Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316014_110123APB_FTO_389807
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-16-014-004-001/120
() 		3316014000NRG23110120231979662 11/01/2023 tileshwari 3316014WL0059223 tileshwari 00045 BARB0DBCHHU 435 435 Processed 21/01/2023 8099018905 LILESHWARI DHRUV D/O SHADEV DHRUV BANK OF BARODA(606985)
2 CHHURRA CH-16-014-044-002/176
() 		3316014000NRG23110120231979959 11/01/2023 Bhoj bai 3316014WL0059230 Bhoj bai 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018908 BHOJ BAI MARKAM WO LAXMAN MARKAM BANK OF BARODA(606985)
3 CHHURRA CH-16-014-044-002/201
() 		3316014000NRG23110120231979792 11/01/2023 BIRENDRA KUMAR 3316014WL0059226 BIRENDRA KUMAR 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018902 VIRENDRA KUMAR DIWAN S/O HARI SINGH DIWA BANK OF BARODA(606985)
4 CHHURRA CH-16-014-044-002/217
() 		3316014000NRG23110120231984632 11/01/2023 DEMESH 3316014WL0059323 DEMESH 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018901 DEMASH NETAM W/O ISHWAR KUMAR NETAM BANK OF BARODA(606985)
5 CHHURRA CH-16-014-044-002/50
() 		3316014000NRG23110120231984634 11/01/2023 rameshwari 3316014WL0059323 rameshwari 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018903 RAMESHWARI BAI W/O DERHA RAM MARKAM BANK OF BARODA(606985)
6 CHHURRA CH-16-014-044-002/61-A
() 		3316014000NRG23110120231979972 11/01/2023 lachntin 3316014WL0059230 lachntin 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018904 LACHHANTIN BAI TANDE W/O SHIVRAM TANDE BANK OF BARODA(606985)
7 CHHURRA CH-16-014-044-002/91
() 		3316014000NRG23110120231979976 11/01/2023 aasha bai 3316014WL0059230 aasha bai 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018906 ASHA BAI NAGESH W/O RAMADHIN NAGESH BANK OF BARODA(606985)
8 CHHURRA CH-16-014-044-002/92
() 		3316014000NRG23110120231983780 11/01/2023 bhup singh 3316014WL0059309 bhup singh 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018909 BHUP SINGH S/O ITWARI BANK OF BARODA(606985)
9 CHHURRA CH-16-014-044-002/92
() 		3316014000NRG23110120231983781 11/01/2023 meena bai 3316014WL0059309 meena bai 00045 BARB0DBCHHU 1140 1140 Processed 21/01/2023 8099018907 MINABAI SATNAMI WO BHOOPSINGH BANK OF BARODA(606985)
SubTotal 9555 9555
10 CHHURRA CH-16-014-044-002/5
() 		3316014000NRG23110120231979970 11/01/2023 rajo bai 3316014WL0059230 rajo bai 00048 BKID0009375 1140 1140 Processed 21/01/2023 8099018910 Mrs. RAJO BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
11 CHHURRA CH-16-014-004-001/100
() 		3316014000NRG23110120231976365 11/01/2023 Mamta 3316014WL0059150 Mamta 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018824 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 CHHURRA CH-16-014-004-001/109
() 		3316014000NRG23110120231976367 11/01/2023 ramsay 3316014WL0059150 ramsay 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018798 Mr. RAMSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
13 CHHURRA CH-16-014-004-001/115
() 		3316014000NRG23110120231979657 11/01/2023 nand kumar 3316014WL0059223 nand kumar 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018795 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 CHHURRA CH-16-014-004-001/115
() 		3316014000NRG23110120231979658 11/01/2023 suruj bai 3316014WL0059223 suruj bai 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018817 Mrs. SURUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 CHHURRA CH-16-014-004-001/120
() 		3316014000NRG23110120231979660 11/01/2023 usha bai 3316014WL0059223 usha bai 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018826 Mrs. USHA DHRU CHHATTISGARH GRAMIN BANK(607214)
16 CHHURRA CH-16-014-004-001/121
() 		3316014000NRG23110120231979663 11/01/2023 yad ram 3316014WL0059223 yad ram 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018807 Mr. YAD RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 CHHURRA CH-16-014-004-001/123
() 		3316014000NRG23110120231976368 11/01/2023 basant 3316014WL0059150 basant 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018806 Mr. BASANTA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 CHHURRA CH-16-014-004-001/123
() 		3316014000NRG23110120231976369 11/01/2023 likhani bai 3316014WL0059150 likhani bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018834 Mrs. LIKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 CHHURRA CH-16-014-004-001/124
() 		3316014000NRG23110120231976371 11/01/2023 PREMBATI 3316014WL0059150 PREMBATI 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018822 Mrs. PREM BAI OBC CHHATTISGARH GRAMIN BANK(607214)
20 CHHURRA CH-16-014-004-001/125
() 		3316014000NRG23110120231976372 11/01/2023 dulari bai 3316014WL0059150 dulari bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018823 Mrs. DULARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
21 CHHURRA CH-16-014-004-001/125-A
() 		3316014000NRG23110120231976374 11/01/2023 birghu ram 3316014WL0059150 birghu ram 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018799 Mr. BIRJHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
22 CHHURRA CH-16-014-004-001/125-A
() 		3316014000NRG23110120231976375 11/01/2023 kholbahrin bai 3316014WL0059150 kholbahrin bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018835 Mrs. KHOLBAHARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
23 CHHURRA CH-16-014-004-001/144
