Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_250424APB_FTO_37629
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-09-002-001-002/143
(SEMRA (C)) 		3309002000NRG25250420240105021 25/04/2024 GHAYATRI 3309002WL002426 GHAYATRI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498963680 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 KURUD CH-09-002-001-002/48
(SEMRA (C)) 		3309002000NRG25250420240105034 25/04/2024 nirmla 3309002WL002426 nirmla 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498963679 NIRMALA SAHU W O CHA BANK OF BARODA(606985)
3 KURUD CH-09-002-001-002/64
(SEMRA (C)) 		3309002000NRG25250420240105053 25/04/2024 JITESHWARI 3309002WL002426 JITESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498963678 Mrs. JITESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 KURUD CH-09-002-001-002/72
(SEMRA (C)) 		3309002000NRG25250420240105062 25/04/2024 punit 3309002WL002426 punit 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498963647 PUNIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
5 KURUD CH-09-002-001-002/148
(SEMRA (C)) 		3309002000NRG25250420240105023 25/04/2024 YADHW 3309002WL002426 YADHW 00089 CBIN0282799 243 243 Processed 02/05/2024 3498963609 YADAV RAM SAHU S O K BANK OF BARODA(606985)
SubTotal 243 243
6 KURUD CH-09-002-080-001/120
(DARBA) 		3309002000NRG25250420240105246 25/04/2024 KUNTI 3309002WL002439 KUNTI 00093 CRGB0000302 486 486 Processed 02/05/2024 3498963637 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
7 KURUD CH-09-002-080-001/143
(DARBA) 		3309002000NRG25250420240105247 25/04/2024 ARUN 3309002WL002439 ARUN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963634 Mr. ARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KURUD CH-09-002-080-001/143
(DARBA) 		3309002000NRG25250420240105248 25/04/2024 GOURI 3309002WL002439 GOURI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963639 Mrs. GAURI BAI SAHU WO ARUN SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KURUD CH-09-002-080-001/144
(DARBA) 		3309002000NRG25250420240105250 25/04/2024 KHEMU 3309002WL002439 KHEMU 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963715 Mr. KHEMU SAHU CHHATTISGARH GRAMIN BANK(607214)
10 KURUD CH-09-002-080-001/144
(DARBA) 		3309002000NRG25250420240105249 25/04/2024 PURNIMA 3309002WL002439 PURNIMA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963714 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
11 KURUD CH-09-002-080-001/144-A
(DARBA) 		3309002000NRG25250420240105251 25/04/2024 KIRTAN 3309002WL002439 KIRTAN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963654 Mr. KIRTAN RAM SAHU S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
12 KURUD CH-09-002-080-001/145
(DARBA) 		3309002000NRG25250420240105253 25/04/2024 BHAGWAN 3309002WL002439 BHAGWAN 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963710 Mr. BHAGWAN DAS INDIAN BANK(607105)
13 KURUD CH-09-002-080-001/145
(DARBA) 		3309002000NRG25250420240105254 25/04/2024 NIRMALA BAI 3309002WL002439 NIRMALA BAI 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963711 Mrs. NIRMALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
14 KURUD CH-09-002-080-001/146-A
(DARBA) 		3309002000NRG25250420240105255 25/04/2024 NANDANI 3309002WL002439 NANDANI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963691 Mrs. NANDINI BAI SAHU W/O ROSHAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
15 KURUD CH-09-002-080-001/147
(DARBA) 		3309002000NRG25250420240105257 25/04/2024 sunita 3309002WL002439 sunita 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963707 Mrs. SUNEETA SAHU WO MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 KURUD CH-09-002-080-001/150
(DARBA) 		3309002000NRG25250420240105259 25/04/2024 GEETA 3309002WL002439 GEETA 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498963692 Mrs. GEETA DEWANGAN WO RAJKUMAR DEWANGA CHHATTISGARH GRAMIN BANK(607214)
17 KURUD CH-09-002-080-001/150
(DARBA) 		3309002000NRG25250420240105258 25/04/2024 NEERA BAI 3309002WL002439 NEERA BAI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963640 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
18 KURUD CH-09-002-080-001/152
