Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:57:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423FTO_199
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-04-003-062-003/150
(Khursitikul) 		3304003000NRG23290320232016473 01/04/2023 KAINA BAI 3304003WL057339 KAINA BAI 00045 BARB0DBDGAO 408 408 Processed 26/05/2023 1877154437 KAINA BAI ()
2 Chhuria CH-04-003-095-005/273-A
(Arajkund) 		3304003000NRG23290320232010328 01/04/2023 Dwarka Giri 3304003WL057195 Dwarka Giri 00045 BARB0DBDGAO 1020 1020 Processed 26/05/2023 1877154438 Dwarka Giri ()
SubTotal 1428 1428
3 Chhuria CH-04-003-042-002/173
(Laxmanbharda) 		3304003000NRG23280320231981551 01/04/2023 Dhaneshwari sahu 3304003WL056543 Dhaneshwari sahu 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877154443 Dhaneshwari sahu ()
4 Chhuria CH-04-003-062-001/248
(Khursitikul) 		3304003000NRG23290320232016660 01/04/2023 JOBRAM NISHAD 3304003WL057351 JOBRAM NISHAD 00089 CBIN0284072 816 816 Processed 26/05/2023 1877154442 JOBRAM NISHAD ()
5 Chhuria CH-04-003-062-003/18
(Khursitikul) 		3304003000NRG23290320232016474 01/04/2023 tulsi 3304003WL057339 tulsi 00089 CBIN0284072 408 408 Processed 26/05/2023 1877154441 tulsi ()
6 Chhuria CH-04-003-095-005/489
(Arajkund) 		3304003000NRG23290320232010118 01/04/2023 Dinesh Kumar Mandavi 3304003WL057186 Dinesh Kumar Mandavi 00089 CBIN0284072 1020 1020 Processed 26/05/2023 1877154439 Dinesh Kumar Mandavi ()
7 Chhuria CH-04-003-099-001/180
(Sitakasa(U)) 		3304003000NRG23290320231999752 01/04/2023 POONAM 3304003WL056944 POONAM 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877154440 POONAM ()
SubTotal 4692 4692
8 Chhuria CH-04-003-005-001/114
(Rampur) 		3304003000NRG23260320231887865 01/04/2023 HIRO BAI 3304003WL054640 HIRO BAI 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154445 HIRO BAI ()
9 Chhuria CH-04-003-005-001/166-A
(Rampur) 		3304003000NRG23260320231887889 01/04/2023 MANTORA 3304003WL054640 MANTORA 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154192 MANTORA ()
10 Chhuria CH-04-003-005-001/179
(Rampur) 		3304003000NRG23260320231887837 01/04/2023 ASHOK 3304003WL054638 ASHOK 00093 CRGB0008208 1428 1428 Processed 26/05/2023 1877154450 ASHOK ()
11 Chhuria CH-04-003-005-001/194
(Rampur) 		3304003000NRG23260320231887904 01/04/2023 lachhani 3304003WL054640 lachhani 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154193 lachhani ()
12 Chhuria CH-04-003-005-001/224
(Rampur) 		3304003000NRG23260320231887914 01/04/2023 JITESHWARI 3304003WL054640 JITESHWARI 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154187 JITESHWARI ()
13 Chhuria CH-04-003-005-001/226
(Rampur) 		3304003000NRG23260320231887916 01/04/2023 PARWATI 3304003WL054640 PARWATI 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154195 PARWATI ()
14 Chhuria CH-04-003-005-001/254-A
(Rampur) 		3304003000NRG23260320231887928 01/04/2023 LAXMI 3304003WL054640 LAXMI 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154189 LAXMI ()
15 Chhuria CH-04-003-005-001/261-A
(Rampur) 		3304003000NRG23260320231887930 01/04/2023 tijbai 3304003WL054640 tijbai 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154186 tijbai ()
16 Chhuria CH-04-003-005-001/282
(Rampur) 		3304003000NRG23260320231887941 01/04/2023 samarin bai 3304003WL054640 samarin bai 00093 CRGB0008208 1020 1020 Processed 26/05/2023 1877154451 samarin bai ()
17 Chhuria CH-04-003-005-001/289
(Rampur) 		3304003000NRG23260320231887945 01/04/2023 Durgesh 3304003WL054640 Durgesh 00093 CRGB0008208 1020 1020 Processed 26/05/2023 1877154191 Durgesh ()
18 Chhuria CH-04-003-005-001/303
(Rampur) 		3304003000NRG23260320231887949 01/04/2023 Sukhbati 3304003WL054640 Sukhbati 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154194 Sukhbati ()
19 Chhuria CH-04-003-005-001/6
(Rampur) 		3304003000NRG23260320231887967 01/04/2023 SUNITA 3304003WL054640 SUNITA 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154447 SUNITA ()
20 Chhuria CH-04-003-005-001/6
(Rampur) 		3304003000NRG23290320232001605 01/04/2023 SUNITA 3304003WL056963 SUNITA 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154446 SUNITA ()
21 Chhuria CH-04-003-005-001/71
(Rampur) 		3304003000NRG23260320231887847 01/04/2023 LILADHAR 3304003WL054638 LILADHAR 00093 CRGB0008208 1428 1428 Processed 26/05/2023 1877154444 LILADHAR ()
22 Chhuria CH-04-003-005-001/98
(Rampur) 		3304003000NRG23260320231887989 01/04/2023 GANGA BAI 3304003WL054640 GANGA BAI 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877154448 GANGA BAI ()
23 Chhuria CH-04-003-010-002/206
(Lalutola) 		3304003000NRG23260320231889024 01/04/2023 Birjha 3304003WL054668 Birjha 00093 CRGB0008208 2448 2448 Processed 26/05/2023 1877154188 Birjha ()
24 Chhuria CH-04-003-010-002/206
(Lalutola) 		3304003000NRG23260320231889023 01/04/2023 Raju 3304003WL054668 Raju 00093 CRGB0008208 2448 2448 Processed 26/05/2023 1877154449 Raju ()
25 Chhuria CH-04-003-010-002/64
(Lalutola) 		3304003000NRG23260320231889030 01/04/2023 KRIPA RAM 3304003WL054668 KRIPA RAM 00093 CRGB0008208 2040 2040 Processed 26/05/2023 1877154452 KRIPA RAM ()
26 Chhuria CH-04-003-010-002/7
(Lalutola) 		3304003000NRG23260320231889031 01/04/2023 RAMESH 3304003WL054668 RAMESH 00093 CRGB0008208 2448 2448 Processed 26/05/2023 1877154190 RAMESH ()
SubTotal 27744 27744
27 Chhuria CH-04-003-016-001/188
(Job) 		3304003000NRG23270320231891914 01/04/2023 bimala 3304003WL054736 bimala 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154204 bimala ()
28 Chhuria CH-04-003-016-001/287
(Job) 		3304003000NRG23270320231891855 01/04/2023 SURAJ BAI 3304003WL054732 SURAJ BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154223 SURAJ BAI ()
29 Chhuria CH-04-003-016-001/288
(Job) 		3304003000NRG23270320231891738 01/04/2023 KAUSHILYA 3304003WL054729 KAUSHILYA 00093 CRGB0008211 2448 2448 Processed 26/05/2023 1877154205 KAUSHILYA ()
30 Chhuria CH-04-003-016-001/294
(Job) 		3304003000NRG23270320231891857 01/04/2023 KAMIN BAI 3304003WL054732 KAMIN BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154221 KAMIN BAI ()
31 Chhuria CH-04-003-016-001/295
(Job) 		3304003000NRG23270320231891858 01/04/2023 PADMA 3304003WL054732 PADMA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154203 PADMA ()
32 Chhuria CH-04-003-016-001/79-A
(Job) 		3304003000NRG23270320231891742 01/04/2023 sarita 3304003WL054729 sarita 00093 CRGB0008211 1428 1428 Processed 26/05/2023 1877154222 sarita ()
33 Chhuria CH-04-003-016-002/126
(Job) 		3304003000NRG23260320231887614 01/04/2023 tomina 3304003WL054635 tomina 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877154206 tomina ()
34 Chhuria CH-04-003-016-002/128
(Job) 		3304003000NRG23260320231887615 01/04/2023 MITHALESH 3304003WL054635 MITHALESH 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877154201 MITHALESH ()
35 Chhuria CH-04-003-016-002/35
(Job) 		3304003000NRG23260320231887630 01/04/2023 girwar 3304003WL054635 girwar 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877154202 girwar ()
