Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423FTO_4139
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-04-003-063-001/83
(Pangrikhurd) 		3304003000NRG23010420232111617 02/04/2023 MINAKSHI 3304003WL059812 MINAKSHI 00045 BARB0DBDGAO 816 816 Processed 04/05/2023 1204435189 MINAKSHI ()
SubTotal 816 816
2 Chhuria CH-04-003-040-001/87
(Pandguda) 		3304003000NRG23310320232067169 02/04/2023 Namak Lal 3304003WL058692 Namak Lal 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1204435190 Namak Lal ()
SubTotal 1224 1224
3 Chhuria CH-04-003-003-004/201
(Patekohara) 		3304003000NRG23010420232110487 02/04/2023 agsiya 3304003WL059762 agsiya 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435230 agsiya ()
4 Chhuria CH-04-003-003-004/205
(Patekohara) 		3304003000NRG23010420232110488 02/04/2023 panchbat 3304003WL059762 panchbat 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435218 panchbat ()
5 Chhuria CH-04-003-003-004/208
(Patekohara) 		3304003000NRG23010420232110491 02/04/2023 chandrika bai 3304003WL059762 chandrika bai 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435217 chandrika bai ()
6 Chhuria CH-04-003-003-004/37
(Patekohara) 		3304003000NRG23010420232110499 02/04/2023 RAJ BAI 3304003WL059762 RAJ BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204435203 RAJ BAI ()
7 Chhuria CH-04-003-003-004/38
(Patekohara) 		3304003000NRG23010420232110503 02/04/2023 SADASHIV 3304003WL059762 SADASHIV 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435211 SADASHIV ()
8 Chhuria CH-04-003-003-004/5
(Patekohara) 		3304003000NRG23010420232110511 02/04/2023 shiklesh 3304003WL059762 shiklesh 00093 CRGB0008208 408 408 Processed 04/05/2023 1204435225 shiklesh ()
9 Chhuria CH-04-003-003-004/56
(Patekohara) 		3304003000NRG23010420232110520 02/04/2023 Lekhram 3304003WL059762 Lekhram 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435231 Lekhram ()
10 Chhuria CH-04-003-003-004/56
(Patekohara) 		3304003000NRG23010420232110519 02/04/2023 satrupa 3304003WL059762 satrupa 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435232 satrupa ()
11 Chhuria CH-04-003-006-002/207
(Shikaritola) 		3304003000NRG23310320232071538 02/04/2023 Ajjuram 3304003WL058817 Ajjuram 00093 CRGB0008208 408 408 Processed 04/05/2023 1204435216 Ajjuram ()
12 Chhuria CH-04-003-006-003/213
(Shikaritola) 		3304003000NRG23310320232071555 02/04/2023 REKHA BAI 3304003WL058817 REKHA BAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1204435200 REKHA BAI ()
13 Chhuria CH-04-003-006-003/216
(Shikaritola) 		3304003000NRG23310320232071558 02/04/2023 Pemin Bai 3304003WL058817 Pemin Bai 00093 CRGB0008208 408 408 Processed 04/05/2023 1204435201 Pemin Bai ()
14 Chhuria CH-04-003-006-003/56
(Shikaritola) 		3304003000NRG23310320232071592 02/04/2023 GANGABATI 3304003WL058817 GANGABATI 00093 CRGB0008208 408 408 Processed 04/05/2023 1204435215 GANGABATI ()
15 Chhuria CH-04-003-008-002/140
(Bhandarpur) 		3304003000NRG23010420232111446 02/04/2023 OMBAI 3304003WL059808 OMBAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435210 OMBAI ()
16 Chhuria CH-04-003-008-002/147
(Bhandarpur) 		3304003000NRG23010420232111480 02/04/2023 mahendra 3304003WL059809 mahendra 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435221 mahendra ()
17 Chhuria CH-04-003-008-002/180
(Bhandarpur) 		3304003000NRG23010420232111450 02/04/2023 Kausal 3304003WL059808 Kausal 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435191 Kausal ()
18 Chhuria CH-04-003-008-002/195
(Bhandarpur) 		3304003000NRG23010420232111451 02/04/2023 pushpa bai 3304003WL059808 pushpa bai 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435228 pushpa bai ()
19 Chhuria CH-04-003-008-002/210
(Bhandarpur) 		3304003000NRG23010420232111427 02/04/2023 manisha 3304003WL059807 manisha 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435212 manisha ()
20 Chhuria CH-04-003-008-002/34-A
(Bhandarpur) 		3304003000NRG23010420232111491 02/04/2023 Madhuri 3304003WL059809 Madhuri 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435238 Madhuri ()
21 Chhuria CH-04-003-008-002/42
(Bhandarpur) 		3304003000NRG23010420232111493 02/04/2023 GHANSHYAM 3304003WL059809 GHANSHYAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435208 GHANSHYAM ()
22 Chhuria CH-04-003-008-002/67
(Bhandarpur) 		3304003000NRG23010420232111497 02/04/2023 NANDKUMAR 3304003WL059809 NANDKUMAR 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435204 NANDKUMAR ()
23 Chhuria CH-04-003-008-002/89
(Bhandarpur) 		3304003000NRG23010420232111437 02/04/2023 reenabai patel 3304003WL059807 reenabai patel 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204435236 reenabai patel ()
24 Chhuria CH-04-003-009-002/216
(Nagarkohra) 		3304003000NRG23010420232128520 02/04/2023 Likhan 3304003WL060286 Likhan 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435233 Likhan ()
25 Chhuria CH-04-003-009-002/218
(Nagarkohra) 		3304003000NRG23010420232128522 02/04/2023 FULMAT 3304003WL060286 FULMAT 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435209 FULMAT ()