(DARBA) 		3309002000NRG25250420240105260 25/04/2024 TEJRAM 3309002WL002439 TEJRAM 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963695 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KURUD CH-09-002-080-001/152-A
(DARBA) 		3309002000NRG25250420240105261 25/04/2024 KIRTAN 3309002WL002439 KIRTAN 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963693 Mr. KIRTAN LAL SAHU S/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
20 KURUD CH-09-002-080-001/152-A
(DARBA) 		3309002000NRG25250420240105262 25/04/2024 LAXMI 3309002WL002439 LAXMI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963694 Mrs. LAKSHMI SAHU W/O KIRTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
21 KURUD CH-09-002-080-001/153
(DARBA) 		3309002000NRG25250420240105263 25/04/2024 DEVNARAYAN 3309002WL002439 DEVNARAYAN 00093 CRGB0000302 1458 1458 Rejected 02/05/2024 3498963641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KURUD CH-09-002-080-001/156
(DARBA) 		3309002000NRG25250420240105265 25/04/2024 parwati 3309002WL002439 parwati 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963704 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
23 KURUD CH-09-002-080-001/156
(DARBA) 		3309002000NRG25250420240105264 25/04/2024 RAJENDRA 3309002WL002439 RAJENDRA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963716 Mr. RAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 KURUD CH-09-002-080-001/159
(DARBA) 		3309002000NRG25250420240105267 25/04/2024 ANUSUIYA 3309002WL002439 ANUSUIYA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963717 MRS ANSUIYA SAHU STATE BANK OF INDIA(508548)
25 KURUD CH-09-002-080-001/159
(DARBA) 		3309002000NRG25250420240105266 25/04/2024 JAYATA 3309002WL002439 JAYATA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963648 Mr. JAITA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 KURUD CH-09-002-080-001/162
(DARBA) 		3309002000NRG25250420240105270 25/04/2024 FULESHWAR 3309002WL002439 FULESHWAR 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963706 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
27 KURUD CH-09-002-080-001/162
(DARBA) 		3309002000NRG25250420240105271 25/04/2024 Gayatri 3309002WL002439 Gayatri 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963652 Mrs. Gayatri Sahu CHHATTISGARH GRAMIN BANK(607214)
28 KURUD CH-09-002-080-001/193
(DARBA) 		3309002000NRG25250420240105273 25/04/2024 hemlata 3309002WL002439 hemlata 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963653 Mrs. HEM LATA SAHU W/O JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 KURUD CH-09-002-080-001/193
(DARBA) 		3309002000NRG25250420240105272 25/04/2024 TIJENDRA 3309002WL002439 TIJENDRA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963635 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
30 KURUD CH-09-002-080-001/201
(DARBA) 		3309002000NRG25250420240105274 25/04/2024 shatruhan 3309002WL002439 shatruhan 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963665 Mr. SHATRUHAN RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 KURUD CH-09-002-080-001/201
(DARBA) 		3309002000NRG25250420240105275 25/04/2024 shushila 3309002WL002439 shushila 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963699 Mrs. Shushila Lahare CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-080-001/201-A
(DARBA) 		3309002000NRG25250420240105276 25/04/2024 DUJ RAM 3309002WL002439 DUJ RAM 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963673 Mr. DWIJ KUMAR BANK OF MAHARASHTRA(607387)
33 KURUD CH-09-002-080-001/201-A
(DARBA) 		3309002000NRG25250420240105277 25/04/2024 MAMTA 3309002WL002439 MAMTA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963657 Mrs. MAMTA BAI LAHRE W/O DUJRAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
34 KURUD CH-09-002-080-001/209
(DARBA) 		3309002000NRG25250420240105171 25/04/2024 DAYABATI 3309002WL002437 DAYABATI 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963712 MRS DAYA BAI KOSARIYA STATE BANK OF INDIA(508548)
35 KURUD CH-09-002-080-001/220
(DARBA) 		3309002000NRG25250420240105278 25/04/2024 LOBHAN 3309002WL002439 LOBHAN 00093 CRGB0000302 486 486 Processed 02/05/2024 3498963633 Mr. LOBHAWAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-080-001/283
