Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_070524APB_FTO_55271
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-09-002-001-001/11-B
(SEMRA (C)) 		3309002000NRG25070520240165248 07/05/2024 PUSHPA 3309002WL003857 PUSHPA 00045 BARB0DBKORR 1458 1458 Processed 09/05/2024 3909668153 PUSHPLATA W O UMESH BANK OF BARODA(606985)
2 KURUD CH-09-002-001-001/62-B
(SEMRA (C)) 		3309002000NRG25070520240165362 07/05/2024 Kanti bai 3309002WL003857 Kanti bai 00045 BARB0DBKORR 1458 1458 Processed 09/05/2024 3909668154 KANTI NISHAD W O KIS BANK OF BARODA(606985)
SubTotal 2916 2916
3 KURUD CH-09-002-001-001/124-A
(SEMRA (C)) 		3309002000NRG25070520240165265 07/05/2024 GAURI BAI 3309002WL003857 GAURI BAI 00045 BARB0DBSEMR 972 972 Processed 09/05/2024 3909668159 GAURI BAI KUMBHKAR W BANK OF BARODA(606985)
4 KURUD CH-09-002-001-001/61
(SEMRA (C)) 		3309002000NRG25070520240165359 07/05/2024 MOGI 3309002WL003857 MOGI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3909668155 MOJI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-001-001/64
(SEMRA (C)) 		3309002000NRG25070520240165365 07/05/2024 KORBHAHARIN 3309002WL003857 KORBHAHARIN 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668161 KHORBAHRIN BAI NISHA BANK OF BARODA(606985)
6 KURUD CH-09-002-001-001/70
(SEMRA (C)) 		3309002000NRG25070520240165372 07/05/2024 PPURTI 3309002WL003857 PPURTI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668160 PURTI RAM KEWAT S O BANK OF BARODA(606985)
7 KURUD CH-09-002-001-001/70-A
(SEMRA (C)) 		3309002000NRG25070520240165373 07/05/2024 TRIKESH 3309002WL003857 TRIKESH 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668164 MRS TRIKESH KUMAR NISHD STATE BANK OF INDIA(508548)
8 KURUD CH-09-002-001-001/72
(SEMRA (C)) 		3309002000NRG25070520240165376 07/05/2024 SANTOSHI 3309002WL003857 SANTOSHI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668156 SANTOSHI NISHAD W O BANK OF BARODA(606985)
9 KURUD CH-09-002-001-001/73
(SEMRA (C)) 		3309002000NRG25070520240165378 07/05/2024 BHUNESHWARI 3309002WL003857 BHUNESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3909668162 BHUNESHWARI W O MANO BANK OF BARODA(606985)
10 KURUD CH-09-002-001-001/77
(SEMRA (C)) 		3309002000NRG25070520240165384 07/05/2024 LIKHAN RAM 3309002WL003857 LIKHAN RAM 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668163 LIKHAN LAL NIRMALKAR BANK OF BARODA(606985)
11 KURUD CH-09-002-001-001/82
(SEMRA (C)) 		3309002000NRG25070520240165390 07/05/2024 UMA BAI 3309002WL003857 UMA BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668157 UMA BAI NISHAD W O G BANK OF BARODA(606985)
12 KURUD CH-09-002-001-001/83-A
(SEMRA (C)) 		3309002000NRG25070520240165392 07/05/2024 PADMANI 3309002WL003857 PADMANI 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3909668158 Mrs. PADAMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13608 13608
13 KURUD CH-09-002-019-001/121
(KATALBOD) 		3309002000NRG25070520240165419 07/05/2024 PANNA 3309002WL003859 PANNA 00045 BARB0VJKRUD 729 729 Processed 10/05/2024 3909668148 PANNA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUD CH-09-002-019-001/82
(KATALBOD) 		3309002000NRG25070520240165424 07/05/2024 kaparam 3309002WL003859 kaparam 00045 BARB0VJKRUD 486 486 Processed 09/05/2024 3909668150 Mr. KRIPA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 KURUD CH-09-002-019-001/87
(KATALBOD) 		3309002000NRG25070520240165425 07/05/2024 LEKH RM 3309002WL003859 LEKH RM 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668151 LEKHARAM SAHU PUNJAB NATIONAL BANK(508568)
16 KURUD CH-09-002-019-001/90
(KATALBOD) 		3309002000NRG25070520240165426 07/05/2024 ganesh 3309002WL003859 ganesh 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668149 GANESH RAM SAHU BANK OF BARODA(606985)
17 KURUD CH-09-002-019-001/94-A
(KATALBOD) 		3309002000NRG25070520240165427 07/05/2024 Tamrajdhwaj 3309002WL003859 Tamrajdhwaj 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668152 TAMRADHAWAJ CANARA BANK(508532)
SubTotal 3402 3402
18 KURUD CH-09-002-082-001/153
(MADELI) 		3309002000NRG25070520240165414 07/05/2024 JAGENDRA 3309002WL003858 JAGENDRA 00051 MAHB0000693 1701 1701 Processed 09/05/2024 3909668033 Mr. GAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 KURUD CH-09-002-082-001/153
(MADELI) 		3309002000NRG25070520240165415 07/05/2024 RAMBABOO 3309002WL003858 RAMBABOO 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668032 Mr. Rambaboo Sahu BANK OF MAHARASHTRA(607387)
20 KURUD CH-09-002-082-001/153
(MADELI) 		3309002000NRG25070520240165413 07/05/2024 TOSHAN 3309002WL003858 TOSHAN 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668168 Mrs. TOSHAN BAI BANK OF MAHARASHTRA(607387)
21 KURUD CH-09-002-082-001/304
(MADELI) 		3309002000NRG25070520240165417 07/05/2024 nirabai 3309002WL003858 nirabai 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668169 Mrs. NEERA BAI W/O RADHESHYAM SAHU BANK OF MAHARASHTRA(607387)
22 KURUD CH-09-002-082-001/304
(MADELI) 		3309002000NRG25070520240165416 07/05/2024 radhrey 3309002WL003858 radhrey 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668066 Mr. Radhe Sahu BANK OF MAHARASHTRA(607387)
23 KURUD CH-09-002-082-001/33
(MADELI) 		3309002000NRG25070520240165418 07/05/2024 PIYARIBAI 3309002WL003858 PIYARIBAI 00051 MAHB0000693 1701 1701 Processed 09/05/2024 3909668167 Mr. PYARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 10206 10206
24 KURUD CH-09-002-001-001/21
(SEMRA (C)) 		3309002000NRG25070520240165317 07/05/2024 GEERDHAR 3309002WL003857 GEERDHAR 00089 CBIN0284073 1458 1458 Processed 09/05/2024 3909668080 MR GIRDHAR CHAKRADHARI STATE BANK OF INDIA(508548)
25 KURUD CH-09-002-001-001/92
(SEMRA (C)) 		3309002000NRG25070520240165402 07/05/2024 MOHAN 3309002WL003857 MOHAN 00089 CBIN0284073 1458 1458 Processed 10/05/2024 3909668082 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
