Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090524APB_FTO_58332
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-09-002-041-001/300-A
(BORJHARA) 		3309002000NRG25090520240183569 09/05/2024 Bharti Sahu 3309002WL004307 Bharti Sahu 00032 UTIB0002091 1458 1458 Processed 18/05/2024 4117679799 BHARATI SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
2 KURUD CH-09-002-041-001/11
(BORJHARA) 		3309002000NRG25090520240183478 09/05/2024 SAWT RAM 3309002WL004307 SAWT RAM 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679908 Mr. SANWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 KURUD CH-09-002-041-001/129
(BORJHARA) 		3309002000NRG25090520240183490 09/05/2024 Kamani bai 3309002WL004307 Kamani bai 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679920 KAMANI BAI SAHU W O BANK OF BARODA(606985)
4 KURUD CH-09-002-041-001/143
(BORJHARA) 		3309002000NRG25090520240183497 09/05/2024 kirtan 3309002WL004307 kirtan 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117679906 KIRTAN BAI SATNAMI W BANK OF BARODA(606985)
5 KURUD CH-09-002-041-001/171
(BORJHARA) 		3309002000NRG25090520240183518 09/05/2024 TARUN KUMAR 3309002WL004307 TARUN KUMAR 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4117679801 TARUN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUD CH-09-002-041-001/173
(BORJHARA) 		3309002000NRG25090520240183453 09/05/2024 RAMESH 3309002WL004306 RAMESH 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679922 RAMESHKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUD CH-09-002-041-001/179
(BORJHARA) 		3309002000NRG25090520240183454 09/05/2024 Khemin 3309002WL004306 Khemin 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117679914 KHEMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUD CH-09-002-041-001/197
(BORJHARA) 		3309002000NRG25090520240183527 09/05/2024 RAMHIN 3309002WL004307 RAMHIN 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679912 RAMHIN NISHAD W O AN BANK OF BARODA(606985)
9 KURUD CH-09-002-041-001/214
(BORJHARA) 		3309002000NRG25090520240183457 09/05/2024 TEJESHWARI 3309002WL004306 TEJESHWARI 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117679913 TEJESHWARI NISHAD W BANK OF BARODA(606985)
10 KURUD CH-09-002-041-001/243
(BORJHARA) 		3309002000NRG25090520240183463 09/05/2024 TUMESHWARI 3309002WL004306 TUMESHWARI 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117679915 TUMESHWARI UCO BANK(607066)
11 KURUD CH-09-002-041-001/245
(BORJHARA) 		3309002000NRG25090520240183545 09/05/2024 nirmala 3309002WL004307 nirmala 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679905 NIRMALA SAHU W O BAL BANK OF BARODA(606985)
12 KURUD CH-09-002-041-001/250
(BORJHARA) 		3309002000NRG25090520240183548 09/05/2024 sunita 3309002WL004307 sunita 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679923 SUNITA BANK OF BARODA(606985)
13 KURUD CH-09-002-041-001/252-A
(BORJHARA) 		3309002000NRG25090520240183549 09/05/2024 Bindu Bai 3309002WL004307 Bindu Bai 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117679924 BINDU BAI BANK OF BARODA(606985)
14 KURUD CH-09-002-041-001/29-A
(BORJHARA) 		3309002000NRG25090520240183563 09/05/2024 Omeshwari 3309002WL004307 Omeshwari 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679909 OMESHWARI SAHU W O N BANK OF BARODA(606985)
15 KURUD CH-09-002-041-001/300-A
(BORJHARA) 		3309002000NRG25090520240183568 09/05/2024 Yogeshwari 3309002WL004307 Yogeshwari 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679926 YOGWSHWARI SAHU WO K BANK OF BARODA(606985)
16 KURUD CH-09-002-041-001/54-A
(BORJHARA) 		3309002000NRG25090520240183586 09/05/2024 HEMIN 3309002WL004307 HEMIN 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679921 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUD CH-09-002-041-001/76
(BORJHARA) 		3309002000NRG25090520240183598 09/05/2024 rajkumar 3309002WL004307 rajkumar 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679910 RAJ KUMAR SAHU S O S BANK OF BARODA(606985)
18 KURUD CH-09-002-041-001/80
(BORJHARA) 		3309002000NRG25090520240183602 09/05/2024 DEVIKA 3309002WL004307 DEVIKA 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4117679907 DEVIKA SAHU W O PREM BANK OF BARODA(606985)
19 KURUD CH-09-002-041-001/92-B
(BORJHARA) 		3309002000NRG25090520240183608 09/05/2024 LALITA 3309002WL004307 LALITA 00045 BARB0DBKORR 972 972 Processed 18/05/2024 4117679917 MISS LALITA SAHU STATE BANK OF INDIA(508548)
SubTotal 27216 27216
20 KURUD CH-09-002-041-001/1-A
(BORJHARA) 		3309002000NRG25090520240183473 09/05/2024 YAMINI SINHA 3309002WL004307 YAMINI SINHA 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679792 YAMINI SINHA UCO BANK(607066)
21 KURUD CH-09-002-041-001/101
(BORJHARA) 		3309002000NRG25090520240183474 09/05/2024 Hemlata 3309002WL004307 Hemlata 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679785 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-041-001/111
