Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:01:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190224APB_FTO_484355
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-04-003-040-002/268
(Pandguda) 		3304003000NRG24190220241741611 19/02/2024 manoj kumar 3304003WL069818 manoj kumar 00089 CBIN0284072 221 221 Processed 13/04/2024 2937906610 Mr. MANOJ KUMAR SO BISHAL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 Chhuria CH-04-003-052-002/147
(Bhakurra) 		3304003000NRG24190220241740547 19/02/2024 KANAK RAM 3304003WL069751 KANAK RAM 00093 CRGB0008211 720 720 Processed 13/04/2024 2937906613 Mr. KANAK RAM S/O RAM DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-052-002/37
(Bhakurra) 		3304003000NRG24190220241740558 19/02/2024 PALTAN 3304003WL069751 PALTAN 00093 CRGB0008211 1080 1080 Processed 13/04/2024 2937906650 Mrs. DEVKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-052-002/9
(Bhakurra) 		3304003000NRG24190220241740570 19/02/2024 RAJBATI 3304003WL069751 RAJBATI 00093 CRGB0008211 900 900 Processed 13/04/2024 2937906612 Mrs. RAJ BAI W/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2700 2700
5 Chhuria CH-04-003-094-001/32
(Ranamatiya) 		3304003000NRG24190220241741419 19/02/2024 Bsanti 3304003WL069808 Bsanti 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906624 Mrs. BASANTI BAI CHANAP W/O NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-094-001/33
(Ranamatiya) 		3304003000NRG24190220241741420 19/02/2024 Jamuna bai 3304003WL069808 Jamuna bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906616 Mrs. SMT. JAMUNA BAI W/O VISNU DAS HALBA CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-094-001/34
(Ranamatiya) 		3304003000NRG24190220241741421 19/02/2024 Sgabai 3304003WL069808 Sgabai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906622 Mrs. SAGA BAI W/O PUNA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-094-001/340
(Ranamatiya) 		3304003000NRG24190220241741422 19/02/2024 ganga bai 3304003WL069808 ganga bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906670 Mrs. GANGOTRI BAI KORI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-094-001/35
(Ranamatiya) 		3304003000NRG24190220241741423 19/02/2024 Rupesh 3304003WL069808 Rupesh 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906631 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-094-001/363
(Ranamatiya) 		3304003000NRG24190220241741424 19/02/2024 Jamun bai 3304003WL069808 Jamun bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906627 Mrs. JAMUNBAI SUKHDEV RAWTE CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-094-001/38
(Ranamatiya) 		3304003000NRG24190220241741426 19/02/2024 Banshi Ram 3304003WL069808 Banshi Ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906626 Mr. BANSHI RAM TARAM DEVAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-094-001/39
(Ranamatiya) 		3304003000NRG24190220241741458 19/02/2024 Damon bai 3304003WL069810 Damon bai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906620 Mrs. DAMIN BAI W/O GOPI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-094-001/393
(Ranamatiya) 		3304003000NRG24190220241741427 19/02/2024 Parwati Bai 3304003WL069808 Parwati Bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906668 PARVATI BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chhuria CH-04-003-094-001/40
(Ranamatiya) 		3304003000NRG24190220241741428 19/02/2024 Chumman 3304003WL069808 Chumman 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906675 MR CHUMMAN LAL BAVRE STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-094-001/41
(Ranamatiya) 		3304003000NRG24190220241741429 19/02/2024 Dhimrin 3304003WL069808 Dhimrin 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906617 Mrs. DHIMRIN BAI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-094-001/42
(Ranamatiya) 		3304003000NRG24190220241741430 19/02/2024 thakur ram 3304003WL069808 thakur ram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906629 Mr. THAKUR RAM JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-094-001/43
(Ranamatiya) 		3304003000NRG24190220241741431 19/02/2024 Chunnibai 3304003WL069808 Chunnibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906621 Mrs. CHUNNI BAI NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-094-001/47
(Ranamatiya) 		3304003000NRG24190220241741434 19/02/2024 Mohnibai 3304003WL069808 Mohnibai 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906619 MRS MOHNIBAI SAHARE STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-094-001/5
(Ranamatiya) 		3304003000NRG24190220241741435 19/02/2024 Sobhit 3304003WL069808 Sobhit 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906623 Mr. SHOBHIT RAM HALBA S/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-094-001/51
(Ranamatiya) 		3304003000NRG24190220241741436 19/02/2024 kesri bai 3304003WL069808 kesri bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906652 kesri bai INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chhuria CH-04-003-094-001/55
