Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316014_280123APB_FTO_437688
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-16-014-020-001/81
() 		3316014000NRG23280120232477832 28/01/2023 nidhi 3316014WL0071142 nidhi 00045 BARB0DBCHHU 800 800 Processed 03/02/2023 8378343098 NIDHI RAM SO HIRADHAR BANK OF BARODA(606985)
2 CHHURRA CH-16-014-020-002/10
() 		3316014000NRG23280120232477834 28/01/2023 bhuvan 3316014WL0071142 bhuvan 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342583 BHUVAN DHRUW S/O PUNIT BANK OF BARODA(606985)
3 CHHURRA CH-16-014-020-002/10
() 		3316014000NRG23280120232477833 28/01/2023 rambha 3316014WL0071142 rambha 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342585 RAMBHA BAI W/O PUNIT RAM BANK OF BARODA(606985)
4 CHHURRA CH-16-014-020-002/10
() 		3316014000NRG23280120232477835 28/01/2023 YAMINI 3316014WL0071142 YAMINI 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342880 YAMINI BAI W/O BHUVAN BANK OF BARODA(606985)
5 CHHURRA CH-16-014-020-002/10-A
() 		3316014000NRG23280120232477836 28/01/2023 ram bai 3316014WL0071142 ram bai 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342584 RAM BAI W/O TULAS RAM BANK OF BARODA(606985)
6 CHHURRA CH-16-014-020-002/13
() 		3316014000NRG23280120232477837 28/01/2023 nilakanth 3316014WL0071142 nilakanth 00045 BARB0DBCHHU 480 480 Processed 03/02/2023 8378342789 NILKANTH SINHA S/O DESHI RAM BANK OF BARODA(606985)
7 CHHURRA CH-16-014-020-002/18
() 		3316014000NRG23280120232477839 28/01/2023 kumari 3316014WL0071142 kumari 00045 BARB0DBCHHU 600 600 Processed 03/02/2023 8378342786 KUMARI BAI W/O CHHERKU RAM BANK OF BARODA(606985)
8 CHHURRA CH-16-014-020-002/19
() 		3316014000NRG23280120232477841 28/01/2023 kumari 3316014WL0071142 kumari 00045 BARB0DBCHHU 600 600 Processed 03/02/2023 8378342838 KUMARI BAI W/O PUNARAD BANK OF BARODA(606985)
9 CHHURRA CH-16-014-020-002/19
() 		3316014000NRG23280120232477840 28/01/2023 punarad 3316014WL0071142 punarad 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342845 PUNARAD RAM S/O SUK LAL BANK OF BARODA(606985)
10 CHHURRA CH-16-014-020-002/19-A
() 		3316014000NRG23280120232477842 28/01/2023 chaitram 3316014WL0071142 chaitram 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342828 CHAIT RAM S/O PUNARAD BANK OF BARODA(606985)
11 CHHURRA CH-16-014-020-002/19-A
() 		3316014000NRG23280120232477843 28/01/2023 punika 3316014WL0071142 punika 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342830 PURNIMA BAI W/O CHAIT RAM BANK OF BARODA(606985)
12 CHHURRA CH-16-014-020-002/22
() 		3316014000NRG23280120232477845 28/01/2023 naarad 3316014WL0071142 naarad 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342679 NARAD RAM S/O BIDESHI RAM BANK OF BARODA(606985)
13 CHHURRA CH-16-014-020-002/23
() 		3316014000NRG23280120232477847 28/01/2023 mithla 3316014WL0071142 mithla 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342829 MITHALA BAI W/O SUNDAR LAL BANK OF BARODA(606985)
14 CHHURRA CH-16-014-020-002/23
() 		3316014000NRG23280120232477846 28/01/2023 sundarlal 3316014WL0071142 sundarlal 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342781 SUNDAR LAL SINHA BANK OF BARODA(606985)
15 CHHURRA CH-16-014-020-002/25
() 		3316014000NRG23280120232477849 28/01/2023 ramhin 3316014WL0071142 ramhin 00045 BARB0DBCHHU 800 800 Processed 03/02/2023 8378343153 RAMHIN BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
16 CHHURRA CH-16-014-020-002/25
() 		3316014000NRG23280120232477848 28/01/2023 rohit 3316014WL0071142 rohit 00045 BARB0DBCHHU 800 800 Processed 03/02/2023 8378342628 ROHIT KUMAR S/O RAMESHAR BANK OF BARODA(606985)
17 CHHURRA CH-16-014-020-002/26
() 		3316014000NRG23280120232477850 28/01/2023 amraotin 3316014WL0071142 amraotin 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342631 AMRAUTIN BAI W/O NARAD RAM BANK OF BARODA(606985)
18 CHHURRA CH-16-014-020-002/3-B
() 		3316014000NRG23280120232477852 28/01/2023 jhuna 3316014WL0071142 jhuna 00045 BARB0DBCHHU 600 600 Processed 02/02/2023 8378342865 MRS JHUNA BAI STATE BANK OF INDIA(508548)
19 CHHURRA CH-16-014-020-002/3-B
() 		3316014000NRG23280120232477853 28/01/2023 KIRAN BAI 3316014WL0071142 KIRAN BAI 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342873 KIRAN BAI W/O JITENDRA KUMAR BANK OF BARODA(606985)
20 CHHURRA CH-16-014-020-002/34
() 		3316014000NRG23280120232477856 28/01/2023 bodhani 3316014WL0071142 bodhani 00045 BARB0DBCHHU 620 620 Processed 03/02/2023 8378342989 BODHNI BAI W/O PYARI RAM BANK OF BARODA(606985)
21 CHHURRA CH-16-014-020-002/34
() 		3316014000NRG23280120232477855 28/01/2023 pyari 3316014WL0071142 pyari 00045 BARB0DBCHHU 465 465 Processed 03/02/2023 8378342987 PYARI RAM S/O DASHRATH BANK OF BARODA(606985)
22 CHHURRA CH-16-014-020-002/36
() 		3316014000NRG23280120232477859 28/01/2023 chandrika 3316014WL0071142 chandrika 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342902 CHANDRIKA BAI W/O SEVAK RAM BANK OF BARODA(606985)
23 CHHURRA CH-16-014-020-002/36
() 		3316014000NRG23280120232477857 28/01/2023 neera 3316014WL0071142 neera 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342901 NIRA BAI W/O GOKUL RAM BANK OF BARODA(606985)
24 CHHURRA CH-16-014-020-002/36
() 		3316014000NRG23280120232477858 28/01/2023 sevak 3316014WL0071142 sevak 00045 BARB0DBCHHU 660 660 Processed 02/02/2023 8378342900 MR SEVAK RAM YADAV STATE BANK OF INDIA(508548)
25 CHHURRA CH-16-014-020-002/360
() 		3316014000NRG23280120232477860 28/01/2023 janki 3316014WL0071142 janki 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342945 JANKI BAI W/O HIRADHAR BANK OF BARODA(606985)
26 CHHURRA CH-16-014-020-002/363
() 		3316014000NRG23280120232477861 28/01/2023 gaorishankar 3316014WL0071142 gaorishankar 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342626 GAURISHANKAR SINHA S/O BISAHURAM BANK OF BARODA(606985)
27 CHHURRA CH-16-014-020-002/363
() 		3316014000NRG23280120232477862 28/01/2023 hirabai 3316014WL0071142 hirabai 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342630 HIRA BAI W/O GAURI SHANKAR SINHA BANK OF BARODA(606985)
28 CHHURRA CH-16-014-020-002/365-A
() 		3316014000NRG23280120232477863 28/01/2023 sumitra bai 3316014WL0071142 sumitra bai 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342870 SUMITRA BAI W/O GOVARDHAN BANK OF BARODA(606985)
29 CHHURRA CH-16-014-020-002/367
() 		3316014000NRG23280120232477864 28/01/2023 trilochani 3316014WL0071142 trilochani 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378343159 TRILOCHNI SAHU W/O TORAN SAHU BANK OF BARODA(606985)
30 CHHURRA CH-16-014-020-002/37
() 		3316014000NRG23280120232477865 28/01/2023 dashoda 3316014WL0071142 dashoda 00045 BARB0DBCHHU 600 600 Processed 03/02/2023 8378343000 DASODA BAI W/O KISHUN RAM BANK OF BARODA(606985)
31 CHHURRA CH-16-014-020-002/37
() 		3316014000NRG23280120232477866 28/01/2023 jageshwar 3316014WL0071142 jageshwar 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342999 JAGESHWAR S/O KISHUN BANK OF BARODA(606985)
32 CHHURRA CH-16-014-020-002/41
() 		3316014000NRG23280120232477868 28/01/2023 nilam 3316014WL0071142 nilam 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342886 NILAM SINGH DHRUW BANK OF BARODA(606985)
33 CHHURRA CH-16-014-020-002/41
() 		3316014000NRG23280120232477869 28/01/2023 rupa 3316014WL0071142 rupa 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378343114 RUPA BAI W/O NILAM SINGH BANK OF BARODA(606985)
34 CHHURRA CH-16-014-020-002/42-A
() 		3316014000NRG23280120232477870 28/01/2023 uottam 3316014WL0071142 uottam 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342666 UATTAM RAV S/O BALTU RAV BANK OF BARODA(606985)
35 CHHURRA CH-16-014-020-002/44
() 		3316014000NRG23280120232477871 28/01/2023 ghasjiya 3316014WL0071142 ghasjiya 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342629 GHASIYA RAM DHRUW SO BHURU RAM DHRUW BANK OF BARODA(606985)
36 CHHURRA CH-16-014-020-002/46
() 		3316014000NRG23280120232477873 28/01/2023 LILABAI 3316014WL0071142 LILABAI 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342876 LILA BAI W/O SUNIL KUMAR BANK OF BARODA(606985)
37 CHHURRA CH-16-014-020-002/46
() 		3316014000NRG23280120232477872 28/01/2023 SUNIL 3316014WL0071142 SUNIL 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342848 SUNIL KUMAR S/O KARAN SAHU BANK OF BARODA(606985)
38 CHHURRA CH-16-014-020-002/46
() 		3316014000NRG23280120232477874 28/01/2023 TEJRAM 3316014WL0071142 TEJRAM 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342847 TEJ RAM S/O KARAN SAHU BANK OF BARODA(606985)
39 CHHURRA CH-16-014-020-002/47
() 		3316014000NRG23280120232477876 28/01/2023 bishantin 3316014WL0071142 bishantin 00045 BARB0DBCHHU 600 600 Processed 03/02/2023 8378342990 BISANTIN BAI W/O SALIK RAM BANK OF BARODA(606985)
40 CHHURRA CH-16-014-020-002/47-A
() 		3316014000NRG23280120232477877 28/01/2023 pawan 3316014WL0071142 pawan 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342627 PAVAN KUMAR S/O SALIK BANK OF BARODA(606985)
41 CHHURRA CH-16-014-020-002/47-A
() 		3316014000NRG23280120232477878 28/01/2023 revati 3316014WL0071142 revati 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378342632 REVATI BAI W/O PAVAN KUMAR BANK OF BARODA(606985)
42 CHHURRA CH-16-014-020-002/48-A
() 		3316014000NRG23280120232477879 28/01/2023 pritam 3316014WL0071142 pritam 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342939 PRITAM BAI W/O CHHAMESHWAR BANK OF BARODA(606985)
43 CHHURRA CH-16-014-020-002/48-C
() 		3316014000NRG23280120232477882 28/01/2023 pushpabai 3316014WL0071142 pushpabai 00045 BARB0DBCHHU 660 660 Processed 03/02/2023 8378342839 PUSHPA BAI W/O BHISHAM LAL BANK OF BARODA(606985)
44 CHHURRA CH-16-014-020-002/49
() 		3316014000NRG23280120232477884 28/01/2023 sonva 3316014WL0071142 sonva 00045 BARB0DBCHHU 600 600 Processed 03/02/2023 8378342668 SONVA BAI W/O AMRIT LAL BANK OF BARODA(606985)
45 CHHURRA CH-16-014-020-002/5
() 		3316014000NRG23280120232477886 28/01/2023 lukeshwari 3316014WL0071142 lukeshwari 00045 BARB0DBCHHU 680 680 Processed 03/02/2023 8378343100 LUKESHWARI BAI W/O NAND KUMAR BANK OF BARODA(606985)
46 CHHURRA CH-16-014-020-002/5
() 		3316014000NRG23280120232477885 28/01/2023 nandkumar 3316014WL0071142 nandkumar 00045 BARB0DBCHHU 680 680 Processed 02/02/2023 8378343099 NANDKUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHURRA CH-16-014-020-002/6
() 		3316014000NRG23280120232477891 28/01/2023 duja bai 3316014WL0071142 duja bai 00045 BARB0DBCHHU 640 640 Processed 03/02/2023 8378342790 DUJ BAI YADAV W/O GULAL BANK OF BARODA(606985)
48 CHHURRA CH-16-014-030-004/10
() 		3316014000NRG23280120232478302 28/01/2023 parvati 3316014WL0071153 parvati 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342940 PARVATI DHRUV WO MALIKRAM BANK OF BARODA(606985)
49 CHHURRA CH-16-014-030-004/101
() 		3316014000NRG23280120232478303 28/01/2023 maneshwari 3316014WL0071153 maneshwari 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342893 MANESHWARI WO GIRWAR BANK OF BARODA(606985)
50 CHHURRA CH-16-014-030-004/109
() 		3316014000NRG23280120232478304 28/01/2023 KEJURAM 3316014WL0071153 KEJURAM 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343109 KEJURAM SO MILAN RAM BANK OF BARODA(606985)
51 CHHURRA CH-16-014-030-004/109
() 		3316014000NRG23280120232478306 28/01/2023 khublal 3316014WL0071153 khublal 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342888 KHUBLAL SO KEJURAM BANK OF BARODA(606985)
52 CHHURRA CH-16-014-030-004/109
() 		3316014000NRG23280120232478305 28/01/2023 kumari 3316014WL0071153 kumari 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343059 KUMARI BAI WO KEJURAM BANK OF BARODA(606985)
53 CHHURRA CH-16-014-030-004/110
() 		3316014000NRG23280120232478307 28/01/2023 geeta 3316014WL0071153 geeta 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378342953 Geeta Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHHURRA CH-16-014-030-004/114
() 		3316014000NRG23280120232478408 28/01/2023 govind 3316014WL0071155 govind 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378342622 GOVIND SO RAMRATAN BANK OF BARODA(606985)
55 CHHURRA CH-16-014-030-004/114
() 		3316014000NRG23280120232478407 28/01/2023 ramratan 3316014WL0071155 ramratan 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343156 RAMRATAN SO ANANDRAM BANK OF BARODA(606985)
56 CHHURRA CH-16-014-030-004/115
() 		3316014000NRG23280120232478308 28/01/2023 DEVAN 3316014WL0071153 DEVAN 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378342894 DIVAN SING SO HARI SING BANK OF BARODA(606985)
57 CHHURRA CH-16-014-030-004/115
() 		3316014000NRG23280120232478309 28/01/2023 ramshila bai 3316014WL0071153 ramshila bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342890 RAMSHILA WO DIWAN BANK OF BARODA(606985)
58 CHHURRA CH-16-014-030-004/118
() 		3316014000NRG23280120232478528 28/01/2023 keshar bai 3316014WL0071162 keshar bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343113 KESHAR BAI WO KUMARRAM BANK OF BARODA(606985)
59 CHHURRA CH-16-014-030-004/118
() 		3316014000NRG23280120232478527 28/01/2023 ramkumar 3316014WL0071162 ramkumar 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378342815 KUMAR RAM SEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHURRA CH-16-014-030-004/119
() 		3316014000NRG23280120232478310 28/01/2023 durpati bai 3316014WL0071153 durpati bai 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378343169 DURPATI BAI YADAV BANK OF BARODA(606985)
61 CHHURRA CH-16-014-030-004/123
() 		3316014000NRG23280120232478312 28/01/2023 dropati bai 3316014WL0071153 dropati bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343157 DROPATI WO JIWANRAM BANK OF BARODA(606985)
62 CHHURRA CH-16-014-030-004/124
() 		3316014000NRG23280120232477615 28/01/2023 bhola ram 3316014WL0071135 bhola ram 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378342672 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHURRA CH-16-014-030-004/124
() 		3316014000NRG23280120232477616 28/01/2023 nameshwari 3316014WL0071135 nameshwari 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342673 NAMESHWARI W/O BHOLARAM BANK OF BARODA(606985)
64 CHHURRA CH-16-014-030-004/125
() 		3316014000NRG23280120232478313 28/01/2023 khir bai 3316014WL0071153 khir bai 00045 BARB0DBCHHU 760 760 Processed 03/02/2023 8378343164 KHIRBAI W/O VIJAYKUMAR BANK OF BARODA(606985)
65 CHHURRA CH-16-014-030-004/131
() 		3316014000NRG23280120232477618 28/01/2023 dukhinbai 3316014WL0071135 dukhinbai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343167 DUKHINBAI WO TULSHI BANK OF BARODA(606985)
66 CHHURRA CH-16-014-030-004/131
() 		3316014000NRG23280120232477617 28/01/2023 tulsi ram 3316014WL0071135 tulsi ram 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342856 TULASHI RAM SO GULAB BANK OF BARODA(606985)
67 CHHURRA CH-16-014-030-004/137
() 		3316014000NRG23280120232478411 28/01/2023 leela bai 3316014WL0071155 leela bai 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343060 LILABAI WO PARSHRAM BANK OF BARODA(606985)
68 CHHURRA CH-16-014-030-004/137
() 		3316014000NRG23280120232478412 28/01/2023 Omlata 3316014WL0071155 Omlata 00045 BARB0DBCHHU 1080 1080 Processed 02/02/2023 8378342907 MISS OMLATA DHRUW STATE BANK OF INDIA(508548)
69 CHHURRA CH-16-014-030-004/137
() 		3316014000NRG23280120232478410 28/01/2023 parash 3316014WL0071155 parash 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343056 PARSH SO FAGNURAM BANK OF BARODA(606985)
70 CHHURRA CH-16-014-030-004/14
() 		3316014000NRG23280120232478315 28/01/2023 bimla 3316014WL0071153 bimla 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378342811 BIMNABAI WO RADHESHYAM BANK OF BARODA(606985)
71 CHHURRA CH-16-014-030-004/14
() 		3316014000NRG23280120232478314 28/01/2023 radhye shyam 3316014WL0071153 radhye shyam 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342899 RADHESHYAM SO MAHETRAM BANK OF BARODA(606985)
72 CHHURRA CH-16-014-030-004/143
() 		3316014000NRG23280120232478415 28/01/2023 ombai 3316014WL0071155 ombai 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378342878 OMBAI WO KULJAN BANK OF BARODA(606985)
73 CHHURRA CH-16-014-030-004/144
() 		3316014000NRG23280120232478316 28/01/2023 jethuram 3316014WL0071153 jethuram 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342620 JETHURAM S/O JAGDEV RAM BANK OF BARODA(606985)
74 CHHURRA CH-16-014-030-004/148
() 		3316014000NRG23280120232478317 28/01/2023 bishauha ram 3316014WL0071153 bishauha ram 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342621 BISOHA SO SUMER BANK OF BARODA(606985)
75 CHHURRA CH-16-014-030-004/153
() 		3316014000NRG23280120232478321 28/01/2023 amrika 3316014WL0071153 amrika 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342854 AMRIKA WO BISHRU BANK OF BARODA(606985)
76 CHHURRA CH-16-014-030-004/155
() 		3316014000NRG23280120232478322 28/01/2023 jaanki 3316014WL0071153 jaanki 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342892 JANKI WO SAMARU BANK OF BARODA(606985)
77 CHHURRA CH-16-014-030-004/158
() 		3316014000NRG23280120232477619 28/01/2023 jagannath 3316014WL0071135 jagannath 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378342887 Mr. JAGNNATH SINGH S/O GULAB SINGH DRHU CHHATTISGARH GRAMIN BANK(607214)
78 CHHURRA CH-16-014-030-004/162
() 		3316014000NRG23280120232478416 28/01/2023 BHAKHARIRAM 3316014WL0071155 BHAKHARIRAM 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343110 BHAKHARI RAM YADAW SO DHELURAM BANK OF BARODA(606985)
79 CHHURRA CH-16-014-030-004/162
() 		3316014000NRG23280120232478417 28/01/2023 KOSILYA 3316014WL0071155 KOSILYA 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343112 KAWSHILYA WO BHKHRIRAM BANK OF BARODA(606985)
80 CHHURRA CH-16-014-030-004/17
() 		3316014000NRG23280120232478323 28/01/2023 basant ram 3316014WL0071153 basant ram 00045 BARB0DBCHHU 190 190 Processed 03/02/2023 8378342852 BASANTRAM GANDA SO GALLURAM BANK OF BARODA(606985)
81 CHHURRA CH-16-014-030-004/180
() 		3316014000NRG23280120232478326 28/01/2023 laxmi 3316014WL0071153 laxmi 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343058 LAXMI WO NARAYAN BANK OF BARODA(606985)
82 CHHURRA CH-16-014-030-004/180
() 		3316014000NRG23280120232478325 28/01/2023 narayan 3316014WL0071153 narayan 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343057 NARAYAN SO PUNITRAM BANK OF BARODA(606985)
83 CHHURRA CH-16-014-030-004/185
() 		3316014000NRG23280120232478529 28/01/2023 dineshwari 3316014WL0071162 dineshwari 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378343166 DINESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHURRA CH-16-014-030-004/2
() 		3316014000NRG23280120232478420 28/01/2023 kush bai 3316014WL0071155 kush bai 00045 BARB0DBCHHU 360 360 Processed 03/02/2023 8378342623 KUSHAL WO RAJARAM BANK OF BARODA(606985)
85 CHHURRA CH-16-014-030-004/2
() 		3316014000NRG23280120232478419 28/01/2023 raja ram 3316014WL0071155 raja ram 00045 BARB0DBCHHU 900 900 Processed 03/02/2023 8378342810 RAJA RAM SO FULSING BANK OF BARODA(606985)
86 CHHURRA CH-16-014-030-004/201
() 		3316014000NRG23280120232477621 28/01/2023 savitri 3316014WL0071135 savitri 00045 BARB0DBCHHU 190 190 Processed 03/02/2023 8378343106 SAVITRIBAI DHRUV WO SUKHDEV BANK OF BARODA(606985)
87 CHHURRA CH-16-014-030-004/201
() 		3316014000NRG23280120232477620 28/01/2023 sukhdev 3316014WL0071135 sukhdev 00045 BARB0DBCHHU 190 190 Processed 03/02/2023 8378343111 SUKDEW SO GANGA SING BANK OF BARODA(606985)
88 CHHURRA CH-16-014-030-004/203
() 		3316014000NRG23280120232478423 28/01/2023 sukaro bai 3316014WL0071155 sukaro bai 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343165 SUKAROBAI WO SHYAMKUMAR BANK OF BARODA(606985)
89 CHHURRA CH-16-014-030-004/204
() 		3316014000NRG23280120232478330 28/01/2023 AGHNU 3316014WL0071153 AGHNU 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342784 AGHANURAM SO JARHU KAMAR BANK OF BARODA(606985)
90 CHHURRA CH-16-014-030-004/207
() 		3316014000NRG23280120232478333 28/01/2023 padma 3316014WL0071153 padma 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343118 PADMA WO PAWAN BANK OF BARODA(606985)
91 CHHURRA CH-16-014-030-004/207
() 		3316014000NRG23280120232478332 28/01/2023 PAWNKUMAR 3316014WL0071153 PAWNKUMAR 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343117 PAVAN KUMAR SO HARISINGH BANK OF BARODA(606985)
92 CHHURRA CH-16-014-030-004/21
() 		3316014000NRG23280120232478424 28/01/2023 BBHAGWANI 3316014WL0071155 BBHAGWANI 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343155 BHAGAVNI RAM SO DHARUW SO MILA BANK OF BARODA(606985)
93 CHHURRA CH-16-014-030-004/212
() 		3316014000NRG23280120232478336 28/01/2023 lekho bai 3316014WL0071153 lekho bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342879 LEKHA BAI WO SUKDEW BANK OF BARODA(606985)
94 CHHURRA CH-16-014-030-004/217