(BORJHARA) 		3309002000NRG25090520240183481 09/05/2024 Nandani Nishad 3309002WL004307 Nandani Nishad 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117679797 NANDANI NISHAD BANK OF BARODA(606985)
23 KURUD CH-09-002-041-001/119
(BORJHARA) 		3309002000NRG25090520240183483 09/05/2024 LAXMI 3309002WL004307 LAXMI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679782 LAKSHMI SAHU W O CHU BANK OF BARODA(606985)
24 KURUD CH-09-002-041-001/122-A
(BORJHARA) 		3309002000NRG25090520240183487 09/05/2024 Ekta 3309002WL004307 Ekta 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679759 EKTA SAHU BANK OF BARODA(606985)
25 KURUD CH-09-002-041-001/125
(BORJHARA) 		3309002000NRG25090520240183488 09/05/2024 Suman 3309002WL004307 Suman 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679766 SUMAN BAI PATEL W O BANK OF BARODA(606985)
26 KURUD CH-09-002-041-001/144
(BORJHARA) 		3309002000NRG25090520240183498 09/05/2024 BABITA 3309002WL004307 BABITA 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679783 BABITA BAI SAHU W O BANK OF BARODA(606985)
27 KURUD CH-09-002-041-001/148
(BORJHARA) 		3309002000NRG25090520240183446 09/05/2024 Manoj Sahu 3309002WL004306 Manoj Sahu 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679794 MANOJ KUMAR SAHU UNION BANK OF INDIA(508500)
28 KURUD CH-09-002-041-001/149
(BORJHARA) 		3309002000NRG25090520240183503 09/05/2024 BHUNESHWARI 3309002WL004307 BHUNESHWARI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679795 BHUNESHWARI WO ROSHA BANK OF BARODA(606985)
29 KURUD CH-09-002-041-001/15
(BORJHARA) 		3309002000NRG25090520240183504 09/05/2024 BUDHARU 3309002WL004307 BUDHARU 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679773 BUDHARU RAM NISHAD S BANK OF BARODA(606985)
30 KURUD CH-09-002-041-001/15
(BORJHARA) 		3309002000NRG25090520240183505 09/05/2024 Jiteshwari 3309002WL004307 Jiteshwari 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679927 JITESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 KURUD CH-09-002-041-001/154
(BORJHARA) 		3309002000NRG25090520240183509 09/05/2024 santosh 3309002WL004307 santosh 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679763 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 KURUD CH-09-002-041-001/160
(BORJHARA) 		3309002000NRG25090520240183449 09/05/2024 CHITREKHA 3309002WL004306 CHITREKHA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117679768 CHITREKHA WO NAVEEN BANK OF BARODA(606985)
33 KURUD CH-09-002-041-001/161
(BORJHARA) 		3309002000NRG25090520240183511 09/05/2024 NANDANI 3309002WL004307 NANDANI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679776 Mrs. Nandani Yadav CENTRAL BANK OF INDIA(607115)
34 KURUD CH-09-002-041-001/162
(BORJHARA) 		3309002000NRG25090520240183512 09/05/2024 Aarti 3309002WL004307 Aarti 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679780 AARATI SAHU W O AJAY BANK OF BARODA(606985)
35 KURUD CH-09-002-041-001/168
(BORJHARA) 		3309002000NRG25090520240183516 09/05/2024 SAROJANI 3309002WL004307 SAROJANI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117679778 SAROJANI BAI SAHU WO BANK OF BARODA(606985)
36 KURUD CH-09-002-041-001/172
(BORJHARA) 		3309002000NRG25090520240183452 09/05/2024 Jamun bai 3309002WL004306 Jamun bai 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679767 JAMUNA BAI SAHU W O BANK OF BARODA(606985)
37 KURUD CH-09-002-041-001/178-A
(BORJHARA) 		3309002000NRG25090520240183519 09/05/2024 MONIKA 3309002WL004307 MONIKA 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679796 Miss. MONIKA SINHA BANK OF MAHARASHTRA(607387)
38 KURUD CH-09-002-041-001/182
(BORJHARA) 		3309002000NRG25090520240183521 09/05/2024 revti bai 3309002WL004307 revti bai 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679784 REVATI SAHU W O DHAL BANK OF BARODA(606985)
39 KURUD CH-09-002-041-001/185
(BORJHARA) 		3309002000NRG25090520240183522 09/05/2024 RAGANI 3309002WL004307 RAGANI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679791 RAGNI SAHU WO SANTOS BANK OF BARODA(606985)
40 KURUD CH-09-002-041-001/188
(BORJHARA) 		3309002000NRG25090520240183455 09/05/2024 bhuneshwari 3309002WL004306 bhuneshwari 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679786 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
41 KURUD CH-09-002-041-001/198-A
(BORJHARA) 		3309002000NRG25090520240183528 09/05/2024 LAXMI BAI 3309002WL004307 LAXMI BAI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679775 LAXMI BAI WO JITENDR BANK OF BARODA(606985)
42 KURUD CH-09-002-041-001/202
(BORJHARA) 		3309002000NRG25090520240183530 09/05/2024 CHUNITA 3309002WL004307 CHUNITA 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679779 CHUNITA MANIKPURI WO BANK OF BARODA(606985)
43 KURUD CH-09-002-041-001/235
(BORJHARA) 		3309002000NRG25090520240183541 09/05/2024 lila bai 3309002WL004307 lila bai 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679793 LILA BAI SAHU W O AT BANK OF BARODA(606985)
44 KURUD CH-09-002-041-001/243
