Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110923APB_FTO_264616
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-04-003-019-001/1
(Gopalpur) 		3304003000NRG24110920231317175 11/09/2023 human bai 3304003WL043569 human bai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998701 Mrs. HUMAN BAI W/O KIRTAN LAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-019-001/1
(Gopalpur) 		3304003000NRG24110920231317174 11/09/2023 kirtan 3304003WL043569 kirtan 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998709 Mr. KIRTANLAL . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-019-001/104
(Gopalpur) 		3304003000NRG24110920231317109 11/09/2023 dwarka 3304003WL043559 dwarka 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998699 Mr. DWARAKA RAM S/O BISHNU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-019-001/104
(Gopalpur) 		3304003000NRG24110920231317108 11/09/2023 girja bai 3304003WL043559 girja bai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998700 Mrs. GIRJA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-019-001/104
(Gopalpur) 		3304003000NRG24110920231317110 11/09/2023 yogas 3304003WL043559 yogas 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998708 MR YOGESHWAR KUMAR CHANDRWANSHI STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-019-001/148
(Gopalpur) 		3304003000NRG24110920231317112 11/09/2023 Arun Kumar 3304003WL043559 Arun Kumar 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998660 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-019-001/148
(Gopalpur) 		3304003000NRG24110920231317111 11/09/2023 sushila 3304003WL043559 sushila 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998597 Mrs. SUSHILA BAI W/O JIWEN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-019-001/156
(Gopalpur) 		3304003000NRG24110920231317157 11/09/2023 bhagbati 3304003WL043566 bhagbati 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998594 Mrs. BHAGBATI BAI W/O GANPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-019-001/156
(Gopalpur) 		3304003000NRG24110920231317156 11/09/2023 ganpat 3304003WL043566 ganpat 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998595 Mr. GANPAT RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-019-001/158
(Gopalpur) 		3304003000NRG24110920231317114 11/09/2023 janki 3304003WL043559 janki 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998596 Mrs. JANAKI BAI W/O SANPAT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-019-001/158
(Gopalpur) 		3304003000NRG24110920231317113 11/09/2023 sampat 3304003WL043559 sampat 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998697 Mr. SANPAT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-019-001/16
(Gopalpur) 		3304003000NRG24110920231317159 11/09/2023 Chetan Tekam 3304003WL043566 Chetan Tekam 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998653 Mr. CHETAN TEKAM CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-019-001/16
(Gopalpur) 		3304003000NRG24110920231317158 11/09/2023 Kavita 3304003WL043566 Kavita 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998662 Mrs. KAVITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-019-001/23
(Gopalpur) 		3304003000NRG24110920231317160 11/09/2023 chandrakla 3304003WL043566 chandrakla 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998695 Mrs. CHANDRAKALA W/O PARDESHI LAUTRE LA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-019-001/23
(Gopalpur) 		3304003000NRG24110920231317161 11/09/2023 Pokhan Lal 3304003WL043566 Pokhan Lal 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998643 POKHAN LAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-019-001/66
(Gopalpur) 		3304003000NRG24110920231317116 11/09/2023 chandrika 3304003WL043559 chandrika 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998696 Mrs. CHANDRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-019-001/66
(Gopalpur) 		3304003000NRG24110920231317115 11/09/2023 nohr 3304003WL043559 nohr 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998698 Mr. NOHAR LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-019-002/252
(Gopalpur) 		3304003000NRG24110920231317118 11/09/2023 bahurabai 3304003WL043559 bahurabai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998649 Mrs. BAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-019-002/252
(Gopalpur) 		3304003000NRG24110920231317117 11/09/2023 chainsingh 3304003WL043559 chainsingh 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998650 Mr. CHAINSINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-019-002/28
