD CH-09-002-062-001/15
(DHUMA) 		3309002000NRG25160420240048473 16/04/2024 Ansuiya 3309002WL001178 Ansuiya 00415 SBIN0002879 1458 1458 Processed 25/04/2024 3294813334 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
371 KURUD CH-09-002-062-001/81-A
(DHUMA) 		3309002000NRG25160420240048555 16/04/2024 Amita sahu 3309002WL001178 Amita sahu 00415 SBIN0010831 1458 1458 Processed 25/04/2024 3294813453 AMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 KURUD CH-09-002-068-001/276
(ANWARI) 		3309002000NRG25160420240048416 16/04/2024 RAJENDRA 3309002WL001177 RAJENDRA 00415 SBIN0010831 1701 1701 Processed 25/04/2024 3294813323 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
373 KURUD CH-09-002-088-001/8
(CHORBHATTHI) 		3309002000NRG25160420240048769 16/04/2024 NROTHM 3309002WL001179 NROTHM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294813427 MR NAROTTAM PAL STATE BANK OF INDIA(508548)
SubTotal 3645 3645
374 KURUD CH-09-002-004-001/140
(KORRA) 		3309002000NRG25160420240047777 16/04/2024 DHANESHWARI 3309002WL001163 DHANESHWARI 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294813452 GHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 KURUD CH-09-002-004-001/224-A
(KORRA) 		3309002000NRG25160420240047779 16/04/2024 UMASHANKAR 3309002WL001163 UMASHANKAR 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813418 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-004-001/231
(KORRA) 		3309002000NRG25160420240047780 16/04/2024 sushila 3309002WL001163 sushila 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813412 SUSHILA BAI KAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
377 KURUD CH-09-002-004-001/233
(KORRA) 		3309002000NRG25160420240047781 16/04/2024 parvati 3309002WL001163 parvati 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813324 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
378 KURUD CH-09-002-004-001/236
(KORRA) 		3309002000NRG25160420240047782 16/04/2024 HEERAMIN 3309002WL001163 HEERAMIN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813377 Mr. HEERAMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
379 KURUD CH-09-002-004-001/237
(KORRA) 		3309002000NRG25160420240047783 16/04/2024 CHADRAGDHA 3309002WL001163 CHADRAGDHA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813376 MR CHITRANGAD SAHU STATE BANK OF INDIA(508548)
380 KURUD CH-09-002-004-001/241
(KORRA) 		3309002000NRG25160420240047785 16/04/2024 DEWAKI 3309002WL001163 DEWAKI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813429 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
381 KURUD CH-09-002-004-001/242
(KORRA) 		3309002000NRG25160420240047786 16/04/2024 hembati 3309002WL001163 hembati 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813392 MRS HEMBATI BAI SAHU STATE BANK OF INDIA(508548)
382 KURUD CH-09-002-004-001/243
(KORRA) 		3309002000NRG25160420240047787 16/04/2024 komal 3309002WL001163 komal 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813423 KOMAL LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 KURUD CH-09-002-004-001/244
(KORRA) 		3309002000NRG25160420240047789 16/04/2024 LOKESHWARI 3309002WL001163 LOKESHWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813379 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
384 KURUD CH-09-002-004-001/245
(KORRA) 		3309002000NRG25160420240047790 16/04/2024 KUSUM 3309002WL001163 KUSUM 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813421 MRS KUSUMLATA SAHU STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-004-001/246
(KORRA) 		3309002000NRG25160420240047791 16/04/2024 anuradha 3309002WL001163 anuradha 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813373 MRS ANURADHA SAHU STATE BANK OF INDIA(508548)
386 KURUD CH-09-002-004-001/248
(KORRA) 		3309002000NRG25160420240047793 16/04/2024 KUSUM 3309002WL001163 KUSUM 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813444 MRS KUSUM BAI KOUSHIK STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-004-001/249
(KORRA) 		3309002000NRG25160420240047794 16/04/2024 RUPESHWARI 3309002WL001163 RUPESHWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813415 MRS RUPESHWARI SAHU STATE BANK OF INDIA(508548)
388 KURUD CH-09-002-004-001/249-A
(KORRA) 		3309002000NRG25160420240047795 16/04/2024 rekhram 3309002WL001163 rekhram 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294813332 MR REKHRAM SAHU STATE BANK OF INDIA(508548)
389 KURUD CH-09-002-004-001/250
