Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423FTO_3667
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-04-003-042-003/341
(Laxmanbharda) 		3304003000NRG23270320231923337 02/04/2023 Hitesh kumar 3304003WL055372 Hitesh kumar 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1204963357 Hitesh kumar ()
SubTotal 1224 1224
2 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG23280320231947503 02/04/2023 KHAMHAN LAL 3304003WL055853 KHAMHAN LAL 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963557 KHAMHAN LAL ()
3 Chhuria CH-04-003-099-002/181
(Sitakasa(U)) 		3304003000NRG23280320231958320 02/04/2023 KHORIN BAI 3304003WL056044 KHORIN BAI 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963556 KHORIN BAI ()
4 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG23280320231958337 02/04/2023 MAMTA KORETI 3304003WL056044 MAMTA KORETI 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963552 MAMTA KORETI ()
5 Chhuria CH-04-003-099-002/220
(Sitakasa(U)) 		3304003000NRG23280320231958378 02/04/2023 MALESH KUMAR 3304003WL056044 MALESH KUMAR 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963558 MALESH KUMAR ()
6 Chhuria CH-04-003-099-002/222
(Sitakasa(U)) 		3304003000NRG23280320231958379 02/04/2023 kishor kumar 3304003WL056044 kishor kumar 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963553 kishor kumar ()
7 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG23280320231958391 02/04/2023 chetan 3304003WL056044 chetan 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963554 chetan ()
8 Chhuria CH-04-003-099-002/383
(Sitakasa(U)) 		3304003000NRG23280320231958400 02/04/2023 lokeshwari 3304003WL056044 lokeshwari 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963359 lokeshwari ()
9 Chhuria CH-04-003-099-002/395
(Sitakasa(U)) 		3304003000NRG23280320231958411 02/04/2023 Kanti bai 3304003WL056044 Kanti bai 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963358 Kanti bai ()
10 Chhuria CH-04-003-099-002/399
(Sitakasa(U)) 		3304003000NRG23280320231958414 02/04/2023 RAMESH Kumar 3304003WL056044 RAMESH Kumar 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204963555 RAMESH Kumar ()
SubTotal 11016 11016
11 Chhuria CH-04-003-007-001/405
(Jhithratola) 		3304003000NRG23280320231930189 02/04/2023 Alka 3304003WL055507 Alka 00093 CRGB0008208 1428 1428 Processed 04/05/2023 1204963551 Alka ()
12 Chhuria CH-04-003-007-002/109
(Jhithratola) 		3304003000NRG23280320231930190 02/04/2023 GAYTRI 3304003WL055507 GAYTRI 00093 CRGB0008208 1428 1428 Processed 04/05/2023 1204963360 GAYTRI ()
13 Chhuria CH-04-003-007-002/58
(Jhithratola) 		3304003000NRG23280320231930198 02/04/2023 Silochana Sahu 3304003WL055507 Silochana Sahu 00093 CRGB0008208 612 612 Processed 04/05/2023 1204963361 Silochana Sahu ()
SubTotal 3468 3468
14 Chhuria CH-04-003-012-001/241
(Telinbandha) 		3304003000NRG23270320231923572 02/04/2023 HEERA LAL 3304003WL055376 HEERA LAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1204963525 HEERA LAL ()
15 Chhuria CH-04-003-018-002/105
(Jaitgudra) 		3304003000NRG23280320231936169 02/04/2023 bikhibai 3304003WL055669 bikhibai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963534 bikhibai ()
16 Chhuria CH-04-003-018-002/109
(Jaitgudra) 		3304003000NRG23280320231936173 02/04/2023 rup kanwar 3304003WL055669 rup kanwar 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963545 rup kanwar ()
17 Chhuria CH-04-003-018-002/110
(Jaitgudra) 		3304003000NRG23280320231936175 02/04/2023 lalita bai 3304003WL055669 lalita bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963380 lalita bai ()
18 Chhuria CH-04-003-018-002/113
(Jaitgudra) 		3304003000NRG23280320231936176 02/04/2023 Surekha 3304003WL055669 Surekha 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963550 Surekha ()
19 Chhuria CH-04-003-018-002/147
(Jaitgudra) 		3304003000NRG23280320231936205 02/04/2023 Suneti 3304003WL055669 Suneti 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963541 Suneti ()
20 Chhuria CH-04-003-018-002/179
(Jaitgudra) 		3304003000NRG23280320231936232 02/04/2023 kuleshwari 3304003WL055669 kuleshwari 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963364 kuleshwari ()
21 Chhuria CH-04-003-018-002/189
(Jaitgudra) 		3304003000NRG23280320231936242 02/04/2023 bhagwati 3304003WL055669 bhagwati 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963531 bhagwati ()
22 Chhuria CH-04-003-018-002/200
(Jaitgudra) 		3304003000NRG23280320231936255 02/04/2023 sakhina 3304003WL055669 sakhina 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204963549 sakhina ()
23 Chhuria CH-04-003-018-002/203
(Jaitgudra) 		3304003000NRG23280320231936257 02/04/2023 payal 3304003WL055669 payal 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963533 payal ()
24 Chhuria CH-04-003-018-002/204
(Jaitgudra) 		3304003000NRG23280320231936258 02/04/2023 nohru ram 3304003WL055669 nohru ram 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963542 nohru ram ()
25 Chhuria CH-04-003-018-002/227
(Jaitgudra) 		3304003000NRG23280320231936271 02/04/2023 mithlesh 3304003WL055669 mithlesh 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204963521 mithlesh ()
26 Chhuria CH-04-003-018-002/235
(Jaitgudra) 		3304003000NRG23280320231936278 02/04/2023 LALITA 3304003WL055669 LALITA 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963600 LALITA ()
27 Chhuria CH-04-003-018-002/27
(Jaitgudra) 		3304003000NRG23280320231936282 02/04/2023 Anuka bai 3304003WL055669 Anuka bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963362 Anuka bai ()
28 Chhuria CH-04-003-018-002/42
(Jaitgudra) 		3304003000NRG23280320231936296 02/04/2023 baliram 3304003WL055669 baliram 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963374 baliram ()
29 Chhuria CH-04-003-018-002/56
(Jaitgudra) 		3304003000NRG23280320231936310 02/04/2023 Amerika bai 3304003WL055669 Amerika bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963363 Amerika bai ()
30 Chhuria CH-04-003-018-002/57
(Jaitgudra) 		3304003000NRG23280320231936311 02/04/2023 RAMOTIN 3304003WL055669 RAMOTIN 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963523 RAMOTIN ()
31 Chhuria CH-04-003-018-002/69
(Jaitgudra) 		3304003000NRG23280320231936322 02/04/2023 Pratap kumar 3304003WL055669 Pratap kumar 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1204963601 Pratap kumar ()
32 Chhuria CH-04-003-018-002/77
