|
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
|
ODAGI
|
CH-05-013-051-001/386-A
()
|
3305013000NRG25110520240309855
|
11/05/2024
|
Vijay Kumar Jaiswal
|
3305013WL017020
|
Vijay Kumar Jaiswal
|
00032
|
UTIB0000587
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101087
|
|
Mr. VIJAY KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ODAGI
|
CH-05-013-011-001/166-A
()
|
3305013000NRG25110520240310080
|
11/05/2024
|
RAMBILAS
|
3305013WL017031
|
RAMBILAS
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100792
|
|
Mr. RAM VISHAL KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ODAGI
|
CH-05-013-011-001/187-A
()
|
3305013000NRG25110520240310081
|
11/05/2024
|
FULSAAY
|
3305013WL017031
|
FULSAAY
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101042
|
|
Mr. FHUL SAI S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ODAGI
|
CH-05-013-011-001/208
()
|
3305013000NRG25110520240310120
|
11/05/2024
|
BANDARI
|
3305013WL017032
|
BANDARI
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101089
|
|
Mr. BHANDARI S/O RANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ODAGI
|
CH-05-013-011-001/208
()
|
3305013000NRG25110520240310121
|
11/05/2024
|
SONIYA
|
3305013WL017032
|
SONIYA
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101001
|
|
Mrs. SHONIYA W/O BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ODAGI
|
CH-05-013-011-001/209
()
|
3305013000NRG25110520240310082
|
11/05/2024
|
ARJUN
|
3305013WL017031
|
ARJUN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100994
|
|
Mr. ARJUN S/O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ODAGI
|
CH-05-013-011-001/209
()
|
3305013000NRG25110520240310083
|
11/05/2024
|
SUMANGLI
|
3305013WL017031
|
SUMANGLI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100529
|
|
Mrs. SHUM GALY W/O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ODAGI
|
CH-05-013-011-001/210
()
|
3305013000NRG25110520240310085
|
11/05/2024
|
PREM KUMARI
|
3305013WL017031
|
PREM KUMARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100533
|
|
Mrs. PREM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ODAGI
|
CH-05-013-011-001/210
()
|
3305013000NRG25110520240310084
|
11/05/2024
|
TYJ BALI
|
3305013WL017031
|
TYJ BALI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100997
|
|
Mr. TEJBALI S/O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ODAGI
|
CH-05-013-011-001/212
()
|
3305013000NRG25110520240310086
|
11/05/2024
|
RAM SAI
|
3305013WL017031
|
RAM SAI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101038
|
|
Mr. RAM SAI S/O GHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ODAGI
|
CH-05-013-011-001/212
()
|
3305013000NRG25110520240310087
|
11/05/2024
|
SEETA
|
3305013WL017031
|
SEETA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101037
|
|
Mrs. SHITA KUMARI W/O RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ODAGI
|
CH-05-013-011-001/214
()
|
3305013000NRG25110520240310091
|
11/05/2024
|
BRJ KUMAR
|
3305013WL017031
|
BRJ KUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101105
|
|
Mr. BIRIJ KUMAR S/O MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ODAGI
|
CH-05-013-011-001/214
()
|
3305013000NRG25110520240310090
|
11/05/2024
|
FULKUNWAR
|
3305013WL017031
|
FULKUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101107
|
|
Mrs. PHOOLKUNWAR WO MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ODAGI
|
CH-05-013-011-001/218-A
()
|
3305013000NRG25110520240310123
|
11/05/2024
|
PAN KUNWAR
|
3305013WL017032
|
PAN KUNWAR
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101005
|
|
Mrs. PAN KUNWAR W/O PRITHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ODAGI
|
CH-05-013-011-001/218-A
()
|
3305013000NRG25110520240310122
|
11/05/2024
|
PIRITHVI LAL
|
3305013WL017032
|
PIRITHVI LAL
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100993
|
|
PRITHVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ODAGI
|
CH-05-013-011-001/219
()
|
3305013000NRG25110520240310124
|
11/05/2024
|
SUKUL
|
3305013WL017032
|
SUKUL
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100996
|
|
Mr. SUKUL S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ODAGI
|
CH-05-013-011-001/220
()
|
3305013000NRG25110520240310092
|
11/05/2024
|
BRIJ LAL
|
3305013WL017031
|
BRIJ LAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100999
|
|
Mr. BRIJLAL S/O NANH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ODAGI
|
CH-05-013-011-001/220
()
|
3305013000NRG25110520240310093
|
11/05/2024
|
RAM DAYAL
|
3305013WL017031
|
RAM DAYAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100998
|
|
Mr. RAMDYAL S/O BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ODAGI
|
CH-05-013-011-001/220
()
|
3305013000NRG25110520240310094
|
11/05/2024
|
UMA KUMARI
|
3305013WL017031
|
UMA KUMARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101003
|
|
Mrs. UMA W/O RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ODAGI
|
CH-05-013-011-001/222
()
|
3305013000NRG25110520240310095
|
11/05/2024
|
JATAN
|
3305013WL017031
|
JATAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101035
|
|
Mr. JATAN S/O LACHHANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ODAGI
|
CH-05-013-011-001/222
()
|
3305013000NRG25110520240310096
|
11/05/2024
|
MEERA BAI
|
3305013WL017031
|
MEERA BAI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101036
|
|
Mrs. MIRA BAI W/O JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ODAGI
|
CH-05-013-011-001/225
()
|
3305013000NRG25110520240310125
|
11/05/2024
|
ANIL KUMAR
|
3305013WL017032
|
ANIL KUMAR
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101185
|
|
Mr. ANIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ODAGI
|
CH-05-013-011-001/225
()
|
3305013000NRG25110520240310126
|
11/05/2024
|
PHOLMATIYA
|
3305013WL017032
|
PHOLMATIYA
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100595
|
|
Mrs. FULMATIYA YADAV WO ANIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ODAGI
|
CH-05-013-011-001/231
()
|
3305013000NRG25110520240310129
|
11/05/2024
|
AMAR SAY
|
3305013WL017032
|
AMAR SAY
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101050
|
|
Mr. AMARSAI S/O GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ODAGI
|
CH-05-013-011-001/240
()
|
3305013000NRG25110520240310130
|
11/05/2024
|
ANI LAL
|
3305013WL017032
|
ANI LAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101049
|
|
Mr. ATTRI LAL S/0 TATU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ODAGI
|
CH-05-013-011-001/243
()
|
3305013000NRG25110520240310133
|
11/05/2024
|
MAN KUWAR
|
3305013WL017032
|
MAN KUWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101094
|
|
Mrs. MAN KUNVAR W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ODAGI
|
CH-05-013-011-001/243
()
|
3305013000NRG25110520240310132
|
11/05/2024
|
MOTI LAL
|
3305013WL017032
|
MOTI LAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101090
|
|
Mr. MOTI LAL S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ODAGI
|
CH-05-013-011-001/245
()
|
3305013000NRG25110520240310097
|
11/05/2024
|
SUKHNI
|
3305013WL017031
|
SUKHNI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101041
|
|
Mrs. SHUKHNI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ODAGI
|
CH-05-013-011-001/255
()
|
3305013000NRG25110520240310134
|
11/05/2024
|
SHIVA PARSAD
|
3305013WL017032
|
SHIVA PARSAD
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101051
|
|
Mr. SHIV PRASAD S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ODAGI
|
CH-05-013-011-001/255
()
|
3305013000NRG25110520240310135
|
11/05/2024
|
Sunita
|
3305013WL017032
|
Sunita
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100914
|
|
Ms. SUNITI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ODAGI
|
CH-05-013-011-001/255-A
()
|
3305013000NRG25110520240310136
|
11/05/2024
|
DEVPRASAD
|
3305013WL017032
|
DEVPRASAD
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100647
|
|
Mr. DEVPRATAP SO MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ODAGI
|
CH-05-013-011-001/255-A
()
|
3305013000NRG25110520240310137
|
11/05/2024
|
SONALAL
|
3305013WL017032
|
SONALAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100917
|
|
Mr. SHONALAL YADAV SO DEVPRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ODAGI
|
CH-05-013-011-001/276
()
|
3305013000NRG25110520240310100
|
11/05/2024
|
BOLA
|
3305013WL017031
|
BOLA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100530
|
|
Mr. BHOLA S/O DHARMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ODAGI
|
CH-05-013-011-001/276
()
|
3305013000NRG25110520240310101
|
11/05/2024
|
KOSILIYA
|
3305013WL017031
|
KOSILIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100531
|
|
Mrs. PARVATI D/O BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ODAGI
|
CH-05-013-011-001/278
()
|
3305013000NRG25110520240310138
|
11/05/2024
|
SATYANARAYAN
|
3305013WL017032
|
SATYANARAYAN
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118100594
|
|
Mr. SATYA NARAYAN KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ODAGI
|
CH-05-013-011-001/297-A
()
|
3305013000NRG25110520240310102
|
11/05/2024
|
SHANTI
|
3305013WL017031
|
SHANTI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100915
|
|
Mrs. SHANTI KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ODAGI
|
CH-05-013-011-001/330
()
|
3305013000NRG25110520240310103
|
11/05/2024
|
PUSKAR JAISAWAL
|
3305013WL017031
|
PUSKAR JAISAWAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101140
|
|
Mr. PUSKAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ODAGI
|
CH-05-013-011-001/389
()
|
3305013000NRG25110520240310110
|
11/05/2024
|
Prembti
|
3305013WL017031
|
Prembti
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101062
|
|
Mrs. PREMBATI W/O SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ODAGI
|
CH-05-013-011-001/49
()
|
3305013000NRG25110520240310145
|
11/05/2024
|
DAV KUNWAR
|
3305013WL017032
|
DAV KUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100532
|
|
Mrs. DEV KUNVAR W/O JAS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ODAGI
|
CH-05-013-011-001/49
()
|
3305013000NRG25110520240310146
|
11/05/2024
|
JASLAL
|
3305013WL017032
|
JASLAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100643
|
|
Mr. JASH LAL S/O RAM BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ODAGI
|
CH-05-013-011-001/52
()
|
3305013000NRG25110520240310150
|
11/05/2024
|
MAN KUNWAR
|
3305013WL017032
|
MAN KUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101004
|
|
Mrs. MAN KUNWAR W/O RADHE SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ODAGI
|
CH-05-013-011-001/52
()
|
3305013000NRG25110520240310149
|
11/05/2024
|
RADYSYAM
|
3305013WL017032
|
RADYSYAM
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101088
|
|
Mr. RADHESYAM S/O RANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ODAGI
|
CH-05-013-011-001/52-A
()
|
3305013000NRG25110520240310152
|
11/05/2024
|
RADHA KUNWAR
|
3305013WL017032
|
RADHA KUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101095
|
|
Mrs. RADHA KUWAR WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ODAGI
|
CH-05-013-011-001/52-A
()
|
3305013000NRG25110520240310151
|
11/05/2024
|
RUKESH
|
3305013WL017032
|
RUKESH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101091
|
|
Mr. RUKESH KUMAR S/O RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ODAGI
|
CH-05-013-011-001/53-A
()
|
3305013000NRG25110520240310154
|
11/05/2024
|
INDRA KUMARI
|
3305013WL017032
|
INDRA KUMARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100971
|
|
Mrs. INDRA KUMARI WO MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ODAGI
|
CH-05-013-011-001/53-A
()
|
3305013000NRG25110520240310153
|
11/05/2024
|
MAHENDR KUMAR
|
3305013WL017032
|
MAHENDR KUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100741
|
|
Ms. MAHENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ODAGI
|
CH-05-013-011-001/56
()
|
3305013000NRG25110520240310155
|
11/05/2024
|
JET LAL
|
3305013WL017032
|
JET LAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100630
|
|
Mr. JIT LAL S/O BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ODAGI
|
CH-05-013-011-001/56
()
|
3305013000NRG25110520240310156
|
11/05/2024
|
MANTI
|
3305013WL017032
|
MANTI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101092
|
|
Mrs. MANMATI WO JINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ODAGI
|
CH-05-013-011-001/56
()
|
3305013000NRG25110520240310157
|
11/05/2024
|