(KORRA) 		3309002000NRG25160420240047796 16/04/2024 KIRAN 3309002WL001163 KIRAN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813446 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
390 KURUD CH-09-002-004-001/251
(KORRA) 		3309002000NRG25160420240047797 16/04/2024 JIWANLAL 3309002WL001163 JIWANLAL 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813378 Mr. JEEVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
391 KURUD CH-09-002-004-001/252
(KORRA) 		3309002000NRG25160420240047798 16/04/2024 HAREENARAYAN 3309002WL001163 HAREENARAYAN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813314 Mr. HARI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 KURUD CH-09-002-004-001/252-A
(KORRA) 		3309002000NRG25160420240047799 16/04/2024 HUMESHWARI 3309002WL001163 HUMESHWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813449 HUMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 KURUD CH-09-002-004-001/253
(KORRA) 		3309002000NRG25160420240047800 16/04/2024 POONAM 3309002WL001163 POONAM 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813372 PUNAM BAI W O JAYPRA BANK OF BARODA(606985)
394 KURUD CH-09-002-004-001/254
(KORRA) 		3309002000NRG25160420240047801 16/04/2024 HEMLATA 3309002WL001163 HEMLATA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813374 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
395 KURUD CH-09-002-004-001/255
(KORRA) 		3309002000NRG25160420240047802 16/04/2024 TRILOKCHAN 3309002WL001163 TRILOKCHAN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813380 MR TRELOCHAN SAHU STATE BANK OF INDIA(508548)
396 KURUD CH-09-002-004-001/256
(KORRA) 		3309002000NRG25160420240047803 16/04/2024 TIRWENI 3309002WL001163 TIRWENI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813445 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
397 KURUD CH-09-002-004-001/257
(KORRA) 		3309002000NRG25160420240047805 16/04/2024 DOMESHWARI 3309002WL001163 DOMESHWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813375 MRS DOMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
398 KURUD CH-09-002-004-001/258
(KORRA) 		3309002000NRG25160420240047806 16/04/2024 sangita 3309002WL001163 sangita 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813393 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
399 KURUD CH-09-002-004-001/261
(KORRA) 		3309002000NRG25160420240047807 16/04/2024 BHARTI 3309002WL001163 BHARTI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813318 MRS BHARTI BAI SAHU STATE BANK OF INDIA(508548)
400 KURUD CH-09-002-004-001/263
(KORRA) 		3309002000NRG25160420240047808 16/04/2024 SUNITA 3309002WL001163 SUNITA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813420 MRS SUNITI BAI SAHU STATE BANK OF INDIA(508548)
401 KURUD CH-09-002-004-001/265
(KORRA) 		3309002000NRG25160420240047809 16/04/2024 SAROJ 3309002WL001163 SAROJ 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813411 MRS SAROJ RAGHUWANSHI STATE BANK OF INDIA(508548)
402 KURUD CH-09-002-004-001/266-A
(KORRA) 		3309002000NRG25160420240047810 16/04/2024 Rima 3309002WL001163 Rima 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813394 MRS RIMA SAHU STATE BANK OF INDIA(508548)
403 KURUD CH-09-002-004-001/268
(KORRA) 		3309002000NRG25160420240047811 16/04/2024 BINA 3309002WL001163 BINA 00415 SBIN0016190 243 243 Processed 25/04/2024 3294813426 MRS BINA SAHU STATE BANK OF INDIA(508548)
404 KURUD CH-09-002-004-001/271
(KORRA) 		3309002000NRG25160420240047815 16/04/2024 CHETNA 3309002WL001163 CHETNA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813442 MRS CHETANA PATEL STATE BANK OF INDIA(508548)
405 KURUD CH-09-002-004-001/271
(KORRA) 		3309002000NRG25160420240047814 16/04/2024 ganga 3309002WL001163 ganga 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813424 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
406 KURUD CH-09-002-004-001/271
(KORRA) 		3309002000NRG25160420240047813 16/04/2024 jagnath 3309002WL001163 jagnath 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813388 Mr. JAGANNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 KURUD CH-09-002-004-001/273
(KORRA) 		3309002000NRG25160420240047816 16/04/2024 MANTORA BAI 3309002WL001163 MANTORA BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813443 MRS MANTORA SAHU STATE BANK OF INDIA(508548)
408 KURUD CH-09-002-004-001/274-A
(KORRA) 		3309002000NRG25160420240047817 16/04/2024 SITA BAI 3309002WL001163 SITA BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813413 MRS SEETA SAHU STATE BANK OF INDIA(508548)