26 KURUD CH-09-002-001-001/161-A
(SEMRA (C)) 		3309002000NRG25070520240165302 07/05/2024 Rama Sinha 3309002WL003857 Rama Sinha 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909668127 RAMA SINHA UCO BANK(607066)
27 KURUD CH-09-002-001-001/68
(SEMRA (C)) 		3309002000NRG25070520240165369 07/05/2024 DURGA 3309002WL003857 DURGA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909668128 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 KURUD CH-09-002-001-001/76-A
(SEMRA (C)) 		3309002000NRG25070520240165381 07/05/2024 RESHMA 3309002WL003857 RESHMA 00093 CRGB0000311 972 972 Processed 10/05/2024 3909668129 RESHMA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
29 KURUD CH-09-002-001-001/102
(SEMRA (C)) 		3309002000NRG25070520240165236 07/05/2024 DEHATU 3309002WL003857 DEHATU 00093 CRGB0000313 486 486 Processed 09/05/2024 3909668141 Mrs. DEVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
30 KURUD CH-09-002-001-001/103
(SEMRA (C)) 		3309002000NRG25070520240165237 07/05/2024 HIRENDRA 3309002WL003857 HIRENDRA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668147 Mr. HIRDE RAM S/O HIRU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-001-001/105
(SEMRA (C)) 		3309002000NRG25070520240165239 07/05/2024 SHYAM KUMARI 3309002WL003857 SHYAM KUMARI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668054 Mrs. SHYAM KUMARI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-001-001/106
(SEMRA (C)) 		3309002000NRG25070520240165240 07/05/2024 NAHANI 3309002WL003857 NAHANI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668063 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-001-001/108
(SEMRA (C)) 		3309002000NRG25070520240165242 07/05/2024 SUKVARO 3309002WL003857 SUKVARO 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668137 Mrs. SUKVARO KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
34 KURUD CH-09-002-001-001/109-A
(SEMRA (C)) 		3309002000NRG25070520240165245 07/05/2024 Yashoda Dhruw 3309002WL003857 Yashoda Dhruw 00093 CRGB0000313 1458 1458 Processed 10/05/2024 3909668124 Miss. YASHODA BALRAM BANK OF MAHARASHTRA(607387)
35 KURUD CH-09-002-001-001/11
(SEMRA (C)) 		3309002000NRG25070520240165246 07/05/2024 KHEMAN 3309002WL003857 KHEMAN 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668143 Mr. KHEMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-001-001/11-A
(SEMRA (C)) 		3309002000NRG25070520240165247 07/05/2024 KUNTI 3309002WL003857 KUNTI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668102 Mrs. KUNNTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-001-001/11-C
(SEMRA (C)) 		3309002000NRG25070520240165249 07/05/2024 LUMESH 3309002WL003857 LUMESH 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668089 Mr. LUMESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
38 KURUD CH-09-002-001-001/110
(SEMRA (C)) 		3309002000NRG25070520240165250 07/05/2024 DIPESHWARI 3309002WL003857 DIPESHWARI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668099 Mrs. DIPESHWARI KUMBKAR CHHATTISGARH GRAMIN BANK(607214)
39 KURUD CH-09-002-001-001/111
(SEMRA (C)) 		3309002000NRG25070520240165251 07/05/2024 RAMPRASHD 3309002WL003857 RAMPRASHD 00093 CRGB0000313 1458 1458 Processed 10/05/2024 3909668034 RAMPRASAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-001-001/114
(SEMRA (C)) 		3309002000NRG25070520240165253 07/05/2024 KAMALABAI 3309002WL003857 KAMALABAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668145 Mrs. KAMLA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
41 KURUD CH-09-002-001-001/115
(SEMRA (C)) 		3309002000NRG25070520240165254 07/05/2024 SAROJANI 3309002WL003857 SAROJANI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668135 Mrs. SAROJANI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
42 KURUD CH-09-002-001-001/118
(SEMRA (C)) 		3309002000NRG25070520240165258 07/05/2024 FAGANI 3309002WL003857 FAGANI 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668037 Mrs. FAGANI BAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
43 KURUD CH-09-002-001-001/121
(SEMRA (C)) 		3309002000NRG25070520240165262 07/05/2024 SANJANA 3309002WL003857 SANJANA 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668140 Mrs. SANJNA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
44 KURUD CH-09-002-001-001/125
(SEMRA (C)) 		3309002000NRG25070520240165267 07/05/2024 DURAJAN 3309002WL003857 DURAJAN 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668088 Mr. DURJAN RAM CHHATTISGARH GRAMIN BANK(607214)
45 KURUD CH-09-002-001-001/126
(SEMRA (C)) 		3309002000NRG25070520240165268 07/05/2024 MOGAHRA 3309002WL003857 MOGAHRA 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668103 Mrs. MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
46 KURUD CH-09-002-001-001/130-B
(SEMRA (C)) 		3309002000NRG25070520240165271 07/05/2024 Saraswti 3309002WL003857 Saraswti 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668109 Mrs. SARASWATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-001-001/130-C
(SEMRA (C)) 		3309002000NRG25070520240165272 07/05/2024 AVATI 3309002WL003857 AVATI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668108 Mrs. AEVATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-001-001/134
(SEMRA (C)) 		3309002000NRG25070520240165275 07/05/2024 TARABAI 3309002WL003857 TARABAI 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668118 MRS TARA BAI SINHA STATE BANK OF INDIA(508548)
49 KURUD CH-09-002-001-001/136
(SEMRA (C)) 		3309002000NRG25070520240165277 07/05/2024 GIRDHAR 3309002WL003857 GIRDHAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668065 Mr. GIRDHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 KURUD CH-09-002-001-001/137-A
(SEMRA (C)) 		3309002000NRG25070520240165278 07/05/2024 LALITA BAI 3309002WL003857 LALITA BAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668043 Mrs. LALITA SINHA CHHATTISGARH GRAMIN BANK(607214)
