Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190423APB_FTO_39650
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-04-003-074-001/94
(Kumarda) 		3304003000NRG24190420230107576 19/04/2023 AES KUMAR 3304003WL003249 AES KUMAR 00048 BKID0009303 1105 1105 Processed 11/05/2023 1436661923 Mr. YAS KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Chhuria CH-04-003-074-001/8
(Kumarda) 		3304003000NRG24190420230107568 19/04/2023 YOGESH 3304003WL003249 YOGESH 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1436661929 YOGESH KUMAR CHURENDRA CANARA BANK(508532)
SubTotal 1326 1326
3 Chhuria CH-04-003-006-001/104
(Shikaritola) 		3304003000NRG24190420230108060 19/04/2023 AMERBATI 3304003WL003266 AMERBATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661893 Mrs. AMARBATI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-001/114
(Shikaritola) 		3304003000NRG24190420230108062 19/04/2023 ISHWARI 3304003WL003266 ISHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661982 Mrs. EESHWARI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-006-001/114
(Shikaritola) 		3304003000NRG24190420230108061 19/04/2023 JAGDISH 3304003WL003266 JAGDISH 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661984 Mr. JAGDISH GOND CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/115
(Shikaritola) 		3304003000NRG24190420230108064 19/04/2023 BEDU BAI 3304003WL003266 BEDU BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661897 Mrs. BEDU BAI KANWAR W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-006-001/142
(Shikaritola) 		3304003000NRG24190420230108066 19/04/2023 SUKHBATI 3304003WL003266 SUKHBATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661935 Mrs. SUKHBATI KANWAR W/O BARATU . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-001/186
(Shikaritola) 		3304003000NRG24190420230108068 19/04/2023 DHANESHWARI 3304003WL003266 DHANESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661899 Mrs. DHANESHWARI BAI NIRMALKAR W/O TIKAM CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-001/187
(Shikaritola) 		3304003000NRG24190420230108069 19/04/2023 GANGA BAI 3304003WL003266 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661966 Mrs. GANGA BAI DHOBI W/O TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-001/187
(Shikaritola) 		3304003000NRG24190420230108070 19/04/2023 TIRATH 3304003WL003266 TIRATH 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661967 Mr. TIRATH RAM DHOBI S/O RAMNAATH . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-001/19
(Shikaritola) 		3304003000NRG24190420230108071 19/04/2023 SONA BAI 3304003WL003266 SONA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661983 Mrs. SONA BAI KANWAR W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/192
(Shikaritola) 		3304003000NRG24190420230108073 19/04/2023 SUSHIL 3304003WL003266 SUSHIL 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661934 Mr. SUSHIL KUMAR KANWAR S/O HLAL KHOR . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/192
(Shikaritola) 		3304003000NRG24190420230108074 19/04/2023 TEEJ BAI 3304003WL003266 TEEJ BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661973 Mrs. TIJ BAI KANWAR W/O SUSIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/199
(Shikaritola) 		3304003000NRG24190420230108076 19/04/2023 AGASHIYA BAI 3304003WL003266 AGASHIYA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661900 Mrs. AGASIYA BAI W/O DEV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/199
(Shikaritola) 		3304003000NRG24190420230108075 19/04/2023 DEV KUMAR 3304003WL003266 DEV KUMAR 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661975 Mr. DEV KUMAR KANWAR S/O DWARAKA RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/20
(Shikaritola) 		3304003000NRG24190420230108077 19/04/2023 RAMSAY 3304003WL003266 RAMSAY 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661980 RAMSAY/ASARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/20
(Shikaritola) 		3304003000NRG24190420230108078 19/04/2023 tijan bai 3304003WL003266 tijan bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436662009 Mrs. TIJAN BAI W/O RAMSHAY CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG24190420230108079 19/04/2023 DUKHIRAM 3304003WL003266 DUKHIRAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661955 Mr. DUKHI RAM S/O KUNWAR SING YADAV, SH CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG24190420230108080 19/04/2023 ISHWARI 3304003WL003266 ISHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661986 Mrs. ISHWARI BAI YADAV W/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/202
(Shikaritola) 		3304003000NRG24190420230108082 19/04/2023 PUSAI 3304003WL003266 PUSAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661970 Mrs. PUSAI BAI KANVAR W/O SAGUN . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/202
(Shikaritola) 		3304003000NRG24190420230108081 19/04/2023 sagunram 3304003WL003266 sagunram 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661971 Mr. SAGUN RAM KANVAR S/O FIRANGI . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/204-A
