Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040523FTO_74328
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-04-003-061-001/303
(Achholi) 		3304003000NRG24040520230318035 04/05/2023 gaya bai 3304003WL009393 gaya bai 00045 BARB0DBDGAO 1326 1326 Processed 12/05/2023 1480439132 gaya bai ()
SubTotal 1326 1326
2 Chhuria CH-04-003-061-001/307
(Achholi) 		3304003000NRG24040520230318038 04/05/2023 sarita bai 3304003WL009393 sarita bai 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1480439133 sarita bai ()
SubTotal 1326 1326
3 Chhuria CH-04-003-029-003/135
(Keshotola) 		3304003000NRG24040520230315842 04/05/2023 RAINBAI 3304003WL009303 RAINBAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1480439135 RAINBAI ()
4 Chhuria CH-04-003-029-003/31
(Keshotola) 		3304003000NRG24040520230315859 04/05/2023 CHAMELI 3304003WL009303 CHAMELI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1480439134 CHAMELI ()
5 Chhuria CH-04-003-034-002/185
(Amgaon) 		3304003000NRG24040520230325663 04/05/2023 suresh 3304003WL009576 suresh 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439144 suresh ()
6 Chhuria CH-04-003-034-002/204
(Amgaon) 		3304003000NRG24040520230325672 04/05/2023 kantibai 3304003WL009576 kantibai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439155 kantibai ()
7 Chhuria CH-04-003-034-002/204
(Amgaon) 		3304003000NRG24040520230325673 04/05/2023 Parmeshwar 3304003WL009576 Parmeshwar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439154 Parmeshwar ()
8 Chhuria CH-04-003-034-002/211
(Amgaon) 		3304003000NRG24040520230325677 04/05/2023 chitrekha 3304003WL009576 chitrekha 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439149 chitrekha ()
9 Chhuria CH-04-003-034-002/219
(Amgaon) 		3304003000NRG24040520230325680 04/05/2023 SARSVATI 3304003WL009576 SARSVATI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439145 SARSVATI ()
10 Chhuria CH-04-003-034-002/253
(Amgaon) 		3304003000NRG24040520230325698 04/05/2023 NIRMALA BAI 3304003WL009576 NIRMALA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439139 NIRMALA BAI ()
11 Chhuria CH-04-003-034-002/261
(Amgaon) 		3304003000NRG24040520230325704 04/05/2023 savitri bai 3304003WL009576 savitri bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439148 savitri bai ()
12 Chhuria CH-04-003-034-002/27
(Amgaon) 		3304003000NRG24040520230325710 04/05/2023 KAMALA BAI 3304003WL009576 KAMALA BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439141 KAMALA BAI ()
13 Chhuria CH-04-003-034-002/271
(Amgaon) 		3304003000NRG24040520230325713 04/05/2023 Mahaveer 3304003WL009576 Mahaveer 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439143 Mahaveer ()
14 Chhuria CH-04-003-034-002/276
(Amgaon) 		3304003000NRG24040520230325717 04/05/2023 Inidiya bai 3304003WL009576 Inidiya bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439153 Inidiya bai ()
15 Chhuria CH-04-003-034-002/283
(Amgaon) 		3304003000NRG24040520230325723 04/05/2023 laleshwari 3304003WL009576 laleshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439157 laleshwari ()
16 Chhuria CH-04-003-034-002/35
(Amgaon) 		3304003000NRG24040520230325738 04/05/2023 PURNIMA 3304003WL009576 PURNIMA 00093 CRGB0008211 663 663 Processed 12/05/2023 1480439136 PURNIMA ()
17 Chhuria CH-04-003-034-002/43
(Amgaon) 		3304003000NRG24040520230325745 04/05/2023 aashin 3304003WL009576 aashin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439138 aashin ()
18 Chhuria CH-04-003-034-002/47