(Gopalpur) 		3304003000NRG24110920231317163 11/09/2023 bhanbai 3304003WL043566 bhanbai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998591 Mrs. BHAN BAI W/O VISHNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-019-002/28
(Gopalpur) 		3304003000NRG24110920231317162 11/09/2023 vishnu 3304003WL043566 vishnu 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998705 Mr. VISHNU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-019-002/30
(Gopalpur) 		3304003000NRG24110920231317164 11/09/2023 bramha 3304003WL043566 bramha 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998590 Mr. BRAMHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-019-002/30
(Gopalpur) 		3304003000NRG24110920231317166 11/09/2023 Guleshvari bai 3304003WL043566 Guleshvari bai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998651 GULESHWARI D O BHUNE BANK OF BARODA(606985)
24 Chhuria CH-04-003-019-002/30
(Gopalpur) 		3304003000NRG24110920231317165 11/09/2023 santoshi 3304003WL043566 santoshi 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998706 Mrs. SANTOSHI BAI W/O BRAMHA GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-019-002/4
(Gopalpur) 		3304003000NRG24110920231317176 11/09/2023 pret ram 3304003WL043569 pret ram 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998593 Mr. PRET RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-019-002/4
(Gopalpur) 		3304003000NRG24110920231317177 11/09/2023 prniya 3304003WL043569 prniya 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998592 Mrs. PARANIYA BAI W/O PARET RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-019-002/65
(Gopalpur) 		3304003000NRG24110920231317179 11/09/2023 pritbai 3304003WL043569 pritbai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998704 Mrs. PRIT BAI W/O SON SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-019-002/65
(Gopalpur) 		3304003000NRG24110920231317178 11/09/2023 sonsingh 3304003WL043569 sonsingh 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998703 Mr. SON SINGH S/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-019-003/46
(Gopalpur) 		3304003000NRG24110920231317120 11/09/2023 Bhagat 3304003WL043559 Bhagat 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998707 Mr. BHAGAT RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-019-003/46
(Gopalpur) 		3304003000NRG24110920231317119 11/09/2023 gautarbai 3304003WL043559 gautarbai 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784998702 Mrs. GAUTAR BAI W/O RAM CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-049-001/12
(Salhetola) 		3304003000NRG24110920231317065 11/09/2023 MALTI 3304003WL043553 MALTI 00093 CRGB0008211 2652 2652 Processed 21/09/2023 5784998622 Mrs. MALTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95472 95472
32 Chhuria CH-04-003-049-001/102
(Salhetola) 		3304003000NRG24110920231317189 11/09/2023 CHANPA BAI 3304003WL043572 CHANPA BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998671 Mrs. CHAMPA GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-049-001/102
(Salhetola) 		3304003000NRG24110920231317188 11/09/2023 KEJOORAM 3304003WL043572 KEJOORAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998673 Shri KEJU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-049-001/104
(Salhetola) 		3304003000NRG24110920231317042 11/09/2023 SUK RAM 3304003WL043551 SUK RAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998625 Shri SUKH RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-049-001/104
(Salhetola) 		3304003000NRG24110920231317043 11/09/2023 SUKWARO 3304003WL043551 SUKWARO 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998676 Mrs. SUKVARO GOND CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-049-001/109
(Salhetola) 		3304003000NRG24110920231317064 11/09/2023 KANTI BAI 3304003WL043553 KANTI BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998667 SMT. KANTI NETAM W/O RAVI NETAM VILL SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-049-001/109
(Salhetola) 		3304003000NRG24110920231317063 11/09/2023 rukhmani 3304003WL043553 rukhmani 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998644 Mrs. RUKHAMANI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-049-001/12
(Salhetola) 		3304003000NRG24110920231317066 11/09/2023 tejeshwari 3304003WL043553 tejeshwari 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998659 TIJESHWARI CANARA BANK(508532)
39 Chhuria CH-04-003-049-001/147
(Salhetola) 		3304003000NRG24110920231317044 11/09/2023 BARTANIN 3304003WL043551 BARTANIN 00093 CRGB0008218 2210 2210 Processed 21/09/2023 5784998681 Mrs. BARATNIN GOND CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-049-001/147