() 		3316014000NRG23110120231976376 11/01/2023 kumari bai 3316014WL0059150 kumari bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018803 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 CHHURRA CH-16-014-004-001/146-A
() 		3316014000NRG23110120231979665 11/01/2023 CHATUR 3316014WL0059223 CHATUR 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018833 Mr. CHATUR RAM SEN CHHATTISGARH GRAMIN BANK(607214)
25 CHHURRA CH-16-014-004-001/146-A
() 		3316014000NRG23110120231979666 11/01/2023 HEMLATA 3316014WL0059223 HEMLATA 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018832 Mrs. HEMLATA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
26 CHHURRA CH-16-014-004-001/148
() 		3316014000NRG23110120231976377 11/01/2023 krishna bai 3316014WL0059150 krishna bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018885 Mrs. KRISHNA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
27 CHHURRA CH-16-014-004-001/148-A
() 		3316014000NRG23110120231976378 11/01/2023 gajeswar 3316014WL0059150 gajeswar 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018884 MR GAJESHVAR DHRUW STATE BANK OF INDIA(508548)
28 CHHURRA CH-16-014-004-001/161
() 		3316014000NRG23110120231979668 11/01/2023 devbati 3316014WL0059223 devbati 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018879 Mrs. DEVBATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
29 CHHURRA CH-16-014-004-001/161
() 		3316014000NRG23110120231979667 11/01/2023 hemkumar 3316014WL0059223 hemkumar 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018794 Mr. HEM KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
30 CHHURRA CH-16-014-004-001/167
() 		3316014000NRG23110120231979669 11/01/2023 BISHAHU RAM 3316014WL0059223 BISHAHU RAM 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018818 Mr. BISAHU RAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
31 CHHURRA CH-16-014-004-001/167
() 		3316014000NRG23110120231979670 11/01/2023 CHANDRAOTIN 3316014WL0059223 CHANDRAOTIN 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018819 Mrs. CHANDROUTIN BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
32 CHHURRA CH-16-014-004-001/167-A
() 		3316014000NRG23110120231979671 11/01/2023 DULARI 3316014WL0059223 DULARI 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018883 Mrs. DULARI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
33 CHHURRA CH-16-014-004-001/17-A
() 		3316014000NRG23110120231979674 11/01/2023 KHEMIN 3316014WL0059223 KHEMIN 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018821 Mrs. KHEMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
34 CHHURRA CH-16-014-004-001/177-A
() 		3316014000NRG23110120231976379 11/01/2023 FULSHAY 3316014WL0059150 FULSHAY 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018808 Mr. FULSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
35 CHHURRA CH-16-014-004-001/233-A
() 		3316014000NRG23110120231976380 11/01/2023 bisheshar 3316014WL0059150 bisheshar 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018838 Mr. BISESHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 CHHURRA CH-16-014-004-001/26
() 		3316014000NRG23110120231976382 11/01/2023 NANDNI BAI 3316014WL0059150 NANDNI BAI 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018837 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 CHHURRA CH-16-014-004-001/26
() 		3316014000NRG23110120231976381 11/01/2023 REKH RAM 3316014WL0059150 REKH RAM 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018836 Mr. REKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
38 CHHURRA CH-16-014-004-001/266
() 		3316014000NRG23110120231976383 11/01/2023 bhoj ram 3316014WL0059150 bhoj ram 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018814 Mr. BHOJ RAM GOND CHHATTISGARH GRAMIN BANK(607214)
39 CHHURRA CH-16-014-004-001/266
() 		3316014000NRG23110120231976384 11/01/2023 sone bati 3316014WL0059150 sone bati 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018815 Mrs. SONBATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
40 CHHURRA CH-16-014-004-001/3
() 		3316014000NRG23110120231979675 11/01/2023 TIJMAT 3316014WL0059223 TIJMAT 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018820 Mrs. TIJMAT BAI ST CHHATTISGARH GRAMIN BANK(607214)
41 CHHURRA CH-16-014-004-001/53-C
() 		3316014000NRG23110120231976389 11/01/2023 kamleshwari 3316014WL0059150 kamleshwari 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018801 Mrs. KAMLESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 CHHURRA CH-16-014-004-001/53-C
() 		3316014000NRG23110120231976388 11/01/2023 komal 3316014WL0059150 komal 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018802 Mr. KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 CHHURRA CH-16-014-004-001/54-A
() 		3316014000NRG23110120231976390 11/01/2023 BHAGO 3316014WL0059150 BHAGO 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018809 Mrs. BHAGO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 CHHURRA CH-16-014-004-001/59-A
() 		3316014000NRG23110120231979678 11/01/2023 LIKHAN 3316014WL0059223 LIKHAN 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018825 Mr. LIKHAN RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
45 CHHURRA CH-16-014-004-001/7
() 		3316014000NRG23110120231979680 11/01/2023 basanta bai 3316014WL0059223 basanta bai 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018804 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 CHHURRA CH-16-014-004-001/72-B
