Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316014_050123APB_FTO_375929
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 CHHURRA CH-16-014-037-002/119-A
() 		3316014000NRG23050120231836659 05/01/2023 BIRBAL 3316014WL0056019 BIRBAL 00032 UTIB0003038 1020 1020 Processed 20/01/2023 8082116720 BIRBAL NISHAD AXIS BANK(607153)
SubTotal 1020 1020
2 CHHURRA CH-16-014-006-001/156
() 		3316014000NRG23050120231834166 05/01/2023 majbut 3316014WL0055960 majbut 00045 BARB0DBCHHU 960 960 Processed 20/01/2023 8082117093 MAJBOOT DHRUW S/O KARTIKRAM DHRUW BANK OF BARODA(606985)
3 CHHURRA CH-16-014-015-001/128
() 		3316014000NRG23050120231838019 05/01/2023 likeshwari 3316014WL0056059 likeshwari 00045 BARB0DBCHHU 1330 1330 Processed 20/01/2023 8082117392 MRS LIKESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
4 CHHURRA CH-16-014-019-002/106
() 		3316014000NRG23050120231837815 05/01/2023 HOMENDAR 3316014WL0056050 HOMENDAR 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116895 HOMENDRA SINGH S/O UMEND BANK OF BARODA(606985)
5 CHHURRA CH-16-014-019-002/12
() 		3316014000NRG23050120231837817 05/01/2023 jagotin bai 3316014WL0056050 jagotin bai 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116892 JAGOTI BAI W/O KIRTAN BANK OF BARODA(606985)
6 CHHURRA CH-16-014-019-002/12
() 		3316014000NRG23050120231837816 05/01/2023 kirtan 3316014WL0056050 kirtan 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116928 KIRTAN SINGH S/O AASHA RAM BANK OF BARODA(606985)
7 CHHURRA CH-16-014-019-002/13
() 		3316014000NRG23050120231837820 05/01/2023 BUDHIYARIN 3316014WL0056050 BUDHIYARIN 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116893 BUDHYARIN BAI W/O CHAIN SINGH BANK OF BARODA(606985)
8 CHHURRA CH-16-014-019-002/13
() 		3316014000NRG23050120231837819 05/01/2023 CHAINSINGH 3316014WL0056050 CHAINSINGH 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116889 CHAIN SINGH S/O AASHA RAM BANK OF BARODA(606985)
9 CHHURRA CH-16-014-019-002/42
() 		3316014000NRG23050120231837823 05/01/2023 dulari bai 3316014WL0056050 dulari bai 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116890 DULARI BAI W/O DURGA RAM BANK OF BARODA(606985)
10 CHHURRA CH-16-014-019-002/42
() 		3316014000NRG23050120231837822 05/01/2023 durga 3316014WL0056050 durga 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116888 DURGA RAM S/O MOTI RAM BANK OF BARODA(606985)
11 CHHURRA CH-16-014-019-002/46
() 		3316014000NRG23050120231837825 05/01/2023 BRIJBAI 3316014WL0056050 BRIJBAI 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116929 BRIJ BAI W/O HANUMAN SINGH BANK OF BARODA(606985)
12 CHHURRA CH-16-014-019-002/46
() 		3316014000NRG23050120231837824 05/01/2023 hanuman 3316014WL0056050 hanuman 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116927 HANUMANSINGH CANARA BANK(508532)
13 CHHURRA CH-16-014-019-002/69
() 		3316014000NRG23050120231837826 05/01/2023 adapram 3316014WL0056050 adapram 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116894 ADAPSINGH SO RAJAU RAM BANK OF BARODA(606985)
14 CHHURRA CH-16-014-019-002/69
() 		3316014000NRG23050120231837827 05/01/2023 bisahin 3316014WL0056050 bisahin 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116891 BISAHIN BAI W/O ADAP SINGH BANK OF BARODA(606985)
15 CHHURRA CH-16-014-019-002/69
() 		3316014000NRG23050120231837828 05/01/2023 dron kumar 3316014WL0056050 dron kumar 00045 BARB0DBCHHU 1200 1200 Processed 20/01/2023 8082116896 DRON KUMAR S/O ADAP SINGH BANK OF BARODA(606985)
16 CHHURRA CH-16-014-036-003/30
() 		3316014000NRG23050120231836423 05/01/2023 Aasho bai 3316014WL0056016 Aasho bai 00045 BARB0DBCHHU 1080 1080 Processed 20/01/2023 8082117322 Mrs. AASHO BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 CHHURRA CH-16-014-037-001/160
() 		3316014000NRG23050120231836624 05/01/2023 punit ram 3316014WL0056019 punit ram 00045 BARB0DBCHHU 1224 1224 Processed 20/01/2023 8082116834 PUNIT GOND S/O DAHRU RAM BANK OF BARODA(606985)
18 CHHURRA CH-16-014-037-002/116-A
() 		3316014000NRG23050120231836654 05/01/2023 krishna 3316014WL0056019 krishna 00045 BARB0DBCHHU 1020 1020 Processed 20/01/2023 8082116715 KRISHNA SAHU BANK OF BARODA(606985)
19 CHHURRA CH-16-014-037-002/275
() 		3316014000NRG23050120231836716 05/01/2023 SHIV KUMAR 3316014WL0056019 SHIV KUMAR 00045 BARB0DBCHHU 816 816 Processed 20/01/2023 8082116839 MR SHIV KUMAR RAJPUT STATE BANK OF INDIA(508548)
20 CHHURRA CH-16-014-037-002/44
() 		3316014000NRG23050120231836759 05/01/2023 DEVIND 3316014WL0056019 DEVIND 00045 BARB0DBCHHU 204 204 Processed 20/01/2023 8082117163 DEVIND SEN BANK OF BARODA(606985)
21 CHHURRA CH-16-014-037-002/59
() 		3316014000NRG23050120231836786 05/01/2023 hiralal 3316014WL0056019 hiralal 00045 BARB0DBCHHU 1020 1020 Processed 20/01/2023 8082117447 MR HIRALAL DHRUW STATE BANK OF INDIA(508548)
SubTotal 22054 22054
22 CHHURRA CH-16-014-006-001/109
() 		3316014000NRG23050120231834149 05/01/2023 NET RAM 3316014WL0055960 NET RAM 00093 CRGB0000112 900 900 Processed 20/01/2023 8082116996 Mr. NETU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
23 CHHURRA CH-16-014-006-001/110
() 		3316014000NRG23050120231834151 05/01/2023 jagan ram 3316014WL0055960 jagan ram 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117272 Mr. JAGAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
24 CHHURRA CH-16-014-006-001/110
() 		3316014000NRG23050120231834152 05/01/2023 sone kunwar 3316014WL0055960 sone kunwar 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117271 Mrs. SONKUNWAR BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
25 CHHURRA CH-16-014-006-001/130
() 		3316014000NRG23050120231834153 05/01/2023 bhagat 3316014WL0055960 bhagat 00093 CRGB0000112 640 640 Processed 20/01/2023 8082117047 MR BHAGAT RAM STATE BANK OF INDIA(508548)
26 CHHURRA CH-16-014-006-001/130
() 		3316014000NRG23050120231834154 05/01/2023 janabai 3316014WL0055960 janabai 00093 CRGB0000112 1 1 Processed 20/01/2023 8082117160 Mrs. JANA BAI ST CHHATTISGARH GRAMIN BANK(607214)
27 CHHURRA CH-16-014-006-001/131
() 		3316014000NRG23050120231834156 05/01/2023 purnima 3316014WL0055960 purnima 00093 CRGB0000112 900 900 Processed 20/01/2023 8082116886 Ms. PURNIMABAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
28 CHHURRA CH-16-014-006-001/131
() 		3316014000NRG23050120231834155 05/01/2023 vishnu 3316014WL0055960 vishnu 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117109 MR BISHNUCHARAN DHRUW STATE BANK OF INDIA(508548)
29 CHHURRA CH-16-014-006-001/134
() 		3316014000NRG23050120231834160 05/01/2023 bhusan 3316014WL0055960 bhusan 00093 CRGB0000112 720 720 Processed 20/01/2023 8082117166 Mr. BHUSHANLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
30 CHHURRA CH-16-014-006-001/134
() 		3316014000NRG23050120231834158 05/01/2023 thhana ram 3316014WL0055960 thhana ram 00093 CRGB0000112 720 720 Processed 20/01/2023 8082117091 Mr. THANNA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
31 CHHURRA CH-16-014-006-001/155
() 		3316014000NRG23050120231834163 05/01/2023 chameli 3316014WL0055960 chameli 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117042 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
32 CHHURRA CH-16-014-006-001/155
() 		3316014000NRG23050120231834164 05/01/2023 sudama 3316014WL0055960 sudama 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117159 Mr. SUDAMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
33 CHHURRA CH-16-014-006-001/156
() 		3316014000NRG23050120231834167 05/01/2023 pyari 3316014WL0055960 pyari 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117382 Mrs. PYARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
34 CHHURRA CH-16-014-006-001/156-A
() 		3316014000NRG23050120231834169 05/01/2023 mina 3316014WL0055960 mina 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117005 MEENA DHRUV W/O RAMANAND BANK OF BARODA(606985)
35 CHHURRA CH-16-014-006-001/156-A
() 		3316014000NRG23050120231834168 05/01/2023 ramanand 3316014WL0055960 ramanand 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117006 MR RAMANAND DHRUW STATE BANK OF INDIA(508548)
36 CHHURRA CH-16-014-006-001/159
() 		3316014000NRG23050120231834170 05/01/2023 devala 3316014WL0055960 devala 00093 CRGB0000112 816 816 Processed 20/01/2023 8082117104 Mrs. DEOLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 CHHURRA CH-16-014-006-001/159
() 		3316014000NRG23050120231834171 05/01/2023 narayan 3316014WL0055960 narayan 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117003 Mr. NARAYAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
38 CHHURRA CH-16-014-006-001/160
() 		3316014000NRG23050120231834172 05/01/2023 rukhmani 3316014WL0055960 rukhmani 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117196 Mrs. RUKHMANI BAI WO KRISHANA KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 CHHURRA CH-16-014-006-001/165
() 		3316014000NRG23050120231834173 05/01/2023 JAMUNA 3316014WL0055960 JAMUNA 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117060 JAMUNABAI GOND W/O CHETAN RAM BANK OF BARODA(606985)
40 CHHURRA CH-16-014-006-001/169
() 		3316014000NRG23050120231834178 05/01/2023 Tirath 3316014WL0055960 Tirath 00093 CRGB0000112 850 850 Processed 20/01/2023 8082117110 MR TIRATH RAM SAHU STATE BANK OF INDIA(508548)
41 CHHURRA CH-16-014-006-001/178
() 		3316014000NRG23050120231834182 05/01/2023 jivrakhan 3316014WL0055960 jivrakhan 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117277 MR JIVRAKHAN YADAV STATE BANK OF INDIA(508548)
42 CHHURRA CH-16-014-006-001/178
() 		3316014000NRG23050120231834183 05/01/2023 kumari 3316014WL0055960 kumari 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117276 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 CHHURRA CH-16-014-006-001/179
() 		3316014000NRG23050120231834185 05/01/2023 than shing 3316014WL0055960 than shing 00093 CRGB0000112 1 1 Processed 20/01/2023 8082116997 Mr. THANSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
44 CHHURRA CH-16-014-006-001/181
() 		3316014000NRG23050120231834190 05/01/2023 rikhiram 3316014WL0055960 rikhiram 00093 CRGB0000112 1 1 Processed 20/01/2023 8082117103 Mr. RIKHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 CHHURRA CH-16-014-006-001/182-A
() 		3316014000NRG23050120231834194 05/01/2023 kumari bai 3316014WL0055960 kumari bai 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082116843 Mrs. KUMARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
46 CHHURRA CH-16-014-006-001/184
() 		3316014000NRG23050120231834195 05/01/2023 dines 3316014WL0055960 dines 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117279 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
47 CHHURRA CH-16-014-006-001/184
() 		3316014000NRG23050120231834196 05/01/2023 purnima 3316014WL0055960 purnima 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117280 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 CHHURRA CH-16-014-006-001/195
() 		3316014000NRG23050120231834203 05/01/2023 parag 3316014WL0055960 parag 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117284 Ms. PARAGA BAI W/O SEVAK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
49 CHHURRA CH-16-014-006-001/195
() 		3316014000NRG23050120231834202 05/01/2023 sewak 3316014WL0055960 sewak 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117285 SEVAK RAM DHRUW IDBI BANK(607095)
50 CHHURRA CH-16-014-006-001/197
() 		3316014000NRG23050120231834208 05/01/2023 lata bai 3316014WL0055960 lata bai 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082116991 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 CHHURRA CH-16-014-006-001/200
() 		3316014000NRG23050120231834210 05/01/2023 jgnu ram 3316014WL0055960 jgnu ram 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117044 Mr. JAGANU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
52 CHHURRA CH-16-014-006-001/201
() 		3316014000NRG23050120231834212 05/01/2023 rajanu ram 3316014WL0055960 rajanu ram 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117055 Mr. RAJANU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
53 CHHURRA CH-16-014-006-001/203
() 		3316014000NRG23050120231834214 05/01/2023 laxami bai 3316014WL0055960 laxami bai 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117273 Mrs. LAKSHMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
54 CHHURRA CH-16-014-006-001/205
() 		3316014000NRG23050120231834216 05/01/2023 sonbai 3316014WL0055960 sonbai 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117282 Mrs. SONBATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
55 CHHURRA CH-16-014-006-001/217
() 		3316014000NRG23050120231834220 05/01/2023 godawari 3316014WL0055960 godawari 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117281 Mrs. GODAWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
56 CHHURRA CH-16-014-006-001/217
() 		3316014000NRG23050120231834222 05/01/2023 LOKESHWARI 3316014WL0055960 LOKESHWARI 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117092 Ms. LOKESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 CHHURRA CH-16-014-006-001/217
() 		3316014000NRG23050120231834221 05/01/2023 yogesh 3316014WL0055960 yogesh 00093 CRGB0000112 2 2 Processed 20/01/2023 8082117164 Mr. YOUGESHKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
58 CHHURRA CH-16-014-006-001/225
() 		3316014000NRG23050120231834224 05/01/2023 bhagi 3316014WL0055960 bhagi 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117036 Mr. BHAGIRATHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
59 CHHURRA CH-16-014-006-001/23
() 		3316014000NRG23050120231834226 05/01/2023 bhagwati 3316014WL0055960 bhagwati 00093 CRGB0000112 1200 1200 Processed 20/01/2023 8082116897 Ms. BHAGVATI BAI CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
60 CHHURRA CH-16-014-006-001/233
() 		3316014000NRG23050120231834228 05/01/2023 PADMA 3316014WL0055960 PADMA 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117165 Mrs. PADMA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
61 CHHURRA CH-16-014-006-001/233-A
() 		3316014000NRG23050120231834230 05/01/2023 hem lal 3316014WL0055960 hem lal 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117049 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
62 CHHURRA CH-16-014-006-001/234-A
() 		3316014000NRG23050120231834233 05/01/2023 homan 3316014WL0055960 homan 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117053 Mr. HOMAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
63 CHHURRA CH-16-014-006-001/24
() 		3316014000NRG23050120231834235 05/01/2023 puspa 3316014WL0055960 puspa 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117288 Ms. PUSHPABAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
64 CHHURRA CH-16-014-006-001/240
() 		3316014000NRG23050120231834239 05/01/2023 tameshwari 3316014WL0055960 tameshwari 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117283 Mrs. TAMESHWARI BAI W/O TIKAM CHAND YA CHHATTISGARH GRAMIN BANK(607214)
65 CHHURRA CH-16-014-006-001/240
() 		3316014000NRG23050120231834238 05/01/2023 tikam 3316014WL0055960 tikam 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117056 Mr. TIKAM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
66 CHHURRA CH-16-014-006-001/241
() 		3316014000NRG23050120231834240 05/01/2023 balram 3316014WL0055960 balram 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082116841 Mr. BAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
67 CHHURRA CH-16-014-006-001/241
() 		3316014000NRG23050120231834241 05/01/2023 ganga 3316014WL0055960 ganga 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082116842 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 CHHURRA CH-16-014-006-001/243
() 		3316014000NRG23050120231834244 05/01/2023 hori lal 3316014WL0055960 hori lal 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117274 Mr. HORI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
69 CHHURRA CH-16-014-006-001/243
() 		3316014000NRG23050120231834245 05/01/2023 rekha bai 3316014WL0055960 rekha bai 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117275 Mrs. CHITRAREKHA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
70 CHHURRA CH-16-014-006-001/245
() 		3316014000NRG23050120231834246 05/01/2023 bhuvan 3316014WL0055960 bhuvan 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117268 Mr. BHUWAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
71 CHHURRA CH-16-014-006-001/245
() 		3316014000NRG23050120231834247 05/01/2023 purnima 3316014WL0055960 purnima 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117269 Mrs. PURNIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
72 CHHURRA CH-16-014-006-001/25-B
() 		3316014000NRG23050120231834248 05/01/2023 bhagbti 3316014WL0055960 bhagbti 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117105 MISS BHAGBATI DHRUW STATE BANK OF INDIA(508548)
73 CHHURRA CH-16-014-006-001/251
() 		3316014000NRG23050120231834250 05/01/2023 kamini 3316014WL0055960 kamini 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117286 Mrs. KAMINI W/O LALIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
74 CHHURRA CH-16-014-006-001/251
() 		3316014000NRG23050120231834249 05/01/2023 lalit 3316014WL0055960 lalit 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117287 Mr. LALIT KUMAR S/O CHINTA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
75 CHHURRA CH-16-014-006-001/252
() 		3316014000NRG23050120231834251 05/01/2023 drupati 3316014WL0055960 drupati 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082116999 DRUPATI BAI FINO PAYMENTS BANK LTD(608001)
76 CHHURRA CH-16-014-006-001/255
() 		3316014000NRG23050120231834253 05/01/2023 janki 3316014WL0055960 janki 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117000 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 CHHURRA CH-16-014-006-001/26
() 		3316014000NRG23050120231834255 05/01/2023 anushueya bai 3316014WL0055960 anushueya bai 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117102 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 CHHURRA CH-16-014-006-001/267
() 		3316014000NRG23050120231834262 05/01/2023 sohan 3316014WL0055960 sohan 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117278 Mr. SOHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
79 CHHURRA CH-16-014-006-001/27
() 		3316014000NRG23050120231834267 05/01/2023 mehattar ram 3316014WL0055960 mehattar ram 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117270 MR MAHETTAR RAM YADAW STATE BANK OF INDIA(508548)
80 CHHURRA CH-16-014-006-001/27
() 		3316014000NRG23050120231834268 05/01/2023 shushila bai 3316014WL0055960 shushila bai 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117097 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
81 CHHURRA CH-16-014-006-001/271
() 		3316014000NRG23050120231834269 05/01/2023 rohit 3316014WL0055960 rohit 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117002 Mr. ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
82 CHHURRA CH-16-014-006-001/271
() 		3316014000NRG23050120231834270 05/01/2023 tikeshwari 3316014WL0055960 tikeshwari 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117001 MS TIKESHVARI BAI YADAV STATE BANK OF INDIA(508548)
83 CHHURRA CH-16-014-006-001/272
() 		3316014000NRG23050120231834271 05/01/2023 hemant kumar 3316014WL0055960 hemant kumar 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117101 MR HEMANT YADAV STATE BANK OF INDIA(508548)
84 CHHURRA CH-16-014-006-001/274
() 		3316014000NRG23050120231834273 05/01/2023 bisduram 3316014WL0055960 bisduram 00093 CRGB0000112 800 800 Processed 20/01/2023 8082116831 Mr. BISHNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 CHHURRA CH-16-014-006-001/285-A
() 		3316014000NRG23050120231834274 05/01/2023 hriday 3316014WL0055960 hriday 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117208 Mr. HIRADERAM YADAW CHHATTISGARH GRAMIN BANK(607214)
86 CHHURRA CH-16-014-006-001/285-A
() 		3316014000NRG23050120231834275 05/01/2023 rohini 3316014WL0055960 rohini 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117209 Ms. ROHANIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
87 CHHURRA CH-16-014-006-001/287
() 		3316014000NRG23050120231834276 05/01/2023 hemlal 3316014WL0055960 hemlal 00093 CRGB0000112 380 380 Processed 20/01/2023 8082117098 Mr. HEM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
88 CHHURRA CH-16-014-006-001/294-A
() 		3316014000NRG23050120231834279 05/01/2023 jamunabai 3316014WL0055960 jamunabai 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117046 MS JAMUNA YADAV STATE BANK OF INDIA(508548)
89 CHHURRA CH-16-014-006-001/294-A
() 		3316014000NRG23050120231834278 05/01/2023 JITENDRA 3316014WL0055960 JITENDRA 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117045 Mr. JITENDRA KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
90 CHHURRA CH-16-014-006-001/295
() 		3316014000NRG23050120231834280 05/01/2023 hriday 3316014WL0055960 hriday 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117004 Mr. HRIDAY RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
91 CHHURRA CH-16-014-006-001/30
() 		3316014000NRG23050120231834283 05/01/2023 kumari 3316014WL0055960 kumari 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117052 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
92 CHHURRA CH-16-014-006-001/30-A
() 		3316014000NRG23050120231834284 05/01/2023 aaju 3316014WL0055960 aaju 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117043 Mr. AJU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
93 CHHURRA CH-16-014-006-001/30-A
() 		3316014000NRG23050120231834285 05/01/2023 siya 3316014WL0055960 siya 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117041 Mrs. SIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
94 CHHURRA CH-16-014-006-001/31
() 		3316014000NRG23050120231834290 05/01/2023 bisni 3316014WL0055960 bisni 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117108 Ms. BISANIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
95 CHHURRA CH-16-014-006-001/310
() 		3316014000NRG23050120231834292 05/01/2023 iswari 3316014WL0055960 iswari 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082116872 Ms. ISHWARIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
96 CHHURRA CH-16-014-006-001/310
() 		3316014000NRG23050120231834291 05/01/2023 lokesh kumar 3316014WL0055960 lokesh kumar 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082116844 Mr. LOKESHKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
97 CHHURRA CH-16-014-006-001/313
() 		3316014000NRG23050120231834293 05/01/2023 manharn 3316014WL0055960 manharn 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117289 Mr. MANHARAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
98 CHHURRA CH-16-014-006-001/313
() 		3316014000NRG23050120231834294 05/01/2023 savitri 3316014WL0055960 savitri 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082116825 Mrs. SAVITRI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
