Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_220424APB_FTO_30330
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-09-002-004-001/109-A
(KORRA) 		3309002000NRG25220420240080257 22/04/2024 SAROJANI BAI 3309002WL001849 SAROJANI BAI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230652 SAROJNI SAHU BANK OF BARODA(606985)
2 KURUD CH-09-002-004-001/112
(KORRA) 		3309002000NRG25220420240080261 22/04/2024 AMRIKA 3309002WL001849 AMRIKA 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230703 AMRIKA BAI WO TIHARU BANK OF BARODA(606985)
3 KURUD CH-09-002-004-001/118
(KORRA) 		3309002000NRG25220420240080267 22/04/2024 DHALSINGH 3309002WL001849 DHALSINGH 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230666 DHAL SINGH BANK OF BARODA(606985)
4 KURUD CH-09-002-004-001/118-A
(KORRA) 		3309002000NRG25220420240080268 22/04/2024 PUNARAD 3309002WL001849 PUNARAD 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230659 PUNARAD SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
5 KURUD CH-09-002-004-001/122-A
(KORRA) 		3309002000NRG25220420240080273 22/04/2024 GITANJLI 3309002WL001849 GITANJLI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230702 GITANJALI SAHU W O A BANK OF BARODA(606985)
6 KURUD CH-09-002-004-001/125-A
(KORRA) 		3309002000NRG25220420240080277 22/04/2024 KHILENDRA 3309002WL001849 KHILENDRA 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230724 KHILENDRA KUMAR BANK OF BARODA(606985)
7 KURUD CH-09-002-004-001/128
(KORRA) 		3309002000NRG25220420240080282 22/04/2024 YOURAJ 3309002WL001849 YOURAJ 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230705 YUVRAJ SAHU PUNJAB NATIONAL BANK(508568)
8 KURUD CH-09-002-004-001/132
(KORRA) 		3309002000NRG25220420240080285 22/04/2024 SHATYABATI 3309002WL001849 SHATYABATI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230680 SATYAVATI SAHU BANK OF BARODA(606985)
9 KURUD CH-09-002-004-001/134
(KORRA) 		3309002000NRG25220420240080289 22/04/2024 CHANDRIKA 3309002WL001849 CHANDRIKA 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230651 CHANDRIKA RAGHUWANSH BANK OF BARODA(606985)
10 KURUD CH-09-002-004-001/141
(KORRA) 		3309002000NRG25220420240080296 22/04/2024 SUMEET 3309002WL001849 SUMEET 00045 BARB0DBKORR 1458 1458 Rejected 29/04/2024 3374230683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KURUD CH-09-002-004-001/144
(KORRA) 		3309002000NRG25220420240080300 22/04/2024 SHASHWATI 3309002WL001849 SHASHWATI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230665 MR SARSVATI BAI STATE BANK OF INDIA(508548)
12 KURUD CH-09-002-004-001/145
(KORRA) 		3309002000NRG25220420240080301 22/04/2024 Mamta Ganir 3309002WL001849 Mamta Ganir 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230726 MAMTA GANIR BANK OF BARODA(606985)
13 KURUD CH-09-002-004-001/147
(KORRA) 		3309002000NRG25220420240080303 22/04/2024 CHHUB LAL 3309002WL001849 CHHUB LAL 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230677 HOOB LAL KAMDE S O D BANK OF BARODA(606985)
14 KURUD CH-09-002-004-001/149
(KORRA) 		3309002000NRG25220420240080305 22/04/2024 PUNIYA 3309002WL001849 PUNIYA 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230676 Mrs. PUNIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 KURUD CH-09-002-004-001/154
(KORRA) 		3309002000NRG25220420240080313 22/04/2024 KHAMAHAN 3309002WL001849 KHAMAHAN 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230707 Mr. KHAMHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 KURUD CH-09-002-004-001/156
(KORRA) 		3309002000NRG25220420240080315 22/04/2024 CHAMMANBAI 3309002WL001849 CHAMMANBAI 00045 BARB0DBKORR 1701 1701 Processed 29/04/2024 3374230701 CHAMMAN BAI BANK OF BARODA(606985)
17 KURUD CH-09-002-004-001/158
(KORRA) 		3309002000NRG25220420240080317 22/04/2024 hulshi 3309002WL001849 hulshi 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230718 HULASI BAI BANK OF BARODA(606985)
18 KURUD CH-09-002-004-001/161-A
(KORRA) 		3309002000NRG25220420240080322 22/04/2024 GIRWAR 3309002WL001849 GIRWAR 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230723 GIRVAR S O PUNARAD S BANK OF BARODA(606985)
19 KURUD CH-09-002-004-001/161-B
(KORRA) 		3309002000NRG25220420240080323 22/04/2024 GITESH 3309002WL001849 GITESH 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230722 GITESH GITESH BANK OF BARODA(606985)
20 KURUD CH-09-002-004-001/163
(KORRA) 		3309002000NRG25220420240080324 22/04/2024 Ganga 3309002WL001849 Ganga 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230661 GANGA BAI YADAV BANK OF BARODA(606985)
21 KURUD CH-09-002-004-001/169
(KORRA) 		3309002000NRG25220420240080329 22/04/2024 BHAGWATI 3309002WL001849 BHAGWATI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230662 BHAGWATI SHARMA W O BANK OF BARODA(606985)
22 KURUD CH-09-002-004-001/170
(KORRA) 		3309002000NRG25220420240080330 22/04/2024 KAMALESHWARI 3309002WL001849 KAMALESHWARI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230673 KAMLESHVARI W O DHAL BANK OF BARODA(606985)
23 KURUD CH-09-002-004-001/171-A
(KORRA) 		3309002000NRG25220420240080331 22/04/2024 GUNJA BAI 3309002WL001849 GUNJA BAI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230719 GUNJA SAHU W O MOHAN BANK OF BARODA(606985)
24 KURUD CH-09-002-004-001/175
(KORRA) 		3309002000NRG25220420240080336 22/04/2024 Gwalin 3309002WL001849 Gwalin 00045 BARB0DBKORR 1215 1215 Processed 29/04/2024 3374230727 GWALIN BAL DHRUW W O BANK OF BARODA(606985)
25 KURUD CH-09-002-004-001/177
(KORRA) 		3309002000NRG25220420240080338 22/04/2024 KULESHWAR 3309002WL001849 KULESHWAR 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230730 KULESHVAR RAM SO LOK BANK OF BARODA(606985)
26 KURUD CH-09-002-004-001/188
(KORRA) 		3309002000NRG25220420240080348 22/04/2024 BHARAT 3309002WL001849 BHARAT 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230706 BHARAT LAL SAHU S O BANK OF BARODA(606985)
27 KURUD CH-09-002-004-001/192
(KORRA) 		3309002000NRG25220420240080352 22/04/2024 LOKNATA 3309002WL001849 LOKNATA 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230664 LOKNATH S O SHOBHA R BANK OF BARODA(606985)
28 KURUD CH-09-002-004-001/195
(KORRA) 		3309002000NRG25220420240080358 22/04/2024 ARUN RAM 3309002WL001849 ARUN RAM 00045 BARB0DBKORR 486 486 Processed 29/04/2024 3374230729 ARUN KUMAR S O REKHU BANK OF BARODA(606985)
29 KURUD CH-09-002-004-001/195
(KORRA) 		3309002000NRG25220420240080357 22/04/2024 DROPATI BAI 3309002WL001849 DROPATI BAI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230653 DROPATI SAHU W O ARU BANK OF BARODA(606985)
30 KURUD CH-09-002-004-001/196
(KORRA) 		3309002000NRG25220420240080360 22/04/2024 SULATANA 3309002WL001849 SULATANA 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230704 SULTANA BAI SAHU W O BANK OF BARODA(606985)
31 KURUD CH-09-002-004-001/68
(KORRA) 		3309002000NRG25220420240080388 22/04/2024 PADMANI 3309002WL001849 PADMANI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230675 PADMANI SAHU W O DOM BANK OF BARODA(606985)
32 KURUD CH-09-002-004-001/69-B
(KORRA) 		3309002000NRG25220420240080392 22/04/2024 BINDU 3309002WL001849 BINDU 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230709 BINDU DEWANGAN W O K BANK OF BARODA(606985)
33 KURUD CH-09-002-004-001/73
(KORRA) 		3309002000NRG25220420240080396 22/04/2024 KOMAN 3309002WL001849 KOMAN 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230689 KHOMAN S O ARTI RAM BANK OF BARODA(606985)
