Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:07:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_090623APB_FTO_155112
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-04-003-052-001/122
(Bhakurra) 		3304003000NRG24090620230885386 09/06/2023 NARAYAN 3304003WL026250 NARAYAN 00093 CRGB0008211 884 884 Processed 14/07/2023 3437305416 Mr. NARAYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-052-001/132
(Bhakurra) 		3304003000NRG24090620230885387 09/06/2023 TOKESHWAR 3304003WL026250 TOKESHWAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3437305414 Mr. TOKESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-052-001/140-A
(Bhakurra) 		3304003000NRG24090620230885388 09/06/2023 DILIP 3304003WL026250 DILIP 00093 CRGB0008211 663 663 Processed 15/07/2023 3437305415 Shri DILIP KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-052-001/161
(Bhakurra) 		3304003000NRG24090620230885390 09/06/2023 RATAN LAL 3304003WL026250 RATAN LAL 00093 CRGB0008211 663 663 Processed 14/07/2023 3437305417 Mr. RATAN LAL SAHU S/O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 Chhuria CH-04-003-046-001/111
(Belargondi) 		3304003000NRG24090620230886278 09/06/2023 Human Patel 3304003WL026292 Human Patel 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305495 Mrs. HUMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-046-001/124
(Belargondi) 		3304003000NRG24090620230886589 09/06/2023 MOHAN SINGH 3304003WL026299 MOHAN SINGH 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305471 Mr. MOHAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-046-001/141
(Belargondi) 		3304003000NRG24090620230886279 09/06/2023 DEVSIR BAI 3304003WL026292 DEVSIR BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305466 Mr. DEVSIR BAI TELI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-046-001/142
(Belargondi) 		3304003000NRG24090620230886281 09/06/2023 ANJANI 3304003WL026292 ANJANI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305458 Mrs. ANJANI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-046-001/143
(Belargondi) 		3304003000NRG24090620230886590 09/06/2023 AHILYA BAI 3304003WL026299 AHILYA BAI 00093 CRGB0008218 442 442 Processed 14/07/2023 3437305516 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-046-001/159
(Belargondi) 		3304003000NRG24090620230886591 09/06/2023 lakhan lal 3304003WL026299 lakhan lal 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305491 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-046-001/169
(Belargondi) 		3304003000NRG24090620230886282 09/06/2023 JINA BAI 3304003WL026292 JINA BAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305459 Mrs. JINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-046-001/170
(Belargondi) 		3304003000NRG24090620230886593 09/06/2023 YOGITA BAI 3304003WL026299 YOGITA BAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305479 SMT.YOGITA BAI KORRAM W/O BHADU RAM KOR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-046-001/172
(Belargondi) 		3304003000NRG24090620230886595 09/06/2023 basanti 3304003WL026299 basanti 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305485 Mrs. BASANTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-046-001/172
(Belargondi) 		3304003000NRG24090620230886594 09/06/2023 DALESHWAR 3304003WL026299 DALESHWAR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305486 Mr. DALESWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-046-001/182
(Belargondi) 		3304003000NRG24090620230886627 09/06/2023 OMPRAKASH 3304003WL026302 OMPRAKASH 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305478 Mr. OMPRAKAS SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-046-001/191
(Belargondi) 		3304003000NRG24090620230886283 09/06/2023 PHULBASAN 3304003WL026292 PHULBASAN 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305461 PULBASAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chhuria CH-04-003-046-001/193
(Belargondi) 		3304003000NRG24090620230886596 09/06/2023 ASHA BAI 3304003WL026299 ASHA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305475 Mrs. AASA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-046-001/198
(Belargondi) 		3304003000NRG24090620230886597 09/06/2023 BALARAM 3304003WL026299 BALARAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305481 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chhuria CH-04-003-046-001/217
(Belargondi) 		3304003000NRG24090620230886599 09/06/2023 DHANUKIYA BAI 3304003WL026299 DHANUKIYA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305467 Mrs. DHAFUYA KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-046-001/220
(Belargondi) 		3304003000NRG24090620230886284 09/06/2023 Bodhantin 3304003WL026292 Bodhantin 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305484 Mrs. BODHANTIN BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-046-001/222
(Belargondi) 		3304003000NRG24090620230886285 09/06/2023 SUSHIL 3304003WL026292 SUSHIL 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305499 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chhuria CH-04-003-046-001/223