Rampatiya
|
3305013WL017032
|
Rampatiya
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101106
|
|
Mrs. RAMPATIYA WO SRIBASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ODAGI
|
CH-05-013-011-001/59
()
|
3305013000NRG25110520240310111
|
11/05/2024
|
DHARTI LAL
|
3305013WL017031
|
DHARTI LAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101000
|
|
Mr. DHARTI LAL S/O HARBANSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ODAGI
|
CH-05-013-011-001/59
()
|
3305013000NRG25110520240310112
|
11/05/2024
|
HIRMATI
|
3305013WL017031
|
HIRMATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101136
|
|
Mrs. HEERMATI WO DHARTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ODAGI
|
CH-05-013-011-001/88-A
()
|
3305013000NRG25110520240310113
|
11/05/2024
|
BACHCHU
|
3305013WL017031
|
BACHCHU
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100995
|
|
Mr. BACHU S/O SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ODAGI
|
CH-05-013-011-001/89
()
|
3305013000NRG25110520240310114
|
11/05/2024
|
SANJAY
|
3305013WL017031
|
SANJAY
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101039
|
|
Mr. SANJAY KUMARS/O AGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ODAGI
|
CH-05-013-011-001/89
()
|
3305013000NRG25110520240310115
|
11/05/2024
|
Sonamati
|
3305013WL017031
|
Sonamati
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100539
|
|
Mrs. SONA MATI W/O SANJAY KUMAR KHAIRW
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ODAGI
|
CH-05-013-011-001/95
()
|
3305013000NRG25110520240310159
|
11/05/2024
|
RAJKUMAR
|
3305013WL017032
|
RAJKUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101040
|
|
Mr. RAJ KUMAR S/O MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ODAGI
|
CH-05-013-011-001/95
()
|
3305013000NRG25110520240310160
|
11/05/2024
|
SAVETRI
|
3305013WL017032
|
SAVETRI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101002
|
|
Mrs. SAVITRY W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ODAGI
|
CH-05-013-011-001/95-A
()
|
3305013000NRG25110520240310162
|
11/05/2024
|
KALAWATI
|
3305013WL017032
|
KALAWATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100916
|
|
Ms. Kumari Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ODAGI
|
CH-05-013-011-001/95-A
()
|
3305013000NRG25110520240310161
|
11/05/2024
|
SANJU KUMAR
|
3305013WL017032
|
SANJU KUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100684
|
|
Mr. SANJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ODAGI
|
CH-05-013-011-001/98-B
()
|
3305013000NRG25110520240310118
|
11/05/2024
|
LALUPRASAD
|
3305013WL017031
|
LALUPRASAD
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100642
|
|
Mr. LALU PRASAD S/O RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ODAGI
|
CH-05-013-011-001/98-B
()
|
3305013000NRG25110520240310119
|
11/05/2024
|
SANGEETA
|
3305013WL017031
|
SANGEETA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100648
|
|
Mrs. SANGITA AHIR WO LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ODAGI
|
CH-05-013-015-001/10
()
|
3305013000NRG25110520240308526
|
11/05/2024
|
BALKUNWAR
|
3305013WL016969
|
BALKUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101209
|
|
Mrs. BALKUWAR CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ODAGI
|
CH-05-013-015-001/13
()
|
3305013000NRG25110520240308527
|
11/05/2024
|
MANMAT
|
3305013WL016969
|
MANMAT
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101096
|
|
Mrs. MANMAT PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ODAGI
|
CH-05-013-015-001/156
()
|
3305013000NRG25110520240308528
|
11/05/2024
|
BALADEV
|
3305013WL016969
|
BALADEV
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101045
|
|
Mr. BALDEV PRASAD CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ODAGI
|
CH-05-013-015-001/164
()
|
3305013000NRG25110520240308529
|
11/05/2024
|
Nanbai
|
3305013WL016969
|
Nanbai
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100811
|
|
Mrs. NAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ODAGI
|
CH-05-013-015-001/166
()
|
3305013000NRG25110520240308530
|
11/05/2024
|
Chandarwati
|
3305013WL016969
|
Chandarwati
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100521
|
|
Mrs. CHANDAR WATI WO BIRASPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ODAGI
|
CH-05-013-015-001/171
()
|
3305013000NRG25110520240308531
|
11/05/2024
|
JEEVAN RAM
|
3305013WL016969
|
JEEVAN RAM
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100933
|
|
Mr. JIVAN RAM S/O SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ODAGI
|
CH-05-013-015-001/18
()
|
3305013000NRG25110520240308532
|
11/05/2024
|
SANMAT
|
3305013WL016969
|
SANMAT
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101184
|
|
Mrs. SANMAT CHERWA WO GHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ODAGI
|
CH-05-013-015-001/19
()
|
3305013000NRG25110520240308533
|
11/05/2024
|
MAANMATI
|
3305013WL016969
|
MAANMATI
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100986
|
|
Mrs. MANMATY W/O SHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ODAGI
|
CH-05-013-015-001/2
()
|
3305013000NRG25110520240308534
|
11/05/2024
|
SONMATIYA
|
3305013WL016969
|
SONMATIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100955
|
|
Mrs. Sonmatiya .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ODAGI
|
CH-05-013-015-001/238
()
|
3305013000NRG25110520240308535
|
11/05/2024
|
PADMAVATI
|
3305013WL016969
|
PADMAVATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100911
|
|
Mr. PADMAWATI DO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ODAGI
|
CH-05-013-015-001/239
()
|
3305013000NRG25110520240308536
|
11/05/2024
|
SONAMATI
|
3305013WL016969
|
SONAMATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101127
|
|
Miss. SONA MATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ODAGI
|
CH-05-013-015-001/24
()
|
3305013000NRG25110520240308537
|
11/05/2024
|
KRISHNA
|
3305013WL016969
|
KRISHNA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100987
|
|
Mrs. KRISHNA W/O BINDESHVAR AND BINDESHV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ODAGI
|
CH-05-013-015-001/33
()
|
3305013000NRG25110520240308538
|
11/05/2024
|
AHIBARAN
|
3305013WL016969
|
AHIBARAN
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100988
|
|
Mr. AHIBARAN S/O ASMIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ODAGI
|
CH-05-013-015-001/39
()
|
3305013000NRG25110520240308539
|
11/05/2024
|
UMASANKAR
|
3305013WL016969
|
UMASANKAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100989
|
|
Mr. UMASHNKAR S/O BHGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ODAGI
|
CH-05-013-015-001/4
()
|
3305013000NRG25110520240308540
|
11/05/2024
|
BUDHRAM
|
3305013WL016969
|
BUDHRAM
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100983
|
|
Mr. BUDH RAM S/O BECHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ODAGI
|
CH-05-013-015-001/4
()
|
3305013000NRG25110520240308541
|
11/05/2024
|
KOLESHRI
|
3305013WL016969
|
KOLESHRI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100979
|
|
Mrs. KAULESWARI PANDO WO BUDHRAM PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ODAGI
|
CH-05-013-015-001/40
()
|
3305013000NRG25110520240308542
|
11/05/2024
|
DEV KUNWAR
|
3305013WL016969
|
DEV KUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101093
|
|
Mrs. DEVKUWAR CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ODAGI
|
CH-05-013-015-001/44
()
|
3305013000NRG25110520240308543
|
11/05/2024
|
PRAM KUNWAR
|
3305013WL016969
|
PRAM KUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100922
|
|
Mrs. PREM KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ODAGI
|
CH-05-013-015-001/5
()
|
3305013000NRG25110520240308544
|
11/05/2024
|
SUKHDEV
|
3305013WL016969
|
SUKHDEV
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100984
|
|
Mr. SUKHDEV S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ODAGI
|
CH-05-013-015-001/50
()
|
3305013000NRG25110520240308545
|
11/05/2024
|
SAVITA
|
3305013WL016969
|
SAVITA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100990
|
|
Mrs. SAVITA W/O RAMBARN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ODAGI
|
CH-05-013-015-001/52
()
|
3305013000NRG25110520240308546
|
11/05/2024
|
SEETARAM
|
3305013WL016969
|
SEETARAM
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100991
|
|
Mr. SHITARAM S/O MOTY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ODAGI
|
CH-05-013-015-001/57-A
()
|
3305013000NRG25110520240308547
|
11/05/2024
|
SUNITA
|
3305013WL016969
|
SUNITA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100924
|
|
Mrs. SUNITA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ODAGI
|
CH-05-013-015-001/6
()
|
3305013000NRG25110520240308548
|
11/05/2024
|
BHAIYALAL
|
3305013WL016969
|
BHAIYALAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100985
|
|
Mr. BHAYALAL S/O BECHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ODAGI
|
CH-05-013-015-002/100
()
|
3305013000NRG25110520240308398
|
11/05/2024
|
RAVITA
|
3305013WL016962
|
RAVITA
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101034
|
|
Mrs. RAVITA W/O TAPESHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ODAGI
|
CH-05-013-015-002/162
()
|
3305013000NRG25110520240308549
|
11/05/2024
|
VANSDHARI GOND
|
3305013WL016969
|
VANSDHARI GOND
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100857
|
|
Master VANSDHARI GOND SO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ODAGI
|
CH-05-013-015-002/223
()
|
3305013000NRG25110520240308399
|
11/05/2024
|
Kunti gurjar
|
3305013WL016962
|
Kunti gurjar
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101130
|
|
Mrs. Kunti Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ODAGI
|
CH-05-013-015-002/96
()
|
3305013000NRG25110520240308400
|
11/05/2024
|
SUKUL
|
3305013WL016962
|
SUKUL
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100473
|
|
Mrs. SUKUL GURJAR WO RAMSAKAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ODAGI
|
CH-05-013-015-002/97
()
|
3305013000NRG25110520240308401
|
11/05/2024
|
bindakumari
|
3305013WL016962
|
bindakumari
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101098
|
|
Mrs. BINDA KUMARI GUJAR W/O RAJESH KU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ODAGI
|
CH-05-013-015-002/99
()
|
3305013000NRG25110520240308402
|
11/05/2024
|
JEET LAL
|
3305013WL016962
|
JEET LAL
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100992
|
|
Mr. JEET LAL S/O RAMCHALITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ODAGI
|
CH-05-013-015-004/127
()
|
3305013000NRG25110520240308403
|
11/05/2024
|
AMIRA BAI
|
3305013WL016962
|
AMIRA BAI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101128
|
|
Mrs. AMIRA BAI WO UDAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ODAGI
|
CH-05-013-015-004/138
()
|
3305013000NRG25110520240308404
|
11/05/2024
|
UGESH KUMAR
|
3305013WL016962
|
UGESH KUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101018
|
|
Mr. UGESH CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ODAGI
|
CH-05-013-015-004/139
()
|
3305013000NRG25110520240308405
|
11/05/2024
|
AASHA
|
3305013WL016962
|
AASHA
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101048
|
|
Mrs. ASHA CHERWA W/O SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ODAGI
|
CH-05-013-015-004/140
()
|
3305013000NRG25110520240308406
|
11/05/2024
|
SEETA BAI
|
3305013WL016962
|
SEETA BAI
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101156
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ODAGI
|
CH-05-013-015-004/142
()
|
3305013000NRG25110520240308407
|
11/05/2024
|
LALMAN
|
3305013WL016962
|
LALMAN
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101006
|
|
Mr. LAL MAN S/O DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ODAGI
|
CH-05-013-015-004/142
()
|
3305013000NRG25110520240308408
|
11/05/2024
|
MUNNI BAI
|
3305013WL016962
|
MUNNI BAI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101097
|
|
Mrs. MUNNIBAI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ODAGI
|
CH-05-013-015-004/143
()
|
3305013000NRG25110520240308409
|
11/05/2024
|
RANSAI
|
3305013WL016962
|
RANSAI
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101046
|
|
Mr. RANSAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ODAGI
|
CH-05-013-015-004/144
()
|
3305013000NRG25110520240308410
|
11/05/2024
|
URMILA
|
3305013WL016962
|
URMILA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100636
|
|
Mrs. URMILA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ODAGI