() 		3316014000NRG23110120231979682 11/01/2023 lakhan lal 3316014WL0059223 lakhan lal 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018797 Mr. LAKHAN LAL SEN CHHATTISGARH GRAMIN BANK(607214)
47 CHHURRA CH-16-014-004-001/72-B
() 		3316014000NRG23110120231979683 11/01/2023 lukeshwari 3316014WL0059223 lukeshwari 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018796 Mrs. LUKESHWARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
48 CHHURRA CH-16-014-004-001/73-A
() 		3316014000NRG23110120231979685 11/01/2023 arjun 3316014WL0059223 arjun 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018810 Mr. ARJUN GOND CHHATTISGARH GRAMIN BANK(607214)
49 CHHURRA CH-16-014-004-001/73-A
() 		3316014000NRG23110120231979686 11/01/2023 bhagbati 3316014WL0059223 bhagbati 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018811 Mrs. BHAGWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
50 CHHURRA CH-16-014-004-001/824
() 		3316014000NRG23110120231976391 11/01/2023 ghumsingh 3316014WL0059150 ghumsingh 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018813 Mr. JHUM SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
51 CHHURRA CH-16-014-004-001/824
() 		3316014000NRG23110120231976392 11/01/2023 madhu bai 3316014WL0059150 madhu bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018816 Mrs. MADHU BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
52 CHHURRA CH-16-014-004-001/836
() 		3316014000NRG23110120231979688 11/01/2023 Anil 3316014WL0059223 Anil 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018900 Mr. ANIL SO JIVRAKHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
53 CHHURRA CH-16-014-004-001/836
() 		3316014000NRG23110120231979687 11/01/2023 jivarakhan 3316014WL0059223 jivarakhan 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018827 Mr. JIWARAKHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
54 CHHURRA CH-16-014-004-001/836-A
() 		3316014000NRG23110120231979690 11/01/2023 damni bai 3316014WL0059223 damni bai 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018828 Mrs. DAMINI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
55 CHHURRA CH-16-014-004-001/836-A
() 		3316014000NRG23110120231979689 11/01/2023 khileshwar 3316014WL0059223 khileshwar 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018829 MR KHILESHWAR KUMAR DHRUW STATE BANK OF INDIA(508548)
56 CHHURRA CH-16-014-004-001/838
() 		3316014000NRG23110120231976394 11/01/2023 hem bai 3316014WL0059150 hem bai 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018800 Mrs. HEM BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 CHHURRA CH-16-014-004-001/879
() 		3316014000NRG23110120231979691 11/01/2023 padmani bai 3316014WL0059223 padmani bai 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018812 Mrs. PADMANI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
58 CHHURRA CH-16-014-004-001/912
() 		3316014000NRG23110120231976395 11/01/2023 awad ram 3316014WL0059150 awad ram 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018805 Mr. AWADH RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
59 CHHURRA CH-16-014-004-001/920
() 		3316014000NRG23110120231979692 11/01/2023 jamuna bai 3316014WL0059223 jamuna bai 00093 CRGB0000112 435 435 Processed 21/01/2023 8099018878 Mrs. JAMUNA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
60 CHHURRA CH-16-014-004-001/996
() 		3316014000NRG23110120231976397 11/01/2023 BHOJ BAI 3316014WL0059150 BHOJ BAI 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018831 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 CHHURRA CH-16-014-004-001/996
() 		3316014000NRG23110120231976396 11/01/2023 lokshay 3316014WL0059150 lokshay 00093 CRGB0000112 200 200 Processed 21/01/2023 8099018830 Mr. LOKSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
62 CHHURRA CH-16-014-006-002/134
() 		3316014000NRG23110120231970551 11/01/2023 DILIPKUMAR 3316014WL0059042 DILIPKUMAR 00093 CRGB0000112 190 190 Processed 21/01/2023 8099018893 Mr. DILIP KUMAR S/O MEHATTAR RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
63 CHHURRA CH-16-014-044-002/100
() 		3316014000NRG23110120231984273 11/01/2023 sankar 3316014WL0059315 sankar 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018891 Mr. SHANKAR SINGH GANDA CHHATTISGARH GRAMIN BANK(607214)
64 CHHURRA CH-16-014-044-002/12
() 		3316014000NRG23110120231984276 11/01/2023 narayan 3316014WL0059315 narayan 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018848 Mr. NARAYAN SINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
65 CHHURRA CH-16-014-044-002/120
() 		3316014000NRG23110120231979797 11/01/2023 radhe lal 3316014WL0059227 radhe lal 00093 CRGB0000112 760 760 Processed 21/01/2023 8099018861 Mr. RADHE LAL NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 CHHURRA CH-16-014-044-002/120
() 		3316014000NRG23110120231979798 11/01/2023 tulashi bai 3316014WL0059227 tulashi bai 00093 CRGB0000112 760 760 Processed 21/01/2023 8099018862 TULSIBAI GOND W/O RADHEYLAL BANK OF BARODA(606985)
67 CHHURRA CH-16-014-044-002/128
() 		3316014000NRG23110120231979950 11/01/2023 mansingh 3316014WL0059230 mansingh 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018889 Mr. MAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
68 CHHURRA CH-16-014-044-002/128