51 KURUD CH-09-002-001-001/137-D
(SEMRA (C)) 		3309002000NRG25070520240165280 07/05/2024 BHAGWATI 3309002WL003857 BHAGWATI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668121 Mrs. BHAGWATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
52 KURUD CH-09-002-001-001/14
(SEMRA (C)) 		3309002000NRG25070520240165283 07/05/2024 KAVAL 3309002WL003857 KAVAL 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668061 Mr. KAWAL SINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-001-001/140
(SEMRA (C)) 		3309002000NRG25070520240165284 07/05/2024 LILESHWAR 3309002WL003857 LILESHWAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668101 Mrs. LILESHVARI . CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-001-001/141
(SEMRA (C)) 		3309002000NRG25070520240165285 07/05/2024 SUNITA 3309002WL003857 SUNITA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668039 Mrs. SUNITA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 KURUD CH-09-002-001-001/151
(SEMRA (C)) 		3309002000NRG25070520240165287 07/05/2024 LABU 3309002WL003857 LABU 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668057 Mr. LABHURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-001-001/153
(SEMRA (C)) 		3309002000NRG25070520240165290 07/05/2024 THAMESH 3309002WL003857 THAMESH 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668136 Mrs. TAMESHWARI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
57 KURUD CH-09-002-001-001/155
(SEMRA (C)) 		3309002000NRG25070520240165294 07/05/2024 GOUKARAN 3309002WL003857 GOUKARAN 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668058 Mr. GAUKARAN DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 KURUD CH-09-002-001-001/156
(SEMRA (C)) 		3309002000NRG25070520240165295 07/05/2024 REEKHI 3309002WL003857 REEKHI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668126 RIKHIRAM BANK OF BARODA(606985)
59 KURUD CH-09-002-001-001/158
(SEMRA (C)) 		3309002000NRG25070520240165297 07/05/2024 MANBAI 3309002WL003857 MANBAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668117 Mrs. MANBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 KURUD CH-09-002-001-001/159
(SEMRA (C)) 		3309002000NRG25070520240165298 07/05/2024 RAMBAHBAI 3309002WL003857 RAMBAHBAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668142 Mrs. RAMBHA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 KURUD CH-09-002-001-001/162
(SEMRA (C)) 		3309002000NRG25070520240165303 07/05/2024 GANGA BAI 3309002WL003857 GANGA BAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668112 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 KURUD CH-09-002-001-001/163
(SEMRA (C)) 		3309002000NRG25070520240165304 07/05/2024 ramnaryan 3309002WL003857 ramnaryan 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668091 Mr. RAM NARAYAN SINHA CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-001-001/171-A
(SEMRA (C)) 		3309002000NRG25070520240165307 07/05/2024 ANURADHA 3309002WL003857 ANURADHA 00093 CRGB0000313 1458 1458 Processed 10/05/2024 3909668144 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-001-001/18
(SEMRA (C)) 		3309002000NRG25070520240165312 07/05/2024 KUMARI 3309002WL003857 KUMARI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668146 MRS KUMARI BAI STATE BANK OF INDIA(508548)
65 KURUD CH-09-002-001-001/19-A
(SEMRA (C)) 		3309002000NRG25070520240165314 07/05/2024 LATA BAI 3309002WL003857 LATA BAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668138 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-001-001/2
(SEMRA (C)) 		3309002000NRG25070520240165315 07/05/2024 RAJESHWARI 3309002WL003857 RAJESHWARI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668130 MRS RAJESHWARI KUMAHAR STATE BANK OF INDIA(508548)
67 KURUD CH-09-002-001-001/20
(SEMRA (C)) 		3309002000NRG25070520240165316 07/05/2024 FEKHANBAI 3309002WL003857 FEKHANBAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668122 MRS PHEKAN BAI STATE BANK OF INDIA(508548)
68 KURUD CH-09-002-001-001/25
(SEMRA (C)) 		3309002000NRG25070520240165319 07/05/2024 CHEMIN 3309002WL003857 CHEMIN 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668100 Mrs. CHAMELI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-001-001/26-A
(SEMRA (C)) 		3309002000NRG25070520240165321 07/05/2024 SAROJ 3309002WL003857 SAROJ 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668123 SAROJ W O SANTOSH KU BANK OF BARODA(606985)
70 KURUD CH-09-002-001-001/27
(SEMRA (C)) 		3309002000NRG25070520240165323 07/05/2024 CHATAN 3309002WL003857 CHATAN 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668059 Mr. CHETAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-001-001/28
(SEMRA (C)) 		3309002000NRG25070520240165324 07/05/2024 MELANTIN 3309002WL003857 MELANTIN 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668044 Mrs. MILANTIN BAI .. JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 KURUD CH-09-002-001-001/3
(SEMRA (C)) 		3309002000NRG25070520240165325 07/05/2024 LEKIN 3309002WL003857 LEKIN 00093 CRGB0000313 729 729 Processed 09/05/2024 3909668051 Mrs. LOKIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
73 KURUD CH-09-002-001-001/32
(SEMRA (C)) 		3309002000NRG25070520240165328 07/05/2024 RUPESHWAR 3309002WL003857 RUPESHWAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668132 Mrs. RUPESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-001-001/39-A
(SEMRA (C)) 		3309002000NRG25070520240165332 07/05/2024 DHARMENDRA 3309002WL003857 DHARMENDRA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668119 Mr. DHARMENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
75 KURUD CH-09-002-001-001/4
(SEMRA (C)) 		3309002000NRG25070520240165333 07/05/2024 DHANI 3309002WL003857 DHANI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668106 Mr. DANI RAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