(Jaitgudra) 		3304003000NRG23280320231936330 02/04/2023 kachri 3304003WL055669 kachri 00093 CRGB0008211 612 612 Processed 04/05/2023 1204963532 kachri ()
33 Chhuria CH-04-003-018-002/81
(Jaitgudra) 		3304003000NRG23280320231936335 02/04/2023 shankar 3304003WL055669 shankar 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204963382 shankar ()
34 Chhuria CH-04-003-018-002/83
(Jaitgudra) 		3304003000NRG23280320231936336 02/04/2023 Radhika Bai 3304003WL055669 Radhika Bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204963537 Radhika Bai ()
35 Chhuria CH-04-003-018-002/87
(Jaitgudra) 		3304003000NRG23280320231936340 02/04/2023 Jagoti 3304003WL055669 Jagoti 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204963370 Jagoti ()
36 Chhuria CH-04-003-018-002/90
(Jaitgudra) 		3304003000NRG23280320231936342 02/04/2023 simabai 3304003WL055669 simabai 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204963530 simabai ()
37 Chhuria CH-04-003-018-002/98
(Jaitgudra) 		3304003000NRG23280320231936348 02/04/2023 Nilkunvar 3304003WL055669 Nilkunvar 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204963369 Nilkunvar ()
38 Chhuria CH-04-003-019-003/100
(Gopalpur) 		3304003000NRG23280320231927732 02/04/2023 smund bai 3304003WL055447 smund bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963366 smund bai ()
39 Chhuria CH-04-003-019-003/12
(Gopalpur) 		3304003000NRG23280320231927747 02/04/2023 kumbai 3304003WL055447 kumbai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963540 kumbai ()
40 Chhuria CH-04-003-019-003/145
(Gopalpur) 		3304003000NRG23280320231927768 02/04/2023 Aasha bai 3304003WL055447 Aasha bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963368 Aasha bai ()
41 Chhuria CH-04-003-019-003/153
(Gopalpur) 		3304003000NRG23280320231927774 02/04/2023 geeta bai 3304003WL055447 geeta bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963372 geeta bai ()
42 Chhuria CH-04-003-019-003/16
(Gopalpur) 		3304003000NRG23280320231927779 02/04/2023 sirijbai 3304003WL055447 sirijbai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963543 sirijbai ()
43 Chhuria CH-04-003-019-003/264
(Gopalpur) 		3304003000NRG23280320231927797 02/04/2023 bodhan bai 3304003WL055447 bodhan bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204963526 bodhan bai ()
44 Chhuria CH-04-003-019-003/265
(Gopalpur) 		3304003000NRG23280320231927798 02/04/2023 umthi bai 3304003WL055447 umthi bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963527 umthi bai ()
45 Chhuria CH-04-003-019-003/300
(Gopalpur) 		3304003000NRG23280320231927812 02/04/2023 SHYAMSINGH 3304003WL055447 SHYAMSINGH 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963383 SHYAMSINGH ()
46 Chhuria CH-04-003-019-003/310
(Gopalpur) 		3304003000NRG23280320231927814 02/04/2023 GITANJLI 3304003WL055447 GITANJLI 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204963539 GITANJLI ()
47 Chhuria CH-04-003-019-003/311
(Gopalpur) 		3304003000NRG23280320231927815 02/04/2023 HEMKUNVAR 3304003WL055447 HEMKUNVAR 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963381 HEMKUNVAR ()
48 Chhuria CH-04-003-019-003/312
(Gopalpur) 		3304003000NRG23280320231927816 02/04/2023 revti bai 3304003WL055447 revti bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963524 revti bai ()
49 Chhuria CH-04-003-019-003/313
(Gopalpur) 		3304003000NRG23280320231927817 02/04/2023 TEEJ BATI 3304003WL055447 TEEJ BATI 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963384 TEEJ BATI ()
50 Chhuria CH-04-003-019-003/40
(Gopalpur) 		3304003000NRG23280320231927823 02/04/2023 nirmala bai 3304003WL055447 nirmala bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963538 nirmala bai ()
51 Chhuria CH-04-003-019-003/42
(Gopalpur) 		3304003000NRG23280320231927825 02/04/2023 birble 3304003WL055447 birble 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204963602 birble ()
52 Chhuria CH-04-003-019-003/43
(Gopalpur) 		3304003000NRG23280320231927826 02/04/2023 ramsila 3304003WL055447 ramsila 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963548 ramsila ()
53 Chhuria CH-04-003-019-003/443
(Gopalpur) 		3304003000NRG23280320231927833 02/04/2023 Dhaneshwari 3304003WL055447 Dhaneshwari 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963522 Dhaneshwari ()
54 Chhuria CH-04-003-019-003/68
(Gopalpur) 		3304003000NRG23280320231927855 02/04/2023 indrabai 3304003WL055447 indrabai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963544 indrabai ()
55 Chhuria CH-04-003-019-003/7
(Gopalpur) 		3304003000NRG23280320231927857 02/04/2023 sitabai 3304003WL055447 sitabai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963547 sitabai ()
56 Chhuria CH-04-003-019-003/73
(Gopalpur) 		3304003000NRG23280320231927861 02/04/2023 Gitabai 3304003WL055447 Gitabai 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204963365 Gitabai ()
57 Chhuria CH-04-003-019-003/82
(Gopalpur) 		3304003000NRG23280320231927866 02/04/2023 durga bai 3304003WL055447 durga bai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963546 durga bai ()
58 Chhuria CH-04-003-019-003/92
(Gopalpur) 		3304003000NRG23280320231927875 02/04/2023 Visvashabai 3304003WL055447 Visvashabai 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204963367 Visvashabai ()
59 Chhuria CH-04-003-083-001/122
(Ghotia) 		3304003000NRG23280320231928362 02/04/2023 Shivprasad 3304003WL055460 Shivprasad 00093 CRGB0008211 612 612 Processed 04/05/2023 1204963529 Shivprasad ()
60 Chhuria CH-04-003-083-001/154
(Ghotia) 		3304003000NRG23280320231928375 02/04/2023 MADHURI 3304003WL055460 MADHURI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204963377 MADHURI ()
61 Chhuria CH-04-003-083-001/17
(Ghotia) 		3304003000NRG23280320231928388 02/04/2023 REKHA 3304003WL055460 REKHA 00093 CRGB0008211 204 204 Processed 04/05/2023 1204963378 REKHA ()
62 Chhuria CH-04-003-083-001/180
(Ghotia) 		3304003000NRG23280320231928395 02/04/2023 BHUNESHWARI 3304003WL055460 BHUNESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204963379 BHUNESHWARI ()
63 Chhuria CH-04-003-083-001/238
(Ghotia) 		3304003000NRG23280320231928407 02/04/2023 Purnima 3304003WL055460 Purnima 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204963375 Purnima ()
64 Chhuria CH-04-003-083-001/242
(Ghotia) 		3304003000NRG23280320231928409 02/04/2023 purshottam 3304003WL055460 purshottam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204963371 purshottam ()