(Ranamatiya) 		3304003000NRG24190220241741439 19/02/2024 Shailendri bai 3304003WL069808 Shailendri bai 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906660 Mrs. SHALENDRI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-094-001/56
(Ranamatiya) 		3304003000NRG24190220241741440 19/02/2024 raju ram 3304003WL069808 raju ram 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906625 Mr. RAJURAM NAYAK S/O BAISHAKHURAM NAYA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-094-001/7
(Ranamatiya) 		3304003000NRG24190220241741442 19/02/2024 parwati 3304003WL069808 parwati 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906651 Mrs. PARWATI BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-094-001/9
(Ranamatiya) 		3304003000NRG24190220241741443 19/02/2024 Bhagwati 3304003WL069808 Bhagwati 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906676 Mr. BHAGWATI RAM YADAV S/O DEOLAL . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-097-002/247
(Godalwahi) 		3304003000NRG24190220241741459 19/02/2024 Surendra 3304003WL069810 Surendra 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906618 Mr. SURENDRA KUMAR URWASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-097-002/250
(Godalwahi) 		3304003000NRG24190220241741460 19/02/2024 ushabai 3304003WL069810 ushabai 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906659 Mrs. USHABAI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-097-002/254
(Godalwahi) 		3304003000NRG24190220241741461 19/02/2024 dwarika 3304003WL069810 dwarika 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906643 Mr. DWARIKA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-097-002/254
(Godalwahi) 		3304003000NRG24190220241741462 19/02/2024 visavasha 3304003WL069810 visavasha 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906655 Mrs. VISHVASA BAI DWARIKARAM CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-097-002/255
(Godalwahi) 		3304003000NRG24190220241741463 19/02/2024 Bineshwari 3304003WL069810 Bineshwari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906666 Mrs. BINESHWARI DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-097-002/256
(Godalwahi) 		3304003000NRG24190220241741464 19/02/2024 saroj 3304003WL069810 saroj 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906636 Mrs. SAROJDHALENDRA KUMARSINGH CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-097-002/257
(Godalwahi) 		3304003000NRG24190220241741465 19/02/2024 dusyeant 3304003WL069810 dusyeant 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906641 dusyeant INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-097-002/258
(Godalwahi) 		3304003000NRG24190220241741466 19/02/2024 PUHUP 3304003WL069810 PUHUP 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906657 Mr. PUHUP LAL URVASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-097-002/259
(Godalwahi) 		3304003000NRG24190220241741467 19/02/2024 MAHESH 3304003WL069810 MAHESH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906658 Mr. MAHESH KUMAR KARBGIYA CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-097-002/260
(Godalwahi) 		3304003000NRG24190220241741468 19/02/2024 RUPA BAI 3304003WL069810 RUPA BAI 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906667 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-097-002/261
(Godalwahi) 		3304003000NRG24190220241741469 19/02/2024 Chandrachekhar 3304003WL069810 Chandrachekhar 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906638 Chandrachekhar INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chhuria CH-04-003-097-002/265
(Godalwahi) 		3304003000NRG24190220241741470 19/02/2024 VISHNURAM 3304003WL069810 VISHNURAM 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906645 Mr. VISHNURAMMASIHA LATKHORMASIHA CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-097-002/267
(Godalwahi) 		3304003000NRG24190220241741471 19/02/2024 viny kumar 3304003WL069810 viny kumar 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906656 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chhuria CH-04-003-097-002/269
(Godalwahi) 		3304003000NRG24190220241741472 19/02/2024 Lilaram 3304003WL069810 Lilaram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906647 Mr. LILARAM JAHADURAMYADAV CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-097-002/270
(Godalwahi) 		3304003000NRG24190220241741473 19/02/2024 dulesh 3304003WL069810 dulesh 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906646 DULESH BAI BADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chhuria CH-04-003-097-002/271
(Godalwahi) 		3304003000NRG24190220241741474 19/02/2024 PARMESHWAR 3304003WL069810 PARMESHWAR 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906642 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chhuria CH-04-003-097-002/273-B
