Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_300424APB_FTO_43733
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-09-002-013-001/116-A
(BAGOUD) 		3309002000NRG25300420240130417 30/04/2024 JANKI 3309002WL003033 JANKI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271378 JANKI SAHU WO JAGAT BANK OF BARODA(606985)
2 KURUD CH-09-002-013-001/130
(BAGOUD) 		3309002000NRG25300420240130387 30/04/2024 SAVITA 3309002WL003032 SAVITA 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271118 SAVITA BAI WO DAYALU BANK OF BARODA(606985)
3 KURUD CH-09-002-013-001/167
(BAGOUD) 		3309002000NRG25300420240130389 30/04/2024 CHHGANI 3309002WL003032 CHHGANI 00045 BARB0BHAHTA 1215 1215 Processed 04/05/2024 3627271105 MRS CHHAGNI VISHWAKARMA STATE BANK OF INDIA(508548)
4 KURUD CH-09-002-013-001/17
(BAGOUD) 		3309002000NRG25300420240130390 30/04/2024 BIMLA 3309002WL003032 BIMLA 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271099 BIMALA SAHU WO VISHN BANK OF BARODA(606985)
5 KURUD CH-09-002-013-001/183-C
(BAGOUD) 		3309002000NRG25300420240130391 30/04/2024 KALYANI 3309002WL003032 KALYANI 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271412 JAI CHANDI MAA MAHIL BANK OF BARODA(606985)
6 KURUD CH-09-002-013-001/190
(BAGOUD) 		3309002000NRG25300420240130393 30/04/2024 CHAITIN BAI 3309002WL003032 CHAITIN BAI 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271371 CHAMELI BAI DHURI WO BANK OF BARODA(606985)
7 KURUD CH-09-002-013-001/190
(BAGOUD) 		3309002000NRG25300420240130392 30/04/2024 LAXMINARAYAN 3309002WL003032 LAXMINARAYAN 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271369 Mr. Lakshaminarayan Dhuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 KURUD CH-09-002-013-001/192
(BAGOUD) 		3309002000NRG25300420240130425 30/04/2024 PUNNI BAI 3309002WL003033 PUNNI BAI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271370 PUNNI BAI DHURI BANK OF BARODA(606985)
9 KURUD CH-09-002-013-001/197
(BAGOUD) 		3309002000NRG25300420240130426 30/04/2024 DEVKUVAR 3309002WL003033 DEVKUVAR 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271107 DEVKUNVAR BAI YADAV BANK OF BARODA(606985)
10 KURUD CH-09-002-013-001/212-A
(BAGOUD) 		3309002000NRG25300420240130429 30/04/2024 DIPTI BAI 3309002WL003033 DIPTI BAI 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271062 RAJENDRA KUMAR GOND BANK OF BARODA(606985)
11 KURUD CH-09-002-013-001/214
(BAGOUD) 		3309002000NRG25300420240130396 30/04/2024 RAMKLI 3309002WL003032 RAMKLI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271413 RAMKALI BAI YADAV WO BANK OF BARODA(606985)
12 KURUD CH-09-002-013-001/216
(BAGOUD) 		3309002000NRG25300420240130430 30/04/2024 DUKHU RAM 3309002WL003033 DUKHU RAM 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271108 DUKHU RAM NISHAD BANK OF BARODA(606985)
13 KURUD CH-09-002-013-001/217
(BAGOUD) 		3309002000NRG25300420240130431 30/04/2024 OM BAI 3309002WL003033 OM BAI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271104 OM BAI NISHAD WO RAM BANK OF BARODA(606985)
14 KURUD CH-09-002-013-001/224-A
(BAGOUD) 		3309002000NRG25300420240130397 30/04/2024 REVTIBAI 3309002WL003032 REVTIBAI 00045 BARB0BHAHTA 729 729 Processed 04/05/2024 3627271116 REWATI BAI WO GOPAL BANK OF BARODA(606985)
15 KURUD CH-09-002-013-001/238-A
(BAGOUD) 		3309002000NRG25300420240130432 30/04/2024 DINESHWARI 3309002WL003033 DINESHWARI 00045 BARB0BHAHTA 729 729 Processed 04/05/2024 3627271189 DINESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-013-001/238-B
(BAGOUD) 		3309002000NRG25300420240130433 30/04/2024 LAXAMI 3309002WL003033 LAXAMI 00045 BARB0BHAHTA 729 729 Processed 04/05/2024 3627271327 LAXMI BAI SAHU BANK OF BARODA(606985)
17 KURUD CH-09-002-013-001/238-D
(BAGOUD) 		3309002000NRG25300420240130434 30/04/2024 LOKESHWARI 3309002WL003033 LOKESHWARI 00045 BARB0BHAHTA 729 729 Processed 04/05/2024 3627271334 LOKESHWARI WO PURUSH BANK OF BARODA(606985)
18 KURUD CH-09-002-013-001/251-C
(BAGOUD) 		3309002000NRG25300420240130401 30/04/2024 Kulsi Sahu 3309002WL003032 Kulsi Sahu 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271350 MISS KULSI MANDAVI STATE BANK OF INDIA(508548)
19 KURUD CH-09-002-013-001/293
(BAGOUD) 		3309002000NRG25300420240130402 30/04/2024 NARBADIYA 3309002WL003032 NARBADIYA 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271146 NARMADIYA BAI DHRUW BANK OF BARODA(606985)
20 KURUD CH-09-002-013-001/309
(BAGOUD) 		3309002000NRG25300420240130437 30/04/2024 LOMAN 3309002WL003033 LOMAN 00045 BARB0BHAHTA 729 729 Processed 04/05/2024 3627271179 LOMAN BAI WO RAMLAL BANK OF BARODA(606985)
21 KURUD CH-09-002-013-001/366
(BAGOUD) 		3309002000NRG25300420240130405 30/04/2024 DEVKI 3309002WL003032 DEVKI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271102 DEVAKI BAI SAHU WO BANK OF BARODA(606985)
22 KURUD CH-09-002-013-001/429
(BAGOUD) 		3309002000NRG25300420240130445 30/04/2024 TIJ BAI 3309002WL003033 TIJ BAI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271426 TEEJ BAI NISHAD WO D BANK OF BARODA(606985)
23 KURUD CH-09-002-013-001/469
(BAGOUD) 		3309002000NRG25300420240130406 30/04/2024 TAMESHWARI 3309002WL003032 TAMESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271117 TAMESHWARI PATEL WO BANK OF BARODA(606985)
24 KURUD CH-09-002-013-001/487
(BAGOUD) 		3309002000NRG25300420240130446 30/04/2024 KUMARI 3309002WL003033 KUMARI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271427 KUMARI BAI NISHAD BANK OF BARODA(606985)
25 KURUD CH-09-002-013-001/526
(BAGOUD) 		3309002000NRG25300420240130407 30/04/2024 LILESHWARI 3309002WL003032 LILESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271414 LILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUD CH-09-002-013-001/530
(BAGOUD) 		3309002000NRG25300420240130450 30/04/2024 SAYAM BAI 3309002WL003033 SAYAM BAI 00045 BARB0BHAHTA 486 486 Processed 04/05/2024 3627271119 SHYAMABAI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUD CH-09-002-013-001/543
(BAGOUD) 		3309002000NRG25300420240130451 30/04/2024 Sushila 3309002WL003033 Sushila 00045 BARB0BHAHTA 1215 1215 Processed 04/05/2024 3627271447 SUSHILA PATEL WO RAV BANK OF BARODA(606985)
28 KURUD CH-09-002-013-001/57
(BAGOUD) 		3309002000NRG25300420240130453 30/04/2024 JAMUNA BAI 3309002WL003033 JAMUNA BAI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271381 KEJU RAM SO DUJ RAM BANK OF BARODA(606985)
29 KURUD CH-09-002-013-001/587-B
(BAGOUD) 		3309002000NRG25300420240130412 30/04/2024 KALYANI 3309002WL003032 KALYANI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271043 KALYANI DHRUW WO MAN BANK OF BARODA(606985)
30 KURUD CH-09-002-013-001/73
(BAGOUD) 		3309002000NRG25300420240130457 30/04/2024 GOMTI 3309002WL003033 GOMTI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271374 GOMATI BAI WO BHUWAN BANK OF BARODA(606985)
31 KURUD CH-09-002-013-001/76
(BAGOUD) 		3309002000NRG25300420240130458 30/04/2024 CHANDRIKA 3309002WL003033 CHANDRIKA 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271432 CHANDRIKA BAI SAU WO BANK OF BARODA(606985)
32 KURUD CH-09-002-013-001/82
(BAGOUD) 		3309002000NRG25300420240130414 30/04/2024 Chumman Lal Sahu 3309002WL003032 Chumman Lal Sahu 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271046 CHUMMAN LAL SAHU SO BANK OF BARODA(606985)
33 KURUD CH-09-002-013-001/98
(BAGOUD) 		3309002000NRG25300420240130415 30/04/2024 REVTI BAI 3309002WL003032 REVTI BAI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271388 REVATI DHRUVVANSHI W BANK OF BARODA(606985)
34 KURUD CH-09-002-024-001/118-A
(KAMROUD) 		3309002000NRG25300420240130660 30/04/2024 LIKESHWARI 3309002WL003040 LIKESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 04/05/2024 3627271353 LIKESHWARI SAHU BANK OF BARODA(606985)
35 KURUD CH-09-002-024-001/82
(KAMROUD) 		3309002000NRG25300420240130748 30/04/2024 Rajesh 3309002WL003040 Rajesh 00045 BARB0BHAHTA 243 243 Processed 04/05/2024 3627271367 MR RAJESH BANDHE STATE BANK OF INDIA(508548)
SubTotal 37422 37422
36 KURUD CH-09-002-060-001/68-A
(DARRA) 		3309002000NRG25300420240129891 30/04/2024 Puja 3309002WL003026 Puja 00045 BARB0DBBANA 243 243 Processed 04/05/2024 3627271079 PUJA SAHU S O PURSHO BANK OF BARODA(606985)
SubTotal 243 243
37 KURUD CH-09-002-043-002/204
(TARRAGONDI) 		3309002000NRG25300420240129776 30/04/2024 BHOJENDRA 3309002WL003023 BHOJENDRA 00045 BARB0DBDIDG 1458 1458 Processed 04/05/2024 3627271086 BHOJENDRA KUMAR CHAK BANK OF BARODA(606985)
SubTotal 1458 1458
38 KURUD CH-09-002-043-001/174
(TARRAGONDI) 		3309002000NRG25300420240129794 30/04/2024 GOKARAN 3309002WL003024 GOKARAN 00045 BARB0DBKORR 243 243 Processed 04/05/2024 3627271238 Mr. GAUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 KURUD CH-09-002-046-001/333-A
(RAMPUR) 		3309002000NRG25300420240129823 30/04/2024 koushal kumar 3309002WL003025 koushal kumar 00045 BARB0DBKORR 1215 1215 Processed 04/05/2024 3627271082 AUSHAL SAHU S O CHI BANK OF BARODA(606985)
40 KURUD CH-09-002-046-001/484
(RAMPUR) 		3309002000NRG25300420240129762 30/04/2024 LAXMI BAI 3309002WL003022 LAXMI BAI 00045 BARB0DBKORR 1458 1458 Processed 04/05/2024 3627271065 LAXMI BAI W O CHITRA BANK OF BARODA(606985)
41 KURUD CH-09-002-046-001/491
(RAMPUR) 		3309002000NRG25300420240129716 30/04/2024 NANDANI 3309002WL003018 NANDANI 00045 BARB0DBKORR 1458 1458 Processed 04/05/2024 3627271089 NANDNI BAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
42 KURUD CH-09-002-043-001/117
(TARRAGONDI) 		3309002000NRG25300420240129781 30/04/2024 JANAKI 3309002WL003024 JANAKI 00045 BARB0DBSEMR 1215 1215 Processed 04/05/2024 3627271205 JANKI BAI W O REWA R BANK OF BARODA(606985)
43 KURUD CH-09-002-043-001/117
(TARRAGONDI) 		3309002000NRG25300420240129782 30/04/2024 SEVTI 3309002WL003024 SEVTI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271228 SEWATI BANK OF BARODA(606985)
44 KURUD CH-09-002-043-001/12
(TARRAGONDI) 		3309002000NRG25300420240129783 30/04/2024 mohan 3309002WL003024 mohan 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271209 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-043-001/12
(TARRAGONDI) 		3309002000NRG25300420240129784 30/04/2024 RUKHMANI 3309002WL003024 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271208 RUKHMANI BAI W O MOH BANK OF BARODA(606985)
46 KURUD CH-09-002-043-001/143-A
(TARRAGONDI) 		3309002000NRG25300420240129773 30/04/2024 RAJKUMAR 3309002WL003023 RAJKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271210 Mr. RAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-043-001/143-A
(TARRAGONDI) 		3309002000NRG25300420240129774 30/04/2024 TULASHI 3309002WL003023 TULASHI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271176 TULSHI BAI W O RAJKU BANK OF BARODA(606985)
48 KURUD CH-09-002-043-001/148
(TARRAGONDI) 		3309002000NRG25300420240129786 30/04/2024 hempushpa 3309002WL003024 hempushpa 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271218 HEMPUSHPA SAHU BANK OF BARODA(606985)
49 KURUD CH-09-002-043-001/148
(TARRAGONDI) 		3309002000NRG25300420240129785 30/04/2024 NOHAR 3309002WL003024 NOHAR 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271203 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 KURUD CH-09-002-043-001/161
(TARRAGONDI) 		3309002000NRG25300420240129788 30/04/2024 jagrndr 3309002WL003024 jagrndr 00045 BARB0DBSEMR 1215 1215 Processed 04/05/2024 3627271173 JAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUD CH-09-002-043-001/161
(TARRAGONDI) 		3309002000NRG25300420240129787 30/04/2024 kaushilya 3309002WL003024 kaushilya 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271219 AUSHILYA BAI WO BAL BANK OF BARODA(606985)
52 KURUD CH-09-002-043-001/162
(TARRAGONDI) 		3309002000NRG25300420240129790 30/04/2024 PRACHBATI 3309002WL003024 PRACHBATI 00045 BARB0DBSEMR 972 972 Processed 04/05/2024 3627271175 PANCHBATI W O SHUVPR BANK OF BARODA(606985)
53 KURUD CH-09-002-043-001/162
(TARRAGONDI) 		3309002000NRG25300420240129789 30/04/2024 SHIVPRASHD 3309002WL003024 SHIVPRASHD 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271167 SIVPRASHAD SAHU HDFC BANK LTD(607152)
54 KURUD CH-09-002-043-001/171
(TARRAGONDI) 		3309002000NRG25300420240129791 30/04/2024 TAMESHWARI 3309002WL003024 TAMESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271177 TAMESHWARI W O PARDE BANK OF BARODA(606985)
55 KURUD CH-09-002-043-001/173
(TARRAGONDI) 		3309002000NRG25300420240129792 30/04/2024 bhuneshwari 3309002WL003024 bhuneshwari 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271462 BHUNESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURUD CH-09-002-043-001/173
(TARRAGONDI) 		3309002000NRG25300420240129793 30/04/2024 RUKHMANI 3309002WL003024 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271227 RUKHMANI BANK OF BARODA(606985)
57 KURUD CH-09-002-043-001/174
(TARRAGONDI) 		3309002000NRG25300420240129795 30/04/2024 REVATI 3309002WL003024 REVATI 00045 BARB0DBSEMR 972 972 Processed 04/05/2024 3627271166 REVTI BAI SAHU W O G BANK OF BARODA(606985)