(BORJHARA) 		3309002000NRG25090520240183544 09/05/2024 Fuleshwari 3309002WL004307 Fuleshwari 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679800 MISS PHOOLESHWARI SAHU STATE BANK OF INDIA(508548)
45 KURUD CH-09-002-041-001/243-A
(BORJHARA) 		3309002000NRG25090520240183464 09/05/2024 Lokeshwari 3309002WL004306 Lokeshwari 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679765 LOKESHWARI W O RUP N BANK OF BARODA(606985)
46 KURUD CH-09-002-041-001/270-A
(BORJHARA) 		3309002000NRG25090520240183555 09/05/2024 RAMBAI 3309002WL004307 RAMBAI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4117679788 RAM BAI YADAV W O SH BANK OF BARODA(606985)
47 KURUD CH-09-002-041-001/274
(BORJHARA) 		3309002000NRG25090520240183557 09/05/2024 Rakhi Patel 3309002WL004307 Rakhi Patel 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679798 Mrs. RAKHI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-041-001/3
(BORJHARA) 		3309002000NRG25090520240183567 09/05/2024 NIRMALA 3309002WL004307 NIRMALA 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679761 NIRMALA RATRE W O RA BANK OF BARODA(606985)
49 KURUD CH-09-002-041-001/305
(BORJHARA) 		3309002000NRG25090520240183572 09/05/2024 NIRMALA 3309002WL004307 NIRMALA 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679787 NIRMALA SAHU BANK OF BARODA(606985)
50 KURUD CH-09-002-041-001/305
(BORJHARA) 		3309002000NRG25090520240183571 09/05/2024 THAMMAN 3309002WL004307 THAMMAN 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679789 THAMMAN LAL SAHU BANK OF BARODA(606985)
51 KURUD CH-09-002-041-001/44
(BORJHARA) 		3309002000NRG25090520240183470 09/05/2024 KAMTI 3309002WL004306 KAMTI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679777 MRS KANTIBAI YADAV STATE BANK OF INDIA(508548)
52 KURUD CH-09-002-041-001/47
(BORJHARA) 		3309002000NRG25090520240183581 09/05/2024 tijbati 3309002WL004307 tijbati 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679769 TIJBATI SAHU W O KAM BANK OF BARODA(606985)
53 KURUD CH-09-002-041-001/53
(BORJHARA) 		3309002000NRG25090520240183585 09/05/2024 UTARABAI 3309002WL004307 UTARABAI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679764 UTTARA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURUD CH-09-002-041-001/56
(BORJHARA) 		3309002000NRG25090520240183587 09/05/2024 naresh kumar 3309002WL004307 naresh kumar 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679762 NARESH KUMAR NISAD S BANK OF BARODA(606985)
55 KURUD CH-09-002-041-001/6
(BORJHARA) 		3309002000NRG25090520240183588 09/05/2024 mahendra 3309002WL004307 mahendra 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679781 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
56 KURUD CH-09-002-041-001/63
(BORJHARA) 		3309002000NRG25090520240183592 09/05/2024 DHANESHWARI 3309002WL004307 DHANESHWARI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679772 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURUD CH-09-002-041-001/68
(BORJHARA) 		3309002000NRG25090520240183595 09/05/2024 HEMA BAI 3309002WL004307 HEMA BAI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679774 HEMA SAHU BANK OF BARODA(606985)
58 KURUD CH-09-002-041-001/86
(BORJHARA) 		3309002000NRG25090520240183605 09/05/2024 TUMESHWARI 3309002WL004307 TUMESHWARI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679770 TUMESHWARI SAHU W O BANK OF BARODA(606985)
59 KURUD CH-09-002-041-001/90
(BORJHARA) 		3309002000NRG25090520240183606 09/05/2024 ude ram 3309002WL004307 ude ram 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679790 Mr. UDAY RAM URF UDE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
60 KURUD CH-09-002-041-001/93
(BORJHARA) 		3309002000NRG25090520240183609 09/05/2024 lakchamin 3309002WL004307 lakchamin 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117679771 LAXMIBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-041-001/96
(BORJHARA) 		3309002000NRG25090520240183611 09/05/2024 DEVKI 3309002WL004307 DEVKI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117679760 DEVKI PATEL W O KOMA BANK OF BARODA(606985)
SubTotal 68283 68283
62 KURUD CH-09-002-041-001/19
(BORJHARA) 		3309002000NRG25090520240183524 09/05/2024 KHILESHWARI 3309002WL004307 KHILESHWARI 00093 CRGB0000157 1701 1701 Processed 18/05/2024 4117679918 KHILESHVARI YADAV W BANK OF BARODA(606985)
SubTotal 1701 1701
63 KURUD CH-09-002-041-001/92-A
(BORJHARA) 		3309002000NRG25090520240183607 09/05/2024 REKHA 3309002WL004307 REKHA 00093 CRGB0001138 1701 1701 Processed 18/05/2024 4117679919 REKHA W O MITHILESH BANK OF BARODA(606985)
SubTotal 1701 1701
64 KURUD CH-09-002-041-001/1-A
(BORJHARA) 		3309002000NRG25090520240183444 09/05/2024 NARAYAN LAL SINHA 3309002WL004306 NARAYAN LAL SINHA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679818 MR NARAYAN LAL SINHA STATE BANK OF INDIA(508548)
65 KURUD CH-09-002-041-001/103
(BORJHARA) 		3309002000NRG25090520240183475 09/05/2024 sukhiya 3309002WL004307 sukhiya 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679872 MISS SUKHIYA BAI SEN STATE BANK OF INDIA(508548)
66 KURUD CH-09-002-041-001/107