65 Chhuria CH-04-003-083-001/28
(Ghotia) 		3304003000NRG23280320231928415 02/04/2023 RAMSHAY 3304003WL055460 RAMSHAY 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204963536 RAMSHAY ()
66 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG23280320231928435 02/04/2023 SUSHILA 3304003WL055460 SUSHILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204963528 SUSHILA ()
67 Chhuria CH-04-003-083-001/74
(Ghotia) 		3304003000NRG23280320231928440 02/04/2023 HEMIN BAI 3304003WL055460 HEMIN BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204963535 HEMIN BAI ()
68 Chhuria CH-04-003-083-001/97
(Ghotia) 		3304003000NRG23280320231928445 02/04/2023 HIRDERAM 3304003WL055460 HIRDERAM 00093 CRGB0008211 816 816 Processed 04/05/2023 1204963376 HIRDERAM ()
69 Chhuria CH-04-003-096-002/175
(Masulkasa) 		3304003000NRG23280320231941066 02/04/2023 TAMESHWAR 3304003WL055747 TAMESHWAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204963373 TAMESHWAR ()
SubTotal 113424 113424
70 Chhuria CH-04-003-049-001/106
(Salhetola) 		3304003000NRG23280320231931204 02/04/2023 Janki 3304003WL055541 Janki 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963388 Janki ()
71 Chhuria CH-04-003-049-001/109
(Salhetola) 		3304003000NRG23280320231928953 02/04/2023 ravikumar 3304003WL055479 ravikumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204963514 ravikumar ()
72 Chhuria CH-04-003-049-001/114
(Salhetola) 		3304003000NRG23280320231931209 02/04/2023 Savita bai 3304003WL055541 Savita bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963517 Savita bai ()
73 Chhuria CH-04-003-049-001/117
(Salhetola) 		3304003000NRG23280320231931212 02/04/2023 temin 3304003WL055541 temin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963386 temin ()
74 Chhuria CH-04-003-049-001/241
(Salhetola) 		3304003000NRG23280320231945911 02/04/2023 Ravikant yadav 3304003WL055829 Ravikant yadav 00093 CRGB0008218 408 408 Processed 04/05/2023 1204963389 Ravikant yadav ()
75 Chhuria CH-04-003-049-001/255
(Salhetola) 		3304003000NRG23280320231945916 02/04/2023 LAGESHWARI BAI SAHU 3304003WL055829 LAGESHWARI BAI SAHU 00093 CRGB0008218 408 408 Processed 04/05/2023 1204963518 LAGESHWARI BAI SAHU ()
76 Chhuria CH-04-003-058-002/44-A
(Pathandhogi) 		3304003000NRG23270320231923825 02/04/2023 bhikham 3304003WL055388 bhikham 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963516 bhikham ()
77 Chhuria CH-04-003-058-002/79
(Pathandhogi) 		3304003000NRG23270320231923855 02/04/2023 dileswar 3304003WL055388 dileswar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963385 dileswar ()
78 Chhuria CH-04-003-058-003/117
(Pathandhogi) 		3304003000NRG23270320231923628 02/04/2023 MUKESHWARI 3304003WL055381 MUKESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963515 MUKESHWARI ()
79 Chhuria CH-04-003-058-003/123-A
(Pathandhogi) 		3304003000NRG23270320231923655 02/04/2023 RAVI 3304003WL055383 RAVI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963387 RAVI ()
80 Chhuria CH-04-003-058-003/24
(Pathandhogi) 		3304003000NRG23270320231923642 02/04/2023 sarsvati 3304003WL055382 sarsvati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963519 sarsvati ()
81 Chhuria CH-04-003-058-003/75
(Pathandhogi) 		3304003000NRG23270320231923651 02/04/2023 JAMUNA 3304003WL055382 JAMUNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204963520 JAMUNA ()
SubTotal 12852 12852
82 Chhuria CH-04-003-066-001/108
(Kaldabri) 		3304003000NRG23280320231938386 02/04/2023 daali bai 3304003WL055714 daali bai 00093 CRGB0008221 816 816 Processed 04/05/2023 1204963440 daali bai ()
83 Chhuria CH-04-003-066-001/108
(Kaldabri) 		3304003000NRG23280320231943270 02/04/2023 daali bai 3304003WL055791 daali bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963441 daali bai ()
84 Chhuria CH-04-003-066-001/110
(Kaldabri) 		3304003000NRG23280320231943272 02/04/2023 surjiya 3304003WL055791 surjiya 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963391 surjiya ()
85 Chhuria CH-04-003-066-001/110
(Kaldabri) 		3304003000NRG23280320231938388 02/04/2023 surjiya 3304003WL055714 surjiya 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963390 surjiya ()
86 Chhuria CH-04-003-066-001/142
(Kaldabri) 		3304003000NRG23280320231938396 02/04/2023 Santoshi 3304003WL055714 Santoshi 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963510 Santoshi ()
87 Chhuria CH-04-003-066-001/157
(Kaldabri) 		3304003000NRG23280320231938527 02/04/2023 Dhaleshwari 3304003WL055719 Dhaleshwari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963435 Dhaleshwari ()
88 Chhuria CH-04-003-066-001/163
(Kaldabri) 		3304003000NRG23280320231938529 02/04/2023 Jayantri bai 3304003WL055719 Jayantri bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963439 Jayantri bai ()
89 Chhuria CH-04-003-066-001/166
(Kaldabri) 		3304003000NRG23280320231938404 02/04/2023 wakesh 3304003WL055714 wakesh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963393 wakesh ()
90 Chhuria CH-04-003-066-001/166
(Kaldabri) 		3304003000NRG23280320231943290 02/04/2023 wakesh 3304003WL055791 wakesh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963392 wakesh ()
91 Chhuria CH-04-003-066-001/209
(Kaldabri) 		3304003000NRG23280320231938538 02/04/2023 Lekheshwari 3304003WL055719 Lekheshwari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963559 Lekheshwari ()
92 Chhuria CH-04-003-066-001/236
(Kaldabri) 		3304003000NRG23280320231938545 02/04/2023 Lakshmi 3304003WL055719 Lakshmi 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963396 Lakshmi ()
93 Chhuria CH-04-003-066-001/271
(Kaldabri) 		3304003000NRG23280320231938546 02/04/2023 Bhupesh 3304003WL055719 Bhupesh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963430 Bhupesh ()
94 Chhuria CH-04-003-066-001/271
(Kaldabri) 		3304003000NRG23280320231938047 02/04/2023 Chitrekha 3304003WL055706 Chitrekha 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963394 Chitrekha ()
95 Chhuria CH-04-003-066-001/289
(Kaldabri) 		3304003000NRG23280320231938054 02/04/2023 tulsi bai 3304003WL055706 tulsi bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963424 tulsi bai ()
96 Chhuria CH-04-003-066-001/31
(Kaldabri) 		3304003000NRG23280320231938554 02/04/2023 priti 3304003WL055719 priti 00093 CRGB0008221 408 408 Processed 04/05/2023 1204963428 priti ()