|
CH-05-013-015-004/146
()
|
3305013000NRG25110520240308411
|
11/05/2024
|
DEVKUWAR
|
3305013WL016962
|
DEVKUWAR
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101044
|
|
Mrs. DEV KUNWAR D/O DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ODAGI
|
CH-05-013-015-004/160
()
|
3305013000NRG25110520240308412
|
11/05/2024
|
SHIVNATH
|
3305013WL016962
|
SHIVNATH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100951
|
|
Mr. SHIVNATH RAJWADEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
100
|
ODAGI
|
CH-05-013-015-004/160-A
()
|
3305013000NRG25110520240308414
|
11/05/2024
|
ANJU RAJWADE
|
3305013WL016962
|
ANJU RAJWADE
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100645
|
|
Mrs. ANJU RAJWADE RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ODAGI
|
CH-05-013-015-004/160-A
()
|
3305013000NRG25110520240308413
|
11/05/2024
|
MUKESH RAJWADE
|
3305013WL016962
|
MUKESH RAJWADE
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101014
|
|
Mr. MUKESH RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ODAGI
|
CH-05-013-015-004/165
()
|
3305013000NRG25110520240308415
|
11/05/2024
|
SUDISEYA
|
3305013WL016962
|
SUDISEYA
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101047
|
|
Mrs. SUDESIYA W/O AMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ODAGI
|
CH-05-013-015-004/184
()
|
3305013000NRG25110520240308416
|
11/05/2024
|
AJAY KUMAR
|
3305013WL016962
|
AJAY KUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100945
|
|
Mr. AJAY KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ODAGI
|
CH-05-013-015-004/192
()
|
3305013000NRG25110520240308417
|
11/05/2024
|
NEERMA
|
3305013WL016962
|
NEERMA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101138
|
|
Mrs. NIRMA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ODAGI
|
CH-05-013-015-004/222
()
|
3305013000NRG25110520240308418
|
11/05/2024
|
Lalita cherwa
|
3305013WL016962
|
Lalita cherwa
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101022
|
|
Mrs. LALITA CHERWA WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ODAGI
|
CH-05-013-015-004/234
()
|
3305013000NRG25110520240308419
|
11/05/2024
|
SUNITA RAJVADE
|
3305013WL016962
|
SUNITA RAJVADE
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100694
|
|
Miss. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ODAGI
|
CH-05-013-015-004/238
()
|
3305013000NRG25110520240308420
|
11/05/2024
|
VINSHWAR
|
3305013WL016962
|
VINSHWAR
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100812
|
|
Master VINESHWAR SO SOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ODAGI
|
CH-05-013-015-004/239
()
|
3305013000NRG25110520240308421
|
11/05/2024
|
GANESH KUMAR
|
3305013WL016962
|
GANESH KUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100813
|
|
Mr. GANESH GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ODAGI
|
CH-05-013-016-001/102
()
|
3305013000NRG25110520240308243
|
11/05/2024
|
CHAMPA
|
3305013WL016957
|
CHAMPA
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101150
|
|
Mrs. CHAMPA DEVI WO SONPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ODAGI
|
CH-05-013-016-001/110
()
|
3305013000NRG25110520240308246
|
11/05/2024
|
DFVANARAYAN
|
3305013WL016957
|
DFVANARAYAN
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101143
|
|
Mr. DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ODAGI
|
CH-05-013-016-001/110
()
|
3305013000NRG25110520240308247
|
11/05/2024
|
suhano
|
3305013WL016957
|
suhano
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101152
|
|
Mrs. SUHANO WO DEVNARAYAN DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ODAGI
|
CH-05-013-016-001/110-A
()
|
3305013000NRG25110520240308248
|
11/05/2024
|
PREM
|
3305013WL016957
|
PREM
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101009
|
|
Mr. PREMSAY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ODAGI
|
CH-05-013-016-001/110-A
()
|
3305013000NRG25110520240308249
|
11/05/2024
|
SHIVKUMARI
|
3305013WL016957
|
SHIVKUMARI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100806
|
|
Mrs. SHIV KUMARI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ODAGI
|
CH-05-013-016-001/111
()
|
3305013000NRG25110520240308250
|
11/05/2024
|
RAMDEV
|
3305013WL016957
|
RAMDEV
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100934
|
|
Mr. RAM DEV CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ODAGI
|
CH-05-013-016-001/112
()
|
3305013000NRG25110520240308251
|
11/05/2024
|
Rampat
|
3305013WL016957
|
Rampat
|
00089
|
CBIN0281555
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4118101030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
ODAGI
|
CH-05-013-016-001/113
()
|
3305013000NRG25110520240308253
|
11/05/2024
|
Fulchand
|
3305013WL016957
|
Fulchand
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101147
|
|
Mr. PHOOLCHANDRA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ODAGI
|
CH-05-013-016-001/113
()
|
3305013000NRG25110520240308252
|
11/05/2024
|
JHALSAI
|
3305013WL016957
|
JHALSAI
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101223
|
|
Mr. JHEL SAI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ODAGI
|
CH-05-013-016-001/115
()
|
3305013000NRG25110520240308254
|
11/05/2024
|
DEVDHARI
|
3305013WL016957
|
DEVDHARI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101230
|
|
Mr. DEV DHARI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ODAGI
|
CH-05-013-016-001/118
()
|
3305013000NRG25110520240308258
|
11/05/2024
|
MANMATI
|
3305013WL016957
|
MANMATI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100957
|
|
Mrs. MAANMATI WO SURENDRA DEV SURENDRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ODAGI
|
CH-05-013-016-001/118
()
|
3305013000NRG25110520240308257
|
11/05/2024
|
SURENDRA
|
3305013WL016957
|
SURENDRA
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100939
|
|
Mr. SURENDRA DEV GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ODAGI
|
CH-05-013-016-001/18
()
|
3305013000NRG25110520240308262
|
11/05/2024
|
RAMA SINGH
|
3305013WL016957
|
RAMA SINGH
|
00089
|
CBIN0281555
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4118101153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ODAGI
|
CH-05-013-016-001/18
()
|
3305013000NRG25110520240308261
|
11/05/2024
|
RUPANI
|
3305013WL016957
|
RUPANI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101144
|
|
Ms. RUPNI BAI W/OSAKALDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ODAGI
|
CH-05-013-016-001/19
()
|
3305013000NRG25110520240308263
|
11/05/2024
|
MANMATI
|
3305013WL016957
|
MANMATI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100640
|
|
Mrs. MANMATI WO SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ODAGI
|
CH-05-013-016-001/232
()
|
3305013000NRG25110520240308265
|
11/05/2024
|
Mohitlal
|
3305013WL016957
|
Mohitlal
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100948
|
|
Mr. MOHIT LAL S/O RAMESWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ODAGI
|
CH-05-013-016-001/233
()
|
3305013000NRG25110520240308267
|
11/05/2024
|
MUTHAN
|
3305013WL016957
|
MUTHAN
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101141
|
|
Mr. MUTHAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ODAGI
|
CH-05-013-016-001/24
()
|
3305013000NRG25110520240308270
|
11/05/2024
|
Bhupendra
|
3305013WL016957
|
Bhupendra
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100937
|
|
Mr. BHUPENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ODAGI
|
CH-05-013-016-001/242
()
|
3305013000NRG25110520240308272
|
11/05/2024
|
Kailaso
|
3305013WL016957
|
Kailaso
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100902
|
|
Mrs. KAILASO WO RAMKISUN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ODAGI
|
CH-05-013-016-001/242
()
|
3305013000NRG25110520240308271
|
11/05/2024
|
Ramkisun
|
3305013WL016957
|
Ramkisun
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101065
|
|
Mr. RAM KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ODAGI
|
CH-05-013-016-001/246
()
|
3305013000NRG25110520240308273
|
11/05/2024
|
MHABIR
|
3305013WL016957
|
MHABIR
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101155
|
|
Mr. MAHAVIR ,
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ODAGI
|
CH-05-013-016-001/257
()
|
3305013000NRG25110520240308275
|
11/05/2024
|
BUDHDEV
|
3305013WL016957
|
BUDHDEV
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118100944
|
|
Mr. BUDH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ODAGI
|
CH-05-013-016-001/259
()
|
3305013000NRG25110520240308277
|
11/05/2024
|
PRATAP
|
3305013WL016957
|
PRATAP
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101148
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ODAGI
|
CH-05-013-016-001/259
()
|
3305013000NRG25110520240308278
|
11/05/2024
|
Rama
|
3305013WL016957
|
Rama
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100592
|
|
Mr. RAMA SINGH SO DAKHAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ODAGI
|
CH-05-013-016-001/259
()
|
3305013000NRG25110520240308276
|
11/05/2024
|
RAMKALI
|
3305013WL016957
|
RAMKALI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100942
|
|
RAM KALI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ODAGI
|
CH-05-013-016-001/259-A
()
|
3305013000NRG25110520240308279
|
11/05/2024
|
LAXMAN
|
3305013WL016957
|
LAXMAN
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101010
|
|
Master LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ODAGI
|
CH-05-013-016-001/263
()
|
3305013000NRG25110520240308282
|
11/05/2024
|
parwati
|
3305013WL016957
|
parwati
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101220
|
|
Mrs. PARVATI WO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ODAGI
|
CH-05-013-016-001/272
()
|
3305013000NRG25110520240308283
|
11/05/2024
|
RAMDIV
|
3305013WL016957
|
RAMDIV
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100956
|
|
Mr. RAMDEV GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ODAGI
|
CH-05-013-016-001/272
()
|
3305013000NRG25110520240308284
|
11/05/2024
|
SUKAWARO
|
3305013WL016957
|
SUKAWARO
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101151
|
|
Mrs. SUKWARO WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ODAGI
|
CH-05-013-016-001/273
()
|
3305013000NRG25110520240308286
|
11/05/2024
|
parmesawri
|
3305013WL016957
|
parmesawri
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101145
|
|
Mrs. PARMESHRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
ODAGI
|
CH-05-013-016-001/273
()
|
3305013000NRG25110520240308285
|
11/05/2024
|
RAI SINGH
|
3305013WL016957
|
RAI SINGH
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101226
|
|
Mr. RAI SINGH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ODAGI
|
CH-05-013-016-001/274
()
|
3305013000NRG25110520240308288
|
11/05/2024
|
DASMAT
|
3305013WL016957
|
DASMAT
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101146
|
|
Mrs. DASMAT WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ODAGI
|
CH-05-013-016-001/274
()
|
3305013000NRG25110520240308287
|
11/05/2024
|
LAL CHAND
|
3305013WL016957
|
LAL CHAND
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100705
|
|
Mr. LAL CHANDRA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ODAGI
|
CH-05-013-016-001/274-A
()
|
3305013000NRG25110520240308290
|
11/05/2024
|
RAMBALI
|
3305013WL016957
|
RAMBALI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100762
|
|
Mr. RAMBALI SO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ODAGI
|
CH-05-013-016-001/287
()
|
3305013000NRG25110520240308291
|
11/05/2024
|
Ashok
|
3305013WL016957
|
Ashok
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100952
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ODAGI
|
CH-05-013-016-001/287
()
|
3305013000NRG25110520240308292
|
11/05/2024
|
TIJO SINGH
|
3305013WL016957
|
TIJO SINGH
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100650
|
|
Mrs. TIJO SINGH WO ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ODAGI
|
CH-05-013-016-001/328
()
|
3305013000NRG25110520240308293
|
11/05/2024
|
AMAR SAI
|
3305013WL016957
|
AMAR SAI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101013
|
|
Mr. AMARSAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
ODAGI
|
CH-05-013-016-001/328
()
|
3305013000NRG25110520240308294
|
11/05/2024
|
SUNNI
|
3305013WL016957
|
SUNNI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100982
|
|
Mrs. SUNI W/O AMARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ODAGI
|
