Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:33:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170523APB_FTO_100974
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-04-003-071-001/30-A
(Salhe) 		3304003000NRG24170520230469664 17/05/2023 Ajay 3304003WL014186 Ajay 00045 BARB0DBDGAO 1105 1105 Processed 20/05/2023 1754970644 Mr. AJAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Chhuria CH-04-003-071-001/138-A
(Salhe) 		3304003000NRG24170520230469660 17/05/2023 GEMAN DAS SAHU 3304003WL014186 GEMAN DAS SAHU 00078 CNRB0005146 1105 1105 Processed 20/05/2023 1754970643 Mr. GEMAN DAS SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 Chhuria CH-04-003-022-001/10
(Boirdeeh) 		3304003000NRG24170520230476315 17/05/2023 jaina bai 3304003WL014436 jaina bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970666 Mrs. JAINA BAI CHAWARE W/O SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-022-001/100
(Boirdeeh) 		3304003000NRG24170520230476316 17/05/2023 chainshig 3304003WL014436 chainshig 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970672 Mr. CHAINSINGH KANVAR BOIRDIH CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-001/111
(Boirdeeh) 		3304003000NRG24170520230476317 17/05/2023 AGESHVARI 3304003WL014436 AGESHVARI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970709 MRS AGESHWARI SAHU STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-022-001/112
(Boirdeeh) 		3304003000NRG24170520230476318 17/05/2023 dewla bai 3304003WL014436 dewla bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970687 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/116
(Boirdeeh) 		3304003000NRG24170520230476319 17/05/2023 sadna 3304003WL014436 sadna 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970710 SADHANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-022-001/120
(Boirdeeh) 		3304003000NRG24170520230476320 17/05/2023 kumari 3304003WL014436 kumari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970662 Mr. KUMARI BAI S/O RAM BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-001/139-A
(Boirdeeh) 		3304003000NRG24170520230476321 17/05/2023 kameshwar 3304003WL014436 kameshwar 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970708 KAMLESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-022-001/142
(Boirdeeh) 		3304003000NRG24170520230476322 17/05/2023 bijmabai 3304003WL014436 bijmabai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970675 Mrs. BIJAMA BAI W/O SHIV LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-022-001/153
(Boirdeeh) 		3304003000NRG24170520230476323 17/05/2023 kirisni 3304003WL014436 kirisni 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970663 Mrs. KRISHNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-022-001/156
(Boirdeeh) 		3304003000NRG24170520230476324 17/05/2023 AMRITA 3304003WL014436 AMRITA 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970728 AMRITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-022-001/158
(Boirdeeh) 		3304003000NRG24170520230476325 17/05/2023 pingla 3304003WL014436 pingla 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970667 Mrs. PINGLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-022-001/163
(Boirdeeh) 		3304003000NRG24170520230476326 17/05/2023 Hiteshwari 3304003WL014436 Hiteshwari 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970716 MRS HITESHWARI STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-022-001/164
(Boirdeeh) 		3304003000NRG24170520230476327 17/05/2023 kashi 3304003WL014436 kashi 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970676 Mr. KANSHI RAM S/O MEHATARU RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24170520230476328 17/05/2023 kalibai 3304003WL014436 kalibai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970664 Mrs. KALI SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-022-001/167
(Boirdeeh) 		3304003000NRG24170520230476329 17/05/2023 hironda 3304003WL014436 hironda 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970652 Mrs. HIRONDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-022-001/173
(Boirdeeh) 		3304003000NRG24170520230476331 17/05/2023 mansiya 3304003WL014436 mansiya 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970685 Ms. MANSIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-022-001/174
(Boirdeeh) 		3304003000NRG24170520230476332 17/05/2023 rewti 3304003WL014436 rewti 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970650 Mrs. REWATI BAI W/O GULAB DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-022-001/188
(Boirdeeh) 		3304003000NRG24170520230476335 17/05/2023 mira 3304003WL014436 mira 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970703 Mrs. MIRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-022-001/189