97 Chhuria CH-04-003-066-001/37
(Kaldabri) 		3304003000NRG23280320231938059 02/04/2023 SUNDAR LAL 3304003WL055706 SUNDAR LAL 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963397 SUNDAR LAL ()
98 Chhuria CH-04-003-066-001/39
(Kaldabri) 		3304003000NRG23280320231938556 02/04/2023 Jageshwari 3304003WL055719 Jageshwari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963434 Jageshwari ()
99 Chhuria CH-04-003-066-001/44
(Kaldabri) 		3304003000NRG23280320231938063 02/04/2023 gayatri 3304003WL055706 gayatri 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963395 gayatri ()
100 Chhuria CH-04-003-066-001/49
(Kaldabri) 		3304003000NRG23280320231938064 02/04/2023 thamin bai 3304003WL055706 thamin bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963513 thamin bai ()
101 Chhuria CH-04-003-066-001/7
(Kaldabri) 		3304003000NRG23280320231938417 02/04/2023 Chovaram 3304003WL055714 Chovaram 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963422 Chovaram ()
102 Chhuria CH-04-003-066-001/7
(Kaldabri) 		3304003000NRG23280320231938565 02/04/2023 prabhabai 3304003WL055719 prabhabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963512 prabhabai ()
103 Chhuria CH-04-003-066-001/92
(Kaldabri) 		3304003000NRG23280320231938570 02/04/2023 lalitabai 3304003WL055719 lalitabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963511 lalitabai ()
104 Chhuria CH-04-003-067-001/251
(Mahroom) 		3304003000NRG23280320231943405 02/04/2023 HORILAL 3304003WL055800 HORILAL 00093 CRGB0008221 204 204 Processed 04/05/2023 1204963489 HORILAL ()
105 Chhuria CH-04-003-067-001/260
(Mahroom) 		3304003000NRG23280320231943407 02/04/2023 KAMLA BAI 3304003WL055800 KAMLA BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1204963400 KAMLA BAI ()
106 Chhuria CH-04-003-069-001/123
(Gidrri) 		3304003000NRG23280320231939233 02/04/2023 ajay 3304003WL055741 ajay 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963466 ajay ()
107 Chhuria CH-04-003-069-001/136
(Gidrri) 		3304003000NRG23280320231939239 02/04/2023 mohan 3304003WL055741 mohan 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963432 mohan ()
108 Chhuria CH-04-003-069-001/163-A
(Gidrri) 		3304003000NRG23280320231939253 02/04/2023 indrani 3304003WL055741 indrani 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963494 indrani ()
109 Chhuria CH-04-003-069-001/257
(Gidrri) 		3304003000NRG23280320231939274 02/04/2023 Urmila 3304003WL055741 Urmila 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963561 Urmila ()
110 Chhuria CH-04-003-069-001/296
(Gidrri) 		3304003000NRG23280320231939283 02/04/2023 GANESREEBAI 3304003WL055741 GANESREEBAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963493 GANESREEBAI ()
111 Chhuria CH-04-003-095-001/319
(Arajkund) 		3304003000NRG23280320231941155 02/04/2023 toran lal 3304003WL055749 toran lal 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963471 toran lal ()
112 Chhuria CH-04-003-095-001/37
(Arajkund) 		3304003000NRG23280320231942542 02/04/2023 BHANBATTI PATEL 3304003WL055766 BHANBATTI PATEL 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963476 BHANBATTI PATEL ()
113 Chhuria CH-04-003-095-001/379-B
(Arajkund) 		3304003000NRG23280320231941158 02/04/2023 Rina Bai 3304003WL055749 Rina Bai 00093 CRGB0008221 612 612 Processed 04/05/2023 1204963503 Rina Bai ()
114 Chhuria CH-04-003-095-001/394
(Arajkund) 		3304003000NRG23280320231941162 02/04/2023 Khileshwari 3304003WL055749 Khileshwari 00093 CRGB0008221 612 612 Processed 04/05/2023 1204963500 Khileshwari ()
115 Chhuria CH-04-003-095-001/400
(Arajkund) 		3304003000NRG23280320231942546 02/04/2023 REWTIBAI 3304003WL055766 REWTIBAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963398 REWTIBAI ()
116 Chhuria CH-04-003-095-001/41-A
(Arajkund) 		3304003000NRG23280320231941165 02/04/2023 Chitrarekha 3304003WL055749 Chitrarekha 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963491 Chitrarekha ()
117 Chhuria CH-04-003-095-001/44-A
(Arajkund) 		3304003000NRG23280320231941166 02/04/2023 CHANNU LAL 3304003WL055749 CHANNU LAL 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963399 CHANNU LAL ()
118 Chhuria CH-04-003-095-001/466
(Arajkund) 		3304003000NRG23280320231942034 02/04/2023 savitree 3304003WL055759 savitree 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963448 savitree ()
119 Chhuria CH-04-003-095-001/502
(Arajkund) 		3304003000NRG23280320231942038 02/04/2023 GOMTI BAI SINHA 3304003WL055759 GOMTI BAI SINHA 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963425 GOMTI BAI SINHA ()
120 Chhuria CH-04-003-095-001/59
(Arajkund) 		3304003000NRG23280320231941167 02/04/2023 SAROJBAI 3304003WL055749 SAROJBAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963447 SAROJBAI ()
121 Chhuria CH-04-003-095-005/264
(Arajkund) 		3304003000NRG23280320231943163 02/04/2023 fulwa bai 3304003WL055786 fulwa bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963460 fulwa bai ()
122 Chhuria CH-04-003-095-005/270
(Arajkund) 		3304003000NRG23280320231943166 02/04/2023 duleshwar 3304003WL055786 duleshwar 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963431 duleshwar ()
123 Chhuria CH-04-003-095-005/271
(Arajkund) 		3304003000NRG23280320231943167 02/04/2023 Tikeshwar 3304003WL055786 Tikeshwar 00093 CRGB0008221 816 816 Processed 04/05/2023 1204963469 Tikeshwar ()
124 Chhuria CH-04-003-095-005/273
(Arajkund) 		3304003000NRG23280320231943168 02/04/2023 manmohan 3304003WL055786 manmohan 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963454 manmohan ()
125 Chhuria CH-04-003-095-005/449
(Arajkund) 		3304003000NRG23280320231943176 02/04/2023 sharda 3304003WL055786 sharda 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204963433 sharda ()
126 Chhuria CH-04-003-096-002/207-B
(Masulkasa) 		3304003000NRG23280320231941069 02/04/2023 bhisham 3304003WL055747 bhisham 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963420 bhisham ()
127 Chhuria CH-04-003-096-002/264
(Masulkasa) 		3304003000NRG23280320231941080 02/04/2023 AMRAUTIN BAI 3304003WL055747 AMRAUTIN BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963426 AMRAUTIN BAI ()
128 Chhuria CH-04-003-096-002/291
(Masulkasa) 		3304003000NRG23280320231941084 02/04/2023 prmila bai 3304003WL055747 prmila bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963410 prmila bai ()
129 Chhuria CH-04-003-096-002/293