99 CHHURRA CH-16-014-006-001/333
() 		3316014000NRG23050120231834296 05/01/2023 JANKI BAI 3316014WL0055960 JANKI BAI 00093 CRGB0000112 900 900 Processed 20/01/2023 8082117112 MRS MANKI BAI DHRUW STATE BANK OF INDIA(508548)
100 CHHURRA CH-16-014-006-001/46
() 		3316014000NRG23050120231834314 05/01/2023 jageshwar 3316014WL0055960 jageshwar 00093 CRGB0000112 850 850 Processed 20/01/2023 8082116998 Mr. JAGESHWAR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
101 CHHURRA CH-16-014-006-001/47
() 		3316014000NRG23050120231834315 05/01/2023 jiwan 3316014WL0055960 jiwan 00093 CRGB0000112 950 950 Processed 20/01/2023 8082117106 Mr. JIVAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
102 CHHURRA CH-16-014-006-001/47
() 		3316014000NRG23050120231834317 05/01/2023 khoman lal 3316014WL0055960 khoman lal 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117263 MR KHOMAN LAL DHRUW STATE BANK OF INDIA(508548)
103 CHHURRA CH-16-014-006-001/47
() 		3316014000NRG23050120231834316 05/01/2023 ramhin 3316014WL0055960 ramhin 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117107 Mrs. RAMHIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
104 CHHURRA CH-16-014-006-001/48
() 		3316014000NRG23050120231834319 05/01/2023 gaindi bai 3316014WL0055960 gaindi bai 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082116995 Mrs. GAINDI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
105 CHHURRA CH-16-014-006-001/48
() 		3316014000NRG23050120231834318 05/01/2023 ghasi ram 3316014WL0055960 ghasi ram 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117035 Mr. GHASIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
106 CHHURRA CH-16-014-006-001/49
() 		3316014000NRG23050120231834323 05/01/2023 ARJUN 3316014WL0055960 ARJUN 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117142 Mr. ARUJN DHRUW CHHATTISGARH GRAMIN BANK(607214)
107 CHHURRA CH-16-014-006-001/49
() 		3316014000NRG23050120231834324 05/01/2023 SANGEETA 3316014WL0055960 SANGEETA 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117114 Mrs. SANGITA BAI DHRUW W/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
108 CHHURRA CH-16-014-006-001/54
() 		3316014000NRG23050120231834326 05/01/2023 shyamkumari 3316014WL0055960 shyamkumari 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117096 Mrs. SHYAM BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
109 CHHURRA CH-16-014-006-001/56
() 		3316014000NRG23050120231834329 05/01/2023 DURGABAI 3316014WL0055960 DURGABAI 00093 CRGB0000112 1 1 Processed 20/01/2023 8082117162 DURGA D/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
110 CHHURRA CH-16-014-006-001/57
() 		3316014000NRG23050120231834330 05/01/2023 dujbai 3316014WL0055960 dujbai 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117325 Ms. DUJ BAI CHHATTISGARH GRAMIN BANK(607214)
111 CHHURRA CH-16-014-006-001/75
() 		3316014000NRG23050120231834336 05/01/2023 chuneshwari 3316014WL0055960 chuneshwari 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117099 Mrs. CHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 CHHURRA CH-16-014-006-001/75
() 		3316014000NRG23050120231834335 05/01/2023 hemant ram 3316014WL0055960 hemant ram 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082117100 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
113 CHHURRA CH-16-014-006-001/77
() 		3316014000NRG23050120231834337 05/01/2023 harinarayd 3316014WL0055960 harinarayd 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082116826 MR HARINARAYAN NANDE STATE BANK OF INDIA(508548)
114 CHHURRA CH-16-014-006-001/77
() 		3316014000NRG23050120231834338 05/01/2023 tejin bai 3316014WL0055960 tejin bai 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082116827 Mrs. TEJINBAI NANDE CHHATTISGARH GRAMIN BANK(607214)
115 CHHURRA CH-16-014-006-001/79-A
() 		3316014000NRG23050120231834339 05/01/2023 dindyal 3316014WL0055960 dindyal 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117051 Mrs. DINDAYAL GOND CHHATTISGARH GRAMIN BANK(607214)
116 CHHURRA CH-16-014-006-001/79-A
() 		3316014000NRG23050120231834340 05/01/2023 kewra 3316014WL0055960 kewra 00093 CRGB0000112 1224 1224 Processed 20/01/2023 8082117050 Mrs. KEVARA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
117 CHHURRA CH-16-014-006-001/8
() 		3316014000NRG23050120231834342 05/01/2023 neera bai 3316014WL0055960 neera bai 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117290 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 CHHURRA CH-16-014-006-001/86-A
() 		3316014000NRG23050120231834343 05/01/2023 Bisahu Ram 3316014WL0055960 Bisahu Ram 00093 CRGB0000112 800 800 Processed 20/01/2023 8082117088 Mr. BISAHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
119 CHHURRA CH-16-014-010-001/101
() 		3316014000NRG23050120231837097 05/01/2023 bashirudyin 3316014WL0056030 bashirudyin 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082116940 Mr. BASIRUDDIN BHAI KHAN CHHATTISGARH GRAMIN BANK(607214)
120 CHHURRA CH-16-014-010-001/101
() 		3316014000NRG23050120231837098 05/01/2023 mumtaj 3316014WL0056030 mumtaj 00093 CRGB0000112 960 960 Processed 20/01/2023 8082116941 Mrs. MUMTAJ BI KHAN CHHATTISGARH GRAMIN BANK(607214)
121 CHHURRA CH-16-014-010-001/109
() 		3316014000NRG23050120231837100 05/01/2023 kumari bai 3316014WL0056030 kumari bai 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117444 Mrs. KUMARI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
122 CHHURRA CH-16-014-010-001/116
() 		3316014000NRG23050120231837102 05/01/2023 DASHODA 3316014WL0056030 DASHODA 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117440 Mrs. DASHODA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
123 CHHURRA CH-16-014-010-001/116
() 		3316014000NRG23050120231837101 05/01/2023 dasrath 3316014WL0056030 dasrath 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117439 Mr. DASHRATH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
124 CHHURRA CH-16-014-010-001/18
() 		3316014000NRG23050120231837108 05/01/2023 SRIKHA 3316014WL0056030 SRIKHA 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082116942 Mrs. SARIKHA BI SAHIL CHHATTISGARH GRAMIN BANK(607214)
125 CHHURRA CH-16-014-010-001/18-A
() 		3316014000NRG23050120231837109 05/01/2023 Rubina bee 3316014WL0056030 Rubina bee 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082117146 Mrs. RUBINA BANO SAHIL CHHATTISGARH GRAMIN BANK(607214)
126 CHHURRA CH-16-014-010-001/2
() 		3316014000NRG23050120231837110 05/01/2023 dulari 3316014WL0056030 dulari 00093 CRGB0000112 960 960 Processed 20/01/2023 8082116936 Mrs. DULARI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
127 CHHURRA CH-16-014-010-001/20
() 		3316014000NRG23050120231837111 05/01/2023 gulab 3316014WL0056030 gulab 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117438 Mrs. GULAB BI KHAN CHHATTISGARH GRAMIN BANK(607214)
128 CHHURRA CH-16-014-010-001/21-A
() 		3316014000NRG23050120231837112 05/01/2023 nutan bai 3316014WL0056030 nutan bai 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082116944 Mrs. NUTAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
129 CHHURRA CH-16-014-010-001/23
() 		3316014000NRG23050120231837113 05/01/2023 nashiruddin 3316014WL0056030 nashiruddin 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117437 Mr. NASIRUDDIN KHAN CHHATTISGARH GRAMIN BANK(607214)
130 CHHURRA CH-16-014-010-001/27
() 		3316014000NRG23050120231837115 05/01/2023 jaliluddin 3316014WL0056030 jaliluddin 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117435 JALILUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHURRA CH-16-014-010-001/3
() 		3316014000NRG23050120231837117 05/01/2023 jayntri 3316014WL0056030 jayntri 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117443 Mrs. JAYANTRI BAI DAS CHHATTISGARH GRAMIN BANK(607214)
132 CHHURRA CH-16-014-010-001/31-A
() 		3316014000NRG23050120231837119 05/01/2023 Arun das 3316014WL0056030 Arun das 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117262 MR ARUN DAS PANIKA STATE BANK OF INDIA(508548)
133 CHHURRA CH-16-014-010-001/321
() 		3316014000NRG23050120231837124 05/01/2023 ALIMUDDIN 3316014WL0056030 ALIMUDDIN 00093 CRGB0000112 960 960 Processed 20/01/2023 8082116945 Mr. ALIMUDDIN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 CHHURRA CH-16-014-010-001/321
() 		3316014000NRG23050120231837125 05/01/2023 JUBAIDA BI 3316014WL0056030 JUBAIDA BI 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082116943 Mrs. JUBEDA BI CHHATTISGARH GRAMIN BANK(607214)
135 CHHURRA CH-16-014-010-001/33
() 		3316014000NRG23050120231837126 05/01/2023 anjruddin 3316014WL0056030 anjruddin 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117441 Mr. ANJIRUDDIN BHAI MANIHAR CHHATTISGARH GRAMIN BANK(607214)
136 CHHURRA CH-16-014-010-001/415
() 		3316014000NRG23050120231837131 05/01/2023 DASRU RAM 3316014WL0056030 DASRU RAM 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082116939 MR DASARU DAS STATE BANK OF INDIA(508548)
137 CHHURRA CH-16-014-010-001/415
() 		3316014000NRG23050120231837132 05/01/2023 DURGA BAI 3316014WL0056030 DURGA BAI 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117445 Mrs. DURGA BAI DAS CHHATTISGARH GRAMIN BANK(607214)
138 CHHURRA CH-16-014-010-001/43-A
() 		3316014000NRG23050120231837134 05/01/2023 SAMIYUDDIN 3316014WL0056030 SAMIYUDDIN 00093 CRGB0000112 1080 1080 Processed 20/01/2023 8082117205 Mr. SAMIYUDDIN ALI KHAN CHHATTISGARH GRAMIN BANK(607214)
139 CHHURRA CH-16-014-010-001/430
() 		3316014000NRG23050120231837137 05/01/2023 sahrun 3316014WL0056030 sahrun 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117158 Mrs. SAIRU NISHA CHHATTISGARH GRAMIN BANK(607214)
140 CHHURRA CH-16-014-010-001/432
() 		3316014000NRG23050120231837139 05/01/2023 hakikudin 3316014WL0056030 hakikudin 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082116937 MR HAKIKUDDIN STATE BANK OF INDIA(508548)
141 CHHURRA CH-16-014-010-001/433
() 		3316014000NRG23050120231837141 05/01/2023 samirudin 3316014WL0056030 samirudin 00093 CRGB0000112 1140 1140 Processed 20/01/2023 8082116935 MR SAMIRUDDIN MNIHAR STATE BANK OF INDIA(508548)
142 CHHURRA CH-16-014-010-001/5
() 		3316014000NRG23050120231837147 05/01/2023 bhagvantin 3316014WL0056030 bhagvantin 00093 CRGB0000112 960 960 Processed 20/01/2023 8082116938 Mrs. BHAGWANTIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
143 CHHURRA CH-16-014-010-001/5-A
() 		3316014000NRG23050120231837150 05/01/2023 SATRUPA 3316014WL0056030 SATRUPA 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117442 Mrs. SARITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
144 CHHURRA CH-16-014-010-001/69
() 		3316014000NRG23050120231837151 05/01/2023 rashid khan 3316014WL0056030 rashid khan 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117436 Mr. RASID BHAI KHAN CHHATTISGARH GRAMIN BANK(607214)
145 CHHURRA CH-16-014-010-001/88
() 		3316014000NRG23050120231837154 05/01/2023 rukhsana 3316014WL0056030 rukhsana 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082117206 Mrs. RUKHSANA BI KHAN CHHATTISGARH GRAMIN BANK(607214)
146 CHHURRA CH-16-014-010-001/88
() 		3316014000NRG23050120231837153 05/01/2023 sahib khan 3316014WL0056030 sahib khan 00093 CRGB0000112 960 960 Processed 20/01/2023 8082117204 Mr. SAHIB KHAN CHHATTISGARH GRAMIN BANK(607214)
147 CHHURRA CH-16-014-010-001/9
() 		3316014000NRG23050120231837155 05/01/2023 anvar 3316014WL0056030 anvar 00093 CRGB0000112 1158 1158 Processed 20/01/2023 8082116946 Mr. ANVAR ALI KHAN CHHATTISGARH GRAMIN BANK(607214)
148 CHHURRA CH-16-014-037-002/122-A
() 		3316014000NRG23050120231836664 05/01/2023 TULESH 3316014WL0056019 TULESH 00093 CRGB0000112 1020 1020 Processed 20/01/2023 8082116719 Mr. TULESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128096 128096
149 CHHURRA CH-16-014-026-001/104-B
() 		3316014000NRG23050120231836560 05/01/2023 CHETANA 3316014WL0056018 CHETANA 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117259 Miss. CHETNA YADAV CHHATTISGARH GRAMIN BANK(607214)
150 CHHURRA CH-16-014-026-001/125
() 		3316014000NRG23050120231836562 05/01/2023 madhubai 3316014WL0056018 madhubai 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117389 Mrs. MADHU TARAK CHHATTISGARH GRAMIN BANK(607214)
151 CHHURRA CH-16-014-026-001/125
() 		3316014000NRG23050120231836561 05/01/2023 NOHAR 3316014WL0056018 NOHAR 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117388 Mr. NOHAR LAL TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 CHHURRA CH-16-014-026-001/152
() 		3316014000NRG23050120231836563 05/01/2023 JITESHWARI 3316014WL0056018 JITESHWARI 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117380 Mrs. JITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 CHHURRA CH-16-014-026-001/153
() 		3316014000NRG23050120231836564 05/01/2023 Dulichand 3316014WL0056018 Dulichand 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117379 Mr. DULEECHAND SAHU SOSUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
154 CHHURRA CH-16-014-026-001/153
() 		3316014000NRG23050120231836565 05/01/2023 sakuntala 3316014WL0056018 sakuntala 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117232 Mrs. SAKUN BAI SAHU W/O DULICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
155 CHHURRA CH-16-014-026-001/160
() 		3316014000NRG23050120231836566 05/01/2023 bisakha 3316014WL0056018 bisakha 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117264 Miss. VISHAKHA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
156 CHHURRA CH-16-014-026-001/177
() 		3316014000NRG23050120231836568 05/01/2023 janki 3316014WL0056018 janki 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117054 Mrs. JANKI BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
157 CHHURRA CH-16-014-026-001/239-a
() 		3316014000NRG23050120231836571 05/01/2023 bhusan 3316014WL0056018 bhusan 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117039 MR BHUSHANLAL TARAK STATE BANK OF INDIA(508548)
158 CHHURRA CH-16-014-026-001/242
() 		3316014000NRG23050120231836573 05/01/2023 Kisun 3316014WL0056018 Kisun 00093 CRGB0000129 680 680 Processed 20/01/2023 8082117265 Mr. KISHUN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 CHHURRA CH-16-014-026-001/254
() 		3316014000NRG23050120231836576 05/01/2023 ashok 3316014WL0056018 ashok 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116789 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
160 CHHURRA CH-16-014-026-001/254
() 		3316014000NRG23050120231836577 05/01/2023 umeshwari 3316014WL0056018 umeshwari 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116787 Mrs. UMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 CHHURRA CH-16-014-026-001/257
() 		3316014000NRG23050120231836579 05/01/2023 purrena 3316014WL0056018 purrena 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117378 Mrs. PURAIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 CHHURRA CH-16-014-026-001/290
() 		3316014000NRG23050120231836582 05/01/2023 SHARDA 3316014WL0056018 SHARDA 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116786 Mrs. SHARDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 CHHURRA CH-16-014-026-001/293
() 		3316014000NRG23050120231836583 05/01/2023 sarswati 3316014WL0056018 sarswati 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117376 Mrs. SARASWATI BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
164 CHHURRA CH-16-014-026-001/294
() 		3316014000NRG23050120231836584 05/01/2023 budhiyarin 3316014WL0056018 budhiyarin 00093 CRGB0000129 680 680 Processed 20/01/2023 8082117375 Mrs. BUDHIYARIN TARAK CHHATTISGARH GRAMIN BANK(607214)
165 CHHURRA CH-16-014-026-001/3
() 		3316014000NRG23050120231836585 05/01/2023 purnima 3316014WL0056018 purnima 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117383 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
166 CHHURRA CH-16-014-026-001/334
() 		3316014000NRG23050120231836586 05/01/2023 BISHAHIN 3316014WL0056018 BISHAHIN 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116784 Mrs. BISAHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 CHHURRA CH-16-014-026-001/375
() 		3316014000NRG23050120231836591 05/01/2023 gaindi bai 3316014WL0056018 gaindi bai 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116777 Mrs. GAINDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 CHHURRA CH-16-014-026-001/379
() 		3316014000NRG23050120231836592 05/01/2023 domar 3316014WL0056018 domar 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116783 MR DOMARSINGH TARAK STATE BANK OF INDIA(508548)
169 CHHURRA CH-16-014-026-001/380-B
() 		3316014000NRG23050120231836594 05/01/2023 kanhiya 3316014WL0056018 kanhiya 00093 CRGB0000129 680 680 Processed 20/01/2023 8082116820 Mr. KANHAIYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
170 CHHURRA CH-16-014-026-001/457-B
() 		3316014000NRG23050120231836595 05/01/2023 MEENABAI 3316014WL0056018 MEENABAI 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117377 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 CHHURRA CH-16-014-026-001/457-B
() 		3316014000NRG23050120231836596 05/01/2023 rajuram 3316014WL0056018 rajuram 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116879 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
172 CHHURRA CH-16-014-026-001/510-A
() 		3316014000NRG23050120231836601 05/01/2023 meena 3316014WL0056018 meena 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117293 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
173 CHHURRA CH-16-014-026-001/510-A
() 		3316014000NRG23050120231836600 05/01/2023 murli 3316014WL0056018 murli 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116785 Mr. MURLEERAM . CHHATTISGARH GRAMIN BANK(607214)
174 CHHURRA CH-16-014-026-001/518-B
() 		3316014000NRG23050120231836602 05/01/2023 gopal 3316014WL0056018 gopal 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117251 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
175 CHHURRA CH-16-014-026-001/518-B
() 		3316014000NRG23050120231836603 05/01/2023 kirtibai 3316014WL0056018 kirtibai 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117250 Mrs. KIRTI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 CHHURRA CH-16-014-026-001/519
() 		3316014000NRG23050120231836604 05/01/2023 KAMLESH 3316014WL0056018 KAMLESH 00093 CRGB0000129 680 680 Processed 20/01/2023 8082116788 KAMLESH TARAK HDFC BANK LTD(607152)
177 CHHURRA CH-16-014-026-001/519
() 		3316014000NRG23050120231836605 05/01/2023 RESHMABAI 3316014WL0056018 RESHMABAI 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117391 MRS RESHAM BAI TARAK STATE BANK OF INDIA(508548)
178 CHHURRA CH-16-014-026-001/528
() 		3316014000NRG23050120231836607 05/01/2023 PARWATI 3316014WL0056018 PARWATI 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117266 Miss. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 CHHURRA CH-16-014-026-001/528
() 		3316014000NRG23050120231836606 05/01/2023 SEETARAM 3316014WL0056018 SEETARAM 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117231 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 CHHURRA CH-16-014-026-001/537
() 		3316014000NRG23050120231836609 05/01/2023 purnima 3316014WL0056018 purnima 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117248 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 CHHURRA CH-16-014-026-001/640
() 		3316014000NRG23050120231836612 05/01/2023 ramshila 3316014WL0056018 ramshila 00093 CRGB0000129 510 510 Processed 20/01/2023 8082117247 Miss. RAMSHILA PATEL CHHATTISGARH GRAMIN BANK(607214)
182 CHHURRA CH-16-014-026-001/651
() 		3316014000NRG23050120231836614 05/01/2023 eshwari 3316014WL0056018 eshwari 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117249 Mrs. ISHWARIBA SAHU CHHATTISGARH GRAMIN BANK(607214)
183 CHHURRA CH-16-014-026-001/651
() 		3316014000NRG23050120231836613 05/01/2023 nandkumar 3316014WL0056018 nandkumar 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117267 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
184 CHHURRA CH-16-014-026-001/652
() 		3316014000NRG23050120231836616 05/01/2023 dropati 3316014WL0056018 dropati 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116818 Mrs. DROPATI BAI RAVAT WO KAMLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
185 CHHURRA CH-16-014-026-001/652
() 		3316014000NRG23050120231836615 05/01/2023 kamlesh 3316014WL0056018 kamlesh 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116819 Mr. KAMLESH YADAV SO HEERA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
186 CHHURRA CH-16-014-026-001/684
() 		3316014000NRG23050120231836617 05/01/2023 GOPAL 3316014WL0056018 GOPAL 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116776 Mr. GOPAL TARAK SOSUNDAR CHHATTISGARH GRAMIN BANK(607214)
187 CHHURRA CH-16-014-026-001/69
() 		3316014000NRG23050120231836620 05/01/2023 binda bai 3316014WL0056018 binda bai 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117214 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 CHHURRA CH-16-014-026-001/720
() 		3316014000NRG23050120231836621 05/01/2023 CHANDRIKA 3316014WL0056018 CHANDRIKA 00093 CRGB0000129 850 850 Processed 20/01/2023 8082117161 MS CHANDRIKABAI CHAKRADHARI STATE BANK OF INDIA(508548)
189 CHHURRA CH-16-014-026-001/73
() 		3316014000NRG23050120231836622 05/01/2023 meena 3316014WL0056018 meena 00093 CRGB0000129 850 850 Processed 20/01/2023 8082116821 Mrs. MENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 CHHURRA CH-16-014-028-001/108-B
() 		3316014000NRG23050120231838525 05/01/2023 KRISHNA BAI 3316014WL0056077 KRISHNA BAI 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117215 Mrs. KRISHNA BAI WO PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
191 CHHURRA CH-16-014-028-001/108-B
() 		3316014000NRG23050120231838524 05/01/2023 PANCHRAM 3316014WL0056077 PANCHRAM 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117216 Mr. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 CHHURRA CH-16-014-028-001/121
() 		3316014000NRG23050120231839376 05/01/2023 champa bai 3316014WL0056100 champa bai 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117227 Mrs. CHAMPABAI WO NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
193 CHHURRA CH-16-014-028-001/121
() 		3316014000NRG23050120231839375 05/01/2023 nandkumar 3316014WL0056100 nandkumar 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117194 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
194 CHHURRA CH-16-014-028-001/146
() 		3316014000NRG23050120231839390 05/01/2023 kuleshwari 3316014WL0056101 kuleshwari 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117292 Mrs. FULESHWARI NISAD WO CHOVARAM CHHATTISGARH GRAMIN BANK(607214)
195 CHHURRA CH-16-014-028-001/149