(BORJHARA) 		3309002000NRG25090520240183476 09/05/2024 Rajkumari 3309002WL004307 Rajkumari 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679814 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
67 KURUD CH-09-002-041-001/108
(BORJHARA) 		3309002000NRG25090520240183477 09/05/2024 santosh 3309002WL004307 santosh 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679831 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
68 KURUD CH-09-002-041-001/110
(BORJHARA) 		3309002000NRG25090520240183479 09/05/2024 chandrkala 3309002WL004307 chandrkala 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679901 Mrs. CHANDRAKALA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
69 KURUD CH-09-002-041-001/110-A
(BORJHARA) 		3309002000NRG25090520240183480 09/05/2024 Gayatri bai 3309002WL004307 Gayatri bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679883 MRS GAYTRI YADAV STATE BANK OF INDIA(508548)
70 KURUD CH-09-002-041-001/117
(BORJHARA) 		3309002000NRG25090520240183445 09/05/2024 naresh 3309002WL004306 naresh 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679820 Mr. NARESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-041-001/119
(BORJHARA) 		3309002000NRG25090520240183482 09/05/2024 BAHURA 3309002WL004307 BAHURA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679837 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
72 KURUD CH-09-002-041-001/12
(BORJHARA) 		3309002000NRG25090520240183484 09/05/2024 lata 3309002WL004307 lata 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679855 MRS LATABAI PATEL STATE BANK OF INDIA(508548)
73 KURUD CH-09-002-041-001/120
(BORJHARA) 		3309002000NRG25090520240183485 09/05/2024 vani 3309002WL004307 vani 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679856 MRS VANI SAHU STATE BANK OF INDIA(508548)
74 KURUD CH-09-002-041-001/120-A
(BORJHARA) 		3309002000NRG25090520240183486 09/05/2024 Chandrakant 3309002WL004307 Chandrakant 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679804 MASTER CHANDRKANT SAHU STATE BANK OF INDIA(508548)
75 KURUD CH-09-002-041-001/126
(BORJHARA) 		3309002000NRG25090520240183489 09/05/2024 GULABCHAND 3309002WL004307 GULABCHAND 00415 SBIN0016190 486 486 Processed 18/05/2024 4117679841 MR GULABCHAND SAHU STATE BANK OF INDIA(508548)
76 KURUD CH-09-002-041-001/130
(BORJHARA) 		3309002000NRG25090520240183491 09/05/2024 BHAGIRATHI 3309002WL004307 BHAGIRATHI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679895 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 KURUD CH-09-002-041-001/132-A
(BORJHARA) 		3309002000NRG25090520240183492 09/05/2024 Santu ram 3309002WL004307 Santu ram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679885 MR SANTURAMYADAV SOTATURAM STATE BANK OF INDIA(508548)
78 KURUD CH-09-002-041-001/133
(BORJHARA) 		3309002000NRG25090520240183493 09/05/2024 NARESH 3309002WL004307 NARESH 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679898 Mr. NARESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 KURUD CH-09-002-041-001/134
(BORJHARA) 		3309002000NRG25090520240183494 09/05/2024 lakhan 3309002WL004307 lakhan 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679817 MR LAKHAN LAL YADAV STATE BANK OF INDIA(508548)
80 KURUD CH-09-002-041-001/138
(BORJHARA) 		3309002000NRG25090520240183495 09/05/2024 johat 3309002WL004307 johat 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679868 MR JOHATRAM SAHU STATE BANK OF INDIA(508548)
81 KURUD CH-09-002-041-001/141
(BORJHARA) 		3309002000NRG25090520240183496 09/05/2024 dwrika 3309002WL004307 dwrika 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679830 DWARIKA RATRE SO BAISAKHU RAM UNION BANK OF INDIA(508500)
82 KURUD CH-09-002-041-001/146
(BORJHARA) 		3309002000NRG25090520240183500 09/05/2024 REKARAM 3309002WL004307 REKARAM 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679807 Mr. REKH RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 KURUD CH-09-002-041-001/146
(BORJHARA) 		3309002000NRG25090520240183499 09/05/2024 yadram 3309002WL004307 yadram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679887 Mr. YADRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 KURUD CH-09-002-041-001/147
(BORJHARA) 		3309002000NRG25090520240183501 09/05/2024 Omprakash 3309002WL004307 Omprakash 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679816 MR OMPRAKASH PATEL STATE BANK OF INDIA(508548)
85 KURUD CH-09-002-041-001/148-A
(BORJHARA) 		3309002000NRG25090520240183502 09/05/2024 gaytri bai 3309002WL004307 gaytri bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679860 GAYATRI SAHU W O RAJ BANK OF BARODA(606985)
86 KURUD CH-09-002-041-001/150
(BORJHARA) 		3309002000NRG25090520240183506 09/05/2024 bodhan 3309002WL004307 bodhan 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679869 Mr. BODHAN RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 KURUD CH-09-002-041-001/151