34 KURUD CH-09-002-004-001/95
(KORRA) 		3309002000NRG25220420240080421 22/04/2024 MAMTA BAI 3309002WL001849 MAMTA BAI 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230660 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
35 KURUD CH-09-002-004-001/98
(KORRA) 		3309002000NRG25220420240080425 22/04/2024 hemlal 3309002WL001849 hemlal 00045 BARB0DBKORR 1458 1458 Processed 29/04/2024 3374230655 Hem Lal AIRTEL PAYMENTS BANK LIMITED(990288)
36 KURUD CH-09-002-004-001/99
(KORRA) 		3309002000NRG25220420240080426 22/04/2024 asha 3309002WL001849 asha 00045 BARB0DBKORR 1701 1701 Processed 29/04/2024 3374230656 AASHA BAI W O SOMPRA BANK OF BARODA(606985)
SubTotal 51759 51759
37 KURUD CH-09-002-004-001/101
(KORRA) 		3309002000NRG25220420240080247 22/04/2024 meghanata 3309002WL001849 meghanata 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230658 MR MEGHNATH DHRUW STATE BANK OF INDIA(508548)
38 KURUD CH-09-002-004-001/107
(KORRA) 		3309002000NRG25220420240080254 22/04/2024 KARTIK 3309002WL001849 KARTIK 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230671 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 KURUD CH-09-002-004-001/115
(KORRA) 		3309002000NRG25220420240080264 22/04/2024 Sunita Raghuvanshi 3309002WL001849 Sunita Raghuvanshi 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230716 SUNITA RAGHUVANSHI W BANK OF BARODA(606985)
40 KURUD CH-09-002-004-001/123
(KORRA) 		3309002000NRG25220420240080274 22/04/2024 SOMPRAKASH 3309002WL001849 SOMPRAKASH 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230679 Mr. SOMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 KURUD CH-09-002-004-001/124
(KORRA) 		3309002000NRG25220420240080275 22/04/2024 MAHESHWARI 3309002WL001849 MAHESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230681 MAHESHWARI BAI WO GI BANK OF BARODA(606985)
42 KURUD CH-09-002-004-001/126-A
(KORRA) 		3309002000NRG25220420240080279 22/04/2024 BHAGWAT 3309002WL001849 BHAGWAT 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230668 BHAGVAT RAM SAHU BANK OF BARODA(606985)
43 KURUD CH-09-002-004-001/132-A
(KORRA) 		3309002000NRG25220420240080286 22/04/2024 DEVANTIN 3309002WL001849 DEVANTIN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230710 DEVANTIN BAI BANK OF BARODA(606985)
44 KURUD CH-09-002-004-001/133
(KORRA) 		3309002000NRG25220420240080287 22/04/2024 Pratima 3309002WL001849 Pratima 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230678 PRATIMA YADAV W O SA BANK OF BARODA(606985)
45 KURUD CH-09-002-004-001/148-A
(KORRA) 		3309002000NRG25220420240080304 22/04/2024 Daulat ram 3309002WL001849 Daulat ram 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230721 DOULAT RAM S O JITAN BANK OF BARODA(606985)
46 KURUD CH-09-002-004-001/151
(KORRA) 		3309002000NRG25220420240080309 22/04/2024 GAJESHWARI 3309002WL001849 GAJESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230672 JAGESHWARI YADAV BANK OF BARODA(606985)
47 KURUD CH-09-002-004-001/152
(KORRA) 		3309002000NRG25220420240080310 22/04/2024 rakesh 3309002WL001849 rakesh 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230731 RAKESH BANK OF BARODA(606985)
48 KURUD CH-09-002-004-001/160-A
(KORRA) 		3309002000NRG25220420240080320 22/04/2024 DURGESHWARI 3309002WL001849 DURGESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230725 DURGESHWARI BANK OF BARODA(606985)
49 KURUD CH-09-002-004-001/191
(KORRA) 		3309002000NRG25220420240080351 22/04/2024 Rain sing 3309002WL001849 Rain sing 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230657 RAIN SINGH S O PARAS BANK OF BARODA(606985)
50 KURUD CH-09-002-004-001/55
(KORRA) 		3309002000NRG25220420240080373 22/04/2024 PUJHA 3309002WL001849 PUJHA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230685 PUJA BAI CHANDRAKAR BANK OF BARODA(606985)
51 KURUD CH-09-002-004-001/57
(KORRA) 		3309002000NRG25220420240080375 22/04/2024 REYNI 3309002WL001849 REYNI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230720 RAINI BAI BANK OF BARODA(606985)
52 KURUD CH-09-002-004-001/59
(KORRA) 		3309002000NRG25220420240080377 22/04/2024 NANDKUMAR 3309002WL001849 NANDKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230669 NAND KUMAR SO HEERA BANK OF BARODA(606985)
53 KURUD CH-09-002-004-001/77
(KORRA) 		3309002000NRG25220420240080401 22/04/2024 ROMAN 3309002WL001849 ROMAN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230670 ROMAN KUMAR SO CHARA BANK OF BARODA(606985)
54 KURUD CH-09-002-004-001/79
(KORRA) 		3309002000NRG25220420240080404 22/04/2024 PADUMAN 3309002WL001849 PADUMAN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230712 Mr. PRADUMAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 KURUD CH-09-002-004-001/82
(KORRA) 		3309002000NRG25220420240080407 22/04/2024 LILIMA 3309002WL001849 LILIMA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230674 LILIMA INDUSIND BANK(607189)
56 KURUD CH-09-002-004-001/85
(KORRA) 		3309002000NRG25220420240080411 22/04/2024 HEERALAL 3309002WL001849 HEERALAL 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230663 HEERAMANI SAHU BANK OF BARODA(606985)
57 KURUD CH-09-002-004-001/87
(KORRA) 		3309002000NRG25220420240080413 22/04/2024 RADHE 3309002WL001849 RADHE 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230713 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUD CH-09-002-004-001/89
(KORRA) 		3309002000NRG25220420240080415 22/04/2024 YASHWAT 3309002WL001849 YASHWAT 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230667 Mr. YASHVANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 KURUD CH-09-002-004-001/90
(KORRA) 		3309002000NRG25220420240080416 22/04/2024 SITAL 3309002WL001849 SITAL 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230715 SHITAL RAM SAHU S O BANK OF BARODA(606985)
60 KURUD CH-09-002-004-001/92
(KORRA) 		3309002000NRG25220420240080418 22/04/2024 KAMIN 3309002WL001849 KAMIN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230711 KAMIN BAI BANK OF BARODA(606985)
61 KURUD CH-09-002-004-001/92-A
(KORRA) 		3309002000NRG25220420240080419 22/04/2024 OMLATA 3309002WL001849 OMLATA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230714 SOMLATA SAHU W O ASH BANK OF BARODA(606985)
62 KURUD CH-09-002-004-001/92-B
(KORRA) 		3309002000NRG25220420240080420 22/04/2024 DEEPA SAHU 3309002WL001849 DEEPA SAHU 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230717 DEEPA SAHU W O HARIS BANK OF BARODA(606985)
63 KURUD CH-09-002-004-001/96-A
(KORRA) 		3309002000NRG25220420240080423 22/04/2024 MONIKA 3309002WL001849 MONIKA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374230682 MONIKA SAHU WO BHUNE BANK OF BARODA(606985)
64 KURUD CH-09-002-004-001/97
(KORRA) 		3309002000NRG25220420240080424 22/04/2024 KILAWAN 3309002WL001849 KILAWAN 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3374230686 KHILAVAN RAM SO GUHA BANK OF BARODA(606985)
SubTotal 41067 41067
65 KURUD CH-09-002-014-001/106
(BHUSRENGA) 		3309002000NRG25220420240080447 22/04/2024 HEMA 3309002WL001851 HEMA 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230639 HEMABAI W O VISHNU BANK OF BARODA(606985)
66 KURUD CH-09-002-014-001/108
(BHUSRENGA) 		3309002000NRG25220420240080448 22/04/2024 BHANU 3309002WL001851 BHANU 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230688 Mr. BHANU PRATAP PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 KURUD CH-09-002-014-001/115-A