26 Chhuria CH-04-003-009-002/220
(Nagarkohra) 		3304003000NRG23010420232128524 02/04/2023 RUKHMANI 3304003WL060286 RUKHMANI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435220 RUKHMANI ()
27 Chhuria CH-04-003-009-002/233
(Nagarkohra) 		3304003000NRG23010420232128535 02/04/2023 Roshani Bai 3304003WL060286 Roshani Bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435234 Roshani Bai ()
28 Chhuria CH-04-003-009-002/237
(Nagarkohra) 		3304003000NRG23010420232128538 02/04/2023 SAGNI 3304003WL060286 SAGNI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435206 SAGNI ()
29 Chhuria CH-04-003-009-002/240
(Nagarkohra) 		3304003000NRG23010420232128542 02/04/2023 Dhanraj 3304003WL060286 Dhanraj 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435226 Dhanraj ()
30 Chhuria CH-04-003-009-002/246
(Nagarkohra) 		3304003000NRG23010420232128547 02/04/2023 UMA 3304003WL060286 UMA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435197 UMA ()
31 Chhuria CH-04-003-009-002/255
(Nagarkohra) 		3304003000NRG23010420232128554 02/04/2023 dewki 3304003WL060286 dewki 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435214 dewki ()
32 Chhuria CH-04-003-009-002/276
(Nagarkohra) 		3304003000NRG23010420232128562 02/04/2023 KAMANI 3304003WL060286 KAMANI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435219 KAMANI ()
33 Chhuria CH-04-003-010-001/120
(Lalutola) 		3304003000NRG23310320232064950 02/04/2023 Gvalin Bai 3304003WL058635 Gvalin Bai 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1204435227 Gvalin Bai ()
34 Chhuria CH-04-003-010-001/168
(Lalutola) 		3304003000NRG23310320232064954 02/04/2023 Gowri 3304003WL058635 Gowri 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1204435229 Gowri ()
35 Chhuria CH-04-003-010-001/187
(Lalutola) 		3304003000NRG23310320232064956 02/04/2023 kamlesh kumar 3304003WL058635 kamlesh kumar 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1204435213 kamlesh kumar ()
36 Chhuria CH-04-003-010-001/204
(Lalutola) 		3304003000NRG23310320232064960 02/04/2023 Parvin sang 3304003WL058635 Parvin sang 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1204435223 Parvin sang ()
37 Chhuria CH-04-003-010-001/445
(Lalutola) 		3304003000NRG23310320232064973 02/04/2023 chuneshwari 3304003WL058635 chuneshwari 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1204435222 chuneshwari ()
38 Chhuria CH-04-003-010-001/68
(Lalutola) 		3304003000NRG23310320232064984 02/04/2023 CHANDRIKA 3304003WL058635 CHANDRIKA 00093 CRGB0008208 1836 1836 Processed 04/05/2023 1204435194 CHANDRIKA ()
39 Chhuria CH-04-003-011-001/101
(Pinkapar) 		3304003000NRG23010420232112103 02/04/2023 BASANTI 3304003WL059832 BASANTI 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435196 BASANTI ()
40 Chhuria CH-04-003-011-001/133
(Pinkapar) 		3304003000NRG23010420232112113 02/04/2023 MANIKA 3304003WL059832 MANIKA 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435237 MANIKA ()
41 Chhuria CH-04-003-011-001/182
(Pinkapar) 		3304003000NRG23010420232112127 02/04/2023 FULESAR BAI 3304003WL059832 FULESAR BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435195 FULESAR BAI ()
42 Chhuria CH-04-003-011-002/12
(Pinkapar) 		3304003000NRG23010420232112148 02/04/2023 Usha 3304003WL059833 Usha 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435205 Usha ()
43 Chhuria CH-04-003-011-003/13
(Pinkapar) 		3304003000NRG23010420232112210 02/04/2023 SUKHAU RAM 3304003WL059834 SUKHAU RAM 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435193 SUKHAU RAM ()
44 Chhuria CH-04-003-011-003/210
(Pinkapar) 		3304003000NRG23010420232112236 02/04/2023 KISUN 3304003WL059834 KISUN 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435192 KISUN ()
45 Chhuria CH-04-003-011-003/316
(Pinkapar) 		3304003000NRG23010420232112265 02/04/2023 NIrasa Bai 3304003WL059834 NIrasa Bai 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435202 NIrasa Bai ()
46 Chhuria CH-04-003-011-003/368
(Pinkapar) 		3304003000NRG23010420232112268 02/04/2023 LALITA BAI 3304003WL059834 LALITA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435199 LALITA BAI ()
47 Chhuria CH-04-003-011-003/44
(Pinkapar) 		3304003000NRG23010420232112282 02/04/2023 BIRJHA 3304003WL059834 BIRJHA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435207 BIRJHA ()
48 Chhuria CH-04-003-011-003/45
(Pinkapar) 		3304003000NRG23010420232112283 02/04/2023 SANTOSHI 3304003WL059834 SANTOSHI 00093 CRGB0008208 612 612 Processed 04/05/2023 1204435224 SANTOSHI ()
49 Chhuria CH-04-003-011-003/7
(Pinkapar) 		3304003000NRG23010420232112299 02/04/2023 GANGA BAI 3304003WL059834 GANGA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204435198 GANGA BAI ()
50 Chhuria CH-04-003-046-001/474
(Belargondi) 		3304003000NRG23010420232119637 02/04/2023 KANHAIYYA 3304003WL060038 KANHAIYYA 00093 CRGB0008208 204 204 Processed 04/05/2023 1204435235 KANHAIYYA ()
SubTotal 47124 47124
51 Chhuria CH-04-003-015-003/22
(Pandrapani) 		3304003000NRG23010420232117133 02/04/2023 GIRAGA 3304003WL059975 GIRAGA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204435244 GIRAGA ()