(Masulkasa) 		3304003000NRG23280320231941086 02/04/2023 Girja bai 3304003WL055747 Girja bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963475 Girja bai ()
130 Chhuria CH-04-003-096-002/296
(Masulkasa) 		3304003000NRG23280320231941087 02/04/2023 bhagbati bai 3304003WL055747 bhagbati bai 00093 CRGB0008221 816 816 Processed 04/05/2023 1204963421 bhagbati bai ()
131 Chhuria CH-04-003-096-002/61
(Masulkasa) 		3304003000NRG23280320231941092 02/04/2023 NEERA BAI 3304003WL055747 NEERA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963442 NEERA BAI ()
132 Chhuria CH-04-003-096-002/65
(Masulkasa) 		3304003000NRG23280320231941094 02/04/2023 dipika bai 3304003WL055747 dipika bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963445 dipika bai ()
133 Chhuria CH-04-003-096-002/69
(Masulkasa) 		3304003000NRG23280320231941097 02/04/2023 FULESHWARI BHUARYA 3304003WL055747 FULESHWARI BHUARYA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963463 FULESHWARI BHUARYA ()
134 Chhuria CH-04-003-096-002/87-A
(Masulkasa) 		3304003000NRG23280320231941109 02/04/2023 amusoiya bai 3304003WL055747 amusoiya bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963472 amusoiya bai ()
135 Chhuria CH-04-003-096-003/179
(Masulkasa) 		3304003000NRG23280320231941127 02/04/2023 DHELIYA BAI 3304003WL055747 DHELIYA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963409 DHELIYA BAI ()
136 Chhuria CH-04-003-096-003/183
(Masulkasa) 		3304003000NRG23280320231941128 02/04/2023 DAMYANTI 3304003WL055747 DAMYANTI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963470 DAMYANTI ()
137 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG23280320231947443 02/04/2023 OMLATA 3304003WL055853 OMLATA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963582 OMLATA ()
138 Chhuria CH-04-003-098-002/202
(Badgaon) 		3304003000NRG23280320231947453 02/04/2023 Belasiya bai 3304003WL055853 Belasiya bai 00093 CRGB0008221 816 816 Processed 04/05/2023 1204963411 Belasiya bai ()
139 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG23280320231947472 02/04/2023 LALTI BAI 3304003WL055853 LALTI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963415 LALTI BAI ()
140 Chhuria CH-04-003-098-002/212
(Badgaon) 		3304003000NRG23280320231947475 02/04/2023 SULOCAN BAI 3304003WL055853 SULOCAN BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963417 SULOCAN BAI ()
141 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG23280320231947478 02/04/2023 PEMIN 3304003WL055853 PEMIN 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963408 PEMIN ()
142 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG23280320231947496 02/04/2023 BHIKHAM SINGH 3304003WL055853 BHIKHAM SINGH 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963418 BHIKHAM SINGH ()
143 Chhuria CH-04-003-098-002/232
(Badgaon) 		3304003000NRG23280320231947510 02/04/2023 ISHVARI 3304003WL055853 ISHVARI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963414 ISHVARI ()
144 Chhuria CH-04-003-098-002/235
(Badgaon) 		3304003000NRG23280320231947516 02/04/2023 DHANNU RAM 3304003WL055853 DHANNU RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963404 DHANNU RAM ()
145 Chhuria CH-04-003-098-002/238
(Badgaon) 		3304003000NRG23280320231947520 02/04/2023 Sonsay 3304003WL055853 Sonsay 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963560 Sonsay ()
146 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG23280320231947524 02/04/2023 Basanti Bai 3304003WL055853 Basanti Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963436 Basanti Bai ()
147 Chhuria CH-04-003-098-002/265
(Badgaon) 		3304003000NRG23280320231947545 02/04/2023 Suneti Bai 3304003WL055853 Suneti Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963407 Suneti Bai ()
148 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG23280320231947552 02/04/2023 PUNA RAM 3304003WL055853 PUNA RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963453 PUNA RAM ()
149 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG23280320231947580 02/04/2023 KULINBAI 3304003WL055853 KULINBAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963596 KULINBAI ()
150 Chhuria CH-04-003-098-002/303
(Badgaon) 		3304003000NRG23280320231947586 02/04/2023 PALTN RAM 3304003WL055853 PALTN RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963405 PALTN RAM ()
151 Chhuria CH-04-003-098-002/303
(Badgaon) 		3304003000NRG23280320231947587 02/04/2023 Tijan Bai 3304003WL055853 Tijan Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963413 Tijan Bai ()
152 Chhuria CH-04-003-098-002/307
(Badgaon) 		3304003000NRG23280320231947592 02/04/2023 SUMITRA BAI 3304003WL055853 SUMITRA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963478 SUMITRA BAI ()
153 Chhuria CH-04-003-098-002/318
(Badgaon) 		3304003000NRG23280320231947607 02/04/2023 Gaind Lal 3304003WL055853 Gaind Lal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963412 Gaind Lal ()
154 Chhuria CH-04-003-098-002/382
(Badgaon) 		3304003000NRG23280320231947625 02/04/2023 Ganga bai 3304003WL055853 Ganga bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963416 Ganga bai ()
155 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG23280320231947638 02/04/2023 jmuna bai 3304003WL055853 jmuna bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963479 jmuna bai ()
156 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG23280320231947640 02/04/2023 NIRMAL RAM 3304003WL055853 NIRMAL RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963406 NIRMAL RAM ()
157 Chhuria CH-04-003-098-002/399
(Badgaon) 		3304003000NRG23280320231947644 02/04/2023 Yash bhuaary 3304003WL055853 Yash bhuaary 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963427 Yash bhuaary ()
158 Chhuria CH-04-003-099-002/189
(Sitakasa(U)) 		3304003000NRG23280320231958333 02/04/2023 gayatri bai 3304003WL056044 gayatri bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963403 gayatri bai ()
159 Chhuria CH-04-003-099-002/203
(Sitakasa(U)) 		3304003000NRG23280320231958357 02/04/2023 bodhni 3304003WL056044 bodhni 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963401 bodhni ()
160 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG23280320231958363 02/04/2023 ramayanbai 3304003WL056044 ramayanbai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963484 ramayanbai ()
