Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:34:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110923APB_FTO_263791
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-04-003-011-001/111
(Pinkapar) 		3304003000NRG24110920231315838 11/09/2023 CHAITI BAI 3304003WL043312 CHAITI BAI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992093 Mrs. CAHATI BAI GOND W/O KANHIYA . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-011-001/112
(Pinkapar) 		3304003000NRG24110920231315900 11/09/2023 GAINDKUNVAR 3304003WL043321 GAINDKUNVAR 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992098 Mrs. GAIND KUNWAR GOND WO GANNU RAM GON CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-011-001/112
(Pinkapar) 		3304003000NRG24110920231315901 11/09/2023 GANNU RAM 3304003WL043321 GANNU RAM 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992158 Mr. GANNU RAM GOND SO BHAGOLI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-011-001/113
(Pinkapar) 		3304003000NRG24110920231315938 11/09/2023 Khorbahra 3304003WL043328 Khorbahra 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992101 Mr. KHORBAHARA S/O KISHUN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-011-001/113
(Pinkapar) 		3304003000NRG24110920231315937 11/09/2023 RADHA BAI 3304003WL043328 RADHA BAI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992120 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-011-001/122
(Pinkapar) 		3304003000NRG24110920231315939 11/09/2023 KAILAS KANWAR 3304003WL043328 KAILAS KANWAR 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992083 KAILASH IDBI BANK(607095)
7 Chhuria CH-04-003-011-001/123
(Pinkapar) 		3304003000NRG24110920231315902 11/09/2023 BIRSINGH 3304003WL043321 BIRSINGH 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992084 Mr. BIR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-011-001/123
(Pinkapar) 		3304003000NRG24110920231315903 11/09/2023 KALESHWARI 3304003WL043321 KALESHWARI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992153 Mrs. KALESRI KANWAR W/O BIR SING . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-011-001/123
(Pinkapar) 		3304003000NRG24110920231315904 11/09/2023 palendra 3304003WL043321 palendra 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992113 Mr. PALENDRA KUMAR S/O BIRSING KAVAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-011-001/123
(Pinkapar) 		3304003000NRG24110920231315905 11/09/2023 URMILA BAI 3304003WL043321 URMILA BAI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992134 Mrs. URMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-011-001/125
(Pinkapar) 		3304003000NRG24110920231315906 11/09/2023 GAUKARAN 3304003WL043321 GAUKARAN 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992095 GAUKARAN SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chhuria CH-04-003-011-001/125
(Pinkapar) 		3304003000NRG24110920231315907 11/09/2023 shelendri 3304003WL043321 shelendri 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992106 MRS SHAILENDRI NETAM STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-011-001/131
(Pinkapar) 		3304003000NRG24110920231315804 11/09/2023 KALABAI 3304003WL043305 KALABAI 00093 CRGB0008208 1326 1326 Processed 21/09/2023 5784992097 Mrs. KALA BAI KANWAR W/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-011-001/131
(Pinkapar) 		3304003000NRG24110920231315803 11/09/2023 PUSHAU 3304003WL043305 PUSHAU 00093 CRGB0008208 1326 1326 Processed 21/09/2023 5784992151 Mr. PUSAU RAM KANWAR S/O SURJU RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-011-001/149
(Pinkapar) 		3304003000NRG24110920231315805 11/09/2023 jiwan lal 3304003WL043305 jiwan lal 00093 CRGB0008208 1326 1326 Processed 21/09/2023 5784992142 JIVANLAL IDBI BANK(607095)
16 Chhuria CH-04-003-011-001/149
(Pinkapar) 		3304003000NRG24110920231315806 11/09/2023 Sulochana Bai 3304003WL043305 Sulochana Bai 00093 CRGB0008208 1326 1326 Processed 21/09/2023 5784992122 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-011-001/15
(Pinkapar) 		3304003000NRG24110920231315910 11/09/2023 BAJANTRI 3304003WL043321 BAJANTRI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992155 Mrs. BAJANTRI BAI KANWAR W/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-011-001/15