52 Chhuria CH-04-003-016-001/207-A
(Job) 		3304003000NRG23310320232094427 02/04/2023 radha bai 3304003WL059373 radha bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204435243 radha bai ()
53 Chhuria CH-04-003-016-001/288
(Job) 		3304003000NRG23310320232094839 02/04/2023 KAUSHILYA 3304003WL059382 KAUSHILYA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204435242 KAUSHILYA ()
54 Chhuria CH-04-003-016-001/628
(Job) 		3304003000NRG23310320232094852 02/04/2023 GAUTARBAI 3304003WL059382 GAUTARBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204435245 GAUTARBAI ()
55 Chhuria CH-04-003-016-001/79-A
(Job) 		3304003000NRG23310320232094853 02/04/2023 sarita 3304003WL059382 sarita 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204435246 sarita ()
56 Chhuria CH-04-003-016-001/98
(Job) 		3304003000NRG23020420232133149 02/04/2023 ANUSOIYA 3304003WL060380 ANUSOIYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204435241 ANUSOIYA ()
57 Chhuria CH-04-003-016-001/98
(Job) 		3304003000NRG23310320232093054 02/04/2023 ANUSOIYA 3304003WL059350 ANUSOIYA 00093 CRGB0008211 408 408 Processed 04/05/2023 1204435240 ANUSOIYA ()
58 Chhuria CH-04-003-023-001/6
(Halekosa) 		3304003000NRG23010420232117562 02/04/2023 ramkali 3304003WL059989 ramkali 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204435239 ramkali ()
59 Chhuria CH-04-003-027-001/56
(Ghupsal (Chhu)) 		3304003000NRG23010420232120512 02/04/2023 Dilesh Kumar 3304003WL060060 Dilesh Kumar 00093 CRGB0008211 408 408 Processed 04/05/2023 1204435247 Dilesh Kumar ()
60 Chhuria CH-04-003-077-002/143
(Munjalpathri) 		3304003000NRG23010420232110954 02/04/2023 PEMIN 3304003WL059778 PEMIN 00093 CRGB0008211 1020 1020 Rejected 04/05/2023 1204435248 No Such Account
SubTotal 9588 9588
61 Chhuria CH-04-003-036-001/262
(Dharmutola) 		3304003000NRG23010420232117845 02/04/2023 bisakha 3304003WL060002 bisakha 00093 CRGB0008218 612 612 Processed 04/05/2023 1204435255 bisakha ()
62 Chhuria CH-04-003-036-001/79
(Dharmutola) 		3304003000NRG23010420232117595 02/04/2023 LALEETA BAI 3304003WL059994 LALEETA BAI 00093 CRGB0008218 204 204 Processed 04/05/2023 1204435256 LALEETA BAI ()
63 Chhuria CH-04-003-047-001/107
(Gahirabhedi) 		3304003000NRG23310320232065682 02/04/2023 Smarin Bai 3304003WL058656 Smarin Bai 00093 CRGB0008218 420 420 Processed 04/05/2023 1204435261 Smarin Bai ()
64 Chhuria CH-04-003-047-001/121
(Gahirabhedi) 		3304003000NRG23310320232065697 02/04/2023 GAYATRI 3304003WL058656 GAYATRI 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435273 GAYATRI ()
65 Chhuria CH-04-003-047-001/133
(Gahirabhedi) 		3304003000NRG23310320232065590 02/04/2023 YOGESH 3304003WL058653 YOGESH 00093 CRGB0008218 390 390 Processed 04/05/2023 1204435276 YOGESH ()
66 Chhuria CH-04-003-047-001/211
(Gahirabhedi) 		3304003000NRG23310320232065707 02/04/2023 UMA BAI 3304003WL058656 UMA BAI 00093 CRGB0008218 420 420 Processed 04/05/2023 1204435268 UMA BAI ()
67 Chhuria CH-04-003-047-001/214
(Gahirabhedi) 		3304003000NRG23310320232065597 02/04/2023 TARA 3304003WL058653 TARA 00093 CRGB0008218 420 420 Processed 04/05/2023 1204435257 TARA ()
68 Chhuria CH-04-003-047-001/235
(Gahirabhedi) 		3304003000NRG23310320232065716 02/04/2023 RUKHMANI 3304003WL058656 RUKHMANI 00093 CRGB0008218 240 240 Processed 04/05/2023 1204435262 RUKHMANI ()
69 Chhuria CH-04-003-047-001/266
(Gahirabhedi) 		3304003000NRG23310320232065732 02/04/2023 Sharda 3304003WL058656 Sharda 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435263 Sharda ()
70 Chhuria CH-04-003-047-001/274
(Gahirabhedi) 		3304003000NRG23310320232065740 02/04/2023 rekha bai 3304003WL058656 rekha bai 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435378 rekha bai ()
71 Chhuria CH-04-003-047-001/280-A
(Gahirabhedi) 		3304003000NRG23310320232065743 02/04/2023 LATA BAI 3304003WL058656 LATA BAI 00093 CRGB0008218 420 420 Processed 04/05/2023 1204435259 LATA BAI ()
72 Chhuria CH-04-003-047-001/33
(Gahirabhedi) 		3304003000NRG23310320232065760 02/04/2023 NIRKUWAR 3304003WL058656 NIRKUWAR 00093 CRGB0008218 390 390 Processed 04/05/2023 1204435258 NIRKUWAR ()
73 Chhuria CH-04-003-047-001/36
(Gahirabhedi) 		3304003000NRG23310320232065772 02/04/2023 BUTKUWAR 3304003WL058656 BUTKUWAR 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435260 BUTKUWAR ()
74 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003000NRG23310320232065775 02/04/2023 SAKINA BAI 3304003WL058656 SAKINA BAI 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435274 SAKINA BAI ()
75 Chhuria CH-04-003-047-001/413
(Gahirabhedi) 		3304003000NRG23310320232065786 02/04/2023 mina 3304003WL058656 mina 00093 CRGB0008218 390 390 Processed 04/05/2023 1204435269 mina ()
76 Chhuria CH-04-003-047-001/444
(Gahirabhedi) 		3304003000NRG23310320232065798 02/04/2023 SANGITA BAI 3304003WL058656 SANGITA BAI 00093 CRGB0008218 600 600 Processed 04/05/2023 1204435379 SANGITA BAI ()
77 Chhuria CH-04-003-047-001/494
