Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_180424APB_FTO_26626
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-09-002-024-001/140-A
(KAMROUD) 		3309002000NRG25180420240067795 18/04/2024 Umesh chandrakar 3309002WL001548 Umesh chandrakar 00045 BARB0BHAHTA 243 243 Processed 25/04/2024 3294884455 Mr. Umesh Kumar Chandrakar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 KURUD CH-09-002-024-001/140-A
(KAMROUD) 		3309002000NRG25180420240067796 18/04/2024 Umesh chandrakar 3309002WL001548 Umesh chandrakar 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294884456 Mr. Umesh Kumar Chandrakar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 KURUD CH-09-002-024-001/165
(KAMROUD) 		3309002000NRG25180420240067834 18/04/2024 Fulbashan 3309002WL001548 Fulbashan 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294884348 PHULBASAN BANK OF BARODA(606985)
4 KURUD CH-09-002-024-001/165
(KAMROUD) 		3309002000NRG25180420240067836 18/04/2024 Fulbashan 3309002WL001548 Fulbashan 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294884347 PHULBASAN BANK OF BARODA(606985)
5 KURUD CH-09-002-024-001/192
(KAMROUD) 		3309002000NRG25180420240067882 18/04/2024 satruhan 3309002WL001548 satruhan 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294884349 Mr. SHATRUHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 KURUD CH-09-002-024-001/192
(KAMROUD) 		3309002000NRG25180420240067880 18/04/2024 satruhan 3309002WL001548 satruhan 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294884350 Mr. SHATRUHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 KURUD CH-09-002-024-001/21-B
(KAMROUD) 		3309002000NRG25180420240067903 18/04/2024 RIKHI RAM 3309002WL001548 RIKHI RAM 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294884346 RIKHIRAM BANK OF BARODA(606985)
8 KURUD CH-09-002-024-001/21-B
(KAMROUD) 		3309002000NRG25180420240067901 18/04/2024 RIKHI RAM 3309002WL001548 RIKHI RAM 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294884345 RIKHIRAM BANK OF BARODA(606985)
9 KURUD CH-09-002-024-001/73
(KAMROUD) 		3309002000NRG25180420240068027 18/04/2024 radha 3309002WL001548 radha 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294884352 RADHA BANK OF BARODA(606985)
10 KURUD CH-09-002-024-001/73
(KAMROUD) 		3309002000NRG25180420240068025 18/04/2024 radha 3309002WL001548 radha 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294884351 RADHA BANK OF BARODA(606985)
11 KURUD CH-09-002-024-001/83
(KAMROUD) 		3309002000NRG25180420240068049 18/04/2024 LOMAN 3309002WL001548 LOMAN 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294884354 LIMAN BANK OF BARODA(606985)
12 KURUD CH-09-002-024-001/83
(KAMROUD) 		3309002000NRG25180420240068047 18/04/2024 LOMAN 3309002WL001548 LOMAN 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294884353 LIMAN BANK OF BARODA(606985)
SubTotal 8505 8505
13 KURUD CH-09-002-019-001/97
(KATALBOD) 		3309002000NRG25180420240067607 18/04/2024 KHULESHWARI 3309002WL001539 KHULESHWARI 00045 BARB0DBKURD 486 486 Processed 25/04/2024 3294884460 KHULESHWARI SAHU W O BANK OF BARODA(606985)
SubTotal 486 486
14 KURUD CH-09-002-007-001/112
(CHAROTA) 		3309002000NRG25180420240067573 18/04/2024 BIRENDRA 3309002WL001538 BIRENDRA 00045 BARB0DBSEMR 1701 1701 Processed 25/04/2024 3294884473 MR VIRENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
15 KURUD CH-09-002-007-001/129
(CHAROTA) 		3309002000NRG25180420240067575 18/04/2024 Ramesh 3309002WL001538 Ramesh 00045 BARB0DBSEMR 1701 1701 Processed 25/04/2024 3294884471 Mr. RAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 KURUD CH-09-002-007-001/285
(CHAROTA) 		3309002000NRG25180420240067579 18/04/2024 TIKAMCHAND 3309002WL001538 TIKAMCHAND 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294884470 TEEKAM KUMAR S O KAL BANK OF BARODA(606985)
17 KURUD CH-09-002-007-001/89
(CHAROTA) 		3309002000NRG25180420240067580 18/04/2024 ASHTHIR 3309002WL001538 ASHTHIR 00045 BARB0DBSEMR 1701 1701 Processed 25/04/2024 3294884472 ASTHIR RAM DHRUW S O BANK OF BARODA(606985)
SubTotal 5346 5346
18 KURUD CH-09-002-017-001/103-B
(MONGRA) 		3309002000NRG25180420240067540 18/04/2024 Maheshwar sahu 3309002WL001535 Maheshwar sahu 00045 BARB0VJKRUD 1215 1215 Processed 25/04/2024 3294884430 Mr. MAHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KURUD CH-09-002-017-001/97-A
(MONGRA) 		3309002000NRG25180420240067536 18/04/2024 SANAT SAHU 3309002WL001534 SANAT SAHU 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294884467 Mr. SANAT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 KURUD CH-09-002-019-001/103
(KATALBOD) 		3309002000NRG25180420240067582 18/04/2024 MOTIM 3309002WL001539 MOTIM 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884449 MOTIM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUD CH-09-002-019-001/112
(KATALBOD) 		3309002000NRG25180420240067583 18/04/2024 DINESH 3309002WL001539 DINESH 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294884447 DEENESH KUMAR S O MI BANK OF BARODA(606985)
22 KURUD CH-09-002-019-001/113
(KATALBOD) 		3309002000NRG25180420240067584 18/04/2024 SUNITA BAI 3309002WL001539 SUNITA BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884464 SUNITA SAHU W O POKH BANK OF BARODA(606985)
23 KURUD CH-09-002-019-001/14
(KATALBOD) 		3309002000NRG25180420240067585 18/04/2024 PEMIN 3309002WL001539 PEMIN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884462 PREMIN BAI SAHU TOM BANK OF BARODA(606985)
24 KURUD CH-09-002-019-001/143
(KATALBOD) 		3309002000NRG25180420240067586 18/04/2024 LATA 3309002WL001539 LATA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884437 LATA BAI W O ARJUN BANK OF BARODA(606985)
25 KURUD CH-09-002-019-001/144
(KATALBOD) 		3309002000NRG25180420240067587 18/04/2024 GAJENDRA 3309002WL001539 GAJENDRA 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294884440 GAJENDRA KUMAR S O P BANK OF BARODA(606985)
26 KURUD CH-09-002-019-001/172
(KATALBOD) 		3309002000NRG25180420240067588 18/04/2024 LALITA 3309002WL001539 LALITA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884459 LALITA KANWAR W O PA BANK OF BARODA(606985)
27 KURUD CH-09-002-019-001/174
(KATALBOD) 		3309002000NRG25180420240067589 18/04/2024 BARATU 3309002WL001539 BARATU 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294884454 Mr. BARATU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 KURUD CH-09-002-019-001/174
(KATALBOD) 		3309002000NRG25180420240067590 18/04/2024 sandya bai 3309002WL001539 sandya bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884445 SANDHYA SAHU W O OMP BANK OF BARODA(606985)
29 KURUD CH-09-002-019-001/178
(KATALBOD) 		3309002000NRG25180420240067591 18/04/2024 DIGESHWARI 3309002WL001539 DIGESHWARI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884466 DIGESHWARI BANK OF BARODA(606985)
30 KURUD CH-09-002-019-001/180
(KATALBOD) 		3309002000NRG25180420240067592 18/04/2024 FENKU BAI 3309002WL001539 FENKU BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884436 FEKU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUD CH-09-002-019-001/183
(KATALBOD) 		3309002000NRG25180420240067593 18/04/2024 LEMAN 3309002WL001539 LEMAN 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884457 LEMAN KUMAR NIRMALKA BANK OF BARODA(606985)
32 KURUD CH-09-002-019-001/190
(KATALBOD) 		3309002000NRG25180420240067594 18/04/2024 agani bai 3309002WL001539 agani bai 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884463 AGANI BAI SAHU ASHO BANK OF BARODA(606985)
33 KURUD CH-09-002-019-001/200
(KATALBOD) 		3309002000NRG25180420240067595 18/04/2024 PREMA BAI 3309002WL001539 PREMA BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884435 PREMA BAI SAHU WO DU BANK OF BARODA(606985)
34 KURUD CH-09-002-019-001/215
(KATALBOD) 		3309002000NRG25180420240067596 18/04/2024 ROHANI 3309002WL001539 ROHANI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884439 ROHINI WO RAJENDRA K BANK OF BARODA(606985)
35 KURUD CH-09-002-019-001/240-A
(KATALBOD) 		3309002000NRG25180420240067597 18/04/2024 dhirpal 3309002WL001539 dhirpal 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884465 DHIR PAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURUD CH-09-002-019-001/276
(KATALBOD) 		3309002000NRG25180420240067598 18/04/2024 ROHANI 3309002WL001539 ROHANI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884458 ROHINI YADAV BANK OF BARODA(606985)
37 KURUD CH-09-002-019-001/276
(KATALBOD) 		3309002000NRG25180420240067599 18/04/2024 URMILA BAI 3309002WL001539 URMILA BAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884446 URMILA YADAV WO SANT BANK OF BARODA(606985)
38 KURUD CH-09-002-019-001/300
(KATALBOD) 		3309002000NRG25180420240067600 18/04/2024 TIRATH 3309002WL001539 TIRATH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884451 TIRATH DAS S O SATRU BANK OF BARODA(606985)
39 KURUD CH-09-002-019-001/77
(KATALBOD) 		3309002000NRG25180420240067603 18/04/2024 mina 3309002WL001539 mina 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884461 MINA BAI SAHU DUMAN BANK OF BARODA(606985)
40 KURUD CH-09-002-019-001/89
(KATALBOD) 		3309002000NRG25180420240067604 18/04/2024 GIRJA 3309002WL001539 GIRJA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884438 GIRJA BAI W O SEWAK BANK OF BARODA(606985)
41 KURUD CH-09-002-019-001/89
(KATALBOD) 		3309002000NRG25180420240067605 18/04/2024 Vatsala 3309002WL001539 Vatsala 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884448 VATSALA SAHU W O LEM BANK OF BARODA(606985)
42 KURUD CH-09-002-024-001/3-A
(KAMROUD) 		3309002000NRG25180420240067932 18/04/2024 RAJKUMAR 3309002WL001548 RAJKUMAR 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884468 Mr. RAJ KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-024-001/3-A
(KAMROUD) 		3309002000NRG25180420240067930 18/04/2024 RAJKUMAR 3309002WL001548 RAJKUMAR 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294884469 Mr. RAJ KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 KURUD CH-09-002-024-001/42-A
(KAMROUD) 		3309002000NRG25180420240067973 18/04/2024 ASHISH 3309002WL001548 ASHISH 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3294884432 AASHISH CHANDRAKAR S BANK OF BARODA(606985)
45 KURUD CH-09-002-024-001/42-A
(KAMROUD) 		3309002000NRG25180420240067975 18/04/2024 ASHISH 3309002WL001548 ASHISH 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884434 AASHISH CHANDRAKAR S BANK OF BARODA(606985)
46 KURUD CH-09-002-024-001/42-A
(KAMROUD) 		3309002000NRG25180420240067972 18/04/2024 ROHIT 3309002WL001548 ROHIT 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884431 ROHIT CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUD CH-09-002-024-001/42-A
(KAMROUD) 		3309002000NRG25180420240067974 18/04/2024 ROHIT 3309002WL001548 ROHIT 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884433 ROHIT CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-024-001/49
(KAMROUD) 		3309002000NRG25180420240067986 18/04/2024 SUMAN SAHU 3309002WL001548 SUMAN SAHU 00045 BARB0VJKRUD 243 243 Processed 25/04/2024 3294884453 SUMAN SAHU D O BHUK BANK OF BARODA(606985)
49 KURUD CH-09-002-024-001/49
(KAMROUD) 		3309002000NRG25180420240067988 18/04/2024 SUMAN SAHU 3309002WL001548 SUMAN SAHU 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294884452 SUMAN SAHU D O BHUK BANK OF BARODA(606985)
50 KURUD CH-09-002-024-001/66
(KAMROUD) 		3309002000NRG25180420240068018 18/04/2024 CHANCHAL 3309002WL001548 CHANCHAL 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884442 MISS CHANCHAL DHRUW STATE BANK OF INDIA(508548)
51 KURUD CH-09-002-024-001/66
(KAMROUD) 		3309002000NRG25180420240068020 18/04/2024 CHANCHAL 3309002WL001548 CHANCHAL 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294884444 MISS CHANCHAL DHRUW STATE BANK OF INDIA(508548)
52 KURUD CH-09-002-024-001/66
(KAMROUD) 		3309002000NRG25180420240068019 18/04/2024 GANDBAI 3309002WL001548 GANDBAI 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294884443 GAIND BAI W O SATYA BANK OF BARODA(606985)
53 KURUD CH-09-002-024-001/66
(KAMROUD) 		3309002000NRG25180420240068017 18/04/2024 GANDBAI 3309002WL001548 GANDBAI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294884441 GAIND BAI W O SATYA BANK OF BARODA(606985)
54 KURUD CH-09-002-025-001/127
(GADADIH (U)) 		3309002000NRG25180420240067608 18/04/2024 NARAYAN 3309002WL001540 NARAYAN 00045 BARB0VJKRUD 1458 1458 Processed 25/04/2024 3294884450 NARAYAN NISAD S O KU BANK OF BARODA(606985)
SubTotal 22599 22599
55 KURUD CH-09-002-017-001/102
(MONGRA) 		3309002000NRG25180420240067551 18/04/2024 TAMESHWARI 3309002WL001536 TAMESHWARI 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884394 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-017-001/103