(Boirdeeh) 		3304003000NRG24170520230476336 17/05/2023 Dasoda Bai 3304003WL014436 Dasoda Bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970661 Mrs. DASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-022-001/193
(Boirdeeh) 		3304003000NRG24170520230476338 17/05/2023 toleshwar 3304003WL014436 toleshwar 00093 CRGB0008211 442 442 Processed 20/05/2023 1754970701 TOLESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-022-001/199
(Boirdeeh) 		3304003000NRG24170520230476339 17/05/2023 MANJU 3304003WL014436 MANJU 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970727 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-022-001/202
(Boirdeeh) 		3304003000NRG24170520230476340 17/05/2023 fulbai 3304003WL014436 fulbai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970660 Mrs. FUL BAI CHAWRE W/O BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-022-001/205
(Boirdeeh) 		3304003000NRG24170520230476341 17/05/2023 firntin 3304003WL014436 firntin 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970651 Mr. FIRANTIN BAI S/O NARSINGH SINHA . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-022-001/209
(Boirdeeh) 		3304003000NRG24170520230476342 17/05/2023 radhika 3304003WL014436 radhika 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970706 RADHIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-022-001/217
(Boirdeeh) 		3304003000NRG24170520230476343 17/05/2023 NEHA 3304003WL014436 NEHA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970724 NEHA SAHU UNION BANK OF INDIA(508500)
28 Chhuria CH-04-003-022-001/224
(Boirdeeh) 		3304003000NRG24170520230476344 17/05/2023 LAXMIBAI 3304003WL014436 LAXMIBAI 00093 CRGB0008211 884 884 Processed 20/05/2023 1754970715 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-022-001/225
(Boirdeeh) 		3304003000NRG24170520230476345 17/05/2023 lalesar 3304003WL014436 lalesar 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970673 Mrs. LALESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-022-001/23
(Boirdeeh) 		3304003000NRG24170520230476346 17/05/2023 munam 3304003WL014436 munam 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970721 Mrs. MUNAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-022-001/234
(Boirdeeh) 		3304003000NRG24170520230476347 17/05/2023 nirmla 3304003WL014436 nirmla 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970711 NIRMLA GODH CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-022-001/235
(Boirdeeh) 		3304003000NRG24170520230476348 17/05/2023 ganggothri 3304003WL014436 ganggothri 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970686 Mrs. GANGOTRI BAI W/O DILIP KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-022-001/238
(Boirdeeh) 		3304003000NRG24170520230476349 17/05/2023 sardha 3304003WL014436 sardha 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970656 Mrs. SHARDA BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-022-001/24
(Boirdeeh) 		3304003000NRG24170520230476350 17/05/2023 kunjlal 3304003WL014436 kunjlal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970646 Mr. KUNJLAL S/O PATIRAM CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-022-001/242
(Boirdeeh) 		3304003000NRG24170520230476352 17/05/2023 jethi 3304003WL014436 jethi 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970674 Mrs. JETHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-022-001/271
(Boirdeeh) 		3304003000NRG24170520230476354 17/05/2023 dhneshwari 3304003WL014436 dhneshwari 00093 CRGB0008211 442 442 Processed 20/05/2023 1754970700 DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-022-001/29
(Boirdeeh) 		3304003000NRG24170520230476357 17/05/2023 lalita 3304003WL014436 lalita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970702 Mrs. LALITA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-022-001/290
(Boirdeeh) 		3304003000NRG24170520230476358 17/05/2023 purnima 3304003WL014436 purnima 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970657 Mrs. PURNIMA BAI W/O RAKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-022-001/293
(Boirdeeh) 		3304003000NRG24170520230476359 17/05/2023 Uravashi 3304003WL014436 Uravashi 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970705 URVASHI GOD CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-022-001/3
(Boirdeeh) 		3304003000NRG24170520230476360 17/05/2023 GANGURAM 3304003WL014436 GANGURAM 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970704 GANGU GOD CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-022-001/302