(Salhetola) 		3304003000NRG24110920231317045 11/09/2023 RAJESH 3304003WL043551 RAJESH 00093 CRGB0008218 2210 2210 Processed 21/09/2023 5784998615 Shri RAJESH SLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-049-001/148
(Salhetola) 		3304003000NRG24110920231317067 11/09/2023 SADHU RAM 3304003WL043553 SADHU RAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998623 Mr. SADHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-049-001/151
(Salhetola) 		3304003000NRG24110920231317056 11/09/2023 KALIRAM 3304003WL043552 KALIRAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998631 Mr. KALIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-049-001/165
(Salhetola) 		3304003000NRG24110920231317057 11/09/2023 BISRU RAM 3304003WL043552 BISRU RAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998655 Shri BISARURAM KANVAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-049-001/174
(Salhetola) 		3304003000NRG24110920231316995 11/09/2023 KEJIYA BAI 3304003WL043545 KEJIYA BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998630 SMT.KEJIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-049-001/180
(Salhetola) 		3304003000NRG24110920231317058 11/09/2023 ESHWARI 3304003WL043552 ESHWARI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998629 Mrs. ISHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-049-001/180
(Salhetola) 		3304003000NRG24110920231317059 11/09/2023 Savita 3304003WL043552 Savita 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998654 MISS SAVITA MANDAVI STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-049-001/21
(Salhetola) 		3304003000NRG24110920231316997 11/09/2023 HORI LAL 3304003WL043545 HORI LAL 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998688 Mr. HIRO LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-049-001/211
(Salhetola) 		3304003000NRG24110920231317060 11/09/2023 LEELA BAI 3304003WL043552 LEELA BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998627 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-049-001/227
(Salhetola) 		3304003000NRG24110920231317046 11/09/2023 KHILAWAN 3304003WL043551 KHILAWAN 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998617 Mr. KHILAVAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-049-001/26
(Salhetola) 		3304003000NRG24110920231317191 11/09/2023 ramdhin 3304003WL043572 ramdhin 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998632 Mr. RAMDHIN GOND CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-049-001/26
(Salhetola) 		3304003000NRG24110920231317190 11/09/2023 sukhanji 3304003WL043572 sukhanji 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998636 Mrs. SUKHAM GOND CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-049-001/280
(Salhetola) 		3304003000NRG24110920231317192 11/09/2023 MAHAVATI 3304003WL043572 MAHAVATI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998675 Mrs. MAHABATI GOND CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-049-001/281
(Salhetola) 		3304003000NRG24110920231317193 11/09/2023 SHARDA 3304003WL043572 SHARDA 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998626 Mrs. SARDHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-049-001/3
(Salhetola) 		3304003000NRG24110920231317195 11/09/2023 ANAR BAI 3304003WL043572 ANAR BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998638 Mrs. ANARBAI GOND CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-049-001/3
(Salhetola) 		3304003000NRG24110920231317194 11/09/2023 FATELAL 3304003WL043572 FATELAL 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998637 Mr. FATHELAL GOND CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-049-001/305
(Salhetola) 		3304003000NRG24110920231317068 11/09/2023 KALESH 3304003WL043553 KALESH 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998624 Mr. KALESH KUNJAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-049-001/307
(Salhetola) 		3304003000NRG24110920231316998 11/09/2023 jailu 3304003WL043545 jailu 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998672 Mr. JAILU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-049-001/307
(Salhetola) 		3304003000NRG24110920231316999 11/09/2023 lalita 3304003WL043545 lalita 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998634 Mrs. LALTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-049-001/308