76 KURUD CH-09-002-001-001/4-B
(SEMRA (C)) 		3309002000NRG25070520240165335 07/05/2024 PARWATI 3309002WL003857 PARWATI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668133 Mrs. PARWATI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-001-001/42
(SEMRA (C)) 		3309002000NRG25070520240165338 07/05/2024 KUMARI 3309002WL003857 KUMARI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668134 MRS KUMARI BAI SINHA STATE BANK OF INDIA(508548)
78 KURUD CH-09-002-001-001/43
(SEMRA (C)) 		3309002000NRG25070520240165339 07/05/2024 DURPTA 3309002WL003857 DURPTA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668098 Mrs. DURPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-001-001/44
(SEMRA (C)) 		3309002000NRG25070520240165340 07/05/2024 ANUSOIYA 3309002WL003857 ANUSOIYA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668052 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
80 KURUD CH-09-002-001-001/45
(SEMRA (C)) 		3309002000NRG25070520240165341 07/05/2024 SYAMALAL 3309002WL003857 SYAMALAL 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668040 Mr. SHYAM KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 KURUD CH-09-002-001-001/46
(SEMRA (C)) 		3309002000NRG25070520240165342 07/05/2024 RAMKUMAR 3309002WL003857 RAMKUMAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668120 Mr. RAM KUMAR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-001-001/46-A
(SEMRA (C)) 		3309002000NRG25070520240165343 07/05/2024 PYARI BAI 3309002WL003857 PYARI BAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668131 Mrs. PYARI BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-001-001/48
(SEMRA (C)) 		3309002000NRG25070520240165345 07/05/2024 RUKHAMANI 3309002WL003857 RUKHAMANI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668041 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-001-001/49
(SEMRA (C)) 		3309002000NRG25070520240165346 07/05/2024 SUREKHA 3309002WL003857 SUREKHA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668094 Mrs. SUREKHA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-001-001/49-A
(SEMRA (C)) 		3309002000NRG25070520240165347 07/05/2024 RADHA 3309002WL003857 RADHA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668047 Mrs. RADHA BAI DHURUW CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-001-001/50
(SEMRA (C)) 		3309002000NRG25070520240165349 07/05/2024 GEDLAL 3309002WL003857 GEDLAL 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668064 Mr. GAIND LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 KURUD CH-09-002-001-001/52
(SEMRA (C)) 		3309002000NRG25070520240165350 07/05/2024 PRATAP 3309002WL003857 PRATAP 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668046 Mr. PRATAP SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 KURUD CH-09-002-001-001/54
(SEMRA (C)) 		3309002000NRG25070520240165352 07/05/2024 DINBNDU 3309002WL003857 DINBNDU 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668062 Mr. DINBANDHU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 KURUD CH-09-002-001-001/55
(SEMRA (C)) 		3309002000NRG25070520240165353 07/05/2024 KIRTI BAI 3309002WL003857 KIRTI BAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668139 Mrs. KIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-001-001/58
(SEMRA (C)) 		3309002000NRG25070520240165356 07/05/2024 NEERABAI 3309002WL003857 NEERABAI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668055 Mrs. NEERA SINHA CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-001-001/6
(SEMRA (C)) 		3309002000NRG25070520240165358 07/05/2024 SHIVBATI 3309002WL003857 SHIVBATI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668111 MRS SHIVBATI KUMBHAKAR STATE BANK OF INDIA(508548)
92 KURUD CH-09-002-001-001/62
(SEMRA (C)) 		3309002000NRG25070520240165360 07/05/2024 BHAGWATI 3309002WL003857 BHAGWATI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668110 BHAGBATI BAI W O RUK BANK OF BARODA(606985)
93 KURUD CH-09-002-001-001/63
(SEMRA (C)) 		3309002000NRG25070520240165363 07/05/2024 KANHAYA 3309002WL003857 KANHAYA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668092 Mr. KANHAIYA LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-001-001/67
(SEMRA (C)) 		3309002000NRG25070520240165367 07/05/2024 RAMESHWARI 3309002WL003857 RAMESHWARI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668097 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-001-001/7
(SEMRA (C)) 		3309002000NRG25070520240165371 07/05/2024 SUGRIV 3309002WL003857 SUGRIV 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668107 MR SUGRIV RAM STATE BANK OF INDIA(508548)
96 KURUD CH-09-002-001-001/71
(SEMRA (C)) 		3309002000NRG25070520240165375 07/05/2024 PARAMANAND 3309002WL003857 PARAMANAND 00093 CRGB0000313 729 729 Processed 09/05/2024 3909668087 Mr. PARMANAND SEN CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-001-001/73
(SEMRA (C)) 		3309002000NRG25070520240165377 07/05/2024 NIRMALA 3309002WL003857 NIRMALA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668045 Mrs. NIRMLA BAI CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-001-001/75
(SEMRA (C)) 		3309002000NRG25070520240165380 07/05/2024 DHALESH 3309002WL003857 DHALESH 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668050 Mrs. TALESH BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-001-001/77
(SEMRA (C)) 		3309002000NRG25070520240165383 07/05/2024 PREMIN 3309002WL003857 PREMIN 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668114 Mrs. PREMIN . CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-001-001/78
(SEMRA (C)) 		3309002000NRG25070520240165385 07/05/2024 GOWARDHAN 3309002WL003857 GOWARDHAN 00093 CRGB0000313 729 729 Processed 09/05/2024 3909668056 Mr. GOWARDHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-001-001/79