() 		3316014000NRG23110120231979952 11/01/2023 sohaga 3316014WL0059230 sohaga 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018890 MRS SUHAGA GOND STATE BANK OF INDIA(508548)
69 CHHURRA CH-16-014-044-002/135
() 		3316014000NRG23110120231984623 11/01/2023 fagni bai 3316014WL0059323 fagni bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018857 Mrs. FAGANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
70 CHHURRA CH-16-014-044-002/135
() 		3316014000NRG23110120231984622 11/01/2023 maharsingh 3316014WL0059323 maharsingh 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018864 Mr. MAHAR SINGH JAGAT CHHATTISGARH GRAMIN BANK(607214)
71 CHHURRA CH-16-014-044-002/148
() 		3316014000NRG23110120231979784 11/01/2023 SUKRAM 3316014WL0059226 SUKRAM 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018869 MR SUKHRAM KANVAR STATE BANK OF INDIA(508548)
72 CHHURRA CH-16-014-044-002/153
() 		3316014000NRG23110120231979954 11/01/2023 khamshing 3316014WL0059230 khamshing 00093 CRGB0000112 950 950 Processed 21/01/2023 8099018875 Mr. KHAMSINGH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
73 CHHURRA CH-16-014-044-002/155
() 		3316014000NRG23110120231979956 11/01/2023 lok ram 3316014WL0059230 lok ram 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018887 Mr. LOK RAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
74 CHHURRA CH-16-014-044-002/155
() 		3316014000NRG23110120231979957 11/01/2023 sato bai 3316014WL0059230 sato bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018881 Mrs. SATO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
75 CHHURRA CH-16-014-044-002/156-A
() 		3316014000NRG23110120231979871 11/01/2023 tulash 3316014WL0059229 tulash 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018790 Mr. TULAS RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 CHHURRA CH-16-014-044-002/170
() 		3316014000NRG23110120231979801 11/01/2023 kailash 3316014WL0059227 kailash 00093 CRGB0000112 760 760 Processed 21/01/2023 8099018896 Mr. KAILASH KUMAR S/O BIRSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
77 CHHURRA CH-16-014-044-002/18-B
() 		3316014000NRG23110120231984624 11/01/2023 brij lal 3316014WL0059323 brij lal 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018849 Mr. BRIJ LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 CHHURRA CH-16-014-044-002/182
() 		3316014000NRG23110120231984626 11/01/2023 anil 3316014WL0059323 anil 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018892 Mr. ANIL KUMAR OTI CHHATTISGARH GRAMIN BANK(607214)
79 CHHURRA CH-16-014-044-002/182
() 		3316014000NRG23110120231984627 11/01/2023 TARABAI 3316014WL0059323 TARABAI 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018880 MR TARA BAI OTI STATE BANK OF INDIA(508548)
80 CHHURRA CH-16-014-044-002/19
() 		3316014000NRG23110120231979961 11/01/2023 kumari 3316014WL0059230 kumari 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018874 Mrs. KUMARI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
81 CHHURRA CH-16-014-044-002/192
() 		3316014000NRG23110120231979962 11/01/2023 chaitram 3316014WL0059230 chaitram 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018789 CHAITRAM TANDE SO SHOBHA RAM TANDE BANK OF BARODA(606985)
82 CHHURRA CH-16-014-044-002/194
() 		3316014000NRG23110120231984629 11/01/2023 ashok 3316014WL0059323 ashok 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018867 Mr. ASHOK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
83 CHHURRA CH-16-014-044-002/194
() 		3316014000NRG23110120231984630 11/01/2023 lila bai 3316014WL0059323 lila bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018866 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
84 CHHURRA CH-16-014-044-002/2
() 		3316014000NRG23110120231984278 11/01/2023 lalshing 3316014WL0059315 lalshing 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018850 Mr. LAL SINGH GANDA CHHATTISGARH GRAMIN BANK(607214)
85 CHHURRA CH-16-014-044-002/204
() 		3316014000NRG23110120231979964 11/01/2023 hemlata 3316014WL0059230 hemlata 00093 CRGB0000112 950 950 Processed 21/01/2023 8099018852 Mrs. HEMLATA BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
86 CHHURRA CH-16-014-044-002/204
() 		3316014000NRG23110120231983771 11/01/2023 tulashi 3316014WL0059309 tulashi 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018851 Mr. TULSI RAM TANDE CHHATTISGARH GRAMIN BANK(607214)
87 CHHURRA CH-16-014-044-002/21-B
() 		3316014000NRG23110120231983773 11/01/2023 manik ram 3316014WL0059309 manik ram 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018871 MANIK RAM IDBI BANK(607095)
88 CHHURRA CH-16-014-044-002/21-B
() 		3316014000NRG23110120231983774 11/01/2023 shantoshi 3316014WL0059309 shantoshi 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018872 Mrs. SANTOSHI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
89 CHHURRA CH-16-014-044-002/218
() 		3316014000NRG23110120231979877 11/01/2023 jitendra 3316014WL0059229 jitendra 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018895 Mr. JITENDRA KUMAR S/O MAHAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
90 CHHURRA CH-16-014-044-002/218
() 		3316014000NRG23110120231979878 11/01/2023 madhu 3316014WL0059229 madhu 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018898 Mrs. MADHU BAI W/O JITENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
91 CHHURRA CH-16-014-044-002/22