36 Chhuria CH-04-003-023-001/124
(Halekosa) 		3304003000NRG23260320231887796 01/04/2023 sukhantin 3304003WL054637 sukhantin 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154209 sukhantin ()
37 Chhuria CH-04-003-023-001/178
(Halekosa) 		3304003000NRG23260320231887804 01/04/2023 kaoshal ram 3304003WL054637 kaoshal ram 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154200 kaoshal ram ()
38 Chhuria CH-04-003-023-001/225
(Halekosa) 		3304003000NRG23260320231887709 01/04/2023 BINDA 3304003WL054636 BINDA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877154198 BINDA ()
39 Chhuria CH-04-003-023-001/238
(Halekosa) 		3304003000NRG23260320231887810 01/04/2023 amrikabai 3304003WL054637 amrikabai 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154197 amrikabai ()
40 Chhuria CH-04-003-023-001/276
(Halekosa) 		3304003000NRG23260320231887818 01/04/2023 TIJAN BAI 3304003WL054637 TIJAN BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154199 TIJAN BAI ()
41 Chhuria CH-04-003-023-001/310
(Halekosa) 		3304003000NRG23260320231887823 01/04/2023 Dulesh bai 3304003WL054637 Dulesh bai 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154196 Dulesh bai ()
42 Chhuria CH-04-003-023-001/329
(Halekosa) 		3304003000NRG23260320231887750 01/04/2023 KOMLATA 3304003WL054636 KOMLATA 00093 CRGB0008211 204 204 Processed 26/05/2023 1877154210 KOMLATA ()
43 Chhuria CH-04-003-023-001/331
(Halekosa) 		3304003000NRG23260320231887752 01/04/2023 Kanya bai 3304003WL054636 Kanya bai 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154207 Kanya bai ()
44 Chhuria CH-04-003-023-001/58
(Halekosa) 		3304003000NRG23260320231887828 01/04/2023 LOMESHVARI BAI 3304003WL054637 LOMESHVARI BAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877154228 LOMESHVARI BAI ()
45 Chhuria CH-04-003-023-001/93
(Halekosa) 		3304003000NRG23260320231887832 01/04/2023 HOMIN 3304003WL054637 HOMIN 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154208 HOMIN ()
46 Chhuria CH-04-003-031-001/137
(Bharritola-2) 		3304003000NRG23260320231887575 01/04/2023 KUNTIBAI 3304003WL054632 KUNTIBAI 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154220 KUNTIBAI ()
47 Chhuria CH-04-003-031-001/144
(Bharritola-2) 		3304003000NRG23260320231887576 01/04/2023 dhneshwari 3304003WL054632 dhneshwari 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154219 dhneshwari ()
48 Chhuria CH-04-003-031-001/75-A
(Bharritola-2) 		3304003000NRG23260320231887592 01/04/2023 geteshwari shau 3304003WL054632 geteshwari shau 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154229 geteshwari shau ()
49 Chhuria CH-04-003-033-003/194
(Jhadikhairi) 		3304003000NRG23260320231888984 01/04/2023 SAMARI BAI 3304003WL054663 SAMARI BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154218 SAMARI BAI ()
50 Chhuria CH-04-003-033-003/195
(Jhadikhairi) 		3304003000NRG23260320231888985 01/04/2023 JIVNI BAI 3304003WL054663 JIVNI BAI 00093 CRGB0008211 204 204 Processed 26/05/2023 1877154215 JIVNI BAI ()
51 Chhuria CH-04-003-033-003/75
(Jhadikhairi) 		3304003000NRG23260320231888997 01/04/2023 SURATIYA 3304003WL054663 SURATIYA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154216 SURATIYA ()
52 Chhuria CH-04-003-033-003/76
(Jhadikhairi) 		3304003000NRG23260320231888998 01/04/2023 nira 3304003WL054663 nira 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154217 nira ()
53 Chhuria CH-04-003-034-002/87
(Amgaon) 		3304003000NRG23260320231888962 01/04/2023 mathura 3304003WL054661 mathura 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154226 mathura ()
54 Chhuria CH-04-003-034-002/88
(Amgaon) 		3304003000NRG23260320231888963 01/04/2023 Humman 3304003WL054661 Humman 00093 CRGB0008211 816 816 Processed 26/05/2023 1877154230 Humman ()
55 Chhuria CH-04-003-082-001/110
(Tipangarh) 		3304003000NRG23270320231891980 01/04/2023 KALABAI 3304003WL054738 KALABAI 00093 CRGB0008211 2040 2040 Processed 26/05/2023 1877154212 KALABAI ()
56 Chhuria CH-04-003-082-001/116
(Tipangarh) 		3304003000NRG23270320231891981 01/04/2023 Suniti Bai 3304003WL054738 Suniti Bai 00093 CRGB0008211 2448 2448 Processed 26/05/2023 1877154214 Suniti Bai ()
57 Chhuria CH-04-003-082-001/3
(Tipangarh) 		3304003000NRG23270320231892013 01/04/2023 dashoda 3304003WL054738 dashoda 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877154213 dashoda ()
58 Chhuria CH-04-003-082-001/51
(Tipangarh) 		3304003000NRG23270320231892022 01/04/2023 bhumika bai 3304003WL054738 bhumika bai 00093 CRGB0008211 2448 2448 Processed 26/05/2023 1877154227 bhumika bai ()
59 Chhuria CH-04-003-082-001/68
(Tipangarh) 		3304003000NRG23270320231892027 01/04/2023 durgabai 3304003WL054738 durgabai 00093 CRGB0008211 2040 2040 Processed 26/05/2023 1877154211 durgabai ()
60 Chhuria CH-04-003-082-001/79
(Tipangarh) 		3304003000NRG23270320231892034 01/04/2023 amrit lal 3304003WL054738 amrit lal 00093 CRGB0008211 1632 1632 Processed 26/05/2023 1877154225 amrit lal ()
61 Chhuria CH-04-003-082-001/79
(Tipangarh) 		3304003000NRG23270320231892035 01/04/2023 nirmala 3304003WL054738 nirmala 00093 CRGB0008211 1428 1428 Processed 26/05/2023 1877154224 nirmala ()
SubTotal 42228 42228
62 Chhuria CH-04-003-062-003/85
(Khursitikul) 		3304003000NRG23290320232016480 01/04/2023 REENA 3304003WL057339 REENA 00093 CRGB0008215 204 204 Processed 26/05/2023 1877154232 REENA ()
63 Chhuria CH-04-003-095-005/254
(Arajkund) 		3304003000NRG23290320232010319 01/04/2023 sagabai 3304003WL057195 sagabai 00093 CRGB0008215 612 612 Rejected 26/05/2023 1877154231 Account closed
SubTotal 816 816
64 Chhuria CH-04-003-049-001/125
(Salhetola) 		3304003000NRG23260320231887852 01/04/2023 NIRMALA 3304003WL054639 NIRMALA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877154244 NIRMALA ()
65 Chhuria CH-04-003-049-001/387
(Salhetola) 		3304003000NRG23260320231888081 01/04/2023 Punita 3304003WL054645 Punita 00093 CRGB0008218 816 816 Processed 26/05/2023 1877154249 Punita ()
66 Chhuria CH-04-003-049-001/394
(Salhetola) 		3304003000NRG23260320231888021 01/04/2023 Durga bai 3304003WL054642 Durga bai 00093 CRGB0008218 816 816 Processed 26/05/2023 1877154237 Durga bai ()
67 Chhuria CH-04-003-049-001/395
(Salhetola) 		3304003000NRG23260320231888073 01/04/2023 kuwarbati 3304003WL054644 kuwarbati 00093 CRGB0008218 816 816 Processed 26/05/2023 1877154241 kuwarbati ()
68 Chhuria CH-04-003-049-001/414
(Salhetola) 		3304003000NRG23260320231888057 01/04/2023 PARVATI 3304003WL054643 PARVATI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877154247 PARVATI ()
69 Chhuria CH-04-003-049-001/429
(Salhetola) 		3304003000NRG23260320231888006 01/04/2023 REVTI BAI 3304003WL054641 REVTI BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877154235 REVTI BAI ()
70 Chhuria CH-04-003-054-002/11
