Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:02:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250423APB_FTO_50699
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 Chhuria CH-04-003-009-002/109
(Nagarkohra) 		3304003000NRG24250420230179158 25/04/2023 GIYNIK 3304003WL005241 GIYNIK 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766269 Mrs. GYANIK BAI SAHU W/O CHHABIL RAM . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-009-002/110
(Nagarkohra) 		3304003000NRG24250420230179159 25/04/2023 Purnima 3304003WL005241 Purnima 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766305 Mrs. PURNIMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-009-002/183
(Nagarkohra) 		3304003000NRG24250420230179160 25/04/2023 KUNTI 3304003WL005241 KUNTI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766247 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-009-002/189
(Nagarkohra) 		3304003000NRG24250420230179163 25/04/2023 SUSHILA 3304003WL005241 SUSHILA 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766255 Mrs. SUSILA BAI KANWAR W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-009-002/192
(Nagarkohra) 		3304003000NRG24250420230179164 25/04/2023 BHUMABAI 3304003WL005241 BHUMABAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766285 Mrs. BHUMA BAI KANWAR W/O KODU RAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-009-002/193
(Nagarkohra) 		3304003000NRG24250420230179165 25/04/2023 nirmala 3304003WL005241 nirmala 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766307 Mrs. NIRMALA BAI W/O DERHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-009-002/194
(Nagarkohra) 		3304003000NRG24250420230179166 25/04/2023 DELIYA 3304003WL005241 DELIYA 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766276 Mrs. DHELIYA BAI SAHU W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-009-002/195
(Nagarkohra) 		3304003000NRG24250420230179167 25/04/2023 OMIN BAI 3304003WL005241 OMIN BAI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766320 Mrs. OMIN W/O PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-009-002/198
(Nagarkohra) 		3304003000NRG24250420230179168 25/04/2023 hemlata 3304003WL005241 hemlata 00093 CRGB0008208 442 442 Processed 12/05/2023 1438766304 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-009-002/199
(Nagarkohra) 		3304003000NRG24250420230179169 25/04/2023 ISHWARI 3304003WL005241 ISHWARI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766277 Mrs. ISHWARI BAI SAHU WO UBHE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-009-002/200
(Nagarkohra) 		3304003000NRG24250420230179170 25/04/2023 churaman 3304003WL005241 churaman 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766245 Mr. CHURAMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-009-002/202
(Nagarkohra) 		3304003000NRG24250420230179172 25/04/2023 UTTAM 3304003WL005241 UTTAM 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766246 Mr. UTTAM KUMAR S/O TRISAKHU . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-009-002/203
(Nagarkohra) 		3304003000NRG24250420230179173 25/04/2023 PUSPA 3304003WL005241 PUSPA 00093 CRGB0008208 663 663 Processed 11/05/2023 1438766279 Mrs. PUSHPA BAI KANWAR W/O SONSAAY . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-009-002/204
(Nagarkohra) 		3304003000NRG24250420230179174 25/04/2023 SUMITRA 3304003WL005241 SUMITRA 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766308 Mrs. SUMITRA BAI W/O TULARAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-009-002/205
(Nagarkohra) 		3304003000NRG24250420230179175 25/04/2023 sraswati 3304003WL005241 sraswati 00093 CRGB0008208 442 442 Processed 12/05/2023 1438766242 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chhuria CH-04-003-009-002/207
(Nagarkohra) 		3304003000NRG24250420230179176 25/04/2023 MAMTA 3304003WL005241 MAMTA 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766301 MR MAMTA SAHU STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-009-002/208
(Nagarkohra) 		3304003000NRG24250420230179177 25/04/2023 RUKHMANI 3304003WL005241 RUKHMANI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766286 Mrs. RUKHMANI BAI PATEL W/O BHAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-009-002/210
(Nagarkohra) 		3304003000NRG24250420230179178 25/04/2023 KANTI 3304003WL005241 KANTI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766252 Mrs. KANTI SAHU W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-009-002/211