() 		3316014000NRG23110120231983776 11/01/2023 DEVKI 3316014WL0059309 DEVKI 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018899 MRS DEVKI BAI SONWANI STATE BANK OF INDIA(508548)
92 CHHURRA CH-16-014-044-002/239
() 		3316014000NRG23110120231979807 11/01/2023 birbal 3316014WL0059227 birbal 00093 CRGB0000112 570 570 Processed 21/01/2023 8099018860 Mr. BIRBAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
93 CHHURRA CH-16-014-044-002/239
() 		3316014000NRG23110120231979808 11/01/2023 gomati bai 3316014WL0059227 gomati bai 00093 CRGB0000112 760 760 Processed 21/01/2023 8099018859 Mrs. GOMATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 CHHURRA CH-16-014-044-002/241
() 		3316014000NRG23110120231984280 11/01/2023 BHASKAR 3316014WL0059315 BHASKAR 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018876 Mr. BHASKAR PRASAD SHARAMA CHHATTISGARH GRAMIN BANK(607214)
95 CHHURRA CH-16-014-044-002/25
() 		3316014000NRG23110120231984281 11/01/2023 jaiy lal 3316014WL0059315 jaiy lal 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018870 Mr. JAY LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 CHHURRA CH-16-014-044-002/25
() 		3316014000NRG23110120231984282 11/01/2023 samarin bai 3316014WL0059315 samarin bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018886 Mrs. SAMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
97 CHHURRA CH-16-014-044-002/28-C
() 		3316014000NRG23110120231983778 11/01/2023 kartik ram 3316014WL0059309 kartik ram 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018873 Mr. KARTIK RAM GANDA CHHATTISGARH GRAMIN BANK(607214)
98 CHHURRA CH-16-014-044-002/3
() 		3316014000NRG23110120231984283 11/01/2023 mehatrin bai 3316014WL0059315 mehatrin bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018888 Mr. MAHETARIN BAI W/O MPANDITRAM GAND CHHATTISGARH GRAMIN BANK(607214)
99 CHHURRA CH-16-014-044-002/33
() 		3316014000NRG23110120231979965 11/01/2023 bashanti bai 3316014WL0059230 bashanti bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018858 Mrs. BASANTI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
100 CHHURRA CH-16-014-044-002/38
() 		3316014000NRG23110120231979967 11/01/2023 dashoda 3316014WL0059230 dashoda 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018854 Mrs. YASHODA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
101 CHHURRA CH-16-014-044-002/50
() 		3316014000NRG23110120231984633 11/01/2023 derha bai 3316014WL0059323 derha bai 00093 CRGB0000112 950 950 Processed 21/01/2023 8099018846 Mr. DERHA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 CHHURRA CH-16-014-044-002/54
() 		3316014000NRG23110120231979880 11/01/2023 mani ram 3316014WL0059229 mani ram 00093 CRGB0000112 950 950 Processed 21/01/2023 8099018894 Mr. MANIRAM S/O BUDHU RAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
103 CHHURRA CH-16-014-044-002/54
() 		3316014000NRG23110120231979881 11/01/2023 ratni 3316014WL0059229 ratni 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018897 Mrs. RATNI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 CHHURRA CH-16-014-044-002/55
() 		3316014000NRG23110120231984285 11/01/2023 rupshing 3316014WL0059315 rupshing 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018853 Mr. RUP SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 CHHURRA CH-16-014-044-002/62
() 		3316014000NRG23110120231984286 11/01/2023 KAAMTA 3316014WL0059315 KAAMTA 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018793 Mr. KAMTA PRASHAD S/O GANESH PRASHAD TA CHHATTISGARH GRAMIN BANK(607214)
106 CHHURRA CH-16-014-044-002/62
() 		3316014000NRG23110120231984287 11/01/2023 tej bai 3316014WL0059315 tej bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018845 Mrs. TEJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
107 CHHURRA CH-16-014-044-002/64
() 		3316014000NRG23110120231984636 11/01/2023 rameshwar 3316014WL0059323 rameshwar 00093 CRGB0000112 570 570 Processed 21/01/2023 8099018855 Mr. RAMESHWAR RAM GOND CHHATTISGARH GRAMIN BANK(607214)
108 CHHURRA CH-16-014-044-002/64
() 		3316014000NRG23110120231984635 11/01/2023 ramotin bai 3316014WL0059323 ramotin bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018856 Mrs. RAMOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
109 CHHURRA CH-16-014-044-002/64-A
() 		3316014000NRG23110120231984637 11/01/2023 sukaro bai 3316014WL0059323 sukaro bai 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018868 Mrs. SUKARO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
110 CHHURRA CH-16-014-044-002/77
() 		3316014000NRG23110120231979973 11/01/2023 TIKECHAND 3316014WL0059230 TIKECHAND 00093 CRGB0000112 950 950 Processed 21/01/2023 8099018865 Mr. TIKE CHAND TANDE CHHATTISGARH GRAMIN BANK(607214)
111 CHHURRA CH-16-014-044-002/89
() 		3316014000NRG23110120231979884 11/01/2023 sital 3316014WL0059229 sital 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018877 Mr. SHITAL SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 CHHURRA CH-16-014-044-002/91
() 		3316014000NRG23110120231979975 11/01/2023 ramadhin 3316014WL0059230 ramadhin 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018847 Mr. RAMADHIN RAM GANDA CHHATTISGARH GRAMIN BANK(607214)
113 CHHURRA CH-16-014-044-002/93
() 		3316014000NRG23110120231979810 11/01/2023 ambha lal 3316014WL0059227 ambha lal 00093 CRGB0000112 1140 1140 Processed 21/01/2023 8099018882 AMBA LAL MARKAM S/O MANGALI RAM BANK OF BARODA(606985)
SubTotal 70795 70795