(Metepar) 		3304003000NRG23290320231984379 01/04/2023 santoshi bai 3304003WL056603 santoshi bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877154243 santoshi bai ()
71 Chhuria CH-04-003-054-002/207
(Metepar) 		3304003000NRG23290320231984391 01/04/2023 kiran bai sinha 3304003WL056603 kiran bai sinha 00093 CRGB0008218 204 204 Processed 26/05/2023 1877154246 kiran bai sinha ()
72 Chhuria CH-04-003-054-002/215
(Metepar) 		3304003000NRG23290320231984399 01/04/2023 ram sing 3304003WL056603 ram sing 00093 CRGB0008218 204 204 Processed 26/05/2023 1877154240 ram sing ()
73 Chhuria CH-04-003-054-002/218
(Metepar) 		3304003000NRG23290320231984401 01/04/2023 khem chand 3304003WL056603 khem chand 00093 CRGB0008218 408 408 Processed 26/05/2023 1877154245 khem chand ()
74 Chhuria CH-04-003-054-002/30
(Metepar) 		3304003000NRG23290320231984411 01/04/2023 JANKIBAI 3304003WL056603 JANKIBAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877154239 JANKIBAI ()
75 Chhuria CH-04-003-054-002/36-A
(Metepar) 		3304003000NRG23290320231984417 01/04/2023 madhur ram 3304003WL056603 madhur ram 00093 CRGB0008218 408 408 Processed 26/05/2023 1877154236 madhur ram ()
76 Chhuria CH-04-003-056-001/366
(Gendatola) 		3304003000NRG23280320231938200 01/04/2023 BHUPENDRA 3304003WL055712 BHUPENDRA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877154233 BHUPENDRA ()
77 Chhuria CH-04-003-056-001/381
(Gendatola) 		3304003000NRG23280320231938201 01/04/2023 JIVAN LAL 3304003WL055712 JIVAN LAL 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877154234 JIVAN LAL ()
78 Chhuria CH-04-003-056-001/4
(Gendatola) 		3304003000NRG23280320231938205 01/04/2023 RITESH 3304003WL055712 RITESH 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877154238 RITESH ()
79 Chhuria CH-04-003-056-001/408
(Gendatola) 		3304003000NRG23280320231938207 01/04/2023 Human bai 3304003WL055712 Human bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877154248 Human bai ()
80 Chhuria CH-04-003-084-001/253
(Kuhikala) 		3304003000NRG23280320231980705 01/04/2023 suraj lal 3304003WL056514 suraj lal 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877154242 suraj lal ()
SubTotal 12648 12648
81 Chhuria CH-04-003-056-001/399
(Gendatola) 		3304003000NRG23280320231938204 01/04/2023 SUMRIT 3304003WL055712 SUMRIT 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154335 SUMRIT ()
82 Chhuria CH-04-003-065-002/113
(Gundardehi) 		3304003000NRG23290320232014973 01/04/2023 SATVANTIN BAI 3304003WL057298 SATVANTIN BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154263 SATVANTIN BAI ()
83 Chhuria CH-04-003-065-002/123
(Gundardehi) 		3304003000NRG23290320232014978 01/04/2023 Meena 3304003WL057298 Meena 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154306 Meena ()
84 Chhuria CH-04-003-065-002/133
(Gundardehi) 		3304003000NRG23290320232014985 01/04/2023 RANJITA BAI LAHARE 3304003WL057298 RANJITA BAI LAHARE 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154330 RANJITA BAI LAHARE ()
85 Chhuria CH-04-003-065-002/138
(Gundardehi) 		3304003000NRG23290320232014988 01/04/2023 urmilabai 3304003WL057298 urmilabai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154257 urmilabai ()
86 Chhuria CH-04-003-065-002/148
(Gundardehi) 		3304003000NRG23290320232011333 01/04/2023 Deshnin 3304003WL057217 Deshnin 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154266 Deshnin ()
87 Chhuria CH-04-003-065-002/156
(Gundardehi) 		3304003000NRG23290320232011338 01/04/2023 YOGESHWERI 3304003WL057217 YOGESHWERI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154317 YOGESHWERI ()
88 Chhuria CH-04-003-065-002/159
(Gundardehi) 		3304003000NRG23290320232011341 01/04/2023 SYAMABAI 3304003WL057217 SYAMABAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154284 SYAMABAI ()
89 Chhuria CH-04-003-065-002/164
(Gundardehi) 		3304003000NRG23290320232011287 01/04/2023 LOKESHWER 3304003WL057215 LOKESHWER 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154313 LOKESHWER ()
90 Chhuria CH-04-003-065-002/169
(Gundardehi) 		3304003000NRG23290320232011345 01/04/2023 SEVATI BAI 3304003WL057217 SEVATI BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154261 SEVATI BAI ()
91 Chhuria CH-04-003-065-002/178
(Gundardehi) 		3304003000NRG23290320232011350 01/04/2023 PHUL BAI 3304003WL057217 PHUL BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154286 PHUL BAI ()
92 Chhuria CH-04-003-065-002/193
(Gundardehi) 		3304003000NRG23290320232011294 01/04/2023 santi 3304003WL057215 santi 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154293 santi ()
93 Chhuria CH-04-003-065-002/204
(Gundardehi) 		3304003000NRG23290320232014938 01/04/2023 JAM BAI 3304003WL057295 JAM BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154258 JAM BAI ()
94 Chhuria CH-04-003-065-002/214
(Gundardehi) 		3304003000NRG23290320232014944 01/04/2023 Khileshwari 3304003WL057295 Khileshwari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154318 Khileshwari ()
95 Chhuria CH-04-003-065-002/215
(Gundardehi) 		3304003000NRG23290320232014945 01/04/2023 MAN BAI 3304003WL057295 MAN BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154260 MAN BAI ()
96 Chhuria CH-04-003-065-002/228
(Gundardehi) 		3304003000NRG23290320232014950 01/04/2023 PHUL BAI 3304003WL057295 PHUL BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154259 PHUL BAI ()
97 Chhuria CH-04-003-065-002/230
(Gundardehi) 		3304003000NRG23290320232011305 01/04/2023 GAYATRI 3304003WL057216 GAYATRI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154269 GAYATRI ()
98 Chhuria CH-04-003-065-002/232
(Gundardehi) 		3304003000NRG23290320232011307 01/04/2023 JAMBAI 3304003WL057216 JAMBAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154256 JAMBAI ()
99 Chhuria CH-04-003-065-002/245
(Gundardehi) 		3304003000NRG23290320232011315 01/04/2023 LALESHWARI 3304003WL057216 LALESHWARI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154336 LALESHWARI ()
100 Chhuria CH-04-003-065-002/249
(Gundardehi) 		3304003000NRG23290320232011319 01/04/2023 LEMAN BAI 3304003WL057216 LEMAN BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154290 LEMAN BAI ()
101 Chhuria CH-04-003-065-002/258
(Gundardehi) 		3304003000NRG23290320232011324 01/04/2023 tmeshwari 3304003WL057216 tmeshwari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154329 tmeshwari ()
102 Chhuria CH-04-003-065-002/333
(Gundardehi) 		3304003000NRG23290320232015057 01/04/2023 KALESHWARI 3304003WL057303 KALESHWARI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154295 KALESHWARI ()
103 Chhuria CH-04-003-065-002/359
(Gundardehi) 		3304003000NRG23290320232015060 01/04/2023 KAMLESHWARI 3304003WL057303 KAMLESHWARI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154265 KAMLESHWARI ()
104 Chhuria CH-04-003-065-002/401
(Gundardehi) 		3304003000NRG23290320232015184 01/04/2023 OMBAI 3304003WL057313 OMBAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154307 OMBAI ()
105 Chhuria CH-04-003-065-002/402