(Nagarkohra) 		3304003000NRG24250420230179179 25/04/2023 TOMESHWARI 3304003WL005241 TOMESHWARI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766309 Mrs. TOMESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-009-002/213
(Nagarkohra) 		3304003000NRG24250420230179180 25/04/2023 KUNWAR 3304003WL005241 KUNWAR 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766261 Mrs. KUNWAR BAI YADAV W/O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-009-002/215
(Nagarkohra) 		3304003000NRG24250420230179181 25/04/2023 KESRI 3304003WL005241 KESRI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766310 Mrs. KESHARI BAI W/O MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-009-002/217
(Nagarkohra) 		3304003000NRG24250420230179183 25/04/2023 BISANI 3304003WL005241 BISANI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766283 Mrs. BISMANI SAHU W/O KHEM CHAND . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-009-002/219
(Nagarkohra) 		3304003000NRG24250420230179185 25/04/2023 RAMBATI 3304003WL005241 RAMBATI 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766295 Mrs. RAMBATI KAVAR W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-009-002/221
(Nagarkohra) 		3304003000NRG24250420230179187 25/04/2023 SANTOSHI 3304003WL005241 SANTOSHI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766298 SANTOSI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-009-002/223
(Nagarkohra) 		3304003000NRG24250420230179188 25/04/2023 UMA 3304003WL005241 UMA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766248 Mrs. UMA BAI KANWAR W/O MANOHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-009-002/224
(Nagarkohra) 		3304003000NRG24250420230179189 25/04/2023 SEWTI 3304003WL005241 SEWTI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766289 Mrs. SEWATI BAI SAHU W/O MUNNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-009-002/226
(Nagarkohra) 		3304003000NRG24250420230179190 25/04/2023 kumari 3304003WL005241 kumari 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766257 Mrs. KUMARI BAI SAHU W/O ASWAN . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-009-002/227
(Nagarkohra) 		3304003000NRG24250420230179191 25/04/2023 MADHU 3304003WL005241 MADHU 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766316 Mrs. MADHU W/O BHUNESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-009-002/229
(Nagarkohra) 		3304003000NRG24250420230179193 25/04/2023 MILANTIN 3304003WL005241 MILANTIN 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766260 Mrs. MILANTIN BAI SAHU W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-009-002/230
(Nagarkohra) 		3304003000NRG24250420230179194 25/04/2023 PANCHI BAI 3304003WL005241 PANCHI BAI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766265 Mrs. PANCHI BAI MAHAR W/O BISWA . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-009-002/232
(Nagarkohra) 		3304003000NRG24250420230179195 25/04/2023 JAGANTIN 3304003WL005241 JAGANTIN 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766244 Mrs. JAGANTIN BAI WO PUNARAM BAI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-009-002/234
(Nagarkohra) 		3304003000NRG24250420230179197 25/04/2023 TIJESHWARI 3304003WL005241 TIJESHWARI 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766311 Mrs. TIJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-009-002/235
(Nagarkohra) 		3304003000NRG24250420230179198 25/04/2023 DHANKUNWAR 3304003WL005241 DHANKUNWAR 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766253 Mrs. DHANKUNWAR KANWAR W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-009-002/238
(Nagarkohra) 		3304003000NRG24250420230179200 25/04/2023 SURAJ 3304003WL005241 SURAJ 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766282 Sooraj Ram AIRTEL PAYMENTS BANK LIMITED(990288)
35 Chhuria CH-04-003-009-002/239
(Nagarkohra) 		3304003000NRG24250420230179201 25/04/2023 ITAWARI 3304003WL005241 ITAWARI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766268 Mr. ITWARI RAM PATEL S/O KUSAL RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-009-002/241
(Nagarkohra) 		3304003000NRG24250420230179203 25/04/2023 SOHAGA 3304003WL005241 SOHAGA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766278 Mrs. SOHAGA BAI KANWAR W/O CHHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-009-002/242
(Nagarkohra) 		3304003000NRG24250420230179204 25/04/2023 DHANAI 3304003WL005241 DHANAI 00093 CRGB0008208 663 663 Processed 11/05/2023 1438766284 Mrs. DHANAI BAI SAHU WO MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-009-002/244