() 		3316014000NRG23050120231839378 05/01/2023 fhagni bai 3316014WL0056100 fhagni bai 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117261 Mrs. FAGANI BAI WO KAMTARAM CHHATTISGARH GRAMIN BANK(607214)
196 CHHURRA CH-16-014-028-001/149
() 		3316014000NRG23050120231839377 05/01/2023 KAMATA RAM 3316014WL0056100 KAMATA RAM 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117218 Mr. KAMTA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 CHHURRA CH-16-014-028-001/160
() 		3316014000NRG23050120231839561 05/01/2023 birjha 3316014WL0056111 birjha 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116934 Mrs. BIRJHA BAI WO HUMAN CHHATTISGARH GRAMIN BANK(607214)
198 CHHURRA CH-16-014-028-001/160
() 		3316014000NRG23050120231839560 05/01/2023 human 3316014WL0056111 human 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117224 Mr. HUMAN RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 CHHURRA CH-16-014-028-001/188
() 		3316014000NRG23050120231839564 05/01/2023 damin 3316014WL0056111 damin 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117111 Mrs. DAMIN SAHU WO TEJRAM CHHATTISGARH GRAMIN BANK(607214)
200 CHHURRA CH-16-014-028-001/188
() 		3316014000NRG23050120231839563 05/01/2023 tej ram 3316014WL0056111 tej ram 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116830 Mr. TEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 CHHURRA CH-16-014-028-001/196
() 		3316014000NRG23050120231838526 05/01/2023 balram 3316014WL0056077 balram 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117223 Mr. BAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 CHHURRA CH-16-014-028-001/196
() 		3316014000NRG23050120231838527 05/01/2023 pemin 3316014WL0056077 pemin 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116775 Mrs. PEMIN WO BALRAM CHHATTISGARH GRAMIN BANK(607214)
203 CHHURRA CH-16-014-028-001/216
() 		3316014000NRG23050120231839383 05/01/2023 bhen bai 3316014WL0056100 bhen bai 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117200 Mrs. ANKUMARI WO TARJAN CHHATTISGARH GRAMIN BANK(607214)
204 CHHURRA CH-16-014-028-001/216
() 		3316014000NRG23050120231839382 05/01/2023 tarjan 3316014WL0056100 tarjan 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117037 Mr. TARJAN S/O JAGAT CHHATTISGARH GRAMIN BANK(607214)
205 CHHURRA CH-16-014-028-001/261
() 		3316014000NRG23050120231839385 05/01/2023 buneshwari 3316014WL0056100 buneshwari 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117258 Mrs. BHUNESHVARI W/O MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 CHHURRA CH-16-014-028-001/261
() 		3316014000NRG23050120231839384 05/01/2023 mohan 3316014WL0056100 mohan 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117219 Mr. MOHAN S/O SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
207 CHHURRA CH-16-014-028-001/267
() 		3316014000NRG23050120231839386 05/01/2023 keval 3316014WL0056100 keval 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117201 MR KEWAL RAM HALBA STATE BANK OF INDIA(508548)
208 CHHURRA CH-16-014-028-001/267
() 		3316014000NRG23050120231839387 05/01/2023 lomin 3316014WL0056100 lomin 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117202 Mrs. NEMIN W/O KEVAL CHHATTISGARH GRAMIN BANK(607214)
209 CHHURRA CH-16-014-028-001/272
() 		3316014000NRG23050120231839370 05/01/2023 parvati 3316014WL0056099 parvati 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116931 Mrs. PARVATI WO PURAN CHHATTISGARH GRAMIN BANK(607214)
210 CHHURRA CH-16-014-028-001/272
() 		3316014000NRG23050120231839369 05/01/2023 puran 3316014WL0056099 puran 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116932 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
211 CHHURRA CH-16-014-028-001/274-B
() 		3316014000NRG23050120231838529 05/01/2023 hajari ram 3316014WL0056077 hajari ram 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116832 Mr. HAJARI RAM SO CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
212 CHHURRA CH-16-014-028-001/274-B
() 		3316014000NRG23050120231838530 05/01/2023 santoshi 3316014WL0056077 santoshi 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116833 Mrs. SANTOSHI WO HAJARI CHHATTISGARH GRAMIN BANK(607214)
213 CHHURRA CH-16-014-028-001/278
() 		3316014000NRG23050120231838489 05/01/2023 nutan 3316014WL0056075 nutan 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117257 Mr. NUTAN RAM SAHU SO JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 CHHURRA CH-16-014-028-001/278
() 		3316014000NRG23050120231838490 05/01/2023 puspa 3316014WL0056075 puspa 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117221 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
215 CHHURRA CH-16-014-028-001/282
() 		3316014000NRG23050120231839400 05/01/2023 chandravti 3316014WL0056102 chandravti 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117234 Mrs. CHANDRABATI WO GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
216 CHHURRA CH-16-014-028-001/282
() 		3316014000NRG23050120231839399 05/01/2023 govardhan 3316014WL0056102 govardhan 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117233 Mr. GOVARDHAN SO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
217 CHHURRA CH-16-014-028-001/310
() 		3316014000NRG23050120231839392 05/01/2023 dhaneshwari 3316014WL0056101 dhaneshwari 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117225 Mrs. DHANESHVARI WO TEKURAM CHHATTISGARH GRAMIN BANK(607214)
218 CHHURRA CH-16-014-028-001/325
() 		3316014000NRG23050120231838532 05/01/2023 kavita 3316014WL0056077 kavita 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117144 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
219 CHHURRA CH-16-014-028-001/325
() 		3316014000NRG23050120231838531 05/01/2023 pawan 3316014WL0056077 pawan 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117145 Mr. PAWAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 CHHURRA CH-16-014-028-001/328
() 		3316014000NRG23050120231839566 05/01/2023 thakur ram 3316014WL0056111 thakur ram 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117195 Mr. THAKUR SO BHOJANU CHHATTISGARH GRAMIN BANK(607214)
221 CHHURRA CH-16-014-028-001/332
() 		3316014000NRG23050120231839388 05/01/2023 homeshwari 3316014WL0056100 homeshwari 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117226 Mrs. HAMESHVARI WO KISUN CHHATTISGARH GRAMIN BANK(607214)
222 CHHURRA CH-16-014-028-001/372
() 		3316014000NRG23050120231838491 05/01/2023 dhaneshwari 3316014WL0056075 dhaneshwari 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117256 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 CHHURRA CH-16-014-028-001/389
() 		3316014000NRG23050120231839403 05/01/2023 asho bai 3316014WL0056102 asho bai 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117222 Mrs. ASHOBAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
224 CHHURRA CH-16-014-028-001/403
() 		3316014000NRG23050120231839395 05/01/2023 jageshwari 3316014WL0056101 jageshwari 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117230 MRS JAGESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
225 CHHURRA CH-16-014-028-001/408
() 		3316014000NRG23050120231838493 05/01/2023 chandani 3316014WL0056075 chandani 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117220 Mrs. CHANDNI SAHU WO DOMESHWAR CHHATTISGARH GRAMIN BANK(607214)
226 CHHURRA CH-16-014-028-001/408
() 		3316014000NRG23050120231838492 05/01/2023 domeshwar 3316014WL0056075 domeshwar 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117193 MR DOMESHWAR SAHU STATE BANK OF INDIA(508548)
227 CHHURRA CH-16-014-028-001/41-A
() 		3316014000NRG23050120231838533 05/01/2023 pokhan 3316014WL0056077 pokhan 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082116993 MR POKHAN SAHU STATE BANK OF INDIA(508548)
228 CHHURRA CH-16-014-028-001/43
() 		3316014000NRG23050120231838534 05/01/2023 shashi bai 3316014WL0056077 shashi bai 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117217 Mrs. SAMIKALA WO JONSAY CHHATTISGARH GRAMIN BANK(607214)
229 CHHURRA CH-16-014-028-001/57
() 		3316014000NRG23050120231838494 05/01/2023 tijiya bai 3316014WL0056075 tijiya bai 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117255 Mrs. TIJIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
230 CHHURRA CH-16-014-028-001/60
() 		3316014000NRG23050120231838496 05/01/2023 chandrika 3316014WL0056075 chandrika 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117260 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
231 CHHURRA CH-16-014-028-001/60
() 		3316014000NRG23050120231838495 05/01/2023 naresh 3316014WL0056075 naresh 00093 CRGB0000129 1224 1224 Processed 20/01/2023 8082117254 Mr. NARESH SO DAYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85238 85238
232 CHHURRA CH-16-014-006-001/56
() 		3316014000NRG23050120231834328 05/01/2023 khileswar 3316014WL0055960 khileswar 00152 HDFC0002134 510 510 Processed 20/01/2023 8082117034 Mr. KHILESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 510 510
233 CHHURRA CH-16-014-006-001/264-B
() 		3316014000NRG23050120231834260 05/01/2023 uttam 3316014WL0055960 uttam 00415 SBIN0002879 960 960 Processed 20/01/2023 8082117173 MR UTTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
234 CHHURRA CH-16-014-026-001/239-a
() 		3316014000NRG23050120231836572 05/01/2023 SAVITRI BAI 3316014WL0056018 SAVITRI BAI 00415 SBIN0004745 850 850 Processed 20/01/2023 8082117188 MS SAVITRI TARAK STATE BANK OF INDIA(508548)
235 CHHURRA CH-16-014-026-001/257
() 		3316014000NRG23050120231836578 05/01/2023 khedu ram 3316014WL0056018 khedu ram 00415 SBIN0004745 850 850 Processed 20/01/2023 8082117253 Mr. KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 CHHURRA CH-16-014-026-001/379
() 		3316014000NRG23050120231836593 05/01/2023 usha bai 3316014WL0056018 usha bai 00415 SBIN0004745 850 850 Processed 20/01/2023 8082117187 MS USHABAI TARAK STATE BANK OF INDIA(508548)
237 CHHURRA CH-16-014-026-001/684
() 		3316014000NRG23050120231836618 05/01/2023 USHABAI 3316014WL0056018 USHABAI 00415 SBIN0004745 850 850 Processed 20/01/2023 8082117381 Mrs. USHA TARAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
238 CHHURRA CH-16-014-006-001/217
() 		3316014000NRG23050120231834219 05/01/2023 ramdayal 3316014WL0055960 ramdayal 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117140 MR RAM DAYAL DHRUW STATE BANK OF INDIA(508548)
239 CHHURRA CH-16-014-006-001/30
() 		3316014000NRG23050120231834282 05/01/2023 KUWAR SING 3316014WL0055960 KUWAR SING 00415 SBIN0005771 510 510 Processed 20/01/2023 8082117183 MR KUNWARSINGH CHAUHAN STATE BANK OF INDIA(508548)
240 CHHURRA CH-16-014-006-001/59
() 		3316014000NRG23050120231834331 05/01/2023 dulesh 3316014WL0055960 dulesh 00415 SBIN0005771 1140 1140 Processed 20/01/2023 8082117095 MR DULESH RAM YADAW STATE BANK OF INDIA(508548)
241 CHHURRA CH-16-014-006-001/59
() 		3316014000NRG23050120231834332 05/01/2023 kumari 3316014WL0055960 kumari 00415 SBIN0005771 1140 1140 Processed 20/01/2023 8082117094 MISS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
242 CHHURRA CH-16-014-014-001/1
() 		3316014000NRG23050120231828496 05/01/2023 barnram 3316014WL0055874 barnram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116792 MR BARANRAM TANDE STATE BANK OF INDIA(508548)
243 CHHURRA CH-16-014-014-001/1
() 		3316014000NRG23050120231828497 05/01/2023 chaitibai 3316014WL0055874 chaitibai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116975 MRS CHAITIBAI TANDE STATE BANK OF INDIA(508548)
244 CHHURRA CH-16-014-014-001/10
() 		3316014000NRG23050120231828498 05/01/2023 ghasninbai 3316014WL0055874 ghasninbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117421 MRS GHASNINBAI THAKUR STATE BANK OF INDIA(508548)
245 CHHURRA CH-16-014-014-001/10-A
() 		3316014000NRG23050120231828499 05/01/2023 diwan singh 3316014WL0055874 diwan singh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117460 DEVAN SINGH THAKUR SO PILA BANK OF BARODA(606985)
246 CHHURRA CH-16-014-014-001/103
() 		3316014000NRG23050120231828502 05/01/2023 DHANESWARI 3316014WL0055874 DHANESWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117136 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
247 CHHURRA CH-16-014-014-001/11
() 		3316014000NRG23050120231828503 05/01/2023 anisuiya 3316014WL0055874 anisuiya 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117475 ANUSUIYA BAI YADAV WO LAXMAN BANK OF BARODA(606985)
248 CHHURRA CH-16-014-014-001/12
() 		3316014000NRG23050120231828504 05/01/2023 purenabai 3316014WL0055874 purenabai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116793 MRS PURENBAI WO DEVLALTANDE STATE BANK OF INDIA(508548)
249 CHHURRA CH-16-014-014-001/13
() 		3316014000NRG23050120231828506 05/01/2023 kunjram 3316014WL0055874 kunjram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116755 MRS KUNJBAI WOMANNURAM STATE BANK OF INDIA(508548)
250 CHHURRA CH-16-014-014-001/14
() 		3316014000NRG23050120231828507 05/01/2023 rohit 3316014WL0055874 rohit 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117454 MR ROHITRAM THAKUR STATE BANK OF INDIA(508548)
251 CHHURRA CH-16-014-014-001/15
() 		3316014000NRG23050120231828511 05/01/2023 LILA BAI 3316014WL0055874 LILA BAI 00415 SBIN0005771 680 680 Processed 20/01/2023 8082117135 MRS LILA BAI STATE BANK OF INDIA(508548)
252 CHHURRA CH-16-014-014-001/16-A
() 		3316014000NRG23050120231828512 05/01/2023 parmeshwar 3316014WL0055874 parmeshwar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116914 MR PARMESHWAR THAKUR STATE BANK OF INDIA(508548)
253 CHHURRA CH-16-014-014-001/16-A
() 		3316014000NRG23050120231828513 05/01/2023 taruna 3316014WL0055874 taruna 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117345 MRS TARUNBAI THAKUR STATE BANK OF INDIA(508548)
254 CHHURRA CH-16-014-014-001/16-B
() 		3316014000NRG23050120231828514 05/01/2023 DUJ BAI 3316014WL0055874 DUJ BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116838 DUJ BAI THAKUR WO JANAK RAM BANK OF BARODA(606985)
255 CHHURRA CH-16-014-014-001/17
() 		3316014000NRG23050120231828515 05/01/2023 sagar 3316014WL0055874 sagar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117018 MR SAGAR THAKUR STATE BANK OF INDIA(508548)
256 CHHURRA CH-16-014-014-001/18-A
() 		3316014000NRG23050120231828517 05/01/2023 bhikham 3316014WL0055874 bhikham 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117424 MR BHIKHAM THAKUR STATE BANK OF INDIA(508548)
257 CHHURRA CH-16-014-014-001/18-A
() 		3316014000NRG23050120231828518 05/01/2023 gita 3316014WL0055874 gita 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117452 MRS GEETABAI THAKUR STATE BANK OF INDIA(508548)
258 CHHURRA CH-16-014-014-001/19
() 		3316014000NRG23050120231828519 05/01/2023 duklhin 3316014WL0055874 duklhin 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116749 MRS DUKALHINBAI YADAVWORAMJI STATE BANK OF INDIA(508548)
259 CHHURRA CH-16-014-014-001/19
() 		3316014000NRG23050120231828521 05/01/2023 duleshawar 3316014WL0055874 duleshawar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116837 MR DULESHVAR KUMAR YADAV STATE BANK OF INDIA(508548)
260 CHHURRA CH-16-014-014-001/19
() 		3316014000NRG23050120231828520 05/01/2023 kiran 3316014WL0055874 kiran 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116747 MR KIRAN KUMARSORAMJI STATE BANK OF INDIA(508548)
261 CHHURRA CH-16-014-014-001/20
() 		3316014000NRG23050120231828524 05/01/2023 dhaneshwari 3316014WL0055874 dhaneshwari 00415 SBIN0005771 170 170 Processed 20/01/2023 8082117252 MRS DHANESWARI STATE BANK OF INDIA(508548)
262 CHHURRA CH-16-014-014-001/20
() 		3316014000NRG23050120231828522 05/01/2023 kim singh 3316014WL0055874 kim singh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117402 MR KUMSINGH THAKUR STATE BANK OF INDIA(508548)
263 CHHURRA CH-16-014-014-001/20
() 		3316014000NRG23050120231828523 05/01/2023 yashoda 3316014WL0055874 yashoda 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117031 YASHODA BAI W/O KUM SINGH BANK OF BARODA(606985)
264 CHHURRA CH-16-014-014-001/22
() 		3316014000NRG23050120231828525 05/01/2023 ramhla 3316014WL0055874 ramhla 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116979 MRS RAMHALABAI SONWANI STATE BANK OF INDIA(508548)
265 CHHURRA CH-16-014-014-001/22-A
() 		3316014000NRG23050120231828527 05/01/2023 bilabai 3316014WL0055874 bilabai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117398 MRS BELABAI SONWANI STATE BANK OF INDIA(508548)
266 CHHURRA CH-16-014-014-001/22-A
() 		3316014000NRG23050120231828526 05/01/2023 khemlal 3316014WL0055874 khemlal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117399 MR KHEMLAL SONWANI STATE BANK OF INDIA(508548)
267 CHHURRA CH-16-014-014-001/25
() 		3316014000NRG23050120231828529 05/01/2023 bisahin 3316014WL0055874 bisahin 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117349 MRS BISAHINBAI THAKUR STATE BANK OF INDIA(508548)
268 CHHURRA CH-16-014-014-001/25
() 		3316014000NRG23050120231828528 05/01/2023 pushn 3316014WL0055874 pushn 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116971 MR PUSHANRAM THAKUR STATE BANK OF INDIA(508548)
269 CHHURRA CH-16-014-014-001/27
() 		3316014000NRG23050120231828531 05/01/2023 jugubai 3316014WL0055874 jugubai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117062 MRS JUGOBAI YADAV STATE BANK OF INDIA(508548)
270 CHHURRA CH-16-014-014-001/27
() 		3316014000NRG23050120231828530 05/01/2023 sudhuram 3316014WL0055874 sudhuram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117017 MR SUDHURAM YADAV STATE BANK OF INDIA(508548)
271 CHHURRA CH-16-014-014-001/28
() 		3316014000NRG23050120231828533 05/01/2023 anusuya 3316014WL0055874 anusuya 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117013 MRS ANUSUIYABAI TANDE STATE BANK OF INDIA(508548)
272 CHHURRA CH-16-014-014-001/28
() 		3316014000NRG23050120231828532 05/01/2023 komal 3316014WL0055874 komal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117457 Mr. KOMAL RAM TANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 CHHURRA CH-16-014-014-001/29
() 		3316014000NRG23050120231828535 05/01/2023 kumaribai 3316014WL0055874 kumaribai 00415 SBIN0005771 680 680 Processed 20/01/2023 8082117061 MRS KUMARIBAI TANDE STATE BANK OF INDIA(508548)
274 CHHURRA CH-16-014-014-001/29
() 		3316014000NRG23050120231828534 05/01/2023 soman 3316014WL0055874 soman 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116746 Mr. SOMAN RAM TANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 CHHURRA CH-16-014-014-001/3
() 		3316014000NRG23050120231828536 05/01/2023 fulbashn 3316014WL0055874 fulbashn 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117012 MR PHULBASANBAI TANDE STATE BANK OF INDIA(508548)
276 CHHURRA CH-16-014-014-001/30-A
() 		3316014000NRG23050120231828537 05/01/2023 LALITA BAI 3316014WL0055874 LALITA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117118 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
277 CHHURRA CH-16-014-014-001/31
() 		3316014000NRG23050120231828539 05/01/2023 mamta 3316014WL0055874 mamta 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117015 MRS MAMTABAI TANDE STATE BANK OF INDIA(508548)
278 CHHURRA CH-16-014-014-001/31
() 		3316014000NRG23050120231828538 05/01/2023 santosh 3316014WL0055874 santosh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117014 MR SANTOSH TANDE STATE BANK OF INDIA(508548)
279 CHHURRA CH-16-014-014-001/32
() 		3316014000NRG23050120231828540 05/01/2023 yashoda 3316014WL0055874 yashoda 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116976 MRS YASHODABAI SAHU STATE BANK OF INDIA(508548)
280 CHHURRA CH-16-014-014-001/33
() 		3316014000NRG23050120231828542 05/01/2023 kalshbai 3316014WL0055874 kalshbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117456 MRS KALASHBAI THAKUR STATE BANK OF INDIA(508548)
281 CHHURRA CH-16-014-014-001/33
() 		3316014000NRG23050120231828541 05/01/2023 vajn singh 3316014WL0055874 vajn singh 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117455 Mr. VAJAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 CHHURRA CH-16-014-014-001/35
() 		3316014000NRG23050120231828543 05/01/2023 chanduram 3316014WL0055874 chanduram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117023 MR CHANDURAM THAKUR STATE BANK OF INDIA(508548)
283 CHHURRA CH-16-014-014-001/35
() 		3316014000NRG23050120231828544 05/01/2023 darniya 3316014WL0055874 darniya 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116978 MRS DARNIYABAI THAKUR STATE BANK OF INDIA(508548)
284 CHHURRA CH-16-014-014-001/37
() 		3316014000NRG23050120231828546 05/01/2023 dukala 3316014WL0055874 dukala 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117033 MRS DUKALABAI KANWAR STATE BANK OF INDIA(508548)
285 CHHURRA CH-16-014-014-001/37
() 		3316014000NRG23050120231828545 05/01/2023 nammu ram 3316014WL0055874 nammu ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117080 MR NAMMOO RAM THAKUR STATE BANK OF INDIA(508548)
286 CHHURRA CH-16-014-014-001/38
() 		3316014000NRG23050120231828547 05/01/2023 pasa ram 3316014WL0055874 pasa ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116756 MR PASARAM SORAMAHI STATE BANK OF INDIA(508548)
287 CHHURRA CH-16-014-014-001/38-A
() 		3316014000NRG23050120231828548 05/01/2023 TIKESWARI 3316014WL0055874 TIKESWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117119 MRS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
288 CHHURRA CH-16-014-014-001/39
() 		3316014000NRG23050120231828549 05/01/2023 krantram 3316014WL0055874 krantram 00415 SBIN0005771 510 510 Processed 20/01/2023 8082116752 MR KRITRAM TANDESONATHURAM STATE BANK OF INDIA(508548)
289 CHHURRA CH-16-014-014-001/4
() 		3316014000NRG23050120231828550 05/01/2023 sakha ram 3316014WL0055874 sakha ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116967 MR SAKHARAM YADAV STATE BANK OF INDIA(508548)
290 CHHURRA CH-16-014-014-001/4
() 		3316014000NRG23050120231828551 05/01/2023 sukaro bai 3316014WL0055874 sukaro bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116791 MRS SUKARO WOSAKHARAMYADAV STATE BANK OF INDIA(508548)
291 CHHURRA CH-16-014-014-001/4-B
() 		3316014000NRG23050120231828552 05/01/2023 bhanu ram 3316014WL0055874 bhanu ram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117116 MR BHANU RAM YADAV STATE BANK OF INDIA(508548)
292 CHHURRA CH-16-014-014-001/4-B
() 		3316014000NRG23050120231828553 05/01/2023 laksmi bai 3316014WL0055874 laksmi bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117087 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
293 CHHURRA CH-16-014-014-001/41
() 		3316014000NRG23050120231828554 05/01/2023 doman 3316014WL0055874 doman 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116794 MR DOMAN RAM TANDE STATE BANK OF INDIA(508548)
294 CHHURRA CH-16-014-014-001/41
() 		3316014000NRG23050120231828555 05/01/2023 kirtibai 3316014WL0055874 kirtibai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117010 MRS KIRTIBAI TANDE STATE BANK OF INDIA(508548)