(MONGRA) 		3309002000NRG25180420240067539 18/04/2024 Faleshwar 3309002WL001535 Faleshwar 00093 CRGB0000314 1215 1215 Processed 25/04/2024 3294884411 Mr. FALESHWAR SAHU S/O PREMU SAHU CHHATTISGARH GRAMIN BANK(607214)
57 KURUD CH-09-002-017-001/103
(MONGRA) 		3309002000NRG25180420240067538 18/04/2024 rameshwari 3309002WL001535 rameshwari 00093 CRGB0000314 1215 1215 Processed 25/04/2024 3294884365 Mrs. RAMESHWARI SAHU W/O PREMURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-017-001/104
(MONGRA) 		3309002000NRG25180420240067542 18/04/2024 gaga 3309002WL001535 gaga 00093 CRGB0000314 1215 1215 Processed 25/04/2024 3294884422 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 KURUD CH-09-002-017-001/104
(MONGRA) 		3309002000NRG25180420240067543 18/04/2024 NEMICHAND 3309002WL001535 NEMICHAND 00093 CRGB0000314 1215 1215 Processed 25/04/2024 3294884421 Mr. NEMICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
60 KURUD CH-09-002-017-001/105
(MONGRA) 		3309002000NRG25180420240067552 18/04/2024 ramashra 3309002WL001536 ramashra 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884410 Mr. RAMASARA SAHU S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-017-001/105
(MONGRA) 		3309002000NRG25180420240067553 18/04/2024 timeshwari 3309002WL001536 timeshwari 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884412 TIMESH W O RAMASRA BANK OF BARODA(606985)
62 KURUD CH-09-002-017-001/105-A
(MONGRA) 		3309002000NRG25180420240067544 18/04/2024 hemlata 3309002WL001535 hemlata 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884393 Mrs. HEMLATA SAHU W/O RAM SWARUP SAHU CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-017-001/105-A
(MONGRA) 		3309002000NRG25180420240067545 18/04/2024 Ramsawrup 3309002WL001535 Ramsawrup 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884367 RAMSHWARUP SAHU SO T BANK OF BARODA(606985)
64 KURUD CH-09-002-017-001/106
(MONGRA) 		3309002000NRG25180420240067555 18/04/2024 KOMAL 3309002WL001536 KOMAL 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884427 Mr. KOMAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
65 KURUD CH-09-002-017-001/106
(MONGRA) 		3309002000NRG25180420240067554 18/04/2024 RAMLABAI 3309002WL001536 RAMLABAI 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884401 Mrs. RAMHLA DHRUW W/O DASHRATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-017-001/107
(MONGRA) 		3309002000NRG25180420240067547 18/04/2024 Lokeshwari 3309002WL001535 Lokeshwari 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884409 Mrs. LUKESHWARI DHRUW W/O NAMDEV DHRUW CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-017-001/107
(MONGRA) 		3309002000NRG25180420240067546 18/04/2024 namdev 3309002WL001535 namdev 00093 CRGB0000314 486 486 Processed 25/04/2024 3294884407 Mr. NAMDEV DHRUW S/O THANWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
68 KURUD CH-09-002-017-001/108
(MONGRA) 		3309002000NRG25180420240067556 18/04/2024 KAMLESH 3309002WL001536 KAMLESH 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884378 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-017-001/108
(MONGRA) 		3309002000NRG25180420240067557 18/04/2024 nirmala 3309002WL001536 nirmala 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884377 Mrs. NIRMALA SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
70 KURUD CH-09-002-017-001/109
(MONGRA) 		3309002000NRG25180420240067548 18/04/2024 devli bai 3309002WL001535 devli bai 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884396 DEVALI BAI SAHU W O BANK OF BARODA(606985)
71 KURUD CH-09-002-017-001/111
(MONGRA) 		3309002000NRG25180420240067549 18/04/2024 Chandrani sahu 3309002WL001535 Chandrani sahu 00093 CRGB0000314 243 243 Processed 25/04/2024 3294884418 Mrs. CHANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 KURUD CH-09-002-017-001/129
(MONGRA) 		3309002000NRG25180420240067487 18/04/2024 fagu bai 3309002WL001534 fagu bai 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884423 FAG BAI YADAV ICICI BANK LTD(508534)
73 KURUD CH-09-002-017-001/16
(MONGRA) 		3309002000NRG25180420240067489 18/04/2024 rukhamani 3309002WL001534 rukhamani 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884370 RUKHAMANI BAI W O TH BANK OF BARODA(606985)
74 KURUD CH-09-002-017-001/16
(MONGRA) 		3309002000NRG25180420240067488 18/04/2024 thhakur ram 3309002WL001534 thhakur ram 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884374 THAKUR RAM S O KASHA BANK OF BARODA(606985)
75 KURUD CH-09-002-017-001/2
(MONGRA) 		3309002000NRG25180420240067558 18/04/2024 chandrika 3309002WL001536 chandrika 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884398 CHANDRIKA BAI W O SH BANK OF BARODA(606985)
76 KURUD CH-09-002-017-001/2
(MONGRA) 		3309002000NRG25180420240067559 18/04/2024 sisupal 3309002WL001536 sisupal 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884399 Mr. SHISHUPAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 KURUD CH-09-002-017-001/213
(MONGRA) 		3309002000NRG25180420240067490 18/04/2024 FULSING 3309002WL001534 FULSING 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884416 PHUL SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURUD CH-09-002-017-001/213
(MONGRA) 		3309002000NRG25180420240067491 18/04/2024 RUKHAMANI 3309002WL001534 RUKHAMANI 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884414 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-017-001/213-A
(MONGRA) 		3309002000NRG25180420240067493 18/04/2024 bharti 3309002WL001534 bharti 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884405 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-017-001/213-A
(MONGRA) 		3309002000NRG25180420240067492 18/04/2024 shadu ram 3309002WL001534 shadu ram 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884406 Mr. SADHU RAM SAHU S/O PHUL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-017-001/247
(MONGRA) 		3309002000NRG25180420240067494 18/04/2024 HOMIN BAI 3309002WL001534 HOMIN BAI 00093 CRGB0000314 243 243 Processed 25/04/2024 3294884391 Mrs. HOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-017-001/263
(MONGRA) 		3309002000NRG25180420240067495 18/04/2024 GHANSHYAM 3309002WL001534 GHANSHYAM 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884415 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-017-001/263
(MONGRA) 		3309002000NRG25180420240067496 18/04/2024 PINGLA BAI 3309002WL001534 PINGLA BAI 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884424 Mrs. Pingala Sahu CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-017-001/270
(MONGRA) 		3309002000NRG25180420240067497 18/04/2024 SEEMA 3309002WL001534 SEEMA 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884392 Mrs. SEEMA BAI W/O LOKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-017-001/274
(MONGRA) 		3309002000NRG25180420240067498 18/04/2024 Deepak 3309002WL001534 Deepak 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884426 Mr. DEEPAK SEN CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-017-001/31
(MONGRA) 		3309002000NRG25180420240067499 18/04/2024 parvati 3309002WL001534 parvati 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884369 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KURUD CH-09-002-017-001/74
(MONGRA) 		3309002000NRG25180420240067500 18/04/2024 toshani bai 3309002WL001534 toshani bai 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884389 Mrs. TOSHNI BAI CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-017-001/75
(MONGRA) 		3309002000NRG25180420240067502 18/04/2024 ramu 3309002WL001534 ramu 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884404 Mr. RAMHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 KURUD CH-09-002-017-001/75-A
(MONGRA) 		3309002000NRG25180420240067503 18/04/2024 balram 3309002WL001534 balram 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884366 Mr. BALRAM SAHU S/O RAMHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-017-001/75-B
(MONGRA) 		3309002000NRG25180420240067506 18/04/2024 gaytri 3309002WL001534 gaytri 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884382 Mrs. GAYATRI SAHU W/O KIRTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-017-001/75-B
(MONGRA) 		3309002000NRG25180420240067505 18/04/2024 kritan 3309002WL001534 kritan 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884373 Mr. KIRTAN SAHU S/O RAMHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-017-001/77
(MONGRA) 		3309002000NRG25180420240067508 18/04/2024 DOMESHWARI 3309002WL001534 DOMESHWARI 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884372 Mrs. DOMESHWARI MANIKPURI W/O RAJENDRADA CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-017-001/77
(MONGRA) 		3309002000NRG25180420240067507 18/04/2024 rajendra 3309002WL001534 rajendra 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884375 Mr. RAJENDRA DAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 KURUD CH-09-002-017-001/77-A
(MONGRA) 		3309002000NRG25180420240067509 18/04/2024 madhur das 3309002WL001534 madhur das 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884384 Mr. MADHUR DAS MANIKPURI S/O DURJAN DAS CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-017-001/77-A
(MONGRA) 		3309002000NRG25180420240067510 18/04/2024 tameshwari 3309002WL001534 tameshwari 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884371 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-017-001/77-B
(MONGRA) 		3309002000NRG25180420240067511 18/04/2024 Umeshwari 3309002WL001534 Umeshwari 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884425 MISS UMESHWARI MANIKPURI STATE BANK OF INDIA(508548)
97 KURUD CH-09-002-017-001/79
(MONGRA) 		3309002000NRG25180420240067513 18/04/2024 BHUNESHWARI 3309002WL001534 BHUNESHWARI 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884395 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-017-001/79
(MONGRA) 		3309002000NRG25180420240067512 18/04/2024 DHANESHWAR 3309002WL001534 DHANESHWAR 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884397 DHANESHWAR SAHU CANARA BANK(508532)
99 KURUD CH-09-002-017-001/80
(MONGRA) 		3309002000NRG25180420240067514 18/04/2024 dashmat 3309002WL001534 dashmat 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884383 Mrs. DASMAT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 KURUD CH-09-002-017-001/83
(MONGRA) 		3309002000NRG25180420240067515 18/04/2024 Shyam lal 3309002WL001534 Shyam lal 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884390 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-017-001/83-B
(MONGRA) 		3309002000NRG25180420240067517 18/04/2024 devbati 3309002WL001534 devbati 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884362 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-017-001/83-B
(MONGRA) 		3309002000NRG25180420240067516 18/04/2024 loknath 3309002WL001534 loknath 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884379 Mr. LOKNATH SAHU S/O SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-017-001/85
(MONGRA) 		3309002000NRG25180420240067518 18/04/2024 RAJESHWARI 3309002WL001534 RAJESHWARI 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884420 Mrs. RAJESHWARI SEN W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-017-001/87
(MONGRA) 		3309002000NRG25180420240067519 18/04/2024 Prit kumar 3309002WL001534 Prit kumar 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884388 Mr. PREET KUMAR SAHU S/O SHIV CHARAN SA CHHATTISGARH GRAMIN BANK(607214)
105 KURUD CH-09-002-017-001/91
(MONGRA) 		3309002000NRG25180420240067520 18/04/2024 ravti 3309002WL001534 ravti 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884408 Mrs. REVATI BAI W/O GANGADIN SAHU CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-017-001/92
(MONGRA) 		3309002000NRG25180420240067522 18/04/2024 devram 3309002WL001534 devram 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884417 Mr. DEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-017-001/92
(MONGRA) 		3309002000NRG25180420240067523 18/04/2024 parvati 3309002WL001534 parvati 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884413 PARBATI DEVRAM BANK OF BARODA(606985)
108 KURUD CH-09-002-017-001/92-A
(MONGRA) 		3309002000NRG25180420240067525 18/04/2024 komin 3309002WL001534 komin 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884400 Mrs. KOMIN BAI W/O TRILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-017-001/92-A
(MONGRA) 		3309002000NRG25180420240067524 18/04/2024 trilochan 3309002WL001534 trilochan 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884403 Mr. TRILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-017-001/92-B
(MONGRA) 		3309002000NRG25180420240067526 18/04/2024 devki 3309002WL001534 devki 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884376 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-017-001/93
