Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:05:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300324APB_FTO_565341
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-04-003-061-001/26
(Achholi) 		3304003000NRG24300320242207969 30/03/2024 Chumeshwari Sori 3304003WL088052 Chumeshwari Sori 00032 UTIB0004807 442 442 31/03/2024 S21719418 Chumeshwari Sori (000000)
SubTotal 442 442
2 Chhuria CH-04-003-061-001/40-A
(Achholi) 		3304003000NRG24300320242208015 30/03/2024 girvar lal sahu 3304003WL088052 girvar lal sahu 00045 BARB0DBDGAO 1326 1326 Processed 02/04/2024 IB24091916105 girvar lal sahu BANK OF BARODA(606985)
SubTotal 1326 1326
3 Chhuria CH-04-003-019-001/104
(Gopalpur) 		3304003000NRG24300320242207770 30/03/2024 neha 3304003WL088046 neha 00093 CRGB0008211 442 442 31/03/2024 S21719418 neha (000000)
4 Chhuria CH-04-003-019-001/23
(Gopalpur) 		3304003000NRG24300320242207800 30/03/2024 chandrakla 3304003WL088046 chandrakla 00093 CRGB0008211 442 442 Processed 02/04/2024 IB24091915991 chandrakla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
5 Chhuria CH-04-003-042-001/64
(Laxmanbharda) 		3304003000NRG24300320242207755 30/03/2024 Sevanta Netam 3304003WL088044 Sevanta Netam 00093 CRGB0008227 1020 1020 Processed 02/04/2024 IB24091916001 Sevanta Netam CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-061-001/100
(Achholi) 		3304003000NRG24300320242207888 30/03/2024 purnima 3304003WL088052 purnima 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916122 purnima CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-061-001/101-A
(Achholi) 		3304003000NRG24300320242207889 30/03/2024 Baleshwari Bai 3304003WL088052 Baleshwari Bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916087 Baleshwari Bai CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-061-001/105
(Achholi) 		3304003000NRG24300320242208060 30/03/2024 Sham bai 3304003WL088054 Sham bai 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 Sham bai (000000)
9 Chhuria CH-04-003-061-001/112
(Achholi) 		3304003000NRG24300320242207898 30/03/2024 ramtulla 3304003WL088052 ramtulla 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916079 ramtulla CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-061-001/113
(Achholi) 		3304003000NRG24300320242207899 30/03/2024 INDRO BAI 3304003WL088052 INDRO BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916075 INDRO BAI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-061-001/116
(Achholi) 		3304003000NRG24300320242207900 30/03/2024 KUSAL 3304003WL088052 KUSAL 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916035 KUSAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-061-001/120
(Achholi) 		3304003000NRG24300320242207903 30/03/2024 Nohar 3304003WL088052 Nohar 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916107 Nohar CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-061-001/121
(Achholi) 		3304003000NRG24300320242207904 30/03/2024 ANSUIYA 3304003WL088052 ANSUIYA 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916096 ANSUIYA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-061-001/122
(Achholi) 		3304003000NRG24300320242207905 30/03/2024 ANSUBAI 3304003WL088052 ANSUBAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916061 ANSUBAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-061-001/124
(Achholi) 		3304003000NRG24300320242207907 30/03/2024 SHUSHIL 3304003WL088052 SHUSHIL 00093 CRGB0008227 1105 1105 Processed 02/04/2024 IB24091916005 SHUSHIL CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-061-001/126-A
(Achholi) 		3304003000NRG24300320242207909 30/03/2024 parmila bai yadav 3304003WL088052 parmila bai yadav 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916083 parmila bai yadav CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-061-001/127
(Achholi) 		3304003000NRG24300320242207910 30/03/2024 udkud 3304003WL088052 udkud 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916120 udkud DCB BANK LTD(607290)
18 Chhuria CH-04-003-061-001/130
(Achholi) 		3304003000NRG24300320242207911 30/03/2024 SUKHVARO 3304003WL088052 SUKHVARO 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916045 SUKHVARO CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-061-001/137
(Achholi) 		3304003000NRG24300320242207913 30/03/2024 ANIL 3304003WL088052 ANIL 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916039 ANIL CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-061-001/140
(Achholi) 		3304003000NRG24300320242207916 30/03/2024 JAMUNA BAI 3304003WL088052 JAMUNA BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916071 JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-061-001/15
(Achholi) 		3304003000NRG24300320242207920 30/03/2024 lomin bai 3304003WL088052 lomin bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916129 lomin bai STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24300320242208067 30/03/2024 dipak 3304003WL088056 dipak 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916130 dipak CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-061-001/155
(Achholi) 		3304003000NRG24300320242207922 30/03/2024 laxmi 3304003WL088052 laxmi 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916100 laxmi CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-061-001/170
(Achholi) 		3304003000NRG24300320242207927 30/03/2024 ASHIN BAI 3304003WL088052 ASHIN BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916069 ASHIN BAI CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-061-001/198