295 CHHURRA CH-16-014-014-001/43
() 		3316014000NRG23050120231828556 05/01/2023 bashantabai 3316014WL0055874 bashantabai 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116925 MRS BASANTABAI YADAV STATE BANK OF INDIA(508548)
296 CHHURRA CH-16-014-014-001/43
() 		3316014000NRG23050120231828557 05/01/2023 lalita 3316014WL0055874 lalita 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117182 MS LALITA THAKUR STATE BANK OF INDIA(508548)
297 CHHURRA CH-16-014-014-001/44
() 		3316014000NRG23050120231828559 05/01/2023 edirabai 3316014WL0055874 edirabai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117011 MRS INDIRABAI YADAV STATE BANK OF INDIA(508548)
298 CHHURRA CH-16-014-014-001/48
() 		3316014000NRG23050120231828561 05/01/2023 annkumari 3316014WL0055874 annkumari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116750 MRS ANNAKUMARI THAKURWOKANSHRAM STATE BANK OF INDIA(508548)
299 CHHURRA CH-16-014-014-001/48
() 		3316014000NRG23050120231828562 05/01/2023 hemantram 3316014WL0055874 hemantram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117245 MR HEMANTH KUMAR THAKUR STATE BANK OF INDIA(508548)
300 CHHURRA CH-16-014-014-001/49
() 		3316014000NRG23050120231828563 05/01/2023 chhabiram 3316014WL0055874 chhabiram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117368 MR CHHABIRAM YADAV STATE BANK OF INDIA(508548)
301 CHHURRA CH-16-014-014-001/49
() 		3316014000NRG23050120231828564 05/01/2023 karibai 3316014WL0055874 karibai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117063 MRS KARIBAI YADAV STATE BANK OF INDIA(508548)
302 CHHURRA CH-16-014-014-001/49-A
() 		3316014000NRG23050120231828566 05/01/2023 HUMAN 3316014WL0055874 HUMAN 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117085 MR HUMAN LAL YADAV STATE BANK OF INDIA(508548)
303 CHHURRA CH-16-014-014-001/5
() 		3316014000NRG23050120231828568 05/01/2023 sumitra 3316014WL0055874 sumitra 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117374 MRS SUMITRA X STATE BANK OF INDIA(508548)
304 CHHURRA CH-16-014-014-001/5
() 		3316014000NRG23050120231828567 05/01/2023 uderam 3316014WL0055874 uderam 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117084 MR UDERAM STATE BANK OF INDIA(508548)
305 CHHURRA CH-16-014-014-001/50
() 		3316014000NRG23050120231828569 05/01/2023 panbai 3316014WL0055874 panbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117370 MRS PANBAI THAKUR STATE BANK OF INDIA(508548)
306 CHHURRA CH-16-014-014-001/52
() 		3316014000NRG23050120231828570 05/01/2023 sonai bai 3316014WL0055874 sonai bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116974 MRS SONAIBAI THAKUR STATE BANK OF INDIA(508548)
307 CHHURRA CH-16-014-014-001/53
() 		3316014000NRG23050120231828571 05/01/2023 mohan 3316014WL0055874 mohan 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117064 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
308 CHHURRA CH-16-014-014-001/53
() 		3316014000NRG23050120231828572 05/01/2023 ratnibai 3316014WL0055874 ratnibai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117026 MRS RATNIBAI THAKUR STATE BANK OF INDIA(508548)
309 CHHURRA CH-16-014-014-001/54
() 		3316014000NRG23050120231828573 05/01/2023 jalak 3316014WL0055874 jalak 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116800 MR JHALAK RAM TANDE STATE BANK OF INDIA(508548)
310 CHHURRA CH-16-014-014-001/54
() 		3316014000NRG23050120231828574 05/01/2023 motin bai 3316014WL0055874 motin bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117016 MRS MOTINBAI TANDE STATE BANK OF INDIA(508548)
311 CHHURRA CH-16-014-014-001/55
() 		3316014000NRG23050120231828575 05/01/2023 heminbai 3316014WL0055874 heminbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117030 Hemin Bai Yadav FINO PAYMENTS BANK LTD(608001)
312 CHHURRA CH-16-014-014-001/58
() 		3316014000NRG23050120231828576 05/01/2023 lakeshwari 3316014WL0055874 lakeshwari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116977 MRS LAKESHWARIBAI PATEL STATE BANK OF INDIA(508548)
313 CHHURRA CH-16-014-014-001/59
() 		3316014000NRG23050120231828577 05/01/2023 krishna 3316014WL0055874 krishna 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116799 MR KRISHNA KUMAR PATEL STATE BANK OF INDIA(508548)
314 CHHURRA CH-16-014-014-001/62
() 		3316014000NRG23050120231828580 05/01/2023 sewakram 3316014WL0055874 sewakram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117401 MR SEWAKRAM NETAM STATE BANK OF INDIA(508548)
315 CHHURRA CH-16-014-014-001/64
() 		3316014000NRG23050120231828581 05/01/2023 harilal 3316014WL0055874 harilal 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082117465 Mr. HARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 CHHURRA CH-16-014-014-001/64
() 		3316014000NRG23050120231828582 05/01/2023 tikeshwari 3316014WL0055874 tikeshwari 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082117464 MRS TIKESHWARIBAIWOHARILAL SAHU STATE BANK OF INDIA(508548)
317 CHHURRA CH-16-014-014-001/66
() 		3316014000NRG23050120231828584 05/01/2023 kumaribai 3316014WL0055874 kumaribai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116973 MRS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
318 CHHURRA CH-16-014-014-001/68
() 		3316014000NRG23050120231828585 05/01/2023 NARAYAN 3316014WL0055874 NARAYAN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117186 MR NARAYAN PATEL STATE BANK OF INDIA(508548)
319 CHHURRA CH-16-014-014-001/69
() 		3316014000NRG23050120231828587 05/01/2023 tirithram 3316014WL0055874 tirithram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117410 MR TIRITHRAM YADAV STATE BANK OF INDIA(508548)
320 CHHURRA CH-16-014-014-001/72
() 		3316014000NRG23050120231828588 05/01/2023 ramnarayan 3316014WL0055874 ramnarayan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117400 MR RAMNARAYAN PATEL STATE BANK OF INDIA(508548)
321 CHHURRA CH-16-014-014-001/72
() 		3316014000NRG23050120231828589 05/01/2023 sakunbai 3316014WL0055874 sakunbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117359 MRS SAKUNBAI PATEL STATE BANK OF INDIA(508548)
322 CHHURRA CH-16-014-014-001/73
() 		3316014000NRG23050120231828590 05/01/2023 umeshwari 3316014WL0055874 umeshwari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117369 UMESHWARI BAI SAHU WO KARTIK RAM SAHU UNION BANK OF INDIA(508500)
323 CHHURRA CH-16-014-014-001/74
() 		3316014000NRG23050120231828592 05/01/2023 duvasi bai 3316014WL0055874 duvasi bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117024 MRS DWASIBAI YADAV STATE BANK OF INDIA(508548)
324 CHHURRA CH-16-014-014-001/74
() 		3316014000NRG23050120231828591 05/01/2023 hira lal 3316014WL0055874 hira lal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117461 Mr. HIRA LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 CHHURRA CH-16-014-014-001/75
() 		3316014000NRG23050120231828595 05/01/2023 bedram 3316014WL0055874 bedram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117236 MR BED RAM STATE BANK OF INDIA(508548)
326 CHHURRA CH-16-014-014-001/75
() 		3316014000NRG23050120231828593 05/01/2023 kumrra 3316014WL0055874 kumrra 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117453 MR KUMARRAM THAKUR STATE BANK OF INDIA(508548)
327 CHHURRA CH-16-014-014-001/75
() 		3316014000NRG23050120231828594 05/01/2023 shayambai 3316014WL0055874 shayambai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117458 MRS SHYAMBAI THAKUR STATE BANK OF INDIA(508548)
328 CHHURRA CH-16-014-014-001/75-B
() 		3316014000NRG23050120231828597 05/01/2023 nemichand 3316014WL0055874 nemichand 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116972 NIMICHAND SO KUMAR RAM THAKUR BANK OF BARODA(606985)
329 CHHURRA CH-16-014-014-001/75-B
() 		3316014000NRG23050120231828598 05/01/2023 tarani 3316014WL0055874 tarani 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117384 MS TARANI THAKUR STATE BANK OF INDIA(508548)
330 CHHURRA CH-16-014-014-001/76
() 		3316014000NRG23050120231828599 05/01/2023 AHILIYA 3316014WL0055874 AHILIYA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117007 AHILYA BAI GOND WO MAKHAN LAL BANK OF BARODA(606985)
331 CHHURRA CH-16-014-014-001/76
() 		3316014000NRG23050120231828600 05/01/2023 bhagwan 3316014WL0055874 bhagwan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117291 MR BHAGWAN THAKUR SING STATE BANK OF INDIA(508548)
332 CHHURRA CH-16-014-014-001/76-A
() 		3316014000NRG23050120231828602 05/01/2023 tameshwari 3316014WL0055874 tameshwari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117171 MRS TAMESHVARI THAKUR STATE BANK OF INDIA(508548)
333 CHHURRA CH-16-014-014-001/76-A
() 		3316014000NRG23050120231828601 05/01/2023 TULASI RAM 3316014WL0055874 TULASI RAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117172 MR TULSI RAM THAKUR STATE BANK OF INDIA(508548)
334 CHHURRA CH-16-014-014-001/78
() 		3316014000NRG23050120231828603 05/01/2023 ROSHANI 3316014WL0055874 ROSHANI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116969 MRS ROSHNIBAI SAHU STATE BANK OF INDIA(508548)
335 CHHURRA CH-16-014-014-001/79
() 		3316014000NRG23050120231828605 05/01/2023 BHUNESHWARI 3316014WL0055874 BHUNESHWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116968 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
336 CHHURRA CH-16-014-014-001/79
() 		3316014000NRG23050120231828604 05/01/2023 khemlal 3316014WL0055874 khemlal 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116970 MR KHEMLAL SAHU STATE BANK OF INDIA(508548)
337 CHHURRA CH-16-014-014-001/81
() 		3316014000NRG23050120231828606 05/01/2023 ramotin bai 3316014WL0055874 ramotin bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116802 MRS RAMOTIN BAI PATEL STATE BANK OF INDIA(508548)
338 CHHURRA CH-16-014-014-001/81-A
() 		3316014000NRG23050120231828608 05/01/2023 Devi lal 3316014WL0055874 Devi lal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116804 MR DEVI LAL PATEL STATE BANK OF INDIA(508548)
339 CHHURRA CH-16-014-014-001/81-A
() 		3316014000NRG23050120231828609 05/01/2023 lata bai 3316014WL0055874 lata bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116803 MRS LATA DEVI PATEL STATE BANK OF INDIA(508548)
340 CHHURRA CH-16-014-014-001/85
() 		3316014000NRG23050120231828611 05/01/2023 GHADU 3316014WL0055874 GHADU 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117032 MR JHADURAM GADA STATE BANK OF INDIA(508548)
341 CHHURRA CH-16-014-014-001/92-A
() 		3316014000NRG23050120231828614 05/01/2023 aas bai 3316014WL0055874 aas bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116810 MRS ASBAI PATEL STATE BANK OF INDIA(508548)
342 CHHURRA CH-16-014-014-001/93
() 		3316014000NRG23050120231828615 05/01/2023 HEERA LAL 3316014WL0055874 HEERA LAL 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082116812 MR HIRALAL GANDHARV STATE BANK OF INDIA(508548)
343 CHHURRA CH-16-014-014-001/93
() 		3316014000NRG23050120231828616 05/01/2023 kaxami 3316014WL0055874 kaxami 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082117081 MRS LAXMI TANDE STATE BANK OF INDIA(508548)
344 CHHURRA CH-16-014-014-001/98
() 		3316014000NRG23050120231828617 05/01/2023 govardhan 3316014WL0055874 govardhan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117242 Mr. GOVARDHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 CHHURRA CH-16-014-014-001/98
() 		3316014000NRG23050120231828618 05/01/2023 meenabai 3316014WL0055874 meenabai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117243 MS MEENA BAI STATE BANK OF INDIA(508548)
346 CHHURRA CH-16-014-014-002/1
() 		3316014000NRG23050120231830591 05/01/2023 lalgi 3316014WL0055899 lalgi 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117134 MR LAALJI DHRUW STATE BANK OF INDIA(508548)
347 CHHURRA CH-16-014-014-002/10
() 		3316014000NRG23050120231830592 05/01/2023 SADASI 3316014WL0055899 SADASI 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117352 MR SADASHIRAM GOND STATE BANK OF INDIA(508548)
348 CHHURRA CH-16-014-014-002/11
() 		3316014000NRG23050120231830594 05/01/2023 KHILAVAN 3316014WL0055899 KHILAVAN 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116795 MR KHILAWAN NETAM STATE BANK OF INDIA(508548)
349 CHHURRA CH-16-014-014-002/11
() 		3316014000NRG23050120231830593 05/01/2023 KUMARI 3316014WL0055899 KUMARI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117420 MRS KUMARIBAI GOND STATE BANK OF INDIA(508548)
350 CHHURRA CH-16-014-014-002/12
() 		3316014000NRG23050120231830598 05/01/2023 BHUNESHWAR 3316014WL0055899 BHUNESHWAR 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117244 MR BHUNESHWAR RAM NETAM STATE BANK OF INDIA(508548)
351 CHHURRA CH-16-014-014-002/12
() 		3316014000NRG23050120231830596 05/01/2023 budhu ram 3316014WL0055899 budhu ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117020 Mr. BUDHU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 CHHURRA CH-16-014-014-002/12
() 		3316014000NRG23050120231830597 05/01/2023 RUKHMANI 3316014WL0055899 RUKHMANI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117019 MRS RUKHMANI GOND STATE BANK OF INDIA(508548)
353 CHHURRA CH-16-014-014-002/12-A
() 		3316014000NRG23050120231830600 05/01/2023 tijabai 3316014WL0055899 tijabai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117127 MR TIJA BAI STATE BANK OF INDIA(508548)
354 CHHURRA CH-16-014-014-002/12-A
() 		3316014000NRG23050120231830599 05/01/2023 tilak 3316014WL0055899 tilak 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117394 MR TILAK RAM NETAM STATE BANK OF INDIA(508548)
355 CHHURRA CH-16-014-014-002/13
() 		3316014000NRG23050120231830601 05/01/2023 SUKHBAI 3316014WL0055899 SUKHBAI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117362 MRS SUKHBAI GOND STATE BANK OF INDIA(508548)
356 CHHURRA CH-16-014-014-002/15
() 		3316014000NRG23050120231830602 05/01/2023 BIRGHA 3316014WL0055899 BIRGHA 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117413 MRS BIRJHABAI GOND STATE BANK OF INDIA(508548)
357 CHHURRA CH-16-014-014-002/16
() 		3316014000NRG23050120231830605 05/01/2023 RAMBATI 3316014WL0055899 RAMBATI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117351 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
358 CHHURRA CH-16-014-014-002/16
() 		3316014000NRG23050120231830604 05/01/2023 SAIBAL 3316014WL0055899 SAIBAL 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117415 MR SAIBAL GOND STATE BANK OF INDIA(508548)
359 CHHURRA CH-16-014-014-002/18
() 		3316014000NRG23050120231830607 05/01/2023 MAAN SINGH 3316014WL0055899 MAAN SINGH 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117416 MR MANSINGH GOND STATE BANK OF INDIA(508548)
360 CHHURRA CH-16-014-014-002/18
() 		3316014000NRG23050120231830608 05/01/2023 NEERA BAI 3316014WL0055899 NEERA BAI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117417 NEERA BAI WO MANSING BANK OF BARODA(606985)
361 CHHURRA CH-16-014-014-002/18-A
() 		3316014000NRG23050120231830609 05/01/2023 GANESH 3316014WL0055899 GANESH 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116915 MR GANESHRAM GOND STATE BANK OF INDIA(508548)
362 CHHURRA CH-16-014-014-002/18-A
() 		3316014000NRG23050120231830610 05/01/2023 GHARO 3316014WL0055899 GHARO 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117350 MRS GHAROBAI GOND STATE BANK OF INDIA(508548)
363 CHHURRA CH-16-014-014-002/19
() 		3316014000NRG23050120231830611 05/01/2023 budhuram 3316014WL0055899 budhuram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116923 Mr. BUDDHU RAM MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 CHHURRA CH-16-014-014-002/19
() 		3316014000NRG23050120231830612 05/01/2023 maheshream 3316014WL0055899 maheshream 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082117203 MR MAHESH RAM MANJHI STATE BANK OF INDIA(508548)
365 CHHURRA CH-16-014-014-002/20
() 		3316014000NRG23050120231830613 05/01/2023 CHAITAN 3316014WL0055899 CHAITAN 00415 SBIN0005771 540 540 Processed 20/01/2023 8082116917 Mr. CHETAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 CHHURRA CH-16-014-014-002/20
() 		3316014000NRG23050120231830614 05/01/2023 TDEVKI 3316014WL0055899 TDEVKI 00415 SBIN0005771 360 360 Processed 20/01/2023 8082116924 CHETAN SINGH HDFC BANK LTD(607152)
367 CHHURRA CH-16-014-014-002/22
() 		3316014000NRG23050120231830615 05/01/2023 BISHAHU 3316014WL0055899 BISHAHU 00415 SBIN0005771 720 720 Processed 20/01/2023 8082117404 MR BISAHURAM GOND STATE BANK OF INDIA(508548)
368 CHHURRA CH-16-014-014-002/22
() 		3316014000NRG23050120231830616 05/01/2023 uma bai 3316014WL0055899 uma bai 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117122 UMA BAI MARKAM WO BISAHU RAM BANK OF BARODA(606985)
369 CHHURRA CH-16-014-014-002/22-A
() 		3316014000NRG23050120231830618 05/01/2023 radhika 3316014WL0055899 radhika 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117128 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
370 CHHURRA CH-16-014-014-002/22-A
() 		3316014000NRG23050120231830617 05/01/2023 ramaprashad 3316014WL0055899 ramaprashad 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117129 RAMA PRASAD MARKAM SO RATIRAM BANK OF BARODA(606985)
371 CHHURRA CH-16-014-014-002/23
() 		3316014000NRG23050120231830620 05/01/2023 CHAITIBAI 3316014WL0055899 CHAITIBAI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117028 MRS CHAITIBAI GOND STATE BANK OF INDIA(508548)
372 CHHURRA CH-16-014-014-002/23
() 		3316014000NRG23050120231830619 05/01/2023 RAMESHWAR 3316014WL0055899 RAMESHWAR 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116916 MR RAMESHAR STATE BANK OF INDIA(508548)
373 CHHURRA CH-16-014-014-002/23-A
() 		3316014000NRG23050120231830622 05/01/2023 GAYTRI 3316014WL0055899 GAYTRI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116919 MRS GAYATRI GOND STATE BANK OF INDIA(508548)
374 CHHURRA CH-16-014-014-002/23-A
() 		3316014000NRG23050120231830621 05/01/2023 JAGDISH 3316014WL0055899 JAGDISH 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117403 MR JAGDISH DHRUW STATE BANK OF INDIA(508548)
375 CHHURRA CH-16-014-014-002/25
() 		3316014000NRG23050120231830623 05/01/2023 KHOLBAHRA 3316014WL0055899 KHOLBAHRA 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116921 MR KHORBAHRA GOND STATE BANK OF INDIA(508548)
376 CHHURRA CH-16-014-014-002/25
() 		3316014000NRG23050120231830625 05/01/2023 PREMIN 3316014WL0055899 PREMIN 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117169 MISS KUMARI PREMIN STATE BANK OF INDIA(508548)
377 CHHURRA CH-16-014-014-002/25
() 		3316014000NRG23050120231830624 05/01/2023 SAMARI 3316014WL0055899 SAMARI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117353 MRS SAMARIBAI GOND STATE BANK OF INDIA(508548)
378 CHHURRA CH-16-014-014-002/27
() 		3316014000NRG23050120231830626 05/01/2023 LAKHANI 3316014WL0055899 LAKHANI 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116911 MRS LAKHNIBAI GOND STATE BANK OF INDIA(508548)
379 CHHURRA CH-16-014-014-002/27-B
() 		3316014000NRG23050120231830627 05/01/2023 baldau 3316014WL0055899 baldau 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117008 MR BALDAURAM GOND STATE BANK OF INDIA(508548)
380 CHHURRA CH-16-014-014-002/29-A
() 		3316014000NRG23050120231830628 05/01/2023 GAINDLAL 3316014WL0055899 GAINDLAL 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117419 MR GAINDRAM GOND STATE BANK OF INDIA(508548)
381 CHHURRA CH-16-014-014-002/29-A
() 		3316014000NRG23050120231830629 05/01/2023 SAMARI BAI 3316014WL0055899 SAMARI BAI 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116920 MRS SAMARIBAI GOND STATE BANK OF INDIA(508548)
382 CHHURRA CH-16-014-014-002/30
() 		3316014000NRG23050120231830632 05/01/2023 asharam 3316014WL0055899 asharam 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117235 MR ASHA RAM MARKAM STATE BANK OF INDIA(508548)
383 CHHURRA CH-16-014-014-002/30
() 		3316014000NRG23050120231830630 05/01/2023 FAGGU RAM 3316014WL0055899 FAGGU RAM 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117409 MR FAGGURAM GOND STATE BANK OF INDIA(508548)
384 CHHURRA CH-16-014-014-002/30
() 		3316014000NRG23050120231830631 05/01/2023 PARVATI 3316014WL0055899 PARVATI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116912 MRS PARWATIBAI GOND STATE BANK OF INDIA(508548)
385 CHHURRA CH-16-014-014-002/31
() 		3316014000NRG23050120231830634 05/01/2023 AVADH 3316014WL0055899 AVADH 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117009 MR AWADHRAM GOND STATE BANK OF INDIA(508548)
386 CHHURRA CH-16-014-014-002/31
() 		3316014000NRG23050120231830635 05/01/2023 SAGANI 3316014WL0055899 SAGANI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116913 SAGANI BAI MARKAM SO AVADH RAM BANK OF BARODA(606985)
387 CHHURRA CH-16-014-014-002/32
() 		3316014000NRG23050120231830636 05/01/2023 GHASNIN 3316014WL0055899 GHASNIN 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117355 MRS GHASNINBAI GOND STATE BANK OF INDIA(508548)
388 CHHURRA CH-16-014-014-002/33
() 		3316014000NRG23050120231830637 05/01/2023 GHURAU 3316014WL0055899 GHURAU 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116739 Mr. GHURAU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 CHHURRA CH-16-014-014-002/33
() 		3316014000NRG23050120231830638 05/01/2023 UPASIN 3316014WL0055899 UPASIN 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116738 MRS UPASINBAIWOGHURAURAM BAI STATE BANK OF INDIA(508548)
390 CHHURRA CH-16-014-014-002/35
() 		3316014000NRG23050120231830640 05/01/2023 CHAMARIN 3316014WL0055899 CHAMARIN 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117363 MRS CHAMARINBAI GOND STATE BANK OF INDIA(508548)
391 CHHURRA CH-16-014-014-002/37
() 		3316014000NRG23050120231830641 05/01/2023 bed bai 3316014WL0055899 bed bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117414 Bed Bai AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHHURRA CH-16-014-014-002/37
() 		3316014000NRG23050120231830642 05/01/2023 sonbati 3316014WL0055899 sonbati 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116918 SONBATI WO PATI RAM BANK OF BARODA(606985)
393 CHHURRA CH-16-014-014-002/38
() 		3316014000NRG23050120231830643 05/01/2023 sonbati 3316014WL0055899 sonbati 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117361 MRS SONWATI GOND STATE BANK OF INDIA(508548)
394 CHHURRA CH-16-014-014-002/40
() 		3316014000NRG23050120231830644 05/01/2023 SONBAI 3316014WL0055899 SONBAI 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116761 MR SONBAI WOPANSINGH STATE BANK OF INDIA(508548)
395 CHHURRA CH-16-014-014-002/42
() 		3316014000NRG23050120231830648 05/01/2023 jaymoti 3316014WL0055899 jaymoti 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117476 MRS JAYMOTIWOCHARANSINGH GOND STATE BANK OF INDIA(508548)
396 CHHURRA CH-16-014-014-002/44