CH-05-013-016-001/329
()
|
3305013000NRG25110520240308295
|
11/05/2024
|
Seshnath
|
3305013WL016957
|
Seshnath
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101154
|
|
Mr. SHESH NATH SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ODAGI
|
CH-05-013-016-001/33-B
()
|
3305013000NRG25110520240308297
|
11/05/2024
|
manbasiay
|
3305013WL016957
|
manbasiay
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100970
|
|
Mrs. MANBASIYA W/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
ODAGI
|
CH-05-013-016-001/330
()
|
3305013000NRG25110520240308299
|
11/05/2024
|
GEETA GOND
|
3305013WL016957
|
GEETA GOND
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100637
|
|
Mrs. GEETA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ODAGI
|
CH-05-013-016-001/36
()
|
3305013000NRG25110520240308300
|
11/05/2024
|
mandhari
|
3305013WL016957
|
mandhari
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101142
|
|
Mr. MANDHARI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ODAGI
|
CH-05-013-016-001/36
()
|
3305013000NRG25110520240308301
|
11/05/2024
|
Sakunti
|
3305013WL016957
|
Sakunti
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101069
|
|
SAKUNTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ODAGI
|
CH-05-013-016-001/38
()
|
3305013000NRG25110520240308303
|
11/05/2024
|
CHANDRA SAI
|
3305013WL016957
|
CHANDRA SAI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100949
|
|
Mr. CHANDRA SAI S/O SRI SANGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ODAGI
|
CH-05-013-016-001/38
()
|
3305013000NRG25110520240308302
|
11/05/2024
|
sonamati
|
3305013WL016957
|
sonamati
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100912
|
|
Mrs. SONAMATI WO CHANDERSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ODAGI
|
CH-05-013-016-001/39
()
|
3305013000NRG25110520240308305
|
11/05/2024
|
PITAMBAR
|
3305013WL016957
|
PITAMBAR
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100751
|
|
PITEMBAR / RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ODAGI
|
CH-05-013-016-001/39
()
|
3305013000NRG25110520240308304
|
11/05/2024
|
SONKUNWAR
|
3305013WL016957
|
SONKUNWAR
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101149
|
|
Mrs. SONKUNWAR WO PITAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ODAGI
|
CH-05-013-016-001/39-A
()
|
3305013000NRG25110520240308306
|
11/05/2024
|
bhuneshwar
|
3305013WL016957
|
bhuneshwar
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100867
|
|
Mr. BHUBNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ODAGI
|
CH-05-013-016-001/40-A
()
|
3305013000NRG25110520240308308
|
11/05/2024
|
UMILAL
|
3305013WL016957
|
UMILAL
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100866
|
|
Mr. UME LAL PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ODAGI
|
CH-05-013-016-001/40-B
()
|
3305013000NRG25110520240308309
|
11/05/2024
|
LAXMANIYA
|
3305013WL016957
|
LAXMANIYA
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101028
|
|
Mrs. LAXMNIYA W/O LAGANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ODAGI
|
CH-05-013-016-001/44
()
|
3305013000NRG25110520240308310
|
11/05/2024
|
MOHANATH
|
3305013WL016957
|
MOHANATH
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101029
|
|
Mr. MOHNATH S/O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ODAGI
|
CH-05-013-017-001/76-A
()
|
3305013000NRG25110520240310357
|
11/05/2024
|
ramprasad
|
3305013WL017039
|
ramprasad
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100964
|
|
Mr. RAMPRASAD GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ODAGI
|
CH-05-013-022-001/737
()
|
3305013000NRG25100520240292544
|
11/05/2024
|
Kameshvari Pando
|
3305013WL016198
|
Kameshvari Pando
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101116
|
|
Miss. Kameshvari Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ODAGI
|
CH-05-013-027-001/118
()
|
3305013000NRG25100520240300181
|
11/05/2024
|
MANTI SAHU
|
3305013WL016585
|
MANTI SAHU
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100688
|
|
Mrs. MANTI O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ODAGI
|
CH-05-013-027-001/118
()
|
3305013000NRG25100520240300180
|
11/05/2024
|
PARASHNATH
|
3305013WL016585
|
PARASHNATH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100941
|
|
Mr. PARASRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ODAGI
|
CH-05-013-027-001/135
()
|
3305013000NRG25100520240300160
|
11/05/2024
|
LACHMAN
|
3305013WL016582
|
LACHMAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100938
|
|
Mr. LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ODAGI
|
CH-05-013-027-001/152
()
|
3305013000NRG25100520240300186
|
11/05/2024
|
Lili
|
3305013WL016585
|
Lili
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100593
|
|
Mrs. LALITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ODAGI
|
CH-05-013-027-001/152
()
|
3305013000NRG25100520240300185
|
11/05/2024
|
VINOD
|
3305013WL016585
|
VINOD
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100544
|
|
VINOD SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ODAGI
|
CH-05-013-027-001/152-A
()
|
3305013000NRG25100520240300187
|
11/05/2024
|
vijay kumar
|
3305013WL016585
|
vijay kumar
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100545
|
|
Mr. VIJAY KUMAR SAHU SWA MUNHIA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ODAGI
|
CH-05-013-027-001/158
()
|
3305013000NRG25100520240300190
|
11/05/2024
|
JANKI
|
3305013WL016585
|
JANKI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100469
|
|
Mrs. JANKIBAI KIRKIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ODAGI
|
CH-05-013-027-001/158
()
|
3305013000NRG25100520240300189
|
11/05/2024
|
MAHESWAR
|
3305013WL016585
|
MAHESWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101225
|
|
Mr. MAHESHWAR PRASAD SO MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ODAGI
|
CH-05-013-027-001/166
()
|
3305013000NRG25100520240300191
|
11/05/2024
|
devprakash
|
3305013WL016585
|
devprakash
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100635
|
|
Mr. DEV PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ODAGI
|
CH-05-013-027-001/166-A
()
|
3305013000NRG25100520240300192
|
11/05/2024
|
OM PARKASH
|
3305013WL016585
|
OM PARKASH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100543
|
|
Mr. OMPRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ODAGI
|
CH-05-013-027-001/166-B
()
|
3305013000NRG25100520240300193
|
11/05/2024
|
UTTAMA YADAV
|
3305013WL016585
|
UTTAMA YADAV
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101008
|
|
Mrs. UTTAMA YADAV WO DEVPRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ODAGI
|
CH-05-013-027-001/170-C
()
|
3305013000NRG25100520240300194
|
11/05/2024
|
budhu singh
|
3305013WL016585
|
budhu singh
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100692
|
|
BUDHDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ODAGI
|
CH-05-013-027-001/20-B
()
|
3305013000NRG25100520240300195
|
11/05/2024
|
SUSANTA
|
3305013WL016585
|
SUSANTA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100527
|
|
SUSHANTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ODAGI
|
CH-05-013-027-001/201-B
()
|
3305013000NRG25100520240300196
|
11/05/2024
|
SONU
|
3305013WL016585
|
SONU
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100861
|
|
Mr. Sonu Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ODAGI
|
CH-05-013-027-001/227
()
|
3305013000NRG25100520240300197
|
11/05/2024
|
CHUNNILAL
|
3305013WL016585
|
CHUNNILAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100601
|
|
Mr. CHUNNI LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ODAGI
|
CH-05-013-027-001/227
()
|
3305013000NRG25100520240300198
|
11/05/2024
|
REMATIYA
|
3305013WL016585
|
REMATIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101163
|
|
Mrs. RAIMAT SAHU W/O CHUNNILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ODAGI
|
CH-05-013-027-001/228-A
()
|
3305013000NRG25100520240300199
|
11/05/2024
|
MUKESH KUMAR SAHU
|
3305013WL016585
|
MUKESH KUMAR SAHU
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100760
|
|
Mr. MUKESH KUMAR SAHU SO MUNNILAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ODAGI
|
CH-05-013-027-001/235
()
|
3305013000NRG25100520240300200
|
11/05/2024
|
agan say
|
3305013WL016585
|
agan say
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100909
|
|
LAGAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ODAGI
|
CH-05-013-027-001/286-A
()
|
3305013000NRG25100520240300201
|
11/05/2024
|
shailkumari
|
3305013WL016585
|
shailkumari
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100546
|
|
Mrs. SAIL KUMARI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ODAGI
|
CH-05-013-027-001/295-A
()
|
3305013000NRG25100520240300162
|
11/05/2024
|
dharmsay
|
3305013WL016582
|
dharmsay
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100641
|
|
Mr. DHARAMSAI SO KARMSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ODAGI
|
CH-05-013-027-001/39
()
|
3305013000NRG25100520240300204
|
11/05/2024
|
SANTOSH
|
3305013WL016585
|
SANTOSH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100940
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ODAGI
|
CH-05-013-027-001/39-A
()
|
3305013000NRG25100520240300206
|
11/05/2024
|
priyashu yadav
|
3305013WL016585
|
priyashu yadav
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100693
|
|
Mr. PRIYANSHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ODAGI
|
CH-05-013-027-001/41
()
|
3305013000NRG25100520240300208
|
11/05/2024
|
RAMKARAN
|
3305013WL016585
|
RAMKARAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101171
|
|
Mr. RAMKARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ODAGI
|
CH-05-013-027-001/418
()
|
3305013000NRG25100520240300209
|
11/05/2024
|
rajesh kumar
|
3305013WL016585
|
rajesh kumar
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100815
|
|
Master RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ODAGI
|
CH-05-013-027-001/42-C
()
|
3305013000NRG25100520240300211
|
11/05/2024
|
UMASHANAKAR YADAV
|
3305013WL016585
|
UMASHANAKAR YADAV
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100695
|
|
Master UMASHANKAR SO RAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ODAGI
|
CH-05-013-027-001/43
()
|
3305013000NRG25100520240300212
|
11/05/2024
|
PARMILA
|
3305013WL016585
|
PARMILA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101164
|
|
Mrs. PRAMILA W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ODAGI
|
CH-05-013-027-001/43-A
()
|
3305013000NRG25100520240300213
|
11/05/2024
|
vikash yadav
|
3305013WL016585
|
vikash yadav
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100653
|
|
Mr. VIKAS YADAV SO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ODAGI
|
CH-05-013-027-001/461
()
|
3305013000NRG25100520240300214
|
11/05/2024
|
Kaushilya
|
3305013WL016585
|
Kaushilya
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101126
|
|
Miss. Kaushilya Kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ODAGI
|
CH-05-013-027-001/51
()
|
3305013000NRG25100520240300166
|
11/05/2024
|
RAMBICRE
|
3305013WL016582
|
RAMBICRE
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101165
|
|
Mr. RAM VICHARE YADAV SO MAGAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ODAGI
|
CH-05-013-027-001/82
()
|
3305013000NRG25100520240300217
|
11/05/2024
|
SUKUL
|
3305013WL016585
|
SUKUL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100638
|
|
Mr. SUKUL SINGH SANDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ODAGI
|
CH-05-013-027-001/90
()
|
3305013000NRG25100520240300218
|
11/05/2024
|
JAGMOHAN
|
3305013WL016585
|
JAGMOHAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101112
|
|
JAGAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ODAGI
|
CH-05-013-027-001/90-A
()
|
3305013000NRG25100520240300219
|
11/05/2024
|
shanti
|
3305013WL016585
|
shanti
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100758
|
|
Mrs. SHANTI WO HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ODAGI
|
CH-05-013-027-001/99
()
|
3305013000NRG25100520240300220
|
11/05/2024
|
NANDHLAL
|
3305013WL016585
|
NANDHLAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100471
|
|
Mr. NAND LAL BHUSRH S/O BUCHLAL BHUS
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ODAGI
|
CH-05-013-027-001/99
()
|
3305013000NRG25100520240300221
|
11/05/2024
|
SON KUNWAR
|
3305013WL016585
|
SON KUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101173
|
|