(Nagarkohra) 		3304003000NRG24250420230179205 25/04/2023 RAJOLA 3304003WL005241 RAJOLA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766291 Mrs. RAJOLA BAI MARAR W/O GANESU RAM . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-009-002/245
(Nagarkohra) 		3304003000NRG24250420230179206 25/04/2023 BIMLA 3304003WL005241 BIMLA 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766267 Mrs. BIMLA BAI SAHU W/O GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-009-002/248
(Nagarkohra) 		3304003000NRG24250420230179208 25/04/2023 KANTI 3304003WL005241 KANTI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766292 Mrs. KANTI BAI SAHU W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-009-002/249
(Nagarkohra) 		3304003000NRG24250420230179209 25/04/2023 PUNETI 3304003WL005241 PUNETI 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766254 Mrs. PUNETI BAI MARAR W/O MAHNGU RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-009-002/250
(Nagarkohra) 		3304003000NRG24250420230179210 25/04/2023 BHAGGURAM 3304003WL005241 BHAGGURAM 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766302 Mr. BHAGGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-009-002/252
(Nagarkohra) 		3304003000NRG24250420230179211 25/04/2023 USHA 3304003WL005241 USHA 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766313 Mrs. USHA BAI W/O KRISHN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-009-002/254
(Nagarkohra) 		3304003000NRG24250420230179212 25/04/2023 URMILA 3304003WL005241 URMILA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766280 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-009-002/255
(Nagarkohra) 		3304003000NRG24250420230179213 25/04/2023 CHANDRAVATI 3304003WL005241 CHANDRAVATI 00093 CRGB0008208 442 442 Processed 12/05/2023 1438766263 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-009-002/256
(Nagarkohra) 		3304003000NRG24250420230179214 25/04/2023 BANDIYA 3304003WL005241 BANDIYA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766274 Mrs. BEDIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-009-002/258
(Nagarkohra) 		3304003000NRG24250420230179215 25/04/2023 ROHNI 3304003WL005241 ROHNI 00093 CRGB0008208 663 663 Processed 11/05/2023 1438766250 Mrs. ROHNI BAI KANWAR W/O PARDESI RAM CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-009-002/259
(Nagarkohra) 		3304003000NRG24250420230179216 25/04/2023 JEDHIBAI 3304003WL005241 JEDHIBAI 00093 CRGB0008208 884 884 Rejected 11/05/2023 1438766271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Chhuria CH-04-003-009-002/260
(Nagarkohra) 		3304003000NRG24250420230179217 25/04/2023 DAYABATI 3304003WL005241 DAYABATI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766275 Mrs. DAYA BATI KANWAR W/O NEMI CHAND . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-009-002/261
(Nagarkohra) 		3304003000NRG24250420230179218 25/04/2023 LALITA 3304003WL005241 LALITA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766300 Mrs. LALITA SAHU W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-009-002/262
(Nagarkohra) 		3304003000NRG24250420230179219 25/04/2023 ANUP RAM 3304003WL005241 ANUP RAM 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766262 Mr. ANUP RAM SAHU S/O MANSA RAM . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-009-002/280
(Nagarkohra) 		3304003000NRG24250420230179222 25/04/2023 LALIT 3304003WL005241 LALIT 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766270 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-009-002/284
(Nagarkohra) 		3304003000NRG24250420230179223 25/04/2023 Chandrakali 3304003WL005241 Chandrakali 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766328 MISS KUMARI CHANDRAKALI STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-009-002/287
(Nagarkohra) 		3304003000NRG24250420230179224 25/04/2023 NIRMAL 3304003WL005241 NIRMAL 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766258 Mr. NIRMAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-009-002/288
(Nagarkohra) 		3304003000NRG24250420230179225 25/04/2023 SEMBAI 3304003WL005241 SEMBAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766264 Mrs. SEM BAI SAHU W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-009-002/288
(Nagarkohra) 		3304003000NRG24250420230179226 25/04/2023 Umeshwari 3304003WL005241 Umeshwari 00093 CRGB0008208 884 884 Processed 11/05/2023 1438766325 Mrs. UMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-009-002/289