(BHUSRENGA) 		3309002000NRG25220420240080449 22/04/2024 JAMUNA BAI 3309002WL001851 JAMUNA BAI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230650 YAMUNA NIRMALKAR WO BANK OF BARODA(606985)
68 KURUD CH-09-002-014-001/119
(BHUSRENGA) 		3309002000NRG25220420240080453 22/04/2024 MUKUND RAM 3309002WL001851 MUKUND RAM 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230624 Mr. MAKUND NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 KURUD CH-09-002-014-001/123
(BHUSRENGA) 		3309002000NRG25220420240080455 22/04/2024 RANI BAI 3309002WL001851 RANI BAI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230636 RANI SAHU W O SHEETA BANK OF BARODA(606985)
70 KURUD CH-09-002-014-001/132-B
(BHUSRENGA) 		3309002000NRG25220420240080460 22/04/2024 TIJAN BAI 3309002WL001851 TIJAN BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230627 TIJAN YADAV W O KAML BANK OF BARODA(606985)
71 KURUD CH-09-002-014-001/138
(BHUSRENGA) 		3309002000NRG25220420240080462 22/04/2024 HUMESHWARI 3309002WL001851 HUMESHWARI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230628 HUMESHWARI VISHWAKAR BANK OF BARODA(606985)
72 KURUD CH-09-002-014-001/144
(BHUSRENGA) 		3309002000NRG25220420240080463 22/04/2024 Rajesh Kumar 3309002WL001851 Rajesh Kumar 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230621 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 KURUD CH-09-002-014-001/149
(BHUSRENGA) 		3309002000NRG25220420240080465 22/04/2024 SUMITRA 3309002WL001851 SUMITRA 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230637 Mrs. SUMITRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 KURUD CH-09-002-014-001/150
(BHUSRENGA) 		3309002000NRG25220420240080466 22/04/2024 CHANDRIKA BAI 3309002WL001851 CHANDRIKA BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230691 CHANDRIKA W O ESHVAR BANK OF BARODA(606985)
75 KURUD CH-09-002-014-001/150
(BHUSRENGA) 		3309002000NRG25220420240080467 22/04/2024 SAVITA 3309002WL001851 SAVITA 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230642 SARITA YADAV HDFC BANK LTD(607152)
76 KURUD CH-09-002-014-001/155
(BHUSRENGA) 		3309002000NRG25220420240080470 22/04/2024 DEVBATI 3309002WL001851 DEVBATI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230728 DEVBATI SAHU WO KISH BANK OF BARODA(606985)
77 KURUD CH-09-002-014-001/159
(BHUSRENGA) 		3309002000NRG25220420240080472 22/04/2024 KHUMAN BAI 3309002WL001851 KHUMAN BAI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230687 Mrs. KHUMAN BAI SAHU INDIAN BANK(607105)
78 KURUD CH-09-002-014-001/168
(BHUSRENGA) 		3309002000NRG25220420240080473 22/04/2024 LALITA BAI 3309002WL001851 LALITA BAI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230708 LALITA BAI SAHU BANK OF BARODA(606985)
79 KURUD CH-09-002-014-001/175
(BHUSRENGA) 		3309002000NRG25220420240080474 22/04/2024 GHASU RAM SAHU 3309002WL001851 GHASU RAM SAHU 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230625 Mr. GHASU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 KURUD CH-09-002-014-001/176
(BHUSRENGA) 		3309002000NRG25220420240080475 22/04/2024 SHILENDARI 3309002WL001851 SHILENDARI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230649 SHAILENDRI NIRMALKA BANK OF BARODA(606985)
81 KURUD CH-09-002-014-001/181
(BHUSRENGA) 		3309002000NRG25220420240080476 22/04/2024 KESHAR BAI 3309002WL001851 KESHAR BAI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230654 KESAR BAI SAHU BANK OF BARODA(606985)
82 KURUD CH-09-002-014-001/181-A
(BHUSRENGA) 		3309002000NRG25220420240080477 22/04/2024 PARMANAD 3309002WL001851 PARMANAD 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230641 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-014-001/188
(BHUSRENGA) 		3309002000NRG25220420240080479 22/04/2024 DAMANI 3309002WL001851 DAMANI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230629 DAMINI BAI W O POSHA BANK OF BARODA(606985)
84 KURUD CH-09-002-014-001/189
(BHUSRENGA) 		3309002000NRG25220420240080480 22/04/2024 Sohgin 3309002WL001851 Sohgin 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230690 SOHAGI BAI WO MAHESH BANK OF BARODA(606985)
85 KURUD CH-09-002-014-001/206
(BHUSRENGA) 		3309002000NRG25220420240080483 22/04/2024 ROHANI 3309002WL001851 ROHANI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230646 ROHINI NIRMALKAR BANK OF BARODA(606985)
86 KURUD CH-09-002-014-001/217
(BHUSRENGA) 		3309002000NRG25220420240080486 22/04/2024 SANTRAM 3309002WL001851 SANTRAM 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230638 SANTRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-014-001/230
(BHUSRENGA) 		3309002000NRG25220420240080487 22/04/2024 RANJITA 3309002WL001851 RANJITA 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230632 RANJITA SAHU WO KIRT BANK OF BARODA(606985)
88 KURUD CH-09-002-014-001/24
(BHUSRENGA) 		3309002000NRG25220420240080489 22/04/2024 DROPATI 3309002WL001851 DROPATI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230633 DROPATI BAI WO SURES BANK OF BARODA(606985)
89 KURUD CH-09-002-014-001/241
(BHUSRENGA) 		3309002000NRG25220420240080490 22/04/2024 HEMKESHWARI 3309002WL001851 HEMKESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230643 HEMKESHWARI DHRUV W BANK OF BARODA(606985)
90 KURUD CH-09-002-014-001/3
(BHUSRENGA) 		3309002000NRG25220420240080494 22/04/2024 SUNITI 3309002WL001851 SUNITI 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374230635 SUNITI BAI SAHU BANK OF BARODA(606985)
91 KURUD CH-09-002-014-001/32
(BHUSRENGA) 		3309002000NRG25220420240080495 22/04/2024 PURNIMA BAI 3309002WL001851 PURNIMA BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230644 PURNIMA BAI WO DINES BANK OF BARODA(606985)
92 KURUD CH-09-002-014-001/36
(BHUSRENGA) 		3309002000NRG25220420240080497 22/04/2024 RUKHAMANI 3309002WL001851 RUKHAMANI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230630 RUKHMANI YADAV W O P BANK OF BARODA(606985)
93 KURUD CH-09-002-014-001/40
(BHUSRENGA) 		3309002000NRG25220420240080499 22/04/2024 RANIYA BAI 3309002WL001851 RANIYA BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230645 RANIYA BAI WO RUPRAM BANK OF BARODA(606985)
94 KURUD CH-09-002-014-001/46
(BHUSRENGA) 		3309002000NRG25220420240080501 22/04/2024 DIGESHWARI 3309002WL001851 DIGESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230640 DIGESHWARI W O HIRAL BANK OF BARODA(606985)
95 KURUD CH-09-002-014-001/49
(BHUSRENGA) 		3309002000NRG25220420240080502 22/04/2024 GITESHWARI 3309002WL001851 GITESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230648 GITESHWARI SAHU WO L BANK OF BARODA(606985)
96 KURUD CH-09-002-014-001/51
(BHUSRENGA) 		3309002000NRG25220420240080504 22/04/2024 TRILOKA 3309002WL001851 TRILOKA 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230634 TRILOKA SAHU WO SHAI BANK OF BARODA(606985)
97 KURUD CH-09-002-014-001/59
(BHUSRENGA) 		3309002000NRG25220420240080505 22/04/2024 MONA 3309002WL001851 MONA 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230647 MINABAI YADAW WO LET BANK OF BARODA(606985)
98 KURUD CH-09-002-014-001/71
(BHUSRENGA) 		3309002000NRG25220420240080508 22/04/2024 CHETAN 3309002WL001851 CHETAN 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374230622 CHETAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURUD CH-09-002-014-001/80
(BHUSRENGA) 		3309002000NRG25220420240080511 22/04/2024 DEVKI 3309002WL001851 DEVKI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230623 DEBIKA SAHU W O KAMT BANK OF BARODA(606985)