() 		3316014000NRG23280120232478425 28/01/2023 nirmila 3316014WL0071155 nirmila 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343061 NIRMALA WO MANOJ BANK OF BARODA(606985)
95 CHHURRA CH-16-014-030-004/219
() 		3316014000NRG23280120232478426 28/01/2023 sumitra bai 3316014WL0071155 sumitra bai 00045 BARB0DBCHHU 900 900 Processed 03/02/2023 8378343146 SUMITRA WO SANTRAM BANK OF BARODA(606985)
96 CHHURRA CH-16-014-030-004/222
() 		3316014000NRG23280120232478338 28/01/2023 sonu ram 3316014WL0071153 sonu ram 00045 BARB0DBCHHU 570 570 Processed 03/02/2023 8378342814 SONURAM SO LAGAN BANK OF BARODA(606985)
97 CHHURRA CH-16-014-030-004/229
() 		3316014000NRG23280120232478339 28/01/2023 GHAGIYA RAM YADAV 3316014WL0071153 GHAGIYA RAM YADAV 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343063 GHASIYA RAM YADAV SO SUKHRAM BANK OF BARODA(606985)
98 CHHURRA CH-16-014-030-004/229
() 		3316014000NRG23280120232478340 28/01/2023 SONBAI 3316014WL0071153 SONBAI 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343062 SONBAI YADAV WO GHASIYARAM BANK OF BARODA(606985)
99 CHHURRA CH-16-014-030-004/235
() 		3316014000NRG23280120232478429 28/01/2023 lalita 3316014WL0071155 lalita 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378342812 LALITABAI WO LACHAN BANK OF BARODA(606985)
100 CHHURRA CH-16-014-030-004/238
() 		3316014000NRG23280120232478530 28/01/2023 dularsingh 3316014WL0071162 dularsingh 00045 BARB0DBCHHU 190 190 Processed 02/02/2023 8378342661 DULAR SINGH MARKAM S/O DASHRU RAM MARKAM BANK OF INDIA(508505)
101 CHHURRA CH-16-014-030-004/239
() 		3316014000NRG23280120232478342 28/01/2023 vedbai 3316014WL0071153 vedbai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342674 VEDBAI WO YOGRAJ BANK OF BARODA(606985)
102 CHHURRA CH-16-014-030-004/24
() 		3316014000NRG23280120232478430 28/01/2023 budhu ram 3316014WL0071155 budhu ram 00045 BARB0DBCHHU 900 900 Processed 03/02/2023 8378342862 BHUDHURAM SO GAMBHIR RAM BANK OF BARODA(606985)
103 CHHURRA CH-16-014-030-004/245
() 		3316014000NRG23280120232478431 28/01/2023 eshwari 3316014WL0071155 eshwari 00045 BARB0DBCHHU 900 900 Processed 03/02/2023 8378343170 ISHWARI BAI WO ALEKHRAM BANK OF BARODA(606985)
104 CHHURRA CH-16-014-030-004/248
() 		3316014000NRG23280120232478344 28/01/2023 LAXMI BAI 3316014WL0071153 LAXMI BAI 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378343149 LAXMIBAI WO JITENDRA BANK OF BARODA(606985)
105 CHHURRA CH-16-014-030-004/250
() 		3316014000NRG23280120232478345 28/01/2023 CHEMAN 3316014WL0071153 CHEMAN 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378342872 CHEMAN DHARUW SO DEVRAM BANK OF BARODA(606985)
106 CHHURRA CH-16-014-030-004/254
() 		3316014000NRG23280120232478433 28/01/2023 chandani 3316014WL0071155 chandani 00045 BARB0DBCHHU 900 900 Processed 03/02/2023 8378342948 CHANDNI BAI WO MEGHSING BANK OF BARODA(606985)
107 CHHURRA CH-16-014-030-004/254
() 		3316014000NRG23280120232478432 28/01/2023 meganata 3316014WL0071155 meganata 00045 BARB0DBCHHU 720 720 Processed 03/02/2023 8378342791 MEGHSINGH SO DEVHARAM BANK OF BARODA(606985)
108 CHHURRA CH-16-014-030-004/259-A
() 		3316014000NRG23280120232478350 28/01/2023 Pokharaj 3316014WL0071153 Pokharaj 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342669 POKHRAJ SO BISRU BANK OF BARODA(606985)
109 CHHURRA CH-16-014-030-004/269
() 		3316014000NRG23280120232478352 28/01/2023 FAGNU RAM 3316014WL0071153 FAGNU RAM 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342903 FAGNU RAM KAMAR SO MAHNGU RAM BANK OF BARODA(606985)
110 CHHURRA CH-16-014-030-004/28
() 		3316014000NRG23280120232478353 28/01/2023 SANTARAM 3316014WL0071153 SANTARAM 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343154 SANTRAM SO BHUKHAN BANK OF BARODA(606985)
111 CHHURRA CH-16-014-030-004/34
() 		3316014000NRG23280120232478438 28/01/2023 kanti bai 3316014WL0071155 kanti bai 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378342891 KANTI WO SUMERSING BANK OF BARODA(606985)
112 CHHURRA CH-16-014-030-004/44
() 		3316014000NRG23280120232478365 28/01/2023 maina bai 3316014WL0071153 maina bai 00045 BARB0DBCHHU 190 190 Processed 03/02/2023 8378342625 MAINABAI GANDA WO NEMICHAND BANK OF BARODA(606985)
113 CHHURRA CH-16-014-030-004/44
() 		3316014000NRG23280120232478364 28/01/2023 nemichand 3316014WL0071153 nemichand 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378342624 NEMICHAND SO MEHTAR BANK OF BARODA(606985)
114 CHHURRA CH-16-014-030-004/57
() 		3316014000NRG23280120232478442 28/01/2023 krishna bai 3316014WL0071155 krishna bai 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343163 KRISHNA WO GHURWA BANK OF BARODA(606985)
115 CHHURRA CH-16-014-030-004/58
() 		3316014000NRG23280120232478443 28/01/2023 parmila 3316014WL0071155 parmila 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343158 PARMILA WO ISHWAR BANK OF BARODA(606985)
116 CHHURRA CH-16-014-030-004/61
() 		3316014000NRG23280120232478388 28/01/2023 nandkumar 3316014WL0071153 nandkumar 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342809 NAND KUMAR SO GASIYA RAM BANK OF BARODA(606985)
117 CHHURRA CH-16-014-030-004/66
() 		3316014000NRG23280120232478391 28/01/2023 sukut ram 3316014WL0071153 sukut ram 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343147 SUKUT RAM SO DUNDAR BANK OF BARODA(606985)
118 CHHURRA CH-16-014-030-004/67
() 		3316014000NRG23280120232478393 28/01/2023 ghashnin 3316014WL0071153 ghashnin 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342932 GHASNIN WO RAMSING BANK OF BARODA(606985)
119 CHHURRA CH-16-014-030-004/7
() 		3316014000NRG23280120232477628 28/01/2023 biraj 3316014WL0071135 biraj 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342851 BIRAJ WO MOHAN BANK OF BARODA(606985)
120 CHHURRA CH-16-014-030-004/74
() 		3316014000NRG23280120232478395 28/01/2023 ashin bai 3316014WL0071153 ashin bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342855 ASHINBAI WODUKLURAM BANK OF BARODA(606985)
121 CHHURRA CH-16-014-030-004/74
() 		3316014000NRG23280120232478394 28/01/2023 dukalu ram 3316014WL0071153 dukalu ram 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342863 DUKLU RAM SO NAWALI BANK OF BARODA(606985)
122 CHHURRA CH-16-014-030-004/76
() 		3316014000NRG23280120232478444 28/01/2023 keja bai 3316014WL0071155 keja bai 00045 BARB0DBCHHU 1080 1080 Processed 02/02/2023 8378342813 KEJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHURRA CH-16-014-030-004/80
() 		3316014000NRG23280120232478398 28/01/2023 tarla bai 3316014WL0071153 tarla bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342889 TARLABAI WO KIRPARAM BANK OF BARODA(606985)
124 CHHURRA CH-16-014-030-004/89
() 		3316014000NRG23280120232478400 28/01/2023 kishantin 3316014WL0071153 kishantin 00045 BARB0DBCHHU 190 190 Processed 03/02/2023 8378342792 KISHANTIN WO CHAMRU BANK OF BARODA(606985)
125 CHHURRA CH-16-014-030-004/91
() 		3316014000NRG23280120232478401 28/01/2023 DARNIYA 3316014WL0071153 DARNIYA 00045 BARB0DBCHHU 950 950 Processed 03/02/2023 8378342952 DARNIYA WO GHURWA BANK OF BARODA(606985)
126 CHHURRA CH-16-014-030-004/95
() 		3316014000NRG23280120232478446 28/01/2023 munni bai 3316014WL0071155 munni bai 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378342850 MUNNIBAI WO SANTRAM BANK OF BARODA(606985)
127 CHHURRA CH-16-014-030-004/95
() 		3316014000NRG23280120232478445 28/01/2023 sant kumar 3316014WL0071155 sant kumar 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378343171 SANT KUMAR SO GHASIYA RAM BANK OF BARODA(606985)
128 CHHURRA CH-16-014-044-002/118-A
() 		3316014000NRG23280120232490334 28/01/2023 dhaneshwar 3316014WL0071361 dhaneshwar 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342787 DHANESHWAR SIGH S/O MANIHAR SINGH BANK OF BARODA(606985)
129 CHHURRA CH-16-014-044-002/130-B
() 		3316014000NRG23280120232490336 28/01/2023 avadh 3316014WL0071361 avadh 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378342782 Mr. AWADH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
130 CHHURRA CH-16-014-044-002/197
() 		3316014000NRG23280120232490339 28/01/2023 bala ram 3316014WL0071361 bala ram 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343053 BALARAM NETAM S/O PUSAU RAM NETAM BANK OF BARODA(606985)
131 CHHURRA CH-16-014-044-002/217
() 		3316014000NRG23280120232492496 28/01/2023 DEMESH 3316014WL0071405 DEMESH 00045 BARB0DBCHHU 1080 1080 Processed 03/02/2023 8378342857 DEMASH NETAM W/O ISHWAR KUMAR NETAM BANK OF BARODA(606985)
132 CHHURRA CH-16-014-044-002/219
() 		3316014000NRG23280120232490343 28/01/2023 CHAMPESHWARI 3316014WL0071361 CHAMPESHWARI 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342859 CHAMPESHWARI BAI W/O YEKESHWAR KUMAR NET BANK OF BARODA(606985)
133 CHHURRA CH-16-014-044-002/87-C
() 		3316014000NRG23280120232490348 28/01/2023 KULDEEP 3316014WL0071361 KULDEEP 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378342785 KULDIP SHARAN S/O KIRTU RAM BANK OF BARODA(606985)
134 CHHURRA CH-16-014-047-001/37
() 		3316014000NRG23280120232489015 28/01/2023 trilok 3316014WL0071327 trilok 00045 BARB0DBCHHU 1140 1140 Processed 02/02/2023 8378342553 Mr. TRILOK RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
135 CHHURRA CH-16-014-049-003/101
() 		3316014000NRG23280120232492542 28/01/2023 SUMITRA 3316014WL0071410 SUMITRA 00045 BARB0DBCHHU 1200 1200 Processed 02/02/2023 8378342618 Mrs. SUMITRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
136 CHHURRA CH-16-014-049-003/101
() 		3316014000NRG23280120232492541 28/01/2023 telar singh 3316014WL0071410 telar singh 00045 BARB0DBCHHU 1200 1200 Processed 03/02/2023 8378343151 TELAR SINGH MARKAM BANK OF BARODA(606985)
137 CHHURRA CH-16-014-049-003/181
() 		3316014000NRG23280120232492564 28/01/2023 AGNIBAI 3316014WL0071410 AGNIBAI 00045 BARB0DBCHHU 400 400 Processed 03/02/2023 8378343152 AGANI BAI & DHARAM BANK OF BARODA(606985)
138 CHHURRA CH-16-014-049-003/94-a
() 		3316014000NRG23280120232492585 28/01/2023 pilki 3316014WL0071410 pilki 00045 BARB0DBCHHU 975 975 Processed 03/02/2023 8378342617 PILAKI BAI & NATHURAM BANK OF BARODA(606985)
139 CHHURRA CH-16-014-066-001/7
() 		3316014000NRG23280120232490273 28/01/2023 usha bai 3316014WL0071358 usha bai 00045 BARB0DBCHHU 1140 1140 Processed 03/02/2023 8378343168 USHABAI DHRUV BANK OF BARODA(606985)
SubTotal 123300 123300
140 CHHURRA CH-16-014-047-001/39
() 		3316014000NRG23280120232489955 28/01/2023 SHIVCHARAN 3316014WL0071347 SHIVCHARAN 00048 BKID0009375 900 900 Processed 02/02/2023 8378342554 Mr. SHIV CHARAN OBC CHHATTISGARH GRAMIN BANK(607214)
141 CHHURRA CH-16-014-047-001/87
() 		3316014000NRG23280120232489973 28/01/2023 Ravi kumar 3316014WL0071347 Ravi kumar 00048 BKID0009375 1080 1080 Processed 02/02/2023 8378343150 RAVI BANJARA S/O SHIVKUMAR BANJARA BANK OF INDIA(508505)
142 CHHURRA CH-16-014-047-001/95
() 		3316014000NRG23280120232489978 28/01/2023 mansing 3316014WL0071347 mansing 00048 BKID0009375 1080 1080 Processed 02/02/2023 8378342832 MANSINGH SEN S/O HJURU SEN BANK OF INDIA(508505)
143 CHHURRA CH-16-014-048-001/141
() 		3316014000NRG23280120232491452 28/01/2023 sundar 3316014WL0071377 sundar 00048 BKID0009375 1020 1020 Processed 02/02/2023 8378342619 Mr. SUNDAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
144 CHHURRA CH-16-014-048-001/201
() 		3316014000NRG23280120232492417 28/01/2023 kejabai 3316014WL0071402 kejabai 00048 BKID0009375 1020 1020 Processed 02/02/2023 8378342616 KEJABAI LAHRE W/O SUKLOORAM LAHRE BANK OF INDIA(508505)
145 CHHURRA CH-16-014-048-001/228-A
() 		3316014000NRG23280120232478751 28/01/2023 gayatri 3316014WL0071170 gayatri 00048 BKID0009375 760 760 Processed 02/02/2023 8378343001 GAYATRI BAI NETAM W/O SAMARU NETAM BANK OF INDIA(508505)
146 CHHURRA CH-16-014-048-001/264
() 		3316014000NRG23280120232491459 28/01/2023 pusai bai 3316014WL0071377 pusai bai 00048 BKID0009375 1020 1020 Processed 02/02/2023 8378342567 PUSAIBAI THAKUR W/O CHHABILAL THAKUR BANK OF INDIA(508505)
147 CHHURRA CH-16-014-048-001/322
() 		3316014000NRG23280120232491468 28/01/2023 kaliya 3316014WL0071377 kaliya 00048 BKID0009375 816 816 Processed 02/02/2023 8378342931 KALIYA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHHURRA CH-16-014-048-001/322
() 		3316014000NRG23280120232491467 28/01/2023 komal 3316014WL0071377 komal 00048 BKID0009375 816 816 Processed 02/02/2023 8378342930 Mr. KOMAL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 CHHURRA CH-16-014-048-001/504
() 		3316014000NRG23280120232478775 28/01/2023 parmeshwar 3316014WL0071170 parmeshwar 00048 BKID0009375 190 190 Processed 02/02/2023 8378342998 PARMESHWAR GOD S/O DHANSING BANK OF INDIA(508505)
150 CHHURRA CH-16-014-048-001/528
() 		3316014000NRG23280120232492458 28/01/2023 purusottam 3316014WL0071402 purusottam 00048 BKID0009375 1224 1224 Processed 02/02/2023 8378343051 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
151 CHHURRA CH-16-014-049-003/115
() 		3316014000NRG23280120232492548 28/01/2023 HEMLAL 3316014WL0071410 HEMLAL 00048 BKID0009375 1200 1200 Processed 02/02/2023 8378342842 HEMLAL BHUNJIYA S/O JANGALSINGH BANK OF INDIA(508505)
152 CHHURRA CH-16-014-049-003/118
() 		3316014000NRG23280120232493006 28/01/2023 ASWANT 3316014WL0071413 ASWANT 00048 BKID0009375 1188 1188 Processed 02/02/2023 8378343105 Mr. YASHWANT RAM BHUNJIA CHHATTISGARH GRAMIN BANK(607214)
153 CHHURRA CH-16-014-049-003/120-B
() 		3316014000NRG23280120232492551 28/01/2023 gangu ram 3316014WL0071410 gangu ram 00048 BKID0009375 950 950 Processed 02/02/2023 8378343115 GANGU RAM S/O BHAGIRATHI BANK OF INDIA(508505)
154 CHHURRA CH-16-014-049-003/127
() 		3316014000NRG23280120232492553 28/01/2023 jagan nath 3316014WL0071410 jagan nath 00048 BKID0009375 925 925 Processed 02/02/2023 8378343097 JAGNATH NETAM S/O CHANDRADHWAJ NETAM BANK OF INDIA(508505)
155 CHHURRA CH-16-014-049-003/139-B
() 		3316014000NRG23280120232492555 28/01/2023 SIYARAM 3316014WL0071410 SIYARAM 00048 BKID0009375 1140 1140 Processed 02/02/2023 8378342906 SITA RAM BHUNJIYA S/O HAGARU RAM BANK OF INDIA(508505)
156 CHHURRA CH-16-014-049-003/61-A
() 		3316014000NRG23280120232492574 28/01/2023 MOTIN BAI 3316014WL0071410 MOTIN BAI 00048 BKID0009375 1110 1110 Processed 02/02/2023 8378343104 MOTI BAI W/O GYAN SINGH BANK OF INDIA(508505)
157 CHHURRA CH-16-014-049-003/86-a
() 		3316014000NRG23280120232493012 28/01/2023 SHOBHO RAM 3316014WL0071413 SHOBHO RAM 00048 BKID0009375 1212 1212 Processed 02/02/2023 8378342935 Mr. SHOBHA RAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
158 CHHURRA CH-16-014-051-001/5
() 		3316014000NRG23280120232492307 28/01/2023 PREMKUMAR 3316014WL0071398 PREMKUMAR 00048 BKID0009375 360 360 Processed 02/02/2023 8378343148 PREM KUMAR S/O KHAM SINGH BANK OF INDIA(508505)
159 CHHURRA CH-16-014-051-001/67-A
() 		3316014000NRG23280120232492332 28/01/2023 HEM KUMAR 3316014WL0071398 HEM KUMAR 00048 BKID0009375 1080 1080 Processed 02/02/2023 8378342908 Mr. HEM KUMAR DIWAN CHHATTISGARH GRAMIN BANK(607214)
160 CHHURRA CH-16-014-051-001/99
() 		3316014000NRG23280120232492352 28/01/2023 PURUSOTTAM 3316014WL0071398 PURUSOTTAM 00048 BKID0009375 1080 1080 Processed 02/02/2023 8378342827 PURUSHOTTAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20171 20171
161 CHHURRA CH-16-014-010-003/222
() 		3316014000NRG23280120232490047 28/01/2023 GHURAN 3316014WL0071354 GHURAN 00093 CRGB0000112 1200 1200 Processed 02/02/2023 8378342868 Mr. GHURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
162 CHHURRA CH-16-014-010-003/244
() 		3316014000NRG23280120232490184 28/01/2023 bhola ram 3316014WL0071357 bhola ram 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378343108 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
163 CHHURRA CH-16-014-010-003/244
() 		3316014000NRG23280120232490185 28/01/2023 laxni bai 3316014WL0071357 laxni bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378343107 Mrs. LACHHANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
164 CHHURRA CH-16-014-010-003/403
() 		3316014000NRG23280120232490056 28/01/2023 shivkumar 3316014WL0071354 shivkumar 00093 CRGB0000112 1200 1200 Processed 02/02/2023 8378342869 Mr. SHIV KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
165 CHHURRA CH-16-014-010-003/439
() 		3316014000NRG23280120232490196 28/01/2023 GHANSHYAM 3316014WL0071357 GHANSHYAM 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378343047 Mr. GHANSHYAM RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
166 CHHURRA CH-16-014-010-003/463
() 		3316014000NRG23280120232490199 28/01/2023 bhanbati 3316014WL0071357 bhanbati 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342991 MRS BHANMATI PATEL STATE BANK OF INDIA(508548)
167 CHHURRA CH-16-014-010-003/463
() 		3316014000NRG23280120232490198 28/01/2023 salik 3316014WL0071357 salik 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342637 MR SALIK RAM PATEL STATE BANK OF INDIA(508548)
168 CHHURRA CH-16-014-044-002/194
() 		3316014000NRG23280120232492493 28/01/2023 ashok 3316014WL0071405 ashok 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342678 Mr. ASHOK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
169 CHHURRA CH-16-014-044-002/194
() 		3316014000NRG23280120232492494 28/01/2023 lila bai 3316014WL0071405 lila bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342677 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
170 CHHURRA CH-16-014-044-002/197
() 		3316014000NRG23280120232490341 28/01/2023 ajay 3316014WL0071361 ajay 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342496 Mr. AJAY KUMAR NETAM S/O BALA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
171 CHHURRA CH-16-014-044-002/197
() 		3316014000NRG23280120232490340 28/01/2023 durpad 3316014WL0071361 durpad 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342675 Mrs. DURPAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
172 CHHURRA CH-16-014-044-002/219
() 		3316014000NRG23280120232490342 28/01/2023 ekeshwar 3316014WL0071361 ekeshwar 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342783 Mr. EKESHWAR KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
173 CHHURRA CH-16-014-044-002/85
() 		3316014000NRG23280120232490345 28/01/2023 goukaran 3316014WL0071361 goukaran 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342676 Mr. GAUKARAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 CHHURRA CH-16-014-044-002/87-C
() 		3316014000NRG23280120232490347 28/01/2023 raini bai 3316014WL0071361 raini bai 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378343054 Mrs. RAINI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
175 CHHURRA CH-16-014-047-001/1
() 		3316014000NRG23280120232488986 28/01/2023 CHAMPA BAI 3316014WL0071327 CHAMPA BAI 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342523 Mrs. CHAMPA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
176 CHHURRA CH-16-014-047-001/104
() 		3316014000NRG23280120232489938 28/01/2023 mansingh 3316014WL0071347 mansingh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342763 Mr. MAN SINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
177 CHHURRA CH-16-014-047-001/105-A
() 		3316014000NRG23280120232489941 28/01/2023 pramila 3316014WL0071347 pramila 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342560 Mrs. PARMILA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
178 CHHURRA CH-16-014-047-001/105-A
() 		3316014000NRG23280120232489940 28/01/2023 shivprasad 3316014WL0071347 shivprasad 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342559 Mr. SHIVPRASHAD DHRUW CHHATTISGARH GRAMIN BANK(607214)
179 CHHURRA CH-16-014-047-001/107
() 		3316014000NRG23280120232488988 28/01/2023 ganeshi 3316014WL0071327 ganeshi 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342742 MRS GANESHI BAI STATE BANK OF INDIA(508548)
180 CHHURRA CH-16-014-047-001/107
() 		3316014000NRG23280120232488987 28/01/2023 raysingh 3316014WL0071327 raysingh 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342743 Mr. RAY SINGH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 CHHURRA CH-16-014-047-001/13
() 		3316014000NRG23280120232489942 28/01/2023 dwarika 3316014WL0071347 dwarika 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342515 Mr. DWARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
182 CHHURRA CH-16-014-047-001/13
() 		3316014000NRG23280120232489943 28/01/2023 TARA BAI 3316014WL0071347 TARA BAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342514 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 CHHURRA CH-16-014-047-001/133
() 		3316014000NRG23280120232488989 28/01/2023 balad 3316014WL0071327 balad 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342521 Mr. BALAD RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
184 CHHURRA CH-16-014-047-001/133
() 		3316014000NRG23280120232488990 28/01/2023 pramila 3316014WL0071327 pramila 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342688 MRS PRAMILA X STATE BANK OF INDIA(508548)
185 CHHURRA CH-16-014-047-001/142