(Belargondi) 		3304003000NRG24090620230886286 09/06/2023 RADHA BAI 3304003WL026292 RADHA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305508 Mrs. RADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-046-001/232
(Belargondi) 		3304003000NRG24090620230886629 09/06/2023 CHAMARIN BAI 3304003WL026302 CHAMARIN BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305505 Mrs. CHAMARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-046-001/239
(Belargondi) 		3304003000NRG24090620230886600 09/06/2023 Poonam 3304003WL026299 Poonam 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305501 Mrs. Punam Patel CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-046-001/24
(Belargondi) 		3304003000NRG24090620230886630 09/06/2023 TIJIYA 3304003WL026302 TIJIYA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305482 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-046-001/249
(Belargondi) 		3304003000NRG24090620230886601 09/06/2023 GAYATRI 3304003WL026299 GAYATRI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305473 SMT.GAYATRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-046-001/252
(Belargondi) 		3304003000NRG24090620230886602 09/06/2023 PAWAN KUMAR 3304003WL026299 PAWAN KUMAR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305462 Mr. PAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-046-001/275
(Belargondi) 		3304003000NRG24090620230886631 09/06/2023 LILA BAI 3304003WL026302 LILA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305507 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chhuria CH-04-003-046-001/276
(Belargondi) 		3304003000NRG24090620230886632 09/06/2023 Parniya Bai 3304003WL026302 Parniya Bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305472 MRS PARNIYA BAI SAHU STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-046-001/295
(Belargondi) 		3304003000NRG24090620230886603 09/06/2023 PRAMILA 3304003WL026299 PRAMILA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305477 Mrs. PRAMILABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-046-001/298
(Belargondi) 		3304003000NRG24090620230886604 09/06/2023 shekh raj 3304003WL026299 shekh raj 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305488 Mr. SEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-046-001/310
(Belargondi) 		3304003000NRG24090620230886287 09/06/2023 BUDHOO RAM 3304003WL026292 BUDHOO RAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305469 Mr. BHUDHOO RAM CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-046-001/313
(Belargondi) 		3304003000NRG24090620230886634 09/06/2023 NEMIN 3304003WL026302 NEMIN 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305457 Mrs. NEMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-046-001/317
(Belargondi) 		3304003000NRG24090620230886605 09/06/2023 AHILYA 3304003WL026299 AHILYA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305474 Mrs. AHILYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-046-001/320
(Belargondi) 		3304003000NRG24090620230886635 09/06/2023 DASHODA BAI 3304003WL026302 DASHODA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305480 Mrs. DASODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-046-001/321
(Belargondi) 		3304003000NRG24090620230886288 09/06/2023 AGNI BAI 3304003WL026292 AGNI BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305504 Mrs. AGANI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-046-001/34
(Belargondi) 		3304003000NRG24090620230886606 09/06/2023 HARI RAM 3304003WL026299 HARI RAM 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305447 Mr. HARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-046-001/351
(Belargondi) 		3304003000NRG24090620230886607 09/06/2023 LADU RAM 3304003WL026299 LADU RAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305470 Mr. LADU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-046-001/365
(Belargondi) 		3304003000NRG24090620230886289 09/06/2023 RAJESHVARI 3304003WL026292 RAJESHVARI 00093 CRGB0008218 221 221 Processed 14/07/2023 3437305460 Mrs. RAJESHVARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-046-001/375
(Belargondi) 		3304003000NRG24090620230886290 09/06/2023 SANTOSHI 3304003WL026292 SANTOSHI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305464 Mrs. SANTOSHI MARAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-046-001/381
(Belargondi) 		3304003000NRG24090620230886608 09/06/2023 LALITA 3304003WL026299 LALITA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305476 Mrs. LALITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-046-001/39
(Belargondi) 		3304003000NRG24090620230886609 09/06/2023 RUPKUNARMARAR 3304003WL026299 RUPKUNARMARAR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305463 RUPKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chhuria CH-04-003-046-001/39
(Belargondi) 		3304003000NRG24090620230886610 09/06/2023 TIKESHWARI 3304003WL026299 TIKESHWARI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305496 MRS TIKESHWARI MARAR STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-046-001/395