(DARBA) 		3309002000NRG25250420240105173 25/04/2024 Anjani 3309002WL002437 Anjani 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963649 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-080-001/283
(DARBA) 		3309002000NRG25250420240105172 25/04/2024 Bharat 3309002WL002437 Bharat 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963708 BHARAT SAHU PUNJAB NATIONAL BANK(508568)
38 KURUD CH-09-002-080-001/297
(DARBA) 		3309002000NRG25250420240105279 25/04/2024 ANITA 3309002WL002439 ANITA 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963709 MRS PARNITA BAI DHIVAR STATE BANK OF INDIA(508548)
39 KURUD CH-09-002-080-001/303
(DARBA) 		3309002000NRG25250420240105280 25/04/2024 KHOJ LAL 3309002WL002439 KHOJ LAL 00093 CRGB0000302 1215 1215 Processed 02/05/2024 3498963636 Mr. KHOJ LAL DEWANGAN SO CHATUR RAM DEWA CHHATTISGARH GRAMIN BANK(607214)
40 KURUD CH-09-002-080-001/303
(DARBA) 		3309002000NRG25250420240105281 25/04/2024 KISMATI 3309002WL002439 KISMATI 00093 CRGB0000302 1458 1458 Processed 02/05/2024 3498963656 Mrs. Kishmati Bai CHHATTISGARH GRAMIN BANK(607214)
41 KURUD CH-09-002-080-001/315
(DARBA) 		3309002000NRG25250420240105174 25/04/2024 Sita 3309002WL002437 Sita 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963651 MRS SEETA BAI SAHU STATE BANK OF INDIA(508548)
42 KURUD CH-09-002-080-001/76
(DARBA) 		3309002000NRG25250420240105175 25/04/2024 DINDAYAL 3309002WL002437 DINDAYAL 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963638 Mr. DINDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-080-001/76
(DARBA) 		3309002000NRG25250420240105176 25/04/2024 REKHA 3309002WL002437 REKHA 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963713 Mrs. REKHA BAI SAHU W/O DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
44 KURUD CH-09-002-080-001/79
(DARBA) 		3309002000NRG25250420240105177 25/04/2024 MEHTAB 3309002WL002437 MEHTAB 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963705 Mr. MEHATAB KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-080-001/79
(DARBA) 		3309002000NRG25250420240105178 25/04/2024 PAYAL 3309002WL002437 PAYAL 00093 CRGB0000302 972 972 Processed 02/05/2024 3498963672 Mrs. PAYAL SAHU W/O MEHTAB SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51030 51030
46 KURUD CH-09-002-001-002/68
(SEMRA (C)) 		3309002000NRG25250420240105055 25/04/2024 MONIKA 3309002WL002426 MONIKA 00093 CRGB0000307 972 972 Processed 02/05/2024 3498963675 Mrs. MIONIKA . CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-001-002/71
(SEMRA (C)) 		3309002000NRG25250420240105061 25/04/2024 KANHAYA 3309002WL002426 KANHAYA 00093 CRGB0000307 1458 1458 Processed 02/05/2024 3498963701 Mr. KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-001-002/72
(SEMRA (C)) 		3309002000NRG25250420240105063 25/04/2024 parmila 3309002WL002426 parmila 00093 CRGB0000307 1458 1458 Processed 02/05/2024 3498963681 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 KURUD CH-09-002-001-002/73
(SEMRA (C)) 		3309002000NRG25250420240105067 25/04/2024 DEUTI 3309002WL002426 DEUTI 00093 CRGB0000307 1458 1458 Processed 02/05/2024 3498963664 DEHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURUD CH-09-002-001-002/73
(SEMRA (C)) 		3309002000NRG25250420240105066 25/04/2024 RATIRAM 3309002WL002426 RATIRAM 00093 CRGB0000307 1458 1458 Processed 02/05/2024 3498963703 RATEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUD CH-09-002-001-002/76
(SEMRA (C)) 		3309002000NRG25250420240105069 25/04/2024 SHNTOSI 3309002WL002426 SHNTOSI 00093 CRGB0000307 1458 1458 Processed 02/05/2024 3498963668 Mrs. SANTOSHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 8262 8262
52 KURUD CH-09-002-001-002/1-A
(SEMRA (C)) 		3309002000NRG25250420240105010 25/04/2024 TAMESHWARI 3309002WL002426 TAMESHWARI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963662 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-001-002/113
(SEMRA (C)) 		3309002000NRG25250420240105013 25/04/2024 MEGHARAJ 3309002WL002426 MEGHARAJ 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963663 MEGHRAJ MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURUD CH-09-002-001-002/115
(SEMRA (C)) 		3309002000NRG25250420240105014 25/04/2024 GULASHN 3309002WL002426 GULASHN 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963696 Mr. TAMRADHWAJ MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 KURUD CH-09-002-001-002/13