() 		3316014000NRG23050120231830650 05/01/2023 dashmat 3316014WL0055899 dashmat 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116744 MRS DASHMATBAIWORAGHUNATH GOND STATE BANK OF INDIA(508548)
397 CHHURRA CH-16-014-014-002/45
() 		3316014000NRG23050120231830651 05/01/2023 budharu 3316014WL0055899 budharu 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117356 Mr. BUDHARU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 CHHURRA CH-16-014-014-002/45-A
() 		3316014000NRG23050120231830653 05/01/2023 gomati 3316014WL0055899 gomati 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117125 MRS GOMATI BAI STATE BANK OF INDIA(508548)
399 CHHURRA CH-16-014-014-002/45-A
() 		3316014000NRG23050120231830652 05/01/2023 mangluram 3316014WL0055899 mangluram 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117126 MR MANGLU RAAM STATE BANK OF INDIA(508548)
400 CHHURRA CH-16-014-014-002/47
() 		3316014000NRG23050120231830656 05/01/2023 angaro 3316014WL0055899 angaro 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117469 MRS ANGAROBAIWODAYARAM GOND STATE BANK OF INDIA(508548)
401 CHHURRA CH-16-014-014-002/47
() 		3316014000NRG23050120231830655 05/01/2023 dayaram 3316014WL0055899 dayaram 00415 SBIN0005771 720 720 Processed 20/01/2023 8082116743 MR DAYARAMSODILIPSINGH GOND STATE BANK OF INDIA(508548)
402 CHHURRA CH-16-014-014-002/47-A
() 		3316014000NRG23050120231830657 05/01/2023 manglabai 3316014WL0055899 manglabai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116740 MRS MANGLINWONARSINGH BAI STATE BANK OF INDIA(508548)
403 CHHURRA CH-16-014-014-002/48
() 		3316014000NRG23050120231830659 05/01/2023 buglibai 3316014WL0055899 buglibai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117021 BUGLI BAI WO FAGNU RAM BANK OF BARODA(606985)
404 CHHURRA CH-16-014-014-002/48
() 		3316014000NRG23050120231830658 05/01/2023 fagguram 3316014WL0055899 fagguram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117022 MR FAGGURAM YADAV STATE BANK OF INDIA(508548)
405 CHHURRA CH-16-014-014-002/49
() 		3316014000NRG23050120231830661 05/01/2023 dashmotin bai 3316014WL0055899 dashmotin bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117357 MRS DASHMOTINBAI GOND STATE BANK OF INDIA(508548)
406 CHHURRA CH-16-014-014-002/49
() 		3316014000NRG23050120231830660 05/01/2023 ram prasad 3316014WL0055899 ram prasad 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117418 MR RAMPRASAD GOND STATE BANK OF INDIA(508548)
407 CHHURRA CH-16-014-014-002/5
() 		3316014000NRG23050120231830663 05/01/2023 jamunabai 3316014WL0055899 jamunabai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117354 Jamuna Bai FINO PAYMENTS BANK LTD(608001)
408 CHHURRA CH-16-014-014-002/5
() 		3316014000NRG23050120231830662 05/01/2023 masudan 3316014WL0055899 masudan 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117027 MR MASUDAN GOND STATE BANK OF INDIA(508548)
409 CHHURRA CH-16-014-014-004/1
() 		3316014000NRG23050120231828619 05/01/2023 chaiti bai 3316014WL0055874 chaiti bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116958 MRS CHAITIBAI NAYAK STATE BANK OF INDIA(508548)
410 CHHURRA CH-16-014-014-004/104
() 		3316014000NRG23050120231828621 05/01/2023 hari ram 3316014WL0055874 hari ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116757 MR HARIRAM SOSATYANARAYAN STATE BANK OF INDIA(508548)
411 CHHURRA CH-16-014-014-004/104
() 		3316014000NRG23050120231828622 05/01/2023 hira bai 3316014WL0055874 hira bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116758 MRS HIRABAI WOHARIRAM STATE BANK OF INDIA(508548)
412 CHHURRA CH-16-014-014-004/105
() 		3316014000NRG23050120231828623 05/01/2023 basanta 3316014WL0055874 basanta 00415 SBIN0005771 340 340 Processed 20/01/2023 8082117466 Mrs. BASANTA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
413 CHHURRA CH-16-014-014-004/113
() 		3316014000NRG23050120231828625 05/01/2023 LOKESH 3316014WL0055874 LOKESH 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116824 LOKESH KUMAR NAYAK SO SIYA RAM BANK OF BARODA(606985)
414 CHHURRA CH-16-014-014-004/113
() 		3316014000NRG23050120231828624 05/01/2023 RADHABAI 3316014WL0055874 RADHABAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117246 MS RADHA BAI NAYAK STATE BANK OF INDIA(508548)
415 CHHURRA CH-16-014-014-004/12
() 		3316014000NRG23050120231828628 05/01/2023 bhuneshwar 3316014WL0055874 bhuneshwar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117393 MR BHUNESHWAR DHRUW STATE BANK OF INDIA(508548)
416 CHHURRA CH-16-014-014-004/12
() 		3316014000NRG23050120231828627 05/01/2023 soni bai 3316014WL0055874 soni bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117068 SONIY BAI WO PREM SINGH BANK OF BARODA(606985)
417 CHHURRA CH-16-014-014-004/14
() 		3316014000NRG23050120231828634 05/01/2023 kumaribai 3316014WL0055874 kumaribai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117367 MRS KUMARIBAI GOND STATE BANK OF INDIA(508548)
418 CHHURRA CH-16-014-014-004/15
() 		3316014000NRG23050120231828635 05/01/2023 fulmat 3316014WL0055874 fulmat 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117070 MRS PHULMATBAI DHRUW STATE BANK OF INDIA(508548)
419 CHHURRA CH-16-014-014-004/16
() 		3316014000NRG23050120231828637 05/01/2023 devkibai 3316014WL0055874 devkibai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117459 MRS DEVKIBAI GOND STATE BANK OF INDIA(508548)
420 CHHURRA CH-16-014-014-004/16
() 		3316014000NRG23050120231828638 05/01/2023 LILESHWARI 3316014WL0055874 LILESHWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117184 MISS LILESHVARI DHRUW STATE BANK OF INDIA(508548)
421 CHHURRA CH-16-014-014-004/16
() 		3316014000NRG23050120231828636 05/01/2023 noharram 3316014WL0055874 noharram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116904 MR NOHARSINGH GOND STATE BANK OF INDIA(508548)
422 CHHURRA CH-16-014-014-004/18
() 		3316014000NRG23050120231828639 05/01/2023 chandersingh 3316014WL0055874 chandersingh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117365 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
423 CHHURRA CH-16-014-014-004/18
() 		3316014000NRG23050120231828640 05/01/2023 radika 3316014WL0055874 radika 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117121 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
424 CHHURRA CH-16-014-014-004/18
() 		3316014000NRG23050120231828641 05/01/2023 thaneshwar 3316014WL0055874 thaneshwar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117228 MR SHRI THANESHVAR STATE BANK OF INDIA(508548)
425 CHHURRA CH-16-014-014-004/21
() 		3316014000NRG23050120231828642 05/01/2023 mankuwar 3316014WL0055874 mankuwar 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117076 MANKUMAR PATEL WO GOPIRAM BANK OF BARODA(606985)
426 CHHURRA CH-16-014-014-004/21
() 		3316014000NRG23050120231828643 05/01/2023 SHEWA RAM 3316014WL0055874 SHEWA RAM 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116836 MR SEVA RAM STATE BANK OF INDIA(508548)
427 CHHURRA CH-16-014-014-004/22
() 		3316014000NRG23050120231828644 05/01/2023 govind 3316014WL0055874 govind 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117462 MR GOVIND PATELSOMANRAKHAN STATE BANK OF INDIA(508548)
428 CHHURRA CH-16-014-014-004/22
() 		3316014000NRG23050120231828645 05/01/2023 hiraidi 3316014WL0055874 hiraidi 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117471 MRS HIROUNDIBAIWOGOVIND PATEL STATE BANK OF INDIA(508548)
429 CHHURRA CH-16-014-014-004/22
() 		3316014000NRG23050120231828646 05/01/2023 rohit 3316014WL0055874 rohit 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117373 MS ROHIT KUMAR PATEL STATE BANK OF INDIA(508548)
430 CHHURRA CH-16-014-014-004/23
() 		3316014000NRG23050120231828648 05/01/2023 tejbai 3316014WL0055874 tejbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117069 MRS TEJBAI PATEL STATE BANK OF INDIA(508548)
431 CHHURRA CH-16-014-014-004/23
() 		3316014000NRG23050120231828647 05/01/2023 yuvraj 3316014WL0055874 yuvraj 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116957 MR YUVRAJ PATEL STATE BANK OF INDIA(508548)
432 CHHURRA CH-16-014-014-004/25
() 		3316014000NRG23050120231828649 05/01/2023 kunti bai 3316014WL0055874 kunti bai 00415 SBIN0005771 340 340 Processed 20/01/2023 8082117473 MRS KUNTIBAIWORAMCHARAN GOND STATE BANK OF INDIA(508548)
433 CHHURRA CH-16-014-014-004/29
() 		3316014000NRG23050120231828651 05/01/2023 PARWATI 3316014WL0055874 PARWATI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117138 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
434 CHHURRA CH-16-014-014-004/3
() 		3316014000NRG23050120231828653 05/01/2023 gaytri 3316014WL0055874 gaytri 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116905 MRS GAYATRIBAI NAYAK STATE BANK OF INDIA(508548)
435 CHHURRA CH-16-014-014-004/30
() 		3316014000NRG23050120231828654 05/01/2023 milapa bai 3316014WL0055874 milapa bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117073 MRS MILAPABAI NISHAD STATE BANK OF INDIA(508548)
436 CHHURRA CH-16-014-014-004/30-A
() 		3316014000NRG23050120231828655 05/01/2023 ominbai 3316014WL0055874 ominbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117411 MRS OMINBAI NISHAD STATE BANK OF INDIA(508548)
437 CHHURRA CH-16-014-014-004/30-B
() 		3316014000NRG23050120231828656 05/01/2023 janki 3316014WL0055874 janki 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117239 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
438 CHHURRA CH-16-014-014-004/31
() 		3316014000NRG23050120231828658 05/01/2023 keshram 3316014WL0055874 keshram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116930 MR KES RAM NISHAD STATE BANK OF INDIA(508548)
439 CHHURRA CH-16-014-014-004/31
() 		3316014000NRG23050120231828657 05/01/2023 sivkumari 3316014WL0055874 sivkumari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117348 MRS SHIVKUMARI NISHAD STATE BANK OF INDIA(508548)
440 CHHURRA CH-16-014-014-004/32
() 		3316014000NRG23050120231828659 05/01/2023 munni bai 3316014WL0055874 munni bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117072 MRS MUNNIBAI NISHAD STATE BANK OF INDIA(508548)
441 CHHURRA CH-16-014-014-004/34-A
() 		3316014000NRG23050120231828661 05/01/2023 bugo bai 3316014WL0055874 bugo bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116900 MRS BHUGOBAI GOND STATE BANK OF INDIA(508548)
442 CHHURRA CH-16-014-014-004/34-A
() 		3316014000NRG23050120231828660 05/01/2023 jailal 3316014WL0055874 jailal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116903 MR JAYLAL GOND STATE BANK OF INDIA(508548)
443 CHHURRA CH-16-014-014-004/34-B
() 		3316014000NRG23050120231828663 05/01/2023 hiran bai 3316014WL0055874 hiran bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117078 MRS HIRAN GOND STATE BANK OF INDIA(508548)
444 CHHURRA CH-16-014-014-004/34-B
() 		3316014000NRG23050120231828662 05/01/2023 tejram 3316014WL0055874 tejram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116906 MR TEJRAM GOND STATE BANK OF INDIA(508548)
445 CHHURRA CH-16-014-014-004/36
() 		3316014000NRG23050120231828664 05/01/2023 dudeshwar 3316014WL0055874 dudeshwar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116748 DUNESHVAR SO KHEDU RAM BANK OF BARODA(606985)
446 CHHURRA CH-16-014-014-004/36
() 		3316014000NRG23050120231828665 05/01/2023 sarshwati 3316014WL0055874 sarshwati 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116753 MRS SARSWATI GONDWODUDESHWAR STATE BANK OF INDIA(508548)
447 CHHURRA CH-16-014-014-004/37
() 		3316014000NRG23050120231828667 05/01/2023 chediya bai 3316014WL0055874 chediya bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117405 MRS CHHEDIABAI GOND STATE BANK OF INDIA(508548)
448 CHHURRA CH-16-014-014-004/37
() 		3316014000NRG23050120231828666 05/01/2023 jivrakhan 3316014WL0055874 jivrakhan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117467 JIVARAKHAN DHRUW SO KHEDU RAM BANK OF BARODA(606985)
449 CHHURRA CH-16-014-014-004/38
() 		3316014000NRG23050120231828668 05/01/2023 jivan 3316014WL0055874 jivan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117066 MR JEEVANRAM GOND STATE BANK OF INDIA(508548)
450 CHHURRA CH-16-014-014-004/38
() 		3316014000NRG23050120231828669 05/01/2023 omin 3316014WL0055874 omin 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117406 MRS OMINBAI GOND STATE BANK OF INDIA(508548)
451 CHHURRA CH-16-014-014-004/39
() 		3316014000NRG23050120231828672 05/01/2023 lata bai 3316014WL0055874 lata bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116751 MRS LATA BAIWOLAKHAN STATE BANK OF INDIA(508548)
452 CHHURRA CH-16-014-014-004/39
() 		3316014000NRG23050120231828671 05/01/2023 lkhan 3316014WL0055874 lkhan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116754 MR LAKHANLAL GONDSOSOMAN STATE BANK OF INDIA(508548)
453 CHHURRA CH-16-014-014-004/4
() 		3316014000NRG23050120231828673 05/01/2023 babla 3316014WL0055874 babla 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117468 MR BABLA RAM STATE BANK OF INDIA(508548)
454 CHHURRA CH-16-014-014-004/4
() 		3316014000NRG23050120231828675 05/01/2023 JITENDRA KUMAR 3316014WL0055874 JITENDRA KUMAR 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116898 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
455 CHHURRA CH-16-014-014-004/4
() 		3316014000NRG23050120231828674 05/01/2023 lachani 3316014WL0055874 lachani 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117474 MRS LAXMIBAIWOBABLA BAI STATE BANK OF INDIA(508548)
456 CHHURRA CH-16-014-014-004/43
() 		3316014000NRG23050120231828676 05/01/2023 rekha ram 3316014WL0055874 rekha ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116763 MR REKHARAM NAYAK STATE BANK OF INDIA(508548)
457 CHHURRA CH-16-014-014-004/43
() 		3316014000NRG23050120231828677 05/01/2023 sajno bai 3316014WL0055874 sajno bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117025 MRS SAJNOBAI NAYAK STATE BANK OF INDIA(508548)
458 CHHURRA CH-16-014-014-004/45
() 		3316014000NRG23050120231828680 05/01/2023 jank ram 3316014WL0055874 jank ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116901 MR JANAK PATEL STATE BANK OF INDIA(508548)
459 CHHURRA CH-16-014-014-004/45
() 		3316014000NRG23050120231828681 05/01/2023 rukhmani 3316014WL0055874 rukhmani 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117347 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
460 CHHURRA CH-16-014-014-004/45-A
() 		3316014000NRG23050120231828683 05/01/2023 narmadh 3316014WL0055874 narmadh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117065 MRS NARMADA PATEL STATE BANK OF INDIA(508548)
461 CHHURRA CH-16-014-014-004/45-A
() 		3316014000NRG23050120231828682 05/01/2023 onkar 3316014WL0055874 onkar 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082116902 ONKAR SINGH SO JANAK BANK OF BARODA(606985)
462 CHHURRA CH-16-014-014-004/45-B
() 		3316014000NRG23050120231828684 05/01/2023 hiralal 3316014WL0055874 hiralal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117412 MR HIRALAL PATEL STATE BANK OF INDIA(508548)
463 CHHURRA CH-16-014-014-004/45-B
() 		3316014000NRG23050120231828685 05/01/2023 phuleshwari 3316014WL0055874 phuleshwari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116908 MRS PHULESHWARI PATEL STATE BANK OF INDIA(508548)
464 CHHURRA CH-16-014-014-004/46
() 		3316014000NRG23050120231828686 05/01/2023 nira bai 3316014WL0055874 nira bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117360 MRS NIRABAI NISHAD STATE BANK OF INDIA(508548)
465 CHHURRA CH-16-014-014-004/46-A
() 		3316014000NRG23050120231828688 05/01/2023 banshani 3316014WL0055874 banshani 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116953 MRS BASANTI NISHAD STATE BANK OF INDIA(508548)
466 CHHURRA CH-16-014-014-004/46-A
() 		3316014000NRG23050120231828687 05/01/2023 dhaeshwari 3316014WL0055874 dhaeshwari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116954 MR DHANESH NISHAD STATE BANK OF INDIA(508548)
467 CHHURRA CH-16-014-014-004/47
() 		3316014000NRG23050120231828689 05/01/2023 komal 3316014WL0055874 komal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116959 Mr. KOMAL RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
468 CHHURRA CH-16-014-014-004/47
() 		3316014000NRG23050120231828690 05/01/2023 ramsila 3316014WL0055874 ramsila 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117407 MRS RAMSILA BAI STATE BANK OF INDIA(508548)
469 CHHURRA CH-16-014-014-004/48
() 		3316014000NRG23050120231828691 05/01/2023 kumar 3316014WL0055874 kumar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116871 MR KUMAR NAYAK STATE BANK OF INDIA(508548)
470 CHHURRA CH-16-014-014-004/48
() 		3316014000NRG23050120231828693 05/01/2023 parmeshwari 3316014WL0055874 parmeshwari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117372 MISS PARMESHVARI NAYAK STATE BANK OF INDIA(508548)
471 CHHURRA CH-16-014-014-004/48
() 		3316014000NRG23050120231828692 05/01/2023 santi 3316014WL0055874 santi 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117075 MRS SHANTIBAI NAYAK STATE BANK OF INDIA(508548)
472 CHHURRA CH-16-014-014-004/50
() 		3316014000NRG23050120231828694 05/01/2023 chintaram 3316014WL0055874 chintaram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117079 Mr. CHINTA RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
473 CHHURRA CH-16-014-014-004/50
() 		3316014000NRG23050120231828695 05/01/2023 revti bai 3316014WL0055874 revti bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117472 MRS REWTIBAIWOCHINTARAM BAI STATE BANK OF INDIA(508548)
474 CHHURRA CH-16-014-014-004/52
() 		3316014000NRG23050120231828696 05/01/2023 bhagsingh 3316014WL0055874 bhagsingh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116910 MR BHAGSINGH DHRUV STATE BANK OF INDIA(508548)
475 CHHURRA CH-16-014-014-004/52
() 		3316014000NRG23050120231828697 05/01/2023 janki bai 3316014WL0055874 janki bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117366 MRS JANKIBAI GOND STATE BANK OF INDIA(508548)
476 CHHURRA CH-16-014-014-004/53
() 		3316014000NRG23050120231828698 05/01/2023 dular singh 3316014WL0055874 dular singh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116955 DULAR SINGH IDBI BANK(607095)
477 CHHURRA CH-16-014-014-004/53
() 		3316014000NRG23050120231828699 05/01/2023 indra bai 3316014WL0055874 indra bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116956 INDIRA BAI MARKAM INDUSIND BANK(607189)
478 CHHURRA CH-16-014-014-004/56
() 		3316014000NRG23050120231828700 05/01/2023 BHOLA RAM 3316014WL0055874 BHOLA RAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117238 BHOLARAM NISHAD SO GULHED RAM BANK OF BARODA(606985)
479 CHHURRA CH-16-014-014-004/56
() 		3316014000NRG23050120231828701 05/01/2023 lalita bai 3316014WL0055874 lalita bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116762 LALITA BAI W/O BHOLA RAM BANK OF INDIA(508505)
480 CHHURRA CH-16-014-014-004/57
() 		3316014000NRG23050120231828703 05/01/2023 bodhani 3316014WL0055874 bodhani 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117422 MRS BODHANIBAI WOMAYARAM STATE BANK OF INDIA(508548)
481 CHHURRA CH-16-014-014-004/57
() 		3316014000NRG23050120231828702 05/01/2023 maya ram 3316014WL0055874 maya ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117408 Mr. MAYA RAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
482 CHHURRA CH-16-014-014-004/62
() 		3316014000NRG23050120231828706 05/01/2023 avdhram 3316014WL0055874 avdhram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117463 MR AWADHRAMSOKASHIRAM NAYAK STATE BANK OF INDIA(508548)
483 CHHURRA CH-16-014-014-004/62
() 		3316014000NRG23050120231828707 05/01/2023 godhavri bai 3316014WL0055874 godhavri bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117477 MRS GODAWARIBAIWOAWADHRAM NAYAK STATE BANK OF INDIA(508548)
484 CHHURRA CH-16-014-014-004/68
() 		3316014000NRG23050120231828710 05/01/2023 panbai 3316014WL0055874 panbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117029 MRS PANBAI PATEL STATE BANK OF INDIA(508548)
485 CHHURRA CH-16-014-014-004/68
() 		3316014000NRG23050120231828709 05/01/2023 pirit ram 3316014WL0055874 pirit ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116960 MR PIRIT PATEL STATE BANK OF INDIA(508548)
486 CHHURRA CH-16-014-014-004/68-A
() 		3316014000NRG23050120231828711 05/01/2023 DILESHWARI 3316014WL0055874 DILESHWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117115 MRS DILESHWARI PATEL STATE BANK OF INDIA(508548)
487 CHHURRA CH-16-014-014-004/68-B
() 		3316014000NRG23050120231828712 05/01/2023 satyabati 3316014WL0055874 satyabati 00415 SBIN0005771 680 680 Processed 20/01/2023 8082117083 MRS SATYA VATI PATEL STATE BANK OF INDIA(508548)
488 CHHURRA CH-16-014-014-004/69
() 		3316014000NRG23050120231828715 05/01/2023 jamila bai 3316014WL0055874 jamila bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116909 MRS JAMILABAI GOND STATE BANK OF INDIA(508548)
489 CHHURRA CH-16-014-014-004/69-A
() 		3316014000NRG23050120231828717 05/01/2023 puran 3316014WL0055874 puran 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117358 MRS PURANBAI GOND STATE BANK OF INDIA(508548)
490 CHHURRA CH-16-014-014-004/69-A
() 		3316014000NRG23050120231828716 05/01/2023 umend 3316014WL0055874 umend 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116922 MR UMED GOND STATE BANK OF INDIA(508548)
491 CHHURRA CH-16-014-014-004/7
() 		3316014000NRG23050120231828720 05/01/2023 rukhmani 3316014WL0055874 rukhmani 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117364 MRS RUKHMANIBAI NAYAK STATE BANK OF INDIA(508548)
492 CHHURRA CH-16-014-014-004/70
() 		3316014000NRG23050120231828722 05/01/2023 chanda bai 3316014WL0055874 chanda bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117067 MRS CHANDABAI GOND STATE BANK OF INDIA(508548)
493 CHHURRA CH-16-014-014-004/70
() 		3316014000NRG23050120231828721 05/01/2023 shyamacharan 3316014WL0055874 shyamacharan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116961 Mr. SHYAMA CHARAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
494 CHHURRA CH-16-014-014-004/70-B
() 		3316014000NRG23050120231828723 05/01/2023 babulal 3316014WL0055874 babulal 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116809 MR BABU LAL DHRUW STATE BANK OF INDIA(508548)
495 CHHURRA CH-16-014-014-004/70-B
() 		3316014000NRG23050120231828724 05/01/2023 kesari 3316014WL0055874 kesari 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117077 MRS KESHRI BAI DHRUW STATE BANK OF INDIA(508548)
496 CHHURRA CH-16-014-014-004/71
() 		3316014000NRG23050120231828726 05/01/2023 lilabai 3316014WL0055874 lilabai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116811 MRS LEELABAI STATE BANK OF INDIA(508548)
497 CHHURRA CH-16-014-014-004/71
() 		3316014000NRG23050120231828725 05/01/2023 vidiya charan 3316014WL0055874 vidiya charan 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116962 Mr. VIDYACHARAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
