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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_240523APB_FTO_115820
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-04-003-022-001/148
(Boirdeeh) 		3304003000NRG24240520230573991 24/05/2023 UMA 3304003WL017502 UMA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943206621 MISS UMA CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Chhuria CH-04-003-076-003/107
(Munjalkala) 		3304003000NRG24240520230569619 24/05/2023 GAINDI BAI 3304003WL017360 GAINDI BAI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206572 Mrs. GENDI BAI/ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-076-003/116
(Munjalkala) 		3304003000NRG24240520230569622 24/05/2023 ASDEV PRSAD 3304003WL017360 ASDEV PRSAD 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206573 Mr. ASHDEV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-076-003/120
(Munjalkala) 		3304003000NRG24240520230571668 24/05/2023 GULAPI BAI 3304003WL017428 GULAPI BAI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206607 Mrs. GULAPI BAI GORRA CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-076-003/121
(Munjalkala) 		3304003000NRG24240520230571669 24/05/2023 BIMALA BAI 3304003WL017428 BIMALA BAI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206576 Mrs. BIMLA BAI W/O PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-076-003/125
(Munjalkala) 		3304003000NRG24240520230571672 24/05/2023 BIHARI LAL 3304003WL017428 BIHARI LAL 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206595 Mr. BIHARI RAM S/O RADHE RAM CHANDRVANSH CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-076-003/200
(Munjalkala) 		3304003000NRG24240520230569623 24/05/2023 rekha bai 3304003WL017360 rekha bai 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206592 REKHA BAI D/O RAMKUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-076-003/203
(Munjalkala) 		3304003000NRG24240520230571675 24/05/2023 hemlata 3304003WL017428 hemlata 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206579 Mrs. HEMLATA W/O LALDAS CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-076-003/234
(Munjalkala) 		3304003000NRG24240520230571676 24/05/2023 motinbai 3304003WL017428 motinbai 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206619 Mrs. MOTIN BAI NIRMALKAR W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-076-003/266
(Munjalkala) 		3304003000NRG24240520230571677 24/05/2023 PRIT KUMARI 3304003WL017428 PRIT KUMARI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206602 PIRITI KUMARI SHAU ASHVAN RAM BANK OF BARODA(606985)
11 Chhuria CH-04-003-076-003/267
(Munjalkala) 		3304003000NRG24240520230569624 24/05/2023 KHORBAHRIN 3304003WL017360 KHORBAHRIN 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206590 Mrs. KHORBAHARIN BAI W/O DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-076-003/279
(Munjalkala) 		3304003000NRG24240520230569625 24/05/2023 Lili 3304003WL017360 Lili 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206616 Miss. LILI LILI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-076-003/280
(Munjalkala) 		3304003000NRG24240520230571678 24/05/2023 CHITREKHA 3304003WL017428 CHITREKHA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206611 Mrs. CHITREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-076-003/288
(Munjalkala) 		3304003000NRG24240520230571679 24/05/2023 TARUN KUMAR 3304003WL017428 TARUN KUMAR 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206600 Mr. TARUN KUMAR SHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-076-003/289
(Munjalkala) 		3304003000NRG24240520230571680 24/05/2023 PARAS BAI 3304003WL017428 PARAS BAI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206601 Mrs. PARAS BAI W/O BISNATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-076-003/290
(Munjalkala) 		3304003000NRG24240520230569626 24/05/2023 MOHAN 3304003WL017360 MOHAN 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206574 Mr. MOHAN LAL S/O SHANKER LAL . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-076-003/39
(Munjalkala) 		3304003000NRG24240520230569627 24/05/2023 GUKUL 3304003WL017360 GUKUL 00093 CRGB0008227 884 884 Processed 30/05/2023 1943206589 Mr. GOKUL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-076-003/40
(Munjalkala) 		3304003000NRG24240520230569628 24/05/2023 KAUSHILYA BAI 3304003WL017360 KAUSHILYA BAI 00093 CRGB0008227 884 884 Processed 30/05/2023 1943206598 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-076-003/41
(Munjalkala) 		3304003000NRG24240520230569629 24/05/2023 HEMBATI 3304003WL017360 HEMBATI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206581 Mrs. HEMBATI NISHAD W/O RAJARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-076-003/42
(Munjalkala) 		3304003000NRG24240520230569630 24/05/2023 rina 3304003WL017360 rina 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206618 Miss. KU.REENA D/O AMARCHAND AMARCHAND CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-076-003/44
(Munjalkala) 		3304003000NRG24240520230569631 24/05/2023 RUKHMANI 3304003WL017360 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206585 Mrs. RUKHAMANI BAI W/O JAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-076-003/45