(Belargondi) 		3304003000NRG24090620230886291 09/06/2023 Savitri 3304003WL026292 Savitri 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305483 Mrs. SAVITRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-046-001/404
(Belargondi) 		3304003000NRG24090620230886611 09/06/2023 malati 3304003WL026299 malati 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305468 MALATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-046-001/42
(Belargondi) 		3304003000NRG24090620230886612 09/06/2023 SONBATI 3304003WL026299 SONBATI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305465 Mrs. SONBATI DHOBI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-046-001/62
(Belargondi) 		3304003000NRG24090620230886613 09/06/2023 HIMALA BAI 3304003WL026299 HIMALA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305506 Mrs. HIMLA BAI MALI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-046-001/74
(Belargondi) 		3304003000NRG24090620230886614 09/06/2023 SUNITA 3304003WL026299 SUNITA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305456 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-080-001/129
(Aaliwara) 		3304003000NRG24090620230884912 09/06/2023 KUMARI BAI 3304003WL026240 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305431 Mrs. KUMARI BAIM W/O PAVAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-080-001/130
(Aaliwara) 		3304003000NRG24090620230884913 09/06/2023 maha bati 3304003WL026240 maha bati 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305492 MAHABATI MEHTARU SONSARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Chhuria CH-04-003-080-001/14
(Aaliwara) 		3304003000NRG24090620230884936 09/06/2023 GOUR SINGH 3304003WL026241 GOUR SINGH 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305418 Shri GAUR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-080-001/15
(Aaliwara) 		3304003000NRG24090620230884938 09/06/2023 SANTRI BAI 3304003WL026241 SANTRI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305433 Mrs. SANTRI BAI W/O SATYADEV KANWAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-080-001/15
(Aaliwara) 		3304003000NRG24090620230884937 09/06/2023 SANTU RAM 3304003WL026241 SANTU RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305432 Mr. SATYADEV S/O DHARAMU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-080-001/151
(Aaliwara) 		3304003000NRG24090620230884914 09/06/2023 BHUMIKA 3304003WL026240 BHUMIKA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305450 Mrs. BHUMIKA BAI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-080-001/152
(Aaliwara) 		3304003000NRG24090620230884916 09/06/2023 Puneshwar sahu 3304003WL026240 Puneshwar sahu 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305443 Mr. PUNESHWARDAS S/O PANCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-080-001/154
(Aaliwara) 		3304003000NRG24090620230884939 09/06/2023 ARUN RAM 3304003WL026241 ARUN RAM 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305420 Shri ARUN KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-080-001/154
(Aaliwara) 		3304003000NRG24090620230884940 09/06/2023 KANTI BAI 3304003WL026241 KANTI BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305423 Mrs. KANTI BAI W/O ARUN KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-080-001/171
(Aaliwara) 		3304003000NRG24090620230884917 09/06/2023 pancho 3304003WL026240 pancho 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305440 Mrs. PANCHO BAI W/O UDE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-080-001/172
(Aaliwara) 		3304003000NRG24090620230884919 09/06/2023 kalendri 3304003WL026240 kalendri 00093 CRGB0008218 442 442 Processed 14/07/2023 3437305422 Mrs. KALENDRI BAI W/O CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-080-001/172
(Aaliwara) 		3304003000NRG24090620230884918 09/06/2023 rumanlal 3304003WL026240 rumanlal 00093 CRGB0008218 442 442 Processed 14/07/2023 3437305509 RUMANLAL BATURSINGH SAHU BANK OF BARODA(606985)
61 Chhuria CH-04-003-080-001/173
(Aaliwara) 		3304003000NRG24090620230884920 09/06/2023 komal 3304003WL026240 komal 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305453 Mr. KOMALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-080-001/176
(Aaliwara) 		3304003000NRG24090620230884922 09/06/2023 KALABAI 3304003WL026240 KALABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305441 Mrs. KALA BAI W/O KHILAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-080-001/176
(Aaliwara) 		3304003000NRG24090620230884921 09/06/2023 KHILAWAN 3304003WL026240 KHILAWAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437305442 Shri KHILAWAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-080-001/2
(Aaliwara) 		3304003000NRG24090620230884941 09/06/2023 DEVANTIN BAI 3304003WL026241 DEVANTIN BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305429 Mrs. DEVANTIN BAIN W/O SUKHACHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-080-001/2
(Aaliwara) 		3304003000NRG24090620230884942 09/06/2023 durga 3304003WL026241 durga 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305502 Miss. DURGA KANWAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-080-001/29