(Amgaon) 		3304003000NRG24040520230325750 04/05/2023 SAWALI BAI 3304003WL009576 SAWALI BAI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439150 SAWALI BAI ()
19 Chhuria CH-04-003-034-002/48-A
(Amgaon) 		3304003000NRG24040520230325751 04/05/2023 rukhamani 3304003WL009576 rukhamani 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439146 rukhamani ()
20 Chhuria CH-04-003-034-002/55
(Amgaon) 		3304003000NRG24040520230325758 04/05/2023 sirmotin bai 3304003WL009576 sirmotin bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439152 sirmotin bai ()
21 Chhuria CH-04-003-034-002/57-A
(Amgaon) 		3304003000NRG24040520230325759 04/05/2023 Revti 3304003WL009576 Revti 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439156 Revti ()
22 Chhuria CH-04-003-034-002/60
(Amgaon) 		3304003000NRG24040520230325763 04/05/2023 faganibai 3304003WL009576 faganibai 00093 CRGB0008211 884 884 Processed 12/05/2023 1480439140 faganibai ()
23 Chhuria CH-04-003-034-002/66
(Amgaon) 		3304003000NRG24040520230325767 04/05/2023 chandrakala 3304003WL009576 chandrakala 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439151 chandrakala ()
24 Chhuria CH-04-003-034-002/72
(Amgaon) 		3304003000NRG24040520230325773 04/05/2023 anusoiya 3304003WL009576 anusoiya 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439147 anusoiya ()
25 Chhuria CH-04-003-034-002/81
(Amgaon) 		3304003000NRG24040520230325779 04/05/2023 Jawala bai 3304003WL009576 Jawala bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439137 Jawala bai ()
26 Chhuria CH-04-003-034-002/87
(Amgaon) 		3304003000NRG24040520230325786 04/05/2023 mathura 3304003WL009576 mathura 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1480439142 mathura ()
27 Chhuria CH-04-003-053-002/158
(Damabanjari) 		3304003000NRG24040520230324705 04/05/2023 BHAGVATI 3304003WL009555 BHAGVATI 00093 CRGB0008211 884 884 Processed 12/05/2023 1480439158 BHAGVATI ()
SubTotal 27183 27183
28 Chhuria CH-04-003-055-001/110
(Fafamar) 		3304003000NRG24040520230318332 04/05/2023 bedi bai 3304003WL009403 bedi bai 00093 CRGB0008218 442 442 Processed 12/05/2023 1480439164 bedi bai ()
29 Chhuria CH-04-003-055-001/230
(Fafamar) 		3304003000NRG24040520230318348 04/05/2023 sandura bai 3304003WL009403 sandura bai 00093 CRGB0008218 442 442 Processed 12/05/2023 1480439166 sandura bai ()
30 Chhuria CH-04-003-055-001/46
(Fafamar) 		3304003000NRG24040520230318359 04/05/2023 samund 3304003WL009403 samund 00093 CRGB0008218 442 442 Processed 12/05/2023 1480439171 samund ()
31 Chhuria CH-04-003-055-002/102
(Fafamar) 		3304003000NRG24040520230316288 04/05/2023 pnna bai 3304003WL009314 pnna bai 00093 CRGB0008218 221 221 Processed 12/05/2023 1480439162 pnna bai ()
32 Chhuria CH-04-003-055-002/174
(Fafamar) 		3304003000NRG24040520230318583 04/05/2023 sakunbai 3304003WL009417 sakunbai 00093 CRGB0008218 221 221 Processed 12/05/2023 1480439161 sakunbai ()
33 Chhuria CH-04-003-055-002/21
(Fafamar) 		3304003000NRG24040520230318592 04/05/2023 mahadev 3304003WL009417 mahadev 00093 CRGB0008218 884 884 Processed 12/05/2023 1480439160 mahadev ()
34 Chhuria CH-04-003-055-002/68
(Fafamar) 		3304003000NRG24040520230316326 04/05/2023 dhanmt 3304003WL009314 dhanmt 00093 CRGB0008218 221 221 Processed 12/05/2023 1480439175 dhanmt ()
35 Chhuria CH-04-003-055-002/82
(Fafamar) 		3304003000NRG24040520230316331 04/05/2023 chndrabhan 3304003WL009314 chndrabhan 00093 CRGB0008218 221 221 Processed 12/05/2023 1480439163 chndrabhan ()