(Shikaritola) 		3304003000NRG24190420230108083 19/04/2023 KANTI BAI 3304003WL003266 KANTI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661902 Mrs. KANTI BAI W/O SHITAL KUMAR DHOBI . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/207
(Shikaritola) 		3304003000NRG24190420230108084 19/04/2023 Chamaru Ram 3304003WL003266 Chamaru Ram 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436662008 Mr. CHAMRU KANVAR SHIKARITOLA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/207
(Shikaritola) 		3304003000NRG24190420230108085 19/04/2023 janaki 3304003WL003266 janaki 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661892 Mrs. JANKI BAI KAVAR W/O CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/217
(Shikaritola) 		3304003000NRG24190420230108087 19/04/2023 chhannu ram 3304003WL003266 chhannu ram 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661964 MR CHHANNU RAM KANWAR STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-006-001/217
(Shikaritola) 		3304003000NRG24190420230108086 19/04/2023 rajwantin 3304003WL003266 rajwantin 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661963 Mrs. RAJVANTIN KANWAR W/O CHHANU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/24
(Shikaritola) 		3304003000NRG24190420230108088 19/04/2023 SUKHANTIN 3304003WL003266 SUKHANTIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661896 Mrs. SUKHANTIN BAI W/O NOHRU DAS . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/338
(Shikaritola) 		3304003000NRG24190420230108091 19/04/2023 Hemlal kanvar 3304003WL003266 Hemlal kanvar 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436661985 Mr. HEM LAL KANWAR S/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/45
(Shikaritola) 		3304003000NRG24190420230108094 19/04/2023 MALTI 3304003WL003266 MALTI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436661903 Mrs. MALTI BAI W/O DHARAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG24190420230108096 19/04/2023 JAMUN BAI 3304003WL003266 JAMUN BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661895 Mrs. JAMUN BAI W/O SANWAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG24190420230108095 19/04/2023 SAWAT 3304003WL003266 SAWAT 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661894 Mr. SANAVAT RAM DAS CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG24190420230108097 19/04/2023 BHUVAN 3304003WL003266 BHUVAN 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436661981 Mr. BHUVAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG24190420230108098 19/04/2023 SARITA 3304003WL003266 SARITA 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436661987 Mrs. SARITA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG24190420230108100 19/04/2023 DULARI 3304003WL003266 DULARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661977 Mrs. DULARI BAI KUNJAM W/O UBHAI RAM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG24190420230108099 19/04/2023 UBHAY 3304003WL003266 UBHAY 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661978 Mr. UBHAY LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-006-001/62
(Shikaritola) 		3304003000NRG24190420230108101 19/04/2023 BASANTI 3304003WL003266 BASANTI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661979 Mrs. BASANTI BAI KUNJAM W/O GIRDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/65
(Shikaritola) 		3304003000NRG24190420230108103 19/04/2023 KIRTAN 3304003WL003266 KIRTAN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661898 Mr. KIRTAN LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-006-001/65
(Shikaritola) 		3304003000NRG24190420230108104 19/04/2023 LATA BAI 3304003WL003266 LATA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661965 Mrs. LATA KANWAR CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-001/68
(Shikaritola) 		3304003000NRG24190420230108105 19/04/2023 BHUMIKA 3304003WL003266 BHUMIKA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661989 Mrs. BHUMIKA BAI W/O SHREE KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-001/72
(Shikaritola) 		3304003000NRG24190420230108108 19/04/2023 DEVKI BAI 3304003WL003266 DEVKI BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436661969 Mrs. DEVKI BAI KANWAR W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-001/72
(Shikaritola) 		3304003000NRG24190420230108107 19/04/2023 pawankumar 3304003WL003266 pawankumar 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436661976 Mr. PAWAN KUMAR KANWAR S/O MANTHIR RAM CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-001/74
(Shikaritola) 		3304003000NRG24190420230108109 19/04/2023 kumari bai 3304003WL003266 kumari bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436662010 Miss. KUMAREE CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-001/77
(Shikaritola) 		3304003000NRG24190420230108110 19/04/2023 LALA RAM 3304003WL003266 LALA RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661974 Lala Ram Netam AIRTEL PAYMENTS BANK LIMITED(990288)