(MONGRA) 		3309002000NRG25180420240067528 18/04/2024 Bhupendra 3309002WL001534 Bhupendra 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884387 Mr. BHUPENDRA KUMAR SAHU S/O MANTHIR SA CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-017-001/93
(MONGRA) 		3309002000NRG25180420240067527 18/04/2024 sulochna 3309002WL001534 sulochna 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884385 SULOCHNA WO MANTHIR BANK OF BARODA(606985)
113 KURUD CH-09-002-017-001/95
(MONGRA) 		3309002000NRG25180420240067530 18/04/2024 deepak 3309002WL001534 deepak 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884368 Mr. DEEPAK KUMAR S/O NIRBHAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-017-001/95
(MONGRA) 		3309002000NRG25180420240067529 18/04/2024 nirbhay 3309002WL001534 nirbhay 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884402 NIRBHAYA RAM SAHU R BANK OF BARODA(606985)
115 KURUD CH-09-002-017-001/96
(MONGRA) 		3309002000NRG25180420240067531 18/04/2024 ambendra 3309002WL001534 ambendra 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884359 Mr. AMBED SAHU CHHATTISGARH GRAMIN BANK(607214)
116 KURUD CH-09-002-017-001/96
(MONGRA) 		3309002000NRG25180420240067532 18/04/2024 parvati 3309002WL001534 parvati 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884381 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-017-001/97
(MONGRA) 		3309002000NRG25180420240067534 18/04/2024 DIGESWAR 3309002WL001534 DIGESWAR 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884380 Mr. DIKESHWAR SAHU S/O PURANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-017-001/97
(MONGRA) 		3309002000NRG25180420240067533 18/04/2024 mukesvari 3309002WL001534 mukesvari 00093 CRGB0000314 729 729 Processed 25/04/2024 3294884419 Mrs. MUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 KURUD CH-09-002-017-001/98
(MONGRA) 		3309002000NRG25180420240067537 18/04/2024 ghita 3309002WL001534 ghita 00093 CRGB0000314 486 486 Processed 25/04/2024 3294884386 GITA BAI W O ARUN KU BANK OF BARODA(606985)
120 KURUD CH-09-002-024-001/81
(KAMROUD) 		3309002000NRG25180420240068043 18/04/2024 pardeshi 3309002WL001548 pardeshi 00093 CRGB0000314 972 972 Processed 25/04/2024 3294884358 MR PARDESHI RAM STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-024-001/81
(KAMROUD) 		3309002000NRG25180420240068045 18/04/2024 pardeshi 3309002WL001548 pardeshi 00093 CRGB0000314 486 486 Processed 25/04/2024 3294884357 MR PARDESHI RAM STATE BANK OF INDIA(508548)
SubTotal 52002 52002
122 KURUD CH-09-002-024-001/127
(KAMROUD) 		3309002000NRG25180420240067779 18/04/2024 RAJURAM 3309002WL001548 RAJURAM 00093 CRGB0000316 972 972 Processed 25/04/2024 3294884428 MR RAJU RAM VARMA STATE BANK OF INDIA(508548)
123 KURUD CH-09-002-024-001/127
(KAMROUD) 		3309002000NRG25180420240067780 18/04/2024 RAJURAM 3309002WL001548 RAJURAM 00093 CRGB0000316 243 243 Processed 25/04/2024 3294884429 MR RAJU RAM VARMA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
124 KURUD CH-09-002-024-001/100
(KAMROUD) 		3309002000NRG25180420240067743 18/04/2024 NARMADA 3309002WL001548 NARMADA 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294884355 MRS NARMAD DHURW STATE BANK OF INDIA(508548)
125 KURUD CH-09-002-024-001/100
(KAMROUD) 		3309002000NRG25180420240067744 18/04/2024 NARMADA 3309002WL001548 NARMADA 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294884356 MRS NARMAD DHURW STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-024-001/175
(KAMROUD) 		3309002000NRG25180420240067857 18/04/2024 DEEVASH 3309002WL001548 DEEVASH 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294884363 Mr. DIVAS BHARTI S/O SUKUL BHARTI CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-024-001/175
(KAMROUD) 		3309002000NRG25180420240067854 18/04/2024 DEEVASH 3309002WL001548 DEEVASH 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294884364 Mr. DIVAS BHARTI S/O SUKUL BHARTI CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-024-001/35
(KAMROUD) 		3309002000NRG25180420240067954 18/04/2024 HEMNATH 3309002WL001548 HEMNATH 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294884361 Mr. HEMNATH DHRUW S/O JAGAT PAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-024-001/35
(KAMROUD) 		3309002000NRG25180420240067952 18/04/2024 HEMNATH 3309002WL001548 HEMNATH 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294884360 Mr. HEMNATH DHRUW S/O JAGAT PAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
130 KURUD CH-09-002-017-001/97-A
(MONGRA) 		3309002000NRG25180420240067535 18/04/2024 DAGESHWARI SAHU 3309002WL001534 DAGESHWARI SAHU 00354 PUNB0150910 486 486 Processed 25/04/2024 3294884475 Mrs. DAGESWARI SAHU W/O SANAT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-025-001/67
(GADADIH (U)) 		3309002000NRG25180420240067613 18/04/2024 ARJUAN 3309002WL001540 ARJUAN 00354 PUNB0150910 1458 1458 Processed 25/04/2024 3294884476 ARJUN RAM DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
132 KURUD CH-09-002-019-001/93
(KATALBOD) 		3309002000NRG25180420240067606 18/04/2024 Neear Bai 3309002WL001539 Neear Bai 00415 SBIN0010148 486 486 Processed 25/04/2024 3294884477 NEERA BAI SAHU WO SHIN UNION BANK OF INDIA(508500)
SubTotal 486 486
133 KURUD CH-09-002-017-001/102
(MONGRA) 		3309002000NRG25180420240067550 18/04/2024 BUDH ram 3309002WL001536 BUDH ram 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884499 Mr. Budh Ram Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 KURUD CH-09-002-024-001/1
(KAMROUD) 		3309002000NRG25180420240067731 18/04/2024 KHEMURAM 3309002WL001548 KHEMURAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884556 KHEMU RAM SAHU S O M BANK OF BARODA(606985)
135 KURUD CH-09-002-024-001/1
(KAMROUD) 		3309002000NRG25180420240067733 18/04/2024 KHEMURAM 3309002WL001548 KHEMURAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884558 KHEMU RAM SAHU S O M BANK OF BARODA(606985)
136 KURUD CH-09-002-024-001/1
(KAMROUD) 		3309002000NRG25180420240067734 18/04/2024 SEVTIBAI 3309002WL001548 SEVTIBAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884559 SEVTI BAI SAHU W O K BANK OF BARODA(606985)
137 KURUD CH-09-002-024-001/1
(KAMROUD) 		3309002000NRG25180420240067732 18/04/2024 SEVTIBAI 3309002WL001548 SEVTIBAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884557 SEVTI BAI SAHU W O K BANK OF BARODA(606985)
138 KURUD CH-09-002-024-001/1-A
(KAMROUD) 		3309002000NRG25180420240067736 18/04/2024 DAMESHWARI 3309002WL001548 DAMESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884302 MRS DAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
139 KURUD CH-09-002-024-001/1-A
(KAMROUD) 		3309002000NRG25180420240067738 18/04/2024 DAMESHWARI 3309002WL001548 DAMESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884301 MRS DAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
140 KURUD CH-09-002-024-001/1-A
(KAMROUD) 		3309002000NRG25180420240067737 18/04/2024 SEWAK 3309002WL001548 SEWAK 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884274 SEVAK RAM AIRTEL PAYMENTS BANK LIMITED(990288)
141 KURUD CH-09-002-024-001/1-A
(KAMROUD) 		3309002000NRG25180420240067735 18/04/2024 SEWAK 3309002WL001548 SEWAK 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884275 SEVAK RAM AIRTEL PAYMENTS BANK LIMITED(990288)
142 KURUD CH-09-002-024-001/10
(KAMROUD) 		3309002000NRG25180420240067740 18/04/2024 MANIK 3309002WL001548 MANIK 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884623 MRS MANKI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
143 KURUD CH-09-002-024-001/10
(KAMROUD) 		3309002000NRG25180420240067742 18/04/2024 MANIK 3309002WL001548 MANIK 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884624 MRS MANKI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
144 KURUD CH-09-002-024-001/10
(KAMROUD) 		3309002000NRG25180420240067741 18/04/2024 MUNNA 3309002WL001548 MUNNA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884654 Mr. Iswar Chandrakar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 KURUD CH-09-002-024-001/10
(KAMROUD) 		3309002000NRG25180420240067739 18/04/2024 MUNNA 3309002WL001548 MUNNA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884655 Mr. Iswar Chandrakar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 KURUD CH-09-002-024-001/11
(KAMROUD) 		3309002000NRG25180420240067745 18/04/2024 ARKESHWAR 3309002WL001548 ARKESHWAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884576 MR AKESWAR KUMAR STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-024-001/11
(KAMROUD) 		3309002000NRG25180420240067747 18/04/2024 ARKESHWAR 3309002WL001548 ARKESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884577 MR AKESWAR KUMAR STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-024-001/11
(KAMROUD) 		3309002000NRG25180420240067748 18/04/2024 URMILA 3309002WL001548 URMILA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884578 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-024-001/11
(KAMROUD) 		3309002000NRG25180420240067746 18/04/2024 URMILA 3309002WL001548 URMILA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884579 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
150 KURUD CH-09-002-024-001/110
(KAMROUD) 		3309002000NRG25180420240067749 18/04/2024 DEVKUMAR 3309002WL001548 DEVKUMAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884622 MR DEVKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-024-001/110
(KAMROUD) 		3309002000NRG25180420240067751 18/04/2024 DEVKUMAR 3309002WL001548 DEVKUMAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884621 MR DEVKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
152 KURUD CH-09-002-024-001/110
(KAMROUD) 		3309002000NRG25180420240067752 18/04/2024 LATA BAI 3309002WL001548 LATA BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884619 MRS LATA BAI STATE BANK OF INDIA(508548)
153 KURUD CH-09-002-024-001/110
(KAMROUD) 		3309002000NRG25180420240067750 18/04/2024 LATA BAI 3309002WL001548 LATA BAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884620 MRS LATA BAI STATE BANK OF INDIA(508548)
154 KURUD CH-09-002-024-001/111
(KAMROUD) 		3309002000NRG25180420240067753 18/04/2024 PUNESHWAR 3309002WL001548 PUNESHWAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884285 MR PUNESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-024-001/111
(KAMROUD) 		3309002000NRG25180420240067754 18/04/2024 PUNESHWAR 3309002WL001548 PUNESHWAR 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884298 MR PUNESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
156 KURUD CH-09-002-024-001/112
(KAMROUD) 		3309002000NRG25180420240067755 18/04/2024 KISHUN 3309002WL001548 KISHUN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884511 MR KISUN RAM SAHU STATE BANK OF INDIA(508548)
157 KURUD CH-09-002-024-001/112
(KAMROUD) 		3309002000NRG25180420240067757 18/04/2024 KISHUN 3309002WL001548 KISHUN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884510 MR KISUN RAM SAHU STATE BANK OF INDIA(508548)
158 KURUD CH-09-002-024-001/112
(KAMROUD) 		3309002000NRG25180420240067758 18/04/2024 KUMARI KISHUN 3309002WL001548 KUMARI KISHUN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884617 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
159 KURUD CH-09-002-024-001/112
(KAMROUD) 		3309002000NRG25180420240067756 18/04/2024 KUMARI KISHUN 3309002WL001548 KUMARI KISHUN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884618 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
160 KURUD CH-09-002-024-001/114
(KAMROUD) 		3309002000NRG25180420240067760 18/04/2024 GOURI 3309002WL001548 GOURI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884337 GOURI KANWAR DO SHI BANK OF BARODA(606985)
161 KURUD CH-09-002-024-001/114
(KAMROUD) 		3309002000NRG25180420240067762 18/04/2024 GOURI 3309002WL001548 GOURI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884336 GOURI KANWAR DO SHI BANK OF BARODA(606985)
162 KURUD CH-09-002-024-001/114
(KAMROUD) 		3309002000NRG25180420240067761 18/04/2024 sevti 3309002WL001548 sevti 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884486 MRS SEVATI BAI KANVAR STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-024-001/114
(KAMROUD) 		3309002000NRG25180420240067759 18/04/2024 sevti 3309002WL001548 sevti 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884485 MRS SEVATI BAI KANVAR STATE BANK OF INDIA(508548)
164 KURUD CH-09-002-024-001/115
(KAMROUD) 		3309002000NRG25180420240067763 18/04/2024 sarojani 3309002WL001548 sarojani 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884635 MRS SAROJANI DHURW STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-024-001/115
(KAMROUD) 		3309002000NRG25180420240067764 18/04/2024 sarojani 3309002WL001548 sarojani 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884636 MRS SAROJANI DHURW STATE BANK OF INDIA(508548)