(SEMRA (C)) 		3309002000NRG25250420240105016 25/04/2024 KANTI BAI 3309002WL002426 KANTI BAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963697 Mrs. KANTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-001-002/130-A
(SEMRA (C)) 		3309002000NRG25250420240105017 25/04/2024 RADHIKA 3309002WL002426 RADHIKA 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963655 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 KURUD CH-09-002-001-002/139
(SEMRA (C)) 		3309002000NRG25250420240105020 25/04/2024 ALIN 3309002WL002426 ALIN 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963676 Mrs. ANIL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-001-002/143
(SEMRA (C)) 		3309002000NRG25250420240105022 25/04/2024 LALARAM 3309002WL002426 LALARAM 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498963659 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURUD CH-09-002-001-002/154
(SEMRA (C)) 		3309002000NRG25250420240105025 25/04/2024 Poonam Chand Sahu 3309002WL002426 Poonam Chand Sahu 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963650 Mr. POONAM CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
60 KURUD CH-09-002-001-002/162
(SEMRA (C)) 		3309002000NRG25250420240105028 25/04/2024 agehshwar 3309002WL002426 agehshwar 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963660 AGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-001-002/162
(SEMRA (C)) 		3309002000NRG25250420240105029 25/04/2024 RAMESHWARI 3309002WL002426 RAMESHWARI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963661 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 KURUD CH-09-002-001-002/172
(SEMRA (C)) 		3309002000NRG25250420240105031 25/04/2024 uui 3309002WL002426 uui 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963684 Mrs. DHALESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-001-002/20
(SEMRA (C)) 		3309002000NRG25250420240105033 25/04/2024 VISHWASH 3309002WL002426 VISHWASH 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963698 Mrs. VISHWASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 KURUD CH-09-002-001-002/54
(SEMRA (C)) 		3309002000NRG25250420240105035 25/04/2024 TIKESHWAR 3309002WL002426 TIKESHWAR 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963670 Mr. TIKESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 KURUD CH-09-002-001-002/56
(SEMRA (C)) 		3309002000NRG25250420240105037 25/04/2024 GIRIGA 3309002WL002426 GIRIGA 00093 CRGB0000313 972 972 Processed 02/05/2024 3498963700 Mrs. GIRIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-001-002/58
(SEMRA (C)) 		3309002000NRG25250420240105041 25/04/2024 balram 3309002WL002426 balram 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963688 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-001-002/58
(SEMRA (C)) 		3309002000NRG25250420240105042 25/04/2024 sunita 3309002WL002426 sunita 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963685 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 KURUD CH-09-002-001-002/59
(SEMRA (C)) 		3309002000NRG25250420240105043 25/04/2024 SYAMABAI 3309002WL002426 SYAMABAI 00093 CRGB0000313 486 486 Processed 02/05/2024 3498963683 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-001-002/61
(SEMRA (C)) 		3309002000NRG25250420240105048 25/04/2024 sulochna 3309002WL002426 sulochna 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963674 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURUD CH-09-002-001-002/63
(SEMRA (C)) 		3309002000NRG25250420240105050 25/04/2024 KOMAN 3309002WL002426 KOMAN 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963658 Mr. KHOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-001-002/66
(SEMRA (C)) 		3309002000NRG25250420240105054 25/04/2024 kaoshilya 3309002WL002426 kaoshilya 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963687 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 KURUD CH-09-002-001-002/69-A
(SEMRA (C)) 		3309002000NRG25250420240105060 25/04/2024 MAINA 3309002WL002426 MAINA 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963671 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 KURUD CH-09-002-001-002/72-B