(Gundardehi) 		3304003000NRG23290320232015185 01/04/2023 SANTOSHI 3304003WL057313 SANTOSHI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154268 SANTOSHI ()
106 Chhuria CH-04-003-065-002/404
(Gundardehi) 		3304003000NRG23290320232015187 01/04/2023 RUNU BAI 3304003WL057313 RUNU BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154308 RUNU BAI ()
107 Chhuria CH-04-003-065-002/416
(Gundardehi) 		3304003000NRG23290320232015188 01/04/2023 MALTI 3304003WL057313 MALTI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154319 MALTI ()
108 Chhuria CH-04-003-065-002/426
(Gundardehi) 		3304003000NRG23290320232015195 01/04/2023 saga bai 3304003WL057313 saga bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154262 saga bai ()
109 Chhuria CH-04-003-065-002/437
(Gundardehi) 		3304003000NRG23290320232015196 01/04/2023 Parmila Bai 3304003WL057313 Parmila Bai 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154334 Parmila Bai ()
110 Chhuria CH-04-003-065-002/439
(Gundardehi) 		3304003000NRG23290320232015198 01/04/2023 SANTRI BAI 3304003WL057313 SANTRI BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154328 SANTRI BAI ()
111 Chhuria CH-04-003-065-002/7
(Gundardehi) 		3304003000NRG23290320232015204 01/04/2023 SONURAM BARLE 3304003WL057313 SONURAM BARLE 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154264 SONURAM BARLE ()
112 Chhuria CH-04-003-065-002/8
(Gundardehi) 		3304003000NRG23290320232015205 01/04/2023 chandrika 3304003WL057313 chandrika 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154267 chandrika ()
113 Chhuria CH-04-003-066-001/108
(Kaldabri) 		3304003000NRG23290320232018547 01/04/2023 daali bai 3304003WL057401 daali bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154323 daali bai ()
114 Chhuria CH-04-003-066-001/110
(Kaldabri) 		3304003000NRG23290320232018549 01/04/2023 surjiya 3304003WL057401 surjiya 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154251 surjiya ()
115 Chhuria CH-04-003-066-001/111
(Kaldabri) 		3304003000NRG23290320232018550 01/04/2023 ASHA BAI 3304003WL057401 ASHA BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154291 ASHA BAI ()
116 Chhuria CH-04-003-066-001/140
(Kaldabri) 		3304003000NRG23290320232018164 01/04/2023 MONIKA SAHU 3304003WL057390 MONIKA SAHU 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154310 MONIKA SAHU ()
117 Chhuria CH-04-003-066-001/209
(Kaldabri) 		3304003000NRG23290320232018572 01/04/2023 Lekheshwari 3304003WL057401 Lekheshwari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154340 Lekheshwari ()
118 Chhuria CH-04-003-066-001/37
(Kaldabri) 		3304003000NRG23290320232018582 01/04/2023 SUNDAR LAL 3304003WL057401 SUNDAR LAL 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154299 SUNDAR LAL ()
119 Chhuria CH-04-003-066-001/39
(Kaldabri) 		3304003000NRG23290320232018169 01/04/2023 Jageshwari 3304003WL057390 Jageshwari 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154331 Jageshwari ()
120 Chhuria CH-04-003-066-001/7
(Kaldabri) 		3304003000NRG23290320232018171 01/04/2023 Chovaram 3304003WL057390 Chovaram 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154320 Chovaram ()
121 Chhuria CH-04-003-066-001/7
(Kaldabri) 		3304003000NRG23290320232016942 01/04/2023 prabhabai 3304003WL057362 prabhabai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154252 prabhabai ()
122 Chhuria CH-04-003-066-003/10
(Kaldabri) 		3304003000NRG23290320232005977 01/04/2023 santoshi 3304003WL057095 santoshi 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154287 santoshi ()
123 Chhuria CH-04-003-066-003/101
(Kaldabri) 		3304003000NRG23290320232005980 01/04/2023 Hinsa ram 3304003WL057095 Hinsa ram 00093 CRGB0008221 612 612 Processed 26/05/2023 1877154250 Hinsa ram ()
124 Chhuria CH-04-003-066-003/16
(Kaldabri) 		3304003000NRG23290320232005987 01/04/2023 Jhamit 3304003WL057095 Jhamit 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154302 Jhamit ()
125 Chhuria CH-04-003-066-003/2
(Kaldabri) 		3304003000NRG23290320232005990 01/04/2023 DHANESHVARI 3304003WL057095 DHANESHVARI 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154288 DHANESHVARI ()
126 Chhuria CH-04-003-066-003/23-A
(Kaldabri) 		3304003000NRG23290320232005996 01/04/2023 Yashoda bai Bhuarya 3304003WL057095 Yashoda bai Bhuarya 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154300 Yashoda bai Bhuarya ()
127 Chhuria CH-04-003-066-003/25
(Kaldabri) 		3304003000NRG23290320232005998 01/04/2023 Lata bai 3304003WL057095 Lata bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154270 Lata bai ()
128 Chhuria CH-04-003-066-003/31
(Kaldabri) 		3304003000NRG23290320232006004 01/04/2023 Bharti bai 3304003WL057095 Bharti bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154289 Bharti bai ()
129 Chhuria CH-04-003-066-003/36-A
(Kaldabri) 		3304003000NRG23290320232006011 01/04/2023 Dulorain Bai 3304003WL057095 Dulorain Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154332 Dulorain Bai ()
130 Chhuria CH-04-003-066-003/42
(Kaldabri) 		3304003000NRG23290320232006016 01/04/2023 Ashok 3304003WL057095 Ashok 00093 CRGB0008221 408 408 Processed 26/05/2023 1877154273 Ashok ()
131 Chhuria CH-04-003-066-003/5-A
(Kaldabri) 		3304003000NRG23290320232006025 01/04/2023 Triveni 3304003WL057095 Triveni 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154274 Triveni ()
132 Chhuria CH-04-003-066-003/5-B
(Kaldabri) 		3304003000NRG23290320232006026 01/04/2023 Ambika 3304003WL057095 Ambika 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154305 Ambika ()
133 Chhuria CH-04-003-066-003/51
(Kaldabri) 		3304003000NRG23290320232006028 01/04/2023 Neminbai 3304003WL057095 Neminbai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154271 Neminbai ()
134 Chhuria CH-04-003-066-003/57
(Kaldabri) 		3304003000NRG23290320232006031 01/04/2023 jgotin 3304003WL057095 jgotin 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154277 jgotin ()
135 Chhuria CH-04-003-066-003/59
(Kaldabri) 		3304003000NRG23290320232006032 01/04/2023 Sarita Bai 3304003WL057095 Sarita Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154303 Sarita Bai ()
136 Chhuria CH-04-003-066-003/6
(Kaldabri) 		3304003000NRG23290320232006033 01/04/2023 Lalita Bai 3304003WL057095 Lalita Bai 00093 CRGB0008221 408 408 Processed 26/05/2023 1877154304 Lalita Bai ()
137 Chhuria CH-04-003-066-003/66
(Kaldabri) 		3304003000NRG23290320232006041 01/04/2023 KamniKarbhal 3304003WL057095 KamniKarbhal 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154324 KamniKarbhal ()
138 Chhuria CH-04-003-066-003/70
(Kaldabri) 		3304003000NRG23290320232006047 01/04/2023 meena 3304003WL057095 meena 00093 CRGB0008221 204 204 Processed 26/05/2023 1877154326 meena ()
139 Chhuria CH-04-003-066-003/71
(Kaldabri) 		3304003000NRG23290320232006048 01/04/2023 Saroj 3304003WL057095 Saroj 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154292 Saroj ()
140 Chhuria CH-04-003-066-003/79