36 Chhuria CH-04-003-058-002/35
(Pathandhogi) 		3304003000NRG24040520230316108 04/05/2023 TAMIN BAI 3304003WL009308 TAMIN BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439167 TAMIN BAI ()
37 Chhuria CH-04-003-058-003/118
(Pathandhogi) 		3304003000NRG24040520230315898 04/05/2023 SUNHER 3304003WL009304 SUNHER 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439159 SUNHER ()
38 Chhuria CH-04-003-058-003/133-A
(Pathandhogi) 		3304003000NRG24040520230315939 04/05/2023 kaina bai 3304003WL009305 kaina bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439169 kaina bai ()
39 Chhuria CH-04-003-058-003/24
(Pathandhogi) 		3304003000NRG24040520230315912 04/05/2023 sarsvati 3304003WL009304 sarsvati 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439165 sarsvati ()
40 Chhuria CH-04-003-058-003/32-B
(Pathandhogi) 		3304003000NRG24040520230315913 04/05/2023 manabai 3304003WL009304 manabai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439170 manabai ()
41 Chhuria CH-04-003-058-003/4
(Pathandhogi) 		3304003000NRG24040520230315948 04/05/2023 Mithun 3304003WL009305 Mithun 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439172 Mithun ()
42 Chhuria CH-04-003-058-003/4
(Pathandhogi) 		3304003000NRG24040520230315949 04/05/2023 rima patel 3304003WL009305 rima patel 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439173 rima patel ()
43 Chhuria CH-04-003-058-003/49
(Pathandhogi) 		3304003000NRG24040520230315953 04/05/2023 KUNTI BAI 3304003WL009305 KUNTI BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439174 KUNTI BAI ()
44 Chhuria CH-04-003-058-003/50-A
(Pathandhogi) 		3304003000NRG24040520230315922 04/05/2023 AGASA BAI 3304003WL009304 AGASA BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439176 AGASA BAI ()
45 Chhuria CH-04-003-058-003/99-A
(Pathandhogi) 		3304003000NRG24040520230315974 04/05/2023 godavari 3304003WL009305 godavari 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480439168 godavari ()
SubTotal 16354 16354
46 Chhuria CH-04-003-058-003/65
(Pathandhogi) 		3304003000NRG24040520230315962 04/05/2023 MEM BAI 3304003WL009305 MEM BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1480439178 MEM BAI ()
47 Chhuria CH-04-003-058-003/80-A
(Pathandhogi) 		3304003000NRG24040520230315968 04/05/2023 Rasika Bai 3304003WL009305 Rasika Bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1480439183 Rasika Bai ()
48 Chhuria CH-04-003-061-001/105
(Achholi) 		3304003000NRG24040520230317920 04/05/2023 Sham bai 3304003WL009393 Sham bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1480439179 Sham bai ()
49 Chhuria CH-04-003-061-001/196-A
(Achholi) 		3304003000NRG24040520230317974 04/05/2023 Lata bai 3304003WL009393 Lata bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1480439187 Lata bai ()
50 Chhuria CH-04-003-061-001/227
(Achholi) 		3304003000NRG24040520230317986 04/05/2023 BHUNESHWARI 3304003WL009393 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1480439182 BHUNESHWARI ()
51 Chhuria CH-04-003-061-001/297-A
(Achholi) 		3304003000NRG24040520230318027 04/05/2023 Purnima bai 3304003WL009393 Purnima bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1480439185 Purnima bai ()
52 Chhuria CH-04-003-061-001/302
(Achholi) 		3304003000NRG24040520230318034 04/05/2023 Rekha bai kanvar 3304003WL009393 Rekha bai kanvar 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1480439188 Rekha bai kanvar ()
53 Chhuria CH-04-003-061-001/304