161 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG23280320231958366 02/04/2023 madhubai 3304003WL056044 madhubai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963419 madhubai ()
162 Chhuria CH-04-003-099-002/213
(Sitakasa(U)) 		3304003000NRG23280320231958369 02/04/2023 MAHA BAI 3304003WL056044 MAHA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963450 MAHA BAI ()
163 Chhuria CH-04-003-099-002/218
(Sitakasa(U)) 		3304003000NRG23280320231958375 02/04/2023 atmaram 3304003WL056044 atmaram 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963402 atmaram ()
164 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG23280320231958404 02/04/2023 Kmari Ravina 3304003WL056044 Kmari Ravina 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963429 Kmari Ravina ()
165 Chhuria CH-04-003-099-002/389
(Sitakasa(U)) 		3304003000NRG23280320231958407 02/04/2023 gulabsingh 3304003WL056044 gulabsingh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963423 gulabsingh ()
166 Chhuria CH-04-003-099-002/392
(Sitakasa(U)) 		3304003000NRG23280320231958410 02/04/2023 CHILOCHANA BAI 3304003WL056044 CHILOCHANA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204963464 CHILOCHANA BAI ()
SubTotal 95676 95676
167 Chhuria CH-04-003-040-002/127
(Pandguda) 		3304003000NRG23270320231923689 02/04/2023 KAVITA 3304003WL055384 KAVITA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963576 KAVITA ()
168 Chhuria CH-04-003-040-002/253
(Pandguda) 		3304003000NRG23270320231923715 02/04/2023 jhariyarin 3304003WL055384 jhariyarin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963572 jhariyarin ()
169 Chhuria CH-04-003-040-002/50
(Pandguda) 		3304003000NRG23270320231923728 02/04/2023 SAILBALA 3304003WL055384 SAILBALA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963577 SAILBALA ()
170 Chhuria CH-04-003-042-003/187
(Laxmanbharda) 		3304003000NRG23270320231923295 02/04/2023 ASHLEKHA 3304003WL055372 ASHLEKHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963570 ASHLEKHA ()
171 Chhuria CH-04-003-042-003/199
(Laxmanbharda) 		3304003000NRG23270320231923296 02/04/2023 SAVITRI 3304003WL055372 SAVITRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963569 SAVITRI ()
172 Chhuria CH-04-003-042-003/202
(Laxmanbharda) 		3304003000NRG23270320231923299 02/04/2023 FUL BAI 3304003WL055372 FUL BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963451 FUL BAI ()
173 Chhuria CH-04-003-043-002/198-A
(Chircharikhurd) 		3304003000NRG23270320231923346 02/04/2023 binda 3304003WL055372 binda 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963437 binda ()
174 Chhuria CH-04-003-043-002/218
(Chircharikhurd) 		3304003000NRG23270320231923350 02/04/2023 HEMA BAI 3304003WL055372 HEMA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963566 HEMA BAI ()
175 Chhuria CH-04-003-043-002/219
(Chircharikhurd) 		3304003000NRG23270320231923351 02/04/2023 KUSUM BAI 3304003WL055372 KUSUM BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963461 KUSUM BAI ()
176 Chhuria CH-04-003-043-002/226
(Chircharikhurd) 		3304003000NRG23270320231923354 02/04/2023 RAHI BAI 3304003WL055372 RAHI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963438 RAHI BAI ()
177 Chhuria CH-04-003-043-002/235
(Chircharikhurd) 		3304003000NRG23270320231923357 02/04/2023 Durga 3304003WL055372 Durga 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963568 Durga ()
178 Chhuria CH-04-003-043-002/241
(Chircharikhurd) 		3304003000NRG23270320231923361 02/04/2023 KANTI BAI 3304003WL055372 KANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963567 KANTI BAI ()
179 Chhuria CH-04-003-043-002/288
(Chircharikhurd) 		3304003000NRG23270320231923367 02/04/2023 ANNPURNA DEWANGAN 3304003WL055372 ANNPURNA DEWANGAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963578 ANNPURNA DEWANGAN ()
180 Chhuria CH-04-003-044-001/1
(Badratola) 		3304003000NRG23280320231932673 02/04/2023 somnath 3304003WL055585 somnath 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963457 somnath ()
181 Chhuria CH-04-003-044-001/114
(Badratola) 		3304003000NRG23280320231932875 02/04/2023 Khemin Bai 3304003WL055590 Khemin Bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963456 Khemin Bai ()
182 Chhuria CH-04-003-044-001/120
(Badratola) 		3304003000NRG23280320231932877 02/04/2023 Namit Bai 3304003WL055590 Namit Bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1204963574 Namit Bai ()
183 Chhuria CH-04-003-044-001/21
(Badratola) 		3304003000NRG23280320231932891 02/04/2023 jainbai 3304003WL055590 jainbai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963579 jainbai ()
184 Chhuria CH-04-003-044-001/210
(Badratola) 		3304003000NRG23280320231932892 02/04/2023 RAGHURAM 3304003WL055590 RAGHURAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963449 RAGHURAM ()
185 Chhuria CH-04-003-044-001/47
(Badratola) 		3304003000NRG23280320231932691 02/04/2023 Purnima 3304003WL055585 Purnima 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963458 Purnima ()
186 Chhuria CH-04-003-044-001/84
(Badratola) 		3304003000NRG23280320231932699 02/04/2023 surendra 3304003WL055585 surendra 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963459 surendra ()
187 Chhuria CH-04-003-058-003/65
(Pathandhogi) 		3304003000NRG23270320231923648 02/04/2023 MEM BAI 3304003WL055382 MEM BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963562 MEM BAI ()
188 Chhuria CH-04-003-073-001/189
(Bhandaribharda) 		3304003000NRG23280320231959006 02/04/2023 Suman 3304003WL056060 Suman 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963575 Suman ()
189 Chhuria CH-04-003-077-001/115
(Munjalpathri) 		3304003000NRG23280320231933066 02/04/2023 SATI SAHU 3304003WL055595 SATI SAHU 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1204963580 SATI SAHU ()
190 Chhuria CH-04-003-077-001/127
(Munjalpathri) 		3304003000NRG23280320231933073 02/04/2023 RADHIYABAI 3304003WL055595 RADHIYABAI 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1204963455 RADHIYABAI ()
191 Chhuria CH-04-003-077-001/218
(Munjalpathri) 		3304003000NRG23280320231933082 02/04/2023 SHARDA 3304003WL055595 SHARDA 00093 CRGB0008227 2244 2244 Processed 04/05/2023 1204963444 SHARDA ()
192 Chhuria CH-04-003-077-001/238
(Munjalpathri) 		3304003000NRG23280320231933085 02/04/2023 SUNDARIYA 3304003WL055595 SUNDARIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963443 SUNDARIYA ()
193 Chhuria CH-04-003-077-001/308