58 KURUD CH-09-002-043-001/179
(TARRAGONDI) 		3309002000NRG25300420240129796 30/04/2024 SUBELAL 3309002WL003024 SUBELAL 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271206 SUBELAL S O RAMJI MA BANK OF BARODA(606985)
59 KURUD CH-09-002-043-001/18
(TARRAGONDI) 		3309002000NRG25300420240129797 30/04/2024 DINESH KUMAR 3309002WL003024 DINESH KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271226 DINESH KUMAR TIKARAM BANK OF BARODA(606985)
60 KURUD CH-09-002-043-001/226-A
(TARRAGONDI) 		3309002000NRG25300420240129799 30/04/2024 TOSAN 3309002WL003024 TOSAN 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271162 Mr. TOSHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 KURUD CH-09-002-043-001/232-A
(TARRAGONDI) 		3309002000NRG25300420240129800 30/04/2024 MAHESH 3309002WL003024 MAHESH 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271199 MAHESH KUMAR S O AGR BANK OF BARODA(606985)
62 KURUD CH-09-002-043-001/238-A
(TARRAGONDI) 		3309002000NRG25300420240129801 30/04/2024 BALLU RAM 3309002WL003024 BALLU RAM 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271207 Mr. BALLU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
63 KURUD CH-09-002-043-001/238-A
(TARRAGONDI) 		3309002000NRG25300420240129802 30/04/2024 BHUM KUMARI 3309002WL003024 BHUM KUMARI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271204 BHUMKUMARI NISHAD W BANK OF BARODA(606985)
64 KURUD CH-09-002-043-001/25
(TARRAGONDI) 		3309002000NRG25300420240129803 30/04/2024 BHIKHAM 3309002WL003024 BHIKHAM 00045 BARB0DBSEMR 972 972 Processed 04/05/2024 3627271163 BHIKHAM RAM S O BUKH BANK OF BARODA(606985)
65 KURUD CH-09-002-043-001/25
(TARRAGONDI) 		3309002000NRG25300420240129804 30/04/2024 GEETA 3309002WL003024 GEETA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271168 GITA BAI SO BHIKHAM BANK OF BARODA(606985)
66 KURUD CH-09-002-043-001/281
(TARRAGONDI) 		3309002000NRG25300420240129805 30/04/2024 PUSPA 3309002WL003024 PUSPA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271202 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
67 KURUD CH-09-002-043-001/38
(TARRAGONDI) 		3309002000NRG25300420240129806 30/04/2024 GAHNIRAM 3309002WL003024 GAHNIRAM 00045 BARB0DBSEMR 729 729 Processed 04/05/2024 3627271220 Mr. GANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 KURUD CH-09-002-043-001/38
(TARRAGONDI) 		3309002000NRG25300420240129807 30/04/2024 KAMALA 3309002WL003024 KAMALA 00045 BARB0DBSEMR 729 729 Processed 04/05/2024 3627271217 KAMLA BAI SAHI W O G BANK OF BARODA(606985)
69 KURUD CH-09-002-043-001/39-B
(TARRAGONDI) 		3309002000NRG25300420240129809 30/04/2024 GODAVARI 3309002WL003024 GODAVARI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271224 GODAVARI SAHU WO KUN BANK OF BARODA(606985)
70 KURUD CH-09-002-043-001/39-B
(TARRAGONDI) 		3309002000NRG25300420240129808 30/04/2024 KUNJLAL 3309002WL003024 KUNJLAL 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271201 Mr. KUNJ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-043-001/39-C
(TARRAGONDI) 		3309002000NRG25300420240129810 30/04/2024 DINESH 3309002WL003024 DINESH 00045 BARB0DBSEMR 486 486 Processed 04/05/2024 3627271200 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 KURUD CH-09-002-043-001/39-C
(TARRAGONDI) 		3309002000NRG25300420240129811 30/04/2024 GANGABAI 3309002WL003024 GANGABAI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271101 GANGABAI W O DINESH BANK OF BARODA(606985)
73 KURUD CH-09-002-043-002/201
(TARRAGONDI) 		3309002000NRG25300420240129775 30/04/2024 DEVKI 3309002WL003023 DEVKI 00045 BARB0DBSEMR 972 972 Processed 04/05/2024 3627271212 DEVKI BAI W O SHANKA BANK OF BARODA(606985)
74 KURUD CH-09-002-043-002/240
(TARRAGONDI) 		3309002000NRG25300420240129778 30/04/2024 BISANTIN 3309002WL003023 BISANTIN 00045 BARB0DBSEMR 1215 1215 Processed 04/05/2024 3627271194 BISANTIN BAI W O RAJ BANK OF BARODA(606985)
75 KURUD CH-09-002-043-002/240
(TARRAGONDI) 		3309002000NRG25300420240129777 30/04/2024 RAJU 3309002WL003023 RAJU 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271195 RAJU RAM S O LT KANA BANK OF BARODA(606985)
76 KURUD CH-09-002-043-002/323-A
(TARRAGONDI) 		3309002000NRG25300420240129780 30/04/2024 DWARIKI 3309002WL003023 DWARIKI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271221 DVARIKI BAI BANK OF BARODA(606985)
77 KURUD CH-09-002-043-002/323-A
(TARRAGONDI) 		3309002000NRG25300420240129779 30/04/2024 SHITAL KUMAR 3309002WL003023 SHITAL KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271211 SHITAL RAM BANK OF BARODA(606985)
78 KURUD CH-09-002-046-001/123
(RAMPUR) 		3309002000NRG25300420240129813 30/04/2024 NEKARAM 3309002WL003025 NEKARAM 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271406 NEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUD CH-09-002-046-001/127
(RAMPUR) 		3309002000NRG25300420240129725 30/04/2024 GAYATRI 3309002WL003022 GAYATRI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271223 GAYATRI YADAV WO MOH BANK OF BARODA(606985)
80 KURUD CH-09-002-046-001/127
(RAMPUR) 		3309002000NRG25300420240129724 30/04/2024 MOHAN 3309002WL003022 MOHAN 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271446 MOHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURUD CH-09-002-046-001/13-B
(RAMPUR) 		3309002000NRG25300420240129726 30/04/2024 KHUBLAL 3309002WL003022 KHUBLAL 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271192 KHUBLAL S O VARUN DE BANK OF BARODA(606985)
82 KURUD CH-09-002-046-001/135
(RAMPUR) 		3309002000NRG25300420240129674 30/04/2024 HARI RAM 3309002WL003018 HARI RAM 00045 BARB0DBSEMR 243 243 Processed 04/05/2024 3627271160 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-046-001/136-A
(RAMPUR) 		3309002000NRG25300420240129676 30/04/2024 DAGESHWARI 3309002WL003018 DAGESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271095 DAGESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURUD CH-09-002-046-001/142
(RAMPUR) 		3309002000NRG25300420240129677 30/04/2024 DULARI BAI 3309002WL003018 DULARI BAI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271213 DULARI BAI W O BALRA BANK OF BARODA(606985)
85 KURUD CH-09-002-046-001/142-A
(RAMPUR) 		3309002000NRG25300420240129678 30/04/2024 DEVENDRA 3309002WL003018 DEVENDRA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271051 DEVENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-046-001/154-A
(RAMPUR) 		3309002000NRG25300420240129680 30/04/2024 NILIMA 3309002WL003018 NILIMA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271174 NILIMA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-046-001/166
(RAMPUR) 		3309002000NRG25300420240129729 30/04/2024 TIJAN 3309002WL003022 TIJAN 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271197 TIIJAN BAI W O TIJUR BANK OF BARODA(606985)
88 KURUD CH-09-002-046-001/180
(RAMPUR) 		3309002000NRG25300420240129684 30/04/2024 DUJARAM 3309002WL003018 DUJARAM 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271198 Mr. DUJRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 KURUD CH-09-002-046-001/180-A
(RAMPUR) 		3309002000NRG25300420240129685 30/04/2024 UMA BAI 3309002WL003018 UMA BAI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271244 UMA W O BIRENDRA KUM BANK OF BARODA(606985)
90 KURUD CH-09-002-046-001/189
(RAMPUR) 		3309002000NRG25300420240129815 30/04/2024 SAMAY LAL 3309002WL003025 SAMAY LAL 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271059 SAMAY LAL RATRE S O BANK OF BARODA(606985)
91 KURUD CH-09-002-046-001/229
(RAMPUR) 		3309002000NRG25300420240129733 30/04/2024 MALTI 3309002WL003022 MALTI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271172 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURUD CH-09-002-046-001/232
(RAMPUR) 		3309002000NRG25300420240129734 30/04/2024 Tomeshwari 3309002WL003022 Tomeshwari 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271090 TOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURUD CH-09-002-046-001/243
(RAMPUR) 		3309002000NRG25300420240129686 30/04/2024 HECHAND 3309002WL003018 HECHAND 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271376 MR HEMCHAND SOSEVARAM STATE BANK OF INDIA(508548)
94 KURUD CH-09-002-046-001/245
(RAMPUR) 		3309002000NRG25300420240129687 30/04/2024 Rahul 3309002WL003018 Rahul 00045 BARB0DBSEMR 243 243 Processed 04/05/2024 3627271164 RAHUL S O DUJRAM BANK OF BARODA(606985)
95 KURUD CH-09-002-046-001/250
(RAMPUR) 		3309002000NRG25300420240129818 30/04/2024 REKHA BAI 3309002WL003025 REKHA BAI 00045 BARB0DBSEMR 243 243 Processed 04/05/2024 3627271171 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-046-001/252-A
(RAMPUR) 		3309002000NRG25300420240129691 30/04/2024 NANDANI 3309002WL003018 NANDANI 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271170 NANDANI WO BHISHAM N BANK OF BARODA(606985)
97 KURUD CH-09-002-046-001/270-A
(RAMPUR) 		3309002000NRG25300420240129696 30/04/2024 Laxmi Bai 3309002WL003018 Laxmi Bai 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271052 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-046-001/271
(RAMPUR) 		3309002000NRG25300420240129697 30/04/2024 MAKUANAND RAM 3309002WL003018 MAKUANAND RAM 00045 BARB0DBSEMR 1215 1215 Processed 04/05/2024 3627271214 MUKUND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURUD CH-09-002-046-001/271
(RAMPUR) 		3309002000NRG25300420240129698 30/04/2024 MAMTA 3309002WL003018 MAMTA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271215 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURUD CH-09-002-046-001/28
(RAMPUR) 		3309002000NRG25300420240129700 30/04/2024 Tileshwari 3309002WL003018 Tileshwari 00045 BARB0DBSEMR 1215 1215 Processed 04/05/2024 3627271193 TILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURUD CH-09-002-046-001/286-A
(RAMPUR) 		3309002000NRG25300420240129741 30/04/2024 LALITA 3309002WL003022 LALITA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271239 LALITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURUD CH-09-002-046-001/316
(RAMPUR) 		3309002000NRG25300420240129703 30/04/2024 BBUVAHAN 3309002WL003018 BBUVAHAN 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271225 Mr. BABRUWAHAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 KURUD CH-09-002-046-001/340
(RAMPUR) 		3309002000NRG25300420240129824 30/04/2024 MADHU 3309002WL003025 MADHU 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271161 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-046-001/342
(RAMPUR) 		3309002000NRG25300420240129747 30/04/2024 PUNA RAM 3309002WL003022 PUNA RAM 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271196 MR PUNA RAM STATE BANK OF INDIA(508548)
105 KURUD CH-09-002-046-001/378
(RAMPUR) 		3309002000NRG25300420240129751 30/04/2024 rukhmani 3309002WL003022 rukhmani 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271165 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURUD CH-09-002-046-001/380
(RAMPUR) 		3309002000NRG25300420240129826 30/04/2024 BUND LAL 3309002WL003025 BUND LAL 00045 BARB0DBSEMR 243 243 Processed 04/05/2024 3627271216 BUDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-046-001/417
(RAMPUR) 		3309002000NRG25300420240129708 30/04/2024 Bhumika 3309002WL003018 Bhumika 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271434 BHUNESHWARI YADAV W BANK OF BARODA(606985)
108 KURUD CH-09-002-046-001/426
(RAMPUR) 		3309002000NRG25300420240129753 30/04/2024 CHAMPA 3309002WL003022 CHAMPA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271025 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURUD CH-09-002-046-001/458
(RAMPUR) 		3309002000NRG25300420240129758 30/04/2024 ANGESHWAR 3309002WL003022 ANGESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271091 ANGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-046-001/46
(RAMPUR) 		3309002000NRG25300420240129711 30/04/2024 KOUSILYA 3309002WL003018 KOUSILYA 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271240 KOUSHILYA BAI W O TA BANK OF BARODA(606985)
111 KURUD CH-09-002-046-001/467
(RAMPUR) 		3309002000NRG25300420240129831 30/04/2024 geshwari 3309002WL003025 geshwari 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271169 GESHWARI SAHU HDFC BANK LTD(607152)
112 KURUD CH-09-002-046-001/472
(RAMPUR) 		3309002000NRG25300420240129761 30/04/2024 CHETAN 3309002WL003022 CHETAN 00045 BARB0DBSEMR 486 486 Processed 04/05/2024 3627271229 CHETAN LAL SAHU BANK OF BARODA(606985)
113 KURUD CH-09-002-046-001/50-A
(RAMPUR) 		3309002000NRG25300420240129764 30/04/2024 Neetu Bai 3309002WL003022 Neetu Bai 00045 BARB0DBSEMR 972 972 Processed 04/05/2024 3627271092 NITU YADAV D O RAMKI BANK OF BARODA(606985)
114 KURUD CH-09-002-046-001/51
(RAMPUR) 		3309002000NRG25300420240129765 30/04/2024 rukhmani 3309002WL003022 rukhmani 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271448 RUKHMANI SAHU W O HU BANK OF BARODA(606985)