100 KURUD CH-09-002-014-001/95
(BHUSRENGA) 		3309002000NRG25220420240080512 22/04/2024 KUNTI BAI 3309002WL001851 KUNTI BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230626 Mrs. KUNTI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 KURUD CH-09-002-014-001/96-A
(BHUSRENGA) 		3309002000NRG25220420240080513 22/04/2024 AMAN LAL 3309002WL001851 AMAN LAL 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230684 AMANT KUMAR YADAW SO BANK OF BARODA(606985)
102 KURUD CH-09-002-014-001/99
(BHUSRENGA) 		3309002000NRG25220420240080516 22/04/2024 SHARDA BAI 3309002WL001851 SHARDA BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374230631 SHARDA BAI WO PARMU BANK OF BARODA(606985)
SubTotal 30861 30861
103 KURUD CH-09-002-004-001/81
(KORRA) 		3309002000NRG25220420240080406 22/04/2024 ASHOK KUAMR SAHU 3309002WL001849 ASHOK KUAMR SAHU 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374230619 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
104 KURUD CH-09-002-031-001/101
(DAHDAHA) 		3309002000NRG25220420240080013 22/04/2024 VIJAY KUMAR 3309002WL001848 VIJAY KUMAR 00093 CRGB0000314 1458 1458 Processed 29/04/2024 3374230692 VIJAY KUMAR KOSRE S BANK OF BARODA(606985)
SubTotal 1458 1458
105 KURUD CH-09-002-004-001/186-A
(KORRA) 		3309002000NRG25220420240080347 22/04/2024 CHETNA 3309002WL001849 CHETNA 00093 CRGB0000702 1458 1458 Processed 29/04/2024 3374230620 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
106 KURUD CH-09-002-014-001/152
(BHUSRENGA) 		3309002000NRG25220420240080468 22/04/2024 UDERAM 3309002WL001851 UDERAM 00354 PUNB0150910 1458 1458 Processed 29/04/2024 3374230732 UDAY RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
107 KURUD CH-09-002-004-001/76-A
(KORRA) 		3309002000NRG25220420240080400 22/04/2024 TUMESHWARI 3309002WL001849 TUMESHWARI 00415 SBIN0000320 1458 1458 Processed 29/04/2024 3374230602 MISS TUMESHVRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
108 KURUD CH-09-002-004-001/167
(KORRA) 		3309002000NRG25220420240080327 22/04/2024 NIRASH 3309002WL001849 NIRASH 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230617 NIRASHA BAI BANK OF BARODA(606985)
109 KURUD CH-09-002-004-001/61
(KORRA) 		3309002000NRG25220420240080380 22/04/2024 mahaveer 3309002WL001849 mahaveer 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230618 Mr. Mahaveer Sahu INDIAN BANK(607105)
110 KURUD CH-09-002-014-001/124
(BHUSRENGA) 		3309002000NRG25220420240080456 22/04/2024 SUKALU 3309002WL001851 SUKALU 00415 SBIN0010831 243 243 Processed 29/04/2024 3374230577 Mr. SUKALU RAM NIRAMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 KURUD CH-09-002-014-001/144-A
(BHUSRENGA) 		3309002000NRG25220420240080464 22/04/2024 KUMARI BAI 3309002WL001851 KUMARI BAI 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230584 KUMARI BAI SAHU WO B BANK OF BARODA(606985)
112 KURUD CH-09-002-014-001/158-A
(BHUSRENGA) 		3309002000NRG25220420240080471 22/04/2024 JHAMIN 3309002WL001851 JHAMIN 00415 SBIN0010831 243 243 Processed 29/04/2024 3374230700 MRS JHAMIN BAI PATEL STATE BANK OF INDIA(508548)
113 KURUD CH-09-002-014-001/199
(BHUSRENGA) 		3309002000NRG25220420240080481 22/04/2024 ASWANI 3309002WL001851 ASWANI 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230574 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
114 KURUD CH-09-002-014-001/235
(BHUSRENGA) 		3309002000NRG25220420240080488 22/04/2024 RAM BAI 3309002WL001851 RAM BAI 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230696 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-014-001/34-A
(BHUSRENGA) 		3309002000NRG25220420240080496 22/04/2024 PRAMOD 3309002WL001851 PRAMOD 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230581 MR PRAMOD KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-014-001/97
(BHUSRENGA) 		3309002000NRG25220420240080514 22/04/2024 THANVARIN 3309002WL001851 THANVARIN 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230580 MRS THANVARIN SAHU STATE BANK OF INDIA(508548)
117 KURUD CH-09-002-014-001/98
(BHUSRENGA) 		3309002000NRG25220420240080515 22/04/2024 NARHAR 3309002WL001851 NARHAR 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230578 MR NARAHAR SAHU STATE BANK OF INDIA(508548)
118 KURUD CH-09-002-031-001/101
(DAHDAHA) 		3309002000NRG25220420240080014 22/04/2024 NUTAN RAM 3309002WL001848 NUTAN RAM 00415 SBIN0010831 1458 1458 Processed 29/04/2024 3374230698 MRS NUTAN BAI STATE BANK OF INDIA(508548)
SubTotal 13608 13608
119 KURUD CH-09-002-004-001/102
(KORRA) 		3309002000NRG25220420240080248 22/04/2024 vinita 3309002WL001849 vinita 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230548 MRS VINITA SAHU STATE BANK OF INDIA(508548)
120 KURUD CH-09-002-004-001/103
(KORRA) 		3309002000NRG25220420240080249 22/04/2024 kali 3309002WL001849 kali 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230576 KALI RAM SO SUKHAU R BANK OF BARODA(606985)
121 KURUD CH-09-002-004-001/103
(KORRA) 		3309002000NRG25220420240080250 22/04/2024 punima 3309002WL001849 punima 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230546 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
122 KURUD CH-09-002-004-001/106
(KORRA) 		3309002000NRG25220420240080251 22/04/2024 LAXMI 3309002WL001849 LAXMI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230614 MRS LAXMI BAI YADAW STATE BANK OF INDIA(508548)
123 KURUD CH-09-002-004-001/106-A
(KORRA) 		3309002000NRG25220420240080252 22/04/2024 INDRA 3309002WL001849 INDRA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230613 MRS INDRA BAI YADAV STATE BANK OF INDIA(508548)
124 KURUD CH-09-002-004-001/106-B
(KORRA) 		3309002000NRG25220420240080253 22/04/2024 REKHA BAI YADAW 3309002WL001849 REKHA BAI YADAW 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230601 NO NAME STATE BANK OF INDIA(508548)
125 KURUD CH-09-002-004-001/108
(KORRA) 		3309002000NRG25220420240080255 22/04/2024 ishu 3309002WL001849 ishu 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230611 MR ISHU KUMAR DHRUW STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-004-001/109
(KORRA) 		3309002000NRG25220420240080256 22/04/2024 GRRTA 3309002WL001849 GRRTA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230537 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
127 KURUD CH-09-002-004-001/110
(KORRA) 		3309002000NRG25220420240080258 22/04/2024 LALITA 3309002WL001849 LALITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230530 MRS LALITA SAHU STATE BANK OF INDIA(508548)
128 KURUD CH-09-002-004-001/110-A
(KORRA) 		3309002000NRG25220420240080259 22/04/2024 PUSPANJALI 3309002WL001849 PUSPANJALI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230538 MRS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
129 KURUD CH-09-002-004-001/111
(KORRA) 		3309002000NRG25220420240080260 22/04/2024 ANITH 3309002WL001849 ANITH 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230522 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
130 KURUD CH-09-002-004-001/113
(KORRA) 		3309002000NRG25220420240080262 22/04/2024 RAGUNATA 3309002WL001849 RAGUNATA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230566 Mr. RAGHUNATH SINGH RAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KURUD CH-09-002-004-001/114
(KORRA) 		3309002000NRG25220420240080263 22/04/2024 SHASHWATI 3309002WL001849 SHASHWATI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230541 MRS SARSHWATI RAGHUWANSHI STATE BANK OF INDIA(508548)