() 		3316014000NRG23280120232489945 28/01/2023 devesh 3316014WL0071347 devesh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342518 Mrs. DEVESH BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
186 CHHURRA CH-16-014-047-001/142
() 		3316014000NRG23280120232489944 28/01/2023 lalit 3316014WL0071347 lalit 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342526 Mr. LALIT NETAM CHHATTISGARH GRAMIN BANK(607214)
187 CHHURRA CH-16-014-047-001/156
() 		3316014000NRG23280120232488991 28/01/2023 kala ram 3316014WL0071327 kala ram 00093 CRGB0000112 190 190 Processed 02/02/2023 8378342663 Mr. KALA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
188 CHHURRA CH-16-014-047-001/156
() 		3316014000NRG23280120232488992 28/01/2023 pusapa 3316014WL0071327 pusapa 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342662 Mrs. PUSHPA DEVI CHHATTISGARH GRAMIN BANK(607214)
189 CHHURRA CH-16-014-047-001/168-A
() 		3316014000NRG23280120232488993 28/01/2023 dau lal 3316014WL0071327 dau lal 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342752 Mr. DAU LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
190 CHHURRA CH-16-014-047-001/168-A
() 		3316014000NRG23280120232488994 28/01/2023 tameshwari 3316014WL0071327 tameshwari 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342751 Mrs. TAMESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
191 CHHURRA CH-16-014-047-001/172-A
() 		3316014000NRG23280120232489948 28/01/2023 tameshwari 3316014WL0071347 tameshwari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342849 Mrs. TAMESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
192 CHHURRA CH-16-014-047-001/172-A
() 		3316014000NRG23280120232489947 28/01/2023 tosram 3316014WL0071347 tosram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342796 Mr. TOSH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
193 CHHURRA CH-16-014-047-001/187-A
() 		3316014000NRG23280120232488996 28/01/2023 lila 3316014WL0071327 lila 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342522 Mrs. LEELA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
194 CHHURRA CH-16-014-047-001/187-A
() 		3316014000NRG23280120232488995 28/01/2023 milan 3316014WL0071327 milan 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342746 Mr. MILAN SING OATI CHHATTISGARH GRAMIN BANK(607214)
195 CHHURRA CH-16-014-047-001/187-B
() 		3316014000NRG23280120232488998 28/01/2023 dropati 3316014WL0071327 dropati 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342762 Mrs. DROPATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
196 CHHURRA CH-16-014-047-001/187-B
() 		3316014000NRG23280120232488997 28/01/2023 nilsingh 3316014WL0071327 nilsingh 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342745 Mr. NIL SING GOND CHHATTISGARH GRAMIN BANK(607214)
197 CHHURRA CH-16-014-047-001/198
() 		3316014000NRG23280120232489000 28/01/2023 duleshwari 3316014WL0071327 duleshwari 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342767 Mrs. DULESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 CHHURRA CH-16-014-047-001/198
() 		3316014000NRG23280120232488999 28/01/2023 kisun 3316014WL0071327 kisun 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342766 Mr. KISHUN RAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 CHHURRA CH-16-014-047-001/207-C
() 		3316014000NRG23280120232489949 28/01/2023 hemant 3316014WL0071347 hemant 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342799 Mr. HEMANT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
200 CHHURRA CH-16-014-047-001/221
() 		3316014000NRG23280120232489002 28/01/2023 malkham 3316014WL0071327 malkham 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342555 Mr. MALKHAM RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
201 CHHURRA CH-16-014-047-001/221
() 		3316014000NRG23280120232489003 28/01/2023 sushila bai 3316014WL0071327 sushila bai 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342801 Mrs. SUSHILA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
202 CHHURRA CH-16-014-047-001/232
() 		3316014000NRG23280120232489950 28/01/2023 devisingh 3316014WL0071347 devisingh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342764 Mr. DEV SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 CHHURRA CH-16-014-047-001/234
() 		3316014000NRG23280120232489005 28/01/2023 bahuri bai 3316014WL0071327 bahuri bai 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342747 MRS BAHURI BAI STATE BANK OF INDIA(508548)
204 CHHURRA CH-16-014-047-001/234
() 		3316014000NRG23280120232489004 28/01/2023 kamal singh 3316014WL0071327 kamal singh 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342748 Mr. KAMAL SING GOND CHHATTISGARH GRAMIN BANK(607214)
205 CHHURRA CH-16-014-047-001/247
() 		3316014000NRG23280120232489952 28/01/2023 lila bai 3316014WL0071347 lila bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342744 Mrs. LILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
206 CHHURRA CH-16-014-047-001/255
() 		3316014000NRG23280120232489954 28/01/2023 iswari 3316014WL0071347 iswari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342834 Mrs. ISHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
207 CHHURRA CH-16-014-047-001/255
() 		3316014000NRG23280120232489953 28/01/2023 kamlesh 3316014WL0071347 kamlesh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342833 Mr. KAMLESHWAR RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
208 CHHURRA CH-16-014-047-001/28
() 		3316014000NRG23280120232489008 28/01/2023 BHAGBATI 3316014WL0071327 BHAGBATI 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342557 Mrs. BHAGWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
209 CHHURRA CH-16-014-047-001/28
() 		3316014000NRG23280120232489007 28/01/2023 MALIK 3316014WL0071327 MALIK 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342556 Mr. MALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
210 CHHURRA CH-16-014-047-001/30
() 		3316014000NRG23280120232489010 28/01/2023 RAMSILA 3316014WL0071327 RAMSILA 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342798 Mrs. RAMSHILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
211 CHHURRA CH-16-014-047-001/30
() 		3316014000NRG23280120232489009 28/01/2023 SHARWAN 3316014WL0071327 SHARWAN 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342558 Mr. SHRAVAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
212 CHHURRA CH-16-014-047-001/32
() 		3316014000NRG23280120232489013 28/01/2023 HARAKHRAM 3316014WL0071327 HARAKHRAM 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342797 Mr. HARAK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
213 CHHURRA CH-16-014-047-001/32
() 		3316014000NRG23280120232489014 28/01/2023 REWATI 3316014WL0071327 REWATI 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342795 Mrs. REWTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
214 CHHURRA CH-16-014-047-001/37
() 		3316014000NRG23280120232489016 28/01/2023 UMABAI 3316014WL0071327 UMABAI 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342512 Mrs. UMA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
215 CHHURRA CH-16-014-047-001/39
() 		3316014000NRG23280120232489956 28/01/2023 KUNTI BAI 3316014WL0071347 KUNTI BAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342750 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 CHHURRA CH-16-014-047-001/50
() 		3316014000NRG23280120232489965 28/01/2023 lila bai 3316014WL0071347 lila bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342765 Mrs. LILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
217 CHHURRA CH-16-014-047-001/68
() 		3316014000NRG23280120232489966 28/01/2023 raju 3316014WL0071347 raju 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342519 Mr. RAJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
218 CHHURRA CH-16-014-047-001/78
() 		3316014000NRG23280120232489968 28/01/2023 manglu ram 3316014WL0071347 manglu ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342520 Mr. MANGLU RAM SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 CHHURRA CH-16-014-047-001/78
() 		3316014000NRG23280120232489969 28/01/2023 neera bai 3316014WL0071347 neera bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342517 Mrs. NEERA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
220 CHHURRA CH-16-014-047-001/8
() 		3316014000NRG23280120232489970 28/01/2023 moti ram 3316014WL0071347 moti ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342524 Mr. MOTI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
221 CHHURRA CH-16-014-047-001/82
() 		3316014000NRG23280120232489023 28/01/2023 bharat 3316014WL0071327 bharat 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342525 Mr. BHARAT ST CHHATTISGARH GRAMIN BANK(607214)
222 CHHURRA CH-16-014-047-001/82
() 		3316014000NRG23280120232489024 28/01/2023 malti 3316014WL0071327 malti 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342749 Mrs. MALTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
223 CHHURRA CH-16-014-047-001/84
() 		3316014000NRG23280120232489972 28/01/2023 dineshwari 3316014WL0071347 dineshwari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342511 Mrs. DINESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
224 CHHURRA CH-16-014-047-001/84
() 		3316014000NRG23280120232489971 28/01/2023 sant kumar 3316014WL0071347 sant kumar 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342513 Mr. SANT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
225 CHHURRA CH-16-014-047-001/9
() 		3316014000NRG23280120232489975 28/01/2023 kaju ram 3316014WL0071347 kaju ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342800 Mr. KEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
226 CHHURRA CH-16-014-047-001/90
() 		3316014000NRG23280120232489026 28/01/2023 dhan bai 3316014WL0071327 dhan bai 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342510 MRS DHAN BAI STATE BANK OF INDIA(508548)
227 CHHURRA CH-16-014-047-001/90
() 		3316014000NRG23280120232489025 28/01/2023 dhana ram 3316014WL0071327 dhana ram 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342509 Mr. PANA RAM ST CHHATTISGARH GRAMIN BANK(607214)
228 CHHURRA CH-16-014-047-001/94
() 		3316014000NRG23280120232489977 28/01/2023 dulasiya 3316014WL0071347 dulasiya 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342516 Mrs. DULESIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
229 CHHURRA CH-16-014-048-001/10
() 		3316014000NRG23280120232478739 28/01/2023 janmat 3316014WL0071170 janmat 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342650 Mr. JATMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
230 CHHURRA CH-16-014-048-001/10
() 		3316014000NRG23280120232478740 28/01/2023 tijmat 3316014WL0071170 tijmat 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342642 Mrs. TIJMAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 CHHURRA CH-16-014-048-001/112
() 		3316014000NRG23280120232478742 28/01/2023 punni bai 3316014WL0071170 punni bai 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342540 Mrs. PUNNI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
232 CHHURRA CH-16-014-048-001/120
() 		3316014000NRG23280120232491445 28/01/2023 aaju ram 3316014WL0071377 aaju ram 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342837 Mr. AJURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
233 CHHURRA CH-16-014-048-001/123
() 		3316014000NRG23280120232478887 28/01/2023 amarsingh 3316014WL0071173 amarsingh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342570 Mr. AMAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
234 CHHURRA CH-16-014-048-001/123
() 		3316014000NRG23280120232478888 28/01/2023 dhan bai 3316014WL0071173 dhan bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342835 Mrs. DHAN BAI KOMARA CHHATTISGARH GRAMIN BANK(607214)
235 CHHURRA CH-16-014-048-001/125
() 		3316014000NRG23280120232478890 28/01/2023 gajnibai 3316014WL0071173 gajnibai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342576 Mrs. GAJNI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
236 CHHURRA CH-16-014-048-001/128
() 		3316014000NRG23280120232491448 28/01/2023 sukarobai 3316014WL0071377 sukarobai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342610 SUKAROBAI CHAUHAN W/O MEHATTARRAM BANK OF INDIA(508505)
237 CHHURRA CH-16-014-048-001/13
() 		3316014000NRG23280120232491451 28/01/2023 devnarayan 3316014WL0071377 devnarayan 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342573 Mr. DEVNARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
238 CHHURRA CH-16-014-048-001/13
() 		3316014000NRG23280120232491450 28/01/2023 kulwantin bai 3316014WL0071377 kulwantin bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342569 Mrs. KULVANTIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
239 CHHURRA CH-16-014-048-001/139
() 		3316014000NRG23280120232478891 28/01/2023 mangal singh 3316014WL0071173 mangal singh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342603 Mr. MANGAL SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 CHHURRA CH-16-014-048-001/141
() 		3316014000NRG23280120232491453 28/01/2023 hemin bai 3316014WL0071377 hemin bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342612 Mrs. TEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
241 CHHURRA CH-16-014-048-001/151
() 		3316014000NRG23280120232492413 28/01/2023 bhagoli 3316014WL0071402 bhagoli 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342572 Mr. BHAGOLI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
242 CHHURRA CH-16-014-048-001/154
() 		3316014000NRG23280120232492414 28/01/2023 jira bai 3316014WL0071402 jira bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342536 Mrs. JIRA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
243 CHHURRA CH-16-014-048-001/163
() 		3316014000NRG23280120232488953 28/01/2023 lagni bai 3316014WL0071325 lagni bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342806 Mrs. LAGANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
244 CHHURRA CH-16-014-048-001/163
() 		3316014000NRG23280120232488952 28/01/2023 shyam lal 3316014WL0071325 shyam lal 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342586 SHYAMLAL S/O DARSHAN BANK OF INDIA(508505)
245 CHHURRA CH-16-014-048-001/168
() 		3316014000NRG23280120232492415 28/01/2023 parmeshwari 3316014WL0071402 parmeshwari 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342823 Mrs. PARMESHVARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
246 CHHURRA CH-16-014-048-001/172
() 		3316014000NRG23280120232492416 28/01/2023 hem narayan 3316014WL0071402 hem narayan 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342904 Mr. HEMNARAYAN DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
247 CHHURRA CH-16-014-048-001/189
() 		3316014000NRG23280120232491455 28/01/2023 jagoti bai 3316014WL0071377 jagoti bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342611 Mrs. JAGOTI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
248 CHHURRA CH-16-014-048-001/203
() 		3316014000NRG23280120232478744 28/01/2023 durwasha 3316014WL0071170 durwasha 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342660 DURVASH KUMAR BANK OF INDIA(508505)
249 CHHURRA CH-16-014-048-001/203
() 		3316014000NRG23280120232478743 28/01/2023 fulsingh 3316014WL0071170 fulsingh 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342579 Mr. FUL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 CHHURRA CH-16-014-048-001/220
() 		3316014000NRG23280120232492418 28/01/2023 pila bai 3316014WL0071402 pila bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342831 Mrs. PILA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
251 CHHURRA CH-16-014-048-001/221
() 		3316014000NRG23280120232492419 28/01/2023 jhuna bai 3316014WL0071402 jhuna bai 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342541 Mrs. JHUNA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
252 CHHURRA CH-16-014-048-001/222
() 		3316014000NRG23280120232488944 28/01/2023 budhram 3316014WL0071324 budhram 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342807 Mr. BUDH RAM ILAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 CHHURRA CH-16-014-048-001/222
() 		3316014000NRG23280120232488945 28/01/2023 dashri bai 3316014WL0071324 dashri bai 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342571 Mrs. DASHRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 CHHURRA CH-16-014-048-001/223
() 		3316014000NRG23280120232488956 28/01/2023 ashri bai 3316014WL0071325 ashri bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342822 Mrs. ASARI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
255 CHHURRA CH-16-014-048-001/223
() 		3316014000NRG23280120232488957 28/01/2023 damyantin 3316014WL0071325 damyantin 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342578 Mrs. DAMYANTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
256 CHHURRA CH-16-014-048-001/223
() 		3316014000NRG23280120232488955 28/01/2023 somnath 3316014WL0071325 somnath 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342577 Mr. SOMNATH NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
257 CHHURRA CH-16-014-048-001/227
() 		3316014000NRG23280120232478747 28/01/2023 pila bai 3316014WL0071170 pila bai 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342635 Mrs. PILI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
258 CHHURRA CH-16-014-048-001/227
() 		3316014000NRG23280120232478746 28/01/2023 tilak ram 3316014WL0071170 tilak ram 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342634 Mr. TILAK RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
259 CHHURRA CH-16-014-048-001/228
() 		3316014000NRG23280120232478748 28/01/2023 baishakhu 3316014WL0071170 baishakhu 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342648 Mr. BAISAKHU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
260 CHHURRA CH-16-014-048-001/228
() 		3316014000NRG23280120232478749 28/01/2023 devki bai 3316014WL0071170 devki bai 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342649 Mrs. DEOKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
261 CHHURRA CH-16-014-048-001/228-A
() 		3316014000NRG23280120232478750 28/01/2023 samaruram 3316014WL0071170 samaruram 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342581 SAMARU THAKUR S/O ASHARAM THAKUR BANK OF INDIA(508505)
262 CHHURRA CH-16-014-048-001/234
() 		3316014000NRG23280120232491457 28/01/2023 hemin bai 3316014WL0071377 hemin bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342609 Mrs. HEMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
263 CHHURRA CH-16-014-048-001/234
() 		3316014000NRG23280120232491456 28/01/2023 omprakash 3316014WL0071377 omprakash 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342788 Mr. OM PRAKASH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 CHHURRA CH-16-014-048-001/235
() 		3316014000NRG23280120232491458 28/01/2023 sohan 3316014WL0071377 sohan 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343002 Mr. SOHAN LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 CHHURRA CH-16-014-048-001/240
() 		3316014000NRG23280120232492420 28/01/2023 usha bai 3316014WL0071402 usha bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342604 Mrs. UMA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
266 CHHURRA CH-16-014-048-001/251
() 		3316014000NRG23280120232492421 28/01/2023 hemant 3316014WL0071402 hemant 00093 CRGB0000112 612 612 Processed 02/02/2023 8378342613 HEMANT KUMAR SEN S/O SEVAK RAM SEN BANK OF INDIA(508505)
267 CHHURRA CH-16-014-048-001/258
() 		3316014000NRG23280120232492483 28/01/2023 Ganga bai 3316014WL0071404 Ganga bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342574 Mrs. GANGA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
268 CHHURRA CH-16-014-048-001/258
() 		3316014000NRG23280120232492482 28/01/2023 mahettar 3316014WL0071404 mahettar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342575 Mr. MEHETTAR RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 CHHURRA CH-16-014-048-001/259
() 		3316014000NRG23280120232492423 28/01/2023 sumitra bai 3316014WL0071402 sumitra bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342568 Mrs. SUMITRA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
270 CHHURRA CH-16-014-048-001/261
() 		3316014000NRG23280120232478753 28/01/2023 chandrika bai 3316014WL0071170 chandrika bai 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342641 Miss. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
271 CHHURRA CH-16-014-048-001/263
() 		3316014000NRG23280120232478894 28/01/2023 chhotu 3316014WL0071173 chhotu 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342614 Mr. CHHOTU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
272 CHHURRA CH-16-014-048-001/263
() 		3316014000NRG23280120232478895 28/01/2023 pappu 3316014WL0071173 pappu 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342615 Mr. PAPPURAM GOND CHHATTISGARH GRAMIN BANK(607214)
273 CHHURRA CH-16-014-048-001/267