(Pinkapar) 		3304003000NRG24110920231315909 11/09/2023 BUDHANTIN 3304003WL043321 BUDHANTIN 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992156 Mrs. BUDHANTIN W/O KHEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-011-001/15
(Pinkapar) 		3304003000NRG24110920231315908 11/09/2023 KHEDU RAM 3304003WL043321 KHEDU RAM 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992092 Mr. KHEDU RAM S/O DHIRAJI KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-011-001/155
(Pinkapar) 		3304003000NRG24110920231315940 11/09/2023 AATMA RAM 3304003WL043328 AATMA RAM 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992080 Mr. AATMA RAM KANWAR S/O SAKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-011-001/158
(Pinkapar) 		3304003000NRG24110920231315942 11/09/2023 AWADH RAM 3304003WL043328 AWADH RAM 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992159 Mr. AVADH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-011-001/158
(Pinkapar) 		3304003000NRG24110920231315944 11/09/2023 DHARMENDRA 3304003WL043328 DHARMENDRA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992096 Mr. DHARMENDRA KANWAR S/O AWADH RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-011-001/158
(Pinkapar) 		3304003000NRG24110920231315943 11/09/2023 RAHIMAT 3304003WL043328 RAHIMAT 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992150 Mrs. RAHIMAT BAI W/O AWADH RAM . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-011-001/162
(Pinkapar) 		3304003000NRG24110920231315839 11/09/2023 DASHRATH 3304003WL043312 DASHRATH 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992161 Mr. DASARAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-011-001/162
(Pinkapar) 		3304003000NRG24110920231315840 11/09/2023 KACHARI 3304003WL043312 KACHARI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992099 Mrs. KACHRI BAI W/O DASRATH GOND . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-011-001/162
(Pinkapar) 		3304003000NRG24110920231315841 11/09/2023 Ku. ritu 3304003WL043312 Ku. ritu 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992125 Miss. RITU NETAM CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-011-001/162
(Pinkapar) 		3304003000NRG24110920231315842 11/09/2023 Unesh 3304003WL043312 Unesh 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992103 Mr. UNESH SO DASHRATH NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-011-001/179
(Pinkapar) 		3304003000NRG24110920231315911 11/09/2023 OKESH 3304003WL043321 OKESH 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992141 OKES KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chhuria CH-04-003-011-001/185
(Pinkapar) 		3304003000NRG24110920231315945 11/09/2023 tilak kumar 3304003WL043328 tilak kumar 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992107 Mr. TILAK RAM S/O MALIK RAM KANWAR, PIN CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-011-001/303
(Pinkapar) 		3304003000NRG24110920231315912 11/09/2023 prakash 3304003WL043321 prakash 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992140 Mr. PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-011-001/336
(Pinkapar) 		3304003000NRG24110920231315913 11/09/2023 MANOJ 3304003WL043321 MANOJ 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992160 Mr. MANOJ GOND CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-011-001/336
(Pinkapar) 		3304003000NRG24110920231315914 11/09/2023 NITU 3304003WL043321 NITU 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992157 Mrs. NITU BAI GOND W/O MANOJ . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-011-001/384
(Pinkapar) 		3304003000NRG24110920231315843 11/09/2023 Jitendra Kumar 3304003WL043312 Jitendra Kumar 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992111 Mr. JITENDRA KUMAR S/O SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-011-001/384
(Pinkapar) 		3304003000NRG24110920231315844 11/09/2023 Mohni bai 3304003WL043312 Mohni bai 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992124 Miss. MOHANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-011-001/96
(Pinkapar) 		3304003000NRG24110920231315915 11/09/2023 AMARCHAND 3304003WL043321 AMARCHAND 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992081 Mr. AMARCHAND YADAV S/O SAKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-011-001/96
(Pinkapar) 		3304003000NRG24110920231315916 11/09/2023 SATI 3304003WL043321 SATI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992094 Mrs. SATI BAI YADAV W/O AMAR CHAND . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-011-003/106