(SEMRA (C)) 		3309002000NRG25250420240105064 25/04/2024 RAJESH KUMAR 3309002WL002426 RAJESH KUMAR 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963669 Rajesh . IDFC BANK LIMITED(608117)
74 KURUD CH-09-002-001-002/80
(SEMRA (C)) 		3309002000NRG25250420240105071 25/04/2024 GOWARDHAN 3309002WL002426 GOWARDHAN 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963667 Mr. GOVERDHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 KURUD CH-09-002-001-002/80
(SEMRA (C)) 		3309002000NRG25250420240105072 25/04/2024 LILESHWARI 3309002WL002426 LILESHWARI 00093 CRGB0000313 243 243 Processed 02/05/2024 3498963677 LIKHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURUD CH-09-002-001-002/81
(SEMRA (C)) 		3309002000NRG25250420240105074 25/04/2024 PADHAMANI 3309002WL002426 PADHAMANI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963686 Mrs. PADMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-001-002/82
(SEMRA (C)) 		3309002000NRG25250420240105076 25/04/2024 DHAMIN 3309002WL002426 DHAMIN 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498963666 Mrs. DAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
78 KURUD CH-09-002-001-002/84
(SEMRA (C)) 		3309002000NRG25250420240105080 25/04/2024 HEERASINGH 3309002WL002426 HEERASINGH 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963702 HEERA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUD CH-09-002-001-002/84
(SEMRA (C)) 		3309002000NRG25250420240105079 25/04/2024 UMA 3309002WL002426 UMA 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963690 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-001-002/86
(SEMRA (C)) 		3309002000NRG25250420240105083 25/04/2024 FULESHWARI 3309002WL002426 FULESHWARI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963682 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-001-002/86
(SEMRA (C)) 		3309002000NRG25250420240105082 25/04/2024 RAMESH 3309002WL002426 RAMESH 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498963689 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40581 40581
82 KURUD CH-09-002-001-002/63
(SEMRA (C)) 		3309002000NRG25250420240105051 25/04/2024 Yamini 3309002WL002426 Yamini 00093 CRGB0000314 1458 1458 Processed 02/05/2024 3498963642 YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
83 KURUD CH-09-002-001-002/107
(SEMRA (C)) 		3309002000NRG25250420240105011 25/04/2024 KUMAR 3309002WL002426 KUMAR 00177 IOBA0002992 1458 1458 Processed 02/05/2024 3498963727 RAMKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
84 KURUD CH-09-002-001-002/76
(SEMRA (C)) 		3309002000NRG25250420240105070 25/04/2024 SUMIT KUMAR 3309002WL002426 SUMIT KUMAR 00177 IOBA0003224 1458 1458 Processed 02/05/2024 3498963607 SUMIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
85 KURUD CH-09-002-001-002/170
(SEMRA (C)) 		3309002000NRG25250420240105030 25/04/2024 ABHILASH 3309002WL002426 ABHILASH 00354 PUNB0461800 1458 1458 Processed 02/05/2024 3498963643 Mr. ABHILASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1458 1458
86 KURUD CH-09-002-001-002/148
(SEMRA (C)) 		3309002000NRG25250420240105024 25/04/2024 SANDEEP KUMAR 3309002WL002426 SANDEEP KUMAR 00354 PUNB0761200 243 243 Processed 02/05/2024 3498963644 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-001-002/59
(SEMRA (C)) 		3309002000NRG25250420240105044 25/04/2024 TIMAN LAL 3309002WL002426 TIMAN LAL 00354 PUNB0761200 1215 1215 Processed 02/05/2024 3498963645 TIMAN LAL SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
88 KURUD CH-09-002-001-002/68
(SEMRA (C)) 		3309002000NRG25250420240105056 25/04/2024 CHIRRATH 3309002WL002426 CHIRRATH 00354 PUNB0761200 1215 1215 Processed 02/05/2024 3498963646 CHITRA RATH SAHU SO DEVRAT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
89 KURUD CH-09-002-001-002/83-A
(SEMRA (C)) 		3309002000NRG25250420240105077 25/04/2024 MAMATA 3309002WL002426 MAMATA 00415 SBIN0000361 1458 1458 Processed 02/05/2024 3498963612 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 KURUD CH-09-002-080-001/111
(DARBA) 		3309002000NRG25250420240105245 25/04/2024 Rupesh 3309002WL002439 Rupesh 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498963721 MR RUPESH SAPHA STATE BANK OF INDIA(508548)
91 KURUD CH-09-002-080-001/120-C