() 		3316014000NRG23280120232491462 28/01/2023 hema bai 3316014WL0071377 hema bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342542 Mrs. HEM BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
274 CHHURRA CH-16-014-048-001/267
() 		3316014000NRG23280120232491463 28/01/2023 narendra 3316014WL0071377 narendra 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342582 Mr. NARENDRA KUMAR KOMARRA CHHATTISGARH GRAMIN BANK(607214)
275 CHHURRA CH-16-014-048-001/27
() 		3316014000NRG23280120232488946 28/01/2023 dhiraji 3316014WL0071324 dhiraji 00093 CRGB0000112 816 816 Processed 03/02/2023 8378342651 DHIRAJI LAHARE BANK OF BARODA(606985)
276 CHHURRA CH-16-014-048-001/27
() 		3316014000NRG23280120232488947 28/01/2023 sohadra bai 3316014WL0071324 sohadra bai 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342652 Mrs. SOHADRA BAI LAHARE TANDAN CHHATTISGARH GRAMIN BANK(607214)
277 CHHURRA CH-16-014-048-001/270
() 		3316014000NRG23280120232491465 28/01/2023 itwarin 3316014WL0071377 itwarin 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342655 Mrs. ITWARIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
278 CHHURRA CH-16-014-048-001/271
() 		3316014000NRG23280120232491466 28/01/2023 jano bai 3316014WL0071377 jano bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342836 Mrs. JANO BAI KOMARRA CHHATTISGARH GRAMIN BANK(607214)
279 CHHURRA CH-16-014-048-001/28
() 		3316014000NRG23280120232492424 28/01/2023 hemin bai 3316014WL0071402 hemin bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342741 Mrs. HEMIN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
280 CHHURRA CH-16-014-048-001/288
() 		3316014000NRG23280120232478754 28/01/2023 savitri 3316014WL0071170 savitri 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342538 Mrs. SAVITRI BAI GADA CHHATTISGARH GRAMIN BANK(607214)
281 CHHURRA CH-16-014-048-001/29
() 		3316014000NRG23280120232478755 28/01/2023 bise lal 3316014WL0071170 bise lal 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342580 Mr. BISE LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 CHHURRA CH-16-014-048-001/29
() 		3316014000NRG23280120232478756 28/01/2023 dulari bai 3316014WL0071170 dulari bai 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342992 Mrs. DULAORIN BAI CHHATTISGARH GRAMIN BANK(607214)
283 CHHURRA CH-16-014-048-001/294
() 		3316014000NRG23280120232492484 28/01/2023 kamla bai 3316014WL0071404 kamla bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342545 Mrs. KAMLA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
284 CHHURRA CH-16-014-048-001/300
() 		3316014000NRG23280120232492498 28/01/2023 bhanu pratap 3316014WL0071406 bhanu pratap 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342840 Mr. BHANU PRATAP THAKUR CHHATTISGARH GRAMIN BANK(607214)
285 CHHURRA CH-16-014-048-001/300
() 		3316014000NRG23280120232492499 28/01/2023 kavita 3316014WL0071406 kavita 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378343038 Mrs. KAVITA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
286 CHHURRA CH-16-014-048-001/300
() 		3316014000NRG23280120232488958 28/01/2023 khileshwar 3316014WL0071325 khileshwar 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342495 Mr. KHILESHWAR THAKUR S/O YASHWANT THAK CHHATTISGARH GRAMIN BANK(607214)
287 CHHURRA CH-16-014-048-001/309
() 		3316014000NRG23280120232478757 28/01/2023 toransingh 3316014WL0071170 toransingh 00093 CRGB0000112 570 570 Processed 02/02/2023 8378342897 Mr. TORAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
288 CHHURRA CH-16-014-048-001/311
() 		3316014000NRG23280120232492425 28/01/2023 kamleshwar 3316014WL0071402 kamleshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343040 Mr. KAMLESHWAR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 CHHURRA CH-16-014-048-001/312
() 		3316014000NRG23280120232488959 28/01/2023 bhuneshwar 3316014WL0071325 bhuneshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342712 Mr. BHUNESHWAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
290 CHHURRA CH-16-014-048-001/320
() 		3316014000NRG23280120232488948 28/01/2023 humansingh 3316014WL0071324 humansingh 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342546 Mr. HUMAN LAL BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
291 CHHURRA CH-16-014-048-001/332
() 		3316014000NRG23280120232491469 28/01/2023 parmeshwar 3316014WL0071377 parmeshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342875 Mr. PARMESHWAR KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 CHHURRA CH-16-014-048-001/334
() 		3316014000NRG23280120232478896 28/01/2023 dhaneshwar 3316014WL0071173 dhaneshwar 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342687 DHANESHVAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHHURRA CH-16-014-048-001/334
() 		3316014000NRG23280120232478897 28/01/2023 jaina bai 3316014WL0071173 jaina bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378343004 Mrs. JAIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
294 CHHURRA CH-16-014-048-001/339
() 		3316014000NRG23280120232492427 28/01/2023 budhiya bai 3316014WL0071402 budhiya bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342638 Mrs. BUDHIYARIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
295 CHHURRA CH-16-014-048-001/339
() 		3316014000NRG23280120232492426 28/01/2023 sesh narayan 3316014WL0071402 sesh narayan 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343102 Mr. SHESH NARAYAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
296 CHHURRA CH-16-014-048-001/344
() 		3316014000NRG23280120232492428 28/01/2023 nemichand 3316014WL0071402 nemichand 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342881 Mr. NEMI CHAND LAHRE CHHATTISGARH GRAMIN BANK(607214)
297 CHHURRA CH-16-014-048-001/344
() 		3316014000NRG23280120232492429 28/01/2023 sevti bai 3316014WL0071402 sevti bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342882 Mrs. SEVTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
298 CHHURRA CH-16-014-048-001/346
() 		3316014000NRG23280120232488950 28/01/2023 hamit 3316014WL0071324 hamit 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342946 Mr. MO HAMID KHAN CHHATTISGARH GRAMIN BANK(607214)
299 CHHURRA CH-16-014-048-001/347
() 		3316014000NRG23280120232491472 28/01/2023 ramkunwar 3316014WL0071377 ramkunwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342949 Mrs. RAMKUVAR BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
300 CHHURRA CH-16-014-048-001/347
() 		3316014000NRG23280120232491471 28/01/2023 tameshwar 3316014WL0071377 tameshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342950 Mr. TAMESHAR RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 CHHURRA CH-16-014-048-001/348
() 		3316014000NRG23280120232491473 28/01/2023 bhuneshwar 3316014WL0071377 bhuneshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342943 Mr. BHUNESHWAR KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
302 CHHURRA CH-16-014-048-001/348
() 		3316014000NRG23280120232491474 28/01/2023 junita bai 3316014WL0071377 junita bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342659 Mrs. JUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
303 CHHURRA CH-16-014-048-001/349
() 		3316014000NRG23280120232492431 28/01/2023 jaanbai 3316014WL0071402 jaanbai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342639 Mrs. JAM BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
304 CHHURRA CH-16-014-048-001/349
() 		3316014000NRG23280120232492430 28/01/2023 kubersingh 3316014WL0071402 kubersingh 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342543 Mr. KUBER SINGH BHUNJIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 CHHURRA CH-16-014-048-001/357
() 		3316014000NRG23280120232492501 28/01/2023 kumaribai 3316014WL0071406 kumaribai 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378343049 KUMARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHHURRA CH-16-014-048-001/357
() 		3316014000NRG23280120232492500 28/01/2023 yashwant 3316014WL0071406 yashwant 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378343052 Mr. ASHAVANT NETAM CHHATTISGARH GRAMIN BANK(607214)
307 CHHURRA CH-16-014-048-001/363
() 		3316014000NRG23280120232491475 28/01/2023 fagsingh 3316014WL0071377 fagsingh 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342895 FAGSINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHHURRA CH-16-014-048-001/363
() 		3316014000NRG23280120232491476 28/01/2023 krishna bai 3316014WL0071377 krishna bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342867 Mrs. KRISHNA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
309 CHHURRA CH-16-014-048-001/368
() 		3316014000NRG23280120232492432 28/01/2023 harichand 3316014WL0071402 harichand 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342898 Mr. HARICHAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
310 CHHURRA CH-16-014-048-001/368
() 		3316014000NRG23280120232492433 28/01/2023 santoshi 3316014WL0071402 santoshi 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342532 Mrs. SANTOSHI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
311 CHHURRA CH-16-014-048-001/37
() 		3316014000NRG23280120232478898 28/01/2023 amru 3316014WL0071173 amru 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342533 AMRURAM S/O ARJUN SINGH BANK OF INDIA(508505)
312 CHHURRA CH-16-014-048-001/37
() 		3316014000NRG23280120232478899 28/01/2023 usha bai 3316014WL0071173 usha bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342534 Mrs. USHA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
313 CHHURRA CH-16-014-048-001/370
() 		3316014000NRG23280120232492435 28/01/2023 hemin bai 3316014WL0071402 hemin bai 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342805 Mrs. PREMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
314 CHHURRA CH-16-014-048-001/375
() 		3316014000NRG23280120232491477 28/01/2023 SANT RAM 3316014WL0071377 SANT RAM 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342802 Mr. SANT RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
315 CHHURRA CH-16-014-048-001/377
() 		3316014000NRG23280120232492436 28/01/2023 bhuwan 3316014WL0071402 bhuwan 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342883 Mr. BHUVAN LAL BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
316 CHHURRA CH-16-014-048-001/377
() 		3316014000NRG23280120232492437 28/01/2023 fuleshwari 3316014WL0071402 fuleshwari 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342884 Mrs. FULESHWARI BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
317 CHHURRA CH-16-014-048-001/387
() 		3316014000NRG23280120232478761 28/01/2023 bindu bai 3316014WL0071170 bindu bai 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342819 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 CHHURRA CH-16-014-048-001/387
() 		3316014000NRG23280120232478760 28/01/2023 tankeshwar 3316014WL0071170 tankeshwar 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342818 Mr. TANKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
319 CHHURRA CH-16-014-048-001/388
() 		3316014000NRG23280120232492439 28/01/2023 keshri 3316014WL0071402 keshri 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342645 Mrs. KESHRI BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
320 CHHURRA CH-16-014-048-001/388
() 		3316014000NRG23280120232492438 28/01/2023 tikeshwar 3316014WL0071402 tikeshwar 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342646 Mr. TIKESHVAR BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
321 CHHURRA CH-16-014-048-001/39
() 		3316014000NRG23280120232492486 28/01/2023 dasoda 3316014WL0071404 dasoda 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342537 Mrs. DASHODA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
322 CHHURRA CH-16-014-048-001/39
() 		3316014000NRG23280120232492487 28/01/2023 duleshwar 3316014WL0071404 duleshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342985 Mr. DULESHWAR KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
323 CHHURRA CH-16-014-048-001/39
() 		3316014000NRG23280120232492485 28/01/2023 radhesyam 3316014WL0071404 radhesyam 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342633 Mr. RADHESHYAM KURRE CHHATTISGARH GRAMIN BANK(607214)
324 CHHURRA CH-16-014-048-001/39
() 		3316014000NRG23280120232492488 28/01/2023 tarun kumar 3316014WL0071404 tarun kumar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342984 Mr. TARUN KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
325 CHHURRA CH-16-014-048-001/393
() 		3316014000NRG23280120232478762 28/01/2023 sohan 3316014WL0071170 sohan 00093 CRGB0000112 570 570 Processed 02/02/2023 8378342529 Mr. SOHAN LAL GADA CHHATTISGARH GRAMIN BANK(607214)
326 CHHURRA CH-16-014-048-001/396
() 		3316014000NRG23280120232478764 28/01/2023 dulshiya 3316014WL0071170 dulshiya 00093 CRGB0000112 570 570 Processed 02/02/2023 8378342937 Mrs. DULSIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 CHHURRA CH-16-014-048-001/396
() 		3316014000NRG23280120232478763 28/01/2023 ghanshyam 3316014WL0071170 ghanshyam 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342817 Mr. GHANSHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
328 CHHURRA CH-16-014-048-001/402
() 		3316014000NRG23280120232492441 28/01/2023 maalti 3316014WL0071402 maalti 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342539 Mrs. MALTI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
329 CHHURRA CH-16-014-048-001/41
() 		3316014000NRG23280120232492442 28/01/2023 jaibund 3316014WL0071402 jaibund 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342956 Mrs. JAY BUN KHAN CHHATTISGARH GRAMIN BANK(607214)
330 CHHURRA CH-16-014-048-001/419
() 		3316014000NRG23280120232492443 28/01/2023 sohadra bai 3316014WL0071402 sohadra bai 00093 CRGB0000112 816 816 Processed 02/02/2023 8378343010 SOHADRA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHHURRA CH-16-014-048-001/420
() 		3316014000NRG23280120232478765 28/01/2023 ghhanshyam 3316014WL0071170 ghhanshyam 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342531 Mr. GHANSHYAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 CHHURRA CH-16-014-048-001/420
() 		3316014000NRG23280120232478766 28/01/2023 vimala 3316014WL0071170 vimala 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342530 Mrs. VIMLA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
333 CHHURRA CH-16-014-048-001/435
() 		3316014000NRG23280120232478769 28/01/2023 sukhantin 3316014WL0071170 sukhantin 00093 CRGB0000112 1 1 Processed 02/02/2023 8378342548 Mrs. SUKHANTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
334 CHHURRA CH-16-014-048-001/436-A
() 		3316014000NRG23280120232478900 28/01/2023 dayman 3316014WL0071173 dayman 00093 CRGB0000112 360 360 Processed 02/02/2023 8378342996 Mr. DIAMOND KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
335 CHHURRA CH-16-014-048-001/437
() 		3316014000NRG23280120232478770 28/01/2023 dinkumari 3316014WL0071170 dinkumari 00093 CRGB0000112 950 950 Processed 03/02/2023 8378342820 DEEN BAI W/O SOHANLAL BANK OF BARODA(606985)
336 CHHURRA CH-16-014-048-001/438
() 		3316014000NRG23280120232478771 28/01/2023 pitlu 3316014WL0071170 pitlu 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342547 Mr. PITALU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
337 CHHURRA CH-16-014-048-001/445
() 		3316014000NRG23280120232492445 28/01/2023 dashmati bai 3316014WL0071402 dashmati bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342644 Mrs. DASHMATI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
338 CHHURRA CH-16-014-048-001/445
() 		3316014000NRG23280120232492444 28/01/2023 puran singh 3316014WL0071402 puran singh 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342643 Mr. PURAN BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
339 CHHURRA CH-16-014-048-001/446
() 		3316014000NRG23280120232492446 28/01/2023 bhuneshwar 3316014WL0071402 bhuneshwar 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342803 Mr. BHUNESHVAR BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
340 CHHURRA CH-16-014-048-001/446
() 		3316014000NRG23280120232492447 28/01/2023 ram bai 3316014WL0071402 ram bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342804 Mrs. RAM BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
341 CHHURRA CH-16-014-048-001/449
() 		3316014000NRG23280120232491478 28/01/2023 janak ram 3316014WL0071377 janak ram 00093 CRGB0000112 1020 1020 Processed 03/02/2023 8378343006 JANAK RAM S/O SUBRAN SINGH BANK OF BARODA(606985)
342 CHHURRA CH-16-014-048-001/449
() 		3316014000NRG23280120232491479 28/01/2023 janki bai 3316014WL0071377 janki bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343007 Mrs. JANKI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
343 CHHURRA CH-16-014-048-001/451
() 		3316014000NRG23280120232491480 28/01/2023 RAJU KUMAR 3316014WL0071377 RAJU KUMAR 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343044 Mr. RAJUKUMAR KOMARRA CHHATTISGARH GRAMIN BANK(607214)
344 CHHURRA CH-16-014-048-001/475
() 		3316014000NRG23280120232488960 28/01/2023 kehsar ram 3316014WL0071325 kehsar ram 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378343116 KESHA RAM NAGESH S/O KAMU RAM NAGESH BANK OF INDIA(508505)
345 CHHURRA CH-16-014-048-001/477
() 		3316014000NRG23280120232491481 28/01/2023 lokram 3316014WL0071377 lokram 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342885 LOK RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHHURRA CH-16-014-048-001/477
() 		3316014000NRG23280120232491482 28/01/2023 purnima bai 3316014WL0071377 purnima bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342936 Mrs. PURNIMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
347 CHHURRA CH-16-014-048-001/48
() 		3316014000NRG23280120232492448 28/01/2023 bhagirathi 3316014WL0071402 bhagirathi 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343008 Mr. BHAGIRATHI BHUNJIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 CHHURRA CH-16-014-048-001/48
() 		3316014000NRG23280120232492449 28/01/2023 sonbai 3316014WL0071402 sonbai 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342527 Mrs. SON BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
349 CHHURRA CH-16-014-048-001/482
() 		3316014000NRG23280120232491484 28/01/2023 kamal das 3316014WL0071377 kamal das 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343005 KAMAL DAS MANIKPURI S/O GOKUL DAS BANK OF INDIA(508505)
350 CHHURRA CH-16-014-048-001/499
() 		3316014000NRG23280120232491486 28/01/2023 kailash 3316014WL0071377 kailash 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343050 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHHURRA CH-16-014-048-001/5
() 		3316014000NRG23280120232478773 28/01/2023 rukhmani 3316014WL0071170 rukhmani 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342647 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 CHHURRA CH-16-014-048-001/503
() 		3316014000NRG23280120232492451 28/01/2023 ganeshwari 3316014WL0071402 ganeshwari 00093 CRGB0000112 816 816 Processed 02/02/2023 8378342636 Mrs. DHANESHVARI BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
353 CHHURRA CH-16-014-048-001/503
() 		3316014000NRG23280120232492450 28/01/2023 sant ram 3316014WL0071402 sant ram 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342528 Mr. SANT RAM BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
354 CHHURRA CH-16-014-048-001/504
() 		3316014000NRG23280120232478774 28/01/2023 dhansingh 3316014WL0071170 dhansingh 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342993 Mr. DHAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 CHHURRA CH-16-014-048-001/510
() 		3316014000NRG23280120232478778 28/01/2023 devsingh 3316014WL0071170 devsingh 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342605 Mr. DEVSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
356 CHHURRA CH-16-014-048-001/510
() 		3316014000NRG23280120232478779 28/01/2023 jamuna bai 3316014WL0071170 jamuna bai 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342535 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 CHHURRA CH-16-014-048-001/511
() 		3316014000NRG23280120232492454 28/01/2023 SHANTI BAI 3316014WL0071402 SHANTI BAI 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343045 Mrs. SHANTI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
358 CHHURRA CH-16-014-048-001/512
() 		3316014000NRG23280120232492455 28/01/2023 kheleshwar 3316014WL0071402 kheleshwar 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342938 KHILESWAR NAYAK BANK OF INDIA(508505)
359 CHHURRA CH-16-014-048-001/514
() 		3316014000NRG23280120232492456 28/01/2023 devki bai 3316014WL0071402 devki bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342896 MRS DEVAKI NISHAD STATE BANK OF INDIA(508548)
360 CHHURRA CH-16-014-048-001/521
() 		3316014000NRG23280120232492457 28/01/2023 Paraniya 3316014WL0071402 Paraniya 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343042 Mrs. PARANIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