166 KURUD CH-09-002-024-001/117
(KAMROUD) 		3309002000NRG25180420240067765 18/04/2024 MANIK 3309002WL001548 MANIK 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884639 MRS MENKA BAI STATE BANK OF INDIA(508548)
167 KURUD CH-09-002-024-001/117
(KAMROUD) 		3309002000NRG25180420240067766 18/04/2024 vinod kumar 3309002WL001548 vinod kumar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884314 MR VINOD SAHU STATE BANK OF INDIA(508548)
168 KURUD CH-09-002-024-001/119-A
(KAMROUD) 		3309002000NRG25180420240067767 18/04/2024 NITA 3309002WL001548 NITA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884343 NEETA D O GHANSHYAM BANK OF BARODA(606985)
169 KURUD CH-09-002-024-001/119-A
(KAMROUD) 		3309002000NRG25180420240067768 18/04/2024 NITA 3309002WL001548 NITA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884344 NEETA D O GHANSHYAM BANK OF BARODA(606985)
170 KURUD CH-09-002-024-001/12
(KAMROUD) 		3309002000NRG25180420240067769 18/04/2024 janki 3309002WL001548 janki 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884633 MRS JANKI BAI STATE BANK OF INDIA(508548)
171 KURUD CH-09-002-024-001/12
(KAMROUD) 		3309002000NRG25180420240067770 18/04/2024 janki 3309002WL001548 janki 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884634 MRS JANKI BAI STATE BANK OF INDIA(508548)
172 KURUD CH-09-002-024-001/12-A
(KAMROUD) 		3309002000NRG25180420240067771 18/04/2024 Savitri 3309002WL001548 Savitri 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884334 SAVITRI D O MANSINGH DHRUW UNION BANK OF INDIA(508500)
173 KURUD CH-09-002-024-001/12-A
(KAMROUD) 		3309002000NRG25180420240067772 18/04/2024 Savitri 3309002WL001548 Savitri 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884335 SAVITRI D O MANSINGH DHRUW UNION BANK OF INDIA(508500)
174 KURUD CH-09-002-024-001/122
(KAMROUD) 		3309002000NRG25180420240067773 18/04/2024 RIKHI RAM 3309002WL001548 RIKHI RAM 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884526 Mr. RIKHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 KURUD CH-09-002-024-001/122
(KAMROUD) 		3309002000NRG25180420240067774 18/04/2024 RIKHI RAM 3309002WL001548 RIKHI RAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884527 Mr. RIKHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 KURUD CH-09-002-024-001/125
(KAMROUD) 		3309002000NRG25180420240067775 18/04/2024 DINBANDHU 3309002WL001548 DINBANDHU 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884640 DEENBANDHU CHANDRAKA BANK OF BARODA(606985)
177 KURUD CH-09-002-024-001/125
(KAMROUD) 		3309002000NRG25180420240067776 18/04/2024 DINBANDHU 3309002WL001548 DINBANDHU 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884641 DEENBANDHU CHANDRAKA BANK OF BARODA(606985)
178 KURUD CH-09-002-024-001/126
(KAMROUD) 		3309002000NRG25180420240067777 18/04/2024 VEDVYASH 3309002WL001548 VEDVYASH 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884262 Mr. VED VYASH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 KURUD CH-09-002-024-001/126
(KAMROUD) 		3309002000NRG25180420240067778 18/04/2024 VEDVYASH 3309002WL001548 VEDVYASH 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884263 Mr. VED VYASH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 KURUD CH-09-002-024-001/130
(KAMROUD) 		3309002000NRG25180420240067781 18/04/2024 BHARAT 3309002WL001548 BHARAT 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884531 BHARAT S O LAKHAN LA BANK OF BARODA(606985)
181 KURUD CH-09-002-024-001/130
(KAMROUD) 		3309002000NRG25180420240067783 18/04/2024 BHARAT 3309002WL001548 BHARAT 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884530 BHARAT S O LAKHAN LA BANK OF BARODA(606985)
182 KURUD CH-09-002-024-001/130
(KAMROUD) 		3309002000NRG25180420240067782 18/04/2024 Gyaneswer 3309002WL001548 Gyaneswer 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884528 MR GYANESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
183 KURUD CH-09-002-024-001/130
(KAMROUD) 		3309002000NRG25180420240067784 18/04/2024 Gyaneswer 3309002WL001548 Gyaneswer 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884529 MR GYANESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
184 KURUD CH-09-002-024-001/132
(KAMROUD) 		3309002000NRG25180420240067788 18/04/2024 ASHA 3309002WL001548 ASHA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884642 ASHA BAI W O REWA RA BANK OF BARODA(606985)
185 KURUD CH-09-002-024-001/132
(KAMROUD) 		3309002000NRG25180420240067786 18/04/2024 ASHA 3309002WL001548 ASHA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884643 ASHA BAI W O REWA RA BANK OF BARODA(606985)
186 KURUD CH-09-002-024-001/132
(KAMROUD) 		3309002000NRG25180420240067785 18/04/2024 REVA 3309002WL001548 REVA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884536 MR RAVA RAM STATE BANK OF INDIA(508548)
187 KURUD CH-09-002-024-001/132
(KAMROUD) 		3309002000NRG25180420240067787 18/04/2024 REVA 3309002WL001548 REVA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884537 MR RAVA RAM STATE BANK OF INDIA(508548)
188 KURUD CH-09-002-024-001/133
(KAMROUD) 		3309002000NRG25180420240067789 18/04/2024 ANUPA 3309002WL001548 ANUPA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884637 MRS ANUPA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
189 KURUD CH-09-002-024-001/133
(KAMROUD) 		3309002000NRG25180420240067790 18/04/2024 ANUPA 3309002WL001548 ANUPA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884638 MRS ANUPA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
190 KURUD CH-09-002-024-001/138
(KAMROUD) 		3309002000NRG25180420240067793 18/04/2024 ASHOK 3309002WL001548 ASHOK 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884542 Mr. Ashok Kumar Chandrakar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 KURUD CH-09-002-024-001/138
(KAMROUD) 		3309002000NRG25180420240067791 18/04/2024 ASHOK 3309002WL001548 ASHOK 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884543 Mr. Ashok Kumar Chandrakar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 KURUD CH-09-002-024-001/138
(KAMROUD) 		3309002000NRG25180420240067792 18/04/2024 LALITA 3309002WL001548 LALITA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884232 MRS LALITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
193 KURUD CH-09-002-024-001/138
(KAMROUD) 		3309002000NRG25180420240067794 18/04/2024 LALITA 3309002WL001548 LALITA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884233 MRS LALITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
194 KURUD CH-09-002-024-001/141
(KAMROUD) 		3309002000NRG25180420240067799 18/04/2024 GUHRI 3309002WL001548 GUHRI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884561 MR GUHARI RAM STATE BANK OF INDIA(508548)
195 KURUD CH-09-002-024-001/141
(KAMROUD) 		3309002000NRG25180420240067797 18/04/2024 GUHRI 3309002WL001548 GUHRI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884560 MR GUHARI RAM STATE BANK OF INDIA(508548)
196 KURUD CH-09-002-024-001/141
(KAMROUD) 		3309002000NRG25180420240067798 18/04/2024 RAMHIN 3309002WL001548 RAMHIN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884246 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
197 KURUD CH-09-002-024-001/141
(KAMROUD) 		3309002000NRG25180420240067800 18/04/2024 RAMHIN 3309002WL001548 RAMHIN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884247 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
198 KURUD CH-09-002-024-001/143
(KAMROUD) 		3309002000NRG25180420240067801 18/04/2024 SOHADRA 3309002WL001548 SOHADRA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884508 MR SOHADRA BAI STATE BANK OF INDIA(508548)
199 KURUD CH-09-002-024-001/143
(KAMROUD) 		3309002000NRG25180420240067802 18/04/2024 SOHADRA 3309002WL001548 SOHADRA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884509 MR SOHADRA BAI STATE BANK OF INDIA(508548)
200 KURUD CH-09-002-024-001/144
(KAMROUD) 		3309002000NRG25180420240067803 18/04/2024 BELA 3309002WL001548 BELA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884514 MRS BELA BAI STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-024-001/144
(KAMROUD) 		3309002000NRG25180420240067805 18/04/2024 BELA 3309002WL001548 BELA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884515 MRS BELA BAI STATE BANK OF INDIA(508548)
202 KURUD CH-09-002-024-001/144
(KAMROUD) 		3309002000NRG25180420240067806 18/04/2024 SONIYA 3309002WL001548 SONIYA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884303 SONIYA BANK OF BARODA(606985)
203 KURUD CH-09-002-024-001/144
(KAMROUD) 		3309002000NRG25180420240067804 18/04/2024 SONIYA 3309002WL001548 SONIYA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884304 SONIYA BANK OF BARODA(606985)
204 KURUD CH-09-002-024-001/144-A
(KAMROUD) 		3309002000NRG25180420240067807 18/04/2024 GHITA 3309002WL001548 GHITA 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884662 MRS GEETA BAI STATE BANK OF INDIA(508548)
205 KURUD CH-09-002-024-001/144-A
(KAMROUD) 		3309002000NRG25180420240067808 18/04/2024 GHITA 3309002WL001548 GHITA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884663 MRS GEETA BAI STATE BANK OF INDIA(508548)
206 KURUD CH-09-002-024-001/147
(KAMROUD) 		3309002000NRG25180420240067809 18/04/2024 LILABAI 3309002WL001548 LILABAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884550 MRS LILA BAI STATE BANK OF INDIA(508548)
207 KURUD CH-09-002-024-001/147
(KAMROUD) 		3309002000NRG25180420240067810 18/04/2024 LILABAI 3309002WL001548 LILABAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884551 MRS LILA BAI STATE BANK OF INDIA(508548)
208 KURUD CH-09-002-024-001/149
(KAMROUD) 		3309002000NRG25180420240067811 18/04/2024 JHAMIN 3309002WL001548 JHAMIN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884517 MR JHAMIN BAI STATE BANK OF INDIA(508548)
209 KURUD CH-09-002-024-001/149
(KAMROUD) 		3309002000NRG25180420240067813 18/04/2024 JHAMIN 3309002WL001548 JHAMIN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884516 MR JHAMIN BAI STATE BANK OF INDIA(508548)
210 KURUD CH-09-002-024-001/149
(KAMROUD) 		3309002000NRG25180420240067814 18/04/2024 TIKESHWAR 3309002WL001548 TIKESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884498 MR TAKESHWAR STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-024-001/149
(KAMROUD) 		3309002000NRG25180420240067812 18/04/2024 TIKESHWAR 3309002WL001548 TIKESHWAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884497 MR TAKESHWAR STATE BANK OF INDIA(508548)
212 KURUD CH-09-002-024-001/15
(KAMROUD) 		3309002000NRG25180420240067816 18/04/2024 revti 3309002WL001548 revti 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884340 MRS REVATI VARMA STATE BANK OF INDIA(508548)
213 KURUD CH-09-002-024-001/15
(KAMROUD) 		3309002000NRG25180420240067818 18/04/2024 revti 3309002WL001548 revti 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884339 MRS REVATI VARMA STATE BANK OF INDIA(508548)
214 KURUD CH-09-002-024-001/15
(KAMROUD) 		3309002000NRG25180420240067817 18/04/2024 SUMNA 3309002WL001548 SUMNA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884267 MRS SUMAN BAI STATE BANK OF INDIA(508548)
215 KURUD CH-09-002-024-001/15
(KAMROUD) 		3309002000NRG25180420240067815 18/04/2024 SUMNA 3309002WL001548 SUMNA 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884266 MRS SUMAN BAI STATE BANK OF INDIA(508548)
216 KURUD CH-09-002-024-001/155
(KAMROUD) 		3309002000NRG25180420240067820 18/04/2024 Ansuiya 3309002WL001548 Ansuiya 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884293 MRS ANSUIA BAI STATE BANK OF INDIA(508548)
217 KURUD CH-09-002-024-001/155
(KAMROUD) 		3309002000NRG25180420240067821 18/04/2024 KEJU 3309002WL001548 KEJU 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884484 MR KEJU RAM STATE BANK OF INDIA(508548)
218 KURUD CH-09-002-024-001/155
(KAMROUD) 		3309002000NRG25180420240067819 18/04/2024 KEJU 3309002WL001548 KEJU 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884483 MR KEJU RAM STATE BANK OF INDIA(508548)
219 KURUD CH-09-002-024-001/155-B
(KAMROUD) 		3309002000NRG25180420240067822 18/04/2024 MANKI 3309002WL001548 MANKI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884341 MRS MANKI STATE BANK OF INDIA(508548)
220 KURUD CH-09-002-024-001/155-B
(KAMROUD) 		3309002000NRG25180420240067823 18/04/2024 MANKI 3309002WL001548 MANKI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884342 MRS MANKI STATE BANK OF INDIA(508548)
221 KURUD CH-09-002-024-001/156
(KAMROUD) 		3309002000NRG25180420240067824 18/04/2024 SHRIRAM 3309002WL001548 SHRIRAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884519 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
222 KURUD CH-09-002-024-001/156