44 Chhuria CH-04-003-006-001/8
(Shikaritola) 		3304003000NRG24190420230108113 19/04/2023 Harilal 3304003WL003266 Harilal 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661921 Mr. HARI LAL CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-006-001/85
(Shikaritola) 		3304003000NRG24190420230108114 19/04/2023 SANGITA BAI 3304003WL003266 SANGITA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661988 Mrs. SANGITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-001/87
(Shikaritola) 		3304003000NRG24190420230108116 19/04/2023 LAGNI BAI 3304003WL003266 LAGNI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661968 Mrs. LAGNI BAI KANWAR W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-006-001/87
(Shikaritola) 		3304003000NRG24190420230108115 19/04/2023 TEK RAM 3304003WL003266 TEK RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661972 Mr. TEK RAM KANWAR S/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-001/96
(Shikaritola) 		3304003000NRG24190420230108117 19/04/2023 GOKUL RAM 3304003WL003266 GOKUL RAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661933 Mr. GOKUL RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-006-001/96
(Shikaritola) 		3304003000NRG24190420230108118 19/04/2023 PARMILA 3304003WL003266 PARMILA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436661901 Mrs. PARMILA BAI W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60996 60996
50 Chhuria CH-04-003-061-002/26
(Achholi) 		3304003000NRG24190420230088371 19/04/2023 nisha 3304003WL002628 nisha 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436662011 Mrs. NISHA . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-061-002/36
(Achholi) 		3304003000NRG24190420230088373 19/04/2023 SAKUN BAI 3304003WL002628 SAKUN BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436662012 Mrs. SAKUN BAI . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-061-002/44
(Achholi) 		3304003000NRG24190420230088374 19/04/2023 Malti 3304003WL002628 Malti 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436662014 Mrs. MALTI . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-061-002/49
(Achholi) 		3304003000NRG24190420230088376 19/04/2023 NIRA BAI 3304003WL002628 NIRA BAI 00093 CRGB0008227 663 663 Processed 11/05/2023 1436662013 Mrs. NIRABAI . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24190420230088377 19/04/2023 CHANDRIKA BAI 3304003WL002628 CHANDRIKA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661925 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-061-002/57
(Achholi) 		3304003000NRG24190420230088379 19/04/2023 JANKI BAI 3304003WL002628 JANKI BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661992 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-061-002/6
(Achholi) 		3304003000NRG24190420230088382 19/04/2023 PYARELAL 3304003WL002628 PYARELAL 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661998 Mr. PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-061-002/63
(Achholi) 		3304003000NRG24190420230088383 19/04/2023 ANVASA 3304003WL002628 ANVASA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661994 Mrs. ANVASHBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-061-002/7
(Achholi) 		3304003000NRG24190420230088387 19/04/2023 BEDU RAM 3304003WL002628 BEDU RAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661997 BEDURAM CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-061-002/71
(Achholi) 		3304003000NRG24190420230088388 19/04/2023 RAMCHAND 3304003WL002628 RAMCHAND 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436662004 MR RAM CHAND SO KEJU RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-061-002/73
(Achholi) 		3304003000NRG24190420230088389 19/04/2023 Pavan bai 3304003WL002628 Pavan bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661924 Mrs. PAVANBAI SONTAPAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-061-002/82
(Achholi) 		3304003000NRG24190420230088390 19/04/2023 BHIMRAW 3304003WL002628 BHIMRAW 00093 CRGB0008227 884 884 Processed 11/05/2023 1436661996 Mr. BHIMRAO BORKAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-061-002/89
(Achholi) 		3304003000NRG24190420230088392 19/04/2023 SAKUN BAI 3304003WL002628 SAKUN BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661932 Mrs. SAKUNBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-061-002/9
(Achholi) 		3304003000NRG24190420230088393 19/04/2023 SANDHYA 3304003WL002628 SANDHYA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436662000 Mrs. SANDHYABAI UKE CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-074-001/10
(Kumarda) 		3304003000NRG24190420230108046 19/04/2023 TEMINBAI 3304003WL003265 TEMINBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661960 Mrs. TEMIN BAI BHUVARYA CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-074-001/100
(Kumarda) 		3304003000NRG24190420230107842 19/04/2023 kamla bai 3304003WL003255 kamla bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661941 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-074-001/102