(Kaldabri) 		3304003000NRG23290320232002670 01/04/2023 Suresh Kumar 3304003WL056990 Suresh Kumar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154298 Suresh Kumar ()
141 Chhuria CH-04-003-066-003/83
(Kaldabri) 		3304003000NRG23290320232006060 01/04/2023 Purnima 3304003WL057095 Purnima 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154278 Purnima ()
142 Chhuria CH-04-003-066-003/90
(Kaldabri) 		3304003000NRG23290320232006066 01/04/2023 kesiram 3304003WL057095 kesiram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154276 kesiram ()
143 Chhuria CH-04-003-066-003/93
(Kaldabri) 		3304003000NRG23290320232006068 01/04/2023 kesar 3304003WL057095 kesar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154275 kesar ()
144 Chhuria CH-04-003-068-001/137
(Ratanbhath) 		3304003000NRG23290320232017563 01/04/2023 Pitambar Yadav 3304003WL057374 Pitambar Yadav 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154312 Pitambar Yadav ()
145 Chhuria CH-04-003-068-001/279
(Ratanbhath) 		3304003000NRG23290320232018175 01/04/2023 ramadhar 3304003WL057390 ramadhar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154279 ramadhar ()
146 Chhuria CH-04-003-094-001/18
(Ranamatiya) 		3304003000NRG23290320232005690 01/04/2023 Kumeshwari Bhuarya 3304003WL057081 Kumeshwari Bhuarya 00093 CRGB0008221 2244 2244 Processed 26/05/2023 1877154321 Kumeshwari Bhuarya ()
147 Chhuria CH-04-003-094-001/286
(Ranamatiya) 		3304003000NRG23290320232005704 01/04/2023 HIRABATTI 3304003WL057081 HIRABATTI 00093 CRGB0008221 2448 2448 Processed 26/05/2023 1877154297 HIRABATTI ()
148 Chhuria CH-04-003-094-001/32
(Ranamatiya) 		3304003000NRG23290320232005708 01/04/2023 Bsanti 3304003WL057081 Bsanti 00093 CRGB0008221 1632 1632 Processed 26/05/2023 1877154283 Bsanti ()
149 Chhuria CH-04-003-094-001/363
(Ranamatiya) 		3304003000NRG23290320232005714 01/04/2023 Jamun bai 3304003WL057081 Jamun bai 00093 CRGB0008221 2448 2448 Processed 26/05/2023 1877154294 Jamun bai ()
150 Chhuria CH-04-003-094-001/368
(Ranamatiya) 		3304003000NRG23290320232006076 01/04/2023 Chameli Bai 3304003WL057095 Chameli Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154301 Chameli Bai ()
151 Chhuria CH-04-003-094-001/369
(Ranamatiya) 		3304003000NRG23290320232006077 01/04/2023 Girish kumar 3304003WL057095 Girish kumar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154272 Girish kumar ()
152 Chhuria CH-04-003-094-001/376
(Ranamatiya) 		3304003000NRG23290320232006078 01/04/2023 Lila bai Devdas 3304003WL057095 Lila bai Devdas 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154309 Lila bai Devdas ()
153 Chhuria CH-04-003-094-001/40
(Ranamatiya) 		3304003000NRG23290320232005720 01/04/2023 rmit bai 3304003WL057081 rmit bai 00093 CRGB0008221 2448 2448 Processed 26/05/2023 1877154255 rmit bai ()
154 Chhuria CH-04-003-094-001/7
(Ranamatiya) 		3304003000NRG23290320232005736 01/04/2023 DOMAN LAL 3304003WL057081 DOMAN LAL 00093 CRGB0008221 2448 2448 Processed 26/05/2023 1877154254 DOMAN LAL ()
155 Chhuria CH-04-003-095-001/411
(Arajkund) 		3304003000NRG23290320232009958 01/04/2023 KANTI BAI 3304003WL057182 KANTI BAI 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154281 KANTI BAI ()
156 Chhuria CH-04-003-095-003/243
(Arajkund) 		3304003000NRG23290320232010469 01/04/2023 Umeshwari Bai Alaniya 3304003WL057203 Umeshwari Bai Alaniya 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154327 Umeshwari Bai Alaniya ()
157 Chhuria CH-04-003-095-004/136
(Arajkund) 		3304003000NRG23290320232011152 01/04/2023 Chand bai Bhuarya 3304003WL057212 Chand bai Bhuarya 00093 CRGB0008221 816 816 Processed 26/05/2023 1877154322 Chand bai Bhuarya ()
158 Chhuria CH-04-003-095-004/138
(Arajkund) 		3304003000NRG23290320232011154 01/04/2023 Toran Lal 3304003WL057212 Toran Lal 00093 CRGB0008221 816 816 Processed 26/05/2023 1877154337 Toran Lal ()
159 Chhuria CH-04-003-095-004/189
(Arajkund) 		3304003000NRG23290320232011173 01/04/2023 SUMITRA BAI 3304003WL057212 SUMITRA BAI 00093 CRGB0008221 612 612 Processed 26/05/2023 1877154296 SUMITRA BAI ()
160 Chhuria CH-04-003-095-004/196
(Arajkund) 		3304003000NRG23290320232011177 01/04/2023 Sarswati Bai Ravte 3304003WL057212 Sarswati Bai Ravte 00093 CRGB0008221 816 816 Processed 26/05/2023 1877154314 Sarswati Bai Ravte ()
161 Chhuria CH-04-003-095-004/343
(Arajkund) 		3304003000NRG23290320232011191 01/04/2023 Raj Kumar 3304003WL057212 Raj Kumar 00093 CRGB0008221 816 816 Processed 26/05/2023 1877154253 Raj Kumar ()
162 Chhuria CH-04-003-095-004/374-D
(Arajkund) 		3304003000NRG23290320232011197 01/04/2023 Lileshwari 3304003WL057212 Lileshwari 00093 CRGB0008221 816 816 Processed 26/05/2023 1877154280 Lileshwari ()
163 Chhuria CH-04-003-095-004/506
(Arajkund) 		3304003000NRG23290320232011223 01/04/2023 prema pannalal bhoyar 3304003WL057212 prema pannalal bhoyar 00093 CRGB0008221 612 612 Processed 26/05/2023 1877154325 prema pannalal bhoyar ()
164 Chhuria CH-04-003-095-005/253
(Arajkund) 		3304003000NRG23290320232010318 01/04/2023 MEMIN BAI 3304003WL057195 MEMIN BAI 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154339 MEMIN BAI ()
165 Chhuria CH-04-003-095-005/264
(Arajkund) 		3304003000NRG23290320232010325 01/04/2023 fulwa bai 3304003WL057195 fulwa bai 00093 CRGB0008221 612 612 Processed 26/05/2023 1877154315 fulwa bai ()
166 Chhuria CH-04-003-095-005/270
(Arajkund) 		3304003000NRG23290320232010106 01/04/2023 duleshwar 3304003WL057186 duleshwar 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154338 duleshwar ()
167 Chhuria CH-04-003-095-005/271
(Arajkund) 		3304003000NRG23290320232010107 01/04/2023 Tikeshwar 3304003WL057186 Tikeshwar 00093 CRGB0008221 612 612 Processed 26/05/2023 1877154311 Tikeshwar ()
168 Chhuria CH-04-003-095-005/273
(Arajkund) 		3304003000NRG23290320232010108 01/04/2023 manmohan 3304003WL057186 manmohan 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154316 manmohan ()
169 Chhuria CH-04-003-095-005/274
(Arajkund) 		3304003000NRG23290320232010329 01/04/2023 Mina Bai 3304003WL057195 Mina Bai 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877154282 Mina Bai ()
170 Chhuria CH-04-003-095-005/449
(Arajkund) 		3304003000NRG23290320232010117 01/04/2023 sharda 3304003WL057186 sharda 00093 CRGB0008221 612 612 Processed 26/05/2023 1877154333 sharda ()
171 Chhuria CH-04-003-114-002/443
(Gundardehi) 		3304003000NRG23290320232015210 01/04/2023 JAGESHWAR 3304003WL057313 JAGESHWAR 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877154285 JAGESHWAR ()
SubTotal 106692 106692
172 Chhuria CH-04-003-042-002/129
(Laxmanbharda) 		3304003000NRG23280320231981544 01/04/2023 KUMLESH 3304003WL056543 KUMLESH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154346 KUMLESH ()
173 Chhuria CH-04-003-062-003/81
(Khursitikul) 		3304003000NRG23290320232016478 01/04/2023 TULSHI BAI 3304003WL057339 TULSHI BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877154369 TULSHI BAI ()
174 Chhuria CH-04-003-068-001/152