(BORJHARA) 		3309002000NRG25090520240183447 09/05/2024 BISHAM 3309002WL004306 BISHAM 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679846 Mr. BHISHAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 KURUD CH-09-002-041-001/151-A
(BORJHARA) 		3309002000NRG25090520240183507 09/05/2024 NANDNI SAHU 3309002WL004307 NANDNI SAHU 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679824 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
89 KURUD CH-09-002-041-001/152
(BORJHARA) 		3309002000NRG25090520240183508 09/05/2024 LILESHWARI 3309002WL004307 LILESHWARI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679861 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
90 KURUD CH-09-002-041-001/158
(BORJHARA) 		3309002000NRG25090520240183448 09/05/2024 gangaram 3309002WL004306 gangaram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679852 Mr. GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 KURUD CH-09-002-041-001/159
(BORJHARA) 		3309002000NRG25090520240183510 09/05/2024 LALITA 3309002WL004307 LALITA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679833 MRS LALITA BAI STATE BANK OF INDIA(508548)
92 KURUD CH-09-002-041-001/164
(BORJHARA) 		3309002000NRG25090520240183513 09/05/2024 anita 3309002WL004307 anita 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679850 MRS ANITA WO GOUKARAN STATE BANK OF INDIA(508548)
93 KURUD CH-09-002-041-001/166
(BORJHARA) 		3309002000NRG25090520240183450 09/05/2024 urmila 3309002WL004306 urmila 00415 SBIN0016190 972 972 Processed 18/05/2024 4117679851 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
94 KURUD CH-09-002-041-001/167-A
(BORJHARA) 		3309002000NRG25090520240183514 09/05/2024 SHYAMA BAI 3309002WL004307 SHYAMA BAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679863 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
95 KURUD CH-09-002-041-001/168
(BORJHARA) 		3309002000NRG25090520240183515 09/05/2024 balram 3309002WL004307 balram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679828 Mr. BALRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 KURUD CH-09-002-041-001/169
(BORJHARA) 		3309002000NRG25090520240183517 09/05/2024 REKHA 3309002WL004307 REKHA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679904 Mrs. Rekha Bai Sahu CENTRAL BANK OF INDIA(607115)
97 KURUD CH-09-002-041-001/17
(BORJHARA) 		3309002000NRG25090520240183451 09/05/2024 AASHA BAI 3309002WL004306 AASHA BAI 00415 SBIN0016190 243 243 Processed 18/05/2024 4117679900 MRS AASHA BAI SAHU STATE BANK OF INDIA(508548)
98 KURUD CH-09-002-041-001/179-A
(BORJHARA) 		3309002000NRG25090520240183520 09/05/2024 Yamuna bai 3309002WL004307 Yamuna bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679896 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURUD CH-09-002-041-001/187
(BORJHARA) 		3309002000NRG25090520240183523 09/05/2024 vidya 3309002WL004307 vidya 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679849 Mrs. VIDYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 KURUD CH-09-002-041-001/191
(BORJHARA) 		3309002000NRG25090520240183525 09/05/2024 NAGESHWARI 3309002WL004307 NAGESHWARI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679803 MRS NAGESHWERI SAHU STATE BANK OF INDIA(508548)
101 KURUD CH-09-002-041-001/193-A
(BORJHARA) 		3309002000NRG25090520240183526 09/05/2024 sushila bai 3309002WL004307 sushila bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679862 MRS SHUSHILA BAI STATE BANK OF INDIA(508548)
102 KURUD CH-09-002-041-001/200
(BORJHARA) 		3309002000NRG25090520240183529 09/05/2024 ashami 3309002WL004307 ashami 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679891 MRS ASANI SAHU STATE BANK OF INDIA(508548)
103 KURUD CH-09-002-041-001/202
(BORJHARA) 		3309002000NRG25090520240183456 09/05/2024 adheen das 3309002WL004306 adheen das 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679848 MR ADHIN DAS STATE BANK OF INDIA(508548)
104 KURUD CH-09-002-041-001/205
(BORJHARA) 		3309002000NRG25090520240183531 09/05/2024 ishwar 3309002WL004307 ishwar 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679802 MR ISHWAR JOSHI STATE BANK OF INDIA(508548)
105 KURUD CH-09-002-041-001/206
(BORJHARA) 		3309002000NRG25090520240183532 09/05/2024 ram chandra 3309002WL004307 ram chandra 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679894 Mr. RAM CHAND KHUNTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 KURUD CH-09-002-041-001/209
(BORJHARA) 		3309002000NRG25090520240183533 09/05/2024 jharendra 3309002WL004307 jharendra 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679835 Mr. JHARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-041-001/209
(BORJHARA) 		3309002000NRG25090520240183534 09/05/2024 kekti 3309002WL004307 kekti 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679836 MS KEKATI SAHU STATE BANK OF INDIA(508548)
108 KURUD CH-09-002-041-001/21
(BORJHARA) 		3309002000NRG25090520240183535 09/05/2024 ugrsen 3309002WL004307 ugrsen 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679890 Mr. UGRASEN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 KURUD CH-09-002-041-001/219