114 CHHURRA CH-16-014-060-001/11
() 		3316014000NRG23110120231984864 11/01/2023 dashrath 3316014WL0059330 dashrath 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018784 Mr. DASRATH YADAV SOMAHETTAR CHHATTISGARH GRAMIN BANK(607214)
115 CHHURRA CH-16-014-060-001/114
() 		3316014000NRG23110120231984866 11/01/2023 anand 3316014WL0059330 anand 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018774 Mr. AANAD RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 CHHURRA CH-16-014-060-001/114
() 		3316014000NRG23110120231984867 11/01/2023 gomti 3316014WL0059330 gomti 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018773 Mrs. HOMATIBAI YADAV WOANANDRAM CHHATTISGARH GRAMIN BANK(607214)
117 CHHURRA CH-16-014-060-001/12
() 		3316014000NRG23110120231984869 11/01/2023 bihari 3316014WL0059330 bihari 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018766 Mr. BIHARI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
118 CHHURRA CH-16-014-060-001/12
() 		3316014000NRG23110120231984870 11/01/2023 ful bai 3316014WL0059330 ful bai 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018767 Mrs. FULBAI DHRUW WOSANKARA CHHATTISGARH GRAMIN BANK(607214)
119 CHHURRA CH-16-014-060-001/129
() 		3316014000NRG23110120231984873 11/01/2023 bhevan bai 3316014WL0059330 bhevan bai 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018777 Mrs. BHEVAN DHRUW WOJIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
120 CHHURRA CH-16-014-060-001/129
() 		3316014000NRG23110120231984872 11/01/2023 jivrakhan 3316014WL0059330 jivrakhan 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018778 Mr. JIVRAKHAN DHRUW SOSUKDEV CHHATTISGARH GRAMIN BANK(607214)
121 CHHURRA CH-16-014-060-001/13
() 		3316014000NRG23110120231984874 11/01/2023 BISRU 3316014WL0059330 BISRU 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018771 Mr. BISARU DHRUW SOLAKHAN CHHATTISGARH GRAMIN BANK(607214)
122 CHHURRA CH-16-014-060-001/13
() 		3316014000NRG23110120231984875 11/01/2023 digesh 3316014WL0059330 digesh 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018840 Mr. DIGESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
123 CHHURRA CH-16-014-060-001/13
() 		3316014000NRG23110120231984876 11/01/2023 jeteshwari 3316014WL0059330 jeteshwari 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018839 Mrs. JITESWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
124 CHHURRA CH-16-014-060-001/145-C
() 		3316014000NRG23110120231984877 11/01/2023 VEENA 3316014WL0059330 VEENA 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018791 Mrs. VINA DHRUV CHHATTISGARH GRAMIN BANK(607214)
125 CHHURRA CH-16-014-060-001/147
() 		3316014000NRG23110120231984878 11/01/2023 gaidlal 3316014WL0059330 gaidlal 00093 CRGB0000129 390 390 Processed 21/01/2023 8099018782 Mr. GAINDLAL DHRUW SOPUNURAM CHHATTISGARH GRAMIN BANK(607214)
126 CHHURRA CH-16-014-060-001/148
() 		3316014000NRG23110120231984880 11/01/2023 LATA BAI 3316014WL0059330 LATA BAI 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018842 Mrs. LATABAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
127 CHHURRA CH-16-014-060-001/148
() 		3316014000NRG23110120231984879 11/01/2023 LOMASH 3316014WL0059330 LOMASH 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018841 Mr. LOMASH DHRUW DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 CHHURRA CH-16-014-060-001/22
() 		3316014000NRG23110120231984888 11/01/2023 bhikham 3316014WL0059330 bhikham 00093 CRGB0000129 570 570 Processed 21/01/2023 8099018764 Mr. BHEEKHAM SING CHHATTISGARH GRAMIN BANK(607214)
129 CHHURRA CH-16-014-060-001/22
() 		3316014000NRG23110120231984889 11/01/2023 gouri 3316014WL0059330 gouri 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018763 Mrs. GOUREE BAI CHHATTISGARH GRAMIN BANK(607214)
130 CHHURRA CH-16-014-060-001/31
() 		3316014000NRG23110120231984890 11/01/2023 charan 3316014WL0059330 charan 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018761 Mr. CHARANSING SOBALDEV CHHATTISGARH GRAMIN BANK(607214)
131 CHHURRA CH-16-014-060-001/31
() 		3316014000NRG23110120231984891 11/01/2023 manki 3316014WL0059330 manki 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018762 Mrs. BHANAKI WOCHARAN CHHATTISGARH GRAMIN BANK(607214)
132 CHHURRA CH-16-014-060-001/33
() 		3316014000NRG23110120231984893 11/01/2023 hemin 3316014WL0059330 hemin 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018779 Mrs. HEMINBAI DHRUW WOSEVARAM CHHATTISGARH GRAMIN BANK(607214)
133 CHHURRA CH-16-014-060-001/33
() 		3316014000NRG23110120231984892 11/01/2023 seva ram 3316014WL0059330 seva ram 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018780 Mr. SEWA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 CHHURRA CH-16-014-060-001/35
() 		3316014000NRG23110120231984895 11/01/2023 basanti 3316014WL0059330 basanti 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018769 Mr. BASANTIBAI DHRUW WORAMADHAR CHHATTISGARH GRAMIN BANK(607214)
135 CHHURRA CH-16-014-060-001/35
() 		3316014000NRG23110120231984894 11/01/2023 ramadhar 3316014WL0059330 ramadhar 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018768 Mr. RAMADHAR DHRUW SOBALDEV CHHATTISGARH GRAMIN BANK(607214)
136 CHHURRA CH-16-014-060-001/47-A
() 		3316014000NRG23110120231984896 11/01/2023 JANKI BAI 3316014WL0059330 JANKI BAI 00093 CRGB0000129 570 570 Processed 21/01/2023 8099018844 Mrs. JANKIBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