(SEMRA (C)) 		3309002000NRG25070520240165386 07/05/2024 KORBHAHARA 3309002WL003857 KORBHAHARA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668060 Mr. KHORBAHARA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 KURUD CH-09-002-001-001/80
(SEMRA (C)) 		3309002000NRG25070520240165388 07/05/2024 REKHA 3309002WL003857 REKHA 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668038 REKHA BAI NIRMALKAR BANK OF BARODA(606985)
103 KURUD CH-09-002-001-001/81
(SEMRA (C)) 		3309002000NRG25070520240165389 07/05/2024 JHANKESHWAR 3309002WL003857 JHANKESHWAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668048 Mr. JHANKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-001-001/84
(SEMRA (C)) 		3309002000NRG25070520240165393 07/05/2024 CHANDRIKA 3309002WL003857 CHANDRIKA 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668125 CHANDRIKA WO KIRTI R BANK OF BARODA(606985)
105 KURUD CH-09-002-001-001/85
(SEMRA (C)) 		3309002000NRG25070520240165395 07/05/2024 AMRIT KUMAR 3309002WL003857 AMRIT KUMAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668095 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-001-001/85
(SEMRA (C)) 		3309002000NRG25070520240165394 07/05/2024 DIKESHWAR 3309002WL003857 DIKESHWAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668090 Mr. DIGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 KURUD CH-09-002-001-001/86
(SEMRA (C)) 		3309002000NRG25070520240165396 07/05/2024 BHARTNIN 3309002WL003857 BHARTNIN 00093 CRGB0000313 1458 1458 Processed 10/05/2024 3909668035 BARATNIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURUD CH-09-002-001-001/88
(SEMRA (C)) 		3309002000NRG25070520240165397 07/05/2024 PHALAD 3309002WL003857 PHALAD 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668036 Mr. PRAHALAD LOHAR CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-001-001/88-A
(SEMRA (C)) 		3309002000NRG25070520240165398 07/05/2024 LAXMI 3309002WL003857 LAXMI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668053 Mrs. LAKSHMI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-001-001/9
(SEMRA (C)) 		3309002000NRG25070520240165399 07/05/2024 BHANUPRATAP 3309002WL003857 BHANUPRATAP 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668105 Mr. BHANPRATAP KUMHAR CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-001-001/91
(SEMRA (C)) 		3309002000NRG25070520240165401 07/05/2024 BHARTI 3309002WL003857 BHARTI 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3909668042 BHARTI YADAV W O SUR BANK OF BARODA(606985)
112 KURUD CH-09-002-001-001/93
(SEMRA (C)) 		3309002000NRG25070520240165403 07/05/2024 LAGNI 3309002WL003857 LAGNI 00093 CRGB0000313 1458 1458 Processed 10/05/2024 3909668049 LAGNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KURUD CH-09-002-001-001/93-A
(SEMRA (C)) 		3309002000NRG25070520240165404 07/05/2024 KANESHWAR 3309002WL003857 KANESHWAR 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668115 Mr. KANESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 KURUD CH-09-002-001-001/94
(SEMRA (C)) 		3309002000NRG25070520240165405 07/05/2024 SHANTOSH 3309002WL003857 SHANTOSH 00093 CRGB0000313 972 972 Processed 09/05/2024 3909668093 Mr. SANTOSH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-001-001/95
(SEMRA (C)) 		3309002000NRG25070520240165406 07/05/2024 GANESHIYA 3309002WL003857 GANESHIYA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668096 Mrs. GANESIYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
116 KURUD CH-09-002-001-001/98
(SEMRA (C)) 		3309002000NRG25070520240165409 07/05/2024 SAROJ 3309002WL003857 SAROJ 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668104 Mrs. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-001-001/99
(SEMRA (C)) 		3309002000NRG25070520240165410 07/05/2024 TULSHI 3309002WL003857 TULSHI 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668116 Mrs. TULSI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-001-003/56
(SEMRA (C)) 		3309002000NRG25070520240165412 07/05/2024 SUSILA 3309002WL003857 SUSILA 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3909668113 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 121986 121986
119 KURUD CH-09-002-001-001/124-B
(SEMRA (C)) 		3309002000NRG25070520240165266 07/05/2024 MUNNA 3309002WL003857 MUNNA 00415 SBIN0000361 729 729 Processed 09/05/2024 3909668174 MR MUNNA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
120 KURUD CH-09-002-001-001/139
(SEMRA (C)) 		3309002000NRG25070520240165282 07/05/2024 RADESHYAM 3309002WL003857 RADESHYAM 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909668165 Mr. RADHESHYAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 KURUD CH-09-002-001-001/56
(SEMRA (C)) 		3309002000NRG25070520240165354 07/05/2024 Anjulata Sen 3309002WL003857 Anjulata Sen 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3909668166 MRS ANJULATA SEN STATE BANK OF INDIA(508548)
SubTotal 3645 3645
122 KURUD CH-09-002-001-001/31
(SEMRA (C)) 		3309002000NRG25070520240165327 07/05/2024 Kuldip 3309002WL003857 Kuldip 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3909668187 MR KULDIP SINHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
123 KURUD CH-09-002-001-001/119
(SEMRA (C)) 		3309002000NRG25070520240165259 07/05/2024 DINESH KUMAR 3309002WL003857 DINESH KUMAR 00415 SBIN0010836 1215 1215 Processed 09/05/2024 3909668173 MR DINESH KUMAR DHRUV STATE BANK OF INDIA(508548)
124 KURUD CH-09-002-001-001/17
(SEMRA (C)) 		3309002000NRG25070520240165306 07/05/2024 SOHAN 3309002WL003857 SOHAN 00415 SBIN0010836 1458 1458 Processed 09/05/2024 3909668079 MR SOHAN LAL CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 2673 2673
125 KURUD CH-09-002-001-001/108-B
(SEMRA (C)) 		3309002000NRG25070520240165244 07/05/2024 SHARDA 3309002WL003857 SHARDA 00415 SBIN0013520 1458 1458 Processed 09/05/2024 3909668186 MRS SHARDA KUMBHKAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