(Godalwahi) 		3304003000NRG24190220241741475 19/02/2024 Parwati Bai 3304003WL069810 Parwati Bai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906664 PARVATI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chhuria CH-04-003-097-002/274
(Godalwahi) 		3304003000NRG24190220241741476 19/02/2024 hemnath 3304003WL069810 hemnath 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906615 Mr. HEMNATH SO LATKHOR RAM CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-097-002/275
(Godalwahi) 		3304003000NRG24190220241741477 19/02/2024 ramdhuni 3304003WL069810 ramdhuni 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906653 Mr. RAMDHUNI RAM KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-097-002/276
(Godalwahi) 		3304003000NRG24190220241741478 19/02/2024 DHURSINGH 3304003WL069810 DHURSINGH 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906673 Mr. DHURSINGHBADAI AGHNOORAM CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-097-002/277
(Godalwahi) 		3304003000NRG24190220241741479 19/02/2024 lganu ram 3304003WL069810 lganu ram 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906614 lganu ram INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-097-002/281
(Godalwahi) 		3304003000NRG24190220241741481 19/02/2024 Dakeshwar 3304003WL069810 Dakeshwar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906639 Mr. DAKESHWAR BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-097-002/282
(Godalwahi) 		3304003000NRG24190220241741482 19/02/2024 ganesh 3304003WL069810 ganesh 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906648 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chhuria CH-04-003-097-002/283
(Godalwahi) 		3304003000NRG24190220241741483 19/02/2024 RAJENDRA 3304003WL069810 RAJENDRA 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906637 Mr. RAJENDRA KUMAR PONGRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-097-002/285
(Godalwahi) 		3304003000NRG24190220241741484 19/02/2024 Santosh 3304003WL069810 Santosh 00093 CRGB0008221 884 884 Processed 13/04/2024 2937906677 Mr. SANTOSH KUMAR URWASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-097-002/287
(Godalwahi) 		3304003000NRG24190220241741485 19/02/2024 Kumaribai 3304003WL069810 Kumaribai 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906628 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chhuria CH-04-003-097-002/290
(Godalwahi) 		3304003000NRG24190220241741486 19/02/2024 sukalu 3304003WL069810 sukalu 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906640 Mr. SUKALU RAM CENTRAL BANK OF INDIA(607115)
52 Chhuria CH-04-003-097-002/301
(Godalwahi) 		3304003000NRG24190220241741488 19/02/2024 fhuleshwar 3304003WL069810 fhuleshwar 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906654 Mr. FULESHWAR SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-097-002/312
(Godalwahi) 		3304003000NRG24190220241741489 19/02/2024 Yashwant 3304003WL069810 Yashwant 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906669 YASHWANT KUMAR SAHAR BANK OF BARODA(606985)
54 Chhuria CH-04-003-097-002/321
(Godalwahi) 		3304003000NRG24190220241741491 19/02/2024 Chitrarekha 3304003WL069810 Chitrarekha 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906665 CHITRAREKHA BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chhuria CH-04-003-097-002/365
(Godalwahi) 		3304003000NRG24190220241741495 19/02/2024 vishanuram 3304003WL069810 vishanuram 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906661 Mr. VISHNU RAM SAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-097-002/390
(Godalwahi) 		3304003000NRG24190220241741496 19/02/2024 Godavari 3304003WL069810 Godavari 00093 CRGB0008221 1105 1105 Processed 13/04/2024 2937906644 Mrs. GODAVARIKARTE KRISHNARAMKARTE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-097-002/53
(Godalwahi) 		3304003000NRG24190220241741497 19/02/2024 Nandkumar 3304003WL069810 Nandkumar 00093 CRGB0008221 1105 1105 Processed 14/04/2024 2937906663 NAND KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
58 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG24190220241741597 19/02/2024 BISHALDAS 3304003WL069818 BISHALDAS 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906630 Mr. BISHAL DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG24190220241741598 19/02/2024 SHANTIBAI 3304003WL069818 SHANTIBAI 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906674 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-040-002/158
(Pandguda) 		3304003000NRG24190220241741600 19/02/2024 kalpna bai 3304003WL069818 kalpna bai 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906671 Mrs. KALPANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-040-002/162
(Pandguda) 		3304003000NRG24190220241741601 19/02/2024 MEENA BAI 3304003WL069818 MEENA BAI 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906633 Mrs. MINABAI JOSHE CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-040-002/163