137 CHHURRA CH-16-014-060-001/58
() 		3316014000NRG23110120231984897 11/01/2023 sevak 3316014WL0059330 sevak 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018781 Mr. SEVAKRAM DHRUW SOGANESH CHHATTISGARH GRAMIN BANK(607214)
138 CHHURRA CH-16-014-060-001/58
() 		3316014000NRG23110120231984898 11/01/2023 ushabai 3316014WL0059330 ushabai 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018792 Mrs. USHABAI DHRU CHHATTISGARH GRAMIN BANK(607214)
139 CHHURRA CH-16-014-060-001/6
() 		3316014000NRG23110120231984899 11/01/2023 ram bai 3316014WL0059330 ram bai 00093 CRGB0000129 570 570 Processed 21/01/2023 8099018787 Mrs. RAMBAI YADAV W/O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
140 CHHURRA CH-16-014-060-001/6
() 		3316014000NRG23110120231984900 11/01/2023 rameshwari 3316014WL0059330 rameshwari 00093 CRGB0000129 570 570 Processed 21/01/2023 8099018786 Mrs. RAMESWARI YADAV WORAJURAM CHHATTISGARH GRAMIN BANK(607214)
141 CHHURRA CH-16-014-060-001/69
() 		3316014000NRG23110120231984901 11/01/2023 gajraj 3316014WL0059330 gajraj 00093 CRGB0000129 570 570 Processed 21/01/2023 8099018770 Mr. GAJRAJ DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
142 CHHURRA CH-16-014-060-001/82
() 		3316014000NRG23110120231984903 11/01/2023 nameshawari 3316014WL0059330 nameshawari 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018843 Mrs. NAMESWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
143 CHHURRA CH-16-014-060-001/82
() 		3316014000NRG23110120231984902 11/01/2023 nirmal 3316014WL0059330 nirmal 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018785 Mr. NIRMAL YADAV SOJAHUR CHHATTISGARH GRAMIN BANK(607214)
144 CHHURRA CH-16-014-060-001/83-A
() 		3316014000NRG23110120231984905 11/01/2023 parvati 3316014WL0059330 parvati 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018765 Mrs. PARVATIBAI YADAV WOJAGDISH CHHATTISGARH GRAMIN BANK(607214)
145 CHHURRA CH-16-014-060-001/86-A
() 		3316014000NRG23110120231984906 11/01/2023 savitri 3316014WL0059330 savitri 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018772 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
146 CHHURRA CH-16-014-060-001/89
() 		3316014000NRG23110120231984909 11/01/2023 bhan bai 3316014WL0059330 bhan bai 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018788 Mr. BHANBAI DHRUW PUNARAM CHHATTISGARH GRAMIN BANK(607214)
147 CHHURRA CH-16-014-060-001/89
() 		3316014000NRG23110120231984908 11/01/2023 puna ram 3316014WL0059330 puna ram 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018783 Mr. PUNA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 CHHURRA CH-16-014-060-001/97-A
() 		3316014000NRG23110120231984910 11/01/2023 duj ram 3316014WL0059330 duj ram 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018760 Mr. DUJ RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 CHHURRA CH-16-014-060-001/98
() 		3316014000NRG23110120231984912 11/01/2023 bhola ram 3316014WL0059330 bhola ram 00093 CRGB0000129 570 570 Processed 21/01/2023 8099018775 Mr. BHOLARAM DHRUW SOGAINDARAM CHHATTISGARH GRAMIN BANK(607214)
150 CHHURRA CH-16-014-060-001/98-A
() 		3316014000NRG23110120231984913 11/01/2023 gainda ram 3316014WL0059330 gainda ram 00093 CRGB0000129 585 585 Processed 21/01/2023 8099018776 Mr. GAIDA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 21360 21360
151 CHHURRA CH-16-014-060-001/83
() 		3316014000NRG23110120231984904 11/01/2023 yuwaraaj 3316014WL0059330 yuwaraaj 00415 SBIN0004745 585 585 Processed 21/01/2023 8099018756 MR YUVRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 585 585
152 CHHURRA CH-16-014-004-001/119
() 		3316014000NRG23110120231979659 11/01/2023 puranik ram 3316014WL0059223 puranik ram 00415 SBIN0005771 435 435 Processed 21/01/2023 8099018733 MR PURANIK SINGH STATE BANK OF INDIA(508548)
153 CHHURRA CH-16-014-004-001/123
() 		3316014000NRG23110120231976370 11/01/2023 TUKESH 3316014WL0059150 TUKESH 00415 SBIN0005771 200 200 Processed 21/01/2023 8099018738 MR TUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
154 CHHURRA CH-16-014-006-002/92
() 		3316014000NRG23110120231970556 11/01/2023 KUMESH BAI 3316014WL0059042 KUMESH BAI 00415 SBIN0005771 570 570 Processed 21/01/2023 8099018759 MISS KUMAESH BAI STATE BANK OF INDIA(508548)
155 CHHURRA CH-16-014-044-002/10
() 		3316014000NRG23110120231979869 11/01/2023 narotam 3316014WL0059229 narotam 00415 SBIN0005771 950 950 Processed 21/01/2023 8099018740 MR NAROTTAM NAGESH STATE BANK OF INDIA(508548)
156 CHHURRA CH-16-014-044-002/100
() 		3316014000NRG23110120231984274 11/01/2023 anita 3316014WL0059315 anita 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018739 MS ANITA BAI STATE BANK OF INDIA(508548)
157 CHHURRA CH-16-014-044-002/111
() 		3316014000NRG23110120231979780 11/01/2023 GHANSHYAM 3316014WL0059226 GHANSHYAM 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018744 MR GHANSHYAM SIHN KAMAR STATE BANK OF INDIA(508548)
158 CHHURRA CH-16-014-044-002/120
() 		3316014000NRG23110120231979799 11/01/2023 tuleshwar 3316014WL0059227 tuleshwar 00415 SBIN0005771 760 760 Processed 21/01/2023 8099018752 MR TULESH WAR STATE BANK OF INDIA(508548)
159 CHHURRA CH-16-014-044-002/145
() 		3316014000NRG23110120231979783 11/01/2023 KAMLA BAI 3316014WL0059226 KAMLA BAI 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018735 MRS KAMLA BAI KAMAR STATE BANK OF INDIA(508548)