Mrs. SONKUNWAR WO BHUSAON
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ODAGI
|
CH-05-013-027-002/436
()
|
3305013000NRG25100520240300222
|
11/05/2024
|
RAMNARAYAN SINGH
|
3305013WL016585
|
RAMNARAYAN SINGH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100687
|
|
RAM NARAYAN S/O RAMESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ODAGI
|
CH-05-013-027-002/436
()
|
3305013000NRG25100520240300223
|
11/05/2024
|
SANGEETA
|
3305013WL016585
|
SANGEETA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100685
|
|
Mrs. SANGITA WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ODAGI
|
CH-05-013-027-002/59-A
()
|
3305013000NRG25100520240300224
|
11/05/2024
|
PRAMOD YADAV
|
3305013WL016585
|
PRAMOD YADAV
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100743
|
|
Mr. Pramod Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ODAGI
|
CH-05-013-030-001/104-A
()
|
3305013000NRG25100520240292610
|
11/05/2024
|
DILEEP
|
3305013WL016202
|
DILEEP
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100855
|
|
Mr. DILIP KUMAR MARAPACHCHI S/O SHIVNARA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ODAGI
|
CH-05-013-030-001/104-B
()
|
3305013000NRG25100520240292611
|
11/05/2024
|
Kashi singh
|
3305013WL016202
|
Kashi singh
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101078
|
|
Mr. KANSHI SINGH S/O SHIV NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ODAGI
|
CH-05-013-030-001/118
()
|
3305013000NRG25100520240292615
|
11/05/2024
|
DIPAK SINGH
|
3305013WL016202
|
DIPAK SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100600
|
|
Mr. DIPAK SINGH SANDILYA SO RAMDIN SANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ODAGI
|
CH-05-013-030-001/119
()
|
3305013000NRG25100520240292616
|
11/05/2024
|
LAWANGO
|
3305013WL016202
|
LAWANGO
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101160
|
|
Mrs. LAVANGOBAI NETAM WO SAMAL SINGH NET
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ODAGI
|
CH-05-013-030-001/15
()
|
3305013000NRG25100520240292624
|
11/05/2024
|
CHITRANJAN
|
3305013WL016202
|
CHITRANJAN
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100701
|
|
Mr. CHITRANJAN SINGH AYAM S/O SAHDEV AYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ODAGI
|
CH-05-013-030-001/160
()
|
3305013000NRG25100520240292626
|
11/05/2024
|
TILKUNWAR
|
3305013WL016202
|
TILKUNWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100700
|
|
Mrs. TIL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ODAGI
|
CH-05-013-030-001/312-B
()
|
3305013000NRG25100520240292636
|
11/05/2024
|
rajendra yadav
|
3305013WL016202
|
rajendra yadav
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100761
|
|
Mr. RAJENDRA KUMAR YADAV SO BAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ODAGI
|
CH-05-013-030-001/35
()
|
3305013000NRG25100520240292640
|
11/05/2024
|
loli
|
3305013WL016202
|
loli
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100737
|
|
Mrs. LOLI NETAM WO RAMCHANDRA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ODAGI
|
CH-05-013-030-001/383-A
()
|
3305013000NRG25100520240292641
|
11/05/2024
|
isawar singh
|
3305013WL016202
|
isawar singh
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100923
|
|
Mr. ISHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ODAGI
|
CH-05-013-030-001/383-A
()
|
3305013000NRG25100520240292642
|
11/05/2024
|
PURNIMA SINGH
|
3305013WL016202
|
PURNIMA SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100925
|
|
Ms. Purnima Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ODAGI
|
CH-05-013-030-001/485-A
()
|
3305013000NRG25100520240292650
|
11/05/2024
|
BHAGMAN
|
3305013WL016202
|
BHAGMAN
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100492
|
|
Mrs. BHAGVAN BAI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ODAGI
|
CH-05-013-030-001/488-A
()
|
3305013000NRG25100520240292651
|
11/05/2024
|
FULESHWARI
|
3305013WL016202
|
FULESHWARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101166
|
|
Mrs. FULESWARI WO DHANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ODAGI
|
CH-05-013-030-001/492-B
()
|
3305013000NRG25100520240292652
|
11/05/2024
|
SANTOSH SINGH
|
3305013WL016202
|
SANTOSH SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101023
|
|
Master SANTOSH SINGH SANDILYA SO SAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ODAGI
|
CH-05-013-030-001/512-A
()
|
3305013000NRG25100520240292654
|
11/05/2024
|
BALU SINGH
|
3305013WL016202
|
BALU SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100750
|
|
Mr. BALLU NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ODAGI
|
CH-05-013-030-001/516-A
()
|
3305013000NRG25100520240292655
|
11/05/2024
|
Mahshwar
|
3305013WL016202
|
Mahshwar
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100859
|
|
Master MAHESHWAR SINGH SO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ODAGI
|
CH-05-013-030-001/538
()
|
3305013000NRG25100520240292658
|
11/05/2024
|
DIL BANDHU
|
3305013WL016202
|
DIL BANDHU
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100523
|
|
Mr. DIN BANDHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ODAGI
|
CH-05-013-030-001/591
()
|
3305013000NRG25100520240292661
|
11/05/2024
|
PREM KUNVAR
|
3305013WL016202
|
PREM KUNVAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100709
|
|
Mrs. PREM KUWAR WO SANTKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ODAGI
|
CH-05-013-030-001/592
()
|
3305013000NRG25100520240292662
|
11/05/2024
|
MANGALI
|
3305013WL016202
|
MANGALI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100583
|
|
Mrs. MANGLI NETAM WO RAMLAKHAN NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ODAGI
|
CH-05-013-030-001/602-A
()
|
3305013000NRG25100520240292663
|
11/05/2024
|
KESHAR
|
3305013WL016202
|
KESHAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100754
|
|
Mrs. KESAR SINGH PUSHAV WO SOHAN SINGH P
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ODAGI
|
CH-05-013-030-001/603
()
|
3305013000NRG25100520240292664
|
11/05/2024
|
YOGESH
|
3305013WL016202
|
YOGESH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100868
|
|
YOGESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ODAGI
|
CH-05-013-030-001/65-A
()
|
3305013000NRG25100520240299682
|
11/05/2024
|
CHANDRAMANI
|
3305013WL016551
|
CHANDRAMANI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100920
|
|
Mrs. CHANDRAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ODAGI
|
CH-05-013-030-001/657
()
|
3305013000NRG25100520240292666
|
11/05/2024
|
kunti
|
3305013WL016202
|
kunti
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100753
|
|
Mrs. KUNTI BAI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ODAGI
|
CH-05-013-030-001/683
()
|
3305013000NRG25100520240292667
|
11/05/2024
|
Raimun
|
3305013WL016202
|
Raimun
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100755
|
|
Mrs. RAIMON NETAM WO KANHAIYA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ODAGI
|
CH-05-013-030-001/685
()
|
3305013000NRG25100520240292668
|
11/05/2024
|
BHANU PRATAP SINGH
|
3305013WL016202
|
BHANU PRATAP SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100757
|
|
Master BHANU PRATAP SINGH SO RAMDULAR SI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ODAGI
|
CH-05-013-030-001/696
()
|
3305013000NRG25100520240292669
|
11/05/2024
|
RAJKUMAR SINGH
|
3305013WL016202
|
RAJKUMAR SINGH
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100756
|
|
Master RAJKUMAR SINGH SO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ODAGI
|
CH-05-013-030-001/711-A
()
|
3305013000NRG25100520240292671
|
11/05/2024
|
Aashish Kumar Yadav
|
3305013WL016202
|
Aashish Kumar Yadav
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100860
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
ODAGI
|
CH-05-013-030-001/722
()
|
3305013000NRG25100520240292673
|
11/05/2024
|
NAGITA YADAV
|
3305013WL016202
|
NAGITA YADAV
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100649
|
|
Miss. NAGITA YADAV DO KRISHNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ODAGI
|
CH-05-013-030-001/74
()
|
3305013000NRG25100520240292674
|
11/05/2024
|
rajkumar
|
3305013WL016202
|
rajkumar
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100599
|
|
Mr. RAJKUMAR SO SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ODAGI
|
CH-05-013-030-001/94-A
()
|
3305013000NRG25100520240292678
|
11/05/2024
|
AARTI
|
3305013WL016202
|
AARTI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100581
|
|
Mrs. ARTI SANDILYA WO MANSINGH SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ODAGI
|
CH-05-013-030-001/95-A
()
|
3305013000NRG25100520240292680
|
11/05/2024
|
JAAN KUNWAR
|
3305013WL016202
|
JAAN KUNWAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118100493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
ODAGI
|
CH-05-013-034-001/105-A
()
|
3305013000NRG25110520240309594
|
11/05/2024
|
Hirakunvar
|
3305013WL017011
|
Hirakunvar
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101084
|
|
Mrs. HIR KUNWAR W/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
ODAGI
|
CH-05-013-034-001/105-A
()
|
3305013000NRG25110520240309593
|
11/05/2024
|
Suresh Singh
|
3305013WL017011
|
Suresh Singh
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101085
|
|
Mr. SURESH SINGH S/O RAMLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ODAGI
|
CH-05-013-034-001/109-A
()
|
3305013000NRG25110520240309595
|
11/05/2024
|
Lakhan Singh
|
3305013WL017011
|
Lakhan Singh
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101086
|
|
Mr. lakhan singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
ODAGI
|
CH-05-013-034-002/108-A
()
|
3305013000NRG25110520240309630
|
11/05/2024
|
Hira Mati Singh Gond
|
3305013WL017011
|
Hira Mati Singh Gond
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101033
|
|
Mrs. HIRAMATI SINGH S/O AMAR SINGH SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
ODAGI
|
CH-05-013-043-002/267-A
()
|
3305013000NRG25110520240308631
|
11/05/2024
|
SANGAM YADAV
|
3305013WL016975
|
SANGAM YADAV
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100814
|
|
Master SANGAM YADAV SO SYAMBIHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
ODAGI
|
CH-05-013-043-002/364
()
|
3305013000NRG25110520240308654
|
11/05/2024
|
Sinod Pando
|
3305013WL016975
|
Sinod Pando
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100689
|
|
Mr. SINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ODAGI
|
CH-05-013-043-002/390
()
|
3305013000NRG25110520240308664
|
11/05/2024
|
PANKAJ KUMAR YADAV
|
3305013WL016975
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100748
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ODAGI
|
CH-05-013-043-002/391
()
|
3305013000NRG25110520240308665
|
11/05/2024
|
BABLI KUREE
|
3305013WL016975
|
BABLI KUREE
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101061
|
|
Miss. BABLI D/O RAM PRAKASH KATORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
ODAGI
|
CH-05-013-043-002/87
()
|
3305013000NRG25110520240308689
|
11/05/2024
|
RAMDEV
|
3305013WL016975
|
RAMDEV
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100960
|
|
Master RAMDEO SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ODAGI
|
CH-05-013-046-001/112
()
|
3305013000NRG25100520240300022
|
11/05/2024
|
SHIV PRASAD
|
3305013WL016574
|
SHIV PRASAD
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100477
|
|
Mr. SHIV PRASAD SO HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ODAGI
|
CH-05-013-046-001/112-A
()
|
3305013000NRG25100520240300024
|
11/05/2024
|
shanti
|
3305013WL016574
|
shanti
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100796
|
|
Mrs. SHANTI WO SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ODAGI
|
CH-05-013-046-001/112-A
()
|
3305013000NRG25100520240300025
|
11/05/2024
|
Urmila
|
3305013WL016574
|
Urmila
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100797
|
|
Miss. URMILA DO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ODAGI
|
CH-05-013-046-001/113
()
|
3305013000NRG25100520240300027
|
11/05/2024
|
BHAGMANIYA
|
3305013WL016574
|
BHAGMANIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101218
|
|
Mrs. BHAGMANIA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ODAGI
|
CH-05-013-046-001/113
()
|
3305013000NRG25100520240300026
|
11/05/2024
|
DEVSAI
|
3305013WL016574
|
DEVSAI
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101217
|
|
Mr. DEVSAI KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ODAGI