(Gahirabhedi) 		3304003000NRG23310320232065824 02/04/2023 sukhvantin 3304003WL058656 sukhvantin 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435277 sukhvantin ()
78 Chhuria CH-04-003-047-001/59
(Gahirabhedi) 		3304003000NRG23310320232065570 02/04/2023 SAHKUWAR 3304003WL058652 SAHKUWAR 00093 CRGB0008218 360 360 Processed 04/05/2023 1204435272 SAHKUWAR ()
79 Chhuria CH-04-003-054-001/3
(Metepar) 		3304003000NRG23010420232110716 02/04/2023 chetan 3304003WL059768 chetan 00093 CRGB0008218 408 408 Processed 04/05/2023 1204435271 chetan ()
80 Chhuria CH-04-003-054-001/350
(Metepar) 		3304003000NRG23010420232110721 02/04/2023 Kussma bai 3304003WL059768 Kussma bai 00093 CRGB0008218 408 408 Processed 04/05/2023 1204435270 Kussma bai ()
81 Chhuria CH-04-003-078-001/46
(Kesal) 		3304003000NRG23010420232118088 02/04/2023 Janki 3304003WL060006 Janki 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435279 Janki ()
82 Chhuria CH-04-003-078-003/137
(Kesal) 		3304003000NRG23010420232118123 02/04/2023 angeshveri 3304003WL060008 angeshveri 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204435250 angeshveri ()
83 Chhuria CH-04-003-078-003/14
(Kesal) 		3304003000NRG23010420232111738 02/04/2023 Ajay Kumar 3304003WL059820 Ajay Kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435275 Ajay Kumar ()
84 Chhuria CH-04-003-078-003/60
(Kesal) 		3304003000NRG23010420232118146 02/04/2023 Mansingh 3304003WL060008 Mansingh 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204435253 Mansingh ()
85 Chhuria CH-04-003-078-003/61
(Kesal) 		3304003000NRG23010420232118148 02/04/2023 Kavita 3304003WL060008 Kavita 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204435282 Kavita ()
86 Chhuria CH-04-003-079-001/105
(Joshilamti) 		3304003000NRG23010420232111994 02/04/2023 YAMUNA 3304003WL059825 YAMUNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435380 YAMUNA ()
87 Chhuria CH-04-003-079-001/204
(Joshilamti) 		3304003000NRG23010420232111832 02/04/2023 RAMTULA 3304003WL059823 RAMTULA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435252 RAMTULA ()
88 Chhuria CH-04-003-079-001/226
(Joshilamti) 		3304003000NRG23010420232112029 02/04/2023 BHAGVAN 3304003WL059828 BHAGVAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435264 BHAGVAN ()
89 Chhuria CH-04-003-079-001/25
(Joshilamti) 		3304003000NRG23010420232112051 02/04/2023 DHANVANTIN 3304003WL059830 DHANVANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435251 DHANVANTIN ()
90 Chhuria CH-04-003-079-001/336
(Joshilamti) 		3304003000NRG23010420232111892 02/04/2023 BHOJ BAI 3304003WL059823 BHOJ BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435267 BHOJ BAI ()
91 Chhuria CH-04-003-079-001/352
(Joshilamti) 		3304003000NRG23010420232112047 02/04/2023 DARAN 3304003WL059829 DARAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435265 DARAN ()
92 Chhuria CH-04-003-079-001/353
(Joshilamti) 		3304003000NRG23010420232111903 02/04/2023 BISAHIN 3304003WL059823 BISAHIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435254 BISAHIN ()
93 Chhuria CH-04-003-079-001/386
(Joshilamti) 		3304003000NRG23010420232111914 02/04/2023 RAMESHWARI 3304003WL059823 RAMESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435280 RAMESHWARI ()
94 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG23010420232111921 02/04/2023 MAMTA SAHU 3304003WL059823 MAMTA SAHU 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435281 MAMTA SAHU ()
95 Chhuria CH-04-003-079-001/420
(Joshilamti) 		3304003000NRG23010420232111936 02/04/2023 CHITREKHA BAI 3304003WL059823 CHITREKHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435278 CHITREKHA BAI ()
96 Chhuria CH-04-003-079-001/7
(Joshilamti) 		3304003000NRG23010420232111945 02/04/2023 KAMIN BAI 3304003WL059823 KAMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435266 KAMIN BAI ()
97 Chhuria CH-04-003-079-001/81
(Joshilamti) 		3304003000NRG23010420232111991 02/04/2023 SUNITABAI 3304003WL059824 SUNITABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204435249 SUNITABAI ()
SubTotal 28038 28038
98 Chhuria CH-04-003-063-001/37
(Pangrikhurd) 		3304003000NRG23010420232111590 02/04/2023 RUPA BAI 3304003WL059812 RUPA BAI 00093 CRGB0008221 816 816 Processed 04/05/2023 1204435283 RUPA BAI ()
99 Chhuria CH-04-003-063-001/48
(Pangrikhurd) 		3304003000NRG23010420232111595 02/04/2023 Anijbai 3304003WL059812 Anijbai 00093 CRGB0008221 816 816 Processed 04/05/2023 1204435298 Anijbai ()
100 Chhuria CH-04-003-063-001/81
(Pangrikhurd) 		3304003000NRG23010420232111616 02/04/2023 GOPAL NETAM 3304003WL059812 GOPAL NETAM 00093 CRGB0008221 408 408 Processed 04/05/2023 1204435301 GOPAL NETAM ()
101 Chhuria CH-04-003-063-003/132
(Pangrikhurd) 		3304003000NRG23010420232111508 02/04/2023 kumaribai 3304003WL059810 kumaribai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435294 kumaribai ()
102 Chhuria CH-04-003-063-003/184
(Pangrikhurd) 		3304003000NRG23010420232111539 02/04/2023 lachhmi 3304003WL059811 lachhmi 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435376 lachhmi ()
103 Chhuria CH-04-003-063-003/223