409 KURUD CH-09-002-004-001/276
(KORRA) 		3309002000NRG25160420240047820 16/04/2024 NEETIN 3309002WL001163 NEETIN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813409 Nitin Kamde AIRTEL PAYMENTS BANK LIMITED(990288)
410 KURUD CH-09-002-004-001/276
(KORRA) 		3309002000NRG25160420240047819 16/04/2024 SUNITA 3309002WL001163 SUNITA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813327 MRS SUNITA KAMDE STATE BANK OF INDIA(508548)
411 KURUD CH-09-002-004-001/277
(KORRA) 		3309002000NRG25160420240047821 16/04/2024 GAYATRI 3309002WL001163 GAYATRI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813450 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
412 KURUD CH-09-002-004-001/280
(KORRA) 		3309002000NRG25160420240047823 16/04/2024 TRIVIENI 3309002WL001163 TRIVIENI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813387 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
413 KURUD CH-09-002-004-001/281
(KORRA) 		3309002000NRG25160420240047824 16/04/2024 BHOJ BAI 3309002WL001163 BHOJ BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813386 MRS BHOJ BAI SAHU STATE BANK OF INDIA(508548)
414 KURUD CH-09-002-004-001/285
(KORRA) 		3309002000NRG25160420240047826 16/04/2024 RUKHMIN BAI 3309002WL001163 RUKHMIN BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813410 MRS RUKHAMIN SAHU STATE BANK OF INDIA(508548)
415 KURUD CH-09-002-004-001/286
(KORRA) 		3309002000NRG25160420240047827 16/04/2024 DERHIN 3309002WL001163 DERHIN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813389 MRS DERHIN BAI SAHU STATE BANK OF INDIA(508548)
416 KURUD CH-09-002-004-001/286-A
(KORRA) 		3309002000NRG25160420240047828 16/04/2024 GOAURI 3309002WL001163 GOAURI 00415 SBIN0016190 243 243 Processed 25/04/2024 3294813416 GAURI SAHU W O DEVEN BANK OF BARODA(606985)
417 KURUD CH-09-002-004-001/287
(KORRA) 		3309002000NRG25160420240047831 16/04/2024 jhumuk 3309002WL001163 jhumuk 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813434 MR JHUMUK LAL STATE BANK OF INDIA(508548)
418 KURUD CH-09-002-004-001/289
(KORRA) 		3309002000NRG25160420240047832 16/04/2024 TIKA RAM 3309002WL001163 TIKA RAM 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813315 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 KURUD CH-09-002-004-001/290-A
(KORRA) 		3309002000NRG25160420240047833 16/04/2024 keshav 3309002WL001163 keshav 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813385 MR KESHAW RAM SAHU STATE BANK OF INDIA(508548)
420 KURUD CH-09-002-004-001/290-A
(KORRA) 		3309002000NRG25160420240047834 16/04/2024 savitri 3309002WL001163 savitri 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813425 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
421 KURUD CH-09-002-004-001/292
(KORRA) 		3309002000NRG25160420240047836 16/04/2024 MILANTIN 3309002WL001163 MILANTIN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813447 MILANTIN W O RAJENDR BANK OF BARODA(606985)
422 KURUD CH-09-002-004-001/292-A
(KORRA) 		3309002000NRG25160420240047837 16/04/2024 HEMIN BAI 3309002WL001163 HEMIN BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813457 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
423 KURUD CH-09-002-004-001/295
(KORRA) 		3309002000NRG25160420240047839 16/04/2024 DANESHWARI 3309002WL001163 DANESHWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813422 MRS DANESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
424 KURUD CH-09-002-004-001/297
(KORRA) 		3309002000NRG25160420240047841 16/04/2024 BHASHNTA 3309002WL001163 BHASHNTA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813384 MRS BASNTA SAHU STATE BANK OF INDIA(508548)
425 KURUD CH-09-002-004-001/301
(KORRA) 		3309002000NRG25160420240047843 16/04/2024 bhagwan 3309002WL001163 bhagwan 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813430 BHAGWAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 KURUD CH-09-002-004-001/35
(KORRA) 		3309002000NRG25160420240047845 16/04/2024 GODWARI 3309002WL001163 GODWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813440 MRS GODAWRI BAI SAHU STATE BANK OF INDIA(508548)
427 KURUD CH-09-002-004-001/84
(KORRA) 		3309002000NRG25160420240047848 16/04/2024 HOMAN 3309002WL001163 HOMAN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294813371 Mr. KHOMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 76788 76788
428 KURUD CH-09-002-004-001/286-B