(Aaliwara) 		3304003000NRG24090620230884944 09/06/2023 lakhan ram 3304003WL026241 lakhan ram 00093 CRGB0008218 221 221 Processed 14/07/2023 3437305452 Mr. LAKHANRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-080-001/29
(Aaliwara) 		3304003000NRG24090620230884943 09/06/2023 suman 3304003WL026241 suman 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305451 Mrs. SUMANBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-080-001/304
(Aaliwara) 		3304003000NRG24090620230884945 09/06/2023 DHARMOTIN 3304003WL026241 DHARMOTIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305430 Mrs. DHARMOTIN BAI W/O SURESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-080-001/315
(Aaliwara) 		3304003000NRG24090620230884946 09/06/2023 MUKESH 3304003WL026241 MUKESH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305438 MR MUKESH KUMAR KANVAR STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-080-001/315
(Aaliwara) 		3304003000NRG24090620230884947 09/06/2023 rajeswari 3304003WL026241 rajeswari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305487 Mrs. RAJESHWARIW/O MUKESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-080-001/319
(Aaliwara) 		3304003000NRG24090620230884923 09/06/2023 KIRTAN 3304003WL026240 KIRTAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305511 Mr. KIRTAN RAM S/O PREM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-080-001/339
(Aaliwara) 		3304003000NRG24090620230884925 09/06/2023 LALITA BAI 3304003WL026240 LALITA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305513 Mrs. LALIT BAI W/O SUKHURAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-080-001/355-A
(Aaliwara) 		3304003000NRG24090620230884949 09/06/2023 madan lal 3304003WL026241 madan lal 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437305493 Shri MADAN LAL KANVAR S/O GAIT RAM KANVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-080-001/355-A
(Aaliwara) 		3304003000NRG24090620230884948 09/06/2023 surja bai 3304003WL026241 surja bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305494 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-080-001/36
(Aaliwara) 		3304003000NRG24090620230884950 09/06/2023 PARMESHWARI 3304003WL026241 PARMESHWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305435 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-080-001/36
(Aaliwara) 		3304003000NRG24090620230884951 09/06/2023 Tileshwar Kumar 3304003WL026241 Tileshwar Kumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305500 MR TILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-080-001/371
(Aaliwara) 		3304003000NRG24090620230884953 09/06/2023 KAMLESHWARI 3304003WL026241 KAMLESHWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305448 Mrs. KAMALESHWARI W/O TILOKI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-080-001/371
(Aaliwara) 		3304003000NRG24090620230884952 09/06/2023 triloki 3304003WL026241 triloki 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305446 TRILOKI RAM CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-080-001/377
(Aaliwara) 		3304003000NRG24090620230884928 09/06/2023 ANUSOIYA 3304003WL026240 ANUSOIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305489 Mrs. ANSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-080-001/377
(Aaliwara) 		3304003000NRG24090620230884927 09/06/2023 fullchand 3304003WL026240 fullchand 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305449 FULCHAND SAHU S/O NARAYAN BANK OF INDIA(508505)
81 Chhuria CH-04-003-080-001/4
(Aaliwara) 		3304003000NRG24090620230884955 09/06/2023 biram bai 3304003WL026241 biram bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305434 Mrs. BEERAM BAI W/O SHIV RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-080-001/4
(Aaliwara) 		3304003000NRG24090620230884954 09/06/2023 siv ram 3304003WL026241 siv ram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305436 Mr. SHIV RAM S/O SUKADEO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-080-001/409
(Aaliwara) 		3304003000NRG24090620230884929 09/06/2023 bhagwati 3304003WL026240 bhagwati 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305455 Mrs. BHAGAVATIBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-080-001/41
(Aaliwara) 		3304003000NRG24090620230884957 09/06/2023 NAMITA BAI 3304003WL026241 NAMITA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305445 Mrs. NAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-080-001/41
(Aaliwara) 		3304003000NRG24090620230884956 09/06/2023 ROHIT RAM 3304003WL026241 ROHIT RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305444 Mr. ROHIT KUMAR S/O SURAJU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-080-001/415
(Aaliwara) 		3304003000NRG24090620230884958 09/06/2023 puspa bai 3304003WL026241 puspa bai 00093 CRGB0008218 663 663 Processed 14/07/2023 3437305490 MS PUSHPA BAI STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-080-001/428
(Aaliwara) 		3304003000NRG24090620230884959 09/06/2023 banshi lal kanwar 3304003WL026241 banshi lal kanwar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305498 MR BANSILAL RAJLAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-080-001/428