|
CH-05-013-046-001/114
()
|
3305013000NRG25100520240300029
|
11/05/2024
|
RAMPRASAD GUPTA
|
3305013WL016574
|
RAMPRASAD GUPTA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100481
|
|
Mr. RAMPRASAD GUPTA S/O GOPAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ODAGI
|
CH-05-013-046-001/114
()
|
3305013000NRG25100520240300030
|
11/05/2024
|
VIMALA
|
3305013WL016574
|
VIMALA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100482
|
|
Mrs. BIMLA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ODAGI
|
CH-05-013-046-001/123
()
|
3305013000NRG25100520240300031
|
11/05/2024
|
MAHIPAL
|
3305013WL016574
|
MAHIPAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100738
|
|
Mr. MAHIPAL SINGH AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ODAGI
|
CH-05-013-046-001/123-A
()
|
3305013000NRG25100520240300032
|
11/05/2024
|
parwati
|
3305013WL016574
|
parwati
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101216
|
|
Mrs. PARWATI AYAM W/O RAJESH KUMAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
ODAGI
|
CH-05-013-046-001/137
()
|
3305013000NRG25100520240300034
|
11/05/2024
|
MANJU
|
3305013WL016574
|
MANJU
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101129
|
|
Mr. MANJUDEVI DEWAGAN W/O PREMCHAND DE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
ODAGI
|
CH-05-013-046-001/137
()
|
3305013000NRG25100520240300033
|
11/05/2024
|
premcand
|
3305013WL016574
|
premcand
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100935
|
|
Mr. PAREMCHAND DEVAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
ODAGI
|
CH-05-013-046-001/19-C
()
|
3305013000NRG25100520240300036
|
11/05/2024
|
sujhani
|
3305013WL016574
|
sujhani
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100486
|
|
Mrs. SUDHANI KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ODAGI
|
CH-05-013-046-001/198-A
()
|
3305013000NRG25100520240300037
|
11/05/2024
|
Ganesh Kumar
|
3305013WL016574
|
Ganesh Kumar
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100961
|
|
Master GANESH PRASAD SO KANHEIYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ODAGI
|
CH-05-013-046-001/198-A
()
|
3305013000NRG25100520240300038
|
11/05/2024
|
Sharda Gupta
|
3305013WL016574
|
Sharda Gupta
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101032
|
|
Miss. SHARDA D/O LAKHPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
ODAGI
|
CH-05-013-046-001/208
()
|
3305013000NRG25100520240300041
|
11/05/2024
|
SUKHLAL
|
3305013WL016574
|
SUKHLAL
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100474
|
|
Mr. SUKHLAL SO SODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ODAGI
|
CH-05-013-046-001/208-A
()
|
3305013000NRG25100520240300042
|
11/05/2024
|
manish
|
3305013WL016574
|
manish
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100800
|
|
Mr. MANISH KUMAR GUPTA SO SUKHLAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ODAGI
|
CH-05-013-046-001/210
()
|
3305013000NRG25100520240300043
|
11/05/2024
|
RAMBAKAS
|
3305013WL016574
|
RAMBAKAS
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100483
|
|
RAM BAKAS S/O SODHAN SAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
ODAGI
|
CH-05-013-046-001/210-A
()
|
3305013000NRG25100520240300044
|
11/05/2024
|
sumila
|
3305013WL016574
|
sumila
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100954
|
|
Mrs. SUMIRLA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
ODAGI
|
CH-05-013-046-001/237
()
|
3305013000NRG25100520240300045
|
11/05/2024
|
BOBY
|
3305013WL016574
|
BOBY
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101229
|
|
Mrs. BABI NAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
ODAGI
|
CH-05-013-046-001/24
()
|
3305013000NRG25100520240300046
|
11/05/2024
|
SUBHACHAND
|
3305013WL016574
|
SUBHACHAND
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100525
|
|
Mr. SUBHASH CHAND KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ODAGI
|
CH-05-013-046-001/264
()
|
3305013000NRG25100520240300048
|
11/05/2024
|
MANMATI
|
3305013WL016574
|
MANMATI
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100468
|
|
Mrs. MANTI KHAIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
ODAGI
|
CH-05-013-046-001/292
()
|
3305013000NRG25100520240300051
|
11/05/2024
|
GOPAL
|
3305013WL016574
|
GOPAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100485
|
|
Mr. GOPAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
ODAGI
|
CH-05-013-046-001/292
()
|
3305013000NRG25100520240300052
|
11/05/2024
|
KALAPATI
|
3305013WL016574
|
KALAPATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100484
|
|
Mrs. KEWALAPATI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
ODAGI
|
CH-05-013-046-001/298
()
|
3305013000NRG25100520240300054
|
11/05/2024
|
GITA
|
3305013WL016574
|
GITA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100478
|
|
Mrs. GEETA WO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ODAGI
|
CH-05-013-046-001/324
()
|
3305013000NRG25100520240300056
|
11/05/2024
|
parmewesri
|
3305013WL016574
|
parmewesri
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100576
|
|
Mrs. PARMESHWARI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
ODAGI
|
CH-05-013-046-001/324
()
|
3305013000NRG25100520240300055
|
11/05/2024
|
VIJAY
|
3305013WL016574
|
VIJAY
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100476
|
|
Mr. VIJAY KUMAR KHERVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ODAGI
|
CH-05-013-046-001/33-A
()
|
3305013000NRG25100520240300057
|
11/05/2024
|
JAGNARIYAN
|
3305013WL016574
|
JAGNARIYAN
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100475
|
|
Mr. JAGNARAYAN KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
ODAGI
|
CH-05-013-046-001/341
()
|
3305013000NRG25100520240300058
|
11/05/2024
|
RANJITA
|
3305013WL016574
|
RANJITA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100470
|
|
Mrs. RANJITA NAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ODAGI
|
CH-05-013-046-001/37
()
|
3305013000NRG25100520240300059
|
11/05/2024
|
RAM PARSAD
|
3305013WL016574
|
RAM PARSAD
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100816
|
|
Mr. RAMPRASAD KHAIRWAR SO FULSAI KHAIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
ODAGI
|
CH-05-013-046-001/42-B
()
|
3305013000NRG25100520240300060
|
11/05/2024
|
Bishun
|
3305013WL016574
|
Bishun
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100846
|
|
Mr. VISHNU KUMAR SO RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ODAGI
|
CH-05-013-046-001/42-B
()
|
3305013000NRG25100520240300061
|
11/05/2024
|
Mankunwar
|
3305013WL016574
|
Mankunwar
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101131
|
|
Mrs. KUMANTI D/O LATE DHANSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
ODAGI
|
CH-05-013-046-001/43
()
|
3305013000NRG25100520240300062
|
11/05/2024
|
GHURAN
|
3305013WL016574
|
GHURAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100577
|
|
Mr. GHURAN LAL SO JAGSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
ODAGI
|
CH-05-013-046-001/46
()
|
3305013000NRG25100520240300064
|
11/05/2024
|
LAXMNIYA
|
3305013WL016574
|
LAXMNIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100488
|
|
Mrs. LAXMANIA WO RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
ODAGI
|
CH-05-013-046-001/46
()
|
3305013000NRG25100520240300063
|
11/05/2024
|
RAMKUMAR
|
3305013WL016574
|
RAMKUMAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100487
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
ODAGI
|
CH-05-013-046-001/46-A
()
|
3305013000NRG25100520240300066
|
11/05/2024
|
LALSAY
|
3305013WL016574
|
LALSAY
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100798
|
|
Master LALSAI SO RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
ODAGI
|
CH-05-013-046-001/46-A
()
|
3305013000NRG25100520240300065
|
11/05/2024
|
Somarsay
|
3305013WL016574
|
Somarsay
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100799
|
|
Master SOMARSAI SO RANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
ODAGI
|
CH-05-013-046-001/46-B
()
|
3305013000NRG25100520240300067
|
11/05/2024
|
KUMARI RAJOA
|
3305013WL016574
|
KUMARI RAJOA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100802
|
|
RAJO KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ODAGI
|
CH-05-013-046-001/5-B
()
|
3305013000NRG25100520240300070
|
11/05/2024
|
RAJKUMARI
|
3305013WL016574
|
RAJKUMARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100801
|
|
Mr. RAJKUMAR SO JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
ODAGI
|
CH-05-013-046-001/5-B
()
|
3305013000NRG25100520240300069
|
11/05/2024
|
URMILA
|
3305013WL016574
|
URMILA
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100795
|
|
Mr. URMILA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
ODAGI
|
CH-05-013-046-001/51
()
|
3305013000NRG25100520240300071
|
11/05/2024
|
Rambai
|
3305013WL016574
|
Rambai
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100490
|
|
Mrs. RAMBAI WO HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
ODAGI
|
CH-05-013-046-001/51-A
()
|
3305013000NRG25100520240300072
|
11/05/2024
|
bhagerthi
|
3305013WL016574
|
bhagerthi
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100489
|
|
Mr. BHAGRATHI SO HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
ODAGI
|
CH-05-013-046-001/7
()
|
3305013000NRG25100520240300074
|
11/05/2024
|
balmati
|
3305013WL016574
|
balmati
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101212
|
|
Mrs. BALMATI KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
ODAGI
|
CH-05-013-046-001/7
()
|
3305013000NRG25100520240300073
|
11/05/2024
|
jawahir
|
3305013WL016574
|
jawahir
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100918
|
|
Mr. JAWAHIR KHAIRWAR SO RAJMAN KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
ODAGI
|
CH-05-013-046-001/7-A
()
|
3305013000NRG25100520240300075
|
11/05/2024
|
MAHESH
|
3305013WL016574
|
MAHESH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100809
|
|
Master MAHESH KUMAR SO JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
ODAGI
|
CH-05-013-046-001/72
()
|
3305013000NRG25100520240300076
|
11/05/2024
|
SITARAM
|
3305013WL016574
|
SITARAM
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100740
|
|
Mr. SITA RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
ODAGI
|
CH-05-013-046-001/72
()
|
3305013000NRG25100520240300077
|
11/05/2024
|
SURTALIYA
|
3305013WL016574
|
SURTALIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100526
|
|
Mrs. SURTALIYA WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
ODAGI
|
CH-05-013-048-002/54
()
|
3305013000NRG25110520240309949
|
11/05/2024
|
HIRAMAN
|
3305013WL017023
|
HIRAMAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100981
|
|
Mrs. HIRAMANI W/O SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
ODAGI
|
CH-05-013-051-001/179
()
|
3305013000NRG25110520240309820
|
11/05/2024
|
Shrawan Kumar
|
3305013WL017020
|
Shrawan Kumar
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101027
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ODAGI
|
CH-05-013-051-001/391
()
|
3305013000NRG25110520240309858
|
11/05/2024
|
Balindra
|
3305013WL017020
|
Balindra
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100946
|
|
BALINDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
ODAGI
|
CH-05-013-051-001/391
()
|
3305013000NRG25110520240309859
|
11/05/2024
|
Rambai
|
3305013WL017020
|
Rambai
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100803
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
ODAGI
|
CH-05-013-051-002/393
()
|
3305013000NRG25110520240309865
|
11/05/2024
|
Neelu
|
3305013WL017020
|
Neelu
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100752
|
|
Miss. NEETU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
ODAGI
|
CH-05-013-051-002/393
()
|
3305013000NRG25110520240309864
|
11/05/2024
|
Sandeep kumar
|
3305013WL017020
|
Sandeep kumar
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100745
|
|
Mr. SANDEEP KUMAR S/O VIJAY KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
ODAGI
|
CH-05-013-057-001/151
()
|
3305013000NRG25110520240310416
|
11/05/2024
|
BHAJAN SINGH
|
3305013WL017050
|
BHAJAN SINGH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100962
|
|
Mr. BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
ODAGI
|
CH-05-013-057-001/151
()
|
3305013000NRG25110520240310417
|
11/05/2024
|
FULMATI
|
3305013WL017050
|
FULMATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100528