(Achholi) 		3304003000NRG24300320242207936 30/03/2024 neeta 3304003WL088052 neeta 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916093 neeta CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-061-001/208
(Achholi) 		3304003000NRG24300320242207938 30/03/2024 PRABHA 3304003WL088052 PRABHA 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916057 PRABHA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-061-001/21
(Achholi) 		3304003000NRG24300320242207939 30/03/2024 RAMKUVAR 3304003WL088052 RAMKUVAR 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916067 RAMKUVAR CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-061-001/211
(Achholi) 		3304003000NRG24300320242207940 30/03/2024 MINA BAI 3304003WL088052 MINA BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916119 MINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-061-001/213
(Achholi) 		3304003000NRG24300320242207941 30/03/2024 KAMLA BAI 3304003WL088052 KAMLA BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916047 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-061-001/214
(Achholi) 		3304003000NRG24300320242207942 30/03/2024 shukvaro 3304003WL088052 shukvaro 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916092 shukvaro CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-061-001/222
(Achholi) 		3304003000NRG24300320242207945 30/03/2024 KANCHAN BAI 3304003WL088052 KANCHAN BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916113 KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-061-001/226
(Achholi) 		3304003000NRG24300320242207948 30/03/2024 satrupa 3304003WL088052 satrupa 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916097 satrupa CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-061-001/227
(Achholi) 		3304003000NRG24300320242207949 30/03/2024 BHUNESHWARI 3304003WL088052 BHUNESHWARI 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 BHUNESHWARI (000000)
34 Chhuria CH-04-003-061-001/23
(Achholi) 		3304003000NRG24300320242207950 30/03/2024 INDAA BAI 3304003WL088052 INDAA BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916073 INDAA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-061-001/230
(Achholi) 		3304003000NRG24300320242207951 30/03/2024 prbha 3304003WL088052 prbha 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916049 prbha CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-061-001/237
(Achholi) 		3304003000NRG24300320242207955 30/03/2024 birendra 3304003WL088052 birendra 00093 CRGB0008227 663 663 Processed 02/04/2024 IB24091915997 birendra CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-061-001/245
(Achholi) 		3304003000NRG24300320242208055 30/03/2024 kamalkant 3304003WL088053 kamalkant 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 kamalkant (000000)
38 Chhuria CH-04-003-061-001/249
(Achholi) 		3304003000NRG24300320242207961 30/03/2024 sareeta 3304003WL088052 sareeta 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916098 sareeta CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-061-001/250
(Achholi) 		3304003000NRG24300320242207962 30/03/2024 lata bai 3304003WL088052 lata bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916101 lata bai STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-061-001/254
(Achholi) 		3304003000NRG24300320242207964 30/03/2024 soma bai 3304003WL088052 soma bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916123 soma bai CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-061-001/257
(Achholi) 		3304003000NRG24300320242207966 30/03/2024 satyavati 3304003WL088052 satyavati 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916088 satyavati CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-061-001/26
(Achholi) 		3304003000NRG24300320242207968 30/03/2024 rukhmani 3304003WL088052 rukhmani 00093 CRGB0008227 884 884 Processed 02/04/2024 IB24091915999 rukhmani CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-061-001/262
(Achholi) 		3304003000NRG24300320242207971 30/03/2024 tukaram 3304003WL088052 tukaram 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916095 tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-061-001/272-A
(Achholi) 		3304003000NRG24300320242207977 30/03/2024 savita 3304003WL088052 savita 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916102 savita CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-061-001/275
(Achholi) 		3304003000NRG24300320242207978 30/03/2024 kumari 3304003WL088052 kumari 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916041 kumari CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-061-001/284
(Achholi) 		3304003000NRG24300320242208057 30/03/2024 sati bai 3304003WL088053 sati bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916031 sati bai CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-061-001/284
(Achholi) 		3304003000NRG24300320242208058 30/03/2024 seeta 3304003WL088053 seeta 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916103 seeta CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-061-001/285
(Achholi) 		3304003000NRG24300320242207985 30/03/2024 rajni bai 3304003WL088052 rajni bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916033 rajni bai CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-061-001/29