498 CHHURRA CH-16-014-014-004/72
() 		3316014000NRG23050120231828728 05/01/2023 CHANDRAHAS 3316014WL0055874 CHANDRAHAS 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116926 MR CHANDRAHAS DRUW STATE BANK OF INDIA(508548)
499 CHHURRA CH-16-014-014-004/75-A
() 		3316014000NRG23050120231828731 05/01/2023 human 3316014WL0055874 human 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116742 MR DUMANSOSOMNATH RAM STATE BANK OF INDIA(508548)
500 CHHURRA CH-16-014-014-004/75-A
() 		3316014000NRG23050120231828732 05/01/2023 nirasa 3316014WL0055874 nirasa 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116745 MRS NIRASHA BAI STATE BANK OF INDIA(508548)
501 CHHURRA CH-16-014-014-004/76
() 		3316014000NRG23050120231828733 05/01/2023 lilabai 3316014WL0055874 lilabai 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117346 MRS LILABAI GOND STATE BANK OF INDIA(508548)
502 CHHURRA CH-16-014-014-004/78
() 		3316014000NRG23050120231828734 05/01/2023 aand ram 3316014WL0055874 aand ram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116907 MR ANANDRAM NISHAD STATE BANK OF INDIA(508548)
503 CHHURRA CH-16-014-014-004/79
() 		3316014000NRG23050120231828736 05/01/2023 aand kumar 3316014WL0055874 aand kumar 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116965 MR ANANDKUMAR NISHAD STATE BANK OF INDIA(508548)
504 CHHURRA CH-16-014-014-004/79
() 		3316014000NRG23050120231828737 05/01/2023 bhukhin bai 3316014WL0055874 bhukhin bai 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116899 MRS BHUKINBAI NISHAD STATE BANK OF INDIA(508548)
505 CHHURRA CH-16-014-014-004/8
() 		3316014000NRG23050120231828738 05/01/2023 ganeshu 3316014WL0055874 ganeshu 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116966 MR GANESHARURAM NISHAD STATE BANK OF INDIA(508548)
506 CHHURRA CH-16-014-014-004/8
() 		3316014000NRG23050120231828739 05/01/2023 toran bai 3316014WL0055874 toran bai 00415 SBIN0005771 850 850 Processed 20/01/2023 8082116964 MRS TORANBAI NISHAD STATE BANK OF INDIA(508548)
507 CHHURRA CH-16-014-014-004/84
() 		3316014000NRG23050120231828741 05/01/2023 kumari bai 3316014WL0055874 kumari bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116741 KUMARI BAI WO GANESH RAM BANK OF BARODA(606985)
508 CHHURRA CH-16-014-014-004/84
() 		3316014000NRG23050120231828742 05/01/2023 TEJ BAI 3316014WL0055874 TEJ BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117446 MRS TEJBAI NISHAD STATE BANK OF INDIA(508548)
509 CHHURRA CH-16-014-014-004/87
() 		3316014000NRG23050120231828744 05/01/2023 daya bai 3316014WL0055874 daya bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116963 Mr. DAYA RAM SONAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
510 CHHURRA CH-16-014-014-004/87
() 		3316014000NRG23050120231828745 05/01/2023 padama bai 3316014WL0055874 padama bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117071 MRS PADMABAI SONI STATE BANK OF INDIA(508548)
511 CHHURRA CH-16-014-014-004/88
() 		3316014000NRG23050120231828746 05/01/2023 sankar 3316014WL0055874 sankar 00415 SBIN0005771 340 340 Processed 20/01/2023 8082117423 Mr. SHANKAR LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
512 CHHURRA CH-16-014-014-004/88
() 		3316014000NRG23050120231828747 05/01/2023 urmilabai 3316014WL0055874 urmilabai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117240 MRS URMILA BAI STATE BANK OF INDIA(508548)
513 CHHURRA CH-16-014-014-004/91
() 		3316014000NRG23050120231828749 05/01/2023 dayamnad 3316014WL0055874 dayamnad 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117181 MR DAIMAND KUMAR DHRUW STATE BANK OF INDIA(508548)
514 CHHURRA CH-16-014-014-004/93
() 		3316014000NRG23050120231828752 05/01/2023 dhanbai 3316014WL0055874 dhanbai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117048 MISS DHAN BAI DHRUW STATE BANK OF INDIA(508548)
515 CHHURRA CH-16-014-014-004/93
() 		3316014000NRG23050120231828751 05/01/2023 jaguram 3316014WL0055874 jaguram 00415 SBIN0005771 850 850 Processed 20/01/2023 8082117478 MR JAGGURAMSOTULARAM GOND STATE BANK OF INDIA(508548)
516 CHHURRA CH-16-014-014-004/94
() 		3316014000NRG23050120231828754 05/01/2023 bida bai 3316014WL0055874 bida bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116737 MRS BINDABAIWOMANGLU BAI STATE BANK OF INDIA(508548)
517 CHHURRA CH-16-014-014-004/96
() 		3316014000NRG23050120231828755 05/01/2023 bhukhin 3316014WL0055874 bhukhin 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117074 BHUKHIN BAI WO DAYA RAM BANK OF BARODA(606985)
518 CHHURRA CH-16-014-018-003/11
() 		3316014000NRG23050120231838320 05/01/2023 hemant 3316014WL0056069 hemant 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116868 MR HEMANTKUMAR GOND STATE BANK OF INDIA(508548)
519 CHHURRA CH-16-014-018-003/11
() 		3316014000NRG23050120231838321 05/01/2023 hira 3316014WL0056069 hira 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116864 MRS HIRABAI GOND STATE BANK OF INDIA(508548)
520 CHHURRA CH-16-014-018-003/19
() 		3316014000NRG23050120231838322 05/01/2023 RAJENDRA 3316014WL0056069 RAJENDRA 00415 SBIN0005771 760 760 Processed 20/01/2023 8082117123 MR RAJENDRA SO NANDURAM STATE BANK OF INDIA(508548)
521 CHHURRA CH-16-014-018-003/24
() 		3316014000NRG23050120231838324 05/01/2023 dukhiya 3316014WL0056069 dukhiya 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116867 MRS DUKHIYABAI YADAV STATE BANK OF INDIA(508548)
522 CHHURRA CH-16-014-018-003/24
() 		3316014000NRG23050120231838325 05/01/2023 JOHAN 3316014WL0056069 JOHAN 00415 SBIN0005771 760 760 Processed 20/01/2023 8082117058 MR JOHAN YADAV STATE BANK OF INDIA(508548)
523 CHHURRA CH-16-014-018-003/24
() 		3316014000NRG23050120231838323 05/01/2023 vishal 3316014WL0056069 vishal 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116869 MR BISHAL YADAV STATE BANK OF INDIA(508548)
524 CHHURRA CH-16-014-018-003/28
() 		3316014000NRG23050120231838326 05/01/2023 CHANVAR 3316014WL0056069 CHANVAR 00415 SBIN0005771 760 760 Processed 20/01/2023 8082117241 MR CHANVAR SINGH STATE BANK OF INDIA(508548)
525 CHHURRA CH-16-014-018-003/28
() 		3316014000NRG23050120231838327 05/01/2023 hemin 3316014WL0056069 hemin 00415 SBIN0005771 760 760 Processed 20/01/2023 8082117470 MRS HEMINBAIWOCHANWAR GOND STATE BANK OF INDIA(508548)
526 CHHURRA CH-16-014-018-003/32-C
() 		3316014000NRG23050120231838328 05/01/2023 pramila 3316014WL0056069 pramila 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116866 MRS PRAMILABAI GOND STATE BANK OF INDIA(508548)
527 CHHURRA CH-16-014-018-003/33
() 		3316014000NRG23050120231838330 05/01/2023 madan 3316014WL0056069 madan 00415 SBIN0005771 570 570 Processed 20/01/2023 8082116859 MR MADAN GOND STATE BANK OF INDIA(508548)
528 CHHURRA CH-16-014-018-003/33
() 		3316014000NRG23050120231838331 05/01/2023 sukha 3316014WL0056069 sukha 00415 SBIN0005771 570 570 Processed 20/01/2023 8082116861 MRS SUKHBATIBAI GOND STATE BANK OF INDIA(508548)
529 CHHURRA CH-16-014-018-003/42
() 		3316014000NRG23050120231838337 05/01/2023 Mamta 3316014WL0056069 Mamta 00415 SBIN0005771 760 760 Processed 20/01/2023 8082117059 MRS MAMTA X STATE BANK OF INDIA(508548)
530 CHHURRA CH-16-014-018-003/47
() 		3316014000NRG23050120231838340 05/01/2023 bhabi 3316014WL0056069 bhabi 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116760 MRS BOBBYBAI WOUMEDSINGH STATE BANK OF INDIA(508548)
531 CHHURRA CH-16-014-018-003/47-A
() 		3316014000NRG23050120231838342 05/01/2023 nem 3316014WL0056069 nem 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116759 MR NEMBAI WOHEMLAL STATE BANK OF INDIA(508548)
532 CHHURRA CH-16-014-018-003/51
() 		3316014000NRG23050120231838349 05/01/2023 lkeshvar 3316014WL0056069 lkeshvar 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116858 MR LAKESHWAR GOND STATE BANK OF INDIA(508548)
533 CHHURRA CH-16-014-018-003/51
() 		3316014000NRG23050120231838345 05/01/2023 puniya bai 3316014WL0056069 puniya bai 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116862 MRS OUNIYABAI GOND STATE BANK OF INDIA(508548)
534 CHHURRA CH-16-014-018-003/51-A
() 		3316014000NRG23050120231838351 05/01/2023 hem bai 3316014WL0056069 hem bai 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116865 MRS HEMBAI GOND STATE BANK OF INDIA(508548)
535 CHHURRA CH-16-014-018-003/51-B
() 		3316014000NRG23050120231838356 05/01/2023 bishakha bai 3316014WL0056069 bishakha bai 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116863 MRS BISHAKHABAI GOND STATE BANK OF INDIA(508548)
536 CHHURRA CH-16-014-018-003/51-B
() 		3316014000NRG23050120231838354 05/01/2023 reva ram 3316014WL0056069 reva ram 00415 SBIN0005771 760 760 Processed 20/01/2023 8082116860 REVARAM SO KAMURAM BANK OF BARODA(606985)
537 CHHURRA CH-16-014-033-004/112
() 		3316014000NRG23050120231845725 05/01/2023 rekhabai 3316014WL0056247 rekhabai 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116796 MRS REKHABAI WOSIVCHARAN STATE BANK OF INDIA(508548)
538 CHHURRA CH-16-014-033-004/117
() 		3316014000NRG23050120231845726 05/01/2023 teeman bai 3316014WL0056247 teeman bai 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082117124 MS TIMAN BAI STATE BANK OF INDIA(508548)
539 CHHURRA CH-16-014-033-004/118
() 		3316014000NRG23050120231845727 05/01/2023 BODHAN RAM NISHAD 3316014WL0056247 BODHAN RAM NISHAD 00415 SBIN0005771 579 579 Processed 20/01/2023 8082116797 MR BODHANLAL SONAMDEWNISHAD STATE BANK OF INDIA(508548)
540 CHHURRA CH-16-014-033-004/118
() 		3316014000NRG23050120231845728 05/01/2023 KAMLESH BAI NISHAD 3316014WL0056247 KAMLESH BAI NISHAD 00415 SBIN0005771 579 579 Processed 20/01/2023 8082117133 MRS KAMLESH NISHAD STATE BANK OF INDIA(508548)
541 CHHURRA CH-16-014-033-004/123
() 		3316014000NRG23050120231845729 05/01/2023 GANESH 3316014WL0056247 GANESH 00415 SBIN0005771 193 193 Processed 20/01/2023 8082117237 MR GANESH X STATE BANK OF INDIA(508548)
542 CHHURRA CH-16-014-033-004/123
() 		3316014000NRG23050120231845730 05/01/2023 LATA BAI 3316014WL0056247 LATA BAI 00415 SBIN0005771 193 193 Processed 20/01/2023 8082116870 MRS LATABAI DHRUW STATE BANK OF INDIA(508548)
543 CHHURRA CH-16-014-033-004/2
() 		3316014000NRG23050120231845738 05/01/2023 savtri 3316014WL0056247 savtri 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116849 MRS SAVITRI BAI NISHAR STATE BANK OF INDIA(508548)
544 CHHURRA CH-16-014-033-004/26
() 		3316014000NRG23050120231845741 05/01/2023 jageshwari 3316014WL0056247 jageshwari 00415 SBIN0005771 193 193 Processed 20/01/2023 8082116855 MRS JAGESHWAI BAI DHRUW STATE BANK OF INDIA(508548)
545 CHHURRA CH-16-014-033-004/26
() 		3316014000NRG23050120231845740 05/01/2023 umesh 3316014WL0056247 umesh 00415 SBIN0005771 386 386 Processed 20/01/2023 8082116857 MR KAMESH RAM DHRUW STATE BANK OF INDIA(508548)
546 CHHURRA CH-16-014-033-004/28
() 		3316014000NRG23050120231845744 05/01/2023 ramkuwar 3316014WL0056247 ramkuwar 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116856 MRS RAM KUNWAR NISHAD STATE BANK OF INDIA(508548)
547 CHHURRA CH-16-014-033-004/45
() 		3316014000NRG23050120231845753 05/01/2023 dhanmat 3316014WL0056247 dhanmat 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116851 MRS DHANMAT BAI DHRUW STATE BANK OF INDIA(508548)
548 CHHURRA CH-16-014-033-004/5
() 		3316014000NRG23050120231845755 05/01/2023 jagatram 3316014WL0056247 jagatram 00415 SBIN0005771 965 965 Processed 20/01/2023 8082116815 MR JAGAT RAM DHRUW STATE BANK OF INDIA(508548)
549 CHHURRA CH-16-014-033-004/5
() 		3316014000NRG23050120231845756 05/01/2023 kaosiliya 3316014WL0056247 kaosiliya 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116816 MRS KAUSHALYA BAI DHRUW STATE BANK OF INDIA(508548)
550 CHHURRA CH-16-014-033-004/58
() 		3316014000NRG23050120231845761 05/01/2023 puleshwar 3316014WL0056247 puleshwar 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116845 MRS KULESHWAR BAI DHRUW STATE BANK OF INDIA(508548)
551 CHHURRA CH-16-014-033-004/67
() 		3316014000NRG23050120231845764 05/01/2023 kevra 3316014WL0056247 kevra 00415 SBIN0005771 965 965 Processed 20/01/2023 8082116817 MRS KEWRA BAI NISHAD STATE BANK OF INDIA(508548)
552 CHHURRA CH-16-014-033-004/67
() 		3316014000NRG23050120231845763 05/01/2023 sukhchand 3316014WL0056247 sukhchand 00415 SBIN0005771 965 965 Processed 20/01/2023 8082116853 MR SUKH CHAND NISHAD STATE BANK OF INDIA(508548)
553 CHHURRA CH-16-014-033-004/8
() 		3316014000NRG23050120231845767 05/01/2023 pilabai 3316014WL0056247 pilabai 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116850 MRS PILA BAI SAHU STATE BANK OF INDIA(508548)
554 CHHURRA CH-16-014-033-004/87
() 		3316014000NRG23050120231845771 05/01/2023 dasodh 3316014WL0056247 dasodh 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116852 MRS DASODA NISHAD STATE BANK OF INDIA(508548)
555 CHHURRA CH-16-014-033-004/87
() 		3316014000NRG23050120231845770 05/01/2023 pulsingh 3316014WL0056247 pulsingh 00415 SBIN0005771 1158 1158 Processed 20/01/2023 8082116854 MR PHUL SINGH NISHAD STATE BANK OF INDIA(508548)
556 CHHURRA CH-16-014-036-003/1
() 		3316014000NRG23050120231836360 05/01/2023 khelan 3316014WL0056016 khelan 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117301 MR KHELAN NAYAK STATE BANK OF INDIA(508548)
557 CHHURRA CH-16-014-036-003/10
() 		3316014000NRG23050120231836362 05/01/2023 dasrath 3316014WL0056016 dasrath 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116948 Mr. DASHRATH RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
558 CHHURRA CH-16-014-036-003/10
() 		3316014000NRG23050120231836363 05/01/2023 pyari bai 3316014WL0056016 pyari bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116947 MRS RAM PYARI STATE BANK OF INDIA(508548)
559 CHHURRA CH-16-014-036-003/11
() 		3316014000NRG23050120231836365 05/01/2023 hira bai 3316014WL0056016 hira bai 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117308 MRS HIRA BAI YADAV STATE BANK OF INDIA(508548)
560 CHHURRA CH-16-014-036-003/11
() 		3316014000NRG23050120231836364 05/01/2023 prakash 3316014WL0056016 prakash 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117306 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
561 CHHURRA CH-16-014-036-003/13
() 		3316014000NRG23050120231836368 05/01/2023 babu lala 3316014WL0056016 babu lala 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117331 MR BABULAL STATE BANK OF INDIA(508548)
562 CHHURRA CH-16-014-036-003/13
() 		3316014000NRG23050120231836369 05/01/2023 dukala 3316014WL0056016 dukala 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117339 MRS DUKALA STATE BANK OF INDIA(508548)
563 CHHURRA CH-16-014-036-003/14
() 		3316014000NRG23050120231836371 05/01/2023 anusuiya 3316014WL0056016 anusuiya 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117313 MRS ANUSUIYA STATE BANK OF INDIA(508548)
564 CHHURRA CH-16-014-036-003/14
() 		3316014000NRG23050120231836370 05/01/2023 sakha ram 3316014WL0056016 sakha ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117396 MR SAKHARAM YADAV STATE BANK OF INDIA(508548)
565 CHHURRA CH-16-014-036-003/17
() 		3316014000NRG23050120231836374 05/01/2023 amru ram 3316014WL0056016 amru ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117303 MR AMARU STATE BANK OF INDIA(508548)
566 CHHURRA CH-16-014-036-003/17
() 		3316014000NRG23050120231836375 05/01/2023 sumitra 3316014WL0056016 sumitra 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117321 MRS SUMITRA STATE BANK OF INDIA(508548)
567 CHHURRA CH-16-014-036-003/17-A
() 		3316014000NRG23050120231836376 05/01/2023 lala ram 3316014WL0056016 lala ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116878 MRS LALA RAM STATE BANK OF INDIA(508548)
568 CHHURRA CH-16-014-036-003/17-A
() 		3316014000NRG23050120231836377 05/01/2023 laxmi bai 3316014WL0056016 laxmi bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117199 MRS LAXMI BAI NAYAK STATE BANK OF INDIA(508548)
569 CHHURRA CH-16-014-036-003/18
() 		3316014000NRG23050120231836379 05/01/2023 rambati 3316014WL0056016 rambati 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117120 MRS RAM BATI STATE BANK OF INDIA(508548)
570 CHHURRA CH-16-014-036-003/19
() 		3316014000NRG23050120231836382 05/01/2023 basanta 3316014WL0056016 basanta 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117433 MRS BASANTA GANDA STATE BANK OF INDIA(508548)
571 CHHURRA CH-16-014-036-003/19
() 		3316014000NRG23050120231836381 05/01/2023 karan singh 3316014WL0056016 karan singh 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117198 MR KARAN STATE BANK OF INDIA(508548)
572 CHHURRA CH-16-014-036-003/2
() 		3316014000NRG23050120231836384 05/01/2023 tej ram 3316014WL0056016 tej ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116950 MR TEJ RAM STATE BANK OF INDIA(508548)
573 CHHURRA CH-16-014-036-003/20
() 		3316014000NRG23050120231836388 05/01/2023 manki 3316014WL0056016 manki 00415 SBIN0005771 720 720 Processed 20/01/2023 8082117086 MRS MANKI BAI STATE BANK OF INDIA(508548)
574 CHHURRA CH-16-014-036-003/21
() 		3316014000NRG23050120231836393 05/01/2023 jineshwari 3316014WL0056016 jineshwari 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117371 MRS JANESHWARI STATE BANK OF INDIA(508548)
575 CHHURRA CH-16-014-036-003/21
() 		3316014000NRG23050120231836394 05/01/2023 Raysingh 3316014WL0056016 Raysingh 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117113 Mr. RAY SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
576 CHHURRA CH-16-014-036-003/23
() 		3316014000NRG23050120231836400 05/01/2023 bhagat 3316014WL0056016 bhagat 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117298 Mr. BHAGAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
577 CHHURRA CH-16-014-036-003/23
() 		3316014000NRG23050120231836401 05/01/2023 chitra rekha 3316014WL0056016 chitra rekha 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117295 MRS CHITRAREKHA SINHA STATE BANK OF INDIA(508548)
578 CHHURRA CH-16-014-036-003/23
() 		3316014000NRG23050120231836402 05/01/2023 omprakash 3316014WL0056016 omprakash 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117297 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
579 CHHURRA CH-16-014-036-003/23-A
() 		3316014000NRG23050120231836404 05/01/2023 ganga ram 3316014WL0056016 ganga ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117302 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
580 CHHURRA CH-16-014-036-003/23-A
() 		3316014000NRG23050120231836405 05/01/2023 sumitra 3316014WL0056016 sumitra 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117310 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
581 CHHURRA CH-16-014-036-003/24
() 		3316014000NRG23050120231836416 05/01/2023 manbai 3316014WL0056016 manbai 00415 SBIN0005771 1 1 Processed 20/01/2023 8082116798 MRS MANBAI STATE BANK OF INDIA(508548)
582 CHHURRA CH-16-014-036-003/25
() 		3316014000NRG23050120231836417 05/01/2023 bhukhan 3316014WL0056016 bhukhan 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116980 Mr. BHUKHAN LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
583 CHHURRA CH-16-014-036-003/25
() 		3316014000NRG23050120231836418 05/01/2023 kanta ram 3316014WL0056016 kanta ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116807 MR KANTA RAM STATE BANK OF INDIA(508548)
584 CHHURRA CH-16-014-036-003/25
() 		3316014000NRG23050120231836419 05/01/2023 pavan bai 3316014WL0056016 pavan bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117344 MRS PAAN BAI GOND STATE BANK OF INDIA(508548)
585 CHHURRA CH-16-014-036-003/28
() 		3316014000NRG23050120231836420 05/01/2023 dharam singh 3316014WL0056016 dharam singh 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116985 MR DHARAM SINGH NAYAK STATE BANK OF INDIA(508548)
586 CHHURRA CH-16-014-036-003/28
() 		3316014000NRG23050120231836421 05/01/2023 Karibai 3316014WL0056016 Karibai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117323 MISS KARI BAI NAYAK STATE BANK OF INDIA(508548)
587 CHHURRA CH-16-014-036-003/29
() 		3316014000NRG23050120231836422 05/01/2023 sukham 3316014WL0056016 sukham 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117299 MRS SUKHAM STATE BANK OF INDIA(508548)
588 CHHURRA CH-16-014-036-003/33
() 		3316014000NRG23050120231836425 05/01/2023 arjun 3316014WL0056016 arjun 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117327 Mr. ARJUN SINGH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 CHHURRA CH-16-014-036-003/33
() 		3316014000NRG23050120231836426 05/01/2023 kousilya 3316014WL0056016 kousilya 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117328 MRS KAUSHILYA STATE BANK OF INDIA(508548)
590 CHHURRA CH-16-014-036-003/34
() 		3316014000NRG23050120231836427 05/01/2023 ganeshi 3316014WL0056016 ganeshi 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117309 MRS GANESHI STATE BANK OF INDIA(508548)
591 CHHURRA CH-16-014-036-003/37
() 		3316014000NRG23050120231836429 05/01/2023 chanda bai 3316014WL0056016 chanda bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117429 MRS CHANDA BAI STATE BANK OF INDIA(508548)
592 CHHURRA CH-16-014-036-003/37
() 		3316014000NRG23050120231836428 05/01/2023 ramvishal 3316014WL0056016 ramvishal 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117426 RAM VISHAL SO SAMAROO BANK OF BARODA(606985)
593 CHHURRA CH-16-014-036-003/38
() 		3316014000NRG23050120231836430 05/01/2023 mina bai 3316014WL0056016 mina bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116992 Mrs. MEENA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
594 CHHURRA CH-16-014-036-003/39
() 		3316014000NRG23050120231836432 05/01/2023 Keshav Singh 3316014WL0056016 Keshav Singh 00415 SBIN0005771 720 720 Processed 20/01/2023 8082117329 MR KESHAV SINGH NAYAK STATE BANK OF INDIA(508548)
595 CHHURRA CH-16-014-036-003/39
() 		3316014000NRG23050120231836431 05/01/2023 sohdra 3316014WL0056016 sohdra 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116877 MRS SOHADRA STATE BANK OF INDIA(508548)
596 CHHURRA CH-16-014-036-003/41
() 		3316014000NRG23050120231836437 05/01/2023 amrita 3316014WL0056016 amrita 00415 SBIN0005771 540 540 Processed 20/01/2023 8082117385 MS AMRIT BAI NAYAK STATE BANK OF INDIA(508548)
597 CHHURRA CH-16-014-036-003/42
() 		3316014000NRG23050120231836440 05/01/2023 ful bai 3316014WL0056016 ful bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117319 MRS FOOL BAI NAYAK STATE BANK OF INDIA(508548)
598 CHHURRA CH-16-014-036-003/42
() 		3316014000NRG23050120231836439 05/01/2023 prem lal 3316014WL0056016 prem lal 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117326 Mr. PREM LAL NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
599 CHHURRA CH-16-014-036-003/42-A
() 		3316014000NRG23050120231836443 05/01/2023 Usha 3316014WL0056016 Usha 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116989 MS USHA BAI NAYAK STATE BANK OF INDIA(508548)