(Ratanbhath) 		3304003000NRG23290320232017564 01/04/2023 KAMLA BAI 3304003WL057374 KAMLA BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154350 KAMLA BAI ()
175 Chhuria CH-04-003-068-001/259
(Ratanbhath) 		3304003000NRG23290320232017569 01/04/2023 bsanti 3304003WL057374 bsanti 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154344 bsanti ()
176 Chhuria CH-04-003-095-003/227
(Arajkund) 		3304003000NRG23290320232010463 01/04/2023 Chandrika bhuarya 3304003WL057203 Chandrika bhuarya 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154353 Chandrika bhuarya ()
177 Chhuria CH-04-003-095-003/247
(Arajkund) 		3304003000NRG23290320232010474 01/04/2023 Anita Bai 3304003WL057203 Anita Bai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154348 Anita Bai ()
178 Chhuria CH-04-003-095-003/248
(Arajkund) 		3304003000NRG23290320232010475 01/04/2023 Trivenibai 3304003WL057203 Trivenibai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154377 Trivenibai ()
179 Chhuria CH-04-003-095-003/493
(Arajkund) 		3304003000NRG23290320232010478 01/04/2023 chuman lal 3304003WL057203 chuman lal 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154345 chuman lal ()
180 Chhuria CH-04-003-095-005/250
(Arajkund) 		3304003000NRG23290320232010315 01/04/2023 meena bai 3304003WL057195 meena bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877154342 meena bai ()
181 Chhuria CH-04-003-095-005/251
(Arajkund) 		3304003000NRG23290320232010316 01/04/2023 Basanti 3304003WL057195 Basanti 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154370 Basanti ()
182 Chhuria CH-04-003-095-005/263
(Arajkund) 		3304003000NRG23290320232010324 01/04/2023 suman bai 3304003WL057195 suman bai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154341 suman bai ()
183 Chhuria CH-04-003-095-005/269
(Arajkund) 		3304003000NRG23290320232010105 01/04/2023 dharmin bai 3304003WL057186 dharmin bai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154376 dharmin bai ()
184 Chhuria CH-04-003-095-005/278
(Arajkund) 		3304003000NRG23290320232010111 01/04/2023 Sunita 3304003WL057186 Sunita 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154343 Sunita ()
185 Chhuria CH-04-003-099-001/102
(Sitakasa(U)) 		3304003000NRG23290320231999685 01/04/2023 JAMUNA BAI 3304003WL056944 JAMUNA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154356 JAMUNA BAI ()
186 Chhuria CH-04-003-099-001/111
(Sitakasa(U)) 		3304003000NRG23290320231999693 01/04/2023 CHANDRIKA BAI 3304003WL056944 CHANDRIKA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154368 CHANDRIKA BAI ()
187 Chhuria CH-04-003-099-001/117
(Sitakasa(U)) 		3304003000NRG23290320231999696 01/04/2023 SHIV KUMAR 3304003WL056944 SHIV KUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154367 SHIV KUMAR ()
188 Chhuria CH-04-003-099-001/121
(Sitakasa(U)) 		3304003000NRG23290320231999700 01/04/2023 GANIKA BAI 3304003WL056944 GANIKA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154366 GANIKA BAI ()
189 Chhuria CH-04-003-099-001/122
(Sitakasa(U)) 		3304003000NRG23290320231999701 01/04/2023 MAKHAN LAL 3304003WL056944 MAKHAN LAL 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154349 MAKHAN LAL ()
190 Chhuria CH-04-003-099-001/123
(Sitakasa(U)) 		3304003000NRG23290320231999702 01/04/2023 NANKI BAI 3304003WL056944 NANKI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154364 NANKI BAI ()
191 Chhuria CH-04-003-099-001/125
(Sitakasa(U)) 		3304003000NRG23290320231999705 01/04/2023 MOTIM BAI 3304003WL056944 MOTIM BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154352 MOTIM BAI ()
192 Chhuria CH-04-003-099-001/127
(Sitakasa(U)) 		3304003000NRG23290320231999707 01/04/2023 GANESHIYA BAI 3304003WL056944 GANESHIYA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154355 GANESHIYA BAI ()
193 Chhuria CH-04-003-099-001/140
(Sitakasa(U)) 		3304003000NRG23290320231999720 01/04/2023 NEETU BAI 3304003WL056944 NEETU BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154354 NEETU BAI ()
194 Chhuria CH-04-003-099-001/29
(Sitakasa(U)) 		3304003000NRG23290320231999761 01/04/2023 ODHIRAM 3304003WL056944 ODHIRAM 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154359 ODHIRAM ()
195 Chhuria CH-04-003-099-001/324-A
(Sitakasa(U)) 		3304003000NRG23290320231999765 01/04/2023 RUKHMANI BAI 3304003WL056944 RUKHMANI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154365 RUKHMANI BAI ()
196 Chhuria CH-04-003-099-001/325
(Sitakasa(U)) 		3304003000NRG23290320231999766 01/04/2023 ASHVNI BAI 3304003WL056944 ASHVNI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154362 ASHVNI BAI ()
197 Chhuria CH-04-003-099-001/327
(Sitakasa(U)) 		3304003000NRG23290320231999768 01/04/2023 khelan bai 3304003WL056944 khelan bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154363 khelan bai ()
198 Chhuria CH-04-003-099-001/343
(Sitakasa(U)) 		3304003000NRG23290320231999774 01/04/2023 GIRJA 3304003WL056944 GIRJA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154351 GIRJA ()
199 Chhuria CH-04-003-099-001/349
(Sitakasa(U)) 		3304003000NRG23290320231999779 01/04/2023 NEERA BAI 3304003WL056944 NEERA BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154358 NEERA BAI ()
200 Chhuria CH-04-003-099-001/6
(Sitakasa(U)) 		3304003000NRG23290320231999810 01/04/2023 LAXMI 3304003WL056944 LAXMI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154357 LAXMI ()
201 Chhuria CH-04-003-099-001/67
(Sitakasa(U)) 		3304003000NRG23290320231999818 01/04/2023 TRIVENI BAI 3304003WL056944 TRIVENI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154347 TRIVENI BAI ()
202 Chhuria CH-04-003-099-001/68
(Sitakasa(U)) 		3304003000NRG23290320231999819 01/04/2023 FHULESHWARI 3304003WL056944 FHULESHWARI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877154361 FHULESHWARI ()
203 Chhuria CH-04-003-099-001/73
(Sitakasa(U)) 		3304003000NRG23290320231999824 01/04/2023 BHAGBATI 3304003WL056944 BHAGBATI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877154360 BHAGBATI ()
SubTotal 35292 35292
204 Chhuria CH-04-003-002-001/132
(Sadakchirchari) 		3304003000NRG23290320232002407 01/04/2023 HOMIN BAI 3304003WL056977 HOMIN BAI 00093 CRGB0008235 1224 1224 Processed 26/05/2023 1877154382 HOMIN BAI ()
205 Chhuria CH-04-003-002-001/349
(Sadakchirchari) 		3304003000NRG23290320232002441 01/04/2023 ANANT KUMAR 3304003WL056977 ANANT KUMAR 00093 CRGB0008235 1224 1224 Processed 26/05/2023 1877154383 ANANT KUMAR ()
206 Chhuria CH-04-003-002-001/414
(Sadakchirchari) 		3304003000NRG23290320232002451 01/04/2023 UMESH 3304003WL056977 UMESH 00093 CRGB0008235 1224 1224 Processed 26/05/2023 1877154372 UMESH ()
207 Chhuria CH-04-003-012-001/120
(Telinbandha) 		3304003000NRG23260320231888504 01/04/2023 HARITA BAI 3304003WL054653 HARITA BAI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877154379 HARITA BAI ()
208 Chhuria CH-04-003-012-001/127