(Salhetola) 		3304003000NRG24110920231317047 11/09/2023 BAISAKHU 3304003WL043551 BAISAKHU 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998614 Shri BAISAHKU CHANDRAVANSHI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-049-001/308
(Salhetola) 		3304003000NRG24110920231317048 11/09/2023 KACHARA 3304003WL043551 KACHARA 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998682 Mrs. KACHRA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-049-001/338
(Salhetola) 		3304003000NRG24110920231317203 11/09/2023 BASHANTI 3304003WL043574 BASHANTI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998687 Mrs. BASANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-049-001/338
(Salhetola) 		3304003000NRG24110920231317202 11/09/2023 TEJRAM 3304003WL043574 TEJRAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998613 Mr. TEJ RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-049-001/370
(Salhetola) 		3304003000NRG24110920231317002 11/09/2023 AJAY 3304003WL043545 AJAY 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998607 MR AJAY KUMAR STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-049-001/370
(Salhetola) 		3304003000NRG24110920231317001 11/09/2023 BINDA BAI 3304003WL043545 BINDA BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998689 Mrs. BINDA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-049-001/370
(Salhetola) 		3304003000NRG24110920231317000 11/09/2023 komal 3304003WL043545 komal 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998612 Shri KOMAL RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-049-001/373
(Salhetola) 		3304003000NRG24110920231317049 11/09/2023 PRAKAH 3304003WL043551 PRAKAH 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998683 Shri PRAKAS CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-049-001/373
(Salhetola) 		3304003000NRG24110920231317050 11/09/2023 SUSHILA BAI 3304003WL043551 SUSHILA BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998616 Mr. SUSHILA KANVAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-049-001/4
(Salhetola) 		3304003000NRG24110920231317052 11/09/2023 Indotin 3304003WL043551 Indotin 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998678 Mrs. INDROTIN GOND CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-049-001/4
(Salhetola) 		3304003000NRG24110920231317051 11/09/2023 NAND LAL 3304003WL043551 NAND LAL 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998677 Mr. NANDLAL PARMANAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-049-001/406
(Salhetola) 		3304003000NRG24110920231317069 11/09/2023 SALENDRI 3304003WL043553 SALENDRI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998657 Mrs. SALENDRI I CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-049-001/409
(Salhetola) 		3304003000NRG24110920231317062 11/09/2023 DULESHVARI 3304003WL043552 DULESHVARI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998628 Mrs. Mrs DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-049-001/425
(Salhetola) 		3304003000NRG24110920231317204 11/09/2023 Budha Bai 3304003WL043574 Budha Bai 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998658 Mrs. BUDHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-049-001/46
(Salhetola) 		3304003000NRG24110920231317070 11/09/2023 BEERO BAI 3304003WL043553 BEERO BAI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998635 Mrs. BIROBAI GOND CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-049-001/46
(Salhetola) 		3304003000NRG24110920231317071 11/09/2023 Dhanuk Ram 3304003WL043553 Dhanuk Ram 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998663 Shri DHANUK RAM KOMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-049-001/63
(Salhetola) 		3304003000NRG24110920231317206 11/09/2023 BHUKHI 3304003WL043574 BHUKHI 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998679 Mrs. BHUKHI BAI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-049-001/63
(Salhetola) 		3304003000NRG24110920231317205 11/09/2023 PURUSHOTTAM 3304003WL043574 PURUSHOTTAM 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998680 Shri PARSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-049-001/89
(Salhetola) 		3304003000NRG24110920231317003 11/09/2023 ROHIDAS 3304003WL043545 ROHIDAS 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998686 Mr. ROHIDAS MAHAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-049-001/94
(Salhetola) 		3304003000NRG24110920231317207 11/09/2023 PREM SINGH 3304003WL043574 PREM SINGH 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998674 Mr. PREMSING GADARIYA CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-049-001/94