(Pangrikhurd) 		3304003000NRG23010420232111548 02/04/2023 romin 3304003WL059811 romin 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435284 romin ()
104 Chhuria CH-04-003-063-003/31
(Pangrikhurd) 		3304003000NRG23010420232111551 02/04/2023 jamun 3304003WL059811 jamun 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435295 jamun ()
105 Chhuria CH-04-003-063-003/79
(Pangrikhurd) 		3304003000NRG23010420232111562 02/04/2023 kumaribai 3304003WL059811 kumaribai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435377 kumaribai ()
106 Chhuria CH-04-003-063-003/92
(Pangrikhurd) 		3304003000NRG23010420232111565 02/04/2023 pushpa 3304003WL059811 pushpa 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435285 pushpa ()
107 Chhuria CH-04-003-063-003/95
(Pangrikhurd) 		3304003000NRG23010420232111567 02/04/2023 bhagwantin 3304003WL059811 bhagwantin 00093 CRGB0008221 204 204 Processed 04/05/2023 1204435293 bhagwantin ()
108 Chhuria CH-04-003-065-002/123
(Gundardehi) 		3304003000NRG23310320232065309 02/04/2023 Meena 3304003WL058643 Meena 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204435289 Meena ()
109 Chhuria CH-04-003-067-001/103
(Mahroom) 		3304003000NRG23310320232090135 02/04/2023 aditya 3304003WL059259 aditya 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204435291 aditya ()
110 Chhuria CH-04-003-067-001/130
(Mahroom) 		3304003000NRG23310320232090143 02/04/2023 anil kumar 3304003WL059259 anil kumar 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204435299 anil kumar ()
111 Chhuria CH-04-003-067-001/147
(Mahroom) 		3304003000NRG23310320232090147 02/04/2023 dewnath 3304003WL059259 dewnath 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204435287 dewnath ()
112 Chhuria CH-04-003-067-001/148
(Mahroom) 		3304003000NRG23310320232090148 02/04/2023 PYARE LAL 3304003WL059259 PYARE LAL 00093 CRGB0008221 816 816 Processed 04/05/2023 1204435286 PYARE LAL ()
113 Chhuria CH-04-003-067-001/156
(Mahroom) 		3304003000NRG23310320232090149 02/04/2023 Nilkanth 3304003WL059259 Nilkanth 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204435290 Nilkanth ()
114 Chhuria CH-04-003-067-001/276
(Mahroom) 		3304003000NRG23310320232090168 02/04/2023 vishnu ram 3304003WL059259 vishnu ram 00093 CRGB0008221 408 408 Processed 04/05/2023 1204435292 vishnu ram ()
115 Chhuria CH-04-003-067-001/70
(Mahroom) 		3304003000NRG23310320232090180 02/04/2023 dhannuram 3304003WL059259 dhannuram 00093 CRGB0008221 816 816 Processed 04/05/2023 1204435297 dhannuram ()
116 Chhuria CH-04-003-091-001/39
(Aaybandha) 		3304003000NRG23010420232111685 02/04/2023 DURGA 3304003WL059815 DURGA 00093 CRGB0008221 612 612 Processed 04/05/2023 1204435288 DURGA ()
117 Chhuria CH-04-003-091-001/47
(Aaybandha) 		3304003000NRG23010420232111687 02/04/2023 amit 3304003WL059815 amit 00093 CRGB0008221 612 612 Processed 04/05/2023 1204435296 amit ()
118 Chhuria CH-04-003-091-001/89
(Aaybandha) 		3304003000NRG23010420232111708 02/04/2023 Kusumlata 3304003WL059815 Kusumlata 00093 CRGB0008221 612 612 Processed 04/05/2023 1204435300 Kusumlata ()
SubTotal 12444 12444
119 Chhuria CH-04-003-040-001/180
(Pandguda) 		3304003000NRG23310320232067199 02/04/2023 RUPCHAND 3304003WL058697 RUPCHAND 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204435305 RUPCHAND ()
120 Chhuria CH-04-003-042-002/325
(Laxmanbharda) 		3304003000NRG23310320232067074 02/04/2023 rukhmanibai 3304003WL058685 rukhmanibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204435311 rukhmanibai ()
121 Chhuria CH-04-003-070-002/56
(Bannawagaon) 		3304003000NRG23010420232111719 02/04/2023 Preeti 3304003WL059816 Preeti 00093 CRGB0008227 408 408 Processed 04/05/2023 1204435304 Preeti ()
122 Chhuria CH-04-003-077-002/134
(Munjalpathri) 		3304003000NRG23010420232117164 02/04/2023 SANTOSH 3304003WL059978 SANTOSH 00093 CRGB0008227 204 204 Processed 04/05/2023 1204435303 SANTOSH ()
123 Chhuria CH-04-003-077-002/136
(Munjalpathri) 		3304003000NRG23010420232117167 02/04/2023 CHAYMUN 3304003WL059978 CHAYMUN 00093 CRGB0008227 408 408 Processed 04/05/2023 1204435310 CHAYMUN ()
124 Chhuria CH-04-003-077-002/138
(Munjalpathri) 		3304003000NRG23010420232117172 02/04/2023 UDAYSHIYA 3304003WL059978 UDAYSHIYA 00093 CRGB0008227 204 204 Processed 04/05/2023 1204435306 UDAYSHIYA ()
125 Chhuria CH-04-003-077-002/138
(Munjalpathri) 		3304003000NRG23010420232110951 02/04/2023 UDAYSHIYA 3304003WL059778 UDAYSHIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204435307 UDAYSHIYA ()
126 Chhuria CH-04-003-077-002/143
(Munjalpathri) 		3304003000NRG23010420232117177 02/04/2023 kulwantin 3304003WL059978 kulwantin 00093 CRGB0008227 204 204 Processed 04/05/2023 1204435312 kulwantin ()
127 Chhuria CH-04-003-077-002/152
(Munjalpathri) 		3304003000NRG23010420232117180 02/04/2023 BHANBAI 3304003WL059978 BHANBAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1204435308 BHANBAI ()
128 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23010420232110966 02/04/2023 PURNIMA 3304003WL059778 PURNIMA 00093 CRGB0008227 1020 1020 Rejected 04/05/2023 1204435302 No Such Account