(Munjalpathri) 		3304003000NRG23280320231933091 02/04/2023 Yadram 3304003WL055595 Yadram 00093 CRGB0008227 2040 2040 Processed 04/05/2023 1204963571 Yadram ()
194 Chhuria CH-04-003-077-001/92
(Munjalpathri) 		3304003000NRG23280320231933092 02/04/2023 nirmala 3304003WL055595 nirmala 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963446 nirmala ()
195 Chhuria CH-04-003-087-001/117
(Haladula) 		3304003000NRG23280320231935365 02/04/2023 RAJAN BAI 3304003WL055647 RAJAN BAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1204963565 RAJAN BAI ()
196 Chhuria CH-04-003-087-001/68
(Haladula) 		3304003000NRG23280320231935373 02/04/2023 sukhiya bai 3304003WL055647 sukhiya bai 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1204963452 sukhiya bai ()
197 Chhuria CH-04-003-095-005/269
(Arajkund) 		3304003000NRG23280320231943165 02/04/2023 dharmin bai 3304003WL055786 dharmin bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963564 dharmin bai ()
198 Chhuria CH-04-003-095-005/278
(Arajkund) 		3304003000NRG23280320231943171 02/04/2023 Sunita 3304003WL055786 Sunita 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204963563 Sunita ()
199 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG23280320231947537 02/04/2023 GITA BAI 3304003WL055853 GITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963573 GITA BAI ()
200 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG23280320231947539 02/04/2023 Omkar 3304003WL055853 Omkar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963462 Omkar ()
201 Chhuria CH-04-003-098-002/264
(Badgaon) 		3304003000NRG23280320231947544 02/04/2023 sarita 3304003WL055853 sarita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963465 sarita ()
202 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG23280320231947551 02/04/2023 ROHNI BAI 3304003WL055853 ROHNI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204963581 ROHNI BAI ()
SubTotal 45288 45288
203 Chhuria CH-04-003-012-001/120
(Telinbandha) 		3304003000NRG23270320231923613 02/04/2023 HARITA BAI 3304003WL055380 HARITA BAI 00093 CRGB0008235 204 204 Processed 04/05/2023 1204963584 HARITA BAI ()
204 Chhuria CH-04-003-012-001/127
(Telinbandha) 		3304003000NRG23270320231923614 02/04/2023 SARSWATI 3304003WL055380 SARSWATI 00093 CRGB0008235 204 204 Processed 04/05/2023 1204963585 SARSWATI ()
205 Chhuria CH-04-003-012-001/280
(Telinbandha) 		3304003000NRG23270320231923619 02/04/2023 MOTIM BAI 3304003WL055380 MOTIM BAI 00093 CRGB0008235 204 204 Processed 04/05/2023 1204963468 MOTIM BAI ()
206 Chhuria CH-04-003-012-001/282
(Telinbandha) 		3304003000NRG23270320231923581 02/04/2023 UMABAI 3304003WL055377 UMABAI 00093 CRGB0008235 408 408 Processed 04/05/2023 1204963586 UMABAI ()
207 Chhuria CH-04-003-012-001/317
(Telinbandha) 		3304003000NRG23270320231923623 02/04/2023 PUNIYA 3304003WL055380 PUNIYA 00093 CRGB0008235 204 204 Processed 04/05/2023 1204963467 PUNIYA ()
208 Chhuria CH-04-003-012-001/66
(Telinbandha) 		3304003000NRG23270320231923576 02/04/2023 TILOKA BAI 3304003WL055376 TILOKA BAI 00093 CRGB0008235 612 612 Processed 04/05/2023 1204963583 TILOKA BAI ()
SubTotal 1836 1836
209 Chhuria CH-04-003-098-002/204-C
(Badgaon) 		3304003000NRG23280320231947460 02/04/2023 Agni Bai 3304003WL055853 Agni Bai 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204963473 Agni Bai ()
210 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG23280320231947642 02/04/2023 Yashoda Bai Bhooarya 3304003WL055853 Yashoda Bai Bhooarya 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204963474 Yashoda Bai Bhooarya ()
211 Chhuria CH-04-003-099-002/340
(Sitakasa(U)) 		3304003000NRG23280320231958398 02/04/2023 soman lal 3304003WL056044 soman lal 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204963588 soman lal ()
212 Chhuria CH-04-003-099-002/391
(Sitakasa(U)) 		3304003000NRG23280320231958409 02/04/2023 GVTAR BAI 3304003WL056044 GVTAR BAI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204963587 GVTAR BAI ()
SubTotal 4692 4692
213 Chhuria CH-04-003-045-001/75
(Haidalkodo) 		3304003000NRG23270320231923534 02/04/2023 JAMUNA 3304003WL055374 JAMUNA 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1204963477 JAMUNA ()
SubTotal 1224 1224
214 Chhuria CH-04-003-019-003/78
(Gopalpur) 		3304003000NRG23280320231927863 02/04/2023 Khileshwari Sahu 3304003WL055447 Khileshwari Sahu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204963599 Khileshwari Sahu ()
215 Chhuria CH-04-003-098-002/319
(Badgaon) 		3304003000NRG23280320231947609 02/04/2023 KIRAN BAI 3304003WL055853 KIRAN BAI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204963598 KIRAN BAI ()
216 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG23280320231947611 02/04/2023 TAAKES KUMAR 3304003WL055853 TAAKES KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204963509 TAAKES KUMAR ()
SubTotal 3672 3672
217 Chhuria CH-04-003-040-002/206
(Pandguda) 		3304003000NRG23270320231923706 02/04/2023 BISANU 3304003WL055384 BISANU 00152 HDFC0000734 1224 1224 Processed 04/05/2023 1204963480 BISANU ()
SubTotal 1224 1224
218 Chhuria CH-04-003-042-003/260
(Laxmanbharda) 		3304003000NRG23270320231923327 02/04/2023 GAJENDRA 3304003WL055372 GAJENDRA 00415 SBIN0002846 816 816 Processed 04/05/2023 1204963592 MR GAJENDRA KUAMR SAHU ()
219 Chhuria CH-04-003-043-002/395
(Chircharikhurd) 		3304003000NRG23270320231923392 02/04/2023 sarita bai 3304003WL055372 sarita bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963594 MISS SARITA BAI ARKARA ()
220 Chhuria CH-04-003-045-001/305
(Haidalkodo) 		3304003000NRG23270320231923506 02/04/2023 KALESH 3304003WL055374 KALESH 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963603 MRS KALESHBAI UIKEY ()
221 Chhuria CH-04-003-066-001/148
(Kaldabri) 		3304003000NRG23280320231943284 02/04/2023 varsha 3304003WL055791 varsha 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963498 MISS VARSHA SAHU ()
222 Chhuria CH-04-003-066-001/148
(Kaldabri) 		3304003000NRG23280320231938399 02/04/2023 varsha 3304003WL055714 varsha 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963497 MISS VARSHA SAHU ()
223 Chhuria CH-04-003-066-001/299
(Kaldabri) 		3304003000NRG23280320231943304 02/04/2023 Devnath Sahu 3304003WL055791 Devnath Sahu 00415 SBIN0002846 816 816 Processed 04/05/2023 1204963502 MR DEVNATH SAHU ()
224 Chhuria CH-04-003-087-001/118