600 CHHURRA CH-16-014-036-003/43
() 		3316014000NRG23050120231836444 05/01/2023 kripa ram 3316014WL0056016 kripa ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117315 Mr. KRIPA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
601 CHHURRA CH-16-014-036-003/43
() 		3316014000NRG23050120231836445 05/01/2023 pachbati 3316014WL0056016 pachbati 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117320 MRS PANCHBATI YADAV STATE BANK OF INDIA(508548)
602 CHHURRA CH-16-014-036-003/43-A
() 		3316014000NRG23050120231836447 05/01/2023 devbati 3316014WL0056016 devbati 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116983 MRS DEVBATI BAI YADAV STATE BANK OF INDIA(508548)
603 CHHURRA CH-16-014-036-003/43-A
() 		3316014000NRG23050120231836446 05/01/2023 nilkanth 3316014WL0056016 nilkanth 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116952 Mr. NILKANTH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
604 CHHURRA CH-16-014-036-003/45
() 		3316014000NRG23050120231836450 05/01/2023 Ambha lal 3316014WL0056016 Ambha lal 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117207 MR AMBA LAL NAYAK STATE BANK OF INDIA(508548)
605 CHHURRA CH-16-014-036-003/45
() 		3316014000NRG23050120231836448 05/01/2023 bhim 3316014WL0056016 bhim 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117300 Mr. BHIM RAM BANJARA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
606 CHHURRA CH-16-014-036-003/45
() 		3316014000NRG23050120231836449 05/01/2023 kumari bai 3316014WL0056016 kumari bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117167 MRS KUMARI STATE BANK OF INDIA(508548)
607 CHHURRA CH-16-014-036-003/46
() 		3316014000NRG23050120231836453 05/01/2023 champa 3316014WL0056016 champa 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117296 MRS CHAMPA BAI NAYAK STATE BANK OF INDIA(508548)
608 CHHURRA CH-16-014-036-003/46
() 		3316014000NRG23050120231836451 05/01/2023 dev singh 3316014WL0056016 dev singh 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117304 Mr. DEV SINGH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
609 CHHURRA CH-16-014-036-003/46
() 		3316014000NRG23050120231836452 05/01/2023 kari bai 3316014WL0056016 kari bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117312 MRS KARI BAI STATE BANK OF INDIA(508548)
610 CHHURRA CH-16-014-036-003/47
() 		3316014000NRG23050120231836454 05/01/2023 basan 3316014WL0056016 basan 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116988 MS BASAN NAYAK STATE BANK OF INDIA(508548)
611 CHHURRA CH-16-014-036-003/47
() 		3316014000NRG23050120231836455 05/01/2023 Sanjay Kumar 3316014WL0056016 Sanjay Kumar 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116880 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
612 CHHURRA CH-16-014-036-003/48
() 		3316014000NRG23050120231836456 05/01/2023 ashok kumar 3316014WL0056016 ashok kumar 00415 SBIN0005771 360 360 Processed 20/01/2023 8082117316 MR ASHOKU STATE BANK OF INDIA(508548)
613 CHHURRA CH-16-014-036-003/48
() 		3316014000NRG23050120231836457 05/01/2023 harpal 3316014WL0056016 harpal 00415 SBIN0005771 540 540 Processed 20/01/2023 8082116781 MR HARPAL SINGH NETAM STATE BANK OF INDIA(508548)
614 CHHURRA CH-16-014-036-003/52
() 		3316014000NRG23050120231836459 05/01/2023 Hasho basi 3316014WL0056016 Hasho basi 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117395 Mrs. HASO BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
615 CHHURRA CH-16-014-036-003/52
() 		3316014000NRG23050120231836458 05/01/2023 lokeshwar 3316014WL0056016 lokeshwar 00415 SBIN0005771 720 720 Processed 20/01/2023 8082116780 MR LAKESHWAR NAYAK STATE BANK OF INDIA(508548)
616 CHHURRA CH-16-014-036-003/53
() 		3316014000NRG23050120231836462 05/01/2023 rameshwari 3316014WL0056016 rameshwari 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116982 Mrs. RAMESHWARI BAI BANJARA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
617 CHHURRA CH-16-014-036-003/54
() 		3316014000NRG23050120231836463 05/01/2023 sultana 3316014WL0056016 sultana 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116986 MRS SULTANA BAI STATE BANK OF INDIA(508548)
618 CHHURRA CH-16-014-036-003/55
() 		3316014000NRG23050120231836465 05/01/2023 kumari 3316014WL0056016 kumari 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117335 MRS KUMARI BAI GOND STATE BANK OF INDIA(508548)
619 CHHURRA CH-16-014-036-003/55
() 		3316014000NRG23050120231836464 05/01/2023 prem singh 3316014WL0056016 prem singh 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116951 Mr. PREM SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
620 CHHURRA CH-16-014-036-003/57
() 		3316014000NRG23050120231836468 05/01/2023 tiju ram 3316014WL0056016 tiju ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117294 MR TIJOORAM DHRUW STATE BANK OF INDIA(508548)
621 CHHURRA CH-16-014-036-003/58
() 		3316014000NRG23050120231836470 05/01/2023 kahi ram 3316014WL0056016 kahi ram 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117428 Mr. KANSHI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
622 CHHURRA CH-16-014-036-003/58
() 		3316014000NRG23050120231836471 05/01/2023 lalita bai 3316014WL0056016 lalita bai 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116981 MRS LALITA NETAM STATE BANK OF INDIA(508548)
623 CHHURRA CH-16-014-036-003/59
() 		3316014000NRG23050120231836474 05/01/2023 kanta bai 3316014WL0056016 kanta bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117432 MRS KANTA NETAM STATE BANK OF INDIA(508548)
624 CHHURRA CH-16-014-036-003/59
() 		3316014000NRG23050120231836473 05/01/2023 parmanand 3316014WL0056016 parmanand 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117427 Mr. PARMANAND DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
625 CHHURRA CH-16-014-036-003/6
() 		3316014000NRG23050120231836477 05/01/2023 hemin 3316014WL0056016 hemin 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117336 MRS HEMIN BAI NAYAK STATE BANK OF INDIA(508548)
626 CHHURRA CH-16-014-036-003/6
() 		3316014000NRG23050120231836476 05/01/2023 mehttar 3316014WL0056016 mehttar 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117332 MR MEHATTAR RAM NAYAK STATE BANK OF INDIA(508548)
627 CHHURRA CH-16-014-036-003/60
() 		3316014000NRG23050120231836479 05/01/2023 Devki 3316014WL0056016 Devki 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117431 MRS DEVKI BAI GOND STATE BANK OF INDIA(508548)
628 CHHURRA CH-16-014-036-003/60
() 		3316014000NRG23050120231836478 05/01/2023 omansingh 3316014WL0056016 omansingh 00415 SBIN0005771 900 900 Processed 20/01/2023 8082116984 Mr. OMAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
629 CHHURRA CH-16-014-036-003/61
() 		3316014000NRG23050120231836480 05/01/2023 latabai 3316014WL0056016 latabai 00415 SBIN0005771 720 720 Processed 20/01/2023 8082117340 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
630 CHHURRA CH-16-014-036-003/61
() 		3316014000NRG23050120231836481 05/01/2023 sirantin 3316014WL0056016 sirantin 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117338 MRS SIRANTEEN NETAM STATE BANK OF INDIA(508548)
631 CHHURRA CH-16-014-036-003/62
() 		3316014000NRG23050120231836482 05/01/2023 ram bai 3316014WL0056016 ram bai 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117397 MRS RAM BAI STATE BANK OF INDIA(508548)
632 CHHURRA CH-16-014-036-003/64
() 		3316014000NRG23050120231836487 05/01/2023 sulochna 3316014WL0056016 sulochna 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117311 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
633 CHHURRA CH-16-014-036-003/64
() 		3316014000NRG23050120231836486 05/01/2023 tulshi ram 3316014WL0056016 tulshi ram 00415 SBIN0005771 900 900 Processed 20/01/2023 8082117318 Mr. TULSI RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
634 CHHURRA CH-16-014-036-003/65
() 		3316014000NRG23050120231836489 05/01/2023 nohar singh 3316014WL0056016 nohar singh 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117334 MR NOHAR STATE BANK OF INDIA(508548)
635 CHHURRA CH-16-014-036-003/65
() 		3316014000NRG23050120231836490 05/01/2023 sulochna 3316014WL0056016 sulochna 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117333 MRS SILOCHANI STATE BANK OF INDIA(508548)
636 CHHURRA CH-16-014-036-003/66
() 		3316014000NRG23050120231836491 05/01/2023 ganesu 3316014WL0056016 ganesu 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117342 MR GANESHOO NAYAK STATE BANK OF INDIA(508548)
637 CHHURRA CH-16-014-036-003/66
() 		3316014000NRG23050120231836492 05/01/2023 tarun bai 3316014WL0056016 tarun bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117192 MRS TAROON BAI NAYAK STATE BANK OF INDIA(508548)
638 CHHURRA CH-16-014-036-003/67
() 		3316014000NRG23050120231836493 05/01/2023 rikhi ram 3316014WL0056016 rikhi ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116782 MR RIKHI STATE BANK OF INDIA(508548)
639 CHHURRA CH-16-014-036-003/68
() 		3316014000NRG23050120231836494 05/01/2023 mohan 3316014WL0056016 mohan 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117343 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
640 CHHURRA CH-16-014-036-003/69
() 		3316014000NRG23050120231836495 05/01/2023 radhika 3316014WL0056016 radhika 00415 SBIN0005771 720 720 Processed 20/01/2023 8082116990 MS RADHIKA BANJARA STATE BANK OF INDIA(508548)
641 CHHURRA CH-16-014-036-003/7
() 		3316014000NRG23050120231836496 05/01/2023 bhim 3316014WL0056016 bhim 00415 SBIN0005771 540 540 Processed 20/01/2023 8082117434 Mr. BHIM RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
642 CHHURRA CH-16-014-036-003/71
() 		3316014000NRG23050120231836502 05/01/2023 babulal 3316014WL0056016 babulal 00415 SBIN0005771 540 540 Processed 20/01/2023 8082117330 MR BABU LAL GOND STATE BANK OF INDIA(508548)
643 CHHURRA CH-16-014-036-003/71
() 		3316014000NRG23050120231836501 05/01/2023 parmila 3316014WL0056016 parmila 00415 SBIN0005771 540 540 Processed 20/01/2023 8082117143 MS PARMILA GOND STATE BANK OF INDIA(508548)
644 CHHURRA CH-16-014-036-003/72
() 		3316014000NRG23050120231836503 05/01/2023 ghanshyam 3316014WL0056016 ghanshyam 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117314 MR GHANSHYAM STATE BANK OF INDIA(508548)
645 CHHURRA CH-16-014-036-003/72
() 		3316014000NRG23050120231836504 05/01/2023 lokeshwari 3316014WL0056016 lokeshwari 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117131 MRS LOKESHVARI BANJARA STATE BANK OF INDIA(508548)
646 CHHURRA CH-16-014-036-003/75
() 		3316014000NRG23050120231836507 05/01/2023 dhaneshwari 3316014WL0056016 dhaneshwari 00415 SBIN0005771 720 720 Processed 20/01/2023 8082117430 Mrs. DHANESHWARI BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
647 CHHURRA CH-16-014-036-003/77
() 		3316014000NRG23050120231836509 05/01/2023 durga 3316014WL0056016 durga 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116987 MRS DURGA YADAW STATE BANK OF INDIA(508548)
648 CHHURRA CH-16-014-036-003/77
() 		3316014000NRG23050120231836508 05/01/2023 nandu 3316014WL0056016 nandu 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082116949 MR NANDU STATE BANK OF INDIA(508548)
649 CHHURRA CH-16-014-036-003/8
() 		3316014000NRG23050120231836510 05/01/2023 net ram 3316014WL0056016 net ram 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117425 MR NETRAM STATE BANK OF INDIA(508548)
650 CHHURRA CH-16-014-036-003/8
() 		3316014000NRG23050120231836511 05/01/2023 salendri 3316014WL0056016 salendri 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117337 MRS KHILENDRI YADAV STATE BANK OF INDIA(508548)
651 CHHURRA CH-16-014-036-003/81
() 		3316014000NRG23050120231836516 05/01/2023 yugal kishor 3316014WL0056016 yugal kishor 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117317 Mr. YUGAL KISHOR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
652 CHHURRA CH-16-014-036-003/90
() 		3316014000NRG23050120231836522 05/01/2023 Lalita 3316014WL0056016 Lalita 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117307 MRS LALITA YADAV STATE BANK OF INDIA(508548)
653 CHHURRA CH-16-014-036-003/90
() 		3316014000NRG23050120231836521 05/01/2023 Pratap 3316014WL0056016 Pratap 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117305 MR PRATAP KUMAR YADAV STATE BANK OF INDIA(508548)
654 CHHURRA CH-16-014-036-003/91
() 		3316014000NRG23050120231836524 05/01/2023 kavita 3316014WL0056016 kavita 00415 SBIN0005771 540 540 Processed 20/01/2023 8082117132 MRS KAVITA BANJARA STATE BANK OF INDIA(508548)
655 CHHURRA CH-16-014-036-003/91
() 		3316014000NRG23050120231836523 05/01/2023 vinod 3316014WL0056016 vinod 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117341 MR VINOD NAYAK STATE BANK OF INDIA(508548)
656 CHHURRA CH-16-014-036-003/93
() 		3316014000NRG23050120231836526 05/01/2023 DULESHWARI 3316014WL0056016 DULESHWARI 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117324 DULESHWARI DHRUV D/O GHANSIRAM BANK OF BARODA(606985)
657 CHHURRA CH-16-014-036-003/93
() 		3316014000NRG23050120231836525 05/01/2023 KAMLESH 3316014WL0056016 KAMLESH 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117117 Mr. KAMLESH KUMAR S/O DHANNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
658 CHHURRA CH-16-014-036-003/96
() 		3316014000NRG23050120231836527 05/01/2023 Chetan bai 3316014WL0056016 Chetan bai 00415 SBIN0005771 1080 1080 Processed 20/01/2023 8082117168 MRS CHETAN BAI NAYAK STATE BANK OF INDIA(508548)
659 CHHURRA CH-16-014-037-001/193
() 		3316014000NRG23050120231836625 05/01/2023 GOPAL BAI 3316014WL0056019 GOPAL BAI 00415 SBIN0005771 1224 1224 Processed 20/01/2023 8082117191 Mr. GOPAL RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
660 CHHURRA CH-16-014-037-001/193-a
() 		3316014000NRG23050120231836626 05/01/2023 bharat ram 3316014WL0056019 bharat ram 00415 SBIN0005771 1224 1224 Processed 20/01/2023 8082116790 MR BHARAT KUMAR DHRUW STATE BANK OF INDIA(508548)
661 CHHURRA CH-16-014-037-002/100
() 		3316014000NRG23050120231836627 05/01/2023 KUMARI 3316014WL0056019 KUMARI 00415 SBIN0005771 1224 1224 Processed 20/01/2023 8082117482 MS KUMARI BAI STATE BANK OF INDIA(508548)
662 CHHURRA CH-16-014-037-002/100-A
() 		3316014000NRG23050120231836628 05/01/2023 SAVITRI 3316014WL0056019 SAVITRI 00415 SBIN0005771 1224 1224 Processed 20/01/2023 8082117150 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
663 CHHURRA CH-16-014-037-002/100-B
() 		3316014000NRG23050120231836630 05/01/2023 bimla 3316014WL0056019 bimla 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117489 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
664 CHHURRA CH-16-014-037-002/103
() 		3316014000NRG23050120231836634 05/01/2023 manisha 3316014WL0056019 manisha 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082117130 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
665 CHHURRA CH-16-014-037-002/103
() 		3316014000NRG23050120231836632 05/01/2023 NARTU RAM 3316014WL0056019 NARTU RAM 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082116772 MR NARTU SAHU RAM STATE BANK OF INDIA(508548)
666 CHHURRA CH-16-014-037-002/103
() 		3316014000NRG23050120231836633 05/01/2023 yoghi 3316014WL0056019 yoghi 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082116874 YOGIRAM SAHU SO NARTOO RAM SAHU BANK OF BARODA(606985)
667 CHHURRA CH-16-014-037-002/103-A
() 		3316014000NRG23050120231836636 05/01/2023 dewaki bai 3316014WL0056019 dewaki bai 00415 SBIN0005771 1224 1224 Processed 20/01/2023 8082117155 MS DEVAKI SAHU STATE BANK OF INDIA(508548)
668 CHHURRA CH-16-014-037-002/103-A
() 		3316014000NRG23050120231836635 05/01/2023 PRKASH RAM 3316014WL0056019 PRKASH RAM 00415 SBIN0005771 1224 1224 Processed 20/01/2023 8082116717 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
669 CHHURRA CH-16-014-037-002/104-A
() 		3316014000NRG23050120231836639 05/01/2023 BHUNESHWARI 3316014WL0056019 BHUNESHWARI 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082117213 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
670 CHHURRA CH-16-014-037-002/104-A
() 		3316014000NRG23050120231836638 05/01/2023 SUKUL 3316014WL0056019 SUKUL 00415 SBIN0005771 1200 1200 Processed 20/01/2023 8082116873 MR SUKUL SINGH DHRUW STATE BANK OF INDIA(508548)
671 CHHURRA CH-16-014-037-002/109
() 		3316014000NRG23050120231836643 05/01/2023 LALITA 3316014WL0056019 LALITA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116727 Mrs. LALITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
672 CHHURRA CH-16-014-037-002/11
() 		3316014000NRG23050120231836644 05/01/2023 ulend 3316014WL0056019 ulend 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116770 MR ULAIN SING DHRUW STATE BANK OF INDIA(508548)
673 CHHURRA CH-16-014-037-002/112-A
() 		3316014000NRG23050120231836646 05/01/2023 BHUNESHWARI 3316014WL0056019 BHUNESHWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117490 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
674 CHHURRA CH-16-014-037-002/112-A
() 		3316014000NRG23050120231836647 05/01/2023 BISAHU RAM 3316014WL0056019 BISAHU RAM 00415 SBIN0005771 816 816 Processed 20/01/2023 8082116883 Mr. BISAHU RAM S/O BODHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
675 CHHURRA CH-16-014-037-002/113
() 		3316014000NRG23050120231836648 05/01/2023 KHELAWN 3316014WL0056019 KHELAWN 00415 SBIN0005771 204 204 Processed 20/01/2023 8082117450 MR KHELA WAN STATE BANK OF INDIA(508548)
676 CHHURRA CH-16-014-037-002/113
() 		3316014000NRG23050120231836649 05/01/2023 LALITA 3316014WL0056019 LALITA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117449 MR LALITA STATE BANK OF INDIA(508548)
677 CHHURRA CH-16-014-037-002/114-A
() 		3316014000NRG23050120231836650 05/01/2023 CHANDRHAS 3316014WL0056019 CHANDRHAS 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116714 CHANDRAHAS SAHU S/O TANKESHWAR SAHU BANK OF BARODA(606985)
678 CHHURRA CH-16-014-037-002/114-A
() 		3316014000NRG23050120231836651 05/01/2023 MONGRA 3316014WL0056019 MONGRA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117151 MONGRA SAHU BANK OF BARODA(606985)
679 CHHURRA CH-16-014-037-002/116
() 		3316014000NRG23050120231836653 05/01/2023 RUKHMADI 3316014WL0056019 RUKHMADI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117480 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
680 CHHURRA CH-16-014-037-002/116
() 		3316014000NRG23050120231836652 05/01/2023 SHIVDYAL 3316014WL0056019 SHIVDYAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117481 MR SHIV DAYAL SAHU STATE BANK OF INDIA(508548)
681 CHHURRA CH-16-014-037-002/116-A
() 		3316014000NRG23050120231836655 05/01/2023 PUSHPA 3316014WL0056019 PUSHPA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117487 MRS PUSPA SAHU STATE BANK OF INDIA(508548)
682 CHHURRA CH-16-014-037-002/118
() 		3316014000NRG23050120231836656 05/01/2023 CHANDURAM 3316014WL0056019 CHANDURAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116716 MR CHANDU DHRUW LAL STATE BANK OF INDIA(508548)
683 CHHURRA CH-16-014-037-002/118
() 		3316014000NRG23050120231836657 05/01/2023 RUKHMADI 3316014WL0056019 RUKHMADI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116734 MRS RUKHMANI BAI DHRUW STATE BANK OF INDIA(508548)
684 CHHURRA CH-16-014-037-002/119-A
() 		3316014000NRG23050120231836661 05/01/2023 kheam nisad 3316014WL0056019 kheam nisad 00415 SBIN0005771 408 408 Rejected 20/01/2023 8082117157 Aadhaar Number not Mapped to Account Number
685 CHHURRA CH-16-014-037-002/119-A
() 		3316014000NRG23050120231836660 05/01/2023 OM BAI 3316014WL0056019 OM BAI 00415 SBIN0005771 612 612 Processed 20/01/2023 8082116771 MRS OM BAI NISHAD STATE BANK OF INDIA(508548)
686 CHHURRA CH-16-014-037-002/122-A
() 		3316014000NRG23050120231836665 05/01/2023 KUNTIBAI 3316014WL0056019 KUNTIBAI 00415 SBIN0005771 816 816 Processed 20/01/2023 8082117497 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
687 CHHURRA CH-16-014-037-002/123
() 		3316014000NRG23050120231836666 05/01/2023 NEHARU 3316014WL0056019 NEHARU 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116848 MR NEHRU RAM SAHU STATE BANK OF INDIA(508548)
688 CHHURRA CH-16-014-037-002/125-A
() 		3316014000NRG23050120231836669 05/01/2023 SITA 3316014WL0056019 SITA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117486 MRS SITA SAHU STATE BANK OF INDIA(508548)
689 CHHURRA CH-16-014-037-002/125-A
() 		3316014000NRG23050120231836668 05/01/2023 TIKAM 3316014WL0056019 TIKAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116722 Mr. TIKAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
690 CHHURRA CH-16-014-037-002/126
() 		3316014000NRG23050120231836670 05/01/2023 MOTIN 3316014WL0056019 MOTIN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117505 MRS MOTIN KANVAR STATE BANK OF INDIA(508548)
691 CHHURRA CH-16-014-037-002/126-B
() 		3316014000NRG23050120231836672 05/01/2023 DEMIN BAI 3316014WL0056019 DEMIN BAI 00415 SBIN0005771 204 204 Processed 20/01/2023 8082116828 MRS DEMIN BAI KANVAR STATE BANK OF INDIA(508548)
692 CHHURRA CH-16-014-037-002/126-B
() 		3316014000NRG23050120231836671 05/01/2023 KHEMLAL 3316014WL0056019 KHEMLAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116731 MR KHEM KANVAR LAL STATE BANK OF INDIA(508548)
693 CHHURRA CH-16-014-037-002/127
() 		3316014000NRG23050120231836673 05/01/2023 KOMAL SHING 3316014WL0056019 KOMAL SHING 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117170 MR KOMAL SINGH DHRUW STATE BANK OF INDIA(508548)
694 CHHURRA CH-16-014-037-002/131-A
() 		3316014000NRG23050120231836677 05/01/2023 GODAWRI BAI 3316014WL0056019 GODAWRI BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116711 MRS GODAWARI DHRUW STATE BANK OF INDIA(508548)
695 CHHURRA CH-16-014-037-002/131-A
() 		3316014000NRG23050120231836676 05/01/2023 TILAK RAM 3316014WL0056019 TILAK RAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116712 TILAK RAM DHRUW SO KARTIK RAM DHARUW BANK OF BARODA(606985)
696 CHHURRA CH-16-014-037-002/14
() 		3316014000NRG23050120231836678 05/01/2023 DINDYAL 3316014WL0056019 DINDYAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116806 MR DINDAYAL DHRUW STATE BANK OF INDIA(508548)
697 CHHURRA CH-16-014-037-002/14
() 		3316014000NRG23050120231836679 05/01/2023 HEMIN 3316014WL0056019 HEMIN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117185 MRS HEMIN BAI DHRUW STATE BANK OF INDIA(508548)
698 CHHURRA CH-16-014-037-002/15
() 		3316014000NRG23050120231836680 05/01/2023 khedu ram 3316014WL0056019 khedu ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116735 MR KHEDU RAM SAHU STATE BANK OF INDIA(508548)
699 CHHURRA CH-16-014-037-002/15
() 		3316014000NRG23050120231836681 05/01/2023 kunti 3316014WL0056019 kunti 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116933 MRS KUNTIBAI SAHU SAHU STATE BANK OF INDIA(508548)
700 CHHURRA CH-16-014-037-002/18