|
|
Mrs. FULMATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
ODAGI
|
CH-05-013-057-001/171
()
|
3305013000NRG25110520240310418
|
11/05/2024
|
MUNI
|
3305013WL017050
|
MUNI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101055
|
|
Mrs. MUNNI BAI WO JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
ODAGI
|
CH-05-013-057-001/199
()
|
3305013000NRG25110520240310426
|
11/05/2024
|
HIRMAN
|
3305013WL017051
|
HIRMAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100963
|
|
Mrs. HIRMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
ODAGI
|
CH-05-013-057-001/21
()
|
3305013000NRG25110520240310427
|
11/05/2024
|
DAYA RAM
|
3305013WL017051
|
DAYA RAM
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100947
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
ODAGI
|
CH-05-013-057-001/21
()
|
3305013000NRG25110520240310428
|
11/05/2024
|
DILAS BAI
|
3305013WL017051
|
DILAS BAI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101137
|
|
Mrs. DILAS WO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
ODAGI
|
CH-05-013-057-001/21-A
()
|
3305013000NRG25110520240310429
|
11/05/2024
|
Arju Singh
|
3305013WL017051
|
Arju Singh
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100699
|
|
Mr. ARJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
ODAGI
|
CH-05-013-057-001/39
()
|
3305013000NRG25110520240310419
|
11/05/2024
|
MANMATI
|
3305013WL017050
|
MANMATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101178
|
|
Mrs. MANMATI AGARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
ODAGI
|
CH-05-013-057-001/57
()
|
3305013000NRG25110520240310420
|
11/05/2024
|
PITAMBER
|
3305013WL017050
|
PITAMBER
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100943
|
|
Mr. PITAMBAR S/O JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
ODAGI
|
CH-05-013-057-001/57
()
|
3305013000NRG25110520240310421
|
11/05/2024
|
URMILA
|
3305013WL017050
|
URMILA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101181
|
|
Mrs. URMILA SINGH WO PITAMBER SINGH PITA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
ODAGI
|
CH-05-013-057-001/87
()
|
3305013000NRG25110520240310422
|
11/05/2024
|
arvind
|
3305013WL017050
|
arvind
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100980
|
|
Mr. ARVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
ODAGI
|
CH-05-013-057-001/87
()
|
3305013000NRG25110520240310423
|
11/05/2024
|
basanti bai
|
3305013WL017050
|
basanti bai
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100631
|
|
Mr. BASANTI SINGH GSOND
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
ODAGI
|
CH-05-013-057-001/87
()
|
3305013000NRG25110520240310424
|
11/05/2024
|
NITESH KUMAR SINGH
|
3305013WL017050
|
NITESH KUMAR SINGH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100862
|
|
Master NITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
ODAGI
|
CH-05-013-057-001/99
()
|
3305013000NRG25110520240310425
|
11/05/2024
|
JAGDESH
|
3305013WL017050
|
JAGDESH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101183
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
ODAGI
|
CH-05-013-058-001/142
()
|
3305013000NRG25100520240300793
|
11/05/2024
|
SUSATRI
|
3305013WL016599
|
SUSATRI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101158
|
|
Mrs. SUSHANTRI WO AMARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
ODAGI
|
CH-05-013-058-001/16
()
|
3305013000NRG25100520240300794
|
11/05/2024
|
RAMBARAN
|
3305013WL016599
|
RAMBARAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101174
|
|
Mr. RAMBARAN PANDO SO RAMCHARAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
ODAGI
|
CH-05-013-058-001/16
()
|
3305013000NRG25100520240300795
|
11/05/2024
|
SUMARIYA
|
3305013WL016599
|
SUMARIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101157
|
|
Mrs. SUMARIYA PANDO WO RAMBARAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
ODAGI
|
CH-05-013-058-001/168
()
|
3305013000NRG25100520240300796
|
11/05/2024
|
TIRATH
|
3305013WL016599
|
TIRATH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101053
|
|
Mr. TIRATH RAM S/O SHIV BALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
ODAGI
|
CH-05-013-058-001/170
()
|
3305013000NRG25100520240300797
|
11/05/2024
|
MAHESH RAJWADE
|
3305013WL016599
|
MAHESH RAJWADE
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100919
|
|
Master MAHESH RAJWADE SO SHIVNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
ODAGI
|
CH-05-013-058-001/172
()
|
3305013000NRG25100520240300799
|
11/05/2024
|
Arti
|
3305013WL016599
|
Arti
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100655
|
|
Mrs. ARTI WO KHELSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ODAGI
|
CH-05-013-058-001/172
()
|
3305013000NRG25100520240300798
|
11/05/2024
|
KAMLESHWAR
|
3305013WL016599
|
KAMLESHWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100936
|
|
Mr. KAMLESHWAR PRASAD RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
ODAGI
|
CH-05-013-058-001/173
()
|
3305013000NRG25100520240300800
|
11/05/2024
|
MANOHAR
|
3305013WL016599
|
MANOHAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101177
|
|
Mr. MANOHAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
ODAGI
|
CH-05-013-058-001/173
()
|
3305013000NRG25100520240300801
|
11/05/2024
|
PARWATI
|
3305013WL016599
|
PARWATI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101186
|
|
Mrs. PARVATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
ODAGI
|
CH-05-013-058-001/18
()
|
3305013000NRG25100520240300803
|
11/05/2024
|
GOPALI RAM PANDO
|
3305013WL016599
|
GOPALI RAM PANDO
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100683
|
|
Mr. GOPLIRAM PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
ODAGI
|
CH-05-013-058-001/18
()
|
3305013000NRG25100520240300802
|
11/05/2024
|
KADAMKUNWAR
|
3305013WL016599
|
KADAMKUNWAR
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101159
|
|
Mrs. KADAMKUNWAR PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
ODAGI
|
CH-05-013-058-001/20
()
|
3305013000NRG25100520240300804
|
11/05/2024
|
RAJKUMARI
|
3305013WL016599
|
RAJKUMARI
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101168
|
|
Mrs. RAJKUMARI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
ODAGI
|
CH-05-013-058-001/220
()
|
3305013000NRG25100520240300806
|
11/05/2024
|
FULASERI
|
3305013WL016599
|
FULASERI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101054
|
|
Mrs. PHOOLESHWARI WO PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
ODAGI
|
CH-05-013-058-001/220
()
|
3305013000NRG25100520240300805
|
11/05/2024
|
PARMESWAR
|
3305013WL016599
|
PARMESWAR
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100542
|
|
Mr. PERMESHWAR RAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
ODAGI
|
CH-05-013-058-001/25
()
|
3305013000NRG25100520240300807
|
11/05/2024
|
GEETA
|
3305013WL016599
|
GEETA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101169
|
|
Mrs. GEETA WO PAHALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
ODAGI
|
CH-05-013-058-001/255
()
|
3305013000NRG25100520240300808
|
11/05/2024
|
NARBADIYA
|
3305013WL016599
|
NARBADIYA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101206
|
|
Mrs. NARMADIYA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
ODAGI
|
CH-05-013-058-001/27
()
|
3305013000NRG25100520240300810
|
11/05/2024
|
MAHIPAL
|
3305013WL016599
|
MAHIPAL
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100580
|
|
Mr. MAHIPAL SO DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
ODAGI
|
CH-05-013-058-001/282
()
|
3305013000NRG25100520240300811
|
11/05/2024
|
sumitra
|
3305013WL016599
|
sumitra
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101214
|
|
Mrs. SUMITRA PANDO WO SHIVSANKAR PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
ODAGI
|
CH-05-013-058-001/284
()
|
3305013000NRG25100520240300812
|
11/05/2024
|
ramnaresh
|
3305013WL016599
|
ramnaresh
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100646
|
|
Mr. RAMNARESH PANDO SO RAMPYARI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
ODAGI
|
CH-05-013-058-001/292
()
|
3305013000NRG25100520240300814
|
11/05/2024
|
JAGESHWARI
|
3305013WL016599
|
JAGESHWARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101021
|
|
Mrs. JAGESHWARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
ODAGI
|
CH-05-013-058-001/292
()
|
3305013000NRG25100520240300813
|
11/05/2024
|
MOHANLAL
|
3305013WL016599
|
MOHANLAL
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100808
|
|
Mr. MOHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
ODAGI
|
CH-05-013-058-001/3
()
|
3305013000NRG25100520240300816
|
11/05/2024
|
ANJELA
|
3305013WL016599
|
ANJELA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100702
|
|
Mrs. ANJILA WO PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
ODAGI
|
CH-05-013-058-001/3
()
|
3305013000NRG25100520240300815
|
11/05/2024
|
PARTAP
|
3305013WL016599
|
PARTAP
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101213
|
|
Mr. PRATAP PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
ODAGI
|
CH-05-013-058-001/326
()
|
3305013000NRG25100520240300817
|
11/05/2024
|
CHINTAWAN
|
3305013WL016599
|
CHINTAWAN
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100810
|
|
CHINTAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ODAGI
|
CH-05-013-058-001/330
()
|
3305013000NRG25100520240300818
|
11/05/2024
|
VISHNU RAJWADE
|
3305013WL016599
|
VISHNU RAJWADE
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101016
|
|
Master VISHNU RAJWADE SO NANKURAM RAJWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
ODAGI
|
CH-05-013-058-001/337
()
|
3305013000NRG25100520240300820
|
11/05/2024
|
RAKESH
|
3305013WL016599
|
RAKESH
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101076
|
|
Mr. Rakesh Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
ODAGI
|
CH-05-013-058-001/37
()
|
3305013000NRG25100520240300821
|
11/05/2024
|
RAMDEV
|
3305013WL016599
|
RAMDEV
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101170
|
|
Mr. RAMDEV SO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
ODAGI
|
CH-05-013-058-001/65
()
|
3305013000NRG25100520240300822
|
11/05/2024
|
Mangal Say Rajwade
|
3305013WL016599
|
Mangal Say Rajwade
|
00089
|
CBIN0281555
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100654
|
|
Master MANGALSAI RAJWADE SO ALAMSAI RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
ODAGI
|
CH-05-013-058-001/74
()
|
3305013000NRG25100520240300825
|
11/05/2024
|
LALIWATI
|
3305013WL016599
|
LALIWATI
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101060
|
|
Mrs. LILAVATI WO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
ODAGI
|
CH-05-013-058-001/74
()
|
3305013000NRG25100520240300824
|
11/05/2024
|
SHIVNATH RAM
|
3305013WL016599
|
SHIVNATH RAM
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101167
|
|
SHIVNATH RAM / GULAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
ODAGI
|
CH-05-013-058-001/75
()
|
3305013000NRG25100520240300827
|
11/05/2024
|
FULKUNWAR
|
3305013WL016599
|
FULKUNWAR
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100538
|
|
Mrs. FULKUWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
ODAGI
|
CH-05-013-058-001/75
()
|
3305013000NRG25100520240300826
|
11/05/2024
|
NANKU RAM
|
3305013WL016599
|
NANKU RAM
|
00089
|
CBIN0281555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100950
|
|
MR NANKU RAM RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ODAGI
|
CH-05-013-058-001/81
()
|
3305013000NRG25100520240300828
|
11/05/2024
|
HARIPRASAD
|
3305013WL016599
|
HARIPRASAD
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100686
|
|
Master HARIPRASAD SO SHIVDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373491
|
373491
|
|
|
|
|
|
|
|
|
337
|
ODAGI
|
CH-05-013-011-001/97
()
|
3305013000NRG25110520240310116
|
11/05/2024
|
DEVENDRA
|
3305013WL017031
|
DEVENDRA
|
00089
|
CBIN0284863
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101043
|
|
Mr. DEVENDRA S/O MANMOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
ODAGI
|
CH-05-013-011-001/97
()
|
3305013000NRG25110520240310117
|
11/05/2024
|
SARITA
|
3305013WL017031
|
SARITA
|
00089
|
CBIN0284863
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100742
|
|
Mrs. SARITA W/O DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
ODAGI
|
CH-05-013-022-001/654
()
|
3305013000NRG25100520240292539
|
11/05/2024
|
RAMSUNDRA
|
3305013WL016198
|
RAMSUNDRA
|
00089
|