(Pandguda) 		3304003000NRG24190220241741602 19/02/2024 sumitra bai 3304003WL069818 sumitra bai 00093 CRGB0008227 221 221 Processed 14/04/2024 2937906662 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chhuria CH-04-003-040-002/168
(Pandguda) 		3304003000NRG24190220241741603 19/02/2024 AMRUT BAI 3304003WL069818 AMRUT BAI 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906649 Mrs. AMRETBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-040-002/169
(Pandguda) 		3304003000NRG24190220241741604 19/02/2024 SUMITRA 3304003WL069818 SUMITRA 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906632 Mrs. SUMETRA BAI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-040-002/179
(Pandguda) 		3304003000NRG24190220241741606 19/02/2024 DAYALURAM 3304003WL069818 DAYALURAM 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906672 Mr. DYALURAM GAORSIH PTEL CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-040-002/186
(Pandguda) 		3304003000NRG24190220241741607 19/02/2024 MALTI 3304003WL069818 MALTI 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906634 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-040-002/199
(Pandguda) 		3304003000NRG24190220241741608 19/02/2024 SUKLAL 3304003WL069818 SUKLAL 00093 CRGB0008227 221 221 Processed 13/04/2024 2937906635 Mr. SUKAL PRASAD S/O DHARMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2210 2210
68 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG24190220241741610 19/02/2024 SANJU KUMAR 3304003WL069818 SANJU KUMAR 00093 CRGB0008257 221 221 Processed 14/04/2024 2937906679 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
69 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG24190220241741609 19/02/2024 SANJU RAM 3304003WL069818 SANJU RAM 00152 HDFC0000919 221 221 Processed 13/04/2024 2937906611 SUMAN BAGHEL W O SAN BANK OF BARODA(606985)
SubTotal 221 221
70 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG24190220241741599 19/02/2024 Churaman Das 3304003WL069818 Churaman Das 00415 SBIN0002846 221 221 Processed 13/04/2024 2937906678 MR CHURAMAN DAS KOSRE STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-040-002/178
(Pandguda) 		3304003000NRG24190220241741605 19/02/2024 digesh patel 3304003WL069818 digesh patel 00415 SBIN0002846 221 221 Processed 13/04/2024 2937906606 MISS DIGESH PATEL STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-094-001/54
(Ranamatiya) 		3304003000NRG24190220241741438 19/02/2024 Deepak 3304003WL069808 Deepak 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2937906604 MR DEEPAKKUMAR NAGENDRA STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-097-002/291
(Godalwahi) 		3304003000NRG24190220241741487 19/02/2024 Rukhmani Bai Kesarvani 3304003WL069810 Rukhmani Bai Kesarvani 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2937906609 MRS RUKHMANI BAI KESARVANI STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-097-002/318
(Godalwahi) 		3304003000NRG24190220241741490 19/02/2024 Trilochan 3304003WL069810 Trilochan 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2937906607 MR TILOCHAN RAM SAHARE STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-097-002/328
(Godalwahi) 		3304003000NRG24190220241741492 19/02/2024 Pankaj Kumar Vishvakarma 3304003WL069810 Pankaj Kumar Vishvakarma 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2937906608 MR PANKAJ KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-097-002/344-A
(Godalwahi) 		3304003000NRG24190220241741493 19/02/2024 Lalchand 3304003WL069810 Lalchand 00415 SBIN0002846 1105 1105 Processed 13/04/2024 2937906605 Lalchand Dhalendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
77 Chhuria CH-04-003-094-001/44
(Ranamatiya) 		3304003000NRG24190220241741432 19/02/2024 pyariram 3304003WL069808 pyariram 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937906603 PYARI RAM RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chhuria CH-04-003-097-002/363
(Godalwahi) 		3304003000NRG24190220241741494 19/02/2024 BHAGIRATHI 3304003WL069810 BHAGIRATHI 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937906602 BHAGIRATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 70768 70768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190224APB_FTO_484355 Central Bank Of India CBIN0284072 DONGARGAON 221
2 Chhuria CH3304003_190224APB_FTO_484355 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2700
3 Chhuria CH3304003_190224APB_FTO_484355 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 57018
4 Chhuria CH3304003_190224APB_FTO_484355 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2210
5 Chhuria CH3304003_190224APB_FTO_484355 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 221
6 Chhuria CH3304003_190224APB_FTO_484355 HDFC Bank HDFC0000919 RAJNANDGAON 221
7 Chhuria CH3304003_190224APB_FTO_484355 State Bank of India SBIN0002846 DONGARGAON 5967
8 Chhuria CH3304003_190224APB_FTO_484355 India Post Payments Bank IPOS0000001 RAJNANDGAON 2210

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