(Achholi) 		3304003000NRG24300320242207987 30/03/2024 RUBIN 3304003WL088052 RUBIN 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916077 RUBIN CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-061-001/32
(Achholi) 		3304003000NRG24300320242208004 30/03/2024 savitri bai 3304003WL088052 savitri bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916053 savitri bai CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-061-001/33
(Achholi) 		3304003000NRG24300320242208008 30/03/2024 DHANAI 3304003WL088052 DHANAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916037 DHANAI CENTRAL BANK OF INDIA(607115)
52 Chhuria CH-04-003-061-001/35
(Achholi) 		3304003000NRG24300320242208010 30/03/2024 mohan das 3304003WL088052 mohan das 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916027 mohan das CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-061-001/39
(Achholi) 		3304003000NRG24300320242208013 30/03/2024 mahesvari 3304003WL088052 mahesvari 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916085 mahesvari CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-061-001/41
(Achholi) 		3304003000NRG24300320242208016 30/03/2024 SURUJ BAI 3304003WL088052 SURUJ BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916089 SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-061-001/44
(Achholi) 		3304003000NRG24300320242208018 30/03/2024 RHIBAI 3304003WL088052 RHIBAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916055 RHIBAI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-061-001/48
(Achholi) 		3304003000NRG24300320242208020 30/03/2024 HERMT 3304003WL088052 HERMT 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916099 HERMT CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-061-001/58
(Achholi) 		3304003000NRG24300320242208024 30/03/2024 dipak kumar 3304003WL088052 dipak kumar 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916081 dipak kumar CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-061-001/59-A
(Achholi) 		3304003000NRG24300320242208025 30/03/2024 sher shing 3304003WL088052 sher shing 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916090 sher shing CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-061-001/74
(Achholi) 		3304003000NRG24300320242208034 30/03/2024 CHAYTU RAM 3304003WL088052 CHAYTU RAM 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916128 CHAYTU RAM CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-061-001/76
(Achholi) 		3304003000NRG24300320242208066 30/03/2024 Nageshvari 3304003WL088055 Nageshvari 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916112 Nageshvari CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-061-001/76
(Achholi) 		3304003000NRG24300320242208065 30/03/2024 NARSINGH 3304003WL088055 NARSINGH 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916126 NARSINGH CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-061-001/77
(Achholi) 		3304003000NRG24300320242208036 30/03/2024 Usha 3304003WL088052 Usha 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916104 Usha CENTRAL BANK OF INDIA(607115)
63 Chhuria CH-04-003-061-001/78
(Achholi) 		3304003000NRG24300320242208037 30/03/2024 RAMCHAND 3304003WL088052 RAMCHAND 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916059 RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-061-001/87
(Achholi) 		3304003000NRG24300320242208070 30/03/2024 GANGOTRI 3304003WL088056 GANGOTRI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916029 GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-061-001/92
(Achholi) 		3304003000NRG24300320242208046 30/03/2024 Varsha 3304003WL088052 Varsha 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916108 Varsha CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-061-001/95
(Achholi) 		3304003000NRG24300320242208048 30/03/2024 aamrit 3304003WL088052 aamrit 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916051 aamrit CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-061-001/96
(Achholi) 		3304003000NRG24300320242208049 30/03/2024 HEMCHAND 3304003WL088052 HEMCHAND 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916063 HEMCHAND CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-061-001/97
(Achholi) 		3304003000NRG24300320242208050 30/03/2024 Jantri bai 3304003WL088052 Jantri bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916110 Jantri bai CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG24300320242204973 30/03/2024 hemray 3304003WL087875 hemray 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916127 hemray CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-090-002/132
(Nandiya) 		3304003000NRG24300320242204990 30/03/2024 dumeshweri 3304003WL087875 dumeshweri 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916114 dumeshweri CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG24300320242205013 30/03/2024 Eshwari bai 3304003WL087875 Eshwari bai 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 Eshwari bai (000000)
72 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG24300320242205014 30/03/2024 kiran bai 3304003WL087875 kiran bai 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 kiran bai (000000)
73 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG24300320242205016 30/03/2024 MANISHA 3304003WL087875 MANISHA 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 MANISHA (000000)