126 KURUD CH-09-002-001-001/1
(SEMRA (C)) 		3309002000NRG25070520240165234 07/05/2024 ASWANI 3309002WL003857 ASWANI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668207 MR ASHVANI SINHA STATE BANK OF INDIA(508548)
127 KURUD CH-09-002-001-001/100
(SEMRA (C)) 		3309002000NRG25070520240165235 07/05/2024 DHANESHWARI 3309002WL003857 DHANESHWARI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668172 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-001-001/104
(SEMRA (C)) 		3309002000NRG25070520240165238 07/05/2024 NANDLAL 3309002WL003857 NANDLAL 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668205 Mr. NAND LAL CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 KURUD CH-09-002-001-001/107
(SEMRA (C)) 		3309002000NRG25070520240165241 07/05/2024 MAHESH 3309002WL003857 MAHESH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668213 MR MAHESH KUMBHKAR STATE BANK OF INDIA(508548)
130 KURUD CH-09-002-001-001/108-A
(SEMRA (C)) 		3309002000NRG25070520240165243 07/05/2024 SARLA 3309002WL003857 SARLA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668220 Mrs. SARLA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-001-001/113
(SEMRA (C)) 		3309002000NRG25070520240165252 07/05/2024 CHHABILA BAI 3309002WL003857 CHHABILA BAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668193 MRS CHABIL BAI CHAKRADHARI STATE BANK OF INDIA(508548)
132 KURUD CH-09-002-001-001/117
(SEMRA (C)) 		3309002000NRG25070520240165256 07/05/2024 LAXMI 3309002WL003857 LAXMI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668206 MRS LAXMI CHAKRADHARI STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-001-001/117
(SEMRA (C)) 		3309002000NRG25070520240165257 07/05/2024 PREMU RAM 3309002WL003857 PREMU RAM 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668085 MR PREMU RAM CHAKRADHARI STATE BANK OF INDIA(508548)
134 KURUD CH-09-002-001-001/12
(SEMRA (C)) 		3309002000NRG25070520240165260 07/05/2024 SAWITRI 3309002WL003857 SAWITRI 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668180 MR SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
135 KURUD CH-09-002-001-001/120
(SEMRA (C)) 		3309002000NRG25070520240165261 07/05/2024 PURAN 3309002WL003857 PURAN 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668181 MR PURAN LAL NISHAD STATE BANK OF INDIA(508548)
136 KURUD CH-09-002-001-001/122
(SEMRA (C)) 		3309002000NRG25070520240165263 07/05/2024 THANESHWARI 3309002WL003857 THANESHWARI 00415 SBIN0016190 972 972 Processed 09/05/2024 3909668177 MR DHANESHWARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
137 KURUD CH-09-002-001-001/123
(SEMRA (C)) 		3309002000NRG25070520240165264 07/05/2024 SITA BAI 3309002WL003857 SITA BAI 00415 SBIN0016190 972 972 Processed 09/05/2024 3909668215 MRS SITA DEVDAS STATE BANK OF INDIA(508548)
138 KURUD CH-09-002-001-001/127
(SEMRA (C)) 		3309002000NRG25070520240165269 07/05/2024 JAMUNA 3309002WL003857 JAMUNA 00415 SBIN0016190 972 972 Processed 09/05/2024 3909668183 MRS JAMUNA BAI SINHA STATE BANK OF INDIA(508548)
139 KURUD CH-09-002-001-001/128
(SEMRA (C)) 		3309002000NRG25070520240165270 07/05/2024 puspa 3309002WL003857 puspa 00415 SBIN0016190 972 972 Processed 09/05/2024 3909668222 PUSHPA BAI W O KAMAT BANK OF BARODA(606985)
140 KURUD CH-09-002-001-001/131
(SEMRA (C)) 		3309002000NRG25070520240165273 07/05/2024 UTARA 3309002WL003857 UTARA 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668178 MRS UTARA BAI SINHA STATE BANK OF INDIA(508548)
141 KURUD CH-09-002-001-001/133
(SEMRA (C)) 		3309002000NRG25070520240165274 07/05/2024 OMPRAKASH 3309002WL003857 OMPRAKASH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668076 Mr. OMPRAKASH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
142 KURUD CH-09-002-001-001/135
(SEMRA (C)) 		3309002000NRG25070520240165276 07/05/2024 DURGH 3309002WL003857 DURGH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668199 MRS DURGA BAI DEVANGAN STATE BANK OF INDIA(508548)
143 KURUD CH-09-002-001-001/137-C
(SEMRA (C)) 		3309002000NRG25070520240165279 07/05/2024 GITANJALI 3309002WL003857 GITANJALI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668204 MRS GITANJALI SINHA STATE BANK OF INDIA(508548)
144 KURUD CH-09-002-001-001/138
(SEMRA (C)) 		3309002000NRG25070520240165281 07/05/2024 KHILENDRA 3309002WL003857 KHILENDRA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668224 Mr. KHILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-001-001/150
(SEMRA (C)) 		3309002000NRG25070520240165286 07/05/2024 LEELABAI 3309002WL003857 LEELABAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668192 MRS LILA BAI STATE BANK OF INDIA(508548)
146 KURUD CH-09-002-001-001/152
(SEMRA (C)) 		3309002000NRG25070520240165288 07/05/2024 JAGESHWAR 3309002WL003857 JAGESHWAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668197 Mr. JAGESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 KURUD CH-09-002-001-001/152
(SEMRA (C)) 		3309002000NRG25070520240165289 07/05/2024 KAMLESHWAR 3309002WL003857 KAMLESHWAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668196 Mr. KAMLESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 KURUD CH-09-002-001-001/153-A
(SEMRA (C)) 		3309002000NRG25070520240165291 07/05/2024 Sheetal 3309002WL003857 Sheetal 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668188 MISS SHITALKUMBHAKAR KUMBHAKAR STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-001-001/154
(SEMRA (C)) 		3309002000NRG25070520240165293 07/05/2024 DAMIN BAI 3309002WL003857 DAMIN BAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668176 MRS DAMIN BAI KEWAT STATE BANK OF INDIA(508548)
150 KURUD CH-09-002-001-001/154
(SEMRA (C)) 		3309002000NRG25070520240165292 07/05/2024 VIPIN 3309002WL003857 VIPIN 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668070 MR VIPIN KEVAT STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-001-001/157