(KAMROUD) 		3309002000NRG25180420240067826 18/04/2024 SHRIRAM 3309002WL001548 SHRIRAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884518 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 KURUD CH-09-002-024-001/156
(KAMROUD) 		3309002000NRG25180420240067825 18/04/2024 SHYAMA 3309002WL001548 SHYAMA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884520 MRS SYAMA BAI STATE BANK OF INDIA(508548)
224 KURUD CH-09-002-024-001/156
(KAMROUD) 		3309002000NRG25180420240067827 18/04/2024 SHYAMA 3309002WL001548 SHYAMA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884521 MRS SYAMA BAI STATE BANK OF INDIA(508548)
225 KURUD CH-09-002-024-001/159-A
(KAMROUD) 		3309002000NRG25180420240067828 18/04/2024 sonam 3309002WL001548 sonam 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884250 MRS SONAM YADAW STATE BANK OF INDIA(508548)
226 KURUD CH-09-002-024-001/159-A
(KAMROUD) 		3309002000NRG25180420240067829 18/04/2024 sonam 3309002WL001548 sonam 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884251 MRS SONAM YADAW STATE BANK OF INDIA(508548)
227 KURUD CH-09-002-024-001/164
(KAMROUD) 		3309002000NRG25180420240067830 18/04/2024 SANTOSHI 3309002WL001548 SANTOSHI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884532 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
228 KURUD CH-09-002-024-001/164
(KAMROUD) 		3309002000NRG25180420240067832 18/04/2024 SANTOSHI 3309002WL001548 SANTOSHI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884533 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
229 KURUD CH-09-002-024-001/164
(KAMROUD) 		3309002000NRG25180420240067833 18/04/2024 Tikesh Kumar 3309002WL001548 Tikesh Kumar 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884315 MR TIKESH KUMAR STATE BANK OF INDIA(508548)
230 KURUD CH-09-002-024-001/164
(KAMROUD) 		3309002000NRG25180420240067831 18/04/2024 Tikesh Kumar 3309002WL001548 Tikesh Kumar 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884316 MR TIKESH KUMAR STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-024-001/165
(KAMROUD) 		3309002000NRG25180420240067835 18/04/2024 NAINBAI 3309002WL001548 NAINBAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884242 MRS NAINA BAI DHURW STATE BANK OF INDIA(508548)
232 KURUD CH-09-002-024-001/165
(KAMROUD) 		3309002000NRG25180420240067837 18/04/2024 NAINBAI 3309002WL001548 NAINBAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884243 MRS NAINA BAI DHURW STATE BANK OF INDIA(508548)
233 KURUD CH-09-002-024-001/167
(KAMROUD) 		3309002000NRG25180420240067838 18/04/2024 PUSPLATA 3309002WL001548 PUSPLATA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884268 MRS PUSHALATA SAHU STATE BANK OF INDIA(508548)
234 KURUD CH-09-002-024-001/167
(KAMROUD) 		3309002000NRG25180420240067840 18/04/2024 PUSPLATA 3309002WL001548 PUSPLATA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884269 MRS PUSHALATA SAHU STATE BANK OF INDIA(508548)
235 KURUD CH-09-002-024-001/167
(KAMROUD) 		3309002000NRG25180420240067841 18/04/2024 Samir Kumar 3309002WL001548 Samir Kumar 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884570 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
236 KURUD CH-09-002-024-001/167
(KAMROUD) 		3309002000NRG25180420240067839 18/04/2024 Samir Kumar 3309002WL001548 Samir Kumar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884571 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
237 KURUD CH-09-002-024-001/169
(KAMROUD) 		3309002000NRG25180420240067842 18/04/2024 ASHAWANIBAI 3309002WL001548 ASHAWANIBAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884245 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-024-001/169
(KAMROUD) 		3309002000NRG25180420240067844 18/04/2024 ASHAWANIBAI 3309002WL001548 ASHAWANIBAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884244 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
239 KURUD CH-09-002-024-001/169
(KAMROUD) 		3309002000NRG25180420240067845 18/04/2024 Rupesh kumar 3309002WL001548 Rupesh kumar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884496 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
240 KURUD CH-09-002-024-001/169
(KAMROUD) 		3309002000NRG25180420240067843 18/04/2024 Rupesh kumar 3309002WL001548 Rupesh kumar 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884495 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
241 KURUD CH-09-002-024-001/17
(KAMROUD) 		3309002000NRG25180420240067846 18/04/2024 BODHAN 3309002WL001548 BODHAN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884535 MR BODHIN SAHU STATE BANK OF INDIA(508548)
242 KURUD CH-09-002-024-001/17
(KAMROUD) 		3309002000NRG25180420240067848 18/04/2024 BODHAN 3309002WL001548 BODHAN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884534 MR BODHIN SAHU STATE BANK OF INDIA(508548)
243 KURUD CH-09-002-024-001/17
(KAMROUD) 		3309002000NRG25180420240067849 18/04/2024 KALYANI 3309002WL001548 KALYANI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884513 MR KALYANI SAHU STATE BANK OF INDIA(508548)
244 KURUD CH-09-002-024-001/17
(KAMROUD) 		3309002000NRG25180420240067847 18/04/2024 KALYANI 3309002WL001548 KALYANI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884512 MR KALYANI SAHU STATE BANK OF INDIA(508548)
245 KURUD CH-09-002-024-001/170
(KAMROUD) 		3309002000NRG25180420240067852 18/04/2024 ASHOK 3309002WL001548 ASHOK 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884575 Mr. Ashok . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 KURUD CH-09-002-024-001/170
(KAMROUD) 		3309002000NRG25180420240067850 18/04/2024 ASHOK 3309002WL001548 ASHOK 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884574 Mr. Ashok . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 KURUD CH-09-002-024-001/170
(KAMROUD) 		3309002000NRG25180420240067851 18/04/2024 Nirmala 3309002WL001548 Nirmala 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884254 MRS NIRMAL DHURW STATE BANK OF INDIA(508548)
248 KURUD CH-09-002-024-001/170
(KAMROUD) 		3309002000NRG25180420240067853 18/04/2024 Nirmala 3309002WL001548 Nirmala 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884255 MRS NIRMAL DHURW STATE BANK OF INDIA(508548)
249 KURUD CH-09-002-024-001/175
(KAMROUD) 		3309002000NRG25180420240067855 18/04/2024 KENWARA 3309002WL001548 KENWARA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884601 MRS KEVRA BAI STATE BANK OF INDIA(508548)
250 KURUD CH-09-002-024-001/175
(KAMROUD) 		3309002000NRG25180420240067858 18/04/2024 KENWARA 3309002WL001548 KENWARA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884602 MRS KEVRA BAI STATE BANK OF INDIA(508548)
251 KURUD CH-09-002-024-001/175
(KAMROUD) 		3309002000NRG25180420240067859 18/04/2024 Sobhit 3309002WL001548 Sobhit 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884506 MR SHOBHIT BHARTI STATE BANK OF INDIA(508548)
252 KURUD CH-09-002-024-001/175
(KAMROUD) 		3309002000NRG25180420240067856 18/04/2024 Sobhit 3309002WL001548 Sobhit 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884507 MR SHOBHIT BHARTI STATE BANK OF INDIA(508548)
253 KURUD CH-09-002-024-001/175-A
(KAMROUD) 		3309002000NRG25180420240067860 18/04/2024 BHAGVATI 3309002WL001548 BHAGVATI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884276 MRS BHAGWATI BAI SATNAMI STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-024-001/175-A
(KAMROUD) 		3309002000NRG25180420240067861 18/04/2024 BHAGVATI 3309002WL001548 BHAGVATI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884277 MRS BHAGWATI BAI SATNAMI STATE BANK OF INDIA(508548)
255 KURUD CH-09-002-024-001/177
(KAMROUD) 		3309002000NRG25180420240067863 18/04/2024 PUJA 3309002WL001548 PUJA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884596 MRS PUJA BAI STATE BANK OF INDIA(508548)
256 KURUD CH-09-002-024-001/177
(KAMROUD) 		3309002000NRG25180420240067865 18/04/2024 PUJA 3309002WL001548 PUJA 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884595 MRS PUJA BAI STATE BANK OF INDIA(508548)
257 KURUD CH-09-002-024-001/177
(KAMROUD) 		3309002000NRG25180420240067864 18/04/2024 raj kumar 3309002WL001548 raj kumar 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884310 MR RAJKUMAR NAVRANGE STATE BANK OF INDIA(508548)
258 KURUD CH-09-002-024-001/177
(KAMROUD) 		3309002000NRG25180420240067862 18/04/2024 raj kumar 3309002WL001548 raj kumar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884309 MR RAJKUMAR NAVRANGE STATE BANK OF INDIA(508548)
259 KURUD CH-09-002-024-001/177-A
(KAMROUD) 		3309002000NRG25180420240067867 18/04/2024 hina 3309002WL001548 hina 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884653 MRS HINA BAI NAVARANGE STATE BANK OF INDIA(508548)
260 KURUD CH-09-002-024-001/177-A
(KAMROUD) 		3309002000NRG25180420240067869 18/04/2024 hina 3309002WL001548 hina 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884652 MRS HINA BAI NAVARANGE STATE BANK OF INDIA(508548)
261 KURUD CH-09-002-024-001/177-A
(KAMROUD) 		3309002000NRG25180420240067868 18/04/2024 mohan 3309002WL001548 mohan 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884651 MR MOHAN LAL NAVARANGE STATE BANK OF INDIA(508548)
262 KURUD CH-09-002-024-001/177-A
(KAMROUD) 		3309002000NRG25180420240067866 18/04/2024 mohan 3309002WL001548 mohan 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884650 MR MOHAN LAL NAVARANGE STATE BANK OF INDIA(508548)
263 KURUD CH-09-002-024-001/179
(KAMROUD) 		3309002000NRG25180420240067870 18/04/2024 chowaram 3309002WL001548 chowaram 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884538 Mr. CHOVA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 KURUD CH-09-002-024-001/179
(KAMROUD) 		3309002000NRG25180420240067871 18/04/2024 chowaram 3309002WL001548 chowaram 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884539 Mr. CHOVA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 KURUD CH-09-002-024-001/184
(KAMROUD) 		3309002000NRG25180420240067872 18/04/2024 parwati 3309002WL001548 parwati 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884283 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
266 KURUD CH-09-002-024-001/184
(KAMROUD) 		3309002000NRG25180420240067873 18/04/2024 parwati 3309002WL001548 parwati 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884284 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
267 KURUD CH-09-002-024-001/185
(KAMROUD) 		3309002000NRG25180420240067875 18/04/2024 Krishan Kumar 3309002WL001548 Krishan Kumar 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884628 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KURUD CH-09-002-024-001/185
(KAMROUD) 		3309002000NRG25180420240067874 18/04/2024 Mina Bai 3309002WL001548 Mina Bai 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884627 MRS MEENA DHURW STATE BANK OF INDIA(508548)
269 KURUD CH-09-002-024-001/185
(KAMROUD) 		3309002000NRG25180420240067876 18/04/2024 Mina Bai 3309002WL001548 Mina Bai 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884629 MRS MEENA DHURW STATE BANK OF INDIA(508548)
270 KURUD CH-09-002-024-001/187
(KAMROUD) 		3309002000NRG25180420240067877 18/04/2024 UTTAM 3309002WL001548 UTTAM 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884278 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KURUD CH-09-002-024-001/187
(KAMROUD) 		3309002000NRG25180420240067878 18/04/2024 UTTAM 3309002WL001548 UTTAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884568 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KURUD CH-09-002-024-001/192
(KAMROUD) 		3309002000NRG25180420240067879 18/04/2024 RAMESHHRI 3309002WL001548 RAMESHHRI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884564 MRS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
273 KURUD CH-09-002-024-001/192
(KAMROUD) 		3309002000NRG25180420240067881 18/04/2024 RAMESHHRI 3309002WL001548 RAMESHHRI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884565 MRS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
274 KURUD CH-09-002-024-001/2-A
(KAMROUD) 		3309002000NRG25180420240067883 18/04/2024 dinbandu 3309002WL001548 dinbandu 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884608 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-024-001/2-A
(KAMROUD) 		3309002000NRG25180420240067885 18/04/2024 dinbandu 3309002WL001548 dinbandu 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884607 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
276 KURUD CH-09-002-024-001/2-A
(KAMROUD) 		3309002000NRG25180420240067886 18/04/2024 hemlata 3309002WL001548 hemlata 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884605 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
277 KURUD CH-09-002-024-001/2-A
(KAMROUD) 		3309002000NRG25180420240067884 18/04/2024 hemlata 3309002WL001548 hemlata 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884606 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