(Pinkapar) 		3304003000NRG24110920231315845 11/09/2023 DURUP 3304003WL043312 DURUP 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992090 Mr. DURUP SING CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-011-003/106
(Pinkapar) 		3304003000NRG24110920231315846 11/09/2023 HINESHWARI 3304003WL043312 HINESHWARI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992165 Mrs. HIMESHVARI KANWAR W/O DURUP SINGH CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-011-003/116
(Pinkapar) 		3304003000NRG24110920231315947 11/09/2023 GANESHIYA BAI 3304003WL043328 GANESHIYA BAI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992162 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-011-003/116
(Pinkapar) 		3304003000NRG24110920231315948 11/09/2023 gitesh 3304003WL043328 gitesh 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992136 MR GITESH NAGESHWAR STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-011-003/32
(Pinkapar) 		3304003000NRG24110920231315847 11/09/2023 banshi lal 3304003WL043312 banshi lal 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992102 Mr. BANSHI LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-011-003/54
(Pinkapar) 		3304003000NRG24110920231315849 11/09/2023 GANGA BAI 3304003WL043312 GANGA BAI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992100 Mrs. GANGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-011-003/54
(Pinkapar) 		3304003000NRG24110920231315848 11/09/2023 SANJU 3304003WL043312 SANJU 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992149 Mr. SANJU UIKE CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-011-003/55
(Pinkapar) 		3304003000NRG24110920231315850 11/09/2023 dulesh 3304003WL043312 dulesh 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992109 MR DULESH RAM STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-011-003/55
(Pinkapar) 		3304003000NRG24110920231315851 11/09/2023 SIMA 3304003WL043312 SIMA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992123 Mrs. SEEMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-011-003/58
(Pinkapar) 		3304003000NRG24110920231315853 11/09/2023 mulchand 3304003WL043312 mulchand 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992108 Mr. MULCHAND SO SHREE RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-011-003/58
(Pinkapar) 		3304003000NRG24110920231315852 11/09/2023 UMESWARI 3304003WL043312 UMESWARI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992129 Mrs. UMESHWARI KANVAR W/O MOOLCHAND KA CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-011-003/59
(Pinkapar) 		3304003000NRG24110920231315949 11/09/2023 DULIYA 3304003WL043328 DULIYA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992152 Mrs. DULIYA BAI KANWAR W/O PARDESI RAM CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-011-003/62
(Pinkapar) 		3304003000NRG24110920231315857 11/09/2023 Manoj 3304003WL043312 Manoj 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992112 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-011-003/62
(Pinkapar) 		3304003000NRG24110920231315856 11/09/2023 mansha ram 3304003WL043312 mansha ram 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992082 MR MANSHA RAM KANWAR STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-011-003/62
(Pinkapar) 		3304003000NRG24110920231315855 11/09/2023 MONIKA 3304003WL043312 MONIKA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992148 Mrs. MANIKA W/O MANOJ KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-011-003/87
(Pinkapar) 		3304003000NRG24110920231315951 11/09/2023 CHANDU 3304003WL043328 CHANDU 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992086 Mr. CHANDU LAL KANWAR S/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-011-003/87
(Pinkapar) 		3304003000NRG24110920231315953 11/09/2023 ramshila 3304003WL043328 ramshila 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992147 Mrs. RAMSHILA BAI W/O JIVAN RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-011-003/87
(Pinkapar) 		3304003000NRG24110920231315952 11/09/2023 UMA 3304003WL043328 UMA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992085 Mrs. UMA BAI KANWAR W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-011-003/96