(Achholi) 		3304003000NRG24040520230318036 04/05/2023 GANESHI BAI 3304003WL009393 GANESHI BAI 00093 CRGB0008227 884 884 Processed 12/05/2023 1480439177 GANESHI BAI ()
54 Chhuria CH-04-003-086-001/1275
(Ghupsal) 		3304003000NRG24040520230315683 04/05/2023 omin bai 3304003WL009296 omin bai 00093 CRGB0008227 884 884 Processed 12/05/2023 1480439180 omin bai ()
55 Chhuria CH-04-003-086-001/1277
(Ghupsal) 		3304003000NRG24040520230315685 04/05/2023 Jamuna 3304003WL009296 Jamuna 00093 CRGB0008227 884 884 Processed 12/05/2023 1480439184 Jamuna ()
56 Chhuria CH-04-003-086-001/1278
(Ghupsal) 		3304003000NRG24040520230315642 04/05/2023 javantin 3304003WL009295 javantin 00093 CRGB0008227 884 884 Processed 12/05/2023 1480439181 javantin ()
57 Chhuria CH-04-003-086-001/66
(Ghupsal) 		3304003000NRG24040520230315665 04/05/2023 dileshwari 3304003WL009295 dileshwari 00093 CRGB0008227 884 884 Processed 12/05/2023 1480439186 dileshwari ()
SubTotal 13481 13481
58 Chhuria CH-04-003-055-002/40
(Fafamar) 		3304003000NRG24040520230318601 04/05/2023 MAINA BAI 3304003WL009417 MAINA BAI 00415 SBIN0002846 884 884 Processed 12/05/2023 1480439198 MRS MAINA BAI ()
59 Chhuria CH-04-003-058-002/50-A
(Pathandhogi) 		3304003000NRG24040520230316117 04/05/2023 Chandrika Bai 3304003WL009308 Chandrika Bai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1480439194 MRS CHANDRIKA BAI ()
60 Chhuria CH-04-003-058-003/138
(Pathandhogi) 		3304003000NRG24040520230315942 04/05/2023 TAKESHWAR 3304003WL009305 TAKESHWAR 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1480439197 MR TAKESHWAR MARAR ()
61 Chhuria CH-04-003-061-001/231
(Achholi) 		3304003000NRG24040520230317989 04/05/2023 Khemchand ravte 3304003WL009393 Khemchand ravte 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1480439196 MR KHEMCHAND RAVTE ()
62 Chhuria CH-04-003-061-001/5
(Achholi) 		3304003000NRG24040520230318056 04/05/2023 kisun 3304003WL009393 kisun 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1480439195 MR KISUN KUMAR ()
63 Chhuria CH-04-003-086-001/1287
(Ghupsal) 		3304003000NRG24040520230315644 04/05/2023 Shakun Bai 3304003WL009295 Shakun Bai 00415 SBIN0002846 884 884 Processed 12/05/2023 1480439199 MRS SHAKUN BAI ()
SubTotal 6851 6851
64 Chhuria CH-04-003-029-003/193
(Keshotola) 		3304003000NRG24040520230315852 04/05/2023 KUSHAL KUMAR 3304003WL009303 KUSHAL KUMAR 00415 SBIN0003757 221 221 Processed 12/05/2023 1480439206 MR KUSHAL KUMAR CHAUDHARI ()
65 Chhuria CH-04-003-029-003/195
(Keshotola) 		3304003000NRG24040520230315853 04/05/2023 JANESHWARI TARAM 3304003WL009303 JANESHWARI TARAM 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1480439207 MRS JANESHWARI TARAM ()
66 Chhuria CH-04-003-029-003/84
(Keshotola) 		3304003000NRG24040520230315882 04/05/2023 umeshwari 3304003WL009303 umeshwari 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1480439209 MRS UMESHWARI BAI KAVAR ()
67 Chhuria CH-04-003-034-002/104
(Amgaon) 		3304003000NRG24040520230325628 04/05/2023 jay kumar 3304003WL009576 jay kumar 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1480439205 MR JAY KUMAR ()
68 Chhuria CH-04-003-034-002/143-A
(Amgaon) 		3304003000NRG24040520230325637 04/05/2023 PARDESI 3304003WL009576 PARDESI 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1480439200 MR PARDESHI RAM NETAM ()
69 Chhuria CH-04-003-034-002/170
(Amgaon) 		3304003000NRG24040520230325653 04/05/2023 samraj 3304003WL009576 samraj 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1480439203 MR SAMRAJ GOND ()