115 KURUD CH-09-002-046-001/52
(RAMPUR) 		3309002000NRG25300420240129833 30/04/2024 Toman Lal 3309002WL003025 Toman Lal 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271183 MR TOMAN LAL STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-046-001/59
(RAMPUR) 		3309002000NRG25300420240129766 30/04/2024 HEMANT 3309002WL003022 HEMANT 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271094 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURUD CH-09-002-046-001/98-A
(RAMPUR) 		3309002000NRG25300420240129772 30/04/2024 LEELA SAHU 3309002WL003022 LEELA SAHU 00045 BARB0DBSEMR 1458 1458 Processed 04/05/2024 3627271222 LILA SAHU WO MAHESH BANK OF BARODA(606985)
SubTotal 98901 98901
118 KURUD CH-09-002-013-001/115-A
(BAGOUD) 		3309002000NRG25300420240130385 30/04/2024 PANCHOBAI 3309002WL003032 PANCHOBAI 00045 BARB0VJKRUD 972 972 Processed 04/05/2024 3627271123 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-013-001/206
(BAGOUD) 		3309002000NRG25300420240130427 30/04/2024 GAINDU RAM 3309002WL003033 GAINDU RAM 00045 BARB0VJKRUD 1458 1458 Processed 04/05/2024 3627271372 GAINDURAM SAHU S O H BANK OF BARODA(606985)
120 KURUD CH-09-002-013-001/5
(BAGOUD) 		3309002000NRG25300420240130449 30/04/2024 BALIRAM 3309002WL003033 BALIRAM 00045 BARB0VJKRUD 1458 1458 Processed 04/05/2024 3627271405 Mr. BALI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 KURUD CH-09-002-024-001/151
(KAMROUD) 		3309002000NRG25300420240130682 30/04/2024 resham 3309002WL003040 resham 00045 BARB0VJKRUD 1458 1458 Processed 04/05/2024 3627271191 RESHAM BAI SATNAMI BANK OF BARODA(606985)
122 KURUD CH-09-002-024-001/151
(KAMROUD) 		3309002000NRG25300420240130683 30/04/2024 SURENDRA 3309002WL003040 SURENDRA 00045 BARB0VJKRUD 1458 1458 Processed 04/05/2024 3627271072 SURENDRA SO HIRAMAN BANK OF BARODA(606985)
123 KURUD CH-09-002-024-001/160
(KAMROUD) 		3309002000NRG25300420240130687 30/04/2024 PAVITRI 3309002WL003040 PAVITRI 00045 BARB0VJKRUD 1458 1458 Processed 04/05/2024 3627271068 Miss. PAVITRI SAHU D O HIRADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-024-001/42-B
(KAMROUD) 		3309002000NRG25300420240130720 30/04/2024 KAILASH 3309002WL003040 KAILASH 00045 BARB0VJKRUD 1458 1458 Processed 04/05/2024 3627271097 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KURUD CH-09-002-088-001/63-A
(CHORBHATTHI) 		3309002000NRG25300420240130416 30/04/2024 Jugal Kishor sahu 3309002WL003032 Jugal Kishor sahu 00045 BARB0VJKRUD 243 243 Processed 04/05/2024 3627271080 YUGAL KUMAR SAHU BANK OF BARODA(606985)
SubTotal 9963 9963
126 KURUD CH-09-002-024-001/105
(KAMROUD) 		3309002000NRG25300420240130654 30/04/2024 HARISHANKAR 3309002WL003040 HARISHANKAR 00078 CNRB0004866 729 729 Processed 04/05/2024 3627271348 HARISHANKAR CHANDRAKAR CANARA BANK(508532)
SubTotal 729 729
127 KURUD CH-09-002-046-001/25
(RAMPUR) 		3309002000NRG25300420240129737 30/04/2024 rikhi 3309002WL003022 rikhi 00089 CBIN0284073 243 243 Processed 04/05/2024 3627271149 Mr. RIKHIRAM SAHU S/O DISEN RAM SAHU CENTRAL BANK OF INDIA(607115)
128 KURUD CH-09-002-046-001/255
(RAMPUR) 		3309002000NRG25300420240129819 30/04/2024 DHANESH RAM 3309002WL003025 DHANESH RAM 00089 CBIN0284073 243 243 Processed 04/05/2024 3627271336 DHANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURUD CH-09-002-046-001/275-C
(RAMPUR) 		3309002000NRG25300420240129820 30/04/2024 YOGESHWAR 3309002WL003025 YOGESHWAR 00089 CBIN0284073 1458 1458 Processed 04/05/2024 3627271037 YOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
130 KURUD CH-09-002-046-001/136
(RAMPUR) 		3309002000NRG25300420240129675 30/04/2024 LAKESHWAR 3309002WL003018 LAKESHWAR 00093 CRGB0000101 1458 1458 Processed 04/05/2024 3627271339 LAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURUD CH-09-002-046-001/46-A
(RAMPUR) 		3309002000NRG25300420240129712 30/04/2024 ASWANI 3309002WL003018 ASWANI 00093 CRGB0000101 729 729 Processed 04/05/2024 3627271340 ASHWANI WO DUSHYANT BANK OF BARODA(606985)
SubTotal 2187 2187
132 KURUD CH-09-002-013-001/116-B
(BAGOUD) 		3309002000NRG25300420240130418 30/04/2024 HEMLATA 3309002WL003033 HEMLATA 00093 CRGB0000307 1458 1458 Processed 04/05/2024 3627271113 Mrs. HEMLATA SAHU WO MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-013-001/116-C
(BAGOUD) 		3309002000NRG25300420240130419 30/04/2024 BHAGBATI 3309002WL003033 BHAGBATI 00093 CRGB0000307 1458 1458 Processed 04/05/2024 3627271093 Mrs. BHAGBATI SAHU WO SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-013-001/116-D
(BAGOUD) 		3309002000NRG25300420240130420 30/04/2024 LEELABAI 3309002WL003033 LEELABAI 00093 CRGB0000307 1458 1458 Processed 04/05/2024 3627271379 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-013-001/126
(BAGOUD) 		3309002000NRG25300420240130421 30/04/2024 DHANESH 3309002WL003033 DHANESH 00093 CRGB0000307 729 729 Processed 04/05/2024 3627271423 DHANESH RAM NISHAD BANK OF BARODA(606985)
136 KURUD CH-09-002-013-001/132
(BAGOUD) 		3309002000NRG25300420240130388 30/04/2024 ANJANI 3309002WL003032 ANJANI 00093 CRGB0000307 243 243 Processed 04/05/2024 3627271047 Mrs. ANJANI PATEL W/O DIGAMBER PATEL CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-013-001/182
(BAGOUD) 		3309002000NRG25300420240130424 30/04/2024 bishmat 3309002WL003033 bishmat 00093 CRGB0000307 1458 1458 Processed 04/05/2024 3627271440 BISMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURUD CH-09-002-013-001/210-A
(BAGOUD) 		3309002000NRG25300420240130428 30/04/2024 CHITRAREKHA 3309002WL003033 CHITRAREKHA 00093 CRGB0000307 1458 1458 Processed 04/05/2024 3627271112 CHITREKHA SAHU WO POKHRAJ SAHU PUNJAB NATIONAL BANK(508568)
139 KURUD CH-09-002-013-001/239-B
(BAGOUD) 		3309002000NRG25300420240130435 30/04/2024 BHUKHIN 3309002WL003033 BHUKHIN 00093 CRGB0000307 729 729 Processed 04/05/2024 3627271375 Mrs. BHUKIN BAI SAHU WO PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-013-001/247
(BAGOUD) 		3309002000NRG25300420240130436 30/04/2024 RADHIKA 3309002WL003033 RADHIKA 00093 CRGB0000307 1458 1458 Processed 04/05/2024 3627271428 Mrs. RADHIKA SAHU WO MITTU RAM CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-013-001/251-B
(BAGOUD) 		3309002000NRG25300420240130400 30/04/2024 FALESHWARI 3309002WL003032 FALESHWARI 00093 CRGB0000307 243 243 Processed 04/05/2024 3627271124 Mrs. PHULESHWARI WO DEONATH SAHU CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-013-001/311
(BAGOUD) 		3309002000NRG25300420240130438 30/04/2024 SARITA 3309002WL003033 SARITA 00093 CRGB0000307 1215 1215 Processed 04/05/2024 3627271386 Mrs. SARITA W/O DINESH YADAO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11907 11907
143 KURUD CH-09-002-060-001/1
(DARRA) 		3309002000NRG25300420240129835 30/04/2024 CHAITU RAM 3309002WL003026 CHAITU RAM 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271354 Mr. CHAITU RAM YADAV MEGHAU CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-060-001/1
(DARRA) 		3309002000NRG25300420240129834 30/04/2024 JANKI 3309002WL003026 JANKI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271310 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-060-001/106
(DARRA) 		3309002000NRG25300420240129836 30/04/2024 Vinay Kumar 3309002WL003026 Vinay Kumar 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271027 Mr. VINAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-060-001/11
(DARRA) 		3309002000NRG25300420240129838 30/04/2024 Khilesh Kumar 3309002WL003026 Khilesh Kumar 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271084 KHILESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURUD CH-09-002-060-001/11
(DARRA) 		3309002000NRG25300420240129837 30/04/2024 SHIVBATI 3309002WL003026 SHIVBATI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271274 Mrs. SIVEBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-060-001/118
(DARRA) 		3309002000NRG25300420240129839 30/04/2024 manoj kumar 3309002WL003026 manoj kumar 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271429 MANOJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
149 KURUD CH-09-002-060-001/118
(DARRA) 		3309002000NRG25300420240129840 30/04/2024 neema 3309002WL003026 neema 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271309 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-060-001/123-B
(DARRA) 		3309002000NRG25300420240129841 30/04/2024 TUMESHWAR PRASAD 3309002WL003026 TUMESHWAR PRASAD 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271252 Mr. TUMESHWAR SAHU LALCHAND CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-060-001/126
(DARRA) 		3309002000NRG25300420240129842 30/04/2024 janki bai 3309002WL003026 janki bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271271 Mrs. JANKI BAI SAHU W/O ANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-060-001/126
(DARRA) 		3309002000NRG25300420240129843 30/04/2024 Ranjita 3309002WL003026 Ranjita 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271035 RANJITA BANK OF BARODA(606985)
153 KURUD CH-09-002-060-001/130
(DARRA) 		3309002000NRG25300420240129844 30/04/2024 BIMALCHAND 3309002WL003026 BIMALCHAND 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271311 Mr. VIMAL CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 KURUD CH-09-002-060-001/130-A
(DARRA) 		3309002000NRG25300420240129845 30/04/2024 UMESHWARI BAI 3309002WL003026 UMESHWARI BAI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271033 Mrs. THAGESHWARI SAHU W/O MAHESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-060-001/132
(DARRA) 		3309002000NRG25300420240129847 30/04/2024 CHETNA SAHU 3309002WL003026 CHETNA SAHU 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271032 MISS CHETNA SAHU STATE BANK OF INDIA(508548)
156 KURUD CH-09-002-060-001/133-A
(DARRA) 		3309002000NRG25300420240129848 30/04/2024 Narendra 3309002WL003026 Narendra 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271031 NARENDRA KUMAR S O S BANK OF BARODA(606985)
157 KURUD CH-09-002-060-001/138
(DARRA) 		3309002000NRG25300420240129851 30/04/2024 geeta 3309002WL003026 geeta 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271282 Mrs. GITA BAI SAU W/O TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-060-001/138
(DARRA) 		3309002000NRG25300420240129850 30/04/2024 HIRATH 3309002WL003026 HIRATH 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271308 Mr. TIRATH RAM SAHU S/O GOPAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-060-001/139
(DARRA) 		3309002000NRG25300420240129852 30/04/2024 roshani bai 3309002WL003026 roshani bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271268 Mrs. ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-060-001/140
(DARRA) 		3309002000NRG25300420240129853 30/04/2024 kishahu ram 3309002WL003026 kishahu ram 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271138 Mr. KISUN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 KURUD CH-09-002-060-001/141
(DARRA) 		3309002000NRG25300420240129855 30/04/2024 maheshwari 3309002WL003026 maheshwari 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271135 Mrs. MAHESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-060-001/141
(DARRA) 		3309002000NRG25300420240129856 30/04/2024 Virendra Kumar 3309002WL003026 Virendra Kumar 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271096 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-060-001/148-B
(DARRA) 		3309002000NRG25300420240129858 30/04/2024 Dhaneshwari 3309002WL003026 Dhaneshwari 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271085 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 KURUD CH-09-002-060-001/148-B
(DARRA) 		3309002000NRG25300420240129857 30/04/2024 dularri bai 3309002WL003026 dularri bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271136 Mrs. DULARI BAI SAHU W/O JAGILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-060-001/150
(DARRA) 		3309002000NRG25300420240129860 30/04/2024 Ku. Mamta 3309002WL003026 Ku. Mamta 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271041 Mrs. MAMTA SAHU D/O KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-060-001/150
(DARRA) 		3309002000NRG25300420240129859 30/04/2024 MILAPA 3309002WL003026 MILAPA 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271285 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-060-001/156
(DARRA) 		3309002000NRG25300420240129861 30/04/2024 manharan 3309002WL003026 manharan 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271137 MANHARAN SAHU BANK OF BARODA(606985)
168 KURUD CH-09-002-060-001/156
(DARRA) 		3309002000NRG25300420240129862 30/04/2024 rekha 3309002WL003026 rekha 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271139 Mrs. REKHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-060-001/158
(DARRA) 		3309002000NRG25300420240129863 30/04/2024 tamin bai 3309002WL003026 tamin bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271265 TAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURUD CH-09-002-060-001/16