(BORJHARA) 		3309002000NRG25090520240183458 09/05/2024 SOBHIT 3309002WL004306 SOBHIT 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679815 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
110 KURUD CH-09-002-041-001/22
(BORJHARA) 		3309002000NRG25090520240183536 09/05/2024 SITKUMAR 3309002WL004307 SITKUMAR 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679892 MR SHEET KUMAR YADAV STATE BANK OF INDIA(508548)
111 KURUD CH-09-002-041-001/221
(BORJHARA) 		3309002000NRG25090520240183459 09/05/2024 tribhuwan 3309002WL004306 tribhuwan 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679877 Mr. TRIBHUWAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 KURUD CH-09-002-041-001/222-A
(BORJHARA) 		3309002000NRG25090520240183460 09/05/2024 jiwan 3309002WL004306 jiwan 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679888 MR JEEVANLAL YADAV STATE BANK OF INDIA(508548)
113 KURUD CH-09-002-041-001/224
(BORJHARA) 		3309002000NRG25090520240183537 09/05/2024 SANTOSH 3309002WL004307 SANTOSH 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679819 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
114 KURUD CH-09-002-041-001/224
(BORJHARA) 		3309002000NRG25090520240183538 09/05/2024 yamuna bai 3309002WL004307 yamuna bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679882 MRS YAMUNA PATEL STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-041-001/229
(BORJHARA) 		3309002000NRG25090520240183461 09/05/2024 SUNITA BAI 3309002WL004306 SUNITA BAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679832 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-041-001/23-A
(BORJHARA) 		3309002000NRG25090520240183462 09/05/2024 AMBALIKA 3309002WL004306 AMBALIKA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679881 MRS AMBALIKA WOBHIKHAM STATE BANK OF INDIA(508548)
117 KURUD CH-09-002-041-001/234
(BORJHARA) 		3309002000NRG25090520240183539 09/05/2024 dhnesh 3309002WL004307 dhnesh 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679809 MR DHANESH SAHU STATE BANK OF INDIA(508548)
118 KURUD CH-09-002-041-001/234
(BORJHARA) 		3309002000NRG25090520240183540 09/05/2024 janki bai 3309002WL004307 janki bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679808 MRS JANAKI BAI SAHU STATE BANK OF INDIA(508548)
119 KURUD CH-09-002-041-001/236
(BORJHARA) 		3309002000NRG25090520240183542 09/05/2024 Raj Kumar 3309002WL004307 Raj Kumar 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679886 Mr. RAJKUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 KURUD CH-09-002-041-001/24
(BORJHARA) 		3309002000NRG25090520240183543 09/05/2024 SARASHWATI 3309002WL004307 SARASHWATI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679859 MRS SARSWATI WO BIHARI STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-041-001/247
(BORJHARA) 		3309002000NRG25090520240183546 09/05/2024 MAHESHWARI 3309002WL004307 MAHESHWARI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679866 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
122 KURUD CH-09-002-041-001/247-A
(BORJHARA) 		3309002000NRG25090520240183547 09/05/2024 RAMCHANDRA 3309002WL004307 RAMCHANDRA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679865 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 KURUD CH-09-002-041-001/249
(BORJHARA) 		3309002000NRG25090520240183465 09/05/2024 LUKESHWARI 3309002WL004306 LUKESHWARI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679844 MRS LIKESHWARI SAHU STATE BANK OF INDIA(508548)
124 KURUD CH-09-002-041-001/25
(BORJHARA) 		3309002000NRG25090520240183466 09/05/2024 DUJRAM 3309002WL004306 DUJRAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679867 Mr. DUJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 KURUD CH-09-002-041-001/254
(BORJHARA) 		3309002000NRG25090520240183550 09/05/2024 TIKESHWARI 3309002WL004307 TIKESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679899 MS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-041-001/256-A
(BORJHARA) 		3309002000NRG25090520240183467 09/05/2024 RITU 3309002WL004306 RITU 00415 SBIN0016190 972 972 Processed 18/05/2024 4117679834 MRS RITU SAHU STATE BANK OF INDIA(508548)
127 KURUD CH-09-002-041-001/258-A
(BORJHARA) 		3309002000NRG25090520240183551 09/05/2024 ful bai 3309002WL004307 ful bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679871 MRS FUL BAI YADAW STATE BANK OF INDIA(508548)
128 KURUD CH-09-002-041-001/266
(BORJHARA) 		3309002000NRG25090520240183552 09/05/2024 MANJULATA 3309002WL004307 MANJULATA 00415 SBIN0016190 243 243 Processed 18/05/2024 4117679857 MANJU LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURUD CH-09-002-041-001/27
(BORJHARA) 		3309002000NRG25090520240183553 09/05/2024 NARSING 3309002WL004307 NARSING 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679845 Mr. NARSINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
130 KURUD CH-09-002-041-001/270