(Boirdeeh) 		3304003000NRG24170520230476361 17/05/2023 Radhika 3304003WL014436 Radhika 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970713 RADHIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-022-001/314-A
(Boirdeeh) 		3304003000NRG24170520230476362 17/05/2023 vidya 3304003WL014436 vidya 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970668 Mrs. VIDIYA BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-022-001/320-B
(Boirdeeh) 		3304003000NRG24170520230476363 17/05/2023 Tameshwari 3304003WL014436 Tameshwari 00093 CRGB0008211 1326 1326 Rejected 20/05/2023 1754970718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chhuria CH-04-003-022-001/321-B
(Boirdeeh) 		3304003000NRG24170520230476364 17/05/2023 devlal 3304003WL014436 devlal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970714 Mr. DEVLAL SONVANI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24170520230476366 17/05/2023 Khemin 3304003WL014436 Khemin 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970719 KHEMIN SAHU D/O RAMRAY SAHU BANK OF BARODA(606985)
46 Chhuria CH-04-003-022-001/353
(Boirdeeh) 		3304003000NRG24170520230476367 17/05/2023 Gangotri 3304003WL014436 Gangotri 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970722 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-022-001/356
(Boirdeeh) 		3304003000NRG24170520230476369 17/05/2023 hembai 3304003WL014436 hembai 00093 CRGB0008211 663 663 Processed 20/05/2023 1754970697 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-022-001/357
(Boirdeeh) 		3304003000NRG24170520230476370 17/05/2023 Seema Bai 3304003WL014436 Seema Bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970726 Mrs. SEEMA SONWANI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-022-001/36
(Boirdeeh) 		3304003000NRG24170520230476371 17/05/2023 santri 3304003WL014436 santri 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970665 Mrs. SANTRI BAI CHAWARE W/O SANT LAL CHA CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-022-001/41
(Boirdeeh) 		3304003000NRG24170520230476372 17/05/2023 nirmla 3304003WL014436 nirmla 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970653 Mrs. NIRMALA BAI W/O RUP KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-022-001/42
(Boirdeeh) 		3304003000NRG24170520230476373 17/05/2023 ghasnin 3304003WL014436 ghasnin 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970658 Mrs. GASNIN BAI W/O TULA RAM . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-022-001/44
(Boirdeeh) 		3304003000NRG24170520230476374 17/05/2023 HEMINBAI 3304003WL014436 HEMINBAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970683 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-022-001/52
(Boirdeeh) 		3304003000NRG24170520230476378 17/05/2023 sealkumari 3304003WL014436 sealkumari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970681 Mrs. SHAIL BAI W/O CHATUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-022-001/54
(Boirdeeh) 		3304003000NRG24170520230476379 17/05/2023 jamun 3304003WL014436 jamun 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970655 Mrs. JAMUN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-022-001/56
(Boirdeeh) 		3304003000NRG24170520230476381 17/05/2023 mohan 3304003WL014436 mohan 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970730 Mr. MOHAN MANDAVI S/O PATI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-022-001/60
(Boirdeeh) 		3304003000NRG24170520230476382 17/05/2023 cowaram 3304003WL014436 cowaram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970649 Mr. CHOWA RAM SAHU S/O BULKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-022-001/62
(Boirdeeh) 		3304003000NRG24170520230476383 17/05/2023 sukhiya 3304003WL014436 sukhiya 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970684 Mrs. SUKHIYA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24170520230476384 17/05/2023 derhin 3304003WL014436 derhin 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970707 DERHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-022-001/71
(Boirdeeh) 		3304003000NRG24170520230476385 17/05/2023 jmuna bai 3304003WL014436 jmuna bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970659 Mrs. JAMUNA BAI W/O LAL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-022-001/72
(Boirdeeh) 		3304003000NRG24170520230476386 17/05/2023 Durga 3304003WL014436 Durga 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1754970693 Miss. DURGA D/O TIKAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-022-001/84
(Boirdeeh) 		3304003000NRG24170520230476387 17/05/2023 kumari 3304003WL014436 kumari 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970654 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-022-001/9