(DARRA) 		3309002000NRG25300420240129864 30/04/2024 kumhali bai 3309002WL003026 kumhali bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271305 KUMHLIBAI SAHU WO BHAGBATRAM UNION BANK OF INDIA(508500)
171 KURUD CH-09-002-060-001/164
(DARRA) 		3309002000NRG25300420240129866 30/04/2024 bishakha bai 3309002WL003026 bishakha bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271307 Mrs. BISAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-060-001/164
(DARRA) 		3309002000NRG25300420240129865 30/04/2024 milap ram 3309002WL003026 milap ram 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271270 Mr. MILAP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 KURUD CH-09-002-060-001/168
(DARRA) 		3309002000NRG25300420240129867 30/04/2024 seema bai 3309002WL003026 seema bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271389 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-060-001/168
(DARRA) 		3309002000NRG25300420240129868 30/04/2024 Tejendra Kumar 3309002WL003026 Tejendra Kumar 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271034 Mr. TEJENDRA KUMAR SO BHUVAN CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-060-001/17
(DARRA) 		3309002000NRG25300420240129869 30/04/2024 OMPRAKASH 3309002WL003026 OMPRAKASH 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271143 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 KURUD CH-09-002-060-001/17
(DARRA) 		3309002000NRG25300420240129870 30/04/2024 susheela bai 3309002WL003026 susheela bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271142 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-060-001/184-A
(DARRA) 		3309002000NRG25300420240129871 30/04/2024 TAMESHWARI 3309002WL003026 TAMESHWARI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271450 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURUD CH-09-002-060-001/202
(DARRA) 		3309002000NRG25300420240129872 30/04/2024 Aanshuya 3309002WL003026 Aanshuya 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271306 DHANESHVAR KUMAR SAHU S/O DASROORAM SAHO PUNJAB NATIONAL BANK(508568)
179 KURUD CH-09-002-060-001/202
(DARRA) 		3309002000NRG25300420240129873 30/04/2024 DIGESHWAR 3309002WL003026 DIGESHWAR 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271077 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-060-001/273
(DARRA) 		3309002000NRG25300420240129874 30/04/2024 ASKUMAR 3309002WL003026 ASKUMAR 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271134 YES KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURUD CH-09-002-060-001/273
(DARRA) 		3309002000NRG25300420240129875 30/04/2024 GIRIJA 3309002WL003026 GIRIJA 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271387 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-060-001/290-C
(DARRA) 		3309002000NRG25300420240129876 30/04/2024 Sunaina 3309002WL003026 Sunaina 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271030 MISS SUNAINA SAHU STATE BANK OF INDIA(508548)
183 KURUD CH-09-002-060-001/307
(DARRA) 		3309002000NRG25300420240129877 30/04/2024 Hitendra 3309002WL003026 Hitendra 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271078 Mr. HITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-060-001/309
(DARRA) 		3309002000NRG25300420240129879 30/04/2024 PADMANI 3309002WL003026 PADMANI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271391 Mrs. PADMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-060-001/314
(DARRA) 		3309002000NRG25300420240129880 30/04/2024 BHUNESWARI 3309002WL003026 BHUNESWARI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271390 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-060-001/314
(DARRA) 		3309002000NRG25300420240129881 30/04/2024 Toshani 3309002WL003026 Toshani 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271083 TOSHANI SAHU BANK OF BARODA(606985)
187 KURUD CH-09-002-060-001/343
(DARRA) 		3309002000NRG25300420240129883 30/04/2024 hemin 3309002WL003026 hemin 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271144 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KURUD CH-09-002-060-001/41
(DARRA) 		3309002000NRG25300420240129884 30/04/2024 lata 3309002WL003026 lata 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271153 Mrs. LATA SAHU W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-060-001/41
(DARRA) 		3309002000NRG25300420240129885 30/04/2024 RAMESH 3309002WL003026 RAMESH 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271332 RAMESH KUMAR S/O MADHORAM PUNJAB NATIONAL BANK(508568)
190 KURUD CH-09-002-060-001/44-B
(DARRA) 		3309002000NRG25300420240129887 30/04/2024 GAUKARAN 3309002WL003026 GAUKARAN 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271026 Mr. GAUKANAN SAHU S/O CHETANRAN SAHU SA CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-060-001/44-B
(DARRA) 		3309002000NRG25300420240129888 30/04/2024 REVTI BAI 3309002WL003026 REVTI BAI 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271109 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-060-001/47
(DARRA) 		3309002000NRG25300420240129889 30/04/2024 tejbati 3309002WL003026 tejbati 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271145 TEJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURUD CH-09-002-060-001/69
(DARRA) 		3309002000NRG25300420240129893 30/04/2024 AMIN 3309002WL003026 AMIN 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271452 Mrs. AMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-060-001/69
(DARRA) 		3309002000NRG25300420240129892 30/04/2024 nand kumar 3309002WL003026 nand kumar 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271269 NANDKUMARI SAHU W/O HEMLAL SAHU PUNJAB NATIONAL BANK(508568)
195 KURUD CH-09-002-060-001/83
(DARRA) 		3309002000NRG25300420240129894 30/04/2024 URMILA 3309002WL003026 URMILA 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271150 Mrs. URMILA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 KURUD CH-09-002-060-001/84
(DARRA) 		3309002000NRG25300420240129895 30/04/2024 tuka ram 3309002WL003026 tuka ram 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271443 Mr. TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 KURUD CH-09-002-060-001/93
(DARRA) 		3309002000NRG25300420240129896 30/04/2024 punni 3309002WL003026 punni 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271266 Mrs. PUNNI BAI SAHU W/O PANNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-060-001/93-A
(DARRA) 		3309002000NRG25300420240129897 30/04/2024 Anjana bai 3309002WL003026 Anjana bai 00093 CRGB0000311 243 243 Processed 04/05/2024 3627271036 ANJANA SAHUW O BHUN BANK OF BARODA(606985)
SubTotal 13608 13608
199 KURUD CH-09-002-043-001/195
(TARRAGONDI) 		3309002000NRG25300420240129798 30/04/2024 REENA 3309002WL003024 REENA 00093 CRGB0000313 1458 1458 Processed 04/05/2024 3627271100 Mrs. TEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-046-001/149
(RAMPUR) 		3309002000NRG25300420240129727 30/04/2024 ESHWAR 3309002WL003022 ESHWAR 00093 CRGB0000313 1215 1215 Processed 04/05/2024 3627271323 Mr. ISHWAR RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 KURUD CH-09-002-046-001/35
(RAMPUR) 		3309002000NRG25300420240129748 30/04/2024 kanti 3309002WL003022 kanti 00093 CRGB0000313 1458 1458 Processed 04/05/2024 3627271317 Mrs. KAMATTI BAI SAHU W/O SHRI LIKHAN RA CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
202 KURUD CH-09-002-013-001/198
(BAGOUD) 		3309002000NRG25300420240130395 30/04/2024 KIRAN BAI 3309002WL003032 KIRAN BAI 00093 CRGB0000314 243 243 Processed 04/05/2024 3627271420 Mrs. KIRAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-013-001/49-C
(BAGOUD) 		3309002000NRG25300420240130448 30/04/2024 SHANTI 3309002WL003033 SHANTI 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271115 Mrs. SHANTI BAI W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-013-001/557
(BAGOUD) 		3309002000NRG25300420240130410 30/04/2024 Rani bai 3309002WL003032 Rani bai 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271098 YAMUNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KURUD CH-09-002-013-001/575
(BAGOUD) 		3309002000NRG25300420240130411 30/04/2024 MONIKA 3309002WL003032 MONIKA 00093 CRGB0000314 972 972 Processed 04/05/2024 3627271377 Mrs. MONIKA SATNAMI WO POONAM CHAND CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-013-001/58-A
(BAGOUD) 		3309002000NRG25300420240130454 30/04/2024 AHILYA BAI 3309002WL003033 AHILYA BAI 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271044 Mrs. AHILIYA BAI YADAV WO KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-013-001/7
(BAGOUD) 		3309002000NRG25300420240130456 30/04/2024 BIRSINGH 3309002WL003033 BIRSINGH 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271380 Mr. VIR SINGH BANJARE SO KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-013-001/85
(BAGOUD) 		3309002000NRG25300420240130459 30/04/2024 RAJESH KUMAR 3309002WL003033 RAJESH KUMAR 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271424 RAJESH KUMAR NISHAD BANK OF BARODA(606985)
209 KURUD CH-09-002-024-001/109
(KAMROUD) 		3309002000NRG25300420240130657 30/04/2024 NARAD 3309002WL003040 NARAD 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271396 Mr. Narad Diwan CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-024-001/133
(KAMROUD) 		3309002000NRG25300420240130670 30/04/2024 KARUNA 3309002WL003040 KARUNA 00093 CRGB0000314 486 486 Processed 04/05/2024 3627271190 MISS KARUNA CHANDRAKAR STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-024-001/76
(KAMROUD) 		3309002000NRG25300420240130740 30/04/2024 GYANIK 3309002WL003040 GYANIK 00093 CRGB0000314 1458 1458 Processed 04/05/2024 3627271291 Mr. GYANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 11907 11907
212 KURUD CH-09-002-046-001/144
(RAMPUR) 		3309002000NRG25300420240129679 30/04/2024 MAMTA BAI 3309002WL003018 MAMTA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627271061 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KURUD CH-09-002-046-001/234
(RAMPUR) 		3309002000NRG25300420240129736 30/04/2024 KUNTI BAI 3309002WL003022 KUNTI BAI 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3627271132 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KURUD CH-09-002-046-001/309
(RAMPUR) 		3309002000NRG25300420240129742 30/04/2024 SUREKHA 3309002WL003022 SUREKHA 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3627271313 SUREKHA SAHU W O HOM BANK OF BARODA(606985)
215 KURUD CH-09-002-046-001/471
(RAMPUR) 		3309002000NRG25300420240129760 30/04/2024 PUNA 3309002WL003022 PUNA 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627271081 PUNA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
216 KURUD CH-09-002-013-001/13
(BAGOUD) 		3309002000NRG25300420240130422 30/04/2024 DASHODA 3309002WL003033 DASHODA 00354 PUNB0057410 1458 1458 Processed 04/05/2024 3627271243 DASHODA BANK OF BARODA(606985)
SubTotal 1458 1458
217 KURUD CH-09-002-013-001/319-B
(BAGOUD) 		3309002000NRG25300420240130442 30/04/2024 SEVATI 3309002WL003033 SEVATI 00354 PUNB0150910 1458 1458 Processed 04/05/2024 3627271241 KESHAV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
218 KURUD CH-09-002-024-001/76
(KAMROUD) 		3309002000NRG25300420240130741 30/04/2024 hori 3309002WL003040 hori 00354 PUNB0150910 1215 1215 Processed 04/05/2024 3627271242 HORILAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
219 KURUD CH-09-002-060-001/316
(DARRA) 		3309002000NRG25300420240129882 30/04/2024 Khemin bai 3309002WL003026 Khemin bai 00354 PUNB0611500 243 243 Processed 04/05/2024 3627271264 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
220 KURUD CH-09-002-046-001/463
(RAMPUR) 		3309002000NRG25300420240129830 30/04/2024 JAY PRAKASH 3309002WL003025 JAY PRAKASH 00415 SBIN0000361 1458 1458 Processed 04/05/2024 3627271245 MR JAIPRAKASH RATRE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
221 KURUD CH-09-002-060-001/132
(DARRA) 		3309002000NRG25300420240129846 30/04/2024 tarachand 3309002WL003026 tarachand 00415 SBIN0002879 243 243 Processed 04/05/2024 3627271330 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
222 KURUD CH-09-002-013-001/122
(BAGOUD) 		3309002000NRG25300420240130386 30/04/2024 CHANDRIKA 3309002WL003032 CHANDRIKA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271121 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
223 KURUD CH-09-002-013-001/154
(BAGOUD) 		3309002000NRG25300420240130423 30/04/2024 MAINA BAI 3309002WL003033 MAINA BAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271368 MRS MAINA BAI NIRMALKAR STATE BANK OF INDIA(508548)
224 KURUD CH-09-002-013-001/192-B
(BAGOUD) 		3309002000NRG25300420240130394 30/04/2024 PUSHPA BAI 3309002WL003032 PUSHPA BAI 00415 SBIN0010831 243 243 Rejected 04/05/2024 3627271251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KURUD CH-09-002-013-001/224-B
(BAGOUD) 		3309002000NRG25300420240130398 30/04/2024 SUHAGA 3309002WL003032 SUHAGA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271114 MRS SOHAGA BAI KENWAT STATE BANK OF INDIA(508548)