361 CHHURRA CH-16-014-048-001/557
() 		3316014000NRG23280120232492460 28/01/2023 kamla bai 3316014WL0071402 kamla bai 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342713 Mrs. KAMLA BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
362 CHHURRA CH-16-014-048-001/564
() 		3316014000NRG23280120232491490 28/01/2023 chameli bai 3316014WL0071377 chameli bai 00093 CRGB0000112 408 408 Processed 02/02/2023 8378342658 Mrs. CHAMELI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
363 CHHURRA CH-16-014-048-001/564
() 		3316014000NRG23280120232491489 28/01/2023 nohar 3316014WL0071377 nohar 00093 CRGB0000112 408 408 Processed 02/02/2023 8378342657 Mr. NOHAR SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
364 CHHURRA CH-16-014-048-001/576
() 		3316014000NRG23280120232478903 28/01/2023 yeshram 3316014WL0071173 yeshram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342947 YASH RAM S/O PHAGNU RAM BANK OF INDIA(508505)
365 CHHURRA CH-16-014-048-001/589
() 		3316014000NRG23280120232478904 28/01/2023 kanhaiya 3316014WL0071173 kanhaiya 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342951 Mr. KANHAIYA NAGES CHHATTISGARH GRAMIN BANK(607214)
366 CHHURRA CH-16-014-048-001/590
() 		3316014000NRG23280120232492461 28/01/2023 hemin bai 3316014WL0071402 hemin bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343039 Mrs. HEMIN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
367 CHHURRA CH-16-014-048-001/591
() 		3316014000NRG23280120232492462 28/01/2023 sukhbai 3316014WL0071402 sukhbai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343009 Mrs. SUKH BAI GOND CHHATTISGARH GRAMIN BANK(607214)
368 CHHURRA CH-16-014-048-001/594
() 		3316014000NRG23280120232492463 28/01/2023 hariwansh 3316014WL0071402 hariwansh 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342544 Mr. HARIVANSH RAM BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
369 CHHURRA CH-16-014-048-001/594
() 		3316014000NRG23280120232492464 28/01/2023 santoshi 3316014WL0071402 santoshi 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342656 Mrs. SANTOSHI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
370 CHHURRA CH-16-014-048-001/6
() 		3316014000NRG23280120232491491 28/01/2023 sankar lal 3316014WL0071377 sankar lal 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342808 Mr. SHANKAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
371 CHHURRA CH-16-014-048-001/604
() 		3316014000NRG23280120232491493 28/01/2023 prabha 3316014WL0071377 prabha 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343048 Mrs. PRABHA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
372 CHHURRA CH-16-014-048-001/605
() 		3316014000NRG23280120232478782 28/01/2023 RAJKUMAR 3316014WL0071170 RAJKUMAR 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342994 Mr. RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 CHHURRA CH-16-014-048-001/605
() 		3316014000NRG23280120232478783 28/01/2023 sangita 3316014WL0071170 sangita 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342995 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 CHHURRA CH-16-014-048-001/613
() 		3316014000NRG23280120232478905 28/01/2023 ash kumar 3316014WL0071173 ash kumar 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378343041 Mr. ASH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
375 CHHURRA CH-16-014-048-001/613
() 		3316014000NRG23280120232478906 28/01/2023 ranu sen 3316014WL0071173 ranu sen 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378343043 Mrs. RANU BAI SEN CHHATTISGARH GRAMIN BANK(607214)
376 CHHURRA CH-16-014-048-001/620
() 		3316014000NRG23280120232491494 28/01/2023 kuleshwar 3316014WL0071377 kuleshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342942 Mr. KULESHWAR PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
377 CHHURRA CH-16-014-048-001/620
() 		3316014000NRG23280120232491495 28/01/2023 punita bai 3316014WL0071377 punita bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342941 Mrs. PUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
378 CHHURRA CH-16-014-048-001/623
() 		3316014000NRG23280120232492466 28/01/2023 tanuja bai 3316014WL0071402 tanuja bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343003 Mrs. TANUJA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
379 CHHURRA CH-16-014-048-001/626
() 		3316014000NRG23280120232478785 28/01/2023 radha bai 3316014WL0071170 radha bai 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342997 Mrs. RADHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
380 CHHURRA CH-16-014-048-001/626
() 		3316014000NRG23280120232478784 28/01/2023 srwan kumar 3316014WL0071170 srwan kumar 00093 CRGB0000112 950 950 Processed 02/02/2023 8378342494 Mr. SHRAVN KUMAR GOND S/O MILAKU RAM GO CHHATTISGARH GRAMIN BANK(607214)
381 CHHURRA CH-16-014-048-001/627
() 		3316014000NRG23280120232492489 28/01/2023 parmeshwar 3316014WL0071404 parmeshwar 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342986 Mr. PARMESHWAR MAARKAM CHHATTISGARH GRAMIN BANK(607214)
382 CHHURRA CH-16-014-048-001/631
() 		3316014000NRG23280120232492468 28/01/2023 hiteshwari 3316014WL0071402 hiteshwari 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343103 Mrs. HITESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
383 CHHURRA CH-16-014-048-001/631
() 		3316014000NRG23280120232492467 28/01/2023 ramesh 3316014WL0071402 ramesh 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343101 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
384 CHHURRA CH-16-014-048-001/633
() 		3316014000NRG23280120232478907 28/01/2023 damin bai 3316014WL0071173 damin bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342871 Mrs. DAMINI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
385 CHHURRA CH-16-014-048-001/79
() 		3316014000NRG23280120232492472 28/01/2023 lukeshwar 3316014WL0071402 lukeshwar 00093 CRGB0000112 1224 1224 Processed 02/02/2023 8378342640 Mr. LUKESHWAR RAM BHUNJIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
386 CHHURRA CH-16-014-048-001/8
() 		3316014000NRG23280120232492474 28/01/2023 bhujbal 3316014WL0071402 bhujbal 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342654 Mr. BHUJBAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
387 CHHURRA CH-16-014-048-001/8
() 		3316014000NRG23280120232492475 28/01/2023 ganga bai 3316014WL0071402 ganga bai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342653 Mrs. GANGA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
388 CHHURRA CH-16-014-048-001/87
() 		3316014000NRG23280120232491503 28/01/2023 lachhan 3316014WL0071377 lachhan 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378342944 LACHCHHANRAM YADAV S/O BISAHURAM YADAV BANK OF INDIA(508505)
389 CHHURRA CH-16-014-048-001/91
() 		3316014000NRG23280120232492477 28/01/2023 jamunabai 3316014WL0071402 jamunabai 00093 CRGB0000112 1020 1020 Processed 02/02/2023 8378343046 Mrs. JAMUNA BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
390 CHHURRA CH-16-014-049-003/101
() 		3316014000NRG23280120232492544 28/01/2023 DEVSHING 3316014WL0071410 DEVSHING 00093 CRGB0000112 1200 1200 Processed 02/02/2023 8378343161 Mr. DEV SINGH BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
391 CHHURRA CH-16-014-049-003/112
() 		3316014000NRG23280120232492546 28/01/2023 NARSINGH 3316014WL0071410 NARSINGH 00093 CRGB0000112 1170 1170 Processed 02/02/2023 8378343094 NAR SINGH S/O CHAMARU BANK OF INDIA(508505)
392 CHHURRA CH-16-014-049-003/112
() 		3316014000NRG23280120232492547 28/01/2023 SAMARI 3316014WL0071410 SAMARI 00093 CRGB0000112 1170 1170 Processed 02/02/2023 8378343096 Mrs. SAMARI BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
393 CHHURRA CH-16-014-049-003/114
() 		3316014000NRG23280120232493005 28/01/2023 parvati 3316014WL0071413 parvati 00093 CRGB0000112 1200 1200 Processed 02/02/2023 8378343162 Mrs. PARBATI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
394 CHHURRA CH-16-014-049-003/115
() 		3316014000NRG23280120232492549 28/01/2023 satwantin 3316014WL0071410 satwantin 00093 CRGB0000112 1200 1200 Processed 02/02/2023 8378342841 Mrs. SATVANTIN BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
395 CHHURRA CH-16-014-049-003/120-B
() 		3316014000NRG23280120232492552 28/01/2023 DAYABATI 3316014WL0071410 DAYABATI 00093 CRGB0000112 1140 1140 Processed 02/02/2023 8378342877 Mrs. DAYAVATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
396 CHHURRA CH-16-014-049-003/181
() 		3316014000NRG23280120232492563 28/01/2023 dharm 3316014WL0071410 dharm 00093 CRGB0000112 1170 1170 Processed 02/02/2023 8378343064 Mr. DHARAM SINGH BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
397 CHHURRA CH-16-014-049-003/181
() 		3316014000NRG23280120232492565 28/01/2023 ISHWAR 3316014WL0071410 ISHWAR 00093 CRGB0000112 400 400 Processed 02/02/2023 8378343092 Mr. ISHWAR LAL BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
398 CHHURRA CH-16-014-049-003/181
() 		3316014000NRG23280120232492566 28/01/2023 KUMARI BAI 3316014WL0071410 KUMARI BAI 00093 CRGB0000112 400 400 Processed 02/02/2023 8378343093 Mrs. KUMARI BAI BHUNJIYA CHHATTISGARH GRAMIN BANK(607214)
399 CHHURRA CH-16-014-049-003/20
() 		3316014000NRG23280120232492569 28/01/2023 jalwantin 3316014WL0071410 jalwantin 00093 CRGB0000112 760 760 Processed 02/02/2023 8378342860 Mrs. JALANTEEN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
400 CHHURRA CH-16-014-049-003/86
() 		3316014000NRG23280120232493011 28/01/2023 YASODA 3316014WL0071413 YASODA 00093 CRGB0000112 1200 1200 Processed 03/02/2023 8378342933 DASHODA & DHARMU MARKAM BANK OF BARODA(606985)
401 CHHURRA CH-16-014-049-003/86-a
() 		3316014000NRG23280120232493013 28/01/2023 jaimati 3316014WL0071413 jaimati 00093 CRGB0000112 1200 1200 Processed 03/02/2023 8378342934 JAYANTI BAI & SHOBHA SINGH MARKAM BANK OF BARODA(606985)
402 CHHURRA CH-16-014-049-003/88
() 		3316014000NRG23280120232492575 28/01/2023 LALIT KUMAR 3316014WL0071410 LALIT KUMAR 00093 CRGB0000112 1200 1200 Processed 02/02/2023 8378342861 Mr. LALIT KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
403 CHHURRA CH-16-014-049-003/94-a
() 		3316014000NRG23280120232492584 28/01/2023 nathu ram 3316014WL0071410 nathu ram 00093 CRGB0000112 800 800 Processed 02/02/2023 8378343095 Mr. NATHU RAM NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
404 CHHURRA CH-16-014-049-003/97-A
() 		3316014000NRG23280120232492589 28/01/2023 LALITA 3316014WL0071410 LALITA 00093 CRGB0000112 1212 1212 Processed 02/02/2023 8378342954 Mrs. LALITA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
405 CHHURRA CH-16-014-049-003/97-A
() 		3316014000NRG23280120232492588 28/01/2023 MADAN 3316014WL0071410 MADAN 00093 CRGB0000112 1212 1212 Processed 02/02/2023 8378342955 MADAN LAL NAGESH S/O BALESHWAR NAGESH BANK OF INDIA(508505)
406 CHHURRA CH-16-014-051-001/10
() 		3316014000NRG23280120232492177 28/01/2023 fuleshwari 3316014WL0071398 fuleshwari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342680 Mrs. FULESHWARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
407 CHHURRA CH-16-014-051-001/10
() 		3316014000NRG23280120232492178 28/01/2023 soniya 3316014WL0071398 soniya 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342720 Mrs. SONIYA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
408 CHHURRA CH-16-014-051-001/10
() 		3316014000NRG23280120232492176 28/01/2023 tulshi ram 3316014WL0071398 tulshi ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342719 TULASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHHURRA CH-16-014-051-001/100
() 		3316014000NRG23280120232492181 28/01/2023 devi singh 3316014WL0071398 devi singh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342552 Mr. DEVISINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
410 CHHURRA CH-16-014-051-001/105-A
() 		3316014000NRG23280120232492182 28/01/2023 sushila 3316014WL0071398 sushila 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342732 Mrs. SUSHILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
411 CHHURRA CH-16-014-051-001/106
() 		3316014000NRG23280120232492186 28/01/2023 HARISHCHANDRA 3316014WL0071398 HARISHCHANDRA 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378343160 Mr. HARISHCHANDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
412 CHHURRA CH-16-014-051-001/107
() 		3316014000NRG23280120232492191 28/01/2023 bimla 3316014WL0071398 bimla 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342825 Mrs. BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
413 CHHURRA CH-16-014-051-001/108-A
() 		3316014000NRG23280120232492197 28/01/2023 LILA BAI 3316014WL0071398 LILA BAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342774 LILA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHHURRA CH-16-014-051-001/108-A
() 		3316014000NRG23280120232492196 28/01/2023 SILAN KUMAR 3316014WL0071398 SILAN KUMAR 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342725 SHILAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHHURRA CH-16-014-051-001/110-A
() 		3316014000NRG23280120232492198 28/01/2023 GUNSINGH 3316014WL0071398 GUNSINGH 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342566 GUNSING GOD INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHHURRA CH-16-014-051-001/110-A
() 		3316014000NRG23280120232492199 28/01/2023 lalesavari bai 3316014WL0071398 lalesavari bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342821 Mrs. LALESHWARI NAGESH CHHATTISGARH GRAMIN BANK(607214)
417 CHHURRA CH-16-014-051-001/110-B
() 		3316014000NRG23280120232492202 28/01/2023 janki bai 3316014WL0071398 janki bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342564 Mrs. JANAKI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
418 CHHURRA CH-16-014-051-001/110-B
() 		3316014000NRG23280120232492201 28/01/2023 manesh kumar 3316014WL0071398 manesh kumar 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342670 MR MANESH RAM NAGESH STATE BANK OF INDIA(508548)
419 CHHURRA CH-16-014-051-001/112
() 		3316014000NRG23280120232492204 28/01/2023 tikeshwari 3316014WL0071398 tikeshwari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342736 Mrs. TIKESHVARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
420 CHHURRA CH-16-014-051-001/113
() 		3316014000NRG23280120232492205 28/01/2023 johat 3316014WL0071398 johat 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342727 Mr. JOHAT RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
421 CHHURRA CH-16-014-051-001/113
() 		3316014000NRG23280120232492206 28/01/2023 RAHAMI BAI 3316014WL0071398 RAHAMI BAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342780 Mrs. RAMHINBAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
422 CHHURRA CH-16-014-051-001/116
() 		3316014000NRG23280120232492208 28/01/2023 mahendra 3316014WL0071398 mahendra 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342757 MAHENDRA KUMAR NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHHURRA CH-16-014-051-001/116
() 		3316014000NRG23280120232492209 28/01/2023 rekha bai 3316014WL0071398 rekha bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342608 Mrs. REKHA BAI W/O MAHENDRA KUMAR ST CHHATTISGARH GRAMIN BANK(607214)
424 CHHURRA CH-16-014-051-001/117
() 		3316014000NRG23280120232492211 28/01/2023 BUDHYARIN 3316014WL0071398 BUDHYARIN 00093 CRGB0000112 1080 1080 Rejected 02/02/2023 8378342565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 CHHURRA CH-16-014-051-001/117
() 		3316014000NRG23280120232492210 28/01/2023 REVARAM 3316014WL0071398 REVARAM 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342562 Mr. REWA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
426 CHHURRA CH-16-014-051-001/138
() 		3316014000NRG23280120232492212 28/01/2023 syambai 3316014WL0071398 syambai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342771 Mrs. SYAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
427 CHHURRA CH-16-014-051-001/140
() 		3316014000NRG23280120232492216 28/01/2023 rupotin 3316014WL0071398 rupotin 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342497 Mrs. RUPANTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
428 CHHURRA CH-16-014-051-001/140
() 		3316014000NRG23280120232492217 28/01/2023 TUMESH 3316014WL0071398 TUMESH 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342739 TUMLESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHHURRA CH-16-014-051-001/140
() 		3316014000NRG23280120232492215 28/01/2023 ude ram 3316014WL0071398 ude ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342667 Mr. UDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 CHHURRA CH-16-014-051-001/153
() 		3316014000NRG23280120232492219 28/01/2023 ARJUN 3316014WL0071398 ARJUN 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342721 Mr. ARJUN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
431 CHHURRA CH-16-014-051-001/153
() 		3316014000NRG23280120232492221 28/01/2023 MAANSHING 3316014WL0071398 MAANSHING 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342844 MAAN SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHHURRA CH-16-014-051-001/153
() 		3316014000NRG23280120232492220 28/01/2023 RAMBAI 3316014WL0071398 RAMBAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342778 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
433 CHHURRA CH-16-014-051-001/154
() 		3316014000NRG23280120232492223 28/01/2023 GOPAL 3316014WL0071398 GOPAL 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342768 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
434 CHHURRA CH-16-014-051-001/154
() 		3316014000NRG23280120232492222 28/01/2023 mangal singh 3316014WL0071398 mangal singh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342730 Mr. MANGAL SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 CHHURRA CH-16-014-051-001/156
() 		3316014000NRG23280120232492224 28/01/2023 jaya bai 3316014WL0071398 jaya bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342843 Mrs. JAYA BAI DIVAN CHHATTISGARH GRAMIN BANK(607214)
436 CHHURRA CH-16-014-051-001/163
() 		3316014000NRG23280120232492227 28/01/2023 pilu ram 3316014WL0071398 pilu ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342761 Mr. PILU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 CHHURRA CH-16-014-051-001/166
() 		3316014000NRG23280120232492230 28/01/2023 om bai 3316014WL0071398 om bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342726 Mrs. OM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 CHHURRA CH-16-014-051-001/167
() 		3316014000NRG23280120232492231 28/01/2023 gadeshram 3316014WL0071398 gadeshram 00093 CRGB0000112 1080 1080 Processed 03/02/2023 8378342738 GANESH RAM S/O SADARAM BANK OF BARODA(606985)
439 CHHURRA CH-16-014-051-001/167
() 		3316014000NRG23280120232492232 28/01/2023 KAMALA 3316014WL0071398 KAMALA 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378343055 Mrs. KAMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
440 CHHURRA CH-16-014-051-001/167-A
() 		3316014000NRG23280120232492233 28/01/2023 chinta ram 3316014WL0071398 chinta ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342760 Mr. CHINTA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
441 CHHURRA CH-16-014-051-001/167-b
() 		3316014000NRG23280120232492234 28/01/2023 ROHIT KUMAR 3316014WL0071398 ROHIT KUMAR 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342501 Mr. ROHIT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
442 CHHURRA CH-16-014-051-001/168
() 		3316014000NRG23280120232492235 28/01/2023 gaind sing 3316014WL0071398 gaind sing 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342769 GAIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHHURRA CH-16-014-051-001/168
() 		3316014000NRG23280120232492236 28/01/2023 tameswari 3316014WL0071398 tameswari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342754 Mrs. TAMESHVARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
444 CHHURRA CH-16-014-051-001/168-A
() 		3316014000NRG23280120232492238 28/01/2023 bhuneshwri 3316014WL0071398 bhuneshwri 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342505 Mrs. BHUNESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
445 CHHURRA CH-16-014-051-001/168-A
() 		3316014000NRG23280120232492237 28/01/2023 budh shinh 3316014WL0071398 budh shinh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342507 BUDHA SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHHURRA CH-16-014-051-001/168-B
() 		3316014000NRG23280120232492239 28/01/2023 budharu 3316014WL0071398 budharu 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342740 BUDHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHHURRA CH-16-014-051-001/168-B
() 		3316014000NRG23280120232492240 28/01/2023 pramila 3316014WL0071398 pramila 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342504 MRS PARMILA STATE BANK OF INDIA(508548)
448 CHHURRA CH-16-014-051-001/186