(Kumarda) 		3304003000NRG24190420230107843 19/04/2023 keshawram 3304003WL003255 keshawram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661918 Mr. KESAV RAM S/O UDERAM . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-074-001/103
(Kumarda) 		3304003000NRG24190420230107844 19/04/2023 BISHRU RAM THAKUR 3304003WL003255 BISHRU RAM THAKUR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661919 Mr. BISRURAM PISDA S/O DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-074-001/109
(Kumarda) 		3304003000NRG24190420230107846 19/04/2023 KALPNA BAI 3304003WL003255 KALPNA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661914 Mrs. KALPANA KUNJAM W/O DESHRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-074-001/112
(Kumarda) 		3304003000NRG24190420230107847 19/04/2023 RUKHAMANI 3304003WL003255 RUKHAMANI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661912 Mrs. RUKHMANI BAI SAHU W/O LATE KANTA SA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-074-001/12
(Kumarda) 		3304003000NRG24190420230108047 19/04/2023 SAROJ BAI 3304003WL003265 SAROJ BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661943 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-074-001/123
(Kumarda) 		3304003000NRG24190420230107582 19/04/2023 milobai 3304003WL003251 milobai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661991 Mrs. MILO BAI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-074-001/13
(Kumarda) 		3304003000NRG24190420230108048 19/04/2023 MALESH RAM 3304003WL003265 MALESH RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661917 MALESH RAM AMOLI RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-074-001/131
(Kumarda) 		3304003000NRG24190420230107979 19/04/2023 CHAINBAI 3304003WL003260 CHAINBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661942 Mrs. CHAIN BAI WO GAYARUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-074-001/131
(Kumarda) 		3304003000NRG24190420230107978 19/04/2023 GYARUSH RAM 3304003WL003260 GYARUSH RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661906 Mr. GYARUS RAM CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-074-001/137
(Kumarda) 		3304003000NRG24190420230107584 19/04/2023 shivkumar 3304003WL003251 shivkumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661947 Mr. SHIVKUMAR S/O NAVLU RAM . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-074-001/14
(Kumarda) 		3304003000NRG24190420230108049 19/04/2023 lalita bai 3304003WL003265 lalita bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436661916 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-074-001/140
(Kumarda) 		3304003000NRG24190420230107562 19/04/2023 lalita 3304003WL003249 lalita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661936 LALITA BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chhuria CH-04-003-074-001/144
(Kumarda) 		3304003000NRG24190420230107585 19/04/2023 BHUNESHWER 3304003WL003251 BHUNESHWER 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661915 Mr. BHUNESHWER SAHU SO BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-074-001/173
(Kumarda) 		3304003000NRG24190420230107854 19/04/2023 punai bai 3304003WL003256 punai bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661944 PUNAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chhuria CH-04-003-074-001/178
(Kumarda) 		3304003000NRG24190420230107586 19/04/2023 ranbhir 3304003WL003251 ranbhir 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661913 Mr. RAM BHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-074-001/183
(Kumarda) 		3304003000NRG24190420230107587 19/04/2023 BANSHILAL 3304003WL003251 BANSHILAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661945 Mr. BANSHI LAL S/O NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-074-001/248
(Kumarda) 		3304003000NRG24190420230107848 19/04/2023 manbai 3304003WL003255 manbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661905 MAN BAI/ RAMSAY HALBA KUMARDA . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-074-001/259
(Kumarda) 		3304003000NRG24190420230107588 19/04/2023 hemlal 3304003WL003251 hemlal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661910 Mr. HEMLAL S/O KRISHANA HALBA . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-074-001/264
(Kumarda) 		3304003000NRG24190420230108050 19/04/2023 GAYTRI 3304003WL003265 GAYTRI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661938 Mrs. GAYATRI BAI W/O DURDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-074-001/266
(Kumarda) 		3304003000NRG24190420230107859 19/04/2023 gita bai 3304003WL003258 gita bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661949 Mrs. GEETA BAI W/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-074-001/266
(Kumarda) 		3304003000NRG24190420230107858 19/04/2023 GOPIRAM 3304003WL003258 GOPIRAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661950 Mr. GOPI RAM S/O KEJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-074-001/271