226 KURUD CH-09-002-013-001/24
(BAGOUD) 		3309002000NRG25300420240130399 30/04/2024 CHANDA BAI 3309002WL003032 CHANDA BAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271411 MRS CHANDA BAI STATE BANK OF INDIA(508548)
227 KURUD CH-09-002-013-001/311-A
(BAGOUD) 		3309002000NRG25300420240130439 30/04/2024 BHAGBATI 3309002WL003033 BHAGBATI 00415 SBIN0010831 972 972 Processed 04/05/2024 3627271103 MRS BHAGBATI BAI YADAV STATE BANK OF INDIA(508548)
228 KURUD CH-09-002-013-001/312
(BAGOUD) 		3309002000NRG25300420240130440 30/04/2024 JAGESHWARI 3309002WL003033 JAGESHWARI 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271385 MRS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
229 KURUD CH-09-002-013-001/318-A
(BAGOUD) 		3309002000NRG25300420240130441 30/04/2024 rukhmani 3309002WL003033 rukhmani 00415 SBIN0010831 972 972 Processed 04/05/2024 3627271421 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
230 KURUD CH-09-002-013-001/347-B
(BAGOUD) 		3309002000NRG25300420240130443 30/04/2024 KANCHAN 3309002WL003033 KANCHAN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271042 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-013-001/357-A
(BAGOUD) 		3309002000NRG25300420240130404 30/04/2024 REKHA BAI 3309002WL003032 REKHA BAI 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271038 REKHA DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KURUD CH-09-002-013-001/371
(BAGOUD) 		3309002000NRG25300420240130444 30/04/2024 GAINDLAL 3309002WL003033 GAINDLAL 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271453 GAINDLAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KURUD CH-09-002-013-001/49-B
(BAGOUD) 		3309002000NRG25300420240130447 30/04/2024 KHOMAN 3309002WL003033 KHOMAN 00415 SBIN0010831 729 729 Processed 04/05/2024 3627271122 MR KHOMAN LAL SAHU STATE BANK OF INDIA(508548)
234 KURUD CH-09-002-013-001/543-A
(BAGOUD) 		3309002000NRG25300420240130452 30/04/2024 PURNIMA 3309002WL003033 PURNIMA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271049 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
235 KURUD CH-09-002-013-001/55
(BAGOUD) 		3309002000NRG25300420240130409 30/04/2024 JAGESHWAR 3309002WL003032 JAGESHWAR 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271120 MR JAGESHWAR SATNAMI STATE BANK OF INDIA(508548)
236 KURUD CH-09-002-013-001/600
(BAGOUD) 		3309002000NRG25300420240130455 30/04/2024 SUNITA 3309002WL003033 SUNITA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271053 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
237 KURUD CH-09-002-013-001/78
(BAGOUD) 		3309002000NRG25300420240130413 30/04/2024 MAN BAI 3309002WL003032 MAN BAI 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271110 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-024-001/103
(KAMROUD) 		3309002000NRG25300420240130652 30/04/2024 KAIL 3309002WL003040 KAIL 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271151 MR KALI RAM STATE BANK OF INDIA(508548)
239 KURUD CH-09-002-024-001/103
(KAMROUD) 		3309002000NRG25300420240130651 30/04/2024 TARNI 3309002WL003040 TARNI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271393 MRS TARNI DHURW STATE BANK OF INDIA(508548)
240 KURUD CH-09-002-024-001/104
(KAMROUD) 		3309002000NRG25300420240130653 30/04/2024 MAHESHWARI 3309002WL003040 MAHESHWARI 00415 SBIN0010831 972 972 Processed 04/05/2024 3627271048 MRS MAHESHWARI DHRUW STATE BANK OF INDIA(508548)
241 KURUD CH-09-002-024-001/108
(KAMROUD) 		3309002000NRG25300420240130655 30/04/2024 Kailas 3309002WL003040 Kailas 00415 SBIN0010831 486 486 Processed 04/05/2024 3627271074 MR KAILASH CHANDRAKAR STATE BANK OF INDIA(508548)
242 KURUD CH-09-002-024-001/108
(KAMROUD) 		3309002000NRG25300420240130656 30/04/2024 Mheswer 3309002WL003040 Mheswer 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271461 MR MAHESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
243 KURUD CH-09-002-024-001/111
(KAMROUD) 		3309002000NRG25300420240130658 30/04/2024 PUNESHWAR 3309002WL003040 PUNESHWAR 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271055 MR PUNESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
244 KURUD CH-09-002-024-001/118
(KAMROUD) 		3309002000NRG25300420240130659 30/04/2024 GITABAI 3309002WL003040 GITABAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271284 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
245 KURUD CH-09-002-024-001/119
(KAMROUD) 		3309002000NRG25300420240130661 30/04/2024 SURJOTIN 3309002WL003040 SURJOTIN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271258 MRS SURJAUTIN BAI SAHU STATE BANK OF INDIA(508548)
246 KURUD CH-09-002-024-001/120
(KAMROUD) 		3309002000NRG25300420240130663 30/04/2024 JANKI 3309002WL003040 JANKI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271056 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
247 KURUD CH-09-002-024-001/120
(KAMROUD) 		3309002000NRG25300420240130662 30/04/2024 MEENA 3309002WL003040 MEENA 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271352 MRS MEENA BAI STATE BANK OF INDIA(508548)
248 KURUD CH-09-002-024-001/121
(KAMROUD) 		3309002000NRG25300420240130665 30/04/2024 BANSI LAL 3309002WL003040 BANSI LAL 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271261 BANSHI LAL SAHU S O BANK OF BARODA(606985)
249 KURUD CH-09-002-024-001/121
(KAMROUD) 		3309002000NRG25300420240130666 30/04/2024 SATYAVATI 3309002WL003040 SATYAVATI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271028 MRS SATYAVATI SAHU STATE BANK OF INDIA(508548)
250 KURUD CH-09-002-024-001/121
(KAMROUD) 		3309002000NRG25300420240130664 30/04/2024 TEMIN 3309002WL003040 TEMIN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271365 MRS TEMIN SAHU STATE BANK OF INDIA(508548)
251 KURUD CH-09-002-024-001/127
(KAMROUD) 		3309002000NRG25300420240130667 30/04/2024 SEVATI 3309002WL003040 SEVATI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271346 MRS SEVATI BAI VERMA STATE BANK OF INDIA(508548)
252 KURUD CH-09-002-024-001/129
(KAMROUD) 		3309002000NRG25300420240130668 30/04/2024 FULKUWAR 3309002WL003040 FULKUWAR 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271262 MRS PHULKUNWAR BAI VARMA STATE BANK OF INDIA(508548)
253 KURUD CH-09-002-024-001/129
(KAMROUD) 		3309002000NRG25300420240130669 30/04/2024 GARIMA 3309002WL003040 GARIMA 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271259 MRS GARIMA BAI VARMA STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-024-001/144
(KAMROUD) 		3309002000NRG25300420240130671 30/04/2024 Lakhan Sing Dhruw 3309002WL003040 Lakhan Sing Dhruw 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271188 MR LEKHAN SING DHRUW STATE BANK OF INDIA(508548)
255 KURUD CH-09-002-024-001/144-A
(KAMROUD) 		3309002000NRG25300420240130672 30/04/2024 CKOKESWAR 3309002WL003040 CKOKESWAR 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271437 MR CHOKESHWAR RAM DHRUW STATE BANK OF INDIA(508548)
256 KURUD CH-09-002-024-001/144-A
(KAMROUD) 		3309002000NRG25300420240130673 30/04/2024 Dipak kumar 3309002WL003040 Dipak kumar 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271347 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
257 KURUD CH-09-002-024-001/145
(KAMROUD) 		3309002000NRG25300420240130674 30/04/2024 HARISHCHAND 3309002WL003040 HARISHCHAND 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271360 Mr. HARICHANDR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
258 KURUD CH-09-002-024-001/145
(KAMROUD) 		3309002000NRG25300420240130675 30/04/2024 MINAKSHI 3309002WL003040 MINAKSHI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271184 MISS MINAKSHEE STATE BANK OF INDIA(508548)
259 KURUD CH-09-002-024-001/146
(KAMROUD) 		3309002000NRG25300420240130677 30/04/2024 DINANATH 3309002WL003040 DINANATH 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271297 DEENANATHA BANK OF BARODA(606985)
260 KURUD CH-09-002-024-001/146
(KAMROUD) 		3309002000NRG25300420240130676 30/04/2024 GHASHIN 3309002WL003040 GHASHIN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271363 MRS GHAASIN BAI STATE BANK OF INDIA(508548)
261 KURUD CH-09-002-024-001/148
(KAMROUD) 		3309002000NRG25300420240130679 30/04/2024 Fagani bai 3309002WL003040 Fagani bai 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271260 MISS PHAGNI BAI STATE BANK OF INDIA(508548)
262 KURUD CH-09-002-024-001/148
(KAMROUD) 		3309002000NRG25300420240130678 30/04/2024 PURAN 3309002WL003040 PURAN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271383 Mr. PURAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
263 KURUD CH-09-002-024-001/148-A
(KAMROUD) 		3309002000NRG25300420240130680 30/04/2024 resma 3309002WL003040 resma 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271067 MRS RESHMA DHRUW STATE BANK OF INDIA(508548)
264 KURUD CH-09-002-024-001/150
(KAMROUD) 		3309002000NRG25300420240130681 30/04/2024 BISAHU 3309002WL003040 BISAHU 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271283 MR BISHAHU CHANDRAKAR STATE BANK OF INDIA(508548)
265 KURUD CH-09-002-024-001/158
(KAMROUD) 		3309002000NRG25300420240130685 30/04/2024 DHANESHWARI 3309002WL003040 DHANESHWARI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271071 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
266 KURUD CH-09-002-024-001/158
(KAMROUD) 		3309002000NRG25300420240130684 30/04/2024 TRILOCHAN 3309002WL003040 TRILOCHAN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271362 Mr. TILOCHAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 KURUD CH-09-002-024-001/160
(KAMROUD) 		3309002000NRG25300420240130686 30/04/2024 Falendra 3309002WL003040 Falendra 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271128 FALENDRA KUMAR S O R BANK OF BARODA(606985)
268 KURUD CH-09-002-024-001/163-A
(KAMROUD) 		3309002000NRG25300420240130688 30/04/2024 rajim bai 3309002WL003040 rajim bai 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271181 MISS RAJIM YADAV STATE BANK OF INDIA(508548)
269 KURUD CH-09-002-024-001/166
(KAMROUD) 		3309002000NRG25300420240130689 30/04/2024 BHANBTI 3309002WL003040 BHANBTI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271451 MRS BHANMATI SATNAMI STATE BANK OF INDIA(508548)
270 KURUD CH-09-002-024-001/166
(KAMROUD) 		3309002000NRG25300420240130690 30/04/2024 Pradip 3309002WL003040 Pradip 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271073 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
271 KURUD CH-09-002-024-001/18
(KAMROUD) 		3309002000NRG25300420240130691 30/04/2024 Dharamsing 3309002WL003040 Dharamsing 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271416 Mr. DHARAM SINGH S/O SURJAN DIWAN CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-024-001/18
(KAMROUD) 		3309002000NRG25300420240130692 30/04/2024 Ishwari 3309002WL003040 Ishwari 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271456 MISS ISHWARI KANWAR STATE BANK OF INDIA(508548)
273 KURUD CH-09-002-024-001/180
(KAMROUD) 		3309002000NRG25300420240130693 30/04/2024 narmada 3309002WL003040 narmada 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271256 MRS NARMADA YADAV STATE BANK OF INDIA(508548)
274 KURUD CH-09-002-024-001/184
(KAMROUD) 		3309002000NRG25300420240130694 30/04/2024 Ramgulal 3309002WL003040 Ramgulal 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271298 MR RAMGULAL RAMGULAL STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-024-001/188
(KAMROUD) 		3309002000NRG25300420240130695 30/04/2024 HIRA 3309002WL003040 HIRA 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271180 HEERA BAI BANK OF BARODA(606985)
276 KURUD CH-09-002-024-001/188
(KAMROUD) 		3309002000NRG25300420240130696 30/04/2024 RAMESH 3309002WL003040 RAMESH 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271457 MR RAMESH YADAW STATE BANK OF INDIA(508548)
277 KURUD CH-09-002-024-001/188-A
(KAMROUD) 		3309002000NRG25300420240130697 30/04/2024 GODAWARI 3309002WL003040 GODAWARI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271455 GODAVRI CHANDRAKAR HDFC BANK LTD(607152)
278 KURUD CH-09-002-024-001/19
(KAMROUD) 		3309002000NRG25300420240130698 30/04/2024 AYODHYA 3309002WL003040 AYODHYA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271147 MR AYODHYA KURMI STATE BANK OF INDIA(508548)
279 KURUD CH-09-002-024-001/199
(KAMROUD) 		3309002000NRG25300420240130699 30/04/2024 PRAKASH 3309002WL003040 PRAKASH 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271304 MRS PRAKASH BAI STATE BANK OF INDIA(508548)
280 KURUD CH-09-002-024-001/200
(KAMROUD) 		3309002000NRG25300420240130700 30/04/2024 MANISH 3309002WL003040 MANISH 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271187 MR FANISH SATNAMI STATE BANK OF INDIA(508548)
281 KURUD CH-09-002-024-001/205
(KAMROUD) 		3309002000NRG25300420240130701 30/04/2024 SURUJ BAI 3309002WL003040 SURUJ BAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271289 MRS SURUJ BAI STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-024-001/211