132 KURUD CH-09-002-004-001/116
(KORRA) 		3309002000NRG25220420240080265 22/04/2024 NIRAMALA 3309002WL001849 NIRAMALA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230571 MRS NIRMALA BAI PATEL STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-004-001/117
(KORRA) 		3309002000NRG25220420240080266 22/04/2024 DHARIKA 3309002WL001849 DHARIKA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230519 DVARIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-004-001/119
(KORRA) 		3309002000NRG25220420240080269 22/04/2024 NARAMDH 3309002WL001849 NARAMDH 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230532 MRS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
135 KURUD CH-09-002-004-001/120
(KORRA) 		3309002000NRG25220420240080270 22/04/2024 IANDHRANI 3309002WL001849 IANDHRANI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230528 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
136 KURUD CH-09-002-004-001/121
(KORRA) 		3309002000NRG25220420240080271 22/04/2024 mishari 3309002WL001849 mishari 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230520 Mr. MISHRI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 KURUD CH-09-002-004-001/122
(KORRA) 		3309002000NRG25220420240080272 22/04/2024 GODWARI 3309002WL001849 GODWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230533 MRS GODAWARI BAI SAHU STATE BANK OF INDIA(508548)
138 KURUD CH-09-002-004-001/125
(KORRA) 		3309002000NRG25220420240080276 22/04/2024 DEVILAL 3309002WL001849 DEVILAL 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230544 Mr. DEBILAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
139 KURUD CH-09-002-004-001/126
(KORRA) 		3309002000NRG25220420240080278 22/04/2024 KHOMIN 3309002WL001849 KHOMIN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230527 MRS KHOMIN BAI SAHU STATE BANK OF INDIA(508548)
140 KURUD CH-09-002-004-001/127
(KORRA) 		3309002000NRG25220420240080280 22/04/2024 TULASI 3309002WL001849 TULASI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230506 TULSI BAI W O BHIKHA BANK OF BARODA(606985)
141 KURUD CH-09-002-004-001/127-A
(KORRA) 		3309002000NRG25220420240080281 22/04/2024 YOGESHWAR 3309002WL001849 YOGESHWAR 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230570 MR YOGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
142 KURUD CH-09-002-004-001/130
(KORRA) 		3309002000NRG25220420240080283 22/04/2024 HEERALAL 3309002WL001849 HEERALAL 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230555 MR HIRAMAN NETAM STATE BANK OF INDIA(508548)
143 KURUD CH-09-002-004-001/131
(KORRA) 		3309002000NRG25220420240080284 22/04/2024 FULESHWARI 3309002WL001849 FULESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230599 FULESHWARI BAI DHRUW BANK OF BARODA(606985)
144 KURUD CH-09-002-004-001/133-A
(KORRA) 		3309002000NRG25220420240080288 22/04/2024 HOMIN 3309002WL001849 HOMIN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230612 MRS HOMIN YADAV STATE BANK OF INDIA(508548)
145 KURUD CH-09-002-004-001/135
(KORRA) 		3309002000NRG25220420240080290 22/04/2024 CURAMANI 3309002WL001849 CURAMANI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230526 MR CHURDAMANI SAHU STATE BANK OF INDIA(508548)
146 KURUD CH-09-002-004-001/138
(KORRA) 		3309002000NRG25220420240080291 22/04/2024 jivani 3309002WL001849 jivani 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230596 MRS JIVNI BAI SAHU STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-004-001/138-A
(KORRA) 		3309002000NRG25220420240080292 22/04/2024 FALESHWARI 3309002WL001849 FALESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230595 MRS FALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-004-001/139
(KORRA) 		3309002000NRG25220420240080293 22/04/2024 KORBAHARA 3309002WL001849 KORBAHARA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230547 Mr. KHORBAHARA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 KURUD CH-09-002-004-001/140
(KORRA) 		3309002000NRG25220420240080294 22/04/2024 BALIRAM 3309002WL001849 BALIRAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230610 Mr. BALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 KURUD CH-09-002-004-001/140-A
(KORRA) 		3309002000NRG25220420240080295 22/04/2024 OMLATA 3309002WL001849 OMLATA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230603 MRS OMLATA SAHU STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-004-001/142
(KORRA) 		3309002000NRG25220420240080297 22/04/2024 BIKHAM 3309002WL001849 BIKHAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230582 Mr. BHEESHAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 KURUD CH-09-002-004-001/143
(KORRA) 		3309002000NRG25220420240080298 22/04/2024 DROPATI 3309002WL001849 DROPATI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230558 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
153 KURUD CH-09-002-004-001/143-A
(KORRA) 		3309002000NRG25220420240080299 22/04/2024 NEERA BAI 3309002WL001849 NEERA BAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230589 MRS NIRA SAHU STATE BANK OF INDIA(508548)
154 KURUD CH-09-002-004-001/146
(KORRA) 		3309002000NRG25220420240080302 22/04/2024 UMESHWARI 3309002WL001849 UMESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230525 MRS HUMESHWARI BAI RAGHUWANSHI STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-004-001/149
(KORRA) 		3309002000NRG25220420240080306 22/04/2024 SHASHIKANT 3309002WL001849 SHASHIKANT 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230609 SHASHIKANT BANK OF BARODA(606985)
156 KURUD CH-09-002-004-001/149-A
(KORRA) 		3309002000NRG25220420240080307 22/04/2024 YOGITA 3309002WL001849 YOGITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230598 MRS YOGITA SAHU STATE BANK OF INDIA(508548)
157 KURUD CH-09-002-004-001/150
(KORRA) 		3309002000NRG25220420240080308 22/04/2024 Rupa bai 3309002WL001849 Rupa bai 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230515 Mrs. RUPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 KURUD CH-09-002-004-001/153-A
(KORRA) 		3309002000NRG25220420240080311 22/04/2024 MOTIM 3309002WL001849 MOTIM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230699 MRS MOTIM BAI STATE BANK OF INDIA(508548)
159 KURUD CH-09-002-004-001/153-B
(KORRA) 		3309002000NRG25220420240080312 22/04/2024 SANTOSHI 3309002WL001849 SANTOSHI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230569 MRS SANTOSI BAI SAHU STATE BANK OF INDIA(508548)
160 KURUD CH-09-002-004-001/155
(KORRA) 		3309002000NRG25220420240080314 22/04/2024 SEWATI 3309002WL001849 SEWATI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230573 MRS SEWTI BAI SAHU STATE BANK OF INDIA(508548)
161 KURUD CH-09-002-004-001/157
(KORRA) 		3309002000NRG25220420240080316 22/04/2024 TIKESHWARI 3309002WL001849 TIKESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230543 MR TIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
162 KURUD CH-09-002-004-001/159
(KORRA) 		3309002000NRG25220420240080318 22/04/2024 Sarifa 3309002WL001849 Sarifa 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230567 MRS SHARIFA BI STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-004-001/160
(KORRA) 		3309002000NRG25220420240080319 22/04/2024 UTRA 3309002WL001849 UTRA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230545 MRS UTTARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