(KORRA) 		3309002000NRG25160420240047829 16/04/2024 TAKESHWARI 3309002WL001163 TAKESHWARI 00415 SBIN0030365 1458 1458 Processed 25/04/2024 3294813451 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
429 KURUD CH-09-002-088-001/120
(CHORBHATTHI) 		3309002000NRG25160420240048587 16/04/2024 PARMESHWAR 3309002WL001179 PARMESHWAR 00462 UCBA0003018 486 486 Processed 25/04/2024 3294813436 PARMESHWAR DHRUWANSHI UCO BANK(607066)
430 KURUD CH-09-002-088-001/18
(CHORBHATTHI) 		3309002000NRG25160420240048632 16/04/2024 GEDALAL 3309002WL001179 GEDALAL 00462 UCBA0003018 486 486 Processed 25/04/2024 3294813408 GAINDLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 KURUD CH-09-002-088-001/186
(CHORBHATTHI) 		3309002000NRG25160420240048639 16/04/2024 Tomeshwar 3309002WL001179 Tomeshwar 00462 UCBA0003018 486 486 Processed 25/04/2024 3294813454 TOMESHWAR KUMAR SAHU S/O BHADU RAM SAHU UCO BANK(607066)
432 KURUD CH-09-002-088-001/54-B
(CHORBHATTHI) 		3309002000NRG25160420240048750 16/04/2024 Padmani 3309002WL001179 Padmani 00462 UCBA0003018 486 486 Processed 25/04/2024 3294813456 Padmani AIRTEL PAYMENTS BANK LIMITED(990288)
433 KURUD CH-09-002-088-001/54-B
(CHORBHATTHI) 		3309002000NRG25160420240048749 16/04/2024 Rajesh Kumar 3309002WL001179 Rajesh Kumar 00462 UCBA0003018 486 486 Processed 25/04/2024 3294813455 RAJESH CHANDRAKAR BANK OF BARODA(606985)
434 KURUD CH-09-002-088-001/61
(CHORBHATTHI) 		3309002000NRG25160420240048755 16/04/2024 VIJAY 3309002WL001179 VIJAY 00462 UCBA0003018 486 486 Processed 25/04/2024 3294813439 VIJAY KUMAR TARAK UCO BANK(607066)
SubTotal 2916 2916
435 KURUD CH-09-002-062-001/125
(DHUMA) 		3309002000NRG25160420240048450 16/04/2024 Shankar lal 3309002WL001178 Shankar lal 00468 UBIN0562831 1458 1458 Processed 25/04/2024 3294813575 MR AJAY SHANKAR SAHU STATE BANK OF INDIA(508548)
436 KURUD CH-09-002-062-001/163
(DHUMA) 		3309002000NRG25160420240048482 16/04/2024 Rikeshwari 3309002WL001178 Rikeshwari 00468 UBIN0562831 1458 1458 Processed 25/04/2024 3294813201 Mrs. RIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 KURUD CH-09-002-062-001/25-A
(DHUMA) 		3309002000NRG25160420240048496 16/04/2024 CHANDRASHEKHAR 3309002WL001178 CHANDRASHEKHAR 00468 UBIN0562831 1458 1458 Processed 25/04/2024 3294813617 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
438 KURUD CH-09-002-062-001/41-A
(DHUMA) 		3309002000NRG25160420240048511 16/04/2024 Tukesh 3309002WL001178 Tukesh 00468 UBIN0562831 1458 1458 Processed 25/04/2024 3294813211 MR TUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5832 5832
Total 432540 432540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1458
2 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0DBKORR KORRA 7290
3 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0DBMEGH MEGHA 1458
4 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0DBPTAN Patan 486
5 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0DBRAJI RAJIM 1458
6 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0DBSEMR Semra-B 15066
7 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1458
8 KURUD CH3309002_160424APB_FTO_22225 Bank of Baroda BARB0VJKRUD KURUD 91125
9 KURUD CH3309002_160424APB_FTO_22225 Bank of Maharastra MAHB0000693 JEE JAMGAON 26244
10 KURUD CH3309002_160424APB_FTO_22225 Canara Bank CNRB0004862 BHOTHALI 1701
11 KURUD CH3309002_160424APB_FTO_22225 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 1215
12 KURUD CH3309002_160424APB_FTO_22225 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 125874
13 KURUD CH3309002_160424APB_FTO_22225 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 2916
14 KURUD CH3309002_160424APB_FTO_22225 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1944
15 KURUD CH3309002_160424APB_FTO_22225 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 58320
16 KURUD CH3309002_160424APB_FTO_22225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 972
17 KURUD CH3309002_160424APB_FTO_22225 State Bank of India SBIN0002879 NAWAPURA RAJIM 2916
18 KURUD CH3309002_160424APB_FTO_22225 State Bank of India SBIN0010831 KURUD 3645
19 KURUD CH3309002_160424APB_FTO_22225 State Bank of India SBIN0016190 Bhakhara 76788
20 KURUD CH3309002_160424APB_FTO_22225 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1458
21 KURUD CH3309002_160424APB_FTO_22225 UCO Bank UCBA0003018 KURUD 2916
22 KURUD CH3309002_160424APB_FTO_22225 Union Bank of India UBIN0562831 NAWAPARA RAJIM 5832

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