(KAMROUD) 		3309002000NRG25300420240130702 30/04/2024 amin 3309002WL003040 amin 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271133 Mrs. Amin Bai Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 KURUD CH-09-002-024-001/213
(KAMROUD) 		3309002000NRG25300420240130705 30/04/2024 MAMTA 3309002WL003040 MAMTA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271054 MISS MAMTA DHRUW STATE BANK OF INDIA(508548)
284 KURUD CH-09-002-024-001/213
(KAMROUD) 		3309002000NRG25300420240130703 30/04/2024 manki 3309002WL003040 manki 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271294 MRS MANKI DHRUW STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-024-001/213
(KAMROUD) 		3309002000NRG25300420240130704 30/04/2024 sanju 3309002WL003040 sanju 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271125 SANJU BANK OF BARODA(606985)
286 KURUD CH-09-002-024-001/23
(KAMROUD) 		3309002000NRG25300420240130707 30/04/2024 SHILABAI 3309002WL003040 SHILABAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271417 MRS SHILA BAI STATE BANK OF INDIA(508548)
287 KURUD CH-09-002-024-001/23
(KAMROUD) 		3309002000NRG25300420240130706 30/04/2024 SUKHIT 3309002WL003040 SUKHIT 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271287 Mr. Sukhit Ram Dahre . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
288 KURUD CH-09-002-024-001/25
(KAMROUD) 		3309002000NRG25300420240130708 30/04/2024 DULARA 3309002WL003040 DULARA 00415 SBIN0010831 972 972 Processed 04/05/2024 3627271257 MR DULARA BAI STATE BANK OF INDIA(508548)
289 KURUD CH-09-002-024-001/25
(KAMROUD) 		3309002000NRG25300420240130709 30/04/2024 JAMUNA BAI 3309002WL003040 JAMUNA BAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271364 MRS JAMUNA SATNAMI STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-024-001/26
(KAMROUD) 		3309002000NRG25300420240130710 30/04/2024 MURLI 3309002WL003040 MURLI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271277 MR MURLI MURLI STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-024-001/26-A
(KAMROUD) 		3309002000NRG25300420240130711 30/04/2024 Vinita 3309002WL003040 Vinita 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271057 MRS VINITA YADAW STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-024-001/28
(KAMROUD) 		3309002000NRG25300420240130713 30/04/2024 HANSA GOND 3309002WL003040 HANSA GOND 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271349 MR HANSA GOUD STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-024-001/28
(KAMROUD) 		3309002000NRG25300420240130712 30/04/2024 RANIYA 3309002WL003040 RANIYA 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271359 MRS RANIYA BAI STATE BANK OF INDIA(508548)
294 KURUD CH-09-002-024-001/36
(KAMROUD) 		3309002000NRG25300420240130715 30/04/2024 BHOJ RAM 3309002WL003040 BHOJ RAM 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271247 MRS BHOJ BAI GOND STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-024-001/36
(KAMROUD) 		3309002000NRG25300420240130714 30/04/2024 RAVI 3309002WL003040 RAVI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271436 MR RAVI KUMAR STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-024-001/39
(KAMROUD) 		3309002000NRG25300420240130716 30/04/2024 RESHAMA 3309002WL003040 RESHAMA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271458 MRS RESHMA BAI STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-024-001/40
(KAMROUD) 		3309002000NRG25300420240130717 30/04/2024 OMPRAKASH 3309002WL003040 OMPRAKASH 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271438 OMPRAKASH DHRUW 9575946751 STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-024-001/40
(KAMROUD) 		3309002000NRG25300420240130718 30/04/2024 RAMESHWARI 3309002WL003040 RAMESHWARI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271459 MRS RAMESHRI DHRUW STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-024-001/41
(KAMROUD) 		3309002000NRG25300420240130719 30/04/2024 BHAGBATIN 3309002WL003040 BHAGBATIN 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271439 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
300 KURUD CH-09-002-024-001/43
(KAMROUD) 		3309002000NRG25300420240130721 30/04/2024 BHANBAI 3309002WL003040 BHANBAI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271286 BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-024-001/43-A
(KAMROUD) 		3309002000NRG25300420240130722 30/04/2024 BIRbal 3309002WL003040 BIRbal 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271141 MR BIBARL YADWA STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-024-001/43-A
(KAMROUD) 		3309002000NRG25300420240130723 30/04/2024 chameli 3309002WL003040 chameli 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271430 MRS CHAMELI BAI YADAW STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-024-001/44
(KAMROUD) 		3309002000NRG25300420240130724 30/04/2024 WEEDESHI 3309002WL003040 WEEDESHI 00415 SBIN0010831 729 729 Processed 04/05/2024 3627271328 MR BIDESHI RAM STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-024-001/48
(KAMROUD) 		3309002000NRG25300420240130726 30/04/2024 GHANSHYAM 3309002WL003040 GHANSHYAM 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271299 MR GHANSYAM KANVAR STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-024-001/48
(KAMROUD) 		3309002000NRG25300420240130725 30/04/2024 sunita 3309002WL003040 sunita 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271338 SUNITA BANK OF BARODA(606985)
306 KURUD CH-09-002-024-001/51
(KAMROUD) 		3309002000NRG25300420240130727 30/04/2024 DHANESHWARI 3309002WL003040 DHANESHWARI 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271418 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-024-001/53
(KAMROUD) 		3309002000NRG25300420240130728 30/04/2024 MOHAN CHANDRAKAR 3309002WL003040 MOHAN CHANDRAKAR 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271186 MR MOHAN CHANDRAKAR STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-024-001/53-A
(KAMROUD) 		3309002000NRG25300420240130729 30/04/2024 KHUB 3309002WL003040 KHUB 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271249 MR KHUBLAL CHANDRAKAR STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-024-001/54
(KAMROUD) 		3309002000NRG25300420240130730 30/04/2024 PUNIYABAI 3309002WL003040 PUNIYABAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3627271419 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-024-001/6
(KAMROUD) 		3309002000NRG25300420240130731 30/04/2024 SONSINGH 3309002WL003040 SONSINGH 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271154 MRS SONSHIR SAHU STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-024-001/6-B
(KAMROUD) 		3309002000NRG25300420240130732 30/04/2024 TAMESHWAR 3309002WL003040 TAMESHWAR 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271292 Mr. TAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 KURUD CH-09-002-024-001/61
(KAMROUD) 		3309002000NRG25300420240130733 30/04/2024 LALITA 3309002WL003040 LALITA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271293 MRS LALITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-024-001/61
(KAMROUD) 		3309002000NRG25300420240130734 30/04/2024 Savitri 3309002WL003040 Savitri 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271319 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-024-001/62
(KAMROUD) 		3309002000NRG25300420240130735 30/04/2024 BHARAT 3309002WL003040 BHARAT 00415 SBIN0010831 1215 1215 Processed 04/05/2024 3627271460 MR BHARAT LAL DHRUW STATE BANK OF INDIA(508548)
315 KURUD CH-09-002-024-001/62
(KAMROUD) 		3309002000NRG25300420240130736 30/04/2024 YOGESHWARI 3309002WL003040 YOGESHWARI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271066 MRS YOGESHWARI DHRUV STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-024-001/68
(KAMROUD) 		3309002000NRG25300420240130737 30/04/2024 SEWATI 3309002WL003040 SEWATI 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271152 MRS SEWATI BAI GOD STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-024-001/7
(KAMROUD) 		3309002000NRG25300420240130738 30/04/2024 MEELAN 3309002WL003040 MEELAN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271296 MILAN UO KAMTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 KURUD CH-09-002-024-001/7
(KAMROUD) 		3309002000NRG25300420240130739 30/04/2024 SATRUPA 3309002WL003040 SATRUPA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271422 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-024-001/78
(KAMROUD) 		3309002000NRG25300420240130742 30/04/2024 indal 3309002WL003040 indal 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271415 Mr. ITTHAL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 KURUD CH-09-002-024-001/78
(KAMROUD) 		3309002000NRG25300420240130743 30/04/2024 pooniya 3309002WL003040 pooniya 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271288 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-024-001/79
(KAMROUD) 		3309002000NRG25300420240130745 30/04/2024 BIMALA 3309002WL003040 BIMALA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271255 MRS VIMLA VARMA STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-024-001/79
(KAMROUD) 		3309002000NRG25300420240130744 30/04/2024 komal 3309002WL003040 komal 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271275 MRS KOMAL VARMA STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-024-001/82
(KAMROUD) 		3309002000NRG25300420240130749 30/04/2024 bhagwantin 3309002WL003040 bhagwantin 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271058 MRS BAHGVANTIN BANDHE STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-024-001/82
(KAMROUD) 		3309002000NRG25300420240130746 30/04/2024 Lakshwantin 3309002WL003040 Lakshwantin 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271351 MR LAKSHAWANTI BAI STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-024-001/82
(KAMROUD) 		3309002000NRG25300420240130747 30/04/2024 narad 3309002WL003040 narad 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271129 MR NARAD SATNAMI STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-024-001/84
(KAMROUD) 		3309002000NRG25300420240130751 30/04/2024 DASMAT 3309002WL003040 DASMAT 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271302 MRS DASHMAT BAI SATNAMI STATE BANK OF INDIA(508548)
327 KURUD CH-09-002-024-001/84
(KAMROUD) 		3309002000NRG25300420240130750 30/04/2024 SOMNA 3309002WL003040 SOMNA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271301 MR SOMNATH SATNAMI STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-024-001/86
(KAMROUD) 		3309002000NRG25300420240130752 30/04/2024 Dasru 3309002WL003040 Dasru 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271070 MR DASARU RAM STATE BANK OF INDIA(508548)
329 KURUD CH-09-002-024-001/88
(KAMROUD) 		3309002000NRG25300420240130753 30/04/2024 DEVANTIN 3309002WL003040 DEVANTIN 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271320 MRS DEVANTIN BAI SAHU STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-024-001/89
(KAMROUD) 		3309002000NRG25300420240130754 30/04/2024 Godavrai 3309002WL003040 Godavrai 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271442 YOGESHWARI KHANDELWA BANK OF BARODA(606985)
331 KURUD CH-09-002-024-001/9-A
(KAMROUD) 		3309002000NRG25300420240130756 30/04/2024 lalita 3309002WL003040 lalita 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271140 LALITA BAI GOND W O BANK OF BARODA(606985)
332 KURUD CH-09-002-024-001/9-A
(KAMROUD) 		3309002000NRG25300420240130755 30/04/2024 SANTOSH 3309002WL003040 SANTOSH 00415 SBIN0010831 972 972 Processed 04/05/2024 3627271295 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
333 KURUD CH-09-002-024-001/90
(KAMROUD) 		3309002000NRG25300420240130757 30/04/2024 BHARAT 3309002WL003040 BHARAT 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271290 MR BHARAT SATNAMI STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-024-001/90
(KAMROUD) 		3309002000NRG25300420240130758 30/04/2024 SANTOSH 3309002WL003040 SANTOSH 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271300 MRS SANTOSHI BHARTI STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-024-001/93
(KAMROUD) 		3309002000NRG25300420240130759 30/04/2024 BEESHAL 3309002WL003040 BEESHAL 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271303 MR BISHAT YADAW STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-024-001/93
(KAMROUD) 		3309002000NRG25300420240130760 30/04/2024 KHOSHILYA 3309002WL003040 KHOSHILYA 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271329 MRS KAUSILYA KAUSILYA STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-024-001/94-A
(KAMROUD) 		3309002000NRG25300420240130761 30/04/2024 lata bai 3309002WL003040 lata bai 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271395 MRS LATA BAI STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-024-001/95