70 Chhuria CH-04-003-034-002/271
(Amgaon) 		3304003000NRG24040520230325712 04/05/2023 kewra 3304003WL009576 kewra 00415 SBIN0003757 1105 1105 Rejected 12/05/2023 1480439213 No Such Account
71 Chhuria CH-04-003-034-002/296
(Amgaon) 		3304003000NRG24040520230325731 04/05/2023 Hemin Bai 3304003WL009576 Hemin Bai 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1480439211 MRS HEMIN BAI ()
72 Chhuria CH-04-003-034-002/298
(Amgaon) 		3304003000NRG24040520230325733 04/05/2023 Amirsing 3304003WL009576 Amirsing 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1480439204 MR AMAR SINGH ()
73 Chhuria CH-04-003-053-002/30
(Damabanjari) 		3304003000NRG24040520230324706 04/05/2023 Lagni Bai Gangboi 3304003WL009555 Lagni Bai Gangboi 00415 SBIN0003757 884 884 Processed 12/05/2023 1480439212 MRS LAGANI JOGESHWAR GANBOI ()
74 Chhuria CH-04-003-055-001/138
(Fafamar) 		3304003000NRG24040520230318338 04/05/2023 ambeshwari 3304003WL009403 ambeshwari 00415 SBIN0003757 442 442 Processed 12/05/2023 1480439202 MISS AMBESHWARI KAWANR ()
75 Chhuria CH-04-003-055-002/131
(Fafamar) 		3304003000NRG24040520230318566 04/05/2023 kuldip 3304003WL009417 kuldip 00415 SBIN0003757 442 442 Processed 12/05/2023 1480439201 MR KULDIP THAKUR ()
76 Chhuria CH-04-003-055-002/199
(Fafamar) 		3304003000NRG24040520230318587 04/05/2023 KULPA 3304003WL009417 KULPA 00415 SBIN0003757 663 663 Processed 12/05/2023 1480439210 MRS KULPA BAI ()
77 Chhuria CH-04-003-058-003/105-A
(Pathandhogi) 		3304003000NRG24040520230315937 04/05/2023 MANISHA SAHU 3304003WL009305 MANISHA SAHU 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1480439208 MRS MANISHA SAHU ()
SubTotal 13260 13260
78 Chhuria CH-04-003-058-002/44-A
(Pathandhogi) 		3304003000NRG24040520230316111 04/05/2023 Kesar Bai 3304003WL009308 Kesar Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1480439192 Kesar Bai ()
79 Chhuria CH-04-003-058-003/42
(Pathandhogi) 		3304003000NRG24040520230315951 04/05/2023 SARITA BAI 3304003WL009305 SARITA BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1480439189 SARITA BAI ()
80 Chhuria CH-04-003-061-001/125
(Achholi) 		3304003000NRG24040520230317939 04/05/2023 Jagriti Sahu 3304003WL009393 Jagriti Sahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1480439193 Jagriti Sahu ()
81 Chhuria CH-04-003-061-001/314
(Achholi) 		3304003000NRG24040520230318044 04/05/2023 Urvashi 3304003WL009393 Urvashi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1480439191 Urvashi ()
82 Chhuria CH-04-003-086-001/200
(Ghupsal) 		3304003000NRG24040520230315654 04/05/2023 Sita 3304003WL009295 Sita 00691 IPOS0000001 884 884 Processed 12/05/2023 1480439190 Sita ()
SubTotal 6188 6188
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040523FTO_74328 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_040523FTO_74328 Central Bank Of India CBIN0284072 DONGARGAON 1326
3 Chhuria CH3304003_040523FTO_74328 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 27183
4 Chhuria CH3304003_040523FTO_74328 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 16354
5 Chhuria CH3304003_040523FTO_74328 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 13481
6 Chhuria CH3304003_040523FTO_74328 State Bank of India SBIN0002846 DONGARGAON 6851
7 Chhuria CH3304003_040523FTO_74328 State Bank of India SBIN0003757 CHHURIA 13260
8 Chhuria CH3304003_040523FTO_74328 India Post Payments Bank IPOS0000001 RAJNANDGAON 6188

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