160 CHHURRA CH-16-014-044-002/145
() 		3316014000NRG23110120231979782 11/01/2023 TULARAM 3316014WL0059226 TULARAM 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018742 MR TULA RAM KAMAR STATE BANK OF INDIA(508548)
161 CHHURRA CH-16-014-044-002/156-A
() 		3316014000NRG23110120231979872 11/01/2023 dasrath 3316014WL0059229 dasrath 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018732 Mr. DASHRATH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 CHHURRA CH-16-014-044-002/156-A
() 		3316014000NRG23110120231979873 11/01/2023 rambai 3316014WL0059229 rambai 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018737 MS RAM BAI NETAM STATE BANK OF INDIA(508548)
163 CHHURRA CH-16-014-044-002/180
() 		3316014000NRG23110120231979787 11/01/2023 DASODA 3316014WL0059226 DASODA 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018758 MS YASHODA KAMAR STATE BANK OF INDIA(508548)
164 CHHURRA CH-16-014-044-002/180
() 		3316014000NRG23110120231979786 11/01/2023 SITARAM 3316014WL0059226 SITARAM 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018743 MR SITARAM KAMAR STATE BANK OF INDIA(508548)
165 CHHURRA CH-16-014-044-002/185
() 		3316014000NRG23110120231984628 11/01/2023 lalita 3316014WL0059323 lalita 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018863 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
166 CHHURRA CH-16-014-044-002/186
() 		3316014000NRG23110120231979789 11/01/2023 BAISHAKHIN 3316014WL0059226 BAISHAKHIN 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018746 MS VAISAKHI BAI KAMAR STATE BANK OF INDIA(508548)
167 CHHURRA CH-16-014-044-002/189
() 		3316014000NRG23110120231983767 11/01/2023 manki 3316014WL0059309 manki 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018748 MRS MANKI BAI STATE BANK OF INDIA(508548)
168 CHHURRA CH-16-014-044-002/192
() 		3316014000NRG23110120231979963 11/01/2023 dropati 3316014WL0059230 dropati 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018749 MS DROPATI BAI TANDE STATE BANK OF INDIA(508548)
169 CHHURRA CH-16-014-044-002/196
() 		3316014000NRG23110120231979874 11/01/2023 motiram 3316014WL0059229 motiram 00415 SBIN0005771 1224 1224 Processed 21/01/2023 8099018751 MR MOTIRAM MARKAM STATE BANK OF INDIA(508548)
170 CHHURRA CH-16-014-044-002/217
() 		3316014000NRG23110120231984631 11/01/2023 ISHWAR 3316014WL0059323 ISHWAR 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018734 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
171 CHHURRA CH-16-014-044-002/229
() 		3316014000NRG23110120231979794 11/01/2023 DUSRATH 3316014WL0059226 DUSRATH 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018755 Mr. DASHRATH RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 CHHURRA CH-16-014-044-002/229
() 		3316014000NRG23110120231979795 11/01/2023 ESHWARI 3316014WL0059226 ESHWARI 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018754 MRS ISHWARI KANVAR STATE BANK OF INDIA(508548)
173 CHHURRA CH-16-014-044-002/244
() 		3316014000NRG23110120231983777 11/01/2023 SURUJKALI 3316014WL0059309 SURUJKALI 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018747 MS SURAJ KALI SAHU STATE BANK OF INDIA(508548)
174 CHHURRA CH-16-014-044-002/45
() 		3316014000NRG23110120231979796 11/01/2023 RAJKUMAR 3316014WL0059226 RAJKUMAR 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018745 MR RAJ KUMAR STATE BANK OF INDIA(508548)
175 CHHURRA CH-16-014-044-002/46
() 		3316014000NRG23110120231979968 11/01/2023 hari ram 3316014WL0059230 hari ram 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018741 MR HARI SINGH STATE BANK OF INDIA(508548)
176 CHHURRA CH-16-014-044-002/46
() 		3316014000NRG23110120231979969 11/01/2023 human bai 3316014WL0059230 human bai 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018753 MS HUMAN BAI GOND STATE BANK OF INDIA(508548)
177 CHHURRA CH-16-014-044-002/55
() 		3316014000NRG23110120231984284 11/01/2023 usaha bai 3316014WL0059315 usaha bai 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018736 MRS USHA RAJPUT STATE BANK OF INDIA(508548)
178 CHHURRA CH-16-014-044-002/56
() 		3316014000NRG23110120231979971 11/01/2023 DAIMOND 3316014WL0059230 DAIMOND 00415 SBIN0005771 1140 1140 Processed 21/01/2023 8099018750 MR DAYMAND SINGH NIRMALKAR STATE BANK OF INDIA(508548)
179 CHHURRA CH-16-014-044-002/77
() 		3316014000NRG23110120231979974 11/01/2023 SURESH 3316014WL0059230 SURESH 00415 SBIN0005771 570 570 Processed 21/01/2023 8099018757 MR SURESH KUMAR TANDE STATE BANK OF INDIA(508548)
180 CHHURRA CH-16-014-044-002/95
() 		3316014000NRG23110120231979812 11/01/2023 mahesh 3316014WL0059227 mahesh 00415 SBIN0005771 760 760 Processed 21/01/2023 8099018731 Mr. MAHESH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 29409 29409
Total 132844 132844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHURRA CH3316014_110123APB_FTO_389807 Bank of Baroda BARB0DBCHHU CHHURA 9555
2 CHHURRA CH3316014_110123APB_FTO_389807 Bank of India BKID0009375 Gariabandh 1140
3 CHHURRA CH3316014_110123APB_FTO_389807 CHHATISGARH GRAMIN BANK CRGB0000112 CHHURA 70795
4 CHHURRA CH3316014_110123APB_FTO_389807 CHHATISGARH GRAMIN BANK CRGB0000129 PANDUKA 21360
5 CHHURRA CH3316014_110123APB_FTO_389807 State Bank of India SBIN0004745 GARIABAND 585
6 CHHURRA CH3316014_110123APB_FTO_389807 State Bank of India SBIN0005771 CHHURA 29409

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