() 		3316014000NRG23280120232492241 28/01/2023 PRADIP 3316014WL0071398 PRADIP 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342733 Mr. PRADIP KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
449 CHHURRA CH-16-014-051-001/186-A
() 		3316014000NRG23280120232492244 28/01/2023 omprakash 3316014WL0071398 omprakash 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342716 Mr. OMPRAKASH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
450 CHHURRA CH-16-014-051-001/190-A
() 		3316014000NRG23280120232492246 28/01/2023 SOBHAN 3316014WL0071398 SOBHAN 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342794 SHOBHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHHURRA CH-16-014-051-001/190-A
() 		3316014000NRG23280120232492247 28/01/2023 TIJIYABAI 3316014WL0071398 TIJIYABAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342853 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
452 CHHURRA CH-16-014-051-001/199
() 		3316014000NRG23280120232492248 28/01/2023 champa bai 3316014WL0071398 champa bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342682 Mrs. CHAMPA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
453 CHHURRA CH-16-014-051-001/207
() 		3316014000NRG23280120232492251 28/01/2023 Hemnarayan 3316014WL0071398 Hemnarayan 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342607 Mr. HEMNARAYAN NAGRS CHHATTISGARH GRAMIN BANK(607214)
454 CHHURRA CH-16-014-051-001/210
() 		3316014000NRG23280120232492256 28/01/2023 bhikham 3316014WL0071398 bhikham 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342864 Mr. BHIKAM SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 CHHURRA CH-16-014-051-001/210
() 		3316014000NRG23280120232492255 28/01/2023 manbai 3316014WL0071398 manbai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342824 Mrs. MAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 CHHURRA CH-16-014-051-001/210
() 		3316014000NRG23280120232492254 28/01/2023 tikam 3316014WL0071398 tikam 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342753 Mr. TIKAM SINGH NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 CHHURRA CH-16-014-051-001/210-A
() 		3316014000NRG23280120232492257 28/01/2023 lokesh 3316014WL0071398 lokesh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342508 MR LOKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
458 CHHURRA CH-16-014-051-001/212
() 		3316014000NRG23280120232492258 28/01/2023 AKBAR 3316014WL0071398 AKBAR 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342502 AKBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHHURRA CH-16-014-051-001/212
() 		3316014000NRG23280120232492259 28/01/2023 SANTOSHI 3316014WL0071398 SANTOSHI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342500 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
460 CHHURRA CH-16-014-051-001/213
() 		3316014000NRG23280120232492260 28/01/2023 gyan singh 3316014WL0071398 gyan singh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342722 Mr. GYAN SING NETAM CHHATTISGARH GRAMIN BANK(607214)
461 CHHURRA CH-16-014-051-001/213
() 		3316014000NRG23280120232492261 28/01/2023 kavli bai 3316014WL0071398 kavli bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342731 Mrs. KANVLI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
462 CHHURRA CH-16-014-051-001/213
() 		3316014000NRG23280120232492262 28/01/2023 LEKH RAM 3316014WL0071398 LEKH RAM 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342846 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHHURRA CH-16-014-051-001/235
() 		3316014000NRG23280120232492266 28/01/2023 PRITAM 3316014WL0071398 PRITAM 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342874 Mr. PRITAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
464 CHHURRA CH-16-014-051-001/240
() 		3316014000NRG23280120232492267 28/01/2023 padum ram 3316014WL0071398 padum ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342758 Mr. PADUM RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
465 CHHURRA CH-16-014-051-001/240
() 		3316014000NRG23280120232492268 28/01/2023 yasoda 3316014WL0071398 yasoda 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342503 Mrs. YASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
466 CHHURRA CH-16-014-051-001/27
() 		3316014000NRG23280120232492269 28/01/2023 JAIYBATI 3316014WL0071398 JAIYBATI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342728 Mrs. JAIBATI BAI BHUNJIA CHHATTISGARH GRAMIN BANK(607214)
467 CHHURRA CH-16-014-051-001/28
() 		3316014000NRG23280120232492270 28/01/2023 chaitu ram 3316014WL0071398 chaitu ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342498 Mr. CHAITU RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
468 CHHURRA CH-16-014-051-001/28
() 		3316014000NRG23280120232492271 28/01/2023 Daya bai 3316014WL0071398 Daya bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342499 Mrs. DAYABATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
469 CHHURRA CH-16-014-051-001/30
() 		3316014000NRG23280120232492280 28/01/2023 anusuiya 3316014WL0071398 anusuiya 00093 CRGB0000112 720 720 Processed 03/02/2023 8378342493 ANUSUIYA GOND W/O RAJAN GOND BANK OF BARODA(606985)
470 CHHURRA CH-16-014-051-001/31
() 		3316014000NRG23280120232492283 28/01/2023 PARNIYA 3316014WL0071398 PARNIYA 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342734 Mrs. PARNIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
471 CHHURRA CH-16-014-051-001/31
() 		3316014000NRG23280120232492282 28/01/2023 SONSHAY 3316014WL0071398 SONSHAY 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342717 Mr. SONSAY RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
472 CHHURRA CH-16-014-051-001/32
() 		3316014000NRG23280120232492284 28/01/2023 LILA RAM 3316014WL0071398 LILA RAM 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342681 LILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHHURRA CH-16-014-051-001/32
() 		3316014000NRG23280120232492285 28/01/2023 RAMAYN 3316014WL0071398 RAMAYN 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342724 Mrs. RAMAYAN BAI DIVAN CHHATTISGARH GRAMIN BANK(607214)
474 CHHURRA CH-16-014-051-001/33
() 		3316014000NRG23280120232492287 28/01/2023 buneshvari 3316014WL0071398 buneshvari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342684 Mrs. BHUNESHWARI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
475 CHHURRA CH-16-014-051-001/33
() 		3316014000NRG23280120232492286 28/01/2023 hiramsinh 3316014WL0071398 hiramsinh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342776 Mr. HIRAM SINGH DIWAN CHHATTISGARH GRAMIN BANK(607214)
476 CHHURRA CH-16-014-051-001/35
() 		3316014000NRG23280120232492289 28/01/2023 dau lal 3316014WL0071398 dau lal 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342714 DAVU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHHURRA CH-16-014-051-001/35
() 		3316014000NRG23280120232492290 28/01/2023 mina 3316014WL0071398 mina 00093 CRGB0000112 720 720 Processed 02/02/2023 8378342715 Mrs. MEENA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
478 CHHURRA CH-16-014-051-001/35-B
() 		3316014000NRG23280120232492291 28/01/2023 BALDAU RAM 3316014WL0071398 BALDAU RAM 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342755 Mr. BALDAU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
479 CHHURRA CH-16-014-051-001/35-B
() 		3316014000NRG23280120232492292 28/01/2023 KUNTI 3316014WL0071398 KUNTI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342770 Mrs. KUNTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
480 CHHURRA CH-16-014-051-001/40
() 		3316014000NRG23280120232492299 28/01/2023 CHAIN SAGAR 3316014WL0071398 CHAIN SAGAR 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342779 MR CHAINSAGAR STATE BANK OF INDIA(508548)
481 CHHURRA CH-16-014-051-001/40
() 		3316014000NRG23280120232492297 28/01/2023 kunwar singh 3316014WL0071398 kunwar singh 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342756 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHHURRA CH-16-014-051-001/45
() 		3316014000NRG23280120232492302 28/01/2023 kartik 3316014WL0071398 kartik 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342685 Mr. KARTIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
483 CHHURRA CH-16-014-051-001/45
() 		3316014000NRG23280120232492303 28/01/2023 sukhiya 3316014WL0071398 sukhiya 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342826 Mrs. SUKHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 CHHURRA CH-16-014-051-001/46
() 		3316014000NRG23280120232492305 28/01/2023 muliyabai 3316014WL0071398 muliyabai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342772 Mrs. MULIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
485 CHHURRA CH-16-014-051-001/46
() 		3316014000NRG23280120232492304 28/01/2023 ramshiya 3316014WL0071398 ramshiya 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342773 Mr. RAMSIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
486 CHHURRA CH-16-014-051-001/53-a
() 		3316014000NRG23280120232492309 28/01/2023 birjha 3316014WL0071398 birjha 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342588 Mrs. BIRJA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
487 CHHURRA CH-16-014-051-001/53-a
() 		3316014000NRG23280120232492308 28/01/2023 bise ram 3316014WL0071398 bise ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342587 Bise Ram AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHHURRA CH-16-014-051-001/54
() 		3316014000NRG23280120232492310 28/01/2023 BALDAR SINH 3316014WL0071398 BALDAR SINH 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342729 Mr. BALDHAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
489 CHHURRA CH-16-014-051-001/54-A
() 		3316014000NRG23280120232492312 28/01/2023 CHITRAREKHA 3316014WL0071398 CHITRAREKHA 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342735 Mrs. CHITRAREKHA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
490 CHHURRA CH-16-014-051-001/56
() 		3316014000NRG23280120232492313 28/01/2023 bihari 3316014WL0071398 bihari 00093 CRGB0000112 900 900 Processed 02/02/2023 8378342737 Mr. BIHARI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
491 CHHURRA CH-16-014-051-001/60
() 		3316014000NRG23280120232492316 28/01/2023 dropti 3316014WL0071398 dropti 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342723 Mrs. DROPATI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
492 CHHURRA CH-16-014-051-001/60
() 		3316014000NRG23280120232492315 28/01/2023 ramthakur 3316014WL0071398 ramthakur 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342793 Mr. RAM RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
493 CHHURRA CH-16-014-051-001/62-A
() 		3316014000NRG23280120232492319 28/01/2023 RAMKISHAN 3316014WL0071398 RAMKISHAN 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342664 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHHURRA CH-16-014-051-001/64
() 		3316014000NRG23280120232492321 28/01/2023 ful bai 3316014WL0071398 ful bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342686 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHHURRA CH-16-014-051-001/64-A
() 		3316014000NRG23280120232492322 28/01/2023 pavan kumar 3316014WL0071398 pavan kumar 00093 CRGB0000112 720 720 Processed 02/02/2023 8378342550 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHHURRA CH-16-014-051-001/64-A
() 		3316014000NRG23280120232492323 28/01/2023 vishawasa bai 3316014WL0071398 vishawasa bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342549 Mrs. VISVASA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
497 CHHURRA CH-16-014-051-001/65-A
() 		3316014000NRG23280120232492325 28/01/2023 rikhi ram 3316014WL0071398 rikhi ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342671 Mr. RIKHI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
498 CHHURRA CH-16-014-051-001/67
() 		3316014000NRG23280120232492328 28/01/2023 piyare lal 3316014WL0071398 piyare lal 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342563 Mrs. PYARE LAL DIWAN CHHATTISGARH GRAMIN BANK(607214)
499 CHHURRA CH-16-014-051-001/68
() 		3316014000NRG23280120232492334 28/01/2023 nand lal 3316014WL0071398 nand lal 00093 CRGB0000112 720 720 Processed 02/02/2023 8378342718 Mr. NAND LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
500 CHHURRA CH-16-014-051-001/68
() 		3316014000NRG23280120232492335 28/01/2023 urmila 3316014WL0071398 urmila 00093 CRGB0000112 720 720 Processed 02/02/2023 8378342816 Mrs. URMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
501 CHHURRA CH-16-014-051-001/70
() 		3316014000NRG23280120232492337 28/01/2023 MANGLIBAI 3316014WL0071398 MANGLIBAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342866 Mrs. MANGALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
502 CHHURRA CH-16-014-051-001/88
() 		3316014000NRG23280120232492338 28/01/2023 tuleshwari 3316014WL0071398 tuleshwari 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342683 Mrs. TULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
503 CHHURRA CH-16-014-051-001/89
() 		3316014000NRG23280120232492339 28/01/2023 lachhnibai 3316014WL0071398 lachhnibai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342775 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 CHHURRA CH-16-014-051-001/89-A
() 		3316014000NRG23280120232492342 28/01/2023 kashi ram 3316014WL0071398 kashi ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342561 KANSHI RAM YADAW BANK OF INDIA(508505)
505 CHHURRA CH-16-014-051-001/89-A
() 		3316014000NRG23280120232492343 28/01/2023 tulashibai 3316014WL0071398 tulashibai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342759 Mrs. TULASI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
506 CHHURRA CH-16-014-051-001/89-B
() 		3316014000NRG23280120232492344 28/01/2023 ganesh ram 3316014WL0071398 ganesh ram 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342777 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
507 CHHURRA CH-16-014-051-001/90
() 		3316014000NRG23280120232492345 28/01/2023 kanti 3316014WL0071398 kanti 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342606 Mrs. KANTI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
508 CHHURRA CH-16-014-051-001/91-A
() 		3316014000NRG23280120232492348 28/01/2023 punni bai 3316014WL0071398 punni bai 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342506 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
509 CHHURRA CH-16-014-051-001/95
() 		3316014000NRG23280120232492349 28/01/2023 HEM BAI 3316014WL0071398 HEM BAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342905 HEM BA YADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHHURRA CH-16-014-051-001/99
() 		3316014000NRG23280120232492351 28/01/2023 PILABAI 3316014WL0071398 PILABAI 00093 CRGB0000112 1080 1080 Processed 02/02/2023 8378342551 Mrs. PILA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 361907 361907
511 CHHURRA CH-16-014-061-001/181-A
() 		3316014000NRG23280120232478554 28/01/2023 ghanshyam 3316014WL0071165 ghanshyam 00093 CRGB0000129 930 930 Processed 02/02/2023 8378342491 GHANSHYAM SAHU HDFC BANK LTD(607152)
512 CHHURRA CH-16-014-061-001/239
() 		3316014000NRG23280120232478556 28/01/2023 Lila bai 3316014WL0071165 Lila bai 00093 CRGB0000129 930 930 Processed 02/02/2023 8378342492 Mrs. LILABAI SAHU WOGHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
513 CHHURRA CH-16-014-061-001/59
() 		3316014000NRG23280120232479241 28/01/2023 Savitari bai 3316014WL0071182 Savitari bai 00093 CRGB0000129 960 960 Processed 02/02/2023 8378342665 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 CHHURRA CH-16-014-061-001/59
() 		3316014000NRG23280120232479240 28/01/2023 yeshkumar 3316014WL0071182 yeshkumar 00093 CRGB0000129 960 960 Processed 02/02/2023 8378342689 MR ASKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3780 3780
515 CHHURRA CH-16-014-020-002/57
() 		3316014000NRG23280120232477890 28/01/2023 gopal 3316014WL0071142 gopal 00093 CRGB0000161 660 660 Processed 02/02/2023 8378342988 Mr. GOPALKRISHNA SINHA S/O BISAHU SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
516 CHHURRA CH-16-014-010-003/222
() 		3316014000NRG23280120232490048 28/01/2023 bimla bai 3316014WL0071354 bimla bai 00415 SBIN0005771 1200 1200 Processed 02/02/2023 8378342484 MRS VIMALA BAI GOND STATE BANK OF INDIA(508548)
517 CHHURRA CH-16-014-010-003/257
() 		3316014000NRG23280120232490187 28/01/2023 shivbati 3316014WL0071357 shivbati 00415 SBIN0005771 1224 1224 Processed 02/02/2023 8378342486 MISS SHIV BATI STATE BANK OF INDIA(508548)
518 CHHURRA CH-16-014-010-003/298
() 		3316014000NRG23280120232490192 28/01/2023 hiraundi 3316014WL0071357 hiraundi 00415 SBIN0005771 1224 1224 Processed 02/02/2023 8378342482 MS HIRAUDI BAI STATE BANK OF INDIA(508548)
519 CHHURRA CH-16-014-010-003/298
() 		3316014000NRG23280120232490191 28/01/2023 parmeshwar 3316014WL0071357 parmeshwar 00415 SBIN0005771 1224 1224 Processed 02/02/2023 8378343029 Mr. PARMESHWAR RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
520 CHHURRA CH-16-014-010-003/439
() 		3316014000NRG23280120232490197 28/01/2023 noval 3316014WL0071357 noval 00415 SBIN0005771 1224 1224 Processed 02/02/2023 8378342483 MRS NOBAL BAI PATEL STATE BANK OF INDIA(508548)
521 CHHURRA CH-16-014-010-003/465
() 		3316014000NRG23280120232490200 28/01/2023 sohan lal 3316014WL0071357 sohan lal 00415 SBIN0005771 1224 1224 Processed 02/02/2023 8378342469 MR SOHAN LAL GOND STATE BANK OF INDIA(508548)
522 CHHURRA CH-16-014-033-002/10
() 		3316014000NRG23280120232480483 28/01/2023 lalaram 3316014WL0071206 lalaram 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342924 MR LALA RAM NAYAK STATE BANK OF INDIA(508548)
523 CHHURRA CH-16-014-033-002/102
() 		3316014000NRG23280120232480485 28/01/2023 Rani 3316014WL0071206 Rani 00415 SBIN0005771 380 380 Processed 02/02/2023 8378343026 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
524 CHHURRA CH-16-014-033-002/102
() 		3316014000NRG23280120232480484 28/01/2023 siyaram 3316014WL0071206 siyaram 00415 SBIN0005771 380 380 Processed 02/02/2023 8378342481 MR SIYARAM SAHU STATE BANK OF INDIA(508548)
525 CHHURRA CH-16-014-033-002/107
() 		3316014000NRG23280120232480487 28/01/2023 PANO BAI 3316014WL0071206 PANO BAI 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342700 MRS PANO BAI MARAR STATE BANK OF INDIA(508548)
526 CHHURRA CH-16-014-033-002/107
() 		3316014000NRG23280120232480486 28/01/2023 uddal 3316014WL0071206 uddal 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342926 MR UDDAL PATEL STATE BANK OF INDIA(508548)
527 CHHURRA CH-16-014-033-002/113
() 		3316014000NRG23280120232480488 28/01/2023 radha 3316014WL0071206 radha 00415 SBIN0005771 760 760 Processed 02/02/2023 8378342927 MRS RADHA BAI PRADHAN STATE BANK OF INDIA(508548)
528 CHHURRA CH-16-014-033-002/117
() 		3316014000NRG23280120232480489 28/01/2023 ANJLI 3316014WL0071206 ANJLI 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342488 MRS ANJALI BAI DHRUW STATE BANK OF INDIA(508548)
529 CHHURRA CH-16-014-033-002/122
() 		3316014000NRG23280120232480491 28/01/2023 HEERA LAL 3316014WL0071206 HEERA LAL 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342977 MR HIRA LAL YADAV STATE BANK OF INDIA(508548)
530 CHHURRA CH-16-014-033-002/14
() 		3316014000NRG23280120232480493 28/01/2023 devsaran 3316014WL0071206 devsaran 00415 SBIN0005771 570 570 Processed 02/02/2023 8378342975 Mr. DEV SHARAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
531 CHHURRA CH-16-014-033-002/14
() 		3316014000NRG23280120232480494 28/01/2023 videsi 3316014WL0071206 videsi 00415 SBIN0005771 760 760 Processed 02/02/2023 8378342972 MRS VIDESHI BAI PATEL STATE BANK OF INDIA(508548)
532 CHHURRA CH-16-014-033-002/234
() 		3316014000NRG23280120232480497 28/01/2023 DULARI DHEUW 3316014WL0071206 DULARI DHEUW 00415 SBIN0005771 570 570 Processed 02/02/2023 8378342458 MS DULARI DHRUW STATE BANK OF INDIA(508548)
533 CHHURRA CH-16-014-033-002/24
() 		3316014000NRG23280120232480498 28/01/2023 agdish 3316014WL0071206 agdish 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342976 Mr. AGDISH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
534 CHHURRA CH-16-014-033-002/25
() 		3316014000NRG23280120232480501 28/01/2023 sunti bai 3316014WL0071206 sunti bai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342957 MRS SUNITI BAI NISHAD STATE BANK OF INDIA(508548)
535 CHHURRA CH-16-014-033-002/26
() 		3316014000NRG23280120232480503 28/01/2023 mina 3316014WL0071206 mina 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342982 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
536 CHHURRA CH-16-014-033-002/27
() 		3316014000NRG23280120232480504 28/01/2023 lilabai 3316014WL0071206 lilabai 00415 SBIN0005771 570 570 Processed 02/02/2023 8378342983 MRS LILA BAI DHRUW STATE BANK OF INDIA(508548)
537 CHHURRA CH-16-014-033-002/29
() 		3316014000NRG23280120232480508 28/01/2023 devkumari 3316014WL0071206 devkumari 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342959 MRS DEVKUMARI BAI KAMARIN STATE BANK OF INDIA(508548)