(Telinbandha) 		3304003000NRG23260320231888505 01/04/2023 SARSWATI 3304003WL054653 SARSWATI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877154380 SARSWATI ()
209 Chhuria CH-04-003-012-001/280
(Telinbandha) 		3304003000NRG23260320231888511 01/04/2023 MOTIM BAI 3304003WL054653 MOTIM BAI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877154373 MOTIM BAI ()
210 Chhuria CH-04-003-012-001/317
(Telinbandha) 		3304003000NRG23260320231888514 01/04/2023 PUNIYA 3304003WL054653 PUNIYA 00093 CRGB0008235 816 816 Processed 26/05/2023 1877154371 PUNIYA ()
211 Chhuria CH-04-003-012-001/319
(Telinbandha) 		3304003000NRG23260320231888939 01/04/2023 KALI BAI 3304003WL054660 KALI BAI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877154381 KALI BAI ()
212 Chhuria CH-04-003-012-001/69
(Telinbandha) 		3304003000NRG23260320231888540 01/04/2023 KUMARI BAI 3304003WL054655 KUMARI BAI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877154378 KUMARI BAI ()
213 Chhuria CH-04-003-014-001/109
(Bharritola-1) 		3304003000NRG23260320231888522 01/04/2023 kamta nishad 3304003WL054654 kamta nishad 00093 CRGB0008235 1428 1428 Processed 26/05/2023 1877154374 kamta nishad ()
214 Chhuria CH-04-003-014-001/215
(Bharritola-1) 		3304003000NRG23260320231888523 01/04/2023 roman 3304003WL054654 roman 00093 CRGB0008235 1428 1428 Processed 26/05/2023 1877154375 roman ()
215 Chhuria CH-04-003-016-002/7
(Job) 		3304003000NRG23260320231887637 01/04/2023 GHANSYAM 3304003WL054635 GHANSYAM 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877154384 GHANSYAM ()
SubTotal 11832 11832
216 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG23290320232015423 01/04/2023 Anitabai 3304003WL057318 Anitabai 00093 CRGB0008256 612 612 Processed 26/05/2023 1877154385 Anitabai ()
217 Chhuria CH-04-003-093-002/19
(Barbaspur) 		3304003000NRG23290320232017574 01/04/2023 Maglu 3304003WL057374 Maglu 00093 CRGB0008256 1224 1224 Processed 26/05/2023 1877154386 Maglu ()
218 Chhuria CH-04-003-093-002/203
(Barbaspur) 		3304003000NRG23290320232017575 01/04/2023 Fulparshad 3304003WL057374 Fulparshad 00093 CRGB0008256 1224 1224 Processed 26/05/2023 1877154387 Fulparshad ()
219 Chhuria CH-04-003-099-001/182
(Sitakasa(U)) 		3304003000NRG23290320231999754 01/04/2023 YOGESHWARI 3304003WL056944 YOGESHWARI 00093 CRGB0008256 1224 1224 Processed 26/05/2023 1877154388 YOGESHWARI ()
SubTotal 4284 4284
220 Chhuria CH-04-003-023-001/307
(Halekosa) 		3304003000NRG23260320231887739 01/04/2023 lila bai 3304003WL054636 lila bai 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877154432 lila bai ()
221 Chhuria CH-04-003-056-001/347
(Gendatola) 		3304003000NRG23280320231938199 01/04/2023 basanti 3304003WL055712 basanti 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154433 basanti ()
222 Chhuria CH-04-003-062-003/112
(Khursitikul) 		3304003000NRG23290320232016471 01/04/2023 PARMA 3304003WL057339 PARMA 00093 SBIN0RRCHGB 408 408 Processed 26/05/2023 1877154435 PARMA ()
223 Chhuria CH-04-003-093-001/276
(Barbaspur) 		3304003000NRG23290320232015421 01/04/2023 Mleshvri 3304003WL057318 Mleshvri 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877154434 Mleshvri ()
224 Chhuria CH-04-003-093-001/356
(Barbaspur) 		3304003000NRG23290320232015429 01/04/2023 nilam bai 3304003WL057318 nilam bai 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877154436 nilam bai ()
SubTotal 3672 3672
225 Chhuria CH-04-003-005-001/319
(Rampur) 		3304003000NRG23260320231887844 01/04/2023 Jaindas 3304003WL054638 Jaindas 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1877154403 MR JAINDAS JAINDAS ()
SubTotal 1428 1428
226 Chhuria CH-04-003-093-001/253
(Barbaspur) 		3304003000NRG23290320232015417 01/04/2023 chensingh 3304003WL057318 chensingh 00415 SBIN0002846 612 612 Processed 26/05/2023 1877154404 MR VEDPRAKASH SINHA ()
227 Chhuria CH-04-003-093-001/274
(Barbaspur) 		3304003000NRG23290320232015420 01/04/2023 Nisha 3304003WL057318 Nisha 00415 SBIN0002846 612 612 Processed 26/05/2023 1877154405 MISS NISHA MANKAR ()
228 Chhuria CH-04-003-099-001/352
(Sitakasa(U)) 		3304003000NRG23290320231999783 01/04/2023 TIJAN BAI 3304003WL056944 TIJAN BAI 00415 SBIN0002846 1020 1020 Processed 26/05/2023 1877154406 MRS TIJAN BAI YADAV ()
SubTotal 2244 2244
229 Chhuria CH-04-003-005-001/320
(Rampur) 		3304003000NRG23260320231887845 01/04/2023 Chitrekha Bandhe 3304003WL054638 Chitrekha Bandhe 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877154428 MRS CHITREKHA BANDHE ()
230 Chhuria CH-04-003-016-001/186
(Job) 		3304003000NRG23270320231891912 01/04/2023 GALESHWAR 3304003WL054736 GALESHWAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154408 MR GALESHWAR GOND ()
231 Chhuria CH-04-003-016-001/215
(Job) 		3304003000NRG23270320231891916 01/04/2023 umeshwri 3304003WL054736 umeshwri 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154407 MS KUMARI UMESHVARI ()
232 Chhuria CH-04-003-016-001/293
(Job) 		3304003000NRG23270320231891856 01/04/2023 OMLATA 3304003WL054732 OMLATA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154413 MRS OMLATA BAI ()
233 Chhuria CH-04-003-016-001/37
(Job) 		3304003000NRG23270320231891739 01/04/2023 NARESH KUMAR SAHA 3304003WL054729 NARESH KUMAR SAHA 00415 SBIN0003757 2448 2448 Processed 26/05/2023 1877154414 MR NARESH KUMAR SAKHA ()
234 Chhuria CH-04-003-016-002/121
(Job) 		3304003000NRG23260320231887611 01/04/2023 avad kumar 3304003WL054635 avad kumar 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877154411 MR AWADHKUMAR UIKE ()
235 Chhuria CH-04-003-016-002/65
(Job) 		3304003000NRG23260320231887636 01/04/2023 radhelal 3304003WL054635 radhelal 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877154418 MS RADHELAL UIKE ()
236 Chhuria CH-04-003-023-001/100
(Halekosa) 		3304003000NRG23260320231887650 01/04/2023 Omprakash 3304003WL054636 Omprakash 00415 SBIN0003757 816 816 Processed 26/05/2023 1877154424 MR OMPRAKASH PATEL ()
237 Chhuria CH-04-003-023-001/198
(Halekosa) 		3304003000NRG23260320231887691 01/04/2023 Narmada bai 3304003WL054636 Narmada bai 00415 SBIN0003757 612 612 Processed 26/05/2023 1877154425 MRS NARBADA SAHU ()
238 Chhuria CH-04-003-023-001/199
(Halekosa) 		3304003000NRG23260320231887692 01/04/2023 khilendra 3304003WL054636 khilendra 00415 SBIN0003757 816 816 Processed 26/05/2023 1877154423 MR KHILENDRA KUMAR PATEL ()
239 Chhuria CH-04-003-023-001/226
(Halekosa) 		3304003000NRG23260320231887808 01/04/2023 Dileshwari 3304003WL054637 Dileshwari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154421 MRS DINESHWARI BAI KANVAR ()
240 Chhuria CH-04-003-023-001/228
(Halekosa) 		3304003000NRG23260320231887711 01/04/2023 DIPIKA 3304003WL054636 DIPIKA 00415 SBIN0003757 816 816 Processed 26/05/2023 1877154416 MISS DIPIKA SAHU ()
241 Chhuria CH-04-003-023-001/249
(Halekosa) 		3304003000NRG23260320231887718 01/04/2023 Thagiya Uikey 3304003WL054636 Thagiya Uikey 00415 SBIN0003757 816 816 Processed 26/05/2023 1877154412 MRS THAGIYA MANDAVI ()