(BORJHARA) 		3309002000NRG25090520240183554 09/05/2024 ballu 3309002WL004307 ballu 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679893 Mr. BALLU YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KURUD CH-09-002-041-001/271
(BORJHARA) 		3309002000NRG25090520240183556 09/05/2024 dileshwar 3309002WL004307 dileshwar 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679825 MR DILESHWAR SINHA STATE BANK OF INDIA(508548)
132 KURUD CH-09-002-041-001/279
(BORJHARA) 		3309002000NRG25090520240183558 09/05/2024 SARSWATI 3309002WL004307 SARSWATI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679880 MRS SARSWATIBAI SAHU STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-041-001/286
(BORJHARA) 		3309002000NRG25090520240183559 09/05/2024 HEMANT KUMAR 3309002WL004307 HEMANT KUMAR 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679838 MR HEMANT KUMAR SINHA STATE BANK OF INDIA(508548)
134 KURUD CH-09-002-041-001/287
(BORJHARA) 		3309002000NRG25090520240183560 09/05/2024 Ashish Kumar 3309002WL004307 Ashish Kumar 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679884 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
135 KURUD CH-09-002-041-001/289-A
(BORJHARA) 		3309002000NRG25090520240183561 09/05/2024 Jyoti 3309002WL004307 Jyoti 00415 SBIN0016190 243 243 Processed 18/05/2024 4117679876 JYOTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURUD CH-09-002-041-001/29-A
(BORJHARA) 		3309002000NRG25090520240183562 09/05/2024 Nukesh kumar 3309002WL004307 Nukesh kumar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679903 MR NUKESHKUMAR SAHU STATE BANK OF INDIA(508548)
137 KURUD CH-09-002-041-001/290
(BORJHARA) 		3309002000NRG25090520240183564 09/05/2024 SULOCHANA 3309002WL004307 SULOCHANA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679822 MRS SULOCHANA BAI SAHU STATE BANK OF INDIA(508548)
138 KURUD CH-09-002-041-001/296
(BORJHARA) 		3309002000NRG25090520240183565 09/05/2024 DILESHWARI 3309002WL004307 DILESHWARI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679823 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
139 KURUD CH-09-002-041-001/298
(BORJHARA) 		3309002000NRG25090520240183566 09/05/2024 Mina bai 3309002WL004307 Mina bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679839 MRS MEENA BAI SINHA STATE BANK OF INDIA(508548)
140 KURUD CH-09-002-041-001/301
(BORJHARA) 		3309002000NRG25090520240183570 09/05/2024 nanani 3309002WL004307 nanani 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679870 MISS NANDANIBAI PATEL STATE BANK OF INDIA(508548)
141 KURUD CH-09-002-041-001/306
(BORJHARA) 		3309002000NRG25090520240183573 09/05/2024 TUKARAM 3309002WL004307 TUKARAM 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679827 MR TUKARAM SINHA STATE BANK OF INDIA(508548)
142 KURUD CH-09-002-041-001/307
(BORJHARA) 		3309002000NRG25090520240183469 09/05/2024 sevak ram 3309002WL004306 sevak ram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679811 Mr. SEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
143 KURUD CH-09-002-041-001/309
(BORJHARA) 		3309002000NRG25090520240183574 09/05/2024 ram gulal 3309002WL004307 ram gulal 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679847 RAMGULAL PATEL S O M BANK OF BARODA(606985)
144 KURUD CH-09-002-041-001/318
(BORJHARA) 		3309002000NRG25090520240183575 09/05/2024 NIRMALA BAI 3309002WL004307 NIRMALA BAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679864 MRS NIRMALAL SAHU STATE BANK OF INDIA(508548)
145 KURUD CH-09-002-041-001/324
(BORJHARA) 		3309002000NRG25090520240183576 09/05/2024 Maneshwari 3309002WL004307 Maneshwari 00415 SBIN0016190 486 486 Processed 18/05/2024 4117679874 MANESHWARI YADAV W O BANK OF BARODA(606985)
146 KURUD CH-09-002-041-001/326
(BORJHARA) 		3309002000NRG25090520240183577 09/05/2024 MALATI SINHA 3309002WL004307 MALATI SINHA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679911 MRS MALTI SINHA STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-041-001/37
(BORJHARA) 		3309002000NRG25090520240183578 09/05/2024 LEELA BAI 3309002WL004307 LEELA BAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679854 MRS LEELA BAI PATEL STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-041-001/43
(BORJHARA) 		3309002000NRG25090520240183579 09/05/2024 GEETA 3309002WL004307 GEETA 00415 SBIN0016190 972 972 Processed 18/05/2024 4117679875 MISS GEETA BAI SAHU STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-041-001/44-A
(BORJHARA) 		3309002000NRG25090520240183580 09/05/2024 Kuleshwar 3309002WL004307 Kuleshwar 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679902 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
150 KURUD CH-09-002-041-001/50
(BORJHARA) 		3309002000NRG25090520240183582 09/05/2024 PREETI SAHU 3309002WL004307 PREETI SAHU 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679878 MISS PREETI SAHU STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-041-001/51
(BORJHARA) 		3309002000NRG25090520240183583 09/05/2024 JHUMMAN 3309002WL004307 JHUMMAN 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679858 Mr. JHUMMAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 KURUD CH-09-002-041-001/53