278 KURUD CH-09-002-024-001/20
(KAMROUD) 		3309002000NRG25180420240067888 18/04/2024 AEVAN 3309002WL001548 AEVAN 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884505 MR AEVAN KUMAR STATE BANK OF INDIA(508548)
279 KURUD CH-09-002-024-001/20
(KAMROUD) 		3309002000NRG25180420240067887 18/04/2024 GANGURAM 3309002WL001548 GANGURAM 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884612 MR GANGU RAM STATE BANK OF INDIA(508548)
280 KURUD CH-09-002-024-001/202
(KAMROUD) 		3309002000NRG25180420240067889 18/04/2024 RAMBAI 3309002WL001548 RAMBAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884591 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
281 KURUD CH-09-002-024-001/202
(KAMROUD) 		3309002000NRG25180420240067890 18/04/2024 RAMBAI 3309002WL001548 RAMBAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884592 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-024-001/203
(KAMROUD) 		3309002000NRG25180420240067891 18/04/2024 LALITA 3309002WL001548 LALITA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884648 MRS LALITA SATNAMI STATE BANK OF INDIA(508548)
283 KURUD CH-09-002-024-001/203
(KAMROUD) 		3309002000NRG25180420240067892 18/04/2024 LALITA 3309002WL001548 LALITA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884649 MRS LALITA SATNAMI STATE BANK OF INDIA(508548)
284 KURUD CH-09-002-024-001/209
(KAMROUD) 		3309002000NRG25180420240067893 18/04/2024 JAGDISH 3309002WL001548 JAGDISH 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884265 MR JAGDISH CHANDRAKAR STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-024-001/209
(KAMROUD) 		3309002000NRG25180420240067895 18/04/2024 JAGDISH 3309002WL001548 JAGDISH 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884264 MR JAGDISH CHANDRAKAR STATE BANK OF INDIA(508548)
286 KURUD CH-09-002-024-001/209
(KAMROUD) 		3309002000NRG25180420240067896 18/04/2024 SUNITI 3309002WL001548 SUNITI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884249 MRS SUNITI BAI STATE BANK OF INDIA(508548)
287 KURUD CH-09-002-024-001/209
(KAMROUD) 		3309002000NRG25180420240067894 18/04/2024 SUNITI 3309002WL001548 SUNITI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884248 MRS SUNITI BAI STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-024-001/21-A
(KAMROUD) 		3309002000NRG25180420240067898 18/04/2024 JAGESHWARI 3309002WL001548 JAGESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884567 MRS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
289 KURUD CH-09-002-024-001/21-A
(KAMROUD) 		3309002000NRG25180420240067900 18/04/2024 JAGESHWARI 3309002WL001548 JAGESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884566 MRS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-024-001/21-A
(KAMROUD) 		3309002000NRG25180420240067899 18/04/2024 JANKI 3309002WL001548 JANKI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884610 MRS JANKI YADAW STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-024-001/21-A
(KAMROUD) 		3309002000NRG25180420240067897 18/04/2024 JANKI 3309002WL001548 JANKI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884611 MRS JANKI YADAW STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-024-001/21-B
(KAMROUD) 		3309002000NRG25180420240067902 18/04/2024 KUNTI BAI 3309002WL001548 KUNTI BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884522 MR KUNTI YADWA STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-024-001/21-B
(KAMROUD) 		3309002000NRG25180420240067904 18/04/2024 KUNTI BAI 3309002WL001548 KUNTI BAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884523 MR KUNTI YADWA STATE BANK OF INDIA(508548)
294 KURUD CH-09-002-024-001/210
(KAMROUD) 		3309002000NRG25180420240067906 18/04/2024 CHUNESHWARI 3309002WL001548 CHUNESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884581 CHUNESHWARI VERMA CANARA BANK(508532)
295 KURUD CH-09-002-024-001/210
(KAMROUD) 		3309002000NRG25180420240067908 18/04/2024 CHUNESHWARI 3309002WL001548 CHUNESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884580 CHUNESHWARI VERMA CANARA BANK(508532)
296 KURUD CH-09-002-024-001/210
(KAMROUD) 		3309002000NRG25180420240067905 18/04/2024 KIRTAN 3309002WL001548 KIRTAN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884585 MR KIRTAN VARMA STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-024-001/210
(KAMROUD) 		3309002000NRG25180420240067907 18/04/2024 KIRTAN 3309002WL001548 KIRTAN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884584 MR KIRTAN VARMA STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-024-001/212
(KAMROUD) 		3309002000NRG25180420240067909 18/04/2024 anita varma 3309002WL001548 anita varma 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884659 MRS ANITA VARMA STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-024-001/212
(KAMROUD) 		3309002000NRG25180420240067910 18/04/2024 anita varma 3309002WL001548 anita varma 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884660 MRS ANITA VARMA STATE BANK OF INDIA(508548)
300 KURUD CH-09-002-024-001/216-A
(KAMROUD) 		3309002000NRG25180420240067912 18/04/2024 klibai 3309002WL001548 klibai 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884547 MISS KALI BAI STATE BANK OF INDIA(508548)
301 KURUD CH-09-002-024-001/216-A
(KAMROUD) 		3309002000NRG25180420240067914 18/04/2024 klibai 3309002WL001548 klibai 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884546 MISS KALI BAI STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-024-001/216-A
(KAMROUD) 		3309002000NRG25180420240067913 18/04/2024 LOKESHWARI 3309002WL001548 LOKESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884494 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-024-001/216-A
(KAMROUD) 		3309002000NRG25180420240067911 18/04/2024 LOKESHWARI 3309002WL001548 LOKESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884493 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-024-001/22
(KAMROUD) 		3309002000NRG25180420240067915 18/04/2024 MANTHIRA 3309002WL001548 MANTHIRA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884609 MR MANTHIR SATNAMI STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-024-001/22
(KAMROUD) 		3309002000NRG25180420240067917 18/04/2024 MANTHIRA 3309002WL001548 MANTHIRA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884286 MR MANTHIR SATNAMI STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-024-001/22
(KAMROUD) 		3309002000NRG25180420240067918 18/04/2024 RAJBANTIN 3309002WL001548 RAJBANTIN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884306 MRS RAJVANTIN SATNAMI STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-024-001/22
(KAMROUD) 		3309002000NRG25180420240067916 18/04/2024 RAJBANTIN 3309002WL001548 RAJBANTIN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884305 MRS RAJVANTIN SATNAMI STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-024-001/23-A
(KAMROUD) 		3309002000NRG25180420240067919 18/04/2024 DURGA 3309002WL001548 DURGA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884613 DURGA SATNAMI BANK OF INDIA(508505)
309 KURUD CH-09-002-024-001/23-A
(KAMROUD) 		3309002000NRG25180420240067920 18/04/2024 DURGA 3309002WL001548 DURGA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884614 DURGA SATNAMI BANK OF INDIA(508505)
310 KURUD CH-09-002-024-001/27
(KAMROUD) 		3309002000NRG25180420240067922 18/04/2024 Narendra 3309002WL001548 Narendra 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884594 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-024-001/27
(KAMROUD) 		3309002000NRG25180420240067924 18/04/2024 Narendra 3309002WL001548 Narendra 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884593 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-024-001/27
(KAMROUD) 		3309002000NRG25180420240067923 18/04/2024 SATYBHAMA 3309002WL001548 SATYBHAMA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884664 MRS SATYABHAM DHURW STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-024-001/27
(KAMROUD) 		3309002000NRG25180420240067921 18/04/2024 SATYBHAMA 3309002WL001548 SATYBHAMA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884665 MRS SATYABHAM DHURW STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-024-001/28
(KAMROUD) 		3309002000NRG25180420240067925 18/04/2024 BHARAT 3309002WL001548 BHARAT 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884313 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
315 KURUD CH-09-002-024-001/28
(KAMROUD) 		3309002000NRG25180420240067926 18/04/2024 RANIYA 3309002WL001548 RANIYA 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884630 MRS RANIYA BAI STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-024-001/29
(KAMROUD) 		3309002000NRG25180420240067927 18/04/2024 MANNU 3309002WL001548 MANNU 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884661 MR MANNU DHURW STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-024-001/29
(KAMROUD) 		3309002000NRG25180420240067928 18/04/2024 TULSHIRAM 3309002WL001548 TULSHIRAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884540 MISS TULSHI BAI STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-024-001/29
(KAMROUD) 		3309002000NRG25180420240067929 18/04/2024 TULSHIRAM 3309002WL001548 TULSHIRAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884541 MISS TULSHI BAI STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-024-001/3-A
(KAMROUD) 		3309002000NRG25180420240067931 18/04/2024 SUSHILA 3309002WL001548 SUSHILA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884312 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-024-001/3-A
(KAMROUD) 		3309002000NRG25180420240067933 18/04/2024 SUSHILA 3309002WL001548 SUSHILA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884311 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-024-001/31-A
(KAMROUD) 		3309002000NRG25180420240067934 18/04/2024 CHITRAREKHA 3309002WL001548 CHITRAREKHA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884503 MRS CHITRA REKHA KURMI STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-024-001/31-A
(KAMROUD) 		3309002000NRG25180420240067936 18/04/2024 CHITRAREKHA 3309002WL001548 CHITRAREKHA 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884504 MRS CHITRA REKHA KURMI STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-024-001/31-A
(KAMROUD) 		3309002000NRG25180420240067937 18/04/2024 Ku.Dali 3309002WL001548 Ku.Dali 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884317 MISS DALI CHANDRAKAR STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-024-001/31-A
(KAMROUD) 		3309002000NRG25180420240067935 18/04/2024 Ku.Dali 3309002WL001548 Ku.Dali 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884318 MISS DALI CHANDRAKAR STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-024-001/31-B
(KAMROUD) 		3309002000NRG25180420240067938 18/04/2024 DHANESHWARI 3309002WL001548 DHANESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884279 MRS DHANESHWARI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-024-001/31-B
(KAMROUD) 		3309002000NRG25180420240067939 18/04/2024 DHANESHWARI 3309002WL001548 DHANESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884280 MRS DHANESHWARI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
327 KURUD CH-09-002-024-001/33-A
(KAMROUD) 		3309002000NRG25180420240067940 18/04/2024 CHANDRASHEKAR 3309002WL001548 CHANDRASHEKAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884323 MR CHANDRASEKHARBHARTI BHARTI STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-024-001/33-A
(KAMROUD) 		3309002000NRG25180420240067942 18/04/2024 CHANDRASHEKAR 3309002WL001548 CHANDRASHEKAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884325 MR CHANDRASEKHARBHARTI BHARTI STATE BANK OF INDIA(508548)
329 KURUD CH-09-002-024-001/33-A
(KAMROUD) 		3309002000NRG25180420240067943 18/04/2024 DHANESHWARI 3309002WL001548 DHANESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884326 MRS DHANESHWRI KOSLE STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-024-001/33-A
(KAMROUD) 		3309002000NRG25180420240067941 18/04/2024 DHANESHWARI 3309002WL001548 DHANESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884324 MRS DHANESHWRI KOSLE STATE BANK OF INDIA(508548)
331 KURUD CH-09-002-024-001/34
(KAMROUD) 		3309002000NRG25180420240067946 18/04/2024 bishst 3309002WL001548 bishst 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884282 MR BISHAT SAHU STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-024-001/34
(KAMROUD) 		3309002000NRG25180420240067944 18/04/2024 bishst 3309002WL001548 bishst 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884281 MR BISHAT SAHU STATE BANK OF INDIA(508548)
333 KURUD CH-09-002-024-001/34