164 KURUD CH-09-002-004-001/161
(KORRA) 		3309002000NRG25220420240080321 22/04/2024 PUNIMA 3309002WL001849 PUNIMA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230568 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-004-001/164
(KORRA) 		3309002000NRG25220420240080325 22/04/2024 SATOSI 3309002WL001849 SATOSI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230542 MRS SANTOSHI YADAW STATE BANK OF INDIA(508548)
166 KURUD CH-09-002-004-001/166
(KORRA) 		3309002000NRG25220420240080326 22/04/2024 lileswari 3309002WL001849 lileswari 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230594 MRS LALESHWARI YADAW STATE BANK OF INDIA(508548)
167 KURUD CH-09-002-004-001/168
(KORRA) 		3309002000NRG25220420240080328 22/04/2024 nitu 3309002WL001849 nitu 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230504 NEETU SAHU W O JEEWA BANK OF BARODA(606985)
168 KURUD CH-09-002-004-001/172
(KORRA) 		3309002000NRG25220420240080332 22/04/2024 ASHOK 3309002WL001849 ASHOK 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230561 MRS ASHOK KUMAR RAGHUVANSHI STATE BANK OF INDIA(508548)
169 KURUD CH-09-002-004-001/173
(KORRA) 		3309002000NRG25220420240080333 22/04/2024 gajandn 3309002WL001849 gajandn 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230554 MR GAJANAND RAGHUWANSHI STATE BANK OF INDIA(508548)
170 KURUD CH-09-002-004-001/173
(KORRA) 		3309002000NRG25220420240080334 22/04/2024 RAKESH 3309002WL001849 RAKESH 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230695 MR RAKESH KUMAR RAGHUWANSHI STATE BANK OF INDIA(508548)
171 KURUD CH-09-002-004-001/174
(KORRA) 		3309002000NRG25220420240080335 22/04/2024 MEENA 3309002WL001849 MEENA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230586 MRS MEENA BAI RAGHUWANSHI STATE BANK OF INDIA(508548)
172 KURUD CH-09-002-004-001/176
(KORRA) 		3309002000NRG25220420240080337 22/04/2024 MEENA 3309002WL001849 MEENA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230616 MRS MEENA SAHU STATE BANK OF INDIA(508548)
173 KURUD CH-09-002-004-001/177-A
(KORRA) 		3309002000NRG25220420240080339 22/04/2024 GOPESHWARI 3309002WL001849 GOPESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230615 MRS GOPESHWARI SAHU STATE BANK OF INDIA(508548)
174 KURUD CH-09-002-004-001/178
(KORRA) 		3309002000NRG25220420240080340 22/04/2024 RUKHAMANI 3309002WL001849 RUKHAMANI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230531 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
175 KURUD CH-09-002-004-001/180
(KORRA) 		3309002000NRG25220420240080341 22/04/2024 SAVITA 3309002WL001849 SAVITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230535 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
176 KURUD CH-09-002-004-001/181
(KORRA) 		3309002000NRG25220420240080342 22/04/2024 PEMIN 3309002WL001849 PEMIN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230560 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
177 KURUD CH-09-002-004-001/182
(KORRA) 		3309002000NRG25220420240080343 22/04/2024 LEELARAM 3309002WL001849 LEELARAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230557 LILA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURUD CH-09-002-004-001/183
(KORRA) 		3309002000NRG25220420240080344 22/04/2024 CHANDRIKA 3309002WL001849 CHANDRIKA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230583 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
179 KURUD CH-09-002-004-001/185
(KORRA) 		3309002000NRG25220420240080345 22/04/2024 Madhuri 3309002WL001849 Madhuri 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230523 MRS MADHURI DEWANGAN STATE BANK OF INDIA(508548)
180 KURUD CH-09-002-004-001/186
(KORRA) 		3309002000NRG25220420240080346 22/04/2024 TORANBAI 3309002WL001849 TORANBAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230588 MRS TORAN BAI STATE BANK OF INDIA(508548)
181 KURUD CH-09-002-004-001/189
(KORRA) 		3309002000NRG25220420240080349 22/04/2024 PUSHPALATA 3309002WL001849 PUSHPALATA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230565 MRS PUSHPALTA SAHU STATE BANK OF INDIA(508548)
182 KURUD CH-09-002-004-001/190
(KORRA) 		3309002000NRG25220420240080350 22/04/2024 SANGITA 3309002WL001849 SANGITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230556 SANGITA SAHU W O MAH BANK OF BARODA(606985)
183 KURUD CH-09-002-004-001/194
(KORRA) 		3309002000NRG25220420240080354 22/04/2024 PUSHPABAI 3309002WL001849 PUSHPABAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230563 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
184 KURUD CH-09-002-004-001/194
(KORRA) 		3309002000NRG25220420240080353 22/04/2024 TIMAN 3309002WL001849 TIMAN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230559 Mr. TIMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 KURUD CH-09-002-004-001/194-A
(KORRA) 		3309002000NRG25220420240080355 22/04/2024 NEMIN 3309002WL001849 NEMIN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230564 MRS NEMIN SAHU STATE BANK OF INDIA(508548)
186 KURUD CH-09-002-004-001/195
(KORRA) 		3309002000NRG25220420240080356 22/04/2024 LAXMIBAI 3309002WL001849 LAXMIBAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230608 LAXMIBAI SAHU UNION BANK OF INDIA(508500)
187 KURUD CH-09-002-004-001/195-A
(KORRA) 		3309002000NRG25220420240080359 22/04/2024 TIKA RAM 3309002WL001849 TIKA RAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230587 MR TIKA RAM STATE BANK OF INDIA(508548)
188 KURUD CH-09-002-004-001/197
(KORRA) 		3309002000NRG25220420240080361 22/04/2024 KALABAI 3309002WL001849 KALABAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230597 MRS KALA BAI STATE BANK OF INDIA(508548)
189 KURUD CH-09-002-004-001/198
(KORRA) 		3309002000NRG25220420240080362 22/04/2024 RAHUL 3309002WL001849 RAHUL 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230591 MR RAHUL KUMAR SAHU STATE BANK OF INDIA(508548)
190 KURUD CH-09-002-004-001/198-A
(KORRA) 		3309002000NRG25220420240080363 22/04/2024 HITTU BAI 3309002WL001849 HITTU BAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230529 MRS HITU SAHU STATE BANK OF INDIA(508548)
191 KURUD CH-09-002-004-001/200-A
(KORRA) 		3309002000NRG25220420240080364 22/04/2024 SUNITI 3309002WL001849 SUNITI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230585 MRS SUNITI BAI SAHU STATE BANK OF INDIA(508548)
192 KURUD CH-09-002-004-001/201
(KORRA) 		3309002000NRG25220420240080365 22/04/2024 TULASIBAI 3309002WL001849 TULASIBAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230514 TULSI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURUD CH-09-002-004-001/202
(KORRA) 		3309002000NRG25220420240080366 22/04/2024 RAGENDRA 3309002WL001849 RAGENDRA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230536 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
194 KURUD CH-09-002-004-001/249-A
(KORRA) 		3309002000NRG25220420240080367 22/04/2024 rekhram 3309002WL001849 rekhram 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230693 MR REKHRAM SAHU STATE BANK OF INDIA(508548)
195 KURUD CH-09-002-004-001/271
(KORRA) 		3309002000NRG25220420240080368 22/04/2024 jagnath 3309002WL001849 jagnath 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230540 Mr. JAGANNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 KURUD CH-09-002-004-001/276
(KORRA) 		3309002000NRG25220420240080369 22/04/2024 SUNITA 3309002WL001849 SUNITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230512 MRS SUNITA KAMDE STATE BANK OF INDIA(508548)