129 Chhuria CH-04-003-077-002/270
(Munjalpathri) 		3304003000NRG23010420232110974 02/04/2023 anita 3304003WL059778 anita 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204435375 anita ()
130 Chhuria CH-04-003-077-002/299
(Munjalpathri) 		3304003000NRG23010420232117184 02/04/2023 Keja bai 3304003WL059978 Keja bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1204435309 Keja bai ()
131 Chhuria CH-04-003-077-002/302
(Munjalpathri) 		3304003000NRG23010420232110982 02/04/2023 Tameshwari 3304003WL059778 Tameshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204435313 Tameshwari ()
132 Chhuria CH-04-003-090-001/26
(Nandiya) 		3304003000NRG23010420232111363 02/04/2023 LAKKI RAM 3304003WL059804 LAKKI RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1204435315 LAKKI RAM ()
133 Chhuria CH-04-003-091-001/234
(Aaybandha) 		3304003000NRG23010420232111674 02/04/2023 Bhuneshwari 3304003WL059815 Bhuneshwari 00093 CRGB0008227 204 204 Processed 04/05/2023 1204435314 Bhuneshwari ()
SubTotal 9384 9384
134 Chhuria CH-04-003-001-003/227
(Ghortalab) 		3304003000NRG23310320232066566 02/04/2023 TULSI 3304003WL058670 TULSI 00093 CRGB0008235 819 819 Processed 04/05/2023 1204435374 TULSI ()
135 Chhuria CH-04-003-001-003/321
(Ghortalab) 		3304003000NRG23310320232066577 02/04/2023 MANGLA 3304003WL058670 MANGLA 00093 CRGB0008235 819 819 Processed 04/05/2023 1204435316 MANGLA ()
136 Chhuria CH-04-003-001-003/324
(Ghortalab) 		3304003000NRG23310320232066578 02/04/2023 BANNU 3304003WL058670 BANNU 00093 CRGB0008235 819 819 Processed 04/05/2023 1204435317 BANNU ()
137 Chhuria CH-04-003-001-003/397
(Ghortalab) 		3304003000NRG23310320232066586 02/04/2023 urmila 3304003WL058670 urmila 00093 CRGB0008235 819 819 Processed 04/05/2023 1204435373 urmila ()
138 Chhuria CH-04-003-001-003/446
(Ghortalab) 		3304003000NRG23310320232066592 02/04/2023 JANKI 3304003WL058670 JANKI 00093 CRGB0008235 819 819 Processed 04/05/2023 1204435318 JANKI ()
SubTotal 4095 4095
139 Chhuria CH-04-003-047-001/32
(Gahirabhedi) 		3304003000NRG23310320232065544 02/04/2023 NirmalaBai 3304003WL058652 NirmalaBai 00093 CRGB0008257 240 240 Processed 04/05/2023 1204435319 NirmalaBai ()
SubTotal 240 240
140 Chhuria CH-04-003-009-002/347
(Nagarkohra) 		3304003000NRG23010420232128584 02/04/2023 SHIVNANDAN 3304003WL060286 SHIVNANDAN 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204435369 SHIVNANDAN ()
141 Chhuria CH-04-003-009-002/387
(Nagarkohra) 		3304003000NRG23010420232128597 02/04/2023 saraswati 3304003WL060286 saraswati 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204435368 saraswati ()
142 Chhuria CH-04-003-009-002/389
(Nagarkohra) 		3304003000NRG23010420232128598 02/04/2023 Mohani Bai 3304003WL060286 Mohani Bai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204435367 Mohani Bai ()
143 Chhuria CH-04-003-009-002/390
(Nagarkohra) 		3304003000NRG23010420232128599 02/04/2023 Lalita 3304003WL060286 Lalita 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204435365 Lalita ()
144 Chhuria CH-04-003-009-002/391
(Nagarkohra) 		3304003000NRG23010420232128600 02/04/2023 Sunita 3304003WL060286 Sunita 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204435366 Sunita ()
145 Chhuria CH-04-003-063-003/75
(Pangrikhurd) 		3304003000NRG23010420232111561 02/04/2023 rajeembai 3304003WL059811 rajeembai 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1204435364 rajeembai ()
SubTotal 4284 4284
146 Chhuria CH-04-003-063-003/20
(Pangrikhurd) 		3304003000NRG23010420232111543 02/04/2023 bhuneshwar 3304003WL059811 bhuneshwar 00415 SBIN0002846 204 204 Processed 04/05/2023 1204435326 MR BHUNESHWAR KUMAR UIKE ()
147 Chhuria CH-04-003-067-001/113
(Mahroom) 		3304003000NRG23310320232090137 02/04/2023 tameshwari 3304003WL059259 tameshwari 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204435324 MISS TAMESHWARI BHUARY ()
148 Chhuria CH-04-003-067-001/201
(Mahroom) 		3304003000NRG23310320232090158 02/04/2023 Lalesh 3304003WL059259 Lalesh 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204435325 MR LALESH KUMAR ()
SubTotal 2244 2244
149 Chhuria CH-04-003-003-004/207
(Patekohara) 		3304003000NRG23010420232110490 02/04/2023 kirti bai 3304003WL059762 kirti bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204435348 MRS KIRTI BAI SURAJBHAN ()
150 Chhuria CH-04-003-006-003/214
(Shikaritola) 		3304003000NRG23310320232071556 02/04/2023 kesho ram 3304003WL058817 kesho ram 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435358 MR KESHVA KUMAR KANWAR ()
151 Chhuria CH-04-003-006-003/215
(Shikaritola) 		3304003000NRG23310320232071557 02/04/2023 Sakun bai 3304003WL058817 Sakun bai 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435362 MRS SAKUN BAI SAHU ()
152 Chhuria CH-04-003-006-003/54
(Shikaritola) 		3304003000NRG23310320232071590 02/04/2023 parmeela 3304003WL058817 parmeela 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435346 MISS PARMILA SAHU ()
153 Chhuria CH-04-003-009-002/184