(Salhetola) 		3304003000NRG24110920231317208 11/09/2023 RAMHOTIN 3304003WL043574 RAMHOTIN 00093 CRGB0008218 2652 2652 Processed 21/09/2023 5784998633 Mrs. RAMOTIN BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-078-001/163
(Kesal) 		3304003000NRG24110920231317080 11/09/2023 Hukum 3304003WL043556 Hukum 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998606 HUKUMCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chhuria CH-04-003-078-001/195
(Kesal) 		3304003000NRG24110920231317072 11/09/2023 NETRAM 3304003WL043554 NETRAM 00093 CRGB0008218 442 442 Processed 21/09/2023 5784998605 MR NETRAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-078-001/21
(Kesal) 		3304003000NRG24110920231317082 11/09/2023 MAANBAI 3304003WL043556 MAANBAI 00093 CRGB0008218 884 884 Processed 21/09/2023 5784998598 Mrs. MANBAI KANVAR W/O BUDHDHU RAM KANVA CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-078-001/32
(Kesal) 		3304003000NRG24110920231317084 11/09/2023 TIJURAM 3304003WL043556 TIJURAM 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998600 Mr. TIJU RAM S/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-078-001/35
(Kesal) 		3304003000NRG24110920231317085 11/09/2023 HARISANKAR 3304003WL043556 HARISANKAR 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998656 HARISHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chhuria CH-04-003-078-001/40
(Kesal) 		3304003000NRG24110920231317073 11/09/2023 ombati 3304003WL043554 ombati 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998665 MRS OMBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
86 Chhuria CH-04-003-078-001/44
(Kesal) 		3304003000NRG24110920231317075 11/09/2023 RAMBAI 3304003WL043554 RAMBAI 00093 CRGB0008218 1547 1547 Processed 21/09/2023 5784998693 Mrs. RAM BAI W/O RAMCHARAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-078-001/44
(Kesal) 		3304003000NRG24110920231317074 11/09/2023 RAMCHARAN 3304003WL043554 RAMCHARAN 00093 CRGB0008218 1547 1547 Processed 21/09/2023 5784998602 Mr. RAMCHARAN S/O GANGA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-078-001/71
(Kesal) 		3304003000NRG24110920231317087 11/09/2023 JANTRI BAI 3304003WL043556 JANTRI BAI 00093 CRGB0008218 884 884 Processed 21/09/2023 5784998599 Mrs. JANTRI BAI DHAVDE CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-078-001/71
(Kesal) 		3304003000NRG24110920231317086 11/09/2023 PRIT RAM 3304003WL043556 PRIT RAM 00093 CRGB0008218 884 884 Processed 21/09/2023 5784998694 Shri PREET RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-078-001/8
(Kesal) 		3304003000NRG24110920231317077 11/09/2023 dhnush ram 3304003WL043554 dhnush ram 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998692 Mr. DHANUSH S/O KESHAV SAHU . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-078-001/8
(Kesal) 		3304003000NRG24110920231317076 11/09/2023 KESHORAM 3304003WL043554 KESHORAM 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998603 Mr. KESHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-078-001/9
(Kesal) 		3304003000NRG24110920231317088 11/09/2023 SANBHU RAM 3304003WL043556 SANBHU RAM 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998601 Mr. SHAMBHU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-078-001/96
(Kesal) 		3304003000NRG24110920231317091 11/09/2023 kanti bai 3304003WL043556 kanti bai 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998648 Mrs. KANTI BAI KOTELKAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-078-001/96
(Kesal) 		3304003000NRG24110920231317090 11/09/2023 RAJU 3304003WL043556 RAJU 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784998604 Mr. RAJU KOTELKAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-084-001/116
(Kuhikala) 		3304003000NRG24110920231316964 11/09/2023 CHETANAND 3304003WL043539 CHETANAND 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998639 Mr. CHETANAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-084-001/116
(Kuhikala) 		3304003000NRG24110920231316965 11/09/2023 PARBATI 3304003WL043539 PARBATI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998670 Mrs. PARWATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-084-001/138
(Kuhikala) 		3304003000NRG24110920231316940 11/09/2023 SANTRI BAI 3304003WL043536 SANTRI BAI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998640 Mrs. SANTRIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-084-001/191
(Kuhikala) 		3304003000NRG24110920231316943 11/09/2023 RADHIKA 3304003WL043536 RADHIKA 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998621 Mrs. RADHIKA RADHIKA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-084-001/191