(Pinkapar) 		3304003000NRG24110920231315954 11/09/2023 BIHARI 3304003WL043328 BIHARI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992087 Mr. BIHARI RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-011-003/96
(Pinkapar) 		3304003000NRG24110920231315955 11/09/2023 CHITREKHA 3304003WL043328 CHITREKHA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992089 Mrs. CHITREKHA KANWAR W/O BIHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-011-003/96
(Pinkapar) 		3304003000NRG24110920231315956 11/09/2023 DAYALU 3304003WL043328 DAYALU 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992091 Mr. DAYALU RAM BICHCHHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-011-003/96
(Pinkapar) 		3304003000NRG24110920231315957 11/09/2023 KUNTI 3304003WL043328 KUNTI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784992088 Mrs. KUNTI BAI KAVAR W/O DAYALU RAM KAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88842 88842
59 Chhuria CH-04-003-020-002/57
(Ghoghre) 		3304003000NRG24110920231315812 11/09/2023 DULESHWARI SAHU 3304003WL043305 DULESHWARI SAHU 00093 CRGB0008211 1326 1326 Processed 21/09/2023 5784992164 MISS DULESHWARI TELI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-032-003/269
(Nandiyakhurd) 		3304003000NRG24110920231315928 11/09/2023 MANNU RAM 3304003WL043326 MANNU RAM 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992119 MANNOO LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-032-003/269
(Nandiyakhurd) 		3304003000NRG24110920231315927 11/09/2023 MEHATRIN 3304003WL043326 MEHATRIN 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992128 MEHTRIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG24110920231315930 11/09/2023 fule bai 3304003WL043326 fule bai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992139 Mrs. PHOOLE BAI CHANWANSI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG24110920231315929 11/09/2023 mhettar 3304003WL043326 mhettar 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992131 Mr. MEHATAR RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-033-001/130
(Jhadikhairi) 		3304003000NRG24110920231315931 11/09/2023 imalabai 3304003WL043326 imalabai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992127 Mrs. IMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-033-001/17
(Jhadikhairi) 		3304003000NRG24110920231315933 11/09/2023 Devichand 3304003WL043326 Devichand 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992133 Mr. DEVICHAND MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-033-001/17
(Jhadikhairi) 		3304003000NRG24110920231315932 11/09/2023 KUNTI BAI 3304003WL043326 KUNTI BAI 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992118 Mr. KUNTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-033-001/47
(Jhadikhairi) 		3304003000NRG24110920231315934 11/09/2023 JOHAN 3304003WL043326 JOHAN 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784992132 Mr. JOHAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-097-001/63
(Godalwahi) 		3304003000NRG24110920231315826 11/09/2023 ATMA 3304003WL043307 ATMA 00093 CRGB0008211 663 663 Processed 21/09/2023 5784992114 Mr. ATMARAMRAVTE SITLURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26741 26741
69 Chhuria CH-04-003-097-001/119
(Godalwahi) 		3304003000NRG24110920231315817 11/09/2023 RAMTIBAI 3304003WL043307 RAMTIBAI 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992116 Mrs. RAMATI SANTLAL ARYA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-097-001/232
(Godalwahi) 		3304003000NRG24110920231315819 11/09/2023 CHINTA RAM 3304003WL043307 CHINTA RAM 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992115 Mr. CHINTARAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24110920231315820 11/09/2023 tejram 3304003WL043307 tejram 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992105 Mr. TEJ RAM,ROOPOTIN,SUKHIYA BAI,AMRRIT CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-097-001/33
(Godalwahi) 		3304003000NRG24110920231315821 11/09/2023 Shanti bai 3304003WL043307 Shanti bai 00093 CRGB0008221 663 663 Rejected 21/09/2023 5784992137 Aadhaar Number not Mapped to Account Number
73 Chhuria CH-04-003-097-001/342
(Godalwahi) 		3304003000NRG24110920231315822 11/09/2023 MANIK LAL 3304003WL043307 MANIK LAL 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992117 Mr. MANIKLAL RAMDU ARYA CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-097-001/350