(Kumarda) 		3304003000NRG24190420230107589 19/04/2023 JAGGU RAM 3304003WL003251 JAGGU RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661907 JAGGU RAM / PURANIK . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-074-001/273
(Kumarda) 		3304003000NRG24190420230108051 19/04/2023 mhendra 3304003WL003265 mhendra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661904 Mr. MAHENDRA KUMAR S/O CHAIT RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-074-001/276
(Kumarda) 		3304003000NRG24190420230108045 19/04/2023 FAKIRINBAI 3304003WL003264 FAKIRINBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661958 Mr. FAKIRIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-074-001/291
(Kumarda) 		3304003000NRG24190420230107564 19/04/2023 sraswati 3304003WL003249 sraswati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661939 Mrs. SARSWATI BAI W/O RANJEET KUMAR . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-074-001/292
(Kumarda) 		3304003000NRG24190420230107565 19/04/2023 ESHWARI 3304003WL003249 ESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661956 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-074-001/3
(Kumarda) 		3304003000NRG24190420230108052 19/04/2023 SAMARI BAI 3304003WL003265 SAMARI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661993 Mrs. SAMARI RAWTE W/O GOVERDHAN RAWTE G CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-074-001/305
(Kumarda) 		3304003000NRG24190420230108053 19/04/2023 dinesh 3304003WL003265 dinesh 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661940 Mr. DINESH KUMAR S/O GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-074-001/306
(Kumarda) 		3304003000NRG24190420230107849 19/04/2023 TAMESHWARI 3304003WL003255 TAMESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661957 Mrs. TOMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-074-001/310
(Kumarda) 		3304003000NRG24190420230108054 19/04/2023 parmila bai 3304003WL003265 parmila bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661937 Mrs. PRAMILA .BAI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-074-001/311
(Kumarda) 		3304003000NRG24190420230108055 19/04/2023 ROHNI BAI 3304003WL003265 ROHNI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436662005 Mrs. ROHINI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-074-001/323
(Kumarda) 		3304003000NRG24190420230108056 19/04/2023 SOMIN BAI 3304003WL003265 SOMIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661959 Mrs. SOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-074-001/345
(Kumarda) 		3304003000NRG24190420230107857 19/04/2023 AANCHAL 3304003WL003257 AANCHAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436662002 Miss. KU. AANCHAL D/O SANWAT RAM CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-074-001/4
(Kumarda) 		3304003000NRG24190420230107566 19/04/2023 sundar 3304003WL003249 sundar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661909 Mr. SUNDER LAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-074-001/40
(Kumarda) 		3304003000NRG24190420230107851 19/04/2023 NUTAN 3304003WL003255 NUTAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661961 Mr. NUTAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-074-001/40
(Kumarda) 		3304003000NRG24190420230107852 19/04/2023 YERAN BAI 3304003WL003255 YERAN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661962 Mrs. ITAN BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-074-001/45
(Kumarda) 		3304003000NRG24190420230107981 19/04/2023 LATABAI 3304003WL003261 LATABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661990 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-074-001/45
(Kumarda) 		3304003000NRG24190420230107980 19/04/2023 sankar lal 3304003WL003261 sankar lal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661948 Mr. SHANKAR LAL S/O BALDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-074-001/6
(Kumarda) 		3304003000NRG24190420230108057 19/04/2023 rekha ram 3304003WL003265 rekha ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661908 REKHA RAM / LOCHAN . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-074-001/7
(Kumarda) 		3304003000NRG24190420230108058 19/04/2023 rama bai 3304003WL003265 rama bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661953 Mrs. RAM BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-074-001/79
(Kumarda) 		3304003000NRG24190420230107567 19/04/2023 HARILA BAI 3304003WL003249 HARILA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661946 Mrs. HARILA BAI W/O TEEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-074-001/81
(Kumarda) 		3304003000NRG24190420230107569 19/04/2023 nanbai 3304003WL003249 nanbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661951 Mrs. NAIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-074-001/84
(Kumarda) 		3304003000NRG24190420230107570 19/04/2023 champi 3304003WL003249 champi 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436662003 Miss. KU. CHAMPI D/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-074-001/86