(SEMRA (C)) 		3309002000NRG25070520240165296 07/05/2024 RADHE RAM 3309002WL003857 RADHE RAM 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668074 Mr. RADHE SHYAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 KURUD CH-09-002-001-001/16
(SEMRA (C)) 		3309002000NRG25070520240165299 07/05/2024 VEDPRAKASH 3309002WL003857 VEDPRAKASH 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668211 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KURUD CH-09-002-001-001/160
(SEMRA (C)) 		3309002000NRG25070520240165300 07/05/2024 PIMLESH 3309002WL003857 PIMLESH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668078 Mr. PIMLESH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 KURUD CH-09-002-001-001/161
(SEMRA (C)) 		3309002000NRG25070520240165301 07/05/2024 Dameshwar Sinha 3309002WL003857 Dameshwar Sinha 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668201 MR DAMESHAWAR SINHA STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-001-001/168
(SEMRA (C)) 		3309002000NRG25070520240165305 07/05/2024 mamata 3309002WL003857 mamata 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668212 MAMTA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURUD CH-09-002-001-001/171-B
(SEMRA (C)) 		3309002000NRG25070520240165308 07/05/2024 MAHESHWARI 3309002WL003857 MAHESHWARI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668191 MAHESHWARI W O DIGAM BANK OF BARODA(606985)
157 KURUD CH-09-002-001-001/171-C
(SEMRA (C)) 		3309002000NRG25070520240165309 07/05/2024 Sanju bai 3309002WL003857 Sanju bai 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668219 Mrs. SANJU BAI CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-001-001/171-D
(SEMRA (C)) 		3309002000NRG25070520240165310 07/05/2024 Yogmaya 3309002WL003857 Yogmaya 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668031 YOGMAYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURUD CH-09-002-001-001/172
(SEMRA (C)) 		3309002000NRG25070520240165311 07/05/2024 HEMA BAI 3309002WL003857 HEMA BAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668216 MRS HEMA BAI NISHAD STATE BANK OF INDIA(508548)
160 KURUD CH-09-002-001-001/19
(SEMRA (C)) 		3309002000NRG25070520240165313 07/05/2024 KARAN 3309002WL003857 KARAN 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668221 Mr. KARAN KARAN CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-001-001/22
(SEMRA (C)) 		3309002000NRG25070520240165318 07/05/2024 LOKU 3309002WL003857 LOKU 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668210 MR LOKU RAM CHAKRADHARI STATE BANK OF INDIA(508548)
162 KURUD CH-09-002-001-001/26
(SEMRA (C)) 		3309002000NRG25070520240165320 07/05/2024 MILAN 3309002WL003857 MILAN 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668072 Mr. MILAN RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 KURUD CH-09-002-001-001/26-A
(SEMRA (C)) 		3309002000NRG25070520240165322 07/05/2024 PARDESHI 3309002WL003857 PARDESHI 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668086 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-001-001/30
(SEMRA (C)) 		3309002000NRG25070520240165326 07/05/2024 TUMSILA 3309002WL003857 TUMSILA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668202 MRS TUMSHILA BAI SINHA STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-001-001/32
(SEMRA (C)) 		3309002000NRG25070520240165329 07/05/2024 BHAWSINGH 3309002WL003857 BHAWSINGH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668185 Mr. BHAV SINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 KURUD CH-09-002-001-001/37
(SEMRA (C)) 		3309002000NRG25070520240165330 07/05/2024 UDERAM 3309002WL003857 UDERAM 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668184 Mr. UDE RAM SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 KURUD CH-09-002-001-001/38
(SEMRA (C)) 		3309002000NRG25070520240165331 07/05/2024 RAMKUMAR 3309002WL003857 RAMKUMAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668068 MR RAMKUMAR SINHA STATE BANK OF INDIA(508548)
168 KURUD CH-09-002-001-001/4-A
(SEMRA (C)) 		3309002000NRG25070520240165334 07/05/2024 SANDHYA 3309002WL003857 SANDHYA 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668223 SANDHYA CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KURUD CH-09-002-001-001/40
(SEMRA (C)) 		3309002000NRG25070520240165336 07/05/2024 SANTOSH 3309002WL003857 SANTOSH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668198 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
170 KURUD CH-09-002-001-001/41
(SEMRA (C)) 		3309002000NRG25070520240165337 07/05/2024 SOMAN 3309002WL003857 SOMAN 00415 SBIN0016190 729 729 Processed 09/05/2024 3909668073 MR SOMAN LAL SINHA STATE BANK OF INDIA(508548)
171 KURUD CH-09-002-001-001/47
(SEMRA (C)) 		3309002000NRG25070520240165344 07/05/2024 TARABAI 3309002WL003857 TARABAI 00415 SBIN0016190 972 972 Processed 09/05/2024 3909668075 MRS TARA BAI SINHA STATE BANK OF INDIA(508548)
172 KURUD CH-09-002-001-001/5
(SEMRA (C)) 		3309002000NRG25070520240165348 07/05/2024 CHUNNI 3309002WL003857 CHUNNI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668203 MRS CHUNNI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
173 KURUD CH-09-002-001-001/53
(SEMRA (C)) 		3309002000NRG25070520240165351 07/05/2024 DEVGHAN 3309002WL003857 DEVGHAN 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668081 DEVGAN RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
174 KURUD CH-09-002-001-001/57
(SEMRA (C)) 		3309002000NRG25070520240165355 07/05/2024 RAMKUMAR 3309002WL003857 RAMKUMAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668182 Mr. RAMKUMAR NAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 KURUD CH-09-002-001-001/59
(SEMRA (C)) 		3309002000NRG25070520240165357 07/05/2024 JAGESHWAR 3309002WL003857 JAGESHWAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668214 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