(BORJHARA) 		3309002000NRG25090520240183584 09/05/2024 NEM SINGH 3309002WL004307 NEM SINGH 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679843 Mr. NEMU SIGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 KURUD CH-09-002-041-001/60
(BORJHARA) 		3309002000NRG25090520240183589 09/05/2024 SAILENDRA 3309002WL004307 SAILENDRA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679873 MR SHAILENDRA YADAV STATE BANK OF INDIA(508548)
154 KURUD CH-09-002-041-001/61
(BORJHARA) 		3309002000NRG25090520240183590 09/05/2024 toran 3309002WL004307 toran 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679826 MR TORAN LAL YADAV STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-041-001/62
(BORJHARA) 		3309002000NRG25090520240183591 09/05/2024 KARTIK 3309002WL004307 KARTIK 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679842 Mr. KARTIK RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 KURUD CH-09-002-041-001/65
(BORJHARA) 		3309002000NRG25090520240183593 09/05/2024 CHETAN 3309002WL004307 CHETAN 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679806 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURUD CH-09-002-041-001/67
(BORJHARA) 		3309002000NRG25090520240183594 09/05/2024 BHUPENDRA 3309002WL004307 BHUPENDRA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679840 BHUPENDRA KUMER INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURUD CH-09-002-041-001/70
(BORJHARA) 		3309002000NRG25090520240183471 09/05/2024 damyantin bai 3309002WL004306 damyantin bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679879 MRS DAMAYANTIN SAHU STATE BANK OF INDIA(508548)
159 KURUD CH-09-002-041-001/73
(BORJHARA) 		3309002000NRG25090520240183596 09/05/2024 ROHNI 3309002WL004307 ROHNI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679897 Mrs. ROHINIBAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 KURUD CH-09-002-041-001/74-A
(BORJHARA) 		3309002000NRG25090520240183597 09/05/2024 kunti bai 3309002WL004307 kunti bai 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679889 Mrs. KUNTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 KURUD CH-09-002-041-001/79-A
(BORJHARA) 		3309002000NRG25090520240183599 09/05/2024 Doman Lal Sahu 3309002WL004307 Doman Lal Sahu 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679925 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
162 KURUD CH-09-002-041-001/8
(BORJHARA) 		3309002000NRG25090520240183600 09/05/2024 treeveni 3309002WL004307 treeveni 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4117679829 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-041-001/8-A
(BORJHARA) 		3309002000NRG25090520240183601 09/05/2024 TARNI 3309002WL004307 TARNI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117679916 MRS TARNI SAHU STATE BANK OF INDIA(508548)
164 KURUD CH-09-002-041-001/84
(BORJHARA) 		3309002000NRG25090520240183603 09/05/2024 Rajiv 3309002WL004307 Rajiv 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679805 MASTER RAJIV KUMAR STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-041-001/85
(BORJHARA) 		3309002000NRG25090520240183604 09/05/2024 parwati 3309002WL004307 parwati 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679812 MRS PARWATI SINHA STATE BANK OF INDIA(508548)
166 KURUD CH-09-002-041-001/94
(BORJHARA) 		3309002000NRG25090520240183472 09/05/2024 duklhin 3309002WL004306 duklhin 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679813 MRS DUKALHIN BAI NISHAD STATE BANK OF INDIA(508548)
167 KURUD CH-09-002-041-001/96
(BORJHARA) 		3309002000NRG25090520240183610 09/05/2024 dropati 3309002WL004307 dropati 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679810 MRS DROPATI PATEL STATE BANK OF INDIA(508548)
168 KURUD CH-09-002-041-001/98
(BORJHARA) 		3309002000NRG25090520240183612 09/05/2024 kali ram 3309002WL004307 kali ram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117679853 MR KALIRAM SINHA STATE BANK OF INDIA(508548)
SubTotal 166941 166941
169 KURUD CH-09-002-041-001/261
(BORJHARA) 		3309002000NRG25090520240183468 09/05/2024 Veena sinnha 3309002WL004306 Veena sinnha 00415 SBIN0030443 1215 1215 Processed 18/05/2024 4117679821 VEENA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 268515 268515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090524APB_FTO_58332 Axis bank UTIB0002091 DUNDA 1458
2 KURUD CH3309002_090524APB_FTO_58332 Bank of Baroda BARB0DBKORR KORRA 27216
3 KURUD CH3309002_090524APB_FTO_58332 Bank of Baroda BARB0DBSEMR Semra-B 68283
4 KURUD CH3309002_090524APB_FTO_58332 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1701
5 KURUD CH3309002_090524APB_FTO_58332 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1701
6 KURUD CH3309002_090524APB_FTO_58332 State Bank of India SBIN0016190 Bhakhara 166941
7 KURUD CH3309002_090524APB_FTO_58332 State Bank of India SBIN0030443 MOTI BAGH, RAIPUR 1215

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