(KAMROUD) 		3309002000NRG25300420240130762 30/04/2024 chitrekha 3309002WL003040 chitrekha 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271425 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-024-001/95
(KAMROUD) 		3309002000NRG25300420240130763 30/04/2024 YOURAJ 3309002WL003040 YOURAJ 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271076 MR YUVRAJ VISHWAKARMA STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-024-001/96
(KAMROUD) 		3309002000NRG25300420240130765 30/04/2024 SANITI 3309002WL003040 SANITI 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271272 MRS SUNITI BAI STATE BANK OF INDIA(508548)
341 KURUD CH-09-002-024-001/96
(KAMROUD) 		3309002000NRG25300420240130764 30/04/2024 SANTARAM 3309002WL003040 SANTARAM 00415 SBIN0010831 1458 1458 Processed 04/05/2024 3627271273 MR SANT RAM STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-024-001/97
(KAMROUD) 		3309002000NRG25300420240130766 30/04/2024 DULARIBAI 3309002WL003040 DULARIBAI 00415 SBIN0010831 729 729 Processed 04/05/2024 3627271382 MRS DULARI BAI DHURW STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-046-001/350
(RAMPUR) 		3309002000NRG25300420240129706 30/04/2024 raqmeswri 3309002WL003018 raqmeswri 00415 SBIN0010831 972 972 Processed 04/05/2024 3627271253 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KURUD CH-09-002-060-001/133-A
(DARRA) 		3309002000NRG25300420240129849 30/04/2024 Hemlata 3309002WL003026 Hemlata 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271029 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-060-001/309
(DARRA) 		3309002000NRG25300420240129878 30/04/2024 NILESH 3309002WL003026 NILESH 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271373 MR LILESH KUMAR SAHU STATE BANK OF INDIA(508548)
346 KURUD CH-09-002-060-001/42
(DARRA) 		3309002000NRG25300420240129886 30/04/2024 durga 3309002WL003026 durga 00415 SBIN0010831 243 243 Processed 04/05/2024 3627271431 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 161109 161109
347 KURUD CH-09-002-044-001/250
(PACHPEDI) 		3309002000NRG25300420240130595 30/04/2024 JAY KUMARI 3309002WL003038 JAY KUMARI 00415 SBIN0010836 1215 1215 Processed 04/05/2024 3627271075 MISS JAY KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
348 KURUD CH-09-002-013-001/357
(BAGOUD) 		3309002000NRG25300420240130403 30/04/2024 SAVITRI 3309002WL003032 SAVITRI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271392 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KURUD CH-09-002-043-001/8-A
(TARRAGONDI) 		3309002000NRG25300420240129812 30/04/2024 Laxmi Sahu 3309002WL003024 Laxmi Sahu 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271069 LAXMI BAI W O HILESH BANK OF BARODA(606985)
350 KURUD CH-09-002-044-001/13
(PACHPEDI) 		3309002000NRG25300420240130579 30/04/2024 DHIRPAL 3309002WL003038 DHIRPAL 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271325 Mr. DHEERPAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
351 KURUD CH-09-002-044-001/13-A
(PACHPEDI) 		3309002000NRG25300420240130580 30/04/2024 KAVITA 3309002WL003038 KAVITA 00415 SBIN0016190 486 486 Processed 04/05/2024 3627271159 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
352 KURUD CH-09-002-044-001/14
(PACHPEDI) 		3309002000NRG25300420240130582 30/04/2024 GITA 3309002WL003038 GITA 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271157 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-044-001/14
(PACHPEDI) 		3309002000NRG25300420240130581 30/04/2024 MOTIM 3309002WL003038 MOTIM 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271156 Mr. MOTI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
354 KURUD CH-09-002-044-001/148
(PACHPEDI) 		3309002000NRG25300420240130583 30/04/2024 gajadhar 3309002WL003038 gajadhar 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271106 MR GAJADHAR YADAV STATE BANK OF INDIA(508548)
355 KURUD CH-09-002-044-001/148
(PACHPEDI) 		3309002000NRG25300420240130584 30/04/2024 jagat 3309002WL003038 jagat 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271433 MR JAGAT YADAV STATE BANK OF INDIA(508548)
356 KURUD CH-09-002-044-001/148
(PACHPEDI) 		3309002000NRG25300420240130585 30/04/2024 LAXMI 3309002WL003038 LAXMI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271331 MRS LAXMI YADAV STATE BANK OF INDIA(508548)
357 KURUD CH-09-002-044-001/148-B
(PACHPEDI) 		3309002000NRG25300420240130586 30/04/2024 GAYTRI BAI 3309002WL003038 GAYTRI BAI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271185 GAYATRI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
358 KURUD CH-09-002-044-001/205
(PACHPEDI) 		3309002000NRG25300420240130588 30/04/2024 giteshawari 3309002WL003038 giteshawari 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271361 GITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KURUD CH-09-002-044-001/205
(PACHPEDI) 		3309002000NRG25300420240130587 30/04/2024 risent 3309002WL003038 risent 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271333 MR RISENT KUMAR SAHU STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-044-001/205-A
(PACHPEDI) 		3309002000NRG25300420240130589 30/04/2024 NEMA 3309002WL003038 NEMA 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271127 MR NEMSINGH SAHU STATE BANK OF INDIA(508548)
361 KURUD CH-09-002-044-001/205-A
(PACHPEDI) 		3309002000NRG25300420240130590 30/04/2024 Sangita 3309002WL003038 Sangita 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271312 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
362 KURUD CH-09-002-044-001/206
(PACHPEDI) 		3309002000NRG25300420240130591 30/04/2024 MOHIT 3309002WL003038 MOHIT 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271130 MOHIT KUMAR SO NARSI BANK OF BARODA(606985)
363 KURUD CH-09-002-044-001/213-A
(PACHPEDI) 		3309002000NRG25300420240130592 30/04/2024 Punam cahnd 3309002WL003038 Punam cahnd 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271155 MR PUNAM KUMAR SAHU STATE BANK OF INDIA(508548)
364 KURUD CH-09-002-044-001/240
(PACHPEDI) 		3309002000NRG25300420240130593 30/04/2024 BHANSHING 3309002WL003038 BHANSHING 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271131 MR BHANRAM KUNJAM STATE BANK OF INDIA(508548)
365 KURUD CH-09-002-044-001/240
(PACHPEDI) 		3309002000NRG25300420240130594 30/04/2024 kiran 3309002WL003038 kiran 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271463 MRS KIRAN KUNJAM STATE BANK OF INDIA(508548)
366 KURUD CH-09-002-044-001/283
(PACHPEDI) 		3309002000NRG25300420240130596 30/04/2024 CHANDRHASH 3309002WL003038 CHANDRHASH 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271045 MR CHANDRAHAS NISHAD STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-044-001/287
(PACHPEDI) 		3309002000NRG25300420240130597 30/04/2024 REKH RAM 3309002WL003038 REKH RAM 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271394 MR REKHRAM YADAV STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-044-001/287
(PACHPEDI) 		3309002000NRG25300420240130598 30/04/2024 SHEELA 3309002WL003038 SHEELA 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271248 MRS SHILA BAI YADAV STATE BANK OF INDIA(508548)
369 KURUD CH-09-002-044-001/78-A
(PACHPEDI) 		3309002000NRG25300420240130599 30/04/2024 hemin 3309002WL003038 hemin 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271158 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
370 KURUD CH-09-002-044-001/78-A
(PACHPEDI) 		3309002000NRG25300420240130600 30/04/2024 huleshwari 3309002WL003038 huleshwari 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271324 HULESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
371 KURUD CH-09-002-044-001/93
(PACHPEDI) 		3309002000NRG25300420240130601 30/04/2024 manoj 3309002WL003038 manoj 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271366 MR MANOJ YADAV STATE BANK OF INDIA(508548)
372 KURUD CH-09-002-046-001/101
(RAMPUR) 		3309002000NRG25300420240129670 30/04/2024 MAHESHWARI 3309002WL003018 MAHESHWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271337 MAHESHWARI SAHU W O BANK OF BARODA(606985)
373 KURUD CH-09-002-046-001/102
(RAMPUR) 		3309002000NRG25300420240129671 30/04/2024 NARMADA 3309002WL003018 NARMADA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271263 MRS NARMADA BAI STATE BANK OF INDIA(508548)
374 KURUD CH-09-002-046-001/103
(RAMPUR) 		3309002000NRG25300420240129672 30/04/2024 HEMLATA 3309002WL003018 HEMLATA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271281 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KURUD CH-09-002-046-001/112
(RAMPUR) 		3309002000NRG25300420240129723 30/04/2024 RUKHMANI 3309002WL003022 RUKHMANI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271278 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KURUD CH-09-002-046-001/125
(RAMPUR) 		3309002000NRG25300420240129673 30/04/2024 SANTOSHI BAI 3309002WL003018 SANTOSHI BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271314 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KURUD CH-09-002-046-001/160
(RAMPUR) 		3309002000NRG25300420240129681 30/04/2024 Rakesh 3309002WL003018 Rakesh 00415 SBIN0016190 243 243 Processed 04/05/2024 3627271182 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 KURUD CH-09-002-046-001/166
(RAMPUR) 		3309002000NRG25300420240129728 30/04/2024 KACHRI 3309002WL003022 KACHRI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271444 KACHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KURUD CH-09-002-046-001/172
(RAMPUR) 		3309002000NRG25300420240129682 30/04/2024 purnima 3309002WL003018 purnima 00415 SBIN0016190 243 243 Processed 04/05/2024 3627271111 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURUD CH-09-002-046-001/18
(RAMPUR) 		3309002000NRG25300420240129683 30/04/2024 REKHA BAI 3309002WL003018 REKHA BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271435 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KURUD CH-09-002-046-001/193-A
(RAMPUR) 		3309002000NRG25300420240129816 30/04/2024 TEMAN LAL 3309002WL003025 TEMAN LAL 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271039 Mr. TEMAN RAM CENTRAL BANK OF INDIA(607115)
382 KURUD CH-09-002-046-001/211
(RAMPUR) 		3309002000NRG25300420240129730 30/04/2024 BHANBTI 3309002WL003022 BHANBTI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271398 BHAN BATI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KURUD CH-09-002-046-001/22
(RAMPUR) 		3309002000NRG25300420240129731 30/04/2024 DULARI 3309002WL003022 DULARI 00415 SBIN0016190 486 486 Processed 04/05/2024 3627271445 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KURUD CH-09-002-046-001/229
(RAMPUR) 		3309002000NRG25300420240129732 30/04/2024 LILA BAI 3309002WL003022 LILA BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271454 MRS LILA BAI STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-046-001/233
(RAMPUR) 		3309002000NRG25300420240129735 30/04/2024 MHESHAWARI 3309002WL003022 MHESHAWARI 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271315 MRS MAHESHWARI WO SHIVKUMAR STATE BANK OF INDIA(508548)
386 KURUD CH-09-002-046-001/25
(RAMPUR) 		3309002000NRG25300420240129817 30/04/2024 DISEAN 3309002WL003025 DISEAN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271148 MR DISEN KUMAR STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-046-001/252
(RAMPUR) 		3309002000NRG25300420240129690 30/04/2024 JANKI 3309002WL003018 JANKI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271276 JANKI BAI HDFC BANK LTD(607152)
388 KURUD CH-09-002-046-001/252
(RAMPUR) 		3309002000NRG25300420240129689 30/04/2024 SEKHAR RAM 3309002WL003018 SEKHAR RAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271401 Mr. SHEKHAR RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 KURUD CH-09-002-046-001/261
(RAMPUR) 		3309002000NRG25300420240129738 30/04/2024 NAVIN 3309002WL003022 NAVIN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271449 NAVEEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KURUD CH-09-002-046-001/263
(RAMPUR) 		3309002000NRG25300420240129692 30/04/2024 GODAWARI 3309002WL003018 GODAWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271316 GODAWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KURUD CH-09-002-046-001/265
(RAMPUR) 		3309002000NRG25300420240129693 30/04/2024 rekhram 3309002WL003018 rekhram 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271060 REKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 KURUD CH-09-002-046-001/270
(RAMPUR) 		3309002000NRG25300420240129694 30/04/2024 BARJ BAI 3309002WL003018 BARJ BAI 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271384 MRS BRIJ BAI STATE BANK OF INDIA(508548)
393 KURUD CH-09-002-046-001/270
(RAMPUR) 		3309002000NRG25300420240129695 30/04/2024 DURGA 3309002WL003018 DURGA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271050 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 KURUD CH-09-002-046-001/28