(KAMROUD) 		3309002000NRG25180420240067947 18/04/2024 kunjbai 3309002WL001548 kunjbai 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884332 Mr. KUNJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 KURUD CH-09-002-024-001/34
(KAMROUD) 		3309002000NRG25180420240067945 18/04/2024 kunjbai 3309002WL001548 kunjbai 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884333 Mr. KUNJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 KURUD CH-09-002-024-001/34-A
(KAMROUD) 		3309002000NRG25180420240067948 18/04/2024 BUNESH 3309002WL001548 BUNESH 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884668 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-024-001/34-A
(KAMROUD) 		3309002000NRG25180420240067950 18/04/2024 BUNESH 3309002WL001548 BUNESH 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884669 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-024-001/34-A
(KAMROUD) 		3309002000NRG25180420240067951 18/04/2024 laxmi 3309002WL001548 laxmi 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884234 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-024-001/34-A
(KAMROUD) 		3309002000NRG25180420240067949 18/04/2024 laxmi 3309002WL001548 laxmi 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884235 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-024-001/35
(KAMROUD) 		3309002000NRG25180420240067953 18/04/2024 SANTIBAI 3309002WL001548 SANTIBAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884552 MRS SHANTI BAI STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-024-001/35
(KAMROUD) 		3309002000NRG25180420240067955 18/04/2024 SANTIBAI 3309002WL001548 SANTIBAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884553 MRS SHANTI BAI STATE BANK OF INDIA(508548)
341 KURUD CH-09-002-024-001/37
(KAMROUD) 		3309002000NRG25180420240067957 18/04/2024 MISRA 3309002WL001548 MISRA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884290 Mr. MISHRI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 KURUD CH-09-002-024-001/37
(KAMROUD) 		3309002000NRG25180420240067959 18/04/2024 MISRA 3309002WL001548 MISRA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884289 Mr. MISHRI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
343 KURUD CH-09-002-024-001/37
(KAMROUD) 		3309002000NRG25180420240067956 18/04/2024 MOHANI 3309002WL001548 MOHANI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884490 MRS MOHANI CHANDRAKAR STATE BANK OF INDIA(508548)
344 KURUD CH-09-002-024-001/37
(KAMROUD) 		3309002000NRG25180420240067958 18/04/2024 MOHANI 3309002WL001548 MOHANI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884491 MRS MOHANI CHANDRAKAR STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-024-001/38
(KAMROUD) 		3309002000NRG25180420240067960 18/04/2024 HEMANT 3309002WL001548 HEMANT 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884238 Mr. Hemant Kumar Chandrakar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
346 KURUD CH-09-002-024-001/38
(KAMROUD) 		3309002000NRG25180420240067962 18/04/2024 HEMANT 3309002WL001548 HEMANT 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884239 Mr. Hemant Kumar Chandrakar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 KURUD CH-09-002-024-001/38
(KAMROUD) 		3309002000NRG25180420240067961 18/04/2024 NUTAN 3309002WL001548 NUTAN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884241 MRS NUTAN CHANDRAKAR STATE BANK OF INDIA(508548)
348 KURUD CH-09-002-024-001/38
(KAMROUD) 		3309002000NRG25180420240067963 18/04/2024 NUTAN 3309002WL001548 NUTAN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884240 MRS NUTAN CHANDRAKAR STATE BANK OF INDIA(508548)
349 KURUD CH-09-002-024-001/38-A
(KAMROUD) 		3309002000NRG25180420240067966 18/04/2024 AMAR 3309002WL001548 AMAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884300 AMAR SINGH BANK OF BARODA(606985)
350 KURUD CH-09-002-024-001/38-A
(KAMROUD) 		3309002000NRG25180420240067964 18/04/2024 AMAR 3309002WL001548 AMAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884299 AMAR SINGH BANK OF BARODA(606985)
351 KURUD CH-09-002-024-001/38-A
(KAMROUD) 		3309002000NRG25180420240067965 18/04/2024 MAMTA 3309002WL001548 MAMTA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884236 MRS MAMTA BAI STATE BANK OF INDIA(508548)
352 KURUD CH-09-002-024-001/38-A
(KAMROUD) 		3309002000NRG25180420240067967 18/04/2024 MAMTA 3309002WL001548 MAMTA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884237 MRS MAMTA BAI STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-024-001/39-A
(KAMROUD) 		3309002000NRG25180420240067968 18/04/2024 LAXMI 3309002WL001548 LAXMI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884500 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-024-001/39-A
(KAMROUD) 		3309002000NRG25180420240067969 18/04/2024 LAXMI 3309002WL001548 LAXMI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884501 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
355 KURUD CH-09-002-024-001/41
(KAMROUD) 		3309002000NRG25180420240067970 18/04/2024 BHAGBATIN 3309002WL001548 BHAGBATIN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884572 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
356 KURUD CH-09-002-024-001/41
(KAMROUD) 		3309002000NRG25180420240067971 18/04/2024 BHAGBATIN 3309002WL001548 BHAGBATIN 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884573 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
357 KURUD CH-09-002-024-001/46
(KAMROUD) 		3309002000NRG25180420240067976 18/04/2024 DOMAR 3309002WL001548 DOMAR 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884261 DOMAR SINGH SAHU S O BANK OF BARODA(606985)
358 KURUD CH-09-002-024-001/46
(KAMROUD) 		3309002000NRG25180420240067977 18/04/2024 PRAMILA 3309002WL001548 PRAMILA 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884625 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
359 KURUD CH-09-002-024-001/46
(KAMROUD) 		3309002000NRG25180420240067978 18/04/2024 PRAMILA 3309002WL001548 PRAMILA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884626 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-024-001/47
(KAMROUD) 		3309002000NRG25180420240067981 18/04/2024 TIJURAM 3309002WL001548 TIJURAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884548 Mr. Tiju Ram JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 KURUD CH-09-002-024-001/47
(KAMROUD) 		3309002000NRG25180420240067979 18/04/2024 TIJURAM 3309002WL001548 TIJURAM 00415 SBIN0010831 729 729 Processed 25/04/2024 3294884549 Mr. Tiju Ram JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 KURUD CH-09-002-024-001/47
(KAMROUD) 		3309002000NRG25180420240067980 18/04/2024 UTRABAI 3309002WL001548 UTRABAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884563 UTTARA BAI KANWAR W BANK OF BARODA(606985)
363 KURUD CH-09-002-024-001/47
(KAMROUD) 		3309002000NRG25180420240067982 18/04/2024 UTRABAI 3309002WL001548 UTRABAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884562 UTTARA BAI KANWAR W BANK OF BARODA(606985)
364 KURUD CH-09-002-024-001/48
(KAMROUD) 		3309002000NRG25180420240067983 18/04/2024 GHANSHYAM 3309002WL001548 GHANSHYAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884252 MR GHANSYAM KANVAR STATE BANK OF INDIA(508548)
365 KURUD CH-09-002-024-001/48
(KAMROUD) 		3309002000NRG25180420240067984 18/04/2024 GHANSHYAM 3309002WL001548 GHANSHYAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884253 MR GHANSYAM KANVAR STATE BANK OF INDIA(508548)
366 KURUD CH-09-002-024-001/49
(KAMROUD) 		3309002000NRG25180420240067985 18/04/2024 Chitrarekha 3309002WL001548 Chitrarekha 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884554 MR CHNDRIKA BAI STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-024-001/49
(KAMROUD) 		3309002000NRG25180420240067987 18/04/2024 Chitrarekha 3309002WL001548 Chitrarekha 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884555 MR CHNDRIKA BAI STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-024-001/5-A
(KAMROUD) 		3309002000NRG25180420240067989 18/04/2024 KANHAIYA 3309002WL001548 KANHAIYA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884524 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KURUD CH-09-002-024-001/5-A
(KAMROUD) 		3309002000NRG25180420240067991 18/04/2024 KANHAIYA 3309002WL001548 KANHAIYA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884525 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KURUD CH-09-002-024-001/5-A
(KAMROUD) 		3309002000NRG25180420240067990 18/04/2024 Laxmi 3309002WL001548 Laxmi 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884331 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
371 KURUD CH-09-002-024-001/5-A
(KAMROUD) 		3309002000NRG25180420240067992 18/04/2024 Laxmi 3309002WL001548 Laxmi 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884330 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
372 KURUD CH-09-002-024-001/50
(KAMROUD) 		3309002000NRG25180420240067993 18/04/2024 GODABAI 3309002WL001548 GODABAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884666 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
373 KURUD CH-09-002-024-001/50
(KAMROUD) 		3309002000NRG25180420240067995 18/04/2024 GODABAI 3309002WL001548 GODABAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884667 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
374 KURUD CH-09-002-024-001/50
(KAMROUD) 		3309002000NRG25180420240067994 18/04/2024 YOGESHWAR 3309002WL001548 YOGESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884297 YOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 KURUD CH-09-002-024-001/50
(KAMROUD) 		3309002000NRG25180420240067996 18/04/2024 YOGESHWAR 3309002WL001548 YOGESHWAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884296 YOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 KURUD CH-09-002-024-001/52
(KAMROUD) 		3309002000NRG25180420240067997 18/04/2024 KANTI BAI 3309002WL001548 KANTI BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884258 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
377 KURUD CH-09-002-024-001/52
(KAMROUD) 		3309002000NRG25180420240067998 18/04/2024 KANTI BAI 3309002WL001548 KANTI BAI 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884259 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
378 KURUD CH-09-002-024-001/53
(KAMROUD) 		3309002000NRG25180420240067999 18/04/2024 SARSWTI 3309002WL001548 SARSWTI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884287 MRS SARASWATI CHADRAKAR STATE BANK OF INDIA(508548)
379 KURUD CH-09-002-024-001/53
(KAMROUD) 		3309002000NRG25180420240068000 18/04/2024 SARSWTI 3309002WL001548 SARSWTI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884288 MRS SARASWATI CHADRAKAR STATE BANK OF INDIA(508548)
380 KURUD CH-09-002-024-001/53-A
(KAMROUD) 		3309002000NRG25180420240068002 18/04/2024 gopal chandrakar 3309002WL001548 gopal chandrakar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884292 MR GOPAL CHANDRAKR STATE BANK OF INDIA(508548)
381 KURUD CH-09-002-024-001/53-A
(KAMROUD) 		3309002000NRG25180420240068004 18/04/2024 gopal chandrakar 3309002WL001548 gopal chandrakar 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884291 MR GOPAL CHANDRAKR STATE BANK OF INDIA(508548)
382 KURUD CH-09-002-024-001/53-A
(KAMROUD) 		3309002000NRG25180420240068003 18/04/2024 REKHA CHANDRAKAR 3309002WL001548 REKHA CHANDRAKAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884604 MRS REKHA CHANDRAKAR STATE BANK OF INDIA(508548)
383 KURUD CH-09-002-024-001/53-A
(KAMROUD) 		3309002000NRG25180420240068001 18/04/2024 REKHA CHANDRAKAR 3309002WL001548 REKHA CHANDRAKAR 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884603 MRS REKHA CHANDRAKAR STATE BANK OF INDIA(508548)
384 KURUD CH-09-002-024-001/55
(KAMROUD) 		3309002000NRG25180420240068005 18/04/2024 ANJALEE 3309002WL001548 ANJALEE 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884487 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-024-001/55
(KAMROUD) 		3309002000NRG25180420240068006 18/04/2024 ANJALEE 3309002WL001548 ANJALEE 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884488 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
386 KURUD CH-09-002-024-001/6
(KAMROUD) 		3309002000NRG25180420240068007 18/04/2024 DAMESHWARI 3309002WL001548 DAMESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884544 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-024-001/6
(KAMROUD) 		3309002000NRG25180420240068008 18/04/2024 DAMESHWARI 3309002WL001548 DAMESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884545 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
388 KURUD CH-09-002-024-001/60
(KAMROUD) 		3309002000NRG25180420240068009 18/04/2024 LATAKUMARI 3309002WL001548 LATAKUMARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884647 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