(Nagarkohra) 		3304003000NRG23010420232128497 02/04/2023 KHEMIN BAI 3304003WL060286 KHEMIN BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435342 MISS KHEMIN KANVAR ()
154 Chhuria CH-04-003-011-003/375
(Pinkapar) 		3304003000NRG23010420232112275 02/04/2023 Hemant Kumar 3304003WL059834 Hemant Kumar 00415 SBIN0003757 816 816 Processed 04/05/2023 1204435349 MR HEMANT KUMAR ()
155 Chhuria CH-04-003-016-001/127
(Job) 		3304003000NRG23310320232094421 02/04/2023 Duleshwari Bai 3304003WL059373 Duleshwari Bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204435360 MISS DULESHWARI BAI MANDAVI ()
156 Chhuria CH-04-003-016-001/144
(Job) 		3304003000NRG23310320232094423 02/04/2023 Shashikala 3304003WL059373 Shashikala 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204435372 MRS SHASHIKALA BAI ()
157 Chhuria CH-04-003-016-001/231
(Job) 		3304003000NRG23310320232094829 02/04/2023 vikash 3304003WL059382 vikash 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204435347 MR VIKAS KUMAR ()
158 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG23310320232093047 02/04/2023 PRAKASH 3304003WL059350 PRAKASH 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435344 MRS PRARTHANA BAI MARKAM ()
159 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG23020420232133140 02/04/2023 PRAKASH 3304003WL060380 PRAKASH 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204435343 MRS PRARTHANA BAI MARKAM ()
160 Chhuria CH-04-003-016-001/258
(Job) 		3304003000NRG23310320232094836 02/04/2023 Ramchran 3304003WL059382 Ramchran 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204435359 MR RAMCHARAN SONKALSA ()
161 Chhuria CH-04-003-016-001/30
(Job) 		3304003000NRG23310320232094840 02/04/2023 Aruna 3304003WL059382 Aruna 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204435356 MISS ARUNA HICHAME ()
162 Chhuria CH-04-003-016-001/332
(Job) 		3304003000NRG23310320232094436 02/04/2023 Lovkush 3304003WL059373 Lovkush 00415 SBIN0003757 612 612 Processed 04/05/2023 1204435357 MR LAVKUSH MANDAVI ()
163 Chhuria CH-04-003-016-001/333
(Job) 		3304003000NRG23310320232094841 02/04/2023 SOHADRA BAI 3304003WL059382 SOHADRA BAI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204435361 MRS SOHDRA VISVKARMA ()
164 Chhuria CH-04-003-016-001/36
(Job) 		3304003000NRG23310320232093051 02/04/2023 kanhaiyya lal 3304003WL059350 kanhaiyya lal 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435355 MR KANHAIYA LAL ()
165 Chhuria CH-04-003-016-001/36
(Job) 		3304003000NRG23020420232133144 02/04/2023 kanhaiyya lal 3304003WL060380 kanhaiyya lal 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204435354 MR KANHAIYA LAL ()
166 Chhuria CH-04-003-016-001/37
(Job) 		3304003000NRG23310320232094844 02/04/2023 NARESH KUMAR SAHA 3304003WL059382 NARESH KUMAR SAHA 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204435345 MR NARESH KUMAR SAKHA ()
167 Chhuria CH-04-003-016-001/55
(Job) 		3304003000NRG23310320232094847 02/04/2023 murha 3304003WL059382 murha 00415 SBIN0003757 612 612 Processed 04/05/2023 1204435327 MR MURHA RAM KOMRE ()
168 Chhuria CH-04-003-016-001/95
(Job) 		3304003000NRG23310320232094863 02/04/2023 nirasha bai 3304003WL059382 nirasha bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204435351 MRS NIRASHA BAI CHAUDHRI ()
169 Chhuria CH-04-003-017-001/166
(Khobha) 		3304003000NRG23010420232111747 02/04/2023 GOPICHAND CHANDRAVANSHI 3304003WL059822 GOPICHAND CHANDRAVANSHI 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435370 MR GOPICHAND CHANDRAVANSHI ()
170 Chhuria CH-04-003-017-001/249
(Khobha) 		3304003000NRG23010420232111756 02/04/2023 Pinki Bai Poorram 3304003WL059822 Pinki Bai Poorram 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435353 MRS PINKI BAI POORRAM ()
171 Chhuria CH-04-003-027-001/119
(Ghupsal (Chhu)) 		3304003000NRG23010420232120507 02/04/2023 KANTI BAI 3304003WL060060 KANTI BAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435336 MRS KANTI BAI VISHWAKARMA ()
172 Chhuria CH-04-003-027-001/125
(Ghupsal (Chhu)) 		3304003000NRG23010420232120717 02/04/2023 GOMTI 3304003WL060068 GOMTI 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435335 MRS GOMTI BAI PATEL ()
173 Chhuria CH-04-003-027-001/135
(Ghupsal (Chhu)) 		3304003000NRG23010420232119972 02/04/2023 tejram 3304003WL060044 tejram 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435332 MR TEJ RAM PATEL ()
174 Chhuria CH-04-003-027-001/140
(Ghupsal (Chhu)) 		3304003000NRG23010420232119973 02/04/2023 RASIDA 3304003WL060044 RASIDA 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435331 MRS RASHIDA BAI ()
175 Chhuria CH-04-003-027-001/204
(Ghupsal (Chhu)) 		3304003000NRG23010420232119862 02/04/2023 PARVATI 3304003WL060042 PARVATI 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435338 MRS PARWATI BAI BHOJRAM ()
176 Chhuria CH-04-003-027-001/242
(Ghupsal (Chhu)) 		3304003000NRG23010420232119881 02/04/2023 RUPA 3304003WL060042 RUPA 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435337 MRS RUPA BAI MAHAR ()
177 Chhuria CH-04-003-027-001/26