(Kumarda) 		3304003000NRG24190420230107571 19/04/2023 DROPATI 3304003WL003249 DROPATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661922 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-074-001/87
(Kumarda) 		3304003000NRG24190420230107572 19/04/2023 CHANDSINGH 3304003WL003249 CHANDSINGH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661952 Mr. CHAND SINGH KOLIYARE S/O BAHALSINGH CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-074-001/9
(Kumarda) 		3304003000NRG24190420230108059 19/04/2023 CHAMPABAI 3304003WL003265 CHAMPABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436662007 Mrs. CHAMPA BAI KOSAMA CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-074-001/92
(Kumarda) 		3304003000NRG24190420230107574 19/04/2023 MAHESHWARI 3304003WL003249 MAHESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661954 Mrs. MAHESHWARI HALBA W/O CHURAMAN HALB CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-074-001/93
(Kumarda) 		3304003000NRG24190420230107575 19/04/2023 NAGESHWARI 3304003WL003249 NAGESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661920 Miss. NAGESHWARI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-074-001/96
(Kumarda) 		3304003000NRG24190420230107853 19/04/2023 radhika 3304003WL003255 radhika 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436661911 Mrs. RADHIKA BAI CHURENDRA W/O TILSIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82212 82212
115 Chhuria CH-04-003-061-002/130
(Achholi) 		3304003000NRG24190420230088369 19/04/2023 chandar bai 3304003WL002628 chandar bai 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436661995 Mrs. CHANDRABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-061-002/3
(Achholi) 		3304003000NRG24190420230088372 19/04/2023 SONSAY 3304003WL002628 SONSAY 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436662001 Mr. SONSAYA YAWAD YAWAD YAWAD CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-061-002/58
(Achholi) 		3304003000NRG24190420230088380 19/04/2023 KAJL BAI 3304003WL002628 KAJL BAI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436662015 Mrs. KAJAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-061-002/59
(Achholi) 		3304003000NRG24190420230088381 19/04/2023 KRISHNA DAS 3304003WL002628 KRISHNA DAS 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436661999 Mr. KRISNADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-061-002/64
(Achholi) 		3304003000NRG24190420230088384 19/04/2023 RAMBILAS 3304003WL002628 RAMBILAS 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1436662016 Mr. RAMBILASH . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-061-002/93
(Achholi) 		3304003000NRG24190420230088394 19/04/2023 HEMBAI 3304003WL002628 HEMBAI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436662006 Mrs. HEMBAI KARSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
121 Chhuria CH-04-003-006-001/117
(Shikaritola) 		3304003000NRG24190420230108065 19/04/2023 Tikeshwari Tumreki 3304003WL003266 Tikeshwari Tumreki 00168 ICIC0003927 1326 1326 Processed 11/05/2023 1436661931 MISS TIKESHWARI THAKUR STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-006-001/7
(Shikaritola) 		3304003000NRG24190420230108106 19/04/2023 Kamlesh 3304003WL003266 Kamlesh 00168 ICIC0003927 1326 1326 Processed 11/05/2023 1436661930 KAMLESHWAR KUMAR ICICI BANK LTD(508534)
SubTotal 2652 2652
123 Chhuria CH-04-003-061-002/165
(Achholi) 		3304003000NRG24190420230088370 19/04/2023 Hemin bai 3304003WL002628 Hemin bai 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436661926 YAAD RAM SAHU S/O DASHRATH BANK OF BARODA(606985)
124 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24190420230088378 19/04/2023 Chandrika bai 3304003WL002628 Chandrika bai 00415 SBIN0002846 884 884 Processed 11/05/2023 1436661927 MISS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
125 Chhuria CH-04-003-006-001/19
(Shikaritola) 		3304003000NRG24190420230108072 19/04/2023 Daran 3304003WL003266 Daran 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436661928 MISS DARAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190423APB_FTO_39650 Bank of India BKID0009303 RAJNANDGAON 1105
2 Chhuria CH3304003_190423APB_FTO_39650 Central Bank Of India CBIN0284072 DONGARGAON 1326
3 Chhuria CH3304003_190423APB_FTO_39650 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 60996
4 Chhuria CH3304003_190423APB_FTO_39650 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 82212
5 Chhuria CH3304003_190423APB_FTO_39650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1105
6 Chhuria CH3304003_190423APB_FTO_39650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 5304
7 Chhuria CH3304003_190423APB_FTO_39650 ICICI BANK ICIC0003927 ASARA 2652
8 Chhuria CH3304003_190423APB_FTO_39650 State Bank of India SBIN0002846 DONGARGAON 1989
9 Chhuria CH3304003_190423APB_FTO_39650 State Bank of India SBIN0003757 CHHURIA 1326

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