538 CHHURRA CH-16-014-033-002/33
() 		3316014000NRG23280120232480509 28/01/2023 kali bai 3316014WL0071206 kali bai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342912 Mrs. KALI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
539 CHHURRA CH-16-014-033-002/35
() 		3316014000NRG23280120232480510 28/01/2023 lakhani 3316014WL0071206 lakhani 00415 SBIN0005771 900 900 Processed 02/02/2023 8378342709 MRS LAKHNI BAI PATEL STATE BANK OF INDIA(508548)
540 CHHURRA CH-16-014-033-002/40
() 		3316014000NRG23280120232480511 28/01/2023 sohaga 3316014WL0071206 sohaga 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342980 MRS SOHAG BAI MARAR STATE BANK OF INDIA(508548)
541 CHHURRA CH-16-014-033-002/41
() 		3316014000NRG23280120232480512 28/01/2023 janki 3316014WL0071206 janki 00415 SBIN0005771 570 570 Processed 03/02/2023 8378343012 JANKI WO BHAGWAN BANK OF BARODA(606985)
542 CHHURRA CH-16-014-033-002/42
() 		3316014000NRG23280120232480513 28/01/2023 bhagbai 3316014WL0071206 bhagbai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342971 MRS BHAG BAI KAMAR STATE BANK OF INDIA(508548)
543 CHHURRA CH-16-014-033-002/47
() 		3316014000NRG23280120232480514 28/01/2023 kunti bai 3316014WL0071206 kunti bai 00415 SBIN0005771 900 900 Processed 02/02/2023 8378342708 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
544 CHHURRA CH-16-014-033-002/48
() 		3316014000NRG23280120232480515 28/01/2023 pulbatiya 3316014WL0071206 pulbatiya 00415 SBIN0005771 720 720 Processed 02/02/2023 8378342981 MRS PHULBATIA BAI GOND STATE BANK OF INDIA(508548)
545 CHHURRA CH-16-014-033-002/49
() 		3316014000NRG23280120232480516 28/01/2023 pilyabai 3316014WL0071206 pilyabai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342916 MRS PILIYA BAI DHRUW STATE BANK OF INDIA(508548)
546 CHHURRA CH-16-014-033-002/52
() 		3316014000NRG23280120232480517 28/01/2023 sushila 3316014WL0071206 sushila 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342707 MRS SUSHILA BAI KEWAT STATE BANK OF INDIA(508548)
547 CHHURRA CH-16-014-033-002/55
() 		3316014000NRG23280120232480518 28/01/2023 revti 3316014WL0071206 revti 00415 SBIN0005771 570 570 Processed 02/02/2023 8378343011 MRS REWTI BAI DHRUW STATE BANK OF INDIA(508548)
548 CHHURRA CH-16-014-033-002/56
() 		3316014000NRG23280120232480521 28/01/2023 KAUSILYA 3316014WL0071206 KAUSILYA 00415 SBIN0005771 570 570 Processed 02/02/2023 8378342480 MISS KAUSHILYA DHRUW STATE BANK OF INDIA(508548)
549 CHHURRA CH-16-014-033-002/56
() 		3316014000NRG23280120232480520 28/01/2023 TEJRAM 3316014WL0071206 TEJRAM 00415 SBIN0005771 570 570 Processed 02/02/2023 8378342479 MR TEJRAM DHRUW STATE BANK OF INDIA(508548)
550 CHHURRA CH-16-014-033-002/59
() 		3316014000NRG23280120232480522 28/01/2023 dhashmat 3316014WL0071206 dhashmat 00415 SBIN0005771 760 760 Processed 02/02/2023 8378342958 MRS DASHMAT BAI YADU STATE BANK OF INDIA(508548)
551 CHHURRA CH-16-014-033-002/60
() 		3316014000NRG23280120232480523 28/01/2023 hem bai 3316014WL0071206 hem bai 00415 SBIN0005771 180 180 Processed 02/02/2023 8378342928 MRS HEM BAI PRADHAN STATE BANK OF INDIA(508548)
552 CHHURRA CH-16-014-033-002/61
() 		3316014000NRG23280120232480524 28/01/2023 eshwari 3316014WL0071206 eshwari 00415 SBIN0005771 380 380 Processed 02/02/2023 8378342973 MRS ISHWARI BAI DHRUW STATE BANK OF INDIA(508548)
553 CHHURRA CH-16-014-033-002/62
() 		3316014000NRG23280120232480525 28/01/2023 tulash 3316014WL0071206 tulash 00415 SBIN0005771 380 380 Processed 02/02/2023 8378342979 MR TULAS RAM DHRUW STATE BANK OF INDIA(508548)
554 CHHURRA CH-16-014-033-002/69
() 		3316014000NRG23280120232480527 28/01/2023 narmada 3316014WL0071206 narmada 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342913 MRS NARMADA BAI YADAV STATE BANK OF INDIA(508548)
555 CHHURRA CH-16-014-033-002/70
() 		3316014000NRG23280120232480529 28/01/2023 bhuvan 3316014WL0071206 bhuvan 00415 SBIN0005771 570 570 Processed 03/02/2023 8378342978 BHUWAN SO JAGAJ BANK OF BARODA(606985)
556 CHHURRA CH-16-014-033-002/74
() 		3316014000NRG23280120232480532 28/01/2023 gayatri 3316014WL0071206 gayatri 00415 SBIN0005771 720 720 Processed 02/02/2023 8378342915 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
557 CHHURRA CH-16-014-033-002/8
() 		3316014000NRG23280120232480535 28/01/2023 devendra 3316014WL0071206 devendra 00415 SBIN0005771 950 950 Processed 03/02/2023 8378342974 DEWENDRASO PALTURAM BANK OF BARODA(606985)
558 CHHURRA CH-16-014-033-002/8
() 		3316014000NRG23280120232480536 28/01/2023 narmada 3316014WL0071206 narmada 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342970 MRS NARMADA BAI MARAR STATE BANK OF INDIA(508548)
559 CHHURRA CH-16-014-033-002/93
() 		3316014000NRG23280120232480540 28/01/2023 padmani 3316014WL0071206 padmani 00415 SBIN0005771 570 570 Processed 02/02/2023 8378343017 MRS PADMANIBAI WORATIRAMMARAR STATE BANK OF INDIA(508548)
560 CHHURRA CH-16-014-033-002/93
() 		3316014000NRG23280120232480539 28/01/2023 ratiram 3316014WL0071206 ratiram 00415 SBIN0005771 190 190 Processed 03/02/2023 8378342925 RATIRAM SO DEWNRAYAN BANK OF BARODA(606985)
561 CHHURRA CH-16-014-033-002/94
() 		3316014000NRG23280120232480541 28/01/2023 simabai 3316014WL0071206 simabai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342705 MRS SEEMABAI WOHIRADHARYADAW STATE BANK OF INDIA(508548)
562 CHHURRA CH-16-014-033-004/11
() 		3316014000NRG23280120232492512 28/01/2023 likhan 3316014WL0071408 likhan 00415 SBIN0005771 1140 1140 Processed 03/02/2023 8378342967 LEKHAN SAU SO LALA RAM BANK OF BARODA(606985)
563 CHHURRA CH-16-014-033-004/112
() 		3316014000NRG23280120232480439 28/01/2023 rekhabai 3316014WL0071203 rekhabai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378343018 MRS REKHABAI WOSIVCHARAN STATE BANK OF INDIA(508548)
564 CHHURRA CH-16-014-033-004/116
() 		3316014000NRG23280120232480440 28/01/2023 budh sing 3316014WL0071203 budh sing 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342921 MR BUDH RAM NISHAD STATE BANK OF INDIA(508548)
565 CHHURRA CH-16-014-033-004/116
() 		3316014000NRG23280120232480441 28/01/2023 HEMIN BAI 3316014WL0071203 HEMIN BAI 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342456 MRS HEMIN BAI STATE BANK OF INDIA(508548)
566 CHHURRA CH-16-014-033-004/117
() 		3316014000NRG23280120232492513 28/01/2023 anware 3316014WL0071408 anware 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342691 MR ANVAR NISHAD STATE BANK OF INDIA(508548)
567 CHHURRA CH-16-014-033-004/117
() 		3316014000NRG23280120232492514 28/01/2023 teeman bai 3316014WL0071408 teeman bai 00415 SBIN0005771 570 570 Processed 02/02/2023 8378343027 MS TIMAN BAI STATE BANK OF INDIA(508548)
568 CHHURRA CH-16-014-033-004/120
() 		3316014000NRG23280120232492516 28/01/2023 DEEPA SAHU 3316014WL0071408 DEEPA SAHU 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342472 Mrs. DEEPA SAHU CHHATTISGARH GRAMIN BANK(607214)
569 CHHURRA CH-16-014-033-004/120
() 		3316014000NRG23280120232492515 28/01/2023 LAKHAN LAL SAHU 3316014WL0071408 LAKHAN LAL SAHU 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342922 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
570 CHHURRA CH-16-014-033-004/14
() 		3316014000NRG23280120232492518 28/01/2023 sohadra 3316014WL0071408 sohadra 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342962 MRS SOHADRI BAI NISHAD STATE BANK OF INDIA(508548)
571 CHHURRA CH-16-014-033-004/18
() 		3316014000NRG23280120232479702 28/01/2023 salik 3316014WL0071196 salik 00415 SBIN0005771 1110 1110 Processed 02/02/2023 8378342920 MR SHALIK RAM DHRUW STATE BANK OF INDIA(508548)
572 CHHURRA CH-16-014-033-004/2
() 		3316014000NRG23280120232492519 28/01/2023 savtri 3316014WL0071408 savtri 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342601 MRS SAVITRI BAI NISHAR STATE BANK OF INDIA(508548)
573 CHHURRA CH-16-014-033-004/22
() 		3316014000NRG23280120232480444 28/01/2023 kokgai 3316014WL0071203 kokgai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342595 MRS LOM BAI DHRUW STATE BANK OF INDIA(508548)
574 CHHURRA CH-16-014-033-004/23
() 		3316014000NRG23280120232479704 28/01/2023 keshram 3316014WL0071196 keshram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342966 MR KESH RAM DHRUW STATE BANK OF INDIA(508548)
575 CHHURRA CH-16-014-033-004/24
() 		3316014000NRG23280120232479705 28/01/2023 janki 3316014WL0071196 janki 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378342711 MRS JANKI BAI VISHWAKERMA STATE BANK OF INDIA(508548)
576 CHHURRA CH-16-014-033-004/25
() 		3316014000NRG23280120232479706 28/01/2023 kamli 3316014WL0071196 kamli 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378342910 MRS KAMLI BAI SAHU STATE BANK OF INDIA(508548)
577 CHHURRA CH-16-014-033-004/34
() 		3316014000NRG23280120232479709 28/01/2023 kamlesh 3316014WL0071196 kamlesh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342710 MR KAMLESH KUMAR DHRUW STATE BANK OF INDIA(508548)
578 CHHURRA CH-16-014-033-004/36
() 		3316014000NRG23280120232492527 28/01/2023 chaitu ram 3316014WL0071408 chaitu ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342918 MR CHAITU RAM DHRUW STATE BANK OF INDIA(508548)
579 CHHURRA CH-16-014-033-004/39
() 		3316014000NRG23280120232479711 28/01/2023 strupa 3316014WL0071196 strupa 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342597 MRS SATRUPA BAI DHRUW STATE BANK OF INDIA(508548)
580 CHHURRA CH-16-014-033-004/40
() 		3316014000NRG23280120232492529 28/01/2023 sonkuwar 3316014WL0071408 sonkuwar 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342929 MRS SON KUNWAR DHRUW STATE BANK OF INDIA(508548)
581 CHHURRA CH-16-014-033-004/41
() 		3316014000NRG23280120232480449 28/01/2023 mangli 3316014WL0071203 mangli 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342600 MRS MANGALI BAI DIWAN STATE BANK OF INDIA(508548)
582 CHHURRA CH-16-014-033-004/46
() 		3316014000NRG23280120232492531 28/01/2023 kuleshwar 3316014WL0071408 kuleshwar 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342593 MRS KULESHWAR BAI NISHAD STATE BANK OF INDIA(508548)
583 CHHURRA CH-16-014-033-004/46
() 		3316014000NRG23280120232492530 28/01/2023 nagdev 3316014WL0071408 nagdev 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342594 Mr. NAMDEV S/O TIBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 CHHURRA CH-16-014-033-004/54
() 		3316014000NRG23280120232479712 28/01/2023 dipak 3316014WL0071196 dipak 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342598 MRS DEEPAK BAI DIWAN STATE BANK OF INDIA(508548)
585 CHHURRA CH-16-014-033-004/56
() 		3316014000NRG23280120232479713 28/01/2023 devsingh 3316014WL0071196 devsingh 00415 SBIN0005771 1110 1110 Processed 02/02/2023 8378342919 MR DEV SINGH YADAV STATE BANK OF INDIA(508548)
586 CHHURRA CH-16-014-033-004/56
() 		3316014000NRG23280120232479714 28/01/2023 parmeshwari 3316014WL0071196 parmeshwari 00415 SBIN0005771 1110 1110 Processed 02/02/2023 8378342911 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
587 CHHURRA CH-16-014-033-004/57
() 		3316014000NRG23280120232492532 28/01/2023 homan 3316014WL0071408 homan 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342596 MR HUMAN RAM DHRUW STATE BANK OF INDIA(508548)
588 CHHURRA CH-16-014-033-004/63
() 		3316014000NRG23280120232479716 28/01/2023 manbodh 3316014WL0071196 manbodh 00415 SBIN0005771 1110 1110 Processed 02/02/2023 8378342923 MR MANBODH RAM SAHU STATE BANK OF INDIA(508548)
589 CHHURRA CH-16-014-033-004/63
() 		3316014000NRG23280120232479717 28/01/2023 pulbai 3316014WL0071196 pulbai 00415 SBIN0005771 1110 1110 Processed 02/02/2023 8378342602 MRS PHOOL BAI SAHU STATE BANK OF INDIA(508548)
590 CHHURRA CH-16-014-033-004/69
() 		3316014000NRG23280120232479718 28/01/2023 suruj bai 3316014WL0071196 suruj bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342964 MRS SURUJA BAI DHRUW STATE BANK OF INDIA(508548)
591 CHHURRA CH-16-014-033-004/74
() 		3316014000NRG23280120232492534 28/01/2023 brij kumar 3316014WL0071408 brij kumar 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342969 MR BRIJ KUMAR SAHU STATE BANK OF INDIA(508548)
592 CHHURRA CH-16-014-033-004/74
() 		3316014000NRG23280120232492535 28/01/2023 kamleshwari 3316014WL0071408 kamleshwari 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342961 MRS KAMLESHWARI BAI SAHU STATE BANK OF INDIA(508548)
593 CHHURRA CH-16-014-033-004/77
() 		3316014000NRG23280120232479721 28/01/2023 lata bai 3316014WL0071196 lata bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342909 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
594 CHHURRA CH-16-014-033-004/78
() 		3316014000NRG23280120232479722 28/01/2023 payri ram 3316014WL0071196 payri ram 00415 SBIN0005771 1110 1110 Processed 02/02/2023 8378342917 MR PYARILAL SAHU STATE BANK OF INDIA(508548)
595 CHHURRA CH-16-014-033-004/80
() 		3316014000NRG23280120232479724 28/01/2023 ganesiya 3316014WL0071196 ganesiya 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342914 MRS GANESHIA BAI SAHU STATE BANK OF INDIA(508548)
596 CHHURRA CH-16-014-033-004/85
() 		3316014000NRG23280120232479725 28/01/2023 devkuwar 3316014WL0071196 devkuwar 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378342963 MRS DEV KUNWAR NISHAD STATE BANK OF INDIA(508548)
597 CHHURRA CH-16-014-033-004/85
() 		3316014000NRG23280120232479726 28/01/2023 shagar 3316014WL0071196 shagar 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378342968 MR SAGAR NISHAD STATE BANK OF INDIA(508548)
598 CHHURRA CH-16-014-033-004/90
() 		3316014000NRG23280120232480453 28/01/2023 rajesh 3316014WL0071203 rajesh 00415 SBIN0005771 190 190 Processed 02/02/2023 8378343019 MR RAJESHKUMAR SOJEEVAN STATE BANK OF INDIA(508548)
599 CHHURRA CH-16-014-033-004/90
() 		3316014000NRG23280120232480452 28/01/2023 sita 3316014WL0071203 sita 00415 SBIN0005771 190 190 Processed 02/02/2023 8378342599 MRS SITA BAI DIWAN STATE BANK OF INDIA(508548)
600 CHHURRA CH-16-014-033-004/91
() 		3316014000NRG23280120232492537 28/01/2023 amna 3316014WL0071408 amna 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342960 MRS AMNA BAI SAHU STATE BANK OF INDIA(508548)
601 CHHURRA CH-16-014-033-004/91
() 		3316014000NRG23280120232492536 28/01/2023 sohan 3316014WL0071408 sohan 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342965 MR SOHAN LAL SAHU STATE BANK OF INDIA(508548)
602 CHHURRA CH-16-014-044-002/118-A
() 		3316014000NRG23280120232490335 28/01/2023 durga 3316014WL0071361 durga 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343020 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
603 CHHURRA CH-16-014-044-002/130-B
() 		3316014000NRG23280120232490337 28/01/2023 munga bai 3316014WL0071361 munga bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342489 MS MUNA BAI STATE BANK OF INDIA(508548)
604 CHHURRA CH-16-014-044-002/130-B
() 		3316014000NRG23280120232490338 28/01/2023 youraaj 3316014WL0071361 youraaj 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342485 MR YURAVJ SING STATE BANK OF INDIA(508548)
605 CHHURRA CH-16-014-044-002/185
() 		3316014000NRG23280120232492492 28/01/2023 lalita 3316014WL0071405 lalita 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378342858 Mrs. LALITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
606 CHHURRA CH-16-014-044-002/217
() 		3316014000NRG23280120232492495 28/01/2023 ISHWAR 3316014WL0071405 ISHWAR 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378343023 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
607 CHHURRA CH-16-014-047-001/104
() 		3316014000NRG23280120232489939 28/01/2023 radha 3316014WL0071347 radha 00415 SBIN0005771 1080 1080 Processed 02/02/2023 8378342487 MRS RADHA BAI STATE BANK OF INDIA(508548)
608 CHHURRA CH-16-014-049-003/101
() 		3316014000NRG23280120232492543 28/01/2023 dilip 3316014WL0071410 dilip 00415 SBIN0005771 1200 1200 Processed 02/02/2023 8378342457 MR DILIP KUMAR STATE BANK OF INDIA(508548)
609 CHHURRA CH-16-014-049-003/191
() 		3316014000NRG23280120232492567 28/01/2023 man bai 3316014WL0071410 man bai 00415 SBIN0005771 990 990 Processed 02/02/2023 8378343025 Mrs. MAN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
610 CHHURRA CH-16-014-049-003/90
() 		3316014000NRG23280120232492577 28/01/2023 subhashchand 3316014WL0071410 subhashchand 00415 SBIN0005771 1188 1188 Processed 02/02/2023 8378342701 SHUBHASH CHANDRA S/O UMARAN BANK OF INDIA(508505)
611 CHHURRA CH-16-014-049-003/93
() 		3316014000NRG23280120232492581 28/01/2023 man bai 3316014WL0071410 man bai 00415 SBIN0005771 760 760 Processed 02/02/2023 8378342706 MRS MAN BAI STATE BANK OF INDIA(508548)
612 CHHURRA CH-16-014-053-001/56
() 		3316014000NRG23280120232478466 28/01/2023 ghanshyam 3316014WL0071160 ghanshyam 00415 SBIN0005771 760 760 Processed 02/02/2023 8378342455 MR GHANSHYAM GOND STATE BANK OF INDIA(508548)
613 CHHURRA CH-16-014-053-001/60-B
() 		3316014000NRG23280120232478468 28/01/2023 amrautin 3316014WL0071160 amrautin 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342692 Mrs. AMROUTIN BAI GOND W/O BISNATH GOND CHHATTISGARH GRAMIN BANK(607214)
614 CHHURRA CH-16-014-053-001/60-B
() 		3316014000NRG23280120232478467 28/01/2023 bishnath 3316014WL0071160 bishnath 00415 SBIN0005771 950 950 Processed 02/02/2023 8378343022 MR BISNATH GOND STATE BANK OF INDIA(508548)
615 CHHURRA CH-16-014-053-001/71-B
() 		3316014000NRG23280120232478469 28/01/2023 kuleshwar 3316014WL0071160 kuleshwar 00415 SBIN0005771 760 760 Processed 02/02/2023 8378342702 Mr. KULESHWAR RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
616 CHHURRA CH-16-014-053-001/71-B
() 		3316014000NRG23280120232478470 28/01/2023 lombai 3316014WL0071160 lombai 00415 SBIN0005771 760 760 Processed 02/02/2023 8378343066 MRS LOM BAI DHRUW STATE BANK OF INDIA(508548)
617 CHHURRA CH-16-014-053-001/81
() 		3316014000NRG23280120232478471 28/01/2023 ghuruwa bai 3316014WL0071160 ghuruwa bai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342698 MRS GHURVA BAI STATE BANK OF INDIA(508548)
618 CHHURRA CH-16-014-053-001/82-A
() 		3316014000NRG23280120232478473 28/01/2023 gauri bai 3316014WL0071160 gauri bai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342699 MRS GAURI BAI STATE BANK OF INDIA(508548)
619 CHHURRA CH-16-014-057-002/19
() 		3316014000NRG23280120232490041 28/01/2023 lokesh 3316014WL0071353 lokesh 00415 SBIN0005771 1020 1020 Processed 02/02/2023 8378343016 MR LOKESHKUMAR SORI STATE BANK OF INDIA(508548)
620 CHHURRA CH-16-014-057-002/35
() 		3316014000NRG23280120232490042 28/01/2023 fulsay 3316014WL0071353 fulsay 00415 SBIN0005771 1020 1020 Processed 02/02/2023 8378343014 MR PHULSAY JAGAT STATE BANK OF INDIA(508548)
621 CHHURRA CH-16-014-057-002/44-b
() 		3316014000NRG23280120232490044 28/01/2023 sumitra 3316014WL0071353 sumitra 00415 SBIN0005771 1020 1020 Processed 02/02/2023 8378343015 MRS SUMITRABAI JAGAT STATE BANK OF INDIA(508548)
622 CHHURRA CH-16-014-057-004/32-A
() 		3316014000NRG23280120232490178 28/01/2023 gend lal 3316014WL0071356 gend lal 00415 SBIN0005771 1020 1020 Processed 02/02/2023 8378343013 Mr. GAIND SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
623 CHHURRA CH-16-014-066-001/1
() 		3316014000NRG23280120232490204 28/01/2023 kawal singh 3316014WL0071358 kawal singh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343123 Mr. KAMAL SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
624 CHHURRA CH-16-014-066-001/10
() 		3316014000NRG23280120232490206 28/01/2023 gaidi bai 3316014WL0071358 gaidi bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343083 MRS GAINDI BAI DHRUW STATE BANK OF INDIA(508548)
625 CHHURRA CH-16-014-066-001/100
() 		3316014000NRG23280120232490280 28/01/2023 Humsingh 3316014WL0071359 Humsingh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342461 MR HEM SINGH THAKUR STATE BANK OF INDIA(508548)
626 CHHURRA CH-16-014-066-001/100
() 		3316014000NRG23280120232490281 28/01/2023 Mina bai 3316014WL0071359 Mina bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342470 Mrs. MINA BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
627 CHHURRA CH-16-014-066-001/106
() 		3316014000NRG23280120232490207 28/01/2023 Jharo bai 3316014WL0071358 Jharo bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342490 MRS JHARO BAI STATE BANK OF INDIA(508548)
628 CHHURRA CH-16-014-066-001/12
() 		3316014000NRG23280120232490208 28/01/2023 hembai 3316014WL0071358 hembai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343077 MRS HEM BAI DHRUW STATE BANK OF INDIA(508548)
629 CHHURRA CH-16-014-066-001/13
() 		3316014000NRG23280120232490209 28/01/2023 basant bai 3316014WL0071358 basant bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343082 Mrs. BASANT BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
630 CHHURRA CH-16-014-066-001/13