(RAMPUR) 		3309002000NRG25300420240129699 30/04/2024 PUNIMA 3309002WL003018 PUNIMA 00415 SBIN0016190 1215 1215 Processed 04/05/2024 3627271280 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KURUD CH-09-002-046-001/283
(RAMPUR) 		3309002000NRG25300420240129739 30/04/2024 khileshwari 3309002WL003022 khileshwari 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271344 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KURUD CH-09-002-046-001/286
(RAMPUR) 		3309002000NRG25300420240129740 30/04/2024 MEDHU RAM 3309002WL003022 MEDHU RAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271321 Mr. MEGHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 KURUD CH-09-002-046-001/299
(RAMPUR) 		3309002000NRG25300420240129701 30/04/2024 BISANTIAN 3309002WL003018 BISANTIAN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271402 MRS BISAN BAI STATE BANK OF INDIA(508548)
398 KURUD CH-09-002-046-001/299
(RAMPUR) 		3309002000NRG25300420240129702 30/04/2024 CHEMIN BAI 3309002WL003018 CHEMIN BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271250 CHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KURUD CH-09-002-046-001/31
(RAMPUR) 		3309002000NRG25300420240129821 30/04/2024 ANJALI 3309002WL003025 ANJALI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271441 ANJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 KURUD CH-09-002-046-001/32
(RAMPUR) 		3309002000NRG25300420240129743 30/04/2024 BHIDH BAI 3309002WL003022 BHIDH BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271410 BODHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 KURUD CH-09-002-046-001/32
(RAMPUR) 		3309002000NRG25300420240129744 30/04/2024 bimla bai 3309002WL003022 bimla bai 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271407 MRS BIMLA BAI STATE BANK OF INDIA(508548)
402 KURUD CH-09-002-046-001/320
(RAMPUR) 		3309002000NRG25300420240129704 30/04/2024 RUKHMANI 3309002WL003018 RUKHMANI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271088 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KURUD CH-09-002-046-001/322-A
(RAMPUR) 		3309002000NRG25300420240129745 30/04/2024 khemlata 3309002WL003022 khemlata 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271318 MRS KHEMLATA BAI STATE BANK OF INDIA(508548)
404 KURUD CH-09-002-046-001/33
(RAMPUR) 		3309002000NRG25300420240129746 30/04/2024 siro bai 3309002WL003022 siro bai 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271404 SIRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KURUD CH-09-002-046-001/348
(RAMPUR) 		3309002000NRG25300420240129705 30/04/2024 SAWANA BAI 3309002WL003018 SAWANA BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271408 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KURUD CH-09-002-046-001/350
(RAMPUR) 		3309002000NRG25300420240129749 30/04/2024 BIKHAM 3309002WL003022 BIKHAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271254 BHIKHAM RAM NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
407 KURUD CH-09-002-046-001/370
(RAMPUR) 		3309002000NRG25300420240129750 30/04/2024 HITESHWARI 3309002WL003022 HITESHWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271397 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KURUD CH-09-002-046-001/392
(RAMPUR) 		3309002000NRG25300420240129707 30/04/2024 Gita 3309002WL003018 Gita 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271403 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KURUD CH-09-002-046-001/396
(RAMPUR) 		3309002000NRG25300420240129827 30/04/2024 triveni 3309002WL003025 triveni 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271279 TIRBENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 KURUD CH-09-002-046-001/402
(RAMPUR) 		3309002000NRG25300420240129828 30/04/2024 BHOJ RAM 3309002WL003025 BHOJ RAM 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271400 MS BHOJESHWAR SOBANDHURAM STATE BANK OF INDIA(508548)
411 KURUD CH-09-002-046-001/418
(RAMPUR) 		3309002000NRG25300420240129709 30/04/2024 LALITA 3309002WL003018 LALITA 00415 SBIN0016190 243 243 Processed 04/05/2024 3627271409 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 KURUD CH-09-002-046-001/43
(RAMPUR) 		3309002000NRG25300420240129754 30/04/2024 LILA 3309002WL003022 LILA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271343 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KURUD CH-09-002-046-001/440
(RAMPUR) 		3309002000NRG25300420240129710 30/04/2024 Thakur prasad 3309002WL003018 Thakur prasad 00415 SBIN0016190 972 972 Processed 04/05/2024 3627271126 THAKUR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 KURUD CH-09-002-046-001/45
(RAMPUR) 		3309002000NRG25300420240129755 30/04/2024 LUKESHWARI 3309002WL003022 LUKESHWARI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271358 LUKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KURUD CH-09-002-046-001/452-A
(RAMPUR) 		3309002000NRG25300420240129756 30/04/2024 KAMLA BAI 3309002WL003022 KAMLA BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271341 KAMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 KURUD CH-09-002-046-001/454
(RAMPUR) 		3309002000NRG25300420240129757 30/04/2024 SHIVBATI 3309002WL003022 SHIVBATI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271063 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KURUD CH-09-002-046-001/464
(RAMPUR) 		3309002000NRG25300420240129759 30/04/2024 KANTI BAI 3309002WL003022 KANTI BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271355 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KURUD CH-09-002-046-001/47
(RAMPUR) 		3309002000NRG25300420240129713 30/04/2024 JAMWANTIN 3309002WL003018 JAMWANTIN 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271399 MRS JAMVANTIN BAI STATE BANK OF INDIA(508548)
419 KURUD CH-09-002-046-001/478
(RAMPUR) 		3309002000NRG25300420240129832 30/04/2024 MAMTA 3309002WL003025 MAMTA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271064 MRS MAMATA RATRE STATE BANK OF INDIA(508548)
420 KURUD CH-09-002-046-001/485
(RAMPUR) 		3309002000NRG25300420240129715 30/04/2024 JIVAN 3309002WL003018 JIVAN 00415 SBIN0016190 243 243 Processed 04/05/2024 3627271087 JIWRAKHAN YADAW S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
421 KURUD CH-09-002-046-001/50
(RAMPUR) 		3309002000NRG25300420240129763 30/04/2024 SUNITI BAI 3309002WL003022 SUNITI BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271357 SUNITI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
422 KURUD CH-09-002-046-001/53
(RAMPUR) 		3309002000NRG25300420240129717 30/04/2024 CHANDRIKA 3309002WL003018 CHANDRIKA 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271178 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KURUD CH-09-002-046-001/6
(RAMPUR) 		3309002000NRG25300420240129718 30/04/2024 HARISH 3309002WL003018 HARISH 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271326 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 KURUD CH-09-002-046-001/64
(RAMPUR) 		3309002000NRG25300420240129767 30/04/2024 LATELIN BAI 3309002WL003022 LATELIN BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271267 LATELIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KURUD CH-09-002-046-001/66-A
(RAMPUR) 		3309002000NRG25300420240129768 30/04/2024 RUKHMANI BAI 3309002WL003022 RUKHMANI BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271342 RUKHAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KURUD CH-09-002-046-001/81-A
(RAMPUR) 		3309002000NRG25300420240129769 30/04/2024 MOTI LAL 3309002WL003022 MOTI LAL 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271345 Mr. MOTI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
427 KURUD CH-09-002-046-001/91-A
(RAMPUR) 		3309002000NRG25300420240129770 30/04/2024 ANUSUIYA BAI 3309002WL003022 ANUSUIYA BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271040 ANUSUIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 KURUD CH-09-002-046-001/93
(RAMPUR) 		3309002000NRG25300420240129719 30/04/2024 SUREKHA BAI 3309002WL003018 SUREKHA BAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271322 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KURUD CH-09-002-046-001/98
(RAMPUR) 		3309002000NRG25300420240129771 30/04/2024 SHANTIBAI 3309002WL003022 SHANTIBAI 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3627271356 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104490 104490
430 KURUD CH-09-002-013-001/542
(BAGOUD) 		3309002000NRG25300420240130408 30/04/2024 Rameshwari 3309002WL003032 Rameshwari 00462 UCBA0003018 1458 1458 Processed 04/05/2024 3627271246 RAMESHWARI DESHLAHRE UCO BANK(607066)
SubTotal 1458 1458
431 KURUD CH-09-002-060-001/140
(DARRA) 		3309002000NRG25300420240129854 30/04/2024 khelawan 3309002WL003026 khelawan 00468 UBIN0562831 243 243 Processed 04/05/2024 3627271335 KHELAWAN UNION BANK OF INDIA(508500)
SubTotal 243 243
432 KURUD CH-09-002-046-001/138-A
(RAMPUR) 		3309002000NRG25300420240129814 30/04/2024 sangeeta 3309002WL003025 sangeeta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627271234 SANGITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 KURUD CH-09-002-046-001/246
(RAMPUR) 		3309002000NRG25300420240129688 30/04/2024 Guman singh 3309002WL003018 Guman singh 00691 IPOS0000001 243 243 Processed 04/05/2024 3627271236 GUMAN SINGH VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KURUD CH-09-002-046-001/310
(RAMPUR) 		3309002000NRG25300420240129822 30/04/2024 Kumeshwar 3309002WL003025 Kumeshwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627271231 KUMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 KURUD CH-09-002-046-001/373
(RAMPUR) 		3309002000NRG25300420240129825 30/04/2024 Tarun Kumar 3309002WL003025 Tarun Kumar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627271233 TARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 KURUD CH-09-002-046-001/420
(RAMPUR) 		3309002000NRG25300420240129752 30/04/2024 Ritik 3309002WL003022 Ritik 00691 IPOS0000001 243 243 Processed 04/05/2024 3627271235 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
437 KURUD CH-09-002-046-001/459
(RAMPUR) 		3309002000NRG25300420240129829 30/04/2024 RUPAUTIN BAI 3309002WL003025 RUPAUTIN BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627271232 Mrs. RUPWANTIN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
438 KURUD CH-09-002-046-001/482
(RAMPUR) 		3309002000NRG25300420240129714 30/04/2024 CHAMELI 3309002WL003018 CHAMELI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627271230 CHAMELY INDIA POST PAYMENTS BANK LIMITED(508528)
439 KURUD CH-09-002-060-001/68-A
(DARRA) 		3309002000NRG25300420240129890 30/04/2024 Lala Ram 3309002WL003026 Lala Ram 00691 IPOS0000001 243 243 Processed 04/05/2024 3627271237 LALA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
Total 485757 485757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_300424APB_FTO_43733 Bank of Baroda BARB0BHAHTA Bhahtagaon 37422
2 KURUD CH3309002_300424APB_FTO_43733 Bank of Baroda BARB0DBBANA Bana 243
3 KURUD CH3309002_300424APB_FTO_43733 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 1458
4 KURUD CH3309002_300424APB_FTO_43733 Bank of Baroda BARB0DBKORR KORRA 4374
5 KURUD CH3309002_300424APB_FTO_43733 Bank of Baroda BARB0DBSEMR Semra-B 98901
6 KURUD CH3309002_300424APB_FTO_43733 Bank of Baroda BARB0VJKRUD KURUD 9963
7 KURUD CH3309002_300424APB_FTO_43733 Canara Bank CNRB0004866 Abhanpur 729
8 KURUD CH3309002_300424APB_FTO_43733 Central Bank Of India CBIN0284073 BHAKHARA 1944
9 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 2187
10 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 11907
11 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 13608
12 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 4131
13 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 11907
14 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 1458
15 KURUD CH3309002_300424APB_FTO_43733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SEMRA 2916
16 KURUD CH3309002_300424APB_FTO_43733 Punjab National Bank PUNB0057410 DHAMTARI 1458
17 KURUD CH3309002_300424APB_FTO_43733 Punjab National Bank PUNB0150910 KURUD 2673
18 KURUD CH3309002_300424APB_FTO_43733 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 243
19 KURUD CH3309002_300424APB_FTO_43733 State Bank of India SBIN0000361 DHAMTARI 1458
20 KURUD CH3309002_300424APB_FTO_43733 State Bank of India SBIN0002879 NAWAPURA RAJIM 243
21 KURUD CH3309002_300424APB_FTO_43733 State Bank of India SBIN0010831 KURUD 161109
22 KURUD CH3309002_300424APB_FTO_43733 State Bank of India SBIN0010836 PATAN 1215
23 KURUD CH3309002_300424APB_FTO_43733 State Bank of India SBIN0016190 Bhakhara 104490
24 KURUD CH3309002_300424APB_FTO_43733 UCO Bank UCBA0003018 KURUD 1458
25 KURUD CH3309002_300424APB_FTO_43733 Union Bank of India UBIN0562831 NAWAPARA RAJIM 243
26 KURUD CH3309002_300424APB_FTO_43733 India Post Payments Bank IPOS0000001 DHAMTARI 8019

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