74 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG24300320242205015 30/03/2024 revti bai 3304003WL087875 revti bai 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916043 revti bai CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG24300320242205017 30/03/2024 mithaleshwari 3304003WL087875 mithaleshwari 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916125 mithaleshwari CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG24300320242205027 30/03/2024 CHAMARIN BAI 3304003WL087875 CHAMARIN BAI 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916115 CHAMARIN BAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG24300320242205029 30/03/2024 kamleshwari 3304003WL087875 kamleshwari 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 kamleshwari (000000)
78 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG24300320242205025 30/03/2024 KUSH KUMAR 3304003WL087875 KUSH KUMAR 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916091 KUSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG24300320242205026 30/03/2024 LAV KUMAR 3304003WL087875 LAV KUMAR 00093 CRGB0008227 1326 1326 Processed 02/04/2024 IB24091916109 LAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG24300320242205028 30/03/2024 tijiya bai 3304003WL087875 tijiya bai 00093 CRGB0008227 1326 1326 31/03/2024 S21719418 tijiya bai (000000)
SubTotal 99144 99144
81 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG24300320242207724 30/03/2024 SANJU KUMAR 3304003WL088043 SANJU KUMAR 00093 CRGB0008257 1326 1326 31/03/2024 S21719418 SANJU KUMAR (000000)
SubTotal 1326 1326
82 Chhuria CH-04-003-061-001/102
(Achholi) 		3304003000NRG24300320242207890 30/03/2024 parmila bai 3304003WL088052 parmila bai 00093 SBIN0RRCHGB 1326 1326 31/03/2024 S21719418 parmila bai (000000)
83 Chhuria CH-04-003-061-001/139
(Achholi) 		3304003000NRG24300320242207914 30/03/2024 SATRUHAN 3304003WL088052 SATRUHAN 00093 SBIN0RRCHGB 1105 1105 Processed 02/04/2024 IB24091916003 SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24300320242208068 30/03/2024 LAXMI BAI 3304003WL088056 LAXMI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 02/04/2024 IB24091916086 LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
85 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG24300320242207723 30/03/2024 SANJU RAM 3304003WL088043 SANJU RAM 00152 HDFC0000919 1326 1326 Processed 02/04/2024 IB24091916025 SANJU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
86 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG24300320242207699 30/03/2024 Churaman Das 3304003WL088043 Churaman Das 00415 SBIN0002846 1326 1326 Processed 02/04/2024 IB24091916015 Churaman Das STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-061-001/169
(Achholi) 		3304003000NRG24300320242207926 30/03/2024 ghanshyam 3304003WL088052 ghanshyam 00415 SBIN0002846 1326 1326 Processed 02/04/2024 IB24091916011 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-061-001/236
(Achholi) 		3304003000NRG24300320242207954 30/03/2024 Ajay Kumar 3304003WL088052 Ajay Kumar 00415 SBIN0002846 1326 1326 Processed 02/04/2024 IB24091916017 Ajay Kumar STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-061-001/258
(Achholi) 		3304003000NRG24300320242207967 30/03/2024 Savita 3304003WL088052 Savita 00415 SBIN0002846 1326 1326 Processed 02/04/2024 IB24091916021 Savita STATE BANK OF INDIA(508548)
90 Chhuria CH-04-003-061-001/30
(Achholi) 		3304003000NRG24300320242207992 30/03/2024 OMBAI 3304003WL088052 OMBAI 00415 SBIN0002846 1326 1326 Processed 02/04/2024 IB24091916019 OMBAI STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-061-001/301
(Achholi) 		3304003000NRG24300320242208063 30/03/2024 Sita Kanwar 3304003WL088054 Sita Kanwar 00415 SBIN0002846 1326 1326 Rejected 31/03/2024 IB24091916023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank Sita Kanwar (000000)
SubTotal 7956 7956
92 Chhuria CH-04-003-027-001/205
(Ghupsal (Chhu)) 		3304003000NRG24300320242207867 30/03/2024 ANITA BAI 3304003WL088050 ANITA BAI 00415 SBIN0003757 1326 1326 Processed 02/04/2024 IB24091916013 ANITA BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 Chhuria CH-04-003-061-001/313
(Achholi) 		3304003000NRG24300320242207997 30/03/2024 Pramila Bai 3304003WL088052 Pramila Bai 00691 IPOS0000001 1326 1326 Processed 02/04/2024 IB24091916009 Pramila Bai CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG24300320242205018 30/03/2024 Taramati 3304003WL087875 Taramati 00691 IPOS0000001 1326 1326 Processed 02/04/2024 IB24091916007 Taramati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 120139 120139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300324APB_FTO_565341 Axis bank UTIB0004807 SAMBLPUR, BALOD 442
2 Chhuria CH3304003_300324APB_FTO_565341 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
3 Chhuria CH3304003_300324APB_FTO_565341 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 884
4 Chhuria CH3304003_300324APB_FTO_565341 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 99144
5 Chhuria CH3304003_300324APB_FTO_565341 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
6 Chhuria CH3304003_300324APB_FTO_565341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 3757
7 Chhuria CH3304003_300324APB_FTO_565341 HDFC Bank HDFC0000919 RAJNANDGAON 1326
8 Chhuria CH3304003_300324APB_FTO_565341 State Bank of India SBIN0002846 DONGARGAON 7956
9 Chhuria CH3304003_300324APB_FTO_565341 State Bank of India SBIN0003757 CHHURIA 1326
10 Chhuria CH3304003_300324APB_FTO_565341 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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