(Ghupsal (Chhu)) 		3304003000NRG23010420232119887 02/04/2023 LALESH 3304003WL060042 LALESH 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435329 MRS DASHODA BAI SHYAMU RAM MARAR ()
178 Chhuria CH-04-003-027-001/264
(Ghupsal (Chhu)) 		3304003000NRG23010420232120033 02/04/2023 SHANTA BAI 3304003WL060049 SHANTA BAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435330 MRS SHANTA BAI HIRDE RAM UKE ()
179 Chhuria CH-04-003-027-001/328
(Ghupsal (Chhu)) 		3304003000NRG23010420232119903 02/04/2023 indr kumar 3304003WL060042 indr kumar 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435334 MRS INDKUNWAR BAI ()
180 Chhuria CH-04-003-027-001/329
(Ghupsal (Chhu)) 		3304003000NRG23010420232119904 02/04/2023 sunita bai 3304003WL060042 sunita bai 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435333 MRS SUNITA BAI SAHU ()
181 Chhuria CH-04-003-027-001/333
(Ghupsal (Chhu)) 		3304003000NRG23010420232119991 02/04/2023 Nitu bai 3304003WL060045 Nitu bai 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435340 MRS NITOO NETAM ()
182 Chhuria CH-04-003-027-001/367
(Ghupsal (Chhu)) 		3304003000NRG23010420232119916 02/04/2023 Krishni bai 3304003WL060042 Krishni bai 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435339 MRS SMT KRISHNI BAI SAHU ()
183 Chhuria CH-04-003-027-001/414
(Ghupsal (Chhu)) 		3304003000NRG23010420232119929 02/04/2023 KAMNI SINHA 3304003WL060042 KAMNI SINHA 00415 SBIN0003757 204 204 Rejected 04/05/2023 1204435363 No Such Account
184 Chhuria CH-04-003-027-001/416
(Ghupsal (Chhu)) 		3304003000NRG23010420232119930 02/04/2023 GAURI PATEL 3304003WL060042 GAURI PATEL 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435352 MRS GAURI BAI KUMLWAR ()
185 Chhuria CH-04-003-027-001/52
(Ghupsal (Chhu)) 		3304003000NRG23010420232119936 02/04/2023 KAVITA SINHA 3304003WL060042 KAVITA SINHA 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435328 MRS KAVITA SINHA ()
186 Chhuria CH-04-003-027-001/74
(Ghupsal (Chhu)) 		3304003000NRG23010420232119942 02/04/2023 LATA 3304003WL060042 LATA 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435371 MRS LATA MANDAVI ()
187 Chhuria CH-04-003-027-001/91
(Ghupsal (Chhu)) 		3304003000NRG23010420232119947 02/04/2023 Devantin 3304003WL060042 Devantin 00415 SBIN0003757 204 204 Processed 04/05/2023 1204435341 MRS DEVANTEEN BAI ()
188 Chhuria CH-04-003-054-001/389
(Metepar) 		3304003000NRG23010420232110725 02/04/2023 mansha ram 3304003WL059768 mansha ram 00415 SBIN0003757 408 408 Processed 04/05/2023 1204435350 MR MANSHA RAM ()
SubTotal 22032 22032
189 Chhuria CH-04-003-011-003/234
(Pinkapar) 		3304003000NRG23010420232112247 02/04/2023 Anju 3304003WL059834 Anju 00691 IPOS0000001 816 816 Processed 04/05/2023 1204435322 Anju ()
190 Chhuria CH-04-003-011-003/374
(Pinkapar) 		3304003000NRG23010420232112273 02/04/2023 ANAND 3304003WL059834 ANAND 00691 IPOS0000001 816 816 Processed 04/05/2023 1204435323 ANAND ()
191 Chhuria CH-04-003-054-001/387
(Metepar) 		3304003000NRG23010420232110724 02/04/2023 sonbati 3304003WL059768 sonbati 00691 IPOS0000001 408 408 Processed 04/05/2023 1204435320 sonbati ()
192 Chhuria CH-04-003-067-001/302
(Mahroom) 		3304003000NRG23310320232090173 02/04/2023 Dhaneshwari 3304003WL059259 Dhaneshwari 00691 IPOS0000001 816 816 Processed 04/05/2023 1204435321 Dhaneshwari ()
SubTotal 2856 2856
193 Chhuria CH-04-003-010-001/222
(Lalutola) 		3304003000NRG23310320232064964 02/04/2023 Bitan Chandra vanshi 3304003WL058635 Bitan Chandra vanshi 00703 AIRP0000001 1836 1836 Processed 04/05/2023 1204435188 Bitan Chandra vanshi ()
194 Chhuria CH-04-003-010-001/320
(Lalutola) 		3304003000NRG23310320232064968 02/04/2023 VASHNI 3304003WL058635 VASHNI 00703 AIRP0000001 1836 1836 Rejected 04/05/2023 1204435187 A/c Blocked or Frozen
SubTotal 3672 3672
Total 148041 148041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423FTO_4139 Bank of Baroda BARB0DBDGAO DONGARGAON 816
2 Chhuria CH3304003_020423FTO_4139 Central Bank Of India CBIN0284072 DONGARGAON 1224
3 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 47124
4 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 9588
5 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 28038
6 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 12444
7 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 9384
8 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 4095
9 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 240
10 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 4080
11 Chhuria CH3304003_020423FTO_4139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 204
12 Chhuria CH3304003_020423FTO_4139 State Bank of India SBIN0002846 DONGARGAON 2244
13 Chhuria CH3304003_020423FTO_4139 State Bank of India SBIN0003757 CHHURIA 21624
14 Chhuria CH3304003_020423FTO_4139 State Bank of India SBIN0003757 CHHURIYA 408
15 Chhuria CH3304003_020423FTO_4139 India Post Payments Bank IPOS0000001 RAJNANDGAON 2856
16 Chhuria CH3304003_020423FTO_4139 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3672

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