(Kuhikala) 		3304003000NRG24110920231316942 11/09/2023 SANTRAM 3304003WL043536 SANTRAM 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998620 Mr. SANTRAM SANTRAM CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-084-001/20
(Kuhikala) 		3304003000NRG24110920231316944 11/09/2023 KISAN RAM 3304003WL043536 KISAN RAM 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998710 MR KISHAN RAM STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-084-001/20
(Kuhikala) 		3304003000NRG24110920231316945 11/09/2023 SUNITA 3304003WL043536 SUNITA 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998611 Mrs. SUNITABAI BAGMARE CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-084-001/201
(Kuhikala) 		3304003000NRG24110920231316947 11/09/2023 DHANESWARI 3304003WL043536 DHANESWARI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998684 Mr. DHANESHWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-084-001/29
(Kuhikala) 		3304003000NRG24110920231316968 11/09/2023 PYARELAL 3304003WL043539 PYARELAL 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998668 MR PYARELAL GOND STATE BANK OF INDIA(508548)
104 Chhuria CH-04-003-084-001/30
(Kuhikala) 		3304003000NRG24110920231316974 11/09/2023 LUXMIDAS 3304003WL043540 LUXMIDAS 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998641 Mr. LAXMILAL TANDIYA CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-084-001/37
(Kuhikala) 		3304003000NRG24110920231316948 11/09/2023 AASHA BAI 3304003WL043536 AASHA BAI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998645 Mr. AASHARAM DEVDAS CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-084-001/37
(Kuhikala) 		3304003000NRG24110920231316949 11/09/2023 MEERA BAI 3304003WL043536 MEERA BAI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998642 Mrs. MEERABAI ASHARAM DEVDAS CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-084-001/4
(Kuhikala) 		3304003000NRG24110920231316950 11/09/2023 NEMICHAND 3304003WL043536 NEMICHAND 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998666 Mr. NEMICHAND TANDIYA CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-084-001/55
(Kuhikala) 		3304003000NRG24110920231316970 11/09/2023 CHAMRU RAM 3304003WL043539 CHAMRU RAM 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998669 Mr. CHAMRURAM NETI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-084-001/55
(Kuhikala) 		3304003000NRG24110920231316969 11/09/2023 SYAMA BAI 3304003WL043539 SYAMA BAI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998685 Mrs. SHYAMABAI GOAD CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-084-002/217
(Kuhikala) 		3304003000NRG24110920231316972 11/09/2023 ROHNI 3304003WL043539 ROHNI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998646 MRS ROHINIBAI TELI STATE BANK OF INDIA(508548)
111 Chhuria CH-04-003-084-002/76
(Kuhikala) 		3304003000NRG24110920231316973 11/09/2023 SUKHBATI 3304003WL043539 SUKHBATI 00093 CRGB0008218 2431 2431 Processed 21/09/2023 5784998647 MRS SUKHBATI VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 185861 185861
112 Chhuria CH-04-003-094-002/322
(Ranamatiya) 		3304003000NRG24110920231317187 11/09/2023 Jaswant kumar 3304003WL043571 Jaswant kumar 00093 CRGB0008221 2431 2431 Processed 21/09/2023 5784998664 JASWANT KUMAR SAHU S/O DAMAN LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
113 Chhuria CH-04-003-042-001/5
(Laxmanbharda) 		3304003000NRG24110920231317154 11/09/2023 RADHERAM 3304003WL043565 RADHERAM 00093 CRGB0008227 1326 1326 Processed 21/09/2023 5784998690 Mr. RADHO RAM OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-042-001/5
(Laxmanbharda) 		3304003000NRG24110920231317155 11/09/2023 SUKHMA 3304003WL043565 SUKHMA 00093 CRGB0008227 1105 1105 Processed 21/09/2023 5784998691 Mrs. SUKHAMABAI OTI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-059-001/169
(Chircharikala) 		3304003000NRG24110920231316976 11/09/2023 vijay kumar 3304003WL043541 vijay kumar 00093 CRGB0008227 1105 1105 Processed 21/09/2023 5784998618 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chhuria CH-04-003-059-001/447
(Chircharikala) 		3304003000NRG24110920231316978 11/09/2023 GANESHRAM 3304003WL043541 GANESHRAM 00093 CRGB0008227 884 884 Processed 21/09/2023 5784998652 GANESH ALALIRAM CHANDRAVANSHI UNION BANK OF INDIA(508500)
117 Chhuria CH-04-003-059-001/459
(Chircharikala) 		3304003000NRG24110920231316979 11/09/2023 Bharat Sahare 3304003WL043541 Bharat Sahare 00093 CRGB0008227 1547 1547 Processed 21/09/2023 5784998661 Mr. Bharat Sahare CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-059-001/472