(Godalwahi) 		3304003000NRG24110920231315823 11/09/2023 RADHIKA BAI 3304003WL043307 RADHIKA BAI 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992138 Mrs. RADHIKAYADAV MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-097-001/427
(Godalwahi) 		3304003000NRG24110920231315824 11/09/2023 kheman lal 3304003WL043307 kheman lal 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992121 Mr. KHEMAN LAL S/O JAGDISH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-097-001/93
(Godalwahi) 		3304003000NRG24110920231315827 11/09/2023 tikam lal 3304003WL043307 tikam lal 00093 CRGB0008221 663 663 Processed 21/09/2023 5784992104 Mr. TIKAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
77 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24110920231315815 11/09/2023 gangabai 3304003WL043306 gangabai 00093 CRGB0008256 2652 2652 Processed 21/09/2023 5784992130 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24110920231315813 11/09/2023 Hiralal 3304003WL043306 Hiralal 00093 CRGB0008256 2652 2652 Processed 21/09/2023 5784992143 Mr. HIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24110920231315816 11/09/2023 SEVTI BAI 3304003WL043306 SEVTI BAI 00093 CRGB0008256 2652 2652 Processed 21/09/2023 5784992126 Mrs. SEVTI NARANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
80 Chhuria CH-04-003-011-003/62
(Pinkapar) 		3304003000NRG24110920231315854 11/09/2023 TIJAN BAI 3304003WL043312 TIJAN BAI 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784992154 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-020-002/192
(Ghoghre) 		3304003000NRG24110920231315808 11/09/2023 omin 3304003WL043305 omin 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784992135 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-020-002/57
(Ghoghre) 		3304003000NRG24110920231315810 11/09/2023 champa bai 3304003WL043305 champa bai 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784992145 Mrs. CHAMPA BAI W/O DURDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-020-002/57
(Ghoghre) 		3304003000NRG24110920231315809 11/09/2023 durdeshi 3304003WL043305 durdeshi 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784992146 Mr. DURDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-020-002/57
(Ghoghre) 		3304003000NRG24110920231315811 11/09/2023 kaushal 3304003WL043305 kaushal 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784992110 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24110920231315814 11/09/2023 Liladhar 3304003WL043306 Liladhar 00093 SBIN0RRCHGB 2652 2652 Processed 21/09/2023 5784992144 Mr. LILAVAR . NARANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
86 Chhuria CH-04-003-097-001/222
(Godalwahi) 		3304003000NRG24110920231315818 11/09/2023 Yogesh Kumar Taram 3304003WL043307 Yogesh Kumar Taram 00415 SBIN0002846 663 663 Processed 21/09/2023 5784992163 MR YOGESHKUMAR TARAM STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-097-001/446
(Godalwahi) 		3304003000NRG24110920231315825 11/09/2023 DHANSU RAM 3304003WL043307 DHANSU RAM 00415 SBIN0002846 663 663 Processed 21/09/2023 5784992078 MR DHANSU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 Chhuria CH-04-003-011-001/155
(Pinkapar) 		3304003000NRG24110920231315941 11/09/2023 Leela 3304003WL043328 Leela 00415 SBIN0003757 1547 1547 Processed 21/09/2023 5784992077 MISS KUMARI LEELA KUNJAM STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-020-002/192
(Ghoghre) 		3304003000NRG24110920231315807 11/09/2023 baldAau 3304003WL043305 baldAau 00415 SBIN0003757 1326 1326 Processed 21/09/2023 5784992079 Mr. BALDAU S/O KOMAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 88842
2 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 26741
3 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 5304
4 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 7956
5 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 5304
6 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1547
7 Chhuria CH3304003_110923APB_FTO_263791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2652
8 Chhuria CH3304003_110923APB_FTO_263791 State Bank of India SBIN0002846 DONGARGAON 1326
9 Chhuria CH3304003_110923APB_FTO_263791 State Bank of India SBIN0003757 CHHURIA 2873

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