(Boirdeeh) 		3304003000NRG24170520230476390 17/05/2023 Gauribai 3304003WL014436 Gauribai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1754970712 GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-028-001/1
(Lammeta) 		3304003000NRG24170520230469415 17/05/2023 PRABHA BAI 3304003WL014177 PRABHA BAI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970732 Mrs. PRABHA BAI W/O KAMLESH MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-028-001/11
(Lammeta) 		3304003000NRG24170520230469416 17/05/2023 KUMARI 3304003WL014177 KUMARI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970690 Mrs. KUMARI BAI SAHU W/O PRAKASH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-028-001/119
(Lammeta) 		3304003000NRG24170520230469417 17/05/2023 MILAPA 3304003WL014177 MILAPA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970647 Mrs. MILAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-028-001/141
(Lammeta) 		3304003000NRG24170520230469419 17/05/2023 REKHA 3304003WL014177 REKHA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970669 Mrs. REKHA BAI SAHU W/O SANJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-028-001/148
(Lammeta) 		3304003000NRG24170520230469420 17/05/2023 SURUJ BAI 3304003WL014177 SURUJ BAI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970678 Mrs. SURAJ BAI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-028-001/150
(Lammeta) 		3304003000NRG24170520230469421 17/05/2023 PURNIMA 3304003WL014177 PURNIMA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970680 Mrs. PURNIMA W/O MANBODH GOND . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-028-001/16
(Lammeta) 		3304003000NRG24170520230469422 17/05/2023 chitrekha 3304003WL014177 chitrekha 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970717 Mrs. CHITRAREKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-028-001/167
(Lammeta) 		3304003000NRG24170520230469423 17/05/2023 MOTIM 3304003WL014177 MOTIM 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970679 Mrs. MOTIM BAI W/O SURESH GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-028-001/17
(Lammeta) 		3304003000NRG24170520230469425 17/05/2023 LATABAI 3304003WL014177 LATABAI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970645 Mr. NARESH S/O NAROTTAM & LATA BAI W/O N CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-028-001/177
(Lammeta) 		3304003000NRG24170520230469427 17/05/2023 BHAWNA 3304003WL014177 BHAWNA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970670 Mrs. BHAVANA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-028-001/18
(Lammeta) 		3304003000NRG24170520230469428 17/05/2023 DIGESHWARI 3304003WL014177 DIGESHWARI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970731 MRS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-028-001/2
(Lammeta) 		3304003000NRG24170520230469429 17/05/2023 DHANSIR 3304003WL014177 DHANSIR 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970671 Mrs. DHANSIR BAI W/O KAMTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-028-001/201
(Lammeta) 		3304003000NRG24170520230469430 17/05/2023 Santoshi 3304003WL014177 Santoshi 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970725 MISS SANTHOSI SAHU STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-028-001/3
(Lammeta) 		3304003000NRG24170520230469432 17/05/2023 PUNU RAM 3304003WL014177 PUNU RAM 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970648 Mr. PUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-028-001/36
(Lammeta) 		3304003000NRG24170520230469433 17/05/2023 SARITA 3304003WL014177 SARITA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970688 Mrs. SARITA GANJEER CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-028-001/4
(Lammeta) 		3304003000NRG24170520230469434 17/05/2023 DURGA 3304003WL014177 DURGA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970689 Mrs. DURGA SAHU W/O PURSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-028-001/418
(Lammeta) 		3304003000NRG24170520230469435 17/05/2023 PUSHPLATA 3304003WL014177 PUSHPLATA 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970694 Mrs. PUSHPLATA JETHUMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-028-001/5-A
(Lammeta) 		3304003000NRG24170520230469436 17/05/2023 HOMESHWARI 3304003WL014177 HOMESHWARI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970677 Mrs. HOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-028-001/5-C
(Lammeta) 		3304003000NRG24170520230469437 17/05/2023 RANJU 3304003WL014177 RANJU 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970682 Mrs. RANJU BAI W/O TILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-028-001/8