197 KURUD CH-09-002-004-001/51
(KORRA) 		3309002000NRG25220420240080370 22/04/2024 PARAS 3309002WL001849 PARAS 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230605 MR PARAS STATE BANK OF INDIA(508548)
198 KURUD CH-09-002-004-001/52
(KORRA) 		3309002000NRG25220420240080371 22/04/2024 LATA 3309002WL001849 LATA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230534 MRS LATA YADAW STATE BANK OF INDIA(508548)
199 KURUD CH-09-002-004-001/53
(KORRA) 		3309002000NRG25220420240080372 22/04/2024 SHATOBAI 3309002WL001849 SHATOBAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230524 MRS SHATO BAI YADAW STATE BANK OF INDIA(508548)
200 KURUD CH-09-002-004-001/56
(KORRA) 		3309002000NRG25220420240080374 22/04/2024 BUNESHWARI 3309002WL001849 BUNESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230604 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-004-001/58
(KORRA) 		3309002000NRG25220420240080376 22/04/2024 CHINTAMANI 3309002WL001849 CHINTAMANI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230694 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
202 KURUD CH-09-002-004-001/60
(KORRA) 		3309002000NRG25220420240080378 22/04/2024 PARMILA 3309002WL001849 PARMILA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230607 MRS PARMILA BAI STATE BANK OF INDIA(508548)
203 KURUD CH-09-002-004-001/61
(KORRA) 		3309002000NRG25220420240080379 22/04/2024 MOTIN 3309002WL001849 MOTIN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230516 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
204 KURUD CH-09-002-004-001/62
(KORRA) 		3309002000NRG25220420240080381 22/04/2024 ASIN 3309002WL001849 ASIN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230562 MRS ASIN SAHU STATE BANK OF INDIA(508548)
205 KURUD CH-09-002-004-001/62-A
(KORRA) 		3309002000NRG25220420240080382 22/04/2024 HUNITA SAHU 3309002WL001849 HUNITA SAHU 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230600 MISS HUNITA SAHU STATE BANK OF INDIA(508548)
206 KURUD CH-09-002-004-001/63
(KORRA) 		3309002000NRG25220420240080383 22/04/2024 savita bai 3309002WL001849 savita bai 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230513 MRS SAVEETA YADAW STATE BANK OF INDIA(508548)
207 KURUD CH-09-002-004-001/65
(KORRA) 		3309002000NRG25220420240080384 22/04/2024 DUKALA BAI 3309002WL001849 DUKALA BAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230511 MRS DUKALA BAI SAHU STATE BANK OF INDIA(508548)
208 KURUD CH-09-002-004-001/66-A
(KORRA) 		3309002000NRG25220420240080385 22/04/2024 PUSHPA 3309002WL001849 PUSHPA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230505 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
209 KURUD CH-09-002-004-001/66-B
(KORRA) 		3309002000NRG25220420240080386 22/04/2024 KESHAR 3309002WL001849 KESHAR 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230509 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
210 KURUD CH-09-002-004-001/67
(KORRA) 		3309002000NRG25220420240080387 22/04/2024 DEVKI 3309002WL001849 DEVKI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230593 MRS DEVKI BAI STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-004-001/68-A
(KORRA) 		3309002000NRG25220420240080389 22/04/2024 PRITI SAHU 3309002WL001849 PRITI SAHU 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230592 MRS PRITI SAHU STATE BANK OF INDIA(508548)
212 KURUD CH-09-002-004-001/69
(KORRA) 		3309002000NRG25220420240080390 22/04/2024 BIRAM 3309002WL001849 BIRAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230552 BIRAM BAI W O BHIKHA BANK OF BARODA(606985)
213 KURUD CH-09-002-004-001/69-A
(KORRA) 		3309002000NRG25220420240080391 22/04/2024 NILAM 3309002WL001849 NILAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230697 MRS NEELAM DEWANGAN STATE BANK OF INDIA(508548)
214 KURUD CH-09-002-004-001/70
(KORRA) 		3309002000NRG25220420240080393 22/04/2024 DHAKESHWARI 3309002WL001849 DHAKESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230553 DAKESHWAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 KURUD CH-09-002-004-001/71
(KORRA) 		3309002000NRG25220420240080394 22/04/2024 SEWAK 3309002WL001849 SEWAK 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230507 MR SEVAK RAM STATE BANK OF INDIA(508548)
216 KURUD CH-09-002-004-001/71-A
(KORRA) 		3309002000NRG25220420240080395 22/04/2024 NET RAM 3309002WL001849 NET RAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230508 MR NET KUMAR SAHU STATE BANK OF INDIA(508548)
217 KURUD CH-09-002-004-001/74
(KORRA) 		3309002000NRG25220420240080397 22/04/2024 LILESHWARI 3309002WL001849 LILESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230510 Mrs. LILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 KURUD CH-09-002-004-001/75
(KORRA) 		3309002000NRG25220420240080398 22/04/2024 ISHWARI 3309002WL001849 ISHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230517 ISHAWARI BAI BANK OF BARODA(606985)
219 KURUD CH-09-002-004-001/76
(KORRA) 		3309002000NRG25220420240080399 22/04/2024 DHANESHWARI 3309002WL001849 DHANESHWARI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230518 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
220 KURUD CH-09-002-004-001/78
(KORRA) 		3309002000NRG25220420240080403 22/04/2024 LALITA 3309002WL001849 LALITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230551 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
221 KURUD CH-09-002-004-001/78
(KORRA) 		3309002000NRG25220420240080402 22/04/2024 RAJESH 3309002WL001849 RAJESH 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230590 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
222 KURUD CH-09-002-004-001/80
(KORRA) 		3309002000NRG25220420240080405 22/04/2024 SUSILA 3309002WL001849 SUSILA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230579 SUSHILA W O UTTAM KU BANK OF BARODA(606985)
223 KURUD CH-09-002-004-001/84
(KORRA) 		3309002000NRG25220420240080408 22/04/2024 HOMAN 3309002WL001849 HOMAN 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230549 Mr. KHOMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
224 KURUD CH-09-002-004-001/84
(KORRA) 		3309002000NRG25220420240080409 22/04/2024 vasini 3309002WL001849 vasini 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230550 VASANI BAI W O KHOMA BANK OF BARODA(606985)
225 KURUD CH-09-002-004-001/84-A
(KORRA) 		3309002000NRG25220420240080410 22/04/2024 NIRMALA 3309002WL001849 NIRMALA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230575 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
226 KURUD CH-09-002-004-001/86-A
(KORRA) 		3309002000NRG25220420240080412 22/04/2024 shanti bai 3309002WL001849 shanti bai 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230572 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
227 KURUD CH-09-002-004-001/88
(KORRA) 		3309002000NRG25220420240080414 22/04/2024 SANGEETA 3309002WL001849 SANGEETA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230606 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
228 KURUD CH-09-002-004-001/91
(KORRA) 		3309002000NRG25220420240080417 22/04/2024 DINESH 3309002WL001849 DINESH 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230539 DINESH KUMAR S O KIS BANK OF BARODA(606985)
229 KURUD CH-09-002-004-001/96
(KORRA) 		3309002000NRG25220420240080422 22/04/2024 BODIRAM 3309002WL001849 BODIRAM 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374230521 MR BODHI RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 161838 161838