(Nagarkohra) 		3304003000NRG24250420230179227 25/04/2023 SASIKALA 3304003WL005241 SASIKALA 00093 CRGB0008208 663 663 Processed 11/05/2023 1438766293 Mrs. SASI KALA MAHAR W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-009-002/297
(Nagarkohra) 		3304003000NRG24250420230179228 25/04/2023 Yashoda Kanwar 3304003WL005241 Yashoda Kanwar 00093 CRGB0008208 663 663 Processed 11/05/2023 1438766329 MISS YASHODA SONWANI STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-009-002/298
(Nagarkohra) 		3304003000NRG24250420230179229 25/04/2023 yogeswari 3304003WL005241 yogeswari 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766322 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-009-002/303
(Nagarkohra) 		3304003000NRG24250420230179230 25/04/2023 DAYALU 3304003WL005241 DAYALU 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766273 Mr. DAYALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-009-002/306
(Nagarkohra) 		3304003000NRG24250420230179231 25/04/2023 malkham 3304003WL005241 malkham 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766323 Mr. MALAKHAM MALAKHAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-009-002/307
(Nagarkohra) 		3304003000NRG24250420230179232 25/04/2023 KUNWARRAM 3304003WL005241 KUNWARRAM 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766243 Mr. KUNVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Chhuria CH-04-003-009-002/308
(Nagarkohra) 		3304003000NRG24250420230179233 25/04/2023 santoshi 3304003WL005241 santoshi 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766315 Mrs. SANTOSHI BAI W/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-009-002/316
(Nagarkohra) 		3304003000NRG24250420230179234 25/04/2023 dhaneshwari 3304003WL005241 dhaneshwari 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766251 Mrs. DHANESWARI KANWAR W/O ASHWAN . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-009-002/317
(Nagarkohra) 		3304003000NRG24250420230179235 25/04/2023 LAXMI 3304003WL005241 LAXMI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766259 Mrs. LAXHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-009-002/318
(Nagarkohra) 		3304003000NRG24250420230179236 25/04/2023 ANITA 3304003WL005241 ANITA 00093 CRGB0008208 221 221 Processed 11/05/2023 1438766272 Mrs. ANITA BAI KANWAR W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-009-002/319
(Nagarkohra) 		3304003000NRG24250420230179237 25/04/2023 MAMTA 3304003WL005241 MAMTA 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766297 Mrs. MAMTA BAI KAVAR W/O SHYAMU . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-009-002/323
(Nagarkohra) 		3304003000NRG24250420230179239 25/04/2023 PARVATI 3304003WL005241 PARVATI 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766256 Mrs. PARVATI PATEL W/O DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-009-002/324-A
(Nagarkohra) 		3304003000NRG24250420230179240 25/04/2023 girja 3304003WL005241 girja 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766294 Mrs. GIRJA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-009-002/395
(Nagarkohra) 		3304003000NRG24250420230179262 25/04/2023 Laxmi 3304003WL005241 Laxmi 00093 CRGB0008208 442 442 Processed 11/05/2023 1438766327 Mrs. LAKSHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35139 35139
71 Chhuria CH-04-003-009-002/270
(Nagarkohra) 		3304003000NRG24250420230179220 25/04/2023 KUNWARIYA 3304003WL005241 KUNWARIYA 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766312 Mrs. KUVARIYA BAI W/O OMPRAKASH KANVAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-009-002/322
(Nagarkohra) 		3304003000NRG24250420230179238 25/04/2023 NIRMLA 3304003WL005241 NIRMLA 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766288 Mrs. NIRMALA BAI PATEL W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-009-002/325
(Nagarkohra) 		3304003000NRG24250420230179241 25/04/2023 SARSWATI 3304003WL005241 SARSWATI 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766287 Mrs. SARSTI BAI PATEL W/O BHAIYYA LAL . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-009-002/327
(Nagarkohra) 		3304003000NRG24250420230179242 25/04/2023 CHAMPA 3304003WL005241 CHAMPA 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438766290 Mrs. CHAMPA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-009-002/332
(Nagarkohra) 		3304003000NRG24250420230179243 25/04/2023 MAMTA 3304003WL005241 MAMTA 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438766281 Mrs. MAMTA BAI SAHU W/O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-009-002/344