389 KURUD CH-09-002-024-001/60
(KAMROUD) 		3309002000NRG25180420240068011 18/04/2024 LATAKUMARI 3309002WL001548 LATAKUMARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884646 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
390 KURUD CH-09-002-024-001/60
(KAMROUD) 		3309002000NRG25180420240068010 18/04/2024 YAMUNA 3309002WL001548 YAMUNA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884295 YAMUNA SAHU W O HEMR BANK OF BARODA(606985)
391 KURUD CH-09-002-024-001/60
(KAMROUD) 		3309002000NRG25180420240068012 18/04/2024 YAMUNA 3309002WL001548 YAMUNA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884294 YAMUNA SAHU W O HEMR BANK OF BARODA(606985)
392 KURUD CH-09-002-024-001/64
(KAMROUD) 		3309002000NRG25180420240068016 18/04/2024 SHASILAL 3309002WL001548 SHASILAL 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884644 MRS SASHI KALA STATE BANK OF INDIA(508548)
393 KURUD CH-09-002-024-001/64
(KAMROUD) 		3309002000NRG25180420240068014 18/04/2024 SHASILAL 3309002WL001548 SHASILAL 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884645 MRS SASHI KALA STATE BANK OF INDIA(508548)
394 KURUD CH-09-002-024-001/64
(KAMROUD) 		3309002000NRG25180420240068015 18/04/2024 THAKURRAM 3309002WL001548 THAKURRAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884632 MR THAKUR RAM BHARATI STATE BANK OF INDIA(508548)
395 KURUD CH-09-002-024-001/64
(KAMROUD) 		3309002000NRG25180420240068013 18/04/2024 THAKURRAM 3309002WL001548 THAKURRAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884631 MR THAKUR RAM BHARATI STATE BANK OF INDIA(508548)
396 KURUD CH-09-002-024-001/68
(KAMROUD) 		3309002000NRG25180420240068021 18/04/2024 NIRAJAN 3309002WL001548 NIRAJAN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884600 MR NIRANJAN GOND STATE BANK OF INDIA(508548)
397 KURUD CH-09-002-024-001/68
(KAMROUD) 		3309002000NRG25180420240068023 18/04/2024 NIRAJAN 3309002WL001548 NIRAJAN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884599 MR NIRANJAN GOND STATE BANK OF INDIA(508548)
398 KURUD CH-09-002-024-001/68
(KAMROUD) 		3309002000NRG25180420240068024 18/04/2024 SEWATI 3309002WL001548 SEWATI 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884657 MRS SEWATI BAI GOD STATE BANK OF INDIA(508548)
399 KURUD CH-09-002-024-001/68
(KAMROUD) 		3309002000NRG25180420240068022 18/04/2024 SEWATI 3309002WL001548 SEWATI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884656 MRS SEWATI BAI GOD STATE BANK OF INDIA(508548)
400 KURUD CH-09-002-024-001/73
(KAMROUD) 		3309002000NRG25180420240068026 18/04/2024 rupali 3309002WL001548 rupali 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884271 MRS RUPALI CHANDRAKAR STATE BANK OF INDIA(508548)
401 KURUD CH-09-002-024-001/73
(KAMROUD) 		3309002000NRG25180420240068028 18/04/2024 rupali 3309002WL001548 rupali 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884270 MRS RUPALI CHANDRAKAR STATE BANK OF INDIA(508548)
402 KURUD CH-09-002-024-001/77
(KAMROUD) 		3309002000NRG25180420240068031 18/04/2024 GENDLAL 3309002WL001548 GENDLAL 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884616 GEND LAL SAHU S O LO BANK OF BARODA(606985)
403 KURUD CH-09-002-024-001/77
(KAMROUD) 		3309002000NRG25180420240068029 18/04/2024 GENDLAL 3309002WL001548 GENDLAL 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884615 GEND LAL SAHU S O LO BANK OF BARODA(606985)
404 KURUD CH-09-002-024-001/77
(KAMROUD) 		3309002000NRG25180420240068030 18/04/2024 SAKUNA 3309002WL001548 SAKUNA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884582 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
405 KURUD CH-09-002-024-001/77
(KAMROUD) 		3309002000NRG25180420240068032 18/04/2024 SAKUNA 3309002WL001548 SAKUNA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884583 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
406 KURUD CH-09-002-024-001/8
(KAMROUD) 		3309002000NRG25180420240068033 18/04/2024 KUMLAL 3309002WL001548 KUMLAL 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884589 Mr. KUMLAL DHRUW S/O PUJERI DHRUW CHHATTISGARH GRAMIN BANK(607214)
407 KURUD CH-09-002-024-001/8
(KAMROUD) 		3309002000NRG25180420240068034 18/04/2024 KUMLAL 3309002WL001548 KUMLAL 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884590 Mr. KUMLAL DHRUW S/O PUJERI DHRUW CHHATTISGARH GRAMIN BANK(607214)
408 KURUD CH-09-002-024-001/80
(KAMROUD) 		3309002000NRG25180420240068036 18/04/2024 lalita 3309002WL001548 lalita 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884588 MRS LALITA BAI STATE BANK OF INDIA(508548)
409 KURUD CH-09-002-024-001/80
(KAMROUD) 		3309002000NRG25180420240068038 18/04/2024 lalita 3309002WL001548 lalita 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884587 MRS LALITA BAI STATE BANK OF INDIA(508548)
410 KURUD CH-09-002-024-001/80
(KAMROUD) 		3309002000NRG25180420240068037 18/04/2024 rohit 3309002WL001548 rohit 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884598 MRS ROHIT DIWAN STATE BANK OF INDIA(508548)
411 KURUD CH-09-002-024-001/80
(KAMROUD) 		3309002000NRG25180420240068035 18/04/2024 rohit 3309002WL001548 rohit 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884597 MRS ROHIT DIWAN STATE BANK OF INDIA(508548)
412 KURUD CH-09-002-024-001/80-A
(KAMROUD) 		3309002000NRG25180420240068040 18/04/2024 NILAM 3309002WL001548 NILAM 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884320 MR NEELAM KUMAR STATE BANK OF INDIA(508548)
413 KURUD CH-09-002-024-001/80-A
(KAMROUD) 		3309002000NRG25180420240068042 18/04/2024 NILAM 3309002WL001548 NILAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884322 MR NEELAM KUMAR STATE BANK OF INDIA(508548)
414 KURUD CH-09-002-024-001/80-A
(KAMROUD) 		3309002000NRG25180420240068041 18/04/2024 NITA BAI 3309002WL001548 NITA BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884321 MRS NEETA DIWAN STATE BANK OF INDIA(508548)
415 KURUD CH-09-002-024-001/80-A
(KAMROUD) 		3309002000NRG25180420240068039 18/04/2024 NITA BAI 3309002WL001548 NITA BAI 00415 SBIN0010831 243 243 Processed 25/04/2024 3294884319 MRS NEETA DIWAN STATE BANK OF INDIA(508548)
416 KURUD CH-09-002-024-001/81
(KAMROUD) 		3309002000NRG25180420240068046 18/04/2024 BHUNESWARI 3309002WL001548 BHUNESWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884329 MISS BHUNESHWARI BHUNESHWARI STATE BANK OF INDIA(508548)
417 KURUD CH-09-002-024-001/81
(KAMROUD) 		3309002000NRG25180420240068044 18/04/2024 BHUNESWARI 3309002WL001548 BHUNESWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884328 MISS BHUNESHWARI BHUNESHWARI STATE BANK OF INDIA(508548)
418 KURUD CH-09-002-024-001/83
(KAMROUD) 		3309002000NRG25180420240068048 18/04/2024 URMILA 3309002WL001548 URMILA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884257 MRS URMILA BAI SATNAMI STATE BANK OF INDIA(508548)
419 KURUD CH-09-002-024-001/83
(KAMROUD) 		3309002000NRG25180420240068050 18/04/2024 URMILA 3309002WL001548 URMILA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884256 MRS URMILA BAI SATNAMI STATE BANK OF INDIA(508548)
420 KURUD CH-09-002-024-001/9
(KAMROUD) 		3309002000NRG25180420240068051 18/04/2024 RITU 3309002WL001548 RITU 00415 SBIN0010831 972 972 Processed 25/04/2024 3294884307 MRS RITU BAI DHRUW STATE BANK OF INDIA(508548)
421 KURUD CH-09-002-024-001/9
(KAMROUD) 		3309002000NRG25180420240068052 18/04/2024 RITU 3309002WL001548 RITU 00415 SBIN0010831 486 486 Processed 25/04/2024 3294884308 MRS RITU BAI DHRUW STATE BANK OF INDIA(508548)
422 KURUD CH-09-002-025-001/139
(GADADIH (U)) 		3309002000NRG25180420240067609 18/04/2024 MOTI RAM 3309002WL001540 MOTI RAM 00415 SBIN0010831 1458 1458 Processed 25/04/2024 3294884586 MR MOTI RAM SAHU STATE BANK OF INDIA(508548)
423 KURUD CH-09-002-025-001/153
(GADADIH (U)) 		3309002000NRG25180420240067610 18/04/2024 SHOHAN 3309002WL001540 SHOHAN 00415 SBIN0010831 1458 1458 Processed 25/04/2024 3294884489 MR SOHANLAL SOHANLAL STATE BANK OF INDIA(508548)
424 KURUD CH-09-002-025-001/50
(GADADIH (U)) 		3309002000NRG25180420240067611 18/04/2024 BHIKHAM 3309002WL001540 BHIKHAM 00415 SBIN0010831 1458 1458 Processed 25/04/2024 3294884658 BHIKHAM LAL BANK OF BARODA(606985)
425 KURUD CH-09-002-025-001/51
(GADADIH (U)) 		3309002000NRG25180420240067612 18/04/2024 JOHAN 3309002WL001540 JOHAN 00415 SBIN0010831 1458 1458 Processed 25/04/2024 3294884338 Mr. Johat Ram Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
426 KURUD CH-09-002-025-001/82
(GADADIH (U)) 		3309002000NRG25180420240067614 18/04/2024 REKHARAM 3309002WL001540 REKHARAM 00415 SBIN0010831 1215 1215 Processed 25/04/2024 3294884327 MR REKHARAM REKHARAM STATE BANK OF INDIA(508548)
SubTotal 206793 206793
427 KURUD CH-09-002-007-001/125
(CHAROTA) 		3309002000NRG25180420240067574 18/04/2024 CHANDRHASH 3309002WL001538 CHANDRHASH 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294884569 MR CHANDRAHAS YADAV STATE BANK OF INDIA(508548)
428 KURUD CH-09-002-007-001/22
(CHAROTA) 		3309002000NRG25180420240067576 18/04/2024 lumesh 3309002WL001538 lumesh 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294884492 MR LUMESH KUMAR YADAW STATE BANK OF INDIA(508548)
429 KURUD CH-09-002-007-001/224-B
(CHAROTA) 		3309002000NRG25180420240067577 18/04/2024 KUNTI 3309002WL001538 KUNTI 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294884502 MRS KUNTI RATRE STATE BANK OF INDIA(508548)
430 KURUD CH-09-002-007-001/224-B
(CHAROTA) 		3309002000NRG25180420240067578 18/04/2024 PUNAMCHAND 3309002WL001538 PUNAMCHAND 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294884272 POONAMCHAND RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
431 KURUD CH-09-002-007-001/89
(CHAROTA) 		3309002000NRG25180420240067581 18/04/2024 AMAN 3309002WL001538 AMAN 00415 SBIN0016190 1701 1701 Processed 25/04/2024 3294884273 MR AMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8505 8505
432 KURUD CH-09-002-025-001/96
(GADADIH (U)) 		3309002000NRG25180420240067615 18/04/2024 LAKHANU 3309002WL001540 LAKHANU 00415 SBIN0017097 1458 1458 Processed 25/04/2024 3294884260 Mr. LAKHANU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
433 KURUD CH-09-002-017-001/103-B
(MONGRA) 		3309002000NRG25180420240067541 18/04/2024 Triveni sahu 3309002WL001535 Triveni sahu 00462 UCBA0003018 1215 1215 Processed 25/04/2024 3294884482 TRIVENI SAHU D O BUD BANK OF BARODA(606985)
434 KURUD CH-09-002-017-001/74
(MONGRA) 		3309002000NRG25180420240067501 18/04/2024 LOKESHWAR 3309002WL001534 LOKESHWAR 00462 UCBA0003018 729 729 Processed 25/04/2024 3294884480 LOKESHWAR KUMAR SAHU UCO BANK(607066)
435 KURUD CH-09-002-017-001/75-A
(MONGRA) 		3309002000NRG25180420240067504 18/04/2024 VISHWANATH 3309002WL001534 VISHWANATH 00462 UCBA0003018 729 729 Processed 25/04/2024 3294884479 VISHWANATH SAHU UCO BANK(607066)
436 KURUD CH-09-002-017-001/91
(MONGRA) 		3309002000NRG25180420240067521 18/04/2024 KUNJAN SAHU 3309002WL001534 KUNJAN SAHU 00462 UCBA0003018 486 486 Processed 25/04/2024 3294884478 KUNJAN SAHU D/O GANGA DIN SAHU UCO BANK(607066)
437 KURUD CH-09-002-019-001/308-A
(KATALBOD) 		3309002000NRG25180420240067601 18/04/2024 AIMAN KUMAR 3309002WL001539 AIMAN KUMAR 00462 UCBA0003018 729 729 Processed 25/04/2024 3294884481 AIMAN KUMAR S O GAUT BANK OF BARODA(606985)
SubTotal 3888 3888
438 KURUD CH-09-002-019-001/342
(KATALBOD) 		3309002000NRG25180420240067602 18/04/2024 KAVITA 3309002WL001539 KAVITA 00691 IPOS0000001 243 243 Processed 25/04/2024 3294884474 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 317844 317844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_180424APB_FTO_26626 Bank of Baroda BARB0BHAHTA Bhahtagaon 8505
2 KURUD CH3309002_180424APB_FTO_26626 Bank of Baroda BARB0DBKURD KURUD 486
3 KURUD CH3309002_180424APB_FTO_26626 Bank of Baroda BARB0DBSEMR Semra-B 5346
4 KURUD CH3309002_180424APB_FTO_26626 Bank of Baroda BARB0VJKRUD KURUD 22599
5 KURUD CH3309002_180424APB_FTO_26626 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 52002
6 KURUD CH3309002_180424APB_FTO_26626 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1215
7 KURUD CH3309002_180424APB_FTO_26626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 4374
8 KURUD CH3309002_180424APB_FTO_26626 Punjab National Bank PUNB0150910 KURUD 1944
9 KURUD CH3309002_180424APB_FTO_26626 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 486
10 KURUD CH3309002_180424APB_FTO_26626 State Bank of India SBIN0010831 KURUD 206793
11 KURUD CH3309002_180424APB_FTO_26626 State Bank of India SBIN0016190 Bhakhara 8505
12 KURUD CH3309002_180424APB_FTO_26626 State Bank of India SBIN0017097 Magarload 1458
13 KURUD CH3309002_180424APB_FTO_26626 UCO Bank UCBA0003018 KURUD 3888
14 KURUD CH3309002_180424APB_FTO_26626 India Post Payments Bank IPOS0000001 DHAMTARI 243

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