(Lammeta) 		3304003000NRG24170520230469438 17/05/2023 sonabai 3304003WL014177 sonabai 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970699 Mrs. MRS.SONA BAI SAHU W/O OMPRAKSH SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-028-001/88
(Lammeta) 		3304003000NRG24170520230469439 17/05/2023 KUNTI 3304003WL014177 KUNTI 00093 CRGB0008211 221 221 Processed 20/05/2023 1754970723 KUNTI TILAK SABARSATI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 76024 76024
84 Chhuria CH-04-003-064-001/161
(Jondhra) 		3304003000NRG24170520230469656 17/05/2023 LEELAM 3304003WL014186 LEELAM 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970729 Mr. LILAM BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-064-001/412
(Jondhra) 		3304003000NRG24170520230469657 17/05/2023 Firtu ram 3304003WL014186 Firtu ram 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970692 Mr. FIRTU RAM S/O MAHENDRA KUMAR BHANDAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-071-001/224
(Salhe) 		3304003000NRG24170520230469662 17/05/2023 SARITA 3304003WL014186 SARITA 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970720 Mrs. SARITA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-071-001/224
(Salhe) 		3304003000NRG24170520230469663 17/05/2023 Sunil 3304003WL014186 Sunil 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970691 Mr. SUNIL KUMAR DEWANGAN S/O SHAYAM LAL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-071-001/30-A
(Salhe) 		3304003000NRG24170520230469665 17/05/2023 GITANJALI 3304003WL014186 GITANJALI 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970698 GITANJLI SAHU BANK OF BARODA(606985)
89 Chhuria CH-04-003-071-001/92
(Salhe) 		3304003000NRG24170520230469666 17/05/2023 YASHWANT 3304003WL014186 YASHWANT 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970696 Mr. YASHWANT KUMAR RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-071-001/93
(Salhe) 		3304003000NRG24170520230469668 17/05/2023 MAHESHWARI 3304003WL014186 MAHESHWARI 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1754970695 MAHESHWARI DEWANGAN BANK OF BARODA(606985)
SubTotal 7735 7735
91 Chhuria CH-04-003-071-001/138-A
(Salhe) 		3304003000NRG24170520230469659 17/05/2023 BODHAN DAS SAHU 3304003WL014186 BODHAN DAS SAHU 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1754970635 MR BODHAN DAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 Chhuria CH-04-003-022-001/175
(Boirdeeh) 		3304003000NRG24170520230476333 17/05/2023 MANISHA 3304003WL014436 MANISHA 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1754970640 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-022-001/187
(Boirdeeh) 		3304003000NRG24170520230476334 17/05/2023 rahul 3304003WL014436 rahul 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1754970637 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-022-001/191
(Boirdeeh) 		3304003000NRG24170520230476337 17/05/2023 saroj 3304003WL014436 saroj 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1754970641 Mr. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-022-001/241
(Boirdeeh) 		3304003000NRG24170520230476351 17/05/2023 gomti 3304003WL014436 gomti 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1754970638 MR GOMTI MANDAVI STATE BANK OF INDIA(508548)
96 Chhuria CH-04-003-022-001/266
(Boirdeeh) 		3304003000NRG24170520230476353 17/05/2023 malti 3304003WL014436 malti 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1754970634 MRS MALTI SINHA RTI STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-022-001/354
(Boirdeeh) 		3304003000NRG24170520230476368 17/05/2023 Laxmi 3304003WL014436 Laxmi 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1754970642 Miss. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
98 Chhuria CH-04-003-022-001/5
(Boirdeeh) 		3304003000NRG24170520230476376 17/05/2023 Baldev 3304003WL014436 Baldev 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1754970636 MR BALDEO PRITAM YADAV STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-028-001/169
(Lammeta) 		3304003000NRG24170520230469424 17/05/2023 KANCHAN 3304003WL014177 KANCHAN 00415 SBIN0003757 221 221 Processed 20/05/2023 1754970639 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170523APB_FTO_100974 Bank of Baroda BARB0DBDGAO DONGARGAON 1105
2 Chhuria CH3304003_170523APB_FTO_100974 Canara Bank CNRB0005146 RAJNANDGAON 1105
3 Chhuria CH3304003_170523APB_FTO_100974 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 76024
4 Chhuria CH3304003_170523APB_FTO_100974 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 7735
5 Chhuria CH3304003_170523APB_FTO_100974 State Bank of India SBIN0002846 DONGARGAON 1105
6 Chhuria CH3304003_170523APB_FTO_100974 State Bank of India SBIN0003757 CHHURIA 8840

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