(Nagarkohra) 		3304003000NRG24250420230179244 25/04/2023 DANESHWARI 3304003WL005241 DANESHWARI 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766296 Mrs. DHANESWARI SAHU W/O TILAK . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-009-002/350
(Nagarkohra) 		3304003000NRG24250420230179246 25/04/2023 ROHNI 3304003WL005241 ROHNI 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766266 Mrs. ROHNI BAI SAHU W/O AJIT . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-009-002/351
(Nagarkohra) 		3304003000NRG24250420230179247 25/04/2023 kumari 3304003WL005241 kumari 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766314 Mrs. NAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-009-002/353
(Nagarkohra) 		3304003000NRG24250420230179248 25/04/2023 DURUN 3304003WL005241 DURUN 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766321 Mrs. DIROON BAI W/O OMKAR SONBER CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-009-002/356
(Nagarkohra) 		3304003000NRG24250420230179249 25/04/2023 bhuneshwari 3304003WL005241 bhuneshwari 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766299 Mrs. BHUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-009-002/357
(Nagarkohra) 		3304003000NRG24250420230179250 25/04/2023 sraswati 3304003WL005241 sraswati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438766319 Mrs. SARSAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-009-002/358
(Nagarkohra) 		3304003000NRG24250420230179251 25/04/2023 sindhu 3304003WL005241 sindhu 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766317 Mrs. SHINDU WO PREMKUMAR NANDESHVAR NAN CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-009-002/359
(Nagarkohra) 		3304003000NRG24250420230179252 25/04/2023 menka 3304003WL005241 menka 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438766303 Mrs. MENKA BAI W/O ANAND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-009-002/361
(Nagarkohra) 		3304003000NRG24250420230179253 25/04/2023 mukesh kumar 3304003WL005241 mukesh kumar 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766318 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
85 Chhuria CH-04-003-009-002/362
(Nagarkohra) 		3304003000NRG24250420230179254 25/04/2023 HIRONDI BAI 3304003WL005241 HIRONDI BAI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438766306 Mrs. HIRONDI BAI W/O RAJKUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-009-002/384
(Nagarkohra) 		3304003000NRG24250420230179255 25/04/2023 tijiya 3304003WL005241 tijiya 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766249 Mrs. TIJIYA BAI MARAR W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-009-002/385
(Nagarkohra) 		3304003000NRG24250420230179256 25/04/2023 rameshwari 3304003WL005241 rameshwari 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438766326 MRS RAMESHVRI SEN STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-009-002/386
(Nagarkohra) 		3304003000NRG24250420230179257 25/04/2023 nandini 3304003WL005241 nandini 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438766324 MISS NANDINI KANWAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
89 Chhuria CH-04-003-009-002/228
(Nagarkohra) 		3304003000NRG24250420230179192 25/04/2023 Leela Bai 3304003WL005241 Leela Bai 00415 SBIN0000369 442 442 Processed 11/05/2023 1438766241 MRS LILABAI LILABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
90 Chhuria CH-04-003-009-002/201
(Nagarkohra) 		3304003000NRG24250420230179171 25/04/2023 gemin 3304003WL005241 gemin 00415 SBIN0003757 442 442 Processed 11/05/2023 1438766238 MR GEMIN KANWAR STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-009-002/246
(Nagarkohra) 		3304003000NRG24250420230179207 25/04/2023 laleeta 3304003WL005241 laleeta 00415 SBIN0003757 442 442 Processed 11/05/2023 1438766239 MR LALITA BAI STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-009-002/392
(Nagarkohra) 		3304003000NRG24250420230179261 25/04/2023 Laldas 3304003WL005241 Laldas 00415 SBIN0003757 442 442 Processed 11/05/2023 1438766240 Laldas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250423APB_FTO_50699 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 35139
2 Chhuria CH3304003_250423APB_FTO_50699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 7735
3 Chhuria CH3304003_250423APB_FTO_50699 State Bank of India SBIN0000369 DONGARGARH 442
4 Chhuria CH3304003_250423APB_FTO_50699 State Bank of India SBIN0003757 CHHURIA 1326

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