(Munjalkala) 		3304003000NRG24240520230569632 24/05/2023 SUSHILA 3304003WL017360 SUSHILA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206583 Mrs. SUSHILA BAI W/O DAU RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-076-003/46
(Munjalkala) 		3304003000NRG24240520230569633 24/05/2023 GIRDHAR KUMAR YADAV 3304003WL017360 GIRDHAR KUMAR YADAV 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206617 Master GIRDHAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-076-003/47
(Munjalkala) 		3304003000NRG24240520230569634 24/05/2023 SAMRIDHI 3304003WL017360 SAMRIDHI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206608 Miss. SAMRIDHI YADAW D/O OMKHEM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-076-003/48
(Munjalkala) 		3304003000NRG24240520230571682 24/05/2023 KU. SANTOSHI 3304003WL017428 KU. SANTOSHI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206623 Mrs. KU. SANTOSHI NISHAD NISHAD GHASHI R CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-076-003/49
(Munjalkala) 		3304003000NRG24240520230569635 24/05/2023 Anita bai 3304003WL017360 Anita bai 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206612 Mrs. ANITA BAI W/O KHAMMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-076-003/50
(Munjalkala) 		3304003000NRG24240520230569636 24/05/2023 SARITA BAI GORRA 3304003WL017360 SARITA BAI GORRA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206609 Mrs. SARITA BAI GORRA CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-076-003/51
(Munjalkala) 		3304003000NRG24240520230569637 24/05/2023 SURESH 3304003WL017360 SURESH 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206587 Mr. SURESH KUMAR S/O CHAIRAM & AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-076-003/56
(Munjalkala) 		3304003000NRG24240520230569639 24/05/2023 KAMTA 3304003WL017360 KAMTA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206577 Mr. KAMTA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-076-003/57
(Munjalkala) 		3304003000NRG24240520230569640 24/05/2023 arunbai 3304003WL017360 arunbai 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206610 Mrs. ARUNA BAI W/O PYARELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-076-003/58
(Munjalkala) 		3304003000NRG24240520230569641 24/05/2023 SUNITA 3304003WL017360 SUNITA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206599 Mrs. SUNITA BAI W/O CHANKURAM MERIYA . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-076-003/60
(Munjalkala) 		3304003000NRG24240520230571683 24/05/2023 FHULSINH 3304003WL017428 FHULSINH 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206588 Mr. FUL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-076-003/62
(Munjalkala) 		3304003000NRG24240520230569642 24/05/2023 ANUSHUIYA 3304003WL017360 ANUSHUIYA 00093 CRGB0008227 884 884 Processed 30/05/2023 1943206620 Mrs. ANUSUIYA BAI W/O GOVIND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-076-003/66
(Munjalkala) 		3304003000NRG24240520230569643 24/05/2023 PRADUMAN 3304003WL017360 PRADUMAN 00093 CRGB0008227 221 221 Processed 30/05/2023 1943206593 Mr. PRADHUMAN HALBA S/O RAMSAY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-076-003/68
(Munjalkala) 		3304003000NRG24240520230569644 24/05/2023 CHANDRIKA 3304003WL017360 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206596 Mrs. CHANDIKA BAI W/O PUNA RAM RAWATE . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-076-003/69
(Munjalkala) 		3304003000NRG24240520230569645 24/05/2023 DUKHIYA 3304003WL017360 DUKHIYA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206584 Mrs. DUKHIYA BAI YADAV W/O LATKHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-076-003/71
(Munjalkala) 		3304003000NRG24240520230569647 24/05/2023 RAJOBAI 3304003WL017360 RAJOBAI 00093 CRGB0008227 1105 1105 Processed 30/05/2023 1943206603 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-076-003/74
(Munjalkala) 		3304003000NRG24240520230569649 24/05/2023 ANJNI 3304003WL017360 ANJNI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206624 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-076-003/75
(Munjalkala) 		3304003000NRG24240520230569650 24/05/2023 ROMIN 3304003WL017360 ROMIN 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206604 Mrs. ROMIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-076-003/76
(Munjalkala) 		3304003000NRG24240520230569651 24/05/2023 IMLA 3304003WL017360 IMLA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206625 Mrs. IMALA BAI W/O MHESH KUMAR UIKE . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-076-003/77
(Munjalkala) 		3304003000NRG24240520230569652 24/05/2023 sonbati 3304003WL017360 sonbati 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206622 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-076-003/81
(Munjalkala) 		3304003000NRG24240520230569653 24/05/2023 RUKHAMNI 3304003WL017360 RUKHAMNI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206578 Mrs. RUKHMANI BAI W/O UMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-076-003/83
(Munjalkala) 		3304003000NRG24240520230571685 24/05/2023 SHIVCHARN 3304003WL017428 SHIVCHARN 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206591 Mr. SHIVCHARAN HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-076-003/85
(Munjalkala) 		3304003000NRG24240520230571686 24/05/2023 KUMARI 3304003WL017428 KUMARI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206597 Mrs. KUMARI BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-076-003/87