(Aaliwara) 		3304003000NRG24090620230884960 09/06/2023 premila bai kanwar 3304003WL026241 premila bai kanwar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305497 MS PREMILABAI BANSI CHANDRVANSHI STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-080-001/43
(Aaliwara) 		3304003000NRG24090620230884961 09/06/2023 BELKUNVAR 3304003WL026241 BELKUNVAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305427 Mrs. BEL KUNWAR W/O HISHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-080-001/43
(Aaliwara) 		3304003000NRG24090620230884962 09/06/2023 ISHU RAM 3304003WL026241 ISHU RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305428 Mr. ISHU RAM, S/O BAISAKHU RAM RAM KANWA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-080-001/431
(Aaliwara) 		3304003000NRG24090620230884930 09/06/2023 chandu lal 3304003WL026240 chandu lal 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305510 CHANDULAL S/O BHAROS BANK OF INDIA(508505)
92 Chhuria CH-04-003-080-001/46
(Aaliwara) 		3304003000NRG24090620230884963 09/06/2023 Gaytri 3304003WL026241 Gaytri 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305425 Mrs. GAITRI BAI W/O ARJUA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-080-001/49
(Aaliwara) 		3304003000NRG24090620230884932 09/06/2023 lalit 3304003WL026240 lalit 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305512 Mrs. LALITA BAI W/O ALAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-080-001/50
(Aaliwara) 		3304003000NRG24090620230884965 09/06/2023 DURBATI 3304003WL026241 DURBATI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3437305439 Mrs. DURAPATI BAI W/O KAMATA DHOBI . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-080-001/50
(Aaliwara) 		3304003000NRG24090620230884964 09/06/2023 KANTA RAM 3304003WL026241 KANTA RAM 00093 CRGB0008218 884 884 Processed 15/07/2023 3437305437 Shri KAMTA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-080-001/58
(Aaliwara) 		3304003000NRG24090620230884933 09/06/2023 UMRAO SINGH 3304003WL026240 UMRAO SINGH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305514 UMARAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chhuria CH-04-003-080-001/61
(Aaliwara) 		3304003000NRG24090620230884967 09/06/2023 mangtin 3304003WL026241 mangtin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305503 Mrs. MANGTIBAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-080-001/61
(Aaliwara) 		3304003000NRG24090620230884966 09/06/2023 MOHIT 3304003WL026241 MOHIT 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305515 Mr. MOHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-080-001/72
(Aaliwara) 		3304003000NRG24090620230884968 09/06/2023 BALLABH RAM 3304003WL026241 BALLABH RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305421 Mr. BALLAM LAL S/O RAJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-080-001/72
(Aaliwara) 		3304003000NRG24090620230884969 09/06/2023 KUMBH BAI 3304003WL026241 KUMBH BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437305424 Mrs. KUMBH BAI W/O BALLAM RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-080-001/73
(Aaliwara) 		3304003000NRG24090620230884935 09/06/2023 RAMBHA BAI 3304003WL026240 RAMBHA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437305426 SMT.RAMBHA BAI SAHU W/O SUDAMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-080-001/98
(Aaliwara) 		3304003000NRG24090620230884970 09/06/2023 rajmat 3304003WL026241 rajmat 00093 CRGB0008218 884 884 Processed 14/07/2023 3437305454 Mrs. RAJMATBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 111826 111826
103 Chhuria CH-04-003-080-001/152
(Aaliwara) 		3304003000NRG24090620230884915 09/06/2023 panchu ram 3304003WL026240 panchu ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437305419 Shri PANCH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
104 Chhuria CH-04-003-046-001/141
(Belargondi) 		3304003000NRG24090620230886280 09/06/2023 ombai 3304003WL026292 ombai 00415 SBIN0002887 1105 1105 Processed 14/07/2023 3437305412 MRS OM BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 Chhuria CH-04-003-046-001/203
(Belargondi) 		3304003000NRG24090620230886598 09/06/2023 daran 3304003WL026299 daran 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437305411 MRS DARAN BAI STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-046-001/279
(Belargondi) 		3304003000NRG24090620230886633 09/06/2023 kirtibai 3304003WL026302 kirtibai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437305413 MRS KIRTI BAI DUDHNAND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_090623APB_FTO_155112 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3094
2 Chhuria CH3304003_090623APB_FTO_155112 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 111826
3 Chhuria CH3304003_090623APB_FTO_155112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
4 Chhuria CH3304003_090623APB_FTO_155112 State Bank of India SBIN0002887 RAJHARA 1105
5 Chhuria CH3304003_090623APB_FTO_155112 State Bank of India SBIN0003757 CHHURIA 2210

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