() 		3316014000NRG23050120231836682 05/01/2023 TEJAN DAS 3316014WL0056019 TEJAN DAS 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116876 MR TEJAN DAS MANIKPURI STATE BANK OF INDIA(508548)
701 CHHURRA CH-16-014-037-002/20
() 		3316014000NRG23050120231836684 05/01/2023 RADHELAL 3316014WL0056019 RADHELAL 00415 SBIN0005771 408 408 Processed 20/01/2023 8082116847 MR RADHE LAL SAHU STATE BANK OF INDIA(508548)
702 CHHURRA CH-16-014-037-002/21
() 		3316014000NRG23050120231836685 05/01/2023 BHAGWANI RAM 3316014WL0056019 BHAGWANI RAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116723 MR BHAGVANI RAM DHRUW STATE BANK OF INDIA(508548)
703 CHHURRA CH-16-014-037-002/224
() 		3316014000NRG23050120231836690 05/01/2023 CHITREKHA BAI 3316014WL0056019 CHITREKHA BAI 00415 SBIN0005771 1000 1000 Processed 20/01/2023 8082117152 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
704 CHHURRA CH-16-014-037-002/225
() 		3316014000NRG23050120231836691 05/01/2023 VIJAY 3316014WL0056019 VIJAY 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116721 MR VIJAY SAHU KUMAR STATE BANK OF INDIA(508548)
705 CHHURRA CH-16-014-037-002/228-A
() 		3316014000NRG23050120231836695 05/01/2023 SURUJ 3316014WL0056019 SURUJ 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117057 SURUJ BAI BANK OF BARODA(606985)
706 CHHURRA CH-16-014-037-002/229
() 		3316014000NRG23050120231836697 05/01/2023 BEDBAI 3316014WL0056019 BEDBAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117137 MS VEDBAI SAHU STATE BANK OF INDIA(508548)
707 CHHURRA CH-16-014-037-002/23
() 		3316014000NRG23050120231836699 05/01/2023 SAVITA 3316014WL0056019 SAVITA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117492 MRS SAVITA BAI STATE BANK OF INDIA(508548)
708 CHHURRA CH-16-014-037-002/235
() 		3316014000NRG23050120231836702 05/01/2023 brihaspati 3316014WL0056019 brihaspati 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116773 MRS BRIHASPTI DHRUW STATE BANK OF INDIA(508548)
709 CHHURRA CH-16-014-037-002/238
() 		3316014000NRG23050120231836703 05/01/2023 ITWARI 3316014WL0056019 ITWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117149 MR ITWARI SAHU STATE BANK OF INDIA(508548)
710 CHHURRA CH-16-014-037-002/238
() 		3316014000NRG23050120231836704 05/01/2023 MOTIN 3316014WL0056019 MOTIN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116814 MRS MOTIN BAI SAHU STATE BANK OF INDIA(508548)
711 CHHURRA CH-16-014-037-002/26
() 		3316014000NRG23050120231836706 05/01/2023 SHANTI BAI 3316014WL0056019 SHANTI BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116725 MS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
712 CHHURRA CH-16-014-037-002/27
() 		3316014000NRG23050120231836709 05/01/2023 PURDIMA 3316014WL0056019 PURDIMA 00415 SBIN0005771 816 816 Processed 20/01/2023 8082117082 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
713 CHHURRA CH-16-014-037-002/27
() 		3316014000NRG23050120231836708 05/01/2023 TRIWEND 3316014WL0056019 TRIWEND 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116808 Mr. TRIVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
714 CHHURRA CH-16-014-037-002/27-A
() 		3316014000NRG23050120231836710 05/01/2023 PANCHRAM 3316014WL0056019 PANCHRAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116736 PANCH RAM YADAV SO CHHERKU RAM BANK OF BARODA(606985)
715 CHHURRA CH-16-014-037-002/270-A
() 		3316014000NRG23050120231836713 05/01/2023 RADHA BAI 3316014WL0056019 RADHA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116774 MRS RADHA YADAV STATE BANK OF INDIA(508548)
716 CHHURRA CH-16-014-037-002/270-A
() 		3316014000NRG23050120231836712 05/01/2023 RAMNATH 3316014WL0056019 RAMNATH 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116801 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
717 CHHURRA CH-16-014-037-002/28-a
() 		3316014000NRG23050120231836718 05/01/2023 dharmudas 3316014WL0056019 dharmudas 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117229 MR DHARMU SAHU STATE BANK OF INDIA(508548)
718 CHHURRA CH-16-014-037-002/28-a
() 		3316014000NRG23050120231836719 05/01/2023 HEMKUMARI 3316014WL0056019 HEMKUMARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117179 MRS HEMKUMARI SAHU STATE BANK OF INDIA(508548)
719 CHHURRA CH-16-014-037-002/304
() 		3316014000NRG23050120231836720 05/01/2023 RAMHIN 3316014WL0056019 RAMHIN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116822 MR RAMHIN STATE BANK OF INDIA(508548)
720 CHHURRA CH-16-014-037-002/36
() 		3316014000NRG23050120231836734 05/01/2023 BHUNESHWAR 3316014WL0056019 BHUNESHWAR 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116726 MR BHUNESHWAR SEN STATE BANK OF INDIA(508548)
721 CHHURRA CH-16-014-037-002/36
() 		3316014000NRG23050120231836735 05/01/2023 SOHADRA BAI 3316014WL0056019 SOHADRA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117156 MRS SOHADRA SEN STATE BANK OF INDIA(508548)
722 CHHURRA CH-16-014-037-002/36-A
() 		3316014000NRG23050120231836736 05/01/2023 BASANTI 3316014WL0056019 BASANTI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116840 MRS BASANTI SEN STATE BANK OF INDIA(508548)
723 CHHURRA CH-16-014-037-002/37
() 		3316014000NRG23050120231836739 05/01/2023 SHAYMKALI 3316014WL0056019 SHAYMKALI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117488 MRS SHYAM BAI BAI STATE BANK OF INDIA(508548)
724 CHHURRA CH-16-014-037-002/37
() 		3316014000NRG23050120231836738 05/01/2023 THAKUR RAM 3316014WL0056019 THAKUR RAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117176 MR THAKUR RAM YADAV STATE BANK OF INDIA(508548)
725 CHHURRA CH-16-014-037-002/38
() 		3316014000NRG23050120231836743 05/01/2023 BIRJHA 3316014WL0056019 BIRJHA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117451 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
726 CHHURRA CH-16-014-037-002/38
() 		3316014000NRG23050120231836742 05/01/2023 MANGAL 3316014WL0056019 MANGAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117479 MR MANGAL SINGH STATE BANK OF INDIA(508548)
727 CHHURRA CH-16-014-037-002/38-a
() 		3316014000NRG23050120231836747 05/01/2023 tikeshwar 3316014WL0056019 tikeshwar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116875 MR TIKESHWAR SORI STATE BANK OF INDIA(508548)
728 CHHURRA CH-16-014-037-002/39
() 		3316014000NRG23050120231836749 05/01/2023 MOHAN 3316014WL0056019 MOHAN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117090 MR SHRI MOHAN STATE BANK OF INDIA(508548)
729 CHHURRA CH-16-014-037-002/39
() 		3316014000NRG23050120231836750 05/01/2023 tulsi 3316014WL0056019 tulsi 00415 SBIN0005771 816 816 Processed 20/01/2023 8082117501 Mrs. TULSI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
730 CHHURRA CH-16-014-037-002/39-A
() 		3316014000NRG23050120231836752 05/01/2023 TEEJBAI 3316014WL0056019 TEEJBAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116823 MRS TIJ BAI SAHU STATE BANK OF INDIA(508548)
731 CHHURRA CH-16-014-037-002/39-A
() 		3316014000NRG23050120231836751 05/01/2023 TORAN LAL 3316014WL0056019 TORAN LAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117089 MR TORAN SAHU STATE BANK OF INDIA(508548)
732 CHHURRA CH-16-014-037-002/39-B
() 		3316014000NRG23050120231836753 05/01/2023 BHART RAM 3316014WL0056019 BHART RAM 00415 SBIN0005771 816 816 Processed 20/01/2023 8082117178 MRS BHARAT LAL SAHU STATE BANK OF INDIA(508548)
733 CHHURRA CH-16-014-037-002/39-B
() 		3316014000NRG23050120231836754 05/01/2023 RITU 3316014WL0056019 RITU 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117496 MRS RITU SAHU STATE BANK OF INDIA(508548)
734 CHHURRA CH-16-014-037-002/4-A
() 		3316014000NRG23050120231836755 05/01/2023 BENA 3316014WL0056019 BENA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117495 MRS BENA BAI STATE BANK OF INDIA(508548)
735 CHHURRA CH-16-014-037-002/4-B
() 		3316014000NRG23050120231836757 05/01/2023 JAMUNA 3316014WL0056019 JAMUNA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117498 MRS JAMUNA BAI DHRUW STATE BANK OF INDIA(508548)
736 CHHURRA CH-16-014-037-002/4-B
() 		3316014000NRG23050120231836756 05/01/2023 JITRAM 3316014WL0056019 JITRAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116885 Mr. JIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
737 CHHURRA CH-16-014-037-002/40
() 		3316014000NRG23050120231836758 05/01/2023 MANTORA 3316014WL0056019 MANTORA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116729 MS MANTORA SAHOO STATE BANK OF INDIA(508548)
738 CHHURRA CH-16-014-037-002/44
() 		3316014000NRG23050120231836760 05/01/2023 KUMARI 3316014WL0056019 KUMARI 00415 SBIN0005771 585 585 Processed 20/01/2023 8082117038 MRS KUMARI BAI SEN STATE BANK OF INDIA(508548)
739 CHHURRA CH-16-014-037-002/47
() 		3316014000NRG23050120231836764 05/01/2023 DHANESHWARI 3316014WL0056019 DHANESHWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117211 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
740 CHHURRA CH-16-014-037-002/47
() 		3316014000NRG23050120231836763 05/01/2023 LAKHAN LAL 3316014WL0056019 LAKHAN LAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117174 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
741 CHHURRA CH-16-014-037-002/49
() 		3316014000NRG23050120231836765 05/01/2023 ARJUN SHING 3316014WL0056019 ARJUN SHING 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117180 MR ARJUN STATE BANK OF INDIA(508548)
742 CHHURRA CH-16-014-037-002/50
() 		3316014000NRG23050120231836768 05/01/2023 MANOHAR 3316014WL0056019 MANOHAR 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117448 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
743 CHHURRA CH-16-014-037-002/50
() 		3316014000NRG23050120231836769 05/01/2023 SYAMBAI 3316014WL0056019 SYAMBAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117483 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
744 CHHURRA CH-16-014-037-002/51
() 		3316014000NRG23050120231836770 05/01/2023 prahlad 3316014WL0056019 prahlad 00415 SBIN0005771 816 816 Processed 20/01/2023 8082116779 MR PRAHLAD SEN STATE BANK OF INDIA(508548)
745 CHHURRA CH-16-014-037-002/51-A
() 		3316014000NRG23050120231836773 05/01/2023 BHAGWATI 3316014WL0056019 BHAGWATI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116882 MRS BAGWATI BAI SEN STATE BANK OF INDIA(508548)
746 CHHURRA CH-16-014-037-002/51-A
() 		3316014000NRG23050120231836772 05/01/2023 SOMNATH 3316014WL0056019 SOMNATH 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116730 MR SOMNATH SEN STATE BANK OF INDIA(508548)
747 CHHURRA CH-16-014-037-002/53
() 		3316014000NRG23050120231836775 05/01/2023 LILA BAI 3316014WL0056019 LILA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117499 MRS LILA BAI YADAV STATE BANK OF INDIA(508548)
748 CHHURRA CH-16-014-037-002/53
() 		3316014000NRG23050120231836774 05/01/2023 MANHARD 3316014WL0056019 MANHARD 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117139 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
749 CHHURRA CH-16-014-037-002/55
() 		3316014000NRG23050120231836777 05/01/2023 PARS 3316014WL0056019 PARS 00415 SBIN0005771 816 816 Processed 20/01/2023 8082116813 Mr. PARASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 CHHURRA CH-16-014-037-002/56
() 		3316014000NRG23050120231836780 05/01/2023 GOPAL 3316014WL0056019 GOPAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117190 Mr. GOPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
751 CHHURRA CH-16-014-037-002/56
() 		3316014000NRG23050120231836781 05/01/2023 ISHWAR 3316014WL0056019 ISHWAR 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117189 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
752 CHHURRA CH-16-014-037-002/58
() 		3316014000NRG23050120231836784 05/01/2023 BHIMSHING 3316014WL0056019 BHIMSHING 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117485 MR BHIM SINGH SORI STATE BANK OF INDIA(508548)
753 CHHURRA CH-16-014-037-002/58
() 		3316014000NRG23050120231836785 05/01/2023 birjha bai 3316014WL0056019 birjha bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117484 MRS BIRJHA BAI SORI STATE BANK OF INDIA(508548)
754 CHHURRA CH-16-014-037-002/59
() 		3316014000NRG23050120231836787 05/01/2023 MEENA BAI 3316014WL0056019 MEENA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117502 MRS MEENA BAI DHRUW STATE BANK OF INDIA(508548)
755 CHHURRA CH-16-014-037-002/6-A
() 		3316014000NRG23050120231836788 05/01/2023 BODHI RAM 3316014WL0056019 BODHI RAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117147 MR BODHI RAM SAHU STATE BANK OF INDIA(508548)
756 CHHURRA CH-16-014-037-002/60
() 		3316014000NRG23050120231836789 05/01/2023 godawari 3316014WL0056019 godawari 00415 SBIN0005771 1000 1000 Processed 20/01/2023 8082117197 MRS GODAWARI STATE BANK OF INDIA(508548)
757 CHHURRA CH-16-014-037-002/60-a
() 		3316014000NRG23050120231836790 05/01/2023 RAJKUMAR 3316014WL0056019 RAJKUMAR 00415 SBIN0005771 1000 1000 Processed 20/01/2023 8082116887 Mr. RAJ KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
758 CHHURRA CH-16-014-037-002/61
() 		3316014000NRG23050120231836792 05/01/2023 dhurwa 3316014WL0056019 dhurwa 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117491 Mrs. GHURWA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
759 CHHURRA CH-16-014-037-002/61-A
() 		3316014000NRG23050120231836795 05/01/2023 KANTIBAI 3316014WL0056019 KANTIBAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117141 MS KANTI DHRUW STATE BANK OF INDIA(508548)
760 CHHURRA CH-16-014-037-002/61-A
() 		3316014000NRG23050120231836794 05/01/2023 NARESH 3316014WL0056019 NARESH 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117175 MR NARESH KUMAR DHRUW STATE BANK OF INDIA(508548)
761 CHHURRA CH-16-014-037-002/63-B
() 		3316014000NRG23050120231836800 05/01/2023 ishwar 3316014WL0056019 ishwar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116764 MR ISHWAR X STATE BANK OF INDIA(508548)
762 CHHURRA CH-16-014-037-002/64
() 		3316014000NRG23050120231836802 05/01/2023 lilabai 3316014WL0056019 lilabai 00415 SBIN0005771 975 975 Processed 20/01/2023 8082116881 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
763 CHHURRA CH-16-014-037-002/64
() 		3316014000NRG23050120231836803 05/01/2023 shiwkumar 3316014WL0056019 shiwkumar 00415 SBIN0005771 975 975 Processed 20/01/2023 8082116732 MR DUKAL SAHU STATE BANK OF INDIA(508548)
764 CHHURRA CH-16-014-037-002/66
() 		3316014000NRG23050120231836805 05/01/2023 GODAWARI BAI 3316014WL0056019 GODAWARI BAI 00415 SBIN0005771 1000 1000 Processed 20/01/2023 8082117153 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
765 CHHURRA CH-16-014-037-002/67
() 		3316014000NRG23050120231836807 05/01/2023 lachhani bai 3316014WL0056019 lachhani bai 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116829 MRS LAXMI BAI MANIKPURI STATE BANK OF INDIA(508548)
766 CHHURRA CH-16-014-037-002/75
() 		3316014000NRG23050120231836809 05/01/2023 KHEMLAL 3316014WL0056019 KHEMLAL 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116724 MR KHEM LAL DHRUW STATE BANK OF INDIA(508548)
767 CHHURRA CH-16-014-037-002/75
() 		3316014000NRG23050120231836810 05/01/2023 TILOKA BAI 3316014WL0056019 TILOKA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116769 MRS TRILOKA DHRUW STATE BANK OF INDIA(508548)
768 CHHURRA CH-16-014-037-002/75-A
() 		3316014000NRG23050120231836812 05/01/2023 JHUNIYA BAI 3316014WL0056019 JHUNIYA BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117494 MRS JHUNA BAI DHRUW STATE BANK OF INDIA(508548)
769 CHHURRA CH-16-014-037-002/75-A
() 		3316014000NRG23050120231836811 05/01/2023 KARTIK 3316014WL0056019 KARTIK 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117177 MR KARTIK RAM DHRUW STATE BANK OF INDIA(508548)
770 CHHURRA CH-16-014-037-002/76
() 		3316014000NRG23050120231836815 05/01/2023 SANTOSH 3316014WL0056019 SANTOSH 00415 SBIN0005771 816 816 Processed 20/01/2023 8082117148 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
771 CHHURRA CH-16-014-037-002/77
() 		3316014000NRG23050120231836818 05/01/2023 mansingh 3316014WL0056019 mansingh 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116778 MR MAANSINGH DIWAN STATE BANK OF INDIA(508548)
772 CHHURRA CH-16-014-037-002/77
() 		3316014000NRG23050120231836817 05/01/2023 THANWARIN BAI 3316014WL0056019 THANWARIN BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116728 MS THANVARIN DIVAN STATE BANK OF INDIA(508548)
773 CHHURRA CH-16-014-037-002/79-B
() 		3316014000NRG23050120231836821 05/01/2023 harichand 3316014WL0056019 harichand 00415 SBIN0005771 612 612 Processed 20/01/2023 8082116768 Mr. HARISHCHANDRA YADAW S/O RAMADHAR YA CHHATTISGARH GRAMIN BANK(607214)
774 CHHURRA CH-16-014-037-002/81
() 		3316014000NRG23050120231836823 05/01/2023 triloka 3316014WL0056019 triloka 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116835 MR TRILOK KUMAR SAHU STATE BANK OF INDIA(508548)
775 CHHURRA CH-16-014-037-002/82-A
() 		3316014000NRG23050120231836824 05/01/2023 Bhuneswar 3316014WL0056019 Bhuneswar 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117390 MR BHUNESHWAR DHRUW STATE BANK OF INDIA(508548)
776 CHHURRA CH-16-014-037-002/82-A
() 		3316014000NRG23050120231836825 05/01/2023 YOGESHWARI 3316014WL0056019 YOGESHWARI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117387 MRS YOGESHWARI BAI STATE BANK OF INDIA(508548)
777 CHHURRA CH-16-014-037-002/82-B
() 		3316014000NRG23050120231836826 05/01/2023 JHUNIYA 3316014WL0056019 JHUNIYA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117386 JHUNIA BAI W/O-SUNHERRAM DHRUW UNION BANK OF INDIA(508500)
778 CHHURRA CH-16-014-037-002/84
() 		3316014000NRG23050120231836827 05/01/2023 NAMMU 3316014WL0056019 NAMMU 00415 SBIN0005771 975 975 Processed 20/01/2023 8082116846 MR NAMMU RAM SAHU STATE BANK OF INDIA(508548)
779 CHHURRA CH-16-014-037-002/84
() 		3316014000NRG23050120231836828 05/01/2023 SANTOSHI 3316014WL0056019 SANTOSHI 00415 SBIN0005771 975 975 Processed 20/01/2023 8082117493 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
780 CHHURRA CH-16-014-037-002/87
() 		3316014000NRG23050120231836831 05/01/2023 JAMBAI 3316014WL0056019 JAMBAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117500 MRS JAM BAI STATE BANK OF INDIA(508548)
781 CHHURRA CH-16-014-037-002/87
() 		3316014000NRG23050120231836832 05/01/2023 KOAML 3316014WL0056019 KOAML 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116718 MR KOMAL NISHAD STATE BANK OF INDIA(508548)
782 CHHURRA CH-16-014-037-002/90
() 		3316014000NRG23050120231836836 05/01/2023 FAGNI BAI 3316014WL0056019 FAGNI BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117154 MRS PHAGANI BAI BAI STATE BANK OF INDIA(508548)
783 CHHURRA CH-16-014-037-002/90
() 		3316014000NRG23050120231836837 05/01/2023 FATTORAM 3316014WL0056019 FATTORAM 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116805 MR FATTERAM STATE BANK OF INDIA(508548)
784 CHHURRA CH-16-014-037-002/91-A
() 		3316014000NRG23050120231836841 05/01/2023 dewaki 3316014WL0056019 dewaki 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117212 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
785 CHHURRA CH-16-014-037-002/91-B
() 		3316014000NRG23050120231836843 05/01/2023 BHAGBATI 3316014WL0056019 BHAGBATI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116710 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
786 CHHURRA CH-16-014-037-002/91-B
() 		3316014000NRG23050120231836842 05/01/2023 DAGESHWAR 3316014WL0056019 DAGESHWAR 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116884 Mr. UGESHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
787 CHHURRA CH-16-014-037-002/92
() 		3316014000NRG23050120231836845 05/01/2023 HEMIN 3316014WL0056019 HEMIN 00415 SBIN0005771 950 950 Processed 20/01/2023 8082117504 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
788 CHHURRA CH-16-014-037-002/92
() 		3316014000NRG23050120231836844 05/01/2023 rupuram 3316014WL0056019 rupuram 00415 SBIN0005771 975 975 Processed 20/01/2023 8082116765 RUPNARAYAN S/O JAGDEV BANK OF INDIA(508505)
789 CHHURRA CH-16-014-037-002/93
() 		3316014000NRG23050120231836847 05/01/2023 MILAN 3316014WL0056019 MILAN 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116713 Mr. MILAN RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
790 CHHURRA CH-16-014-037-002/93
() 		3316014000NRG23050120231836848 05/01/2023 RADHIKA 3316014WL0056019 RADHIKA 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117503 MRS RADHIKA BAI KANVAR STATE BANK OF INDIA(508548)
791 CHHURRA CH-16-014-037-002/94-A
() 		3316014000NRG23050120231836849 05/01/2023 SAVITRI BAI 3316014WL0056019 SAVITRI BAI 00415 SBIN0005771 408 408 Processed 20/01/2023 8082116767 MRS SAVITRI BAI MANIKPURI STATE BANK OF INDIA(508548)
792 CHHURRA CH-16-014-037-002/96
() 		3316014000NRG23050120231836855 05/01/2023 LILADHAR 3316014WL0056019 LILADHAR 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116733 MR LEELADHAR SAHU STATE BANK OF INDIA(508548)
793 CHHURRA CH-16-014-037-002/96-A
() 		3316014000NRG23050120231836859 05/01/2023 DOPATI BAI 3316014WL0056019 DOPATI BAI 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082117210 MRS DROPATI BAI STATE BANK OF INDIA(508548)
794 CHHURRA CH-16-014-037-002/96-A
() 		3316014000NRG23050120231836858 05/01/2023 hirday ram 3316014WL0056019 hirday ram 00415 SBIN0005771 1020 1020 Processed 20/01/2023 8082116766 MR HRIDAY RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 545627 545627
795 CHHURRA CH-16-014-006-001/179-A
() 		3316014000NRG23050120231834187 05/01/2023 mangsing 3316014WL0055960 mangsing 00468 UBIN0537373 640 640 Processed 20/01/2023 8082116994 MAAN SINGH DHRUW SO KARTIK RAM DHRUW UNION BANK OF INDIA(508500)
796 CHHURRA CH-16-014-006-001/242
() 		3316014000NRG23050120231834242 05/01/2023 kanshi ram 3316014WL0055960 kanshi ram 00468 UBIN0537373 570 570 Processed 20/01/2023 8082117040 KANSHI RAM YADAV SO RAM SINGH YADAV UNION BANK OF INDIA(508500)
SubTotal 1210 1210
Total 788115 788115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHURRA CH3316014_050123APB_FTO_375929 Axis bank UTIB0003038 GARIYABAND 1020
2 CHHURRA CH3316014_050123APB_FTO_375929 Bank of Baroda BARB0DBCHHU CHHURA 22054
3 CHHURRA CH3316014_050123APB_FTO_375929 CHHATISGARH GRAMIN BANK CRGB0000112 CHHURA 128096
4 CHHURRA CH3316014_050123APB_FTO_375929 CHHATISGARH GRAMIN BANK CRGB0000129 PANDUKA 85238
5 CHHURRA CH3316014_050123APB_FTO_375929 HDFC Bank HDFC0002134 RAJIM - NAWAPARA 510
6 CHHURRA CH3316014_050123APB_FTO_375929 State Bank of India SBIN0002879 NAWAPURA RAJIM 960
7 CHHURRA CH3316014_050123APB_FTO_375929 State Bank of India SBIN0004745 GARIABAND 3400
8 CHHURRA CH3316014_050123APB_FTO_375929 State Bank of India SBIN0005771 CHHURA 473907
9 CHHURRA CH3316014_050123APB_FTO_375929 State Bank of India SBIN0005771 Piparahi 71720
10 CHHURRA CH3316014_050123APB_FTO_375929 Union Bank of India UBIN0537373 FINGESHWAR 1210

Download In Excel