230 KURUD CH-09-002-014-001/1
(BHUSRENGA) 		3309002000NRG25220420240080443 22/04/2024 DHANESHWARI 3309002WL001851 DHANESHWARI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230496 DHANESHVRI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 KURUD CH-09-002-014-001/100
(BHUSRENGA) 		3309002000NRG25220420240080444 22/04/2024 NAMIN BAI 3309002WL001851 NAMIN BAI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230491 NEMIN BAI SAHU W/O SAKET KUMAR SAHU UCO BANK(607066)
232 KURUD CH-09-002-014-001/101
(BHUSRENGA) 		3309002000NRG25220420240080445 22/04/2024 BHUNESHWARI 3309002WL001851 BHUNESHWARI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230736 BHUNESHWARI BAI YADAV W/O KRISHNA YADAV UCO BANK(607066)
233 KURUD CH-09-002-014-001/101-A
(BHUSRENGA) 		3309002000NRG25220420240080446 22/04/2024 JHAMIN 3309002WL001851 JHAMIN 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230738 JHAMIN BAI YADAV W/O GOPAL RAM YADAV UCO BANK(607066)
234 KURUD CH-09-002-014-001/116
(BHUSRENGA) 		3309002000NRG25220420240080450 22/04/2024 DASHMAT 3309002WL001851 DASHMAT 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230735 DASHMAT BAI DHRUV W/O HUBLAL DHRUV UCO BANK(607066)
235 KURUD CH-09-002-014-001/117
(BHUSRENGA) 		3309002000NRG25220420240080451 22/04/2024 SOHADRA 3309002WL001851 SOHADRA 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230733 SOHADRA UCO BANK(607066)
236 KURUD CH-09-002-014-001/117-A
(BHUSRENGA) 		3309002000NRG25220420240080452 22/04/2024 Minakshi 3309002WL001851 Minakshi 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230741 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KURUD CH-09-002-014-001/123
(BHUSRENGA) 		3309002000NRG25220420240080454 22/04/2024 PUNA BAI 3309002WL001851 PUNA BAI 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230492 PUNA BAI SAHU UCO BANK(607066)
238 KURUD CH-09-002-014-001/126
(BHUSRENGA) 		3309002000NRG25220420240080457 22/04/2024 USA 3309002WL001851 USA 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230498 USHA NIRMALKAR WO LE BANK OF BARODA(606985)
239 KURUD CH-09-002-014-001/130
(BHUSRENGA) 		3309002000NRG25220420240080459 22/04/2024 DURGA 3309002WL001851 DURGA 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230494 DURGA BAI DHRUW UCO BANK(607066)
240 KURUD CH-09-002-014-001/130
(BHUSRENGA) 		3309002000NRG25220420240080458 22/04/2024 SUSHILA 3309002WL001851 SUSHILA 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230737 Mr. SUSHILA BAI DHRUV OR TEJRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 KURUD CH-09-002-014-001/132-C
(BHUSRENGA) 		3309002000NRG25220420240080461 22/04/2024 KHEDI BAI 3309002WL001851 KHEDI BAI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230740 KHEDI BAI W O SHEKHA BANK OF BARODA(606985)
242 KURUD CH-09-002-014-001/186
(BHUSRENGA) 		3309002000NRG25220420240080478 22/04/2024 RAMESHWARI 3309002WL001851 RAMESHWARI 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230502 RAMESHWRI DHRUW UCO BANK(607066)
243 KURUD CH-09-002-014-001/203
(BHUSRENGA) 		3309002000NRG25220420240080482 22/04/2024 PANKI 3309002WL001851 PANKI 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230742 PINKI DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 KURUD CH-09-002-014-001/207
(BHUSRENGA) 		3309002000NRG25220420240080484 22/04/2024 HEMKALI 3309002WL001851 HEMKALI 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230493 HEMKALI NIRMALKAR UCO BANK(607066)
245 KURUD CH-09-002-014-001/210
(BHUSRENGA) 		3309002000NRG25220420240080485 22/04/2024 TOMIN BAI 3309002WL001851 TOMIN BAI 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230501 TOMIN SAHU W/O BHUPENDRA SAHU UCO BANK(607066)
246 KURUD CH-09-002-014-001/243
(BHUSRENGA) 		3309002000NRG25220420240080491 22/04/2024 Savitri bai 3309002WL001851 Savitri bai 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230500 SAVITRI SAHU UCO BANK(607066)
247 KURUD CH-09-002-014-001/25
(BHUSRENGA) 		3309002000NRG25220420240080492 22/04/2024 ESWARI BAI 3309002WL001851 ESWARI BAI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230497 ISHVARI NIRMALKAR W/O DILIP NIRMALKAR UCO BANK(607066)
248 KURUD CH-09-002-014-001/27
(BHUSRENGA) 		3309002000NRG25220420240080493 22/04/2024 TIKESHWARI 3309002WL001851 TIKESHWARI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230739 TIKESHWARI NISHAD UCO BANK(607066)
249 KURUD CH-09-002-014-001/37-A
(BHUSRENGA) 		3309002000NRG25220420240080498 22/04/2024 KUNTI BAI 3309002WL001851 KUNTI BAI 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230495 KUNTI BAI NIRMALKAR UCO BANK(607066)
250 KURUD CH-09-002-014-001/44
(BHUSRENGA) 		3309002000NRG25220420240080500 22/04/2024 MEENA BAI 3309002WL001851 MEENA BAI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230489 MEENA BAI NIMALKAR W/O KRISHNA KUMAR UCO BANK(607066)
251 KURUD CH-09-002-014-001/50-A
(BHUSRENGA) 		3309002000NRG25220420240080503 22/04/2024 PURNIMA 3309002WL001851 PURNIMA 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230499 PURNIMA BAI UCO BANK(607066)
252 KURUD CH-09-002-014-001/6-A
(BHUSRENGA) 		3309002000NRG25220420240080506 22/04/2024 LALITA 3309002WL001851 LALITA 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230503 LALITA BAI DHRUW UCO BANK(607066)
253 KURUD CH-09-002-014-001/7
(BHUSRENGA) 		3309002000NRG25220420240080507 22/04/2024 DILIP 3309002WL001851 DILIP 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230734 DILEEP KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
254 KURUD CH-09-002-014-001/72
(BHUSRENGA) 		3309002000NRG25220420240080509 22/04/2024 KANTI BAI 3309002WL001851 KANTI BAI 00462 UCBA0003018 243 243 Processed 29/04/2024 3374230490 KANTI NIRMALKAR UCO BANK(607066)
255 KURUD CH-09-002-014-001/77
(BHUSRENGA) 		3309002000NRG25220420240080510 22/04/2024 NITA 3309002WL001851 NITA 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3374230743 NITA BAI SAHU W/O MOHIT KUMAR SAHU UCO BANK(607066)
SubTotal 23328 23328
256 KURUD CH-09-002-014-001/152-A
(BHUSRENGA) 		3309002000NRG25220420240080469 22/04/2024 LILESH KUMAR 3309002WL001851 LILESH KUMAR 00462 UCDA0003018 1458 1458 Processed 29/04/2024 3374230488 LILESH KUMAR SAHU UCO BANK(607066)
SubTotal 1458 1458
Total 331209 331209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_220424APB_FTO_30330 Bank of Baroda BARB0DBKORR KORRA 51759
2 KURUD CH3309002_220424APB_FTO_30330 Bank of Baroda BARB0DBSEMR Semra-B 41067
3 KURUD CH3309002_220424APB_FTO_30330 Bank of Baroda BARB0VJKRUD KURUD 30861
4 KURUD CH3309002_220424APB_FTO_30330 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1458
5 KURUD CH3309002_220424APB_FTO_30330 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1458
6 KURUD CH3309002_220424APB_FTO_30330 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1458
7 KURUD CH3309002_220424APB_FTO_30330 Punjab National Bank PUNB0150910 KURUD 1458
8 KURUD CH3309002_220424APB_FTO_30330 State Bank of India SBIN0000320 BALOD 1458
9 KURUD CH3309002_220424APB_FTO_30330 State Bank of India SBIN0010831 KURUD 13608
10 KURUD CH3309002_220424APB_FTO_30330 State Bank of India SBIN0016190 Bhakhara 161838
11 KURUD CH3309002_220424APB_FTO_30330 UCO Bank UCBA0003018 KURUD 23328
12 KURUD CH3309002_220424APB_FTO_30330 UCO Bank UCDA0003018 KURUD 1458

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