() 		3316014000NRG23280120232490211 28/01/2023 PRABHA RAM 3316014WL0071358 PRABHA RAM 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343034 MRS PRABHA BAI DHRUW STATE BANK OF INDIA(508548)
631 CHHURRA CH-16-014-066-001/13
() 		3316014000NRG23280120232490210 28/01/2023 rup kumar 3316014WL0071358 rup kumar 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343088 MR ROOP KUMAR DHRUW STATE BANK OF INDIA(508548)
632 CHHURRA CH-16-014-066-001/14
() 		3316014000NRG23280120232490213 28/01/2023 hemin 3316014WL0071358 hemin 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343069 MRS HEMIN BAI DHRUW STATE BANK OF INDIA(508548)
633 CHHURRA CH-16-014-066-001/14
() 		3316014000NRG23280120232490212 28/01/2023 samaru 3316014WL0071358 samaru 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343065 MR SAMARU RAM DHRUV STATE BANK OF INDIA(508548)
634 CHHURRA CH-16-014-066-001/15
() 		3316014000NRG23280120232490214 28/01/2023 REKH RAM 3316014WL0071358 REKH RAM 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342478 MR REKHRAM DHRUW STATE BANK OF INDIA(508548)
635 CHHURRA CH-16-014-066-001/16
() 		3316014000NRG23280120232490216 28/01/2023 salik ram 3316014WL0071358 salik ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343036 Mr. SALIK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
636 CHHURRA CH-16-014-066-001/16-A
() 		3316014000NRG23280120232490217 28/01/2023 jageshwari 3316014WL0071358 jageshwari 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342474 MRS JAGESHWARI DHRUW STATE BANK OF INDIA(508548)
637 CHHURRA CH-16-014-066-001/17
() 		3316014000NRG23280120232490283 28/01/2023 jetha ram 3316014WL0071359 jetha ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343121 Mr. JETH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
638 CHHURRA CH-16-014-066-001/17
() 		3316014000NRG23280120232490284 28/01/2023 tij bai 3316014WL0071359 tij bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343122 MRS TIJ BAI STATE BANK OF INDIA(508548)
639 CHHURRA CH-16-014-066-001/18
() 		3316014000NRG23280120232490220 28/01/2023 CHinta ram 3316014WL0071358 CHinta ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342460 MR CHINTA RAM DHRUW STATE BANK OF INDIA(508548)
640 CHHURRA CH-16-014-066-001/18
() 		3316014000NRG23280120232490219 28/01/2023 hiramani 3316014WL0071358 hiramani 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343091 MRS HIRMANI BAI DHRUW STATE BANK OF INDIA(508548)
641 CHHURRA CH-16-014-066-001/18
() 		3316014000NRG23280120232490218 28/01/2023 keshu ram 3316014WL0071358 keshu ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343024 Mr. KESHU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
642 CHHURRA CH-16-014-066-001/19
() 		3316014000NRG23280120232490223 28/01/2023 UGESH KUMAR 3316014WL0071358 UGESH KUMAR 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342471 MR UGESH KUMAR DHRUW STATE BANK OF INDIA(508548)
643 CHHURRA CH-16-014-066-001/20
() 		3316014000NRG23280120232490285 28/01/2023 bhagbati 3316014WL0071359 bhagbati 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343074 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
644 CHHURRA CH-16-014-066-001/22
() 		3316014000NRG23280120232490229 28/01/2023 sato bai 3316014WL0071358 sato bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343087 MRS SATO BAI DHRUW STATE BANK OF INDIA(508548)
645 CHHURRA CH-16-014-066-001/23
() 		3316014000NRG23280120232490287 28/01/2023 kumari 3316014WL0071359 kumari 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343073 MRS KUMARI BAI THAKUR STATE BANK OF INDIA(508548)
646 CHHURRA CH-16-014-066-001/23
() 		3316014000NRG23280120232490286 28/01/2023 nandlal 3316014WL0071359 nandlal 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342466 Mr. NAND LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
647 CHHURRA CH-16-014-066-001/24
() 		3316014000NRG23280120232490230 28/01/2023 bhuneshwar 3316014WL0071358 bhuneshwar 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342468 MR BHUNESHWAR RAM DHRUW STATE BANK OF INDIA(508548)
648 CHHURRA CH-16-014-066-001/24
() 		3316014000NRG23280120232490231 28/01/2023 jageshwari 3316014WL0071358 jageshwari 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343084 MRS JAGESHWRAI DHRUW STATE BANK OF INDIA(508548)
649 CHHURRA CH-16-014-066-001/25
() 		3316014000NRG23280120232490232 28/01/2023 sirsingh 3316014WL0071358 sirsingh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342467 MR SIRA SINGH THAKUR STATE BANK OF INDIA(508548)
650 CHHURRA CH-16-014-066-001/25
() 		3316014000NRG23280120232490233 28/01/2023 sumrit bai 3316014WL0071358 sumrit bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343072 MRS SUMRIT BAI STATE BANK OF INDIA(508548)
651 CHHURRA CH-16-014-066-001/26
() 		3316014000NRG23280120232490235 28/01/2023 dukhiya bai 3316014WL0071358 dukhiya bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343081 MRS DUKHIYA BAI DHRUW STATE BANK OF INDIA(508548)
652 CHHURRA CH-16-014-066-001/26
() 		3316014000NRG23280120232490234 28/01/2023 paltu ram 3316014WL0071358 paltu ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342463 MR PALTU RAM DHRUW STATE BANK OF INDIA(508548)
653 CHHURRA CH-16-014-066-001/27
() 		3316014000NRG23280120232490239 28/01/2023 champeshawri 3316014WL0071358 champeshawri 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343028 MS CHAMPESHVARI DHRUW STATE BANK OF INDIA(508548)
654 CHHURRA CH-16-014-066-001/27
() 		3316014000NRG23280120232490238 28/01/2023 PILA RAM 3316014WL0071358 PILA RAM 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342459 MR PILA RAM DHRUW STATE BANK OF INDIA(508548)
655 CHHURRA CH-16-014-066-001/28
() 		3316014000NRG23280120232490240 28/01/2023 motin 3316014WL0071358 motin 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342690 MRS MOTIN BAI GOND STATE BANK OF INDIA(508548)
656 CHHURRA CH-16-014-066-001/3
() 		3316014000NRG23280120232490241 28/01/2023 shyamlal 3316014WL0071358 shyamlal 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342473 Mr. SHYAM LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
657 CHHURRA CH-16-014-066-001/3
() 		3316014000NRG23280120232490242 28/01/2023 Tulshi 3316014WL0071358 Tulshi 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343085 MRS TULSI BAI DHRUW STATE BANK OF INDIA(508548)
658 CHHURRA CH-16-014-066-001/33
() 		3316014000NRG23280120232490243 28/01/2023 hem lal 3316014WL0071358 hem lal 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342704 MR HEMLAL DHRUW STATE BANK OF INDIA(508548)
659 CHHURRA CH-16-014-066-001/33
() 		3316014000NRG23280120232490244 28/01/2023 santoshi bai 3316014WL0071358 santoshi bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342693 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
660 CHHURRA CH-16-014-066-001/34
() 		3316014000NRG23280120232490246 28/01/2023 LAXMAN 3316014WL0071358 LAXMAN 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343032 MR LAKSHMAN PRASAD DHRUW STATE BANK OF INDIA(508548)
661 CHHURRA CH-16-014-066-001/34
() 		3316014000NRG23280120232490245 28/01/2023 sitaram 3316014WL0071358 sitaram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343076 MR SITA RAM DHRUW STATE BANK OF INDIA(508548)
662 CHHURRA CH-16-014-066-001/36
() 		3316014000NRG23280120232490247 28/01/2023 pano bai 3316014WL0071358 pano bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343132 MRS PANO BAI YADAV STATE BANK OF INDIA(508548)
663 CHHURRA CH-16-014-066-001/36-a
() 		3316014000NRG23280120232490288 28/01/2023 lakeshwari 3316014WL0071359 lakeshwari 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343133 MRS LILESHWARI YADAV STATE BANK OF INDIA(508548)
664 CHHURRA CH-16-014-066-001/37
() 		3316014000NRG23280120232490289 28/01/2023 HEMLAL 3316014WL0071359 HEMLAL 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342477 MR KHEMLAL YADAV STATE BANK OF INDIA(508548)
665 CHHURRA CH-16-014-066-001/37
() 		3316014000NRG23280120232490290 28/01/2023 REKHA BAI 3316014WL0071359 REKHA BAI 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342695 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
666 CHHURRA CH-16-014-066-001/38
() 		3316014000NRG23280120232490250 28/01/2023 manbai 3316014WL0071358 manbai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343068 MRS MAN BAI DHRUW STATE BANK OF INDIA(508548)
667 CHHURRA CH-16-014-066-001/38
() 		3316014000NRG23280120232490249 28/01/2023 mannu ram 3316014WL0071358 mannu ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342462 MR MANNU RAM DHRUW STATE BANK OF INDIA(508548)
668 CHHURRA CH-16-014-066-001/39
() 		3316014000NRG23280120232490251 28/01/2023 kanshu ram 3316014WL0071358 kanshu ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342465 MR KANSHU RAM YADAV STATE BANK OF INDIA(508548)
669 CHHURRA CH-16-014-066-001/42
() 		3316014000NRG23280120232490255 28/01/2023 daya bati 3316014WL0071358 daya bati 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343079 MRS DAYABATI YADAV STATE BANK OF INDIA(508548)
670 CHHURRA CH-16-014-066-001/42-A
() 		3316014000NRG23280120232490257 28/01/2023 Lalita bai 3316014WL0071358 Lalita bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343143 MRS LALITA BAI STATE BANK OF INDIA(508548)
671 CHHURRA CH-16-014-066-001/42-A
() 		3316014000NRG23280120232490256 28/01/2023 tej ram 3316014WL0071358 tej ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343142 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
672 CHHURRA CH-16-014-066-001/43
() 		3316014000NRG23280120232490258 28/01/2023 mantori 3316014WL0071358 mantori 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343070 MRS MANTORI BAI DHRUW STATE BANK OF INDIA(508548)
673 CHHURRA CH-16-014-066-001/44
() 		3316014000NRG23280120232490261 28/01/2023 janmejay 3316014WL0071358 janmejay 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343144 MR JANMEJAY DHRUW STATE BANK OF INDIA(508548)
674 CHHURRA CH-16-014-066-001/44
() 		3316014000NRG23280120232490262 28/01/2023 sati bai 3316014WL0071358 sati bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343145 MRS SATI BAI STATE BANK OF INDIA(508548)
675 CHHURRA CH-16-014-066-001/48
() 		3316014000NRG23280120232490263 28/01/2023 dukal singh 3316014WL0071358 dukal singh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343134 Mr. DUKAL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 CHHURRA CH-16-014-066-001/48
() 		3316014000NRG23280120232490264 28/01/2023 katha bai 3316014WL0071358 katha bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343135 MRS KATTHA BAI THAKUR STATE BANK OF INDIA(508548)
677 CHHURRA CH-16-014-066-001/52
() 		3316014000NRG23280120232490291 28/01/2023 kholbahrin bai 3316014WL0071359 kholbahrin bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343137 Mrs. FULBASAN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
678 CHHURRA CH-16-014-066-001/52-A
() 		3316014000NRG23280120232490265 28/01/2023 NIRMALA 3316014WL0071358 NIRMALA 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343138 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
679 CHHURRA CH-16-014-066-001/54
() 		3316014000NRG23280120232490267 28/01/2023 bhagwantin 3316014WL0071358 bhagwantin 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343080 MRS BAHGVATIN BAI STATE BANK OF INDIA(508548)
680 CHHURRA CH-16-014-066-001/54
() 		3316014000NRG23280120232490266 28/01/2023 raysingh 3316014WL0071358 raysingh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342464 MR RAY SINGH THAKUR STATE BANK OF INDIA(508548)
681 CHHURRA CH-16-014-066-001/56
() 		3316014000NRG23280120232490268 28/01/2023 chamra 3316014WL0071358 chamra 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343037 Mr. CHAMRA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
682 CHHURRA CH-16-014-066-001/56
() 		3316014000NRG23280120232490269 28/01/2023 khemin bai 3316014WL0071358 khemin bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342703 MRS KHEMIN BAI DHRUV STATE BANK OF INDIA(508548)
683 CHHURRA CH-16-014-066-001/58
() 		3316014000NRG23280120232490293 28/01/2023 DERHINBAI 3316014WL0071359 DERHINBAI 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343033 MRS DERHIN BAI DHRUW STATE BANK OF INDIA(508548)
684 CHHURRA CH-16-014-066-001/58
() 		3316014000NRG23280120232490292 28/01/2023 narad ram 3316014WL0071359 narad ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343139 Narad Ram Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
685 CHHURRA CH-16-014-066-001/59
() 		3316014000NRG23280120232490294 28/01/2023 GHANSHYAM 3316014WL0071359 GHANSHYAM 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343089 Mr. GHANSHYAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
686 CHHURRA CH-16-014-066-001/59
() 		3316014000NRG23280120232490295 28/01/2023 usha bai 3316014WL0071359 usha bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343090 MRS USHA BAI STATE BANK OF INDIA(508548)
687 CHHURRA CH-16-014-066-001/6
() 		3316014000NRG23280120232490296 28/01/2023 tijmat 3316014WL0071359 tijmat 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342592 MRS TIJMAT BAI DHRUW STATE BANK OF INDIA(508548)
688 CHHURRA CH-16-014-066-001/63
() 		3316014000NRG23280120232490298 28/01/2023 gita bai 3316014WL0071359 gita bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343119 MRS GEETA BAI STATE BANK OF INDIA(508548)
689 CHHURRA CH-16-014-066-001/65
() 		3316014000NRG23280120232490299 28/01/2023 Gopal 3316014WL0071359 Gopal 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342476 MR GOPAL SINGH DHRUW STATE BANK OF INDIA(508548)
690 CHHURRA CH-16-014-066-001/65
() 		3316014000NRG23280120232490300 28/01/2023 yasomati 3316014WL0071359 yasomati 00415 SBIN0005771 1140 1140 Processed 03/02/2023 8378343071 YASHOMATI DHRUV W/O GOPAL RAM BANK OF BARODA(606985)
691 CHHURRA CH-16-014-066-001/68
() 		3316014000NRG23280120232490301 28/01/2023 daya lal 3316014WL0071359 daya lal 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343127 MR DAYALAL DHRUW STATE BANK OF INDIA(508548)
692 CHHURRA CH-16-014-066-001/68
() 		3316014000NRG23280120232490302 28/01/2023 ramsila bai 3316014WL0071359 ramsila bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343128 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
693 CHHURRA CH-16-014-066-001/7
() 		3316014000NRG23280120232490272 28/01/2023 sevak ram 3316014WL0071358 sevak ram 00415 SBIN0005771 190 190 Processed 02/02/2023 8378343129 MR SEWAK RAM STATE BANK OF INDIA(508548)
694 CHHURRA CH-16-014-066-001/73
() 		3316014000NRG23280120232490303 28/01/2023 ysoda 3316014WL0071359 ysoda 00415 SBIN0005771 950 950 Processed 02/02/2023 8378342696 MRS YASHODA BAI STATE BANK OF INDIA(508548)
695 CHHURRA CH-16-014-066-001/74
() 		3316014000NRG23280120232490305 28/01/2023 biju ram 3316014WL0071359 biju ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342454 MR BRIJ LAL R STATE BANK OF INDIA(508548)
696 CHHURRA CH-16-014-066-001/74
() 		3316014000NRG23280120232490306 28/01/2023 ROOPMATI 3316014WL0071359 ROOPMATI 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343030 MS RUPMATI THAKUR STATE BANK OF INDIA(508548)
697 CHHURRA CH-16-014-066-001/76
() 		3316014000NRG23280120232490307 28/01/2023 kanwal singh 3316014WL0071359 kanwal singh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343078 Mr. KANWAL SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
698 CHHURRA CH-16-014-066-001/77
() 		3316014000NRG23280120232490311 28/01/2023 anusuiya bai 3316014WL0071359 anusuiya bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343131 MRS ANUSUIYA BAI BAI STATE BANK OF INDIA(508548)
699 CHHURRA CH-16-014-066-001/77
() 		3316014000NRG23280120232490310 28/01/2023 dahru ram 3316014WL0071359 dahru ram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343130 Mr. DAHRU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
700 CHHURRA CH-16-014-066-001/78
() 		3316014000NRG23280120232490313 28/01/2023 chameli bai 3316014WL0071359 chameli bai 00415 SBIN0005771 570 570 Processed 02/02/2023 8378343124 MRS CHAMELI DHRUW STATE BANK OF INDIA(508548)
701 CHHURRA CH-16-014-066-001/78
() 		3316014000NRG23280120232490312 28/01/2023 JHADIRAM 3316014WL0071359 JHADIRAM 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343035 Mr. JHADI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
702 CHHURRA CH-16-014-066-001/79
() 		3316014000NRG23280120232490274 28/01/2023 hemin 3316014WL0071358 hemin 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343086 MRS HEMIN BAI DHRUW STATE BANK OF INDIA(508548)
703 CHHURRA CH-16-014-066-001/81
() 		3316014000NRG23280120232490314 28/01/2023 nijam singh 3316014WL0071359 nijam singh 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343125 Mr. NIJAM SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
704 CHHURRA CH-16-014-066-001/81
() 		3316014000NRG23280120232490315 28/01/2023 santi bai 3316014WL0071359 santi bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343126 MRS SHANTI DHRUW STATE BANK OF INDIA(508548)
705 CHHURRA CH-16-014-066-001/84
() 		3316014000NRG23280120232490317 28/01/2023 nirmala bai 3316014WL0071359 nirmala bai 00415 SBIN0005771 950 950 Processed 02/02/2023 8378343141 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
706 CHHURRA CH-16-014-066-001/84
() 		3316014000NRG23280120232490316 28/01/2023 tirath ram 3316014WL0071359 tirath ram 00415 SBIN0005771 950 950 Processed 02/02/2023 8378343140 MRS TIRATH RAM STATE BANK OF INDIA(508548)
707 CHHURRA CH-16-014-066-001/85
() 		3316014000NRG23280120232490318 28/01/2023 LEELA BAI 3316014WL0071359 LEELA BAI 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342697 MRS LEELA BAI DHRUW STATE BANK OF INDIA(508548)
708 CHHURRA CH-16-014-066-001/90
() 		3316014000NRG23280120232490278 28/01/2023 anusuiya bai 3316014WL0071358 anusuiya bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343136 MRS ANUSUIYA BAI THAKUR STATE BANK OF INDIA(508548)
709 CHHURRA CH-16-014-066-001/93
() 		3316014000NRG23280120232490320 28/01/2023 chandeshwari 3316014WL0071359 chandeshwari 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343067 MRS CHANDESHWARI BAI STATE BANK OF INDIA(508548)
710 CHHURRA CH-16-014-066-001/94
() 		3316014000NRG23280120232490321 28/01/2023 devbati 3316014WL0071359 devbati 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342694 MRS DEVBATI BAI STATE BANK OF INDIA(508548)
711 CHHURRA CH-16-014-066-001/95
() 		3316014000NRG23280120232490322 28/01/2023 teshram 3316014WL0071359 teshram 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343021 Mr. TESH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 CHHURRA CH-16-014-066-001/95
() 		3316014000NRG23280120232490323 28/01/2023 toran bai 3316014WL0071359 toran bai 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343120 MRS TORAN BAI STATE BANK OF INDIA(508548)
713 CHHURRA CH-16-014-066-001/99
() 		3316014000NRG23280120232490325 28/01/2023 BHikham 3316014WL0071359 BHikham 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378342475 Mr. BHIKHAM SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
714 CHHURRA CH-16-014-066-001/99
() 		3316014000NRG23280120232490327 28/01/2023 DIGESH 3316014WL0071359 DIGESH 00415 SBIN0005771 1140 1140 Processed 03/02/2023 8378343031 DIGESH KUMAR DHRUV BANK OF BARODA(606985)
715 CHHURRA CH-16-014-066-001/99
() 		3316014000NRG23280120232490326 28/01/2023 rambati 3316014WL0071359 rambati 00415 SBIN0005771 1140 1140 Processed 02/02/2023 8378343075 MRS RAMBATI DHRUW STATE BANK OF INDIA(508548)
SubTotal 204368 204368
716 CHHURRA CH-16-014-051-001/107
() 		3316014000NRG23280120232492190 28/01/2023 dukalsingh 3316014WL0071398 dukalsingh 00691 IPOS0000001 1080 1080 Processed 02/02/2023 8378342591 DUKAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHHURRA CH-16-014-051-001/107-A
() 		3316014000NRG23280120232492193 28/01/2023 kamal sing 3316014WL0071398 kamal sing 00691 IPOS0000001 1080 1080 Processed 02/02/2023 8378342590 KAMAL SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHHURRA CH-16-014-051-001/107-A
() 		3316014000NRG23280120232492194 28/01/2023 rajni 3316014WL0071398 rajni 00691 IPOS0000001 1080 1080 Processed 02/02/2023 8378342589 RAJNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
Total 717426 717426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHURRA CH3316014_280123APB_FTO_437688 Bank of Baroda BARB0DBCHHU CHHURA 123300
2 CHHURRA CH3316014_280123APB_FTO_437688 Bank of India BKID0009375 Gariabandh 20171
3 CHHURRA CH3316014_280123APB_FTO_437688 CHHATISGARH GRAMIN BANK CRGB0000112 CHHURA 361907
4 CHHURRA CH3316014_280123APB_FTO_437688 CHHATISGARH GRAMIN BANK CRGB0000129 PANDUKA 3780
5 CHHURRA CH3316014_280123APB_FTO_437688 CHHATISGARH GRAMIN BANK CRGB0000161 KHADMA 660
6 CHHURRA CH3316014_280123APB_FTO_437688 State Bank of India SBIN0005771 CHHURA 204368
7 CHHURRA CH3316014_280123APB_FTO_437688 India Post Payments Bank IPOS0000001 GARIABAND 3240

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