(DARBA) 		3309002000NRG25250420240105170 25/04/2024 DUSHIYANT 3309002WL002437 DUSHIYANT 00415 SBIN0010831 972 972 Processed 02/05/2024 3498963718 Mr. DUSHYANT KOSARIYA S/O RAMLAL KOSARI CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-080-001/144-A
(DARBA) 		3309002000NRG25250420240105252 25/04/2024 CHAMELI 3309002WL002439 CHAMELI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498963631 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
93 KURUD CH-09-002-080-001/147
(DARBA) 		3309002000NRG25250420240105256 25/04/2024 MUKESH 3309002WL002439 MUKESH 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498963719 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 KURUD CH-09-002-080-001/160
(DARBA) 		3309002000NRG25250420240105268 25/04/2024 DHANESHWARI 3309002WL002439 DHANESHWARI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498963720 Mrs. DHANESHWARI SAHU WO VISHNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-080-001/160
(DARBA) 		3309002000NRG25250420240105269 25/04/2024 Nandani 3309002WL002439 Nandani 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498963632 NANDANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8262 8262
96 KURUD CH-09-002-001-002/1-A
(SEMRA (C)) 		3309002000NRG25250420240105009 25/04/2024 LIKHAN 3309002WL002426 LIKHAN 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963630 MR LIKHAN LAL SAHU STATE BANK OF INDIA(508548)
97 KURUD CH-09-002-001-002/107
(SEMRA (C)) 		3309002000NRG25250420240105012 25/04/2024 NOMESHWARI 3309002WL002426 NOMESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963616 NOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-001-002/115
(SEMRA (C)) 		3309002000NRG25250420240105015 25/04/2024 SANNI KUMAR 3309002WL002426 SANNI KUMAR 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963724 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
99 KURUD CH-09-002-001-002/130-A
(SEMRA (C)) 		3309002000NRG25250420240105018 25/04/2024 basanti 3309002WL002426 basanti 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963726 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
100 KURUD CH-09-002-001-002/139
(SEMRA (C)) 		3309002000NRG25250420240105019 25/04/2024 ASHOK 3309002WL002426 ASHOK 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963722 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 KURUD CH-09-002-001-002/155
(SEMRA (C)) 		3309002000NRG25250420240105026 25/04/2024 HIMANSHU 3309002WL002426 HIMANSHU 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963619 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
102 KURUD CH-09-002-001-002/155
(SEMRA (C)) 		3309002000NRG25250420240105027 25/04/2024 SOMPRAKASH 3309002WL002426 SOMPRAKASH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963723 MR SOMPRAKASH STATE BANK OF INDIA(508548)
103 KURUD CH-09-002-001-002/20
(SEMRA (C)) 		3309002000NRG25250420240105032 25/04/2024 LOKESH 3309002WL002426 LOKESH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963610 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-001-002/54
(SEMRA (C)) 		3309002000NRG25250420240105036 25/04/2024 hemin 3309002WL002426 hemin 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963621 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
105 KURUD CH-09-002-001-002/56
(SEMRA (C)) 		3309002000NRG25250420240105038 25/04/2024 prdeep 3309002WL002426 prdeep 00415 SBIN0016190 972 972 Processed 02/05/2024 3498963617 PRADEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURUD CH-09-002-001-002/57
(SEMRA (C)) 		3309002000NRG25250420240105040 25/04/2024 ASHABAI 3309002WL002426 ASHABAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963613 MR ASHA BAI SAHU STATE BANK OF INDIA(508548)
107 KURUD CH-09-002-001-002/57
(SEMRA (C)) 		3309002000NRG25250420240105039 25/04/2024 GEYDLAL 3309002WL002426 GEYDLAL 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963611 Mr. GAINDLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 KURUD CH-09-002-001-002/59-A
(SEMRA (C)) 		3309002000NRG25250420240105046 25/04/2024 LILESHWARI 3309002WL002426 LILESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963725 MR LILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
109 KURUD CH-09-002-001-002/59-A