(Chircharikala) 		3304003000NRG24110920231316980 11/09/2023 Deelip kumar 3304003WL043541 Deelip kumar 00093 CRGB0008227 663 663 Processed 21/09/2023 5784998610 Mr. DILIP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-059-001/96
(Chircharikala) 		3304003000NRG24110920231316982 11/09/2023 GUMAN SINGH 3304003WL043541 GUMAN SINGH 00093 CRGB0008227 663 663 Processed 21/09/2023 5784998619 Mr. GUMANSING MANDAVI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-076-003/210
(Munjalkala) 		3304003000NRG24110920231317217 11/09/2023 SONA BAI 3304003WL043576 SONA BAI 00093 CRGB0008227 3094 3094 Processed 21/09/2023 5784998609 Sonabai Rajhuram Nisar FINO PAYMENTS BANK LTD(608001)
121 Chhuria CH-04-003-076-003/86
(Munjalkala) 		3304003000NRG24110920231317219 11/09/2023 Malti 3304003WL043577 Malti 00093 CRGB0008227 3094 3094 Processed 21/09/2023 5784998608 Mrs. MALTI BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
122 Chhuria CH-04-003-059-001/26
(Chircharikala) 		3304003000NRG24110920231316977 11/09/2023 DEVENDRA KUMAR BASHU 3304003WL043541 DEVENDRA KUMAR BASHU 00177 IOBA0003371 884 884 Processed 21/09/2023 5784998584 Devendra Kumar Bashu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
123 Chhuria CH-04-003-049-001/174
(Salhetola) 		3304003000NRG24110920231316994 11/09/2023 rambai 3304003WL043545 rambai 00415 SBIN0003757 2652 2652 Processed 21/09/2023 5784998712 MRS RAM BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-049-001/176
(Salhetola) 		3304003000NRG24110920231316996 11/09/2023 champa bai 3304003WL043545 champa bai 00415 SBIN0003757 2652 2652 Processed 21/09/2023 5784998711 MRS CHAMPA BAI MANDAVI STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-084-001/138
(Kuhikala) 		3304003000NRG24110920231316941 11/09/2023 TUMMAN LAL 3304003WL043536 TUMMAN LAL 00415 SBIN0003757 2431 2431 Processed 21/09/2023 5784998587 MR TUMMAN LAL STATE BANK OF INDIA(508548)
126 Chhuria CH-04-003-084-001/201
(Kuhikala) 		3304003000NRG24110920231316946 11/09/2023 GULABBAI 3304003WL043536 GULABBAI 00415 SBIN0003757 2431 2431 Processed 21/09/2023 5784998586 MRS GULABBAI KANWAR STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-084-001/255
(Kuhikala) 		3304003000NRG24110920231316966 11/09/2023 Basant 3304003WL043539 Basant 00415 SBIN0003757 2431 2431 Processed 21/09/2023 5784998583 Shri BASANT KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-084-001/255
(Kuhikala) 		3304003000NRG24110920231316967 11/09/2023 BASANTI 3304003WL043539 BASANTI 00415 SBIN0003757 2431 2431 Processed 21/09/2023 5784998585 MRS BASANTI BAI STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-084-001/30
(Kuhikala) 		3304003000NRG24110920231316975 11/09/2023 LAKESHVARI 3304003WL043540 LAKESHVARI 00415 SBIN0003757 2431 2431 Processed 21/09/2023 5784998713 MRS LAKESHWARI TANDIYA STATE BANK OF INDIA(508548)
130 Chhuria CH-04-003-084-001/4
(Kuhikala) 		3304003000NRG24110920231316951 11/09/2023 pushpa bai 3304003WL043536 pushpa bai 00415 SBIN0003757 2431 2431 Processed 21/09/2023 5784998588 Mrs. PUSHPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 19890 19890
131 Chhuria CH-04-003-084-002/217
(Kuhikala) 		3304003000NRG24110920231316971 11/09/2023 Mahesh Ram 3304003WL043539 Mahesh Ram 00468 UBIN0542415 2431 2431 Processed 21/09/2023 5784998589 MAHESH SAHU S/O KAUSHAL SAHU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
132 Chhuria CH-04-003-059-001/484
(Chircharikala) 		3304003000NRG24110920231316981 11/09/2023 Ramratan 3304003WL043541 Ramratan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 5784998582 RAMRATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 321997 321997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110923APB_FTO_264616 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 95472
2 Chhuria CH3304003_110923APB_FTO_264616 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 185861
3 Chhuria CH3304003_110923APB_FTO_264616 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2431
4 Chhuria CH3304003_110923APB_FTO_264616 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 13481
5 Chhuria CH3304003_110923APB_FTO_264616 Indian Overseas Bank IOBA0003371 SACB AMBAGARH CHOWKI 884
6 Chhuria CH3304003_110923APB_FTO_264616 State Bank of India SBIN0003757 CHHURIA 19890
7 Chhuria CH3304003_110923APB_FTO_264616 Union Bank of India UBIN0542415 ARJUNI 2431
8 Chhuria CH3304003_110923APB_FTO_264616 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

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