(Haladula) 		3304003000NRG23280320231935366 02/04/2023 DEVKUIMAR KOLIYARE 3304003WL055647 DEVKUIMAR KOLIYARE 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1204963501 MR DEVKUMAR KOLIYARE ()
225 Chhuria CH-04-003-098-002/189
(Badgaon) 		3304003000NRG23280320231947434 02/04/2023 sumitra 3304003WL055853 sumitra 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963593 MRS SUMITRABAI SALAMEN ()
226 Chhuria CH-04-003-098-002/191
(Badgaon) 		3304003000NRG23280320231947438 02/04/2023 Urmila Bai Pisda 3304003WL055853 Urmila Bai Pisda 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963495 MRS URMILA BAI PISDA ()
227 Chhuria CH-04-003-098-002/204-C
(Badgaon) 		3304003000NRG23280320231947461 02/04/2023 Lalit Bhuarya 3304003WL055853 Lalit Bhuarya 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963499 MR LALIT BHUARYA ()
228 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG23280320231947589 02/04/2023 Manti Bai Salame 3304003WL055853 Manti Bai Salame 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963492 MRS MANTI BAI SALAME ()
229 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG23280320231947647 02/04/2023 Bhusan Kumar 3304003WL055853 Bhusan Kumar 00415 SBIN0002846 204 204 Processed 04/05/2023 1204963595 MR BHUSAN KUMAR PATHARE ()
230 Chhuria CH-04-003-098-002/421
(Badgaon) 		3304003000NRG23280320231947654 02/04/2023 Divya Lediya 3304003WL055853 Divya Lediya 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963496 MISS DIVYA DO BHAJAN LAL ()
231 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG23280320231958313 02/04/2023 keshav kumar 3304003WL056044 keshav kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204963490 MR KESHAV RAM ()
SubTotal 15504 15504
232 Chhuria CH-04-003-018-002/13
(Jaitgudra) 		3304003000NRG23280320231936192 02/04/2023 Manoj Kumar 3304003WL055669 Manoj Kumar 00415 SBIN0003757 1836 1836 Processed 04/05/2023 1204963504 MR MANOJ KUMAR MANDAVI ()
233 Chhuria CH-04-003-018-002/224
(Jaitgudra) 		3304003000NRG23280320231936269 02/04/2023 indira 3304003WL055669 indira 00415 SBIN0003757 2448 2448 Processed 04/05/2023 1204963505 MRS INDRA BAI ()
234 Chhuria CH-04-003-058-002/59-A
(Pathandhogi) 		3304003000NRG23270320231923835 02/04/2023 mohhmad erfan 3304003WL055388 mohhmad erfan 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204963597 MR MOHAMMAD IRFAN ()
235 Chhuria CH-04-003-058-003/41-A
(Pathandhogi) 		3304003000NRG23270320231923668 02/04/2023 LEELA BAI 3304003WL055383 LEELA BAI 00415 SBIN0003757 1224 1224 Rejected 04/05/2023 1204963506 Account closed
236 Chhuria CH-04-003-083-001/219
(Ghotia) 		3304003000NRG23280320231928404 02/04/2023 Bhushan 3304003WL055460 Bhushan 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204963507 MR BHUSHAN VISHWAKARMA ()
237 Chhuria CH-04-003-083-001/228
(Ghotia) 		3304003000NRG23280320231928405 02/04/2023 girija 3304003WL055460 girija 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204963508 MRS GIRIJA PATEL ()
SubTotal 8976 8976
238 Chhuria CH-04-003-095-001/521
(Arajkund) 		3304003000NRG23280320231942548 02/04/2023 Manoj 3304003WL055766 Manoj 00688 FINO0001553 1020 1020 Processed 04/05/2023 1204963589 Manoj ()
239 Chhuria CH-04-003-095-005/492
(Arajkund) 		3304003000NRG23280320231943177 02/04/2023 Yes Kumar Netam 3304003WL055786 Yes Kumar Netam 00688 FINO0001553 816 816 Processed 04/05/2023 1204963590 Yes Kumar Netam ()
SubTotal 1836 1836
240 Chhuria CH-04-003-042-003/353
(Laxmanbharda) 		3304003000NRG23270320231923341 02/04/2023 chandrika bai 3304003WL055372 chandrika bai 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1204963481 chandrika bai ()
241 Chhuria CH-04-003-043-002/215
(Chircharikhurd) 		3304003000NRG23270320231923348 02/04/2023 NEERA BAI 3304003WL055372 NEERA BAI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204963486 NEERA BAI ()
242 Chhuria CH-04-003-058-002/44-A
(Pathandhogi) 		3304003000NRG23270320231923826 02/04/2023 Kesar Bai 3304003WL055388 Kesar Bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204963487 Kesar Bai ()
243 Chhuria CH-04-003-058-003/42
(Pathandhogi) 		3304003000NRG23270320231923669 02/04/2023 SARITA BAI 3304003WL055383 SARITA BAI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204963591 SARITA BAI ()
244 Chhuria CH-04-003-067-001/258
(Mahroom) 		3304003000NRG23280320231943406 02/04/2023 GIRIJA 3304003WL055800 GIRIJA 00691 IPOS0000001 204 204 Processed 04/05/2023 1204963488 GIRIJA ()
245 Chhuria CH-04-003-087-001/77
(Haladula) 		3304003000NRG23280320231935376 02/04/2023 KULESHWAR 3304003WL055647 KULESHWAR 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1204963485 KULESHWAR ()
246 Chhuria CH-04-003-098-002/420
(Badgaon) 		3304003000NRG23280320231947653 02/04/2023 Monika Bai Ravte 3304003WL055853 Monika Bai Ravte 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204963483 Monika Bai Ravte ()
247 Chhuria CH-04-003-099-002/396
(Sitakasa(U)) 		3304003000NRG23280320231958412 02/04/2023 Ramlika bai 3304003WL056044 Ramlika bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204963482 Ramlika bai ()
SubTotal 8772 8772
Total 330684 330684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423FTO_3667 Central Bank Of India CBIN0284072 DONGARGAON 1224
2 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 11016
3 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3468
4 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 113424
5 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 12852
6 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 95676
7 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 45288
8 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1836
9 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4692
10 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1224
11 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1224
12 Chhuria CH3304003_020423FTO_3667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2448
13 Chhuria CH3304003_020423FTO_3667 HDFC Bank HDFC0000734 BHILAI - CHHATTISGARH 1224
14 Chhuria CH3304003_020423FTO_3667 State Bank of India SBIN0002846 DONGARGAON 15504
15 Chhuria CH3304003_020423FTO_3667 State Bank of India SBIN0003757 CHHURIA 8976
16 Chhuria CH3304003_020423FTO_3667 Fino Payments Bank Ltd FINO0001553 byron bazar 1836
17 Chhuria CH3304003_020423FTO_3667 India Post Payments Bank IPOS0000001 RAJNANDGAON 8772

Download In Excel