(SEMRA (C)) 		3309002000NRG25250420240105045 25/04/2024 TIKENDRA 3309002WL002426 TIKENDRA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963608 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-001-002/61
(SEMRA (C)) 		3309002000NRG25250420240105047 25/04/2024 ramesh 3309002WL002426 ramesh 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963620 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURUD CH-09-002-001-002/62
(SEMRA (C)) 		3309002000NRG25250420240105049 25/04/2024 SHNTOSI 3309002WL002426 SHNTOSI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963622 MISS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
112 KURUD CH-09-002-001-002/64
(SEMRA (C)) 		3309002000NRG25250420240105052 25/04/2024 SUKHAU 3309002WL002426 SUKHAU 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963614 Mr. SUKHAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
113 KURUD CH-09-002-001-002/69
(SEMRA (C)) 		3309002000NRG25250420240105057 25/04/2024 GUNESHWAR 3309002WL002426 GUNESHWAR 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963623 MR GUNESHWAR SAHU STATE BANK OF INDIA(508548)
114 KURUD CH-09-002-001-002/69
(SEMRA (C)) 		3309002000NRG25250420240105058 25/04/2024 Saroj 3309002WL002426 Saroj 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963615 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-001-002/69-A
(SEMRA (C)) 		3309002000NRG25250420240105059 25/04/2024 BHIKHAM 3309002WL002426 BHIKHAM 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963625 MR BHEEKHAM SAHU STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-001-002/72-B
(SEMRA (C)) 		3309002000NRG25250420240105065 25/04/2024 DILESHWARI 3309002WL002426 DILESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963624 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
117 KURUD CH-09-002-001-002/75
(SEMRA (C)) 		3309002000NRG25250420240105068 25/04/2024 BHAGBATI 3309002WL002426 BHAGBATI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963627 BHAGBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 KURUD CH-09-002-001-002/81
(SEMRA (C)) 		3309002000NRG25250420240105073 25/04/2024 PARAMANAND 3309002WL002426 PARAMANAND 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498963629 MR PRMANAND SAHU STATE BANK OF INDIA(508548)
119 KURUD CH-09-002-001-002/82
(SEMRA (C)) 		3309002000NRG25250420240105075 25/04/2024 SIREERAM 3309002WL002426 SIREERAM 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498963628 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
120 KURUD CH-09-002-001-002/83-A
(SEMRA (C)) 		3309002000NRG25250420240105078 25/04/2024 AMAN SAHU 3309002WL002426 AMAN SAHU 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498963618 MR AMAN SAHU STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-001-002/85
(SEMRA (C)) 		3309002000NRG25250420240105081 25/04/2024 RAJENDRA 3309002WL002426 RAJENDRA 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498963626 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 36693 36693
Total 160866 160866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_250424APB_FTO_37629 Bank of Baroda BARB0DBSEMR Semra-B 5832
2 KURUD CH3309002_250424APB_FTO_37629 Central Bank Of India CBIN0282799 BHIKHAHAR 243
3 KURUD CH3309002_250424APB_FTO_37629 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 51030
4 KURUD CH3309002_250424APB_FTO_37629 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 8262
5 KURUD CH3309002_250424APB_FTO_37629 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 40581
6 KURUD CH3309002_250424APB_FTO_37629 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1458
7 KURUD CH3309002_250424APB_FTO_37629 Indian Overseas Bank IOBA0002992 Dhamtari 1458
8 KURUD CH3309002_250424APB_FTO_37629 Indian Overseas Bank IOBA0003224 SACB AMDI 1458
9 KURUD CH3309002_250424APB_FTO_37629 Punjab National Bank PUNB0461800 DHAMTARI 1458
10 KURUD CH3309002_250424APB_FTO_37629 Punjab National Bank PUNB0761200 AMDI 2673
11 KURUD CH3309002_250424APB_FTO_37629 State Bank of India SBIN0000361 DHAMTARI 1458
12 KURUD CH3309002_250424APB_FTO_37629 State Bank of India SBIN0010831 KURUD 8262
13 KURUD CH3309002_250424APB_FTO_37629 State Bank of India SBIN0016190 Bhakhara 36693

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