(Munjalkala) 		3304003000NRG24240520230569654 24/05/2023 TILKBAI 3304003WL017360 TILKBAI 00093 CRGB0008227 1105 1105 Processed 30/05/2023 1943206594 Mrs. TILAK BAI W/O GAIND LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-076-003/88
(Munjalkala) 		3304003000NRG24240520230569655 24/05/2023 SUKHNTIN 3304003WL017360 SUKHNTIN 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206580 SUKHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-076-003/89
(Munjalkala) 		3304003000NRG24240520230571687 24/05/2023 PURNIMA 3304003WL017428 PURNIMA 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206586 Mrs. PURNIMA BAI W/O AMARCHAND . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-076-003/90
(Munjalkala) 		3304003000NRG24240520230569656 24/05/2023 KANTI BAI 3304003WL017360 KANTI BAI 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206606 Mrs. KAMTI BAI KOSMA W/O RAJU RAM KOSMA CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-076-003/91
(Munjalkala) 		3304003000NRG24240520230569657 24/05/2023 kiran bai 3304003WL017360 kiran bai 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206614 Miss. KU.KIRAN D/O ARJUN ARJUN CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-076-003/94
(Munjalkala) 		3304003000NRG24240520230569658 24/05/2023 SANTOSHI 3304003WL017360 SANTOSHI 00093 CRGB0008227 1105 1105 Processed 30/05/2023 1943206582 Mrs. SANHOSHI BAI W/O OMKAR . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-076-003/95
(Munjalkala) 		3304003000NRG24240520230571688 24/05/2023 kektibai 3304003WL017428 kektibai 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206575 Mrs. KEKTI BAI W/O LEKHRAM . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-076-003/96
(Munjalkala) 		3304003000NRG24240520230571689 24/05/2023 Lakahan Lal 3304003WL017428 Lakahan Lal 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206615 Master LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-076-003/97
(Munjalkala) 		3304003000NRG24240520230571690 24/05/2023 Gajendra 3304003WL017428 Gajendra 00093 CRGB0008227 1326 1326 Processed 30/05/2023 1943206613 Master GAJENDRA KUMAR S/O ANANT RAM ANAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65858 65858
54 Chhuria CH-04-003-076-003/55
(Munjalkala) 		3304003000NRG24240520230569638 24/05/2023 HITESHWARI 3304003WL017360 HITESHWARI 00354 PUNB0738900 1326 1326 Processed 30/05/2023 1943206605 HITESHWARI D O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 Chhuria CH-04-003-076-003/107
(Munjalkala) 		3304003000NRG24240520230569620 24/05/2023 TILOCHAN 3304003WL017360 TILOCHAN 00415 SBIN0002846 1326 1326 Processed 30/05/2023 1943206569 MR TILOCHAN KUMAR YADAV STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-076-003/122
(Munjalkala) 		3304003000NRG24240520230571670 24/05/2023 SAMEER 3304003WL017428 SAMEER 00415 SBIN0002846 1326 1326 Processed 30/05/2023 1943206568 MR SAMEER SHUKLA STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-076-003/123
(Munjalkala) 		3304003000NRG24240520230571671 24/05/2023 SITA BAI 3304003WL017428 SITA BAI 00415 SBIN0002846 1326 1326 Processed 30/05/2023 1943206567 MRS SITA BAI MANDAVI STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-076-003/31
(Munjalkala) 		3304003000NRG24240520230571681 24/05/2023 ranbati 3304003WL017428 ranbati 00415 SBIN0002846 1326 1326 Processed 30/05/2023 1943206571 MRS RAMRATI NIRMALKAR STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-076-003/70
(Munjalkala) 		3304003000NRG24240520230569646 24/05/2023 DULESH BAI NAYAK 3304003WL017360 DULESH BAI NAYAK 00415 SBIN0002846 1105 1105 Processed 30/05/2023 1943206566 MRS DULESH BAI NAYAK STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-076-003/72
(Munjalkala) 		3304003000NRG24240520230569648 24/05/2023 pradip 3304003WL017360 pradip 00415 SBIN0002846 1326 1326 Processed 30/05/2023 1943206570 MR PRADEEP KUMAR BHUARYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
61 Chhuria CH-04-003-022-001/220
(Boirdeeh) 		3304003000NRG24240520230573995 24/05/2023 palan 3304003WL017502 palan 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943206565 MS PALAN PALAN STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-076-003/107
(Munjalkala) 		3304003000NRG24240520230569621 24/05/2023 Purnima Yadav 3304003WL017360 Purnima Yadav 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943206564 MS PURNIMA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 Chhuria CH-04-003-076-003/202
(Munjalkala) 		3304003000NRG24240520230571674 24/05/2023 AASISH KUMAR 3304003WL017428 AASISH KUMAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943206563 ASHISH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_240523APB_FTO_115820 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
2 Chhuria CH3304003_240523APB_FTO_115820 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 65858
3 Chhuria CH3304003_240523APB_FTO_115820 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 1326
4 Chhuria CH3304003_240523APB_FTO_115820 State Bank of India SBIN0002846 DONGARGAON 7735
5 Chhuria CH3304003_240523APB_FTO_115820 State Bank of India SBIN0003757 CHHURIA 2652
6 Chhuria CH3304003_240523APB_FTO_115820 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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