176 KURUD CH-09-002-001-001/62-A
(SEMRA (C)) 		3309002000NRG25070520240165361 07/05/2024 DHALESHWAR 3309002WL003857 DHALESHWAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668217 DHALESHWAR NISHAD S BANK OF BARODA(606985)
177 KURUD CH-09-002-001-001/63-A
(SEMRA (C)) 		3309002000NRG25070520240165364 07/05/2024 JITESHWARI 3309002WL003857 JITESHWARI 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668218 JITESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURUD CH-09-002-001-001/66
(SEMRA (C)) 		3309002000NRG25070520240165366 07/05/2024 LOKNATH 3309002WL003857 LOKNATH 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668175 MR LOKNATH NISHAD STATE BANK OF INDIA(508548)
179 KURUD CH-09-002-001-001/68
(SEMRA (C)) 		3309002000NRG25070520240165368 07/05/2024 LAXMI 3309002WL003857 LAXMI 00415 SBIN0016190 1215 1215 Processed 10/05/2024 3909668069 LAXAMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURUD CH-09-002-001-001/69
(SEMRA (C)) 		3309002000NRG25070520240165370 07/05/2024 MANHARAN 3309002WL003857 MANHARAN 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668071 MR MANHARAN LAL SINHA STATE BANK OF INDIA(508548)
181 KURUD CH-09-002-001-001/74
(SEMRA (C)) 		3309002000NRG25070520240165379 07/05/2024 DHAMIN 3309002WL003857 DHAMIN 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668077 MRS DAMIN BAI SINHA STATE BANK OF INDIA(508548)
182 KURUD CH-09-002-001-001/76-A
(SEMRA (C)) 		3309002000NRG25070520240165382 07/05/2024 DHALESHWAR 3309002WL003857 DHALESHWAR 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668067 Mr. DALESHWAR DALESHWAR CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-001-001/8
(SEMRA (C)) 		3309002000NRG25070520240165387 07/05/2024 GHAYTRI 3309002WL003857 GHAYTRI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668209 MRS GAYTRI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
184 KURUD CH-09-002-001-001/83
(SEMRA (C)) 		3309002000NRG25070520240165391 07/05/2024 HITESHWARI 3309002WL003857 HITESHWARI 00415 SBIN0016190 1215 1215 Processed 10/05/2024 3909668208 HITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURUD CH-09-002-001-001/90
(SEMRA (C)) 		3309002000NRG25070520240165400 07/05/2024 KAMALA 3309002WL003857 KAMALA 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668194 KAMLA BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURUD CH-09-002-001-001/95-A
(SEMRA (C)) 		3309002000NRG25070520240165407 07/05/2024 BALKUMAR 3309002WL003857 BALKUMAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668179 MR BALKUMAR SINHA STATE BANK OF INDIA(508548)
187 KURUD CH-09-002-001-001/96
(SEMRA (C)) 		3309002000NRG25070520240165408 07/05/2024 ROHANI 3309002WL003857 ROHANI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668200 MRS ROHANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
188 KURUD CH-09-002-001-001/99-B
(SEMRA (C)) 		3309002000NRG25070520240165411 07/05/2024 PREMIN 3309002WL003857 PREMIN 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668195 MRS PEMIN SINHA STATE BANK OF INDIA(508548)
SubTotal 86508 86508
189 KURUD CH-09-002-001-001/116
(SEMRA (C)) 		3309002000NRG25070520240165255 07/05/2024 LOCHANBAI 3309002WL003857 LOCHANBAI 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909668189 MRS LOCHAN BAI CHAKRADHARI STATE BANK OF INDIA(508548)
190 KURUD CH-09-002-001-001/70-B
(SEMRA (C)) 		3309002000NRG25070520240165374 07/05/2024 Mahendra Nishad 3309002WL003857 Mahendra Nishad 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3909668190 MR MAHENDRANISHAD NISHAD STATE BANK OF INDIA(508548)
SubTotal 2916 2916
191 KURUD CH-09-002-019-001/176
(KATALBOD) 		3309002000NRG25070520240165420 07/05/2024 firatu 3309002WL003859 firatu 00462 UCBA0003018 729 729 Processed 09/05/2024 3909668083 Mr. FIRTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 KURUD CH-09-002-019-001/176
(KATALBOD) 		3309002000NRG25070520240165421 07/05/2024 pokhraj 3309002WL003859 pokhraj 00462 UCBA0003018 729 729 Processed 09/05/2024 3909668170 POKHRAJ SAHU UCO BANK(607066)
193 KURUD CH-09-002-019-001/177
(KATALBOD) 		3309002000NRG25070520240165422 07/05/2024 BHOLA RAM 3309002WL003859 BHOLA RAM 00462 UCBA0003018 729 729 Processed 09/05/2024 3909668171 BHOLARAM SAHU SO BHA BANK OF BARODA(606985)
194 KURUD CH-09-002-019-001/308-A
(KATALBOD) 		3309002000NRG25070520240165423 07/05/2024 AIMAN KUMAR 3309002WL003859 AIMAN KUMAR 00462 UCBA0003018 729 729 Processed 09/05/2024 3909668084 AIMAN KUMAR S O GAUT BANK OF BARODA(606985)
SubTotal 2916 2916
Total 260496 260496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_070524APB_FTO_55271 Bank of Baroda BARB0DBKORR KORRA 2916
2 KURUD CH3309002_070524APB_FTO_55271 Bank of Baroda BARB0DBSEMR Semra-B 13608
3 KURUD CH3309002_070524APB_FTO_55271 Bank of Baroda BARB0VJKRUD KURUD 3402
4 KURUD CH3309002_070524APB_FTO_55271 Bank of Maharastra MAHB0000693 JEE JAMGAON 10206
5 KURUD CH3309002_070524APB_FTO_55271 Central Bank Of India CBIN0284073 BHAKHARA 2916
6 KURUD CH3309002_070524APB_FTO_55271 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 3888
7 KURUD CH3309002_070524APB_FTO_55271 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 121986
8 KURUD CH3309002_070524APB_FTO_55271 State Bank of India SBIN0000361 DHAMTARI 3645
9 KURUD CH3309002_070524APB_FTO_55271 State Bank of India SBIN0010831 KURUD 1458
10 KURUD CH3309002_070524APB_FTO_55271 State Bank of India SBIN0010836 PATAN 2673
11 KURUD CH3309002_070524APB_FTO_55271 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 1458
12 KURUD CH3309002_070524APB_FTO_55271 State Bank of India SBIN0016190 Bhakhara 86508
13 KURUD CH3309002_070524APB_FTO_55271 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 2916
14 KURUD CH3309002_070524APB_FTO_55271 UCO Bank UCBA0003018 KURUD 2916

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