242 Chhuria CH-04-003-023-001/342
(Halekosa) 		3304003000NRG23260320231887754 01/04/2023 Rekha 3304003WL054636 Rekha 00415 SBIN0003757 612 612 Processed 26/05/2023 1877154427 MRS REKHABAI SAHU ()
243 Chhuria CH-04-003-033-003/20
(Jhadikhairi) 		3304003000NRG23260320231888972 01/04/2023 kunti bai 3304003WL054662 kunti bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154426 MS KUNTI BAI ()
244 Chhuria CH-04-003-054-002/212
(Metepar) 		3304003000NRG23290320231984397 01/04/2023 Shivbati 3304003WL056603 Shivbati 00415 SBIN0003757 204 204 Processed 26/05/2023 1877154420 MISS SHIVBATI KANVAR ()
245 Chhuria CH-04-003-054-002/223
(Metepar) 		3304003000NRG23290320231984404 01/04/2023 bhoj bai 3304003WL056603 bhoj bai 00415 SBIN0003757 408 408 Processed 26/05/2023 1877154422 MRS BHOJ BAI ()
246 Chhuria CH-04-003-054-002/45
(Metepar) 		3304003000NRG23290320231984432 01/04/2023 Gayatri 3304003WL056603 Gayatri 00415 SBIN0003757 204 204 Processed 26/05/2023 1877154415 MISS GAYATRI NISHAD ()
247 Chhuria CH-04-003-056-001/91
(Gendatola) 		3304003000NRG23280320231938214 01/04/2023 RAHIMAT BAI SAHU 3304003WL055712 RAHIMAT BAI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154409 MRS RAHIMAT BAI SAHU ()
248 Chhuria CH-04-003-066-003/18
(Kaldabri) 		3304003000NRG23290320232005988 01/04/2023 Rajmat Bai 3304003WL057095 Rajmat Bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154419 MRS RAJMAT BAI ()
249 Chhuria CH-04-003-082-001/178
(Tipangarh) 		3304003000NRG23270320231891999 01/04/2023 BHARAT SAHU 3304003WL054738 BHARAT SAHU 00415 SBIN0003757 1632 1632 Processed 26/05/2023 1877154410 MR BHARAT SAHU ()
250 Chhuria CH-04-003-082-001/76
(Tipangarh) 		3304003000NRG23270320231892033 01/04/2023 DULARIBAI 3304003WL054738 DULARIBAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877154417 MS DULARIBAI SAHU ()
SubTotal 22644 22644
251 Chhuria CH-04-003-005-001/11
(Rampur) 		3304003000NRG23290320232001589 01/04/2023 RADHIKA BAI 3304003WL056963 RADHIKA BAI 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1877154431 MRS RADHIKA BAI TELI ()
252 Chhuria CH-04-003-005-001/11
(Rampur) 		3304003000NRG23260320231887861 01/04/2023 RADHIKA BAI 3304003WL054640 RADHIKA BAI 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1877154430 MRS RADHIKA BAI TELI ()
253 Chhuria CH-04-003-005-001/111
(Rampur) 		3304003000NRG23260320231887863 01/04/2023 SITA 3304003WL054640 SITA 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1877154429 MRS SEETA SAHU ()
SubTotal 3672 3672
254 Chhuria CH-04-003-094-001/397
(Ranamatiya) 		3304003000NRG23290320232002675 01/04/2023 Luxmi Bai 3304003WL056990 Luxmi Bai 00688 FINO0001553 1020 1020 Processed 26/05/2023 1877154391 Luxmi Bai ()
255 Chhuria CH-04-003-095-001/22-B
(Arajkund) 		3304003000NRG23290320232006812 01/04/2023 Hemlata Sinha 3304003WL057115 Hemlata Sinha 00688 FINO0001553 1020 1020 Processed 26/05/2023 1877154392 Hemlata Sinha ()
256 Chhuria CH-04-003-095-003/246-A
(Arajkund) 		3304003000NRG23290320232010473 01/04/2023 Kunti Tarme 3304003WL057203 Kunti Tarme 00688 FINO0001553 1020 1020 Processed 26/05/2023 1877154390 Kunti Tarme ()
257 Chhuria CH-04-003-095-004/321
(Arajkund) 		3304003000NRG23290320232011188 01/04/2023 Rahimat Bai Bhuarya 3304003WL057212 Rahimat Bai Bhuarya 00688 FINO0001553 816 816 Processed 26/05/2023 1877154389 Rahimat Bai Bhuarya ()
258 Chhuria CH-04-003-095-005/492
(Arajkund) 		3304003000NRG23290320232010119 01/04/2023 Yes Kumar Netam 3304003WL057186 Yes Kumar Netam 00688 FINO0001553 816 816 Processed 26/05/2023 1877154394 Yes Kumar Netam ()
259 Chhuria CH-04-003-097-002/247-A
(Godalwahi) 		3304003000NRG23290320232002683 01/04/2023 Champabai 3304003WL056990 Champabai 00688 FINO0001553 1224 1224 Processed 26/05/2023 1877154393 Champabai ()
SubTotal 5916 5916
260 Chhuria CH-04-003-005-001/324
(Rampur) 		3304003000NRG23260320231887956 01/04/2023 TUMAN BAI KANWAR 3304003WL054640 TUMAN BAI KANWAR 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877154398 TUMAN BAI KANWAR ()
261 Chhuria CH-04-003-005-001/33
(Rampur) 		3304003000NRG23260320231887958 01/04/2023 Nisha Bai Sahu 3304003WL054640 Nisha Bai Sahu 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877154396 Nisha Bai Sahu ()
262 Chhuria CH-04-003-062-003/160
(Khursitikul) 		3304003000NRG23290320232016596 01/04/2023 kusum 3304003WL057346 kusum 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877154395 kusum ()
263 Chhuria CH-04-003-066-003/10-A
(Kaldabri) 		3304003000NRG23290320232005978 01/04/2023 Chandrakala 3304003WL057095 Chandrakala 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877154397 Chandrakala ()
264 Chhuria CH-04-003-066-003/48
(Kaldabri) 		3304003000NRG23290320232006021 01/04/2023 Sonkunvar 3304003WL057095 Sonkunvar 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877154400 Sonkunvar ()
265 Chhuria CH-04-003-066-003/48-B
(Kaldabri) 		3304003000NRG23290320232006022 01/04/2023 Kirtan Bai Karbhal 3304003WL057095 Kirtan Bai Karbhal 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877154401 Kirtan Bai Karbhal ()
266 Chhuria CH-04-003-066-003/52-A
(Kaldabri) 		3304003000NRG23290320232006029 01/04/2023 Bhooshan 3304003WL057095 Bhooshan 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877154399 Bhooshan ()
267 Chhuria CH-04-003-066-003/98-A
(Kaldabri) 		3304003000NRG23290320232006074 01/04/2023 Uma Bai 3304003WL057095 Uma Bai 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877154402 Uma Bai ()
SubTotal 9384 9384
Total 296616 296616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423FTO_199 Bank of Baroda BARB0DBDGAO DONGARGAON 1428
2 Chhuria CH3304003_010423FTO_199 Central Bank Of India CBIN0284072 DONGARGAON 4692
3 Chhuria CH3304003_010423FTO_199 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 27744
4 Chhuria CH3304003_010423FTO_199 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 42228
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10 Chhuria CH3304003_010423FTO_199 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4284
11 Chhuria CH3304003_010423FTO_199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 816
12 Chhuria CH3304003_010423FTO_199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1224
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14 Chhuria CH3304003_010423FTO_199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 408
15 Chhuria CH3304003_010423FTO_199 State Bank of India SBIN0000369 DONGARGARH 1428
16 Chhuria CH3304003_010423FTO_199 State Bank of India SBIN0002846 DONGARGAON 2244
17 Chhuria CH3304003_010423FTO_199 State Bank of India SBIN0003757 CHHURIA 22644
18 Chhuria CH3304003_010423FTO_199 State Bank of India SBIN0009092 MURMUNDA 3672
19 Chhuria CH3304003_010423FTO_199 Fino Payments Bank Ltd FINO0001553 byron bazar 5916
20 Chhuria CH3304003_010423FTO_199 India Post Payments Bank IPOS0000001 RAJNANDGAON 9384

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