CBIN0284863
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100847
|
|
Mr. RAMSUNDER PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
ODAGI
|
CH-05-013-030-001/139-C
()
|
3305013000NRG25100520240292623
|
11/05/2024
|
Manoj Kumar
|
3305013WL016202
|
Manoj Kumar
|
00089
|
CBIN0284863
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100817
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
ODAGI
|
CH-05-013-030-001/69-B
()
|
3305013000NRG25100520240299687
|
11/05/2024
|
suresh
|
3305013WL016551
|
suresh
|
00089
|
CBIN0284863
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100968
|
|
Mr. SURESH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
342
|
ODAGI
|
CH-05-013-019-002/13
()
|
3305013000NRG25110520240308572
|
11/05/2024
|
Sumitra
|
3305013WL016973
|
Sumitra
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100554
|
|
Ms. SUMITRA SONPAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
ODAGI
|
CH-05-013-019-002/13
()
|
3305013000NRG25110520240308571
|
11/05/2024
|
Udan Prasad
|
3305013WL016973
|
Udan Prasad
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100617
|
|
Mr. UDAN RAM SONPAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
ODAGI
|
CH-05-013-019-002/407
()
|
3305013000NRG25110520240308562
|
11/05/2024
|
DAYAWATI
|
3305013WL016972
|
DAYAWATI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100537
|
|
Mrs. DYAWATI SONPAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
ODAGI
|
CH-05-013-019-002/407
()
|
3305013000NRG25110520240308561
|
11/05/2024
|
RAMBARAN
|
3305013WL016972
|
RAMBARAN
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100536
|
|
Mr. RAMBARN CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
ODAGI
|
CH-05-013-019-002/420-A
()
|
3305013000NRG25110520240308563
|
11/05/2024
|
CHHATRAPAL
|
3305013WL016972
|
CHHATRAPAL
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101210
|
|
Mr. CHHATRAPAL CHHATRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
ODAGI
|
CH-05-013-019-002/423
()
|
3305013000NRG25110520240308564
|
11/05/2024
|
MUNESH
|
3305013WL016972
|
MUNESH
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100629
|
|
Mr. MUNESH SONPAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
ODAGI
|
CH-05-013-019-002/465
()
|
3305013000NRG25110520240308565
|
11/05/2024
|
Ramlal
|
3305013WL016972
|
Ramlal
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100698
|
|
Mr. RAMLALA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
ODAGI
|
CH-05-013-019-002/60
()
|
3305013000NRG25110520240308574
|
11/05/2024
|
DHEERENDRA
|
3305013WL016973
|
DHEERENDRA
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100616
|
|
MR DHIRENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
ODAGI
|
CH-05-013-019-002/60
()
|
3305013000NRG25110520240308575
|
11/05/2024
|
SUKHMAN
|
3305013WL016973
|
SUKHMAN
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100618
|
|
Mrs. SUKHMAN CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
ODAGI
|
CH-05-013-019-002/70
()
|
3305013000NRG25110520240308567
|
11/05/2024
|
BALMATI
|
3305013WL016972
|
BALMATI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101211
|
|
Mrs. BALMATI SONPAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
ODAGI
|
CH-05-013-019-002/70
()
|
3305013000NRG25110520240308566
|
11/05/2024
|
SHIVBALAK
|
3305013WL016972
|
SHIVBALAK
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100777
|
|
Mr. SHIV BALAK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
353
|
ODAGI
|
CH-05-013-019-002/85
()
|
3305013000NRG25110520240308568
|
11/05/2024
|
INJORIYA
|
3305013WL016972
|
INJORIYA
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100450
|
|
Mrs. INJORIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
ODAGI
|
CH-05-013-019-002/91
()
|
3305013000NRG25110520240308576
|
11/05/2024
|
JAYKARAN
|
3305013WL016973
|
JAYKARAN
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101215
|
|
Mr. JAIKARAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
ODAGI
|
CH-05-013-019-002/92
()
|
3305013000NRG25110520240308577
|
11/05/2024
|
KALAWATI
|
3305013WL016973
|
KALAWATI
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101231
|
|
MR KALAWATI SONPAKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
ODAGI
|
CH-05-013-019-003/335
()
|
3305013000NRG25110520240308569
|
11/05/2024
|
Lalsay
|
3305013WL016972
|
Lalsay
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100619
|
|
Mr. LAL SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
357
|
ODAGI
|
CH-05-013-019-003/335
()
|
3305013000NRG25110520240308570
|
11/05/2024
|
Manmati
|
3305013WL016972
|
Manmati
|
00093
|
CRGB0006025
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100620
|
|
Mrs. MANKUNVAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
ODAGI
|
CH-05-013-022-001/101-D
()
|
3305013000NRG25100520240292527
|
11/05/2024
|
RAJKUMARI PANDO
|
3305013WL016198
|
RAJKUMARI PANDO
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100969
|
|
Mrs. RAJKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
ODAGI
|
CH-05-013-022-001/101-D
()
|
3305013000NRG25100520240292528
|
11/05/2024
|
RUDAN RAM
|
3305013WL016198
|
RUDAN RAM
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100614
|
|
MR RUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
ODAGI
|
CH-05-013-022-001/410
()
|
3305013000NRG25100520240292529
|
11/05/2024
|
SOMARU
|
3305013WL016198
|
SOMARU
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100921
|
|
Mr. SOMARU PANDO / SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
ODAGI
|
CH-05-013-022-001/412
()
|
3305013000NRG25100520240292530
|
11/05/2024
|
PINTU
|
3305013WL016198
|
PINTU
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100854
|
|
Mr. PINTU RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
ODAGI
|
CH-05-013-022-001/412
()
|
3305013000NRG25100520240292531
|
11/05/2024
|
URMILA
|
3305013WL016198
|
URMILA
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100458
|
|
Miss. URMILA RAJWADE D/O SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
ODAGI
|
CH-05-013-022-001/564
()
|
3305013000NRG25100520240292534
|
11/05/2024
|
RITA
|
3305013WL016198
|
RITA
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100494
|
|
Miss. RITA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
ODAGI
|
CH-05-013-022-001/564
()
|
3305013000NRG25100520240292532
|
11/05/2024
|
Santlal
|
3305013WL016198
|
Santlal
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100851
|
|
Mr. SANTLAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
ODAGI
|
CH-05-013-022-001/564
()
|
3305013000NRG25100520240292533
|
11/05/2024
|
Somari Bai
|
3305013WL016198
|
Somari Bai
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100850
|
|
Mrs. SOMARIBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
ODAGI
|
CH-05-013-022-001/6
()
|
3305013000NRG25100520240292535
|
11/05/2024
|
shoran
|
3305013WL016198
|
shoran
|
00093
|
CRGB0006025
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118101182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
ODAGI
|
CH-05-013-022-001/636
()
|
3305013000NRG25100520240292538
|
11/05/2024
|
DHANPAT
|
3305013WL016198
|
DHANPAT
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100853
|
|
Mrs. DHANPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
ODAGI
|
CH-05-013-022-001/636
()
|
3305013000NRG25100520240292537
|
11/05/2024
|
FULSAI
|
3305013WL016198
|
FULSAI
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100603
|
|
Mr. FULSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
ODAGI
|
CH-05-013-022-001/636
()
|
3305013000NRG25100520240292536
|
11/05/2024
|
Hiramani
|
3305013WL016198
|
Hiramani
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100514
|
|
Mrs. HIRAMANI . PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
ODAGI
|
CH-05-013-022-001/668
()
|
3305013000NRG25100520240292540
|
11/05/2024
|
MANBODH
|
3305013WL016198
|
MANBODH
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100609
|
|
MANBODH PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ODAGI
|
CH-05-013-022-001/717
()
|
3305013000NRG25100520240292543
|
11/05/2024
|
Babalu
|
3305013WL016198
|
Babalu
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100612
|
|
Master BABLU PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
ODAGI
|
CH-05-013-022-001/717
()
|
3305013000NRG25100520240292542
|
11/05/2024
|
Manmati
|
3305013WL016198
|
Manmati
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100852
|
|
Mrs. MANMATI PANDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
ODAGI
|
CH-05-013-023-001/261
()
|
3305013000NRG25100520240292562
|
11/05/2024
|
DALIP
|
3305013WL016199
|
DALIP
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101172
|
|
DILIP / SANDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
ODAGI
|
CH-05-013-023-001/261
()
|
3305013000NRG25100520240292563
|
11/05/2024
|
Sundarmani Painkara
|
3305013WL016199
|
Sundarmani Painkara
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100568
|
|
Mrs. SUNDERMANI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
ODAGI
|
CH-05-013-023-001/487
()
|
3305013000NRG25100520240292564
|
11/05/2024
|
Sanobai
|
3305013WL016199
|
Sanobai
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100739
|
|
SANO PAIKARA W/O LOKNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
ODAGI
|
CH-05-013-023-001/63-A
()
|
3305013000NRG25100520240292553
|
11/05/2024
|
OMPRAKASH
|
3305013WL016198
|
OMPRAKASH
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100575
|
|
Om Prakash Painkara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
ODAGI
|
CH-05-013-023-001/67-A
()
|
3305013000NRG25100520240292565
|
11/05/2024
|
KAJALO BAI
|
3305013WL016199
|
KAJALO BAI
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100556
|
|
Mrs. KAJALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
ODAGI
|
CH-05-013-031-001/104
()
|
3305013000NRG25110520240307692
|
11/05/2024
|
KAPIL DEV
|
3305013WL016940
|
KAPIL DEV
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101190
|
|
Mr. KAPIL DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
ODAGI
|
CH-05-013-031-001/83
()
|
3305013000NRG25110520240307693
|
11/05/2024
|
JAGESHWAR
|
3305013WL016940
|
JAGESHWAR
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101189
|
|
Mr. JAGESAR SHARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
ODAGI
|
CH-05-013-041-001/151
()
|
3305013000NRG25110520240310197
|
11/05/2024
|
GANPAT
|
3305013WL017035
|
GANPAT
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100578
|
|
Mr. GANPAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
ODAGI
|
CH-05-013-041-001/151
()
|
3305013000NRG25110520240310198
|
11/05/2024
|
kamali
|
3305013WL017035
|
kamali
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100579
|
|
Mrs. KAMLAPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
ODAGI
|
CH-05-013-041-001/168
()
|
3305013000NRG25110520240310199
|
11/05/2024
|
DIPU
|
3305013WL017035
|
DIPU
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100541
|
|
Mr. DEEPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
ODAGI
|
CH-05-013-041-001/168
()
|
3305013000NRG25110520240310200
|
11/05/2024
|
Kavita
|
3305013WL017035
|
Kavita
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100794
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
ODAGI
|
CH-05-013-041-001/243
()
|
3305013000NRG25110520240310202
|
11/05/2024
|
gopalram
|
3305013WL017035
|
gopalram
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100569
|
|
Mr. GOPALRAM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
ODAGI
|
CH-05-013-041-001/243
()
|
3305013000NRG25110520240310201
|
11/05/2024
|
KHULI BAI
|
3305013WL017035
|
KHULI BAI
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100708
|
|
Mrs. KHULI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
ODAGI
|
CH-05-013-041-001/66
()
|
3305013000NRG25110520240310204
|
11/05/2024
|
BHOJPATI
|
3305013WL017035
|
BHOJPATI
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101207
|
|
Mrs. BHOJPATI/DAHILAL PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
ODAGI
|
CH-05-013-041-001/66
()
|
3305013000NRG25110520240310203
|
11/05/2024
|
DAHILAL
|
3305013WL017035
|
DAHILAL
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101187
|
|
Mr. DAHILAL/HARIPARSAD PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
ODAGI
|
CH-05-013-041-001/66-B
()
|
3305013000NRG25110520240310205
|
11/05/2024
|
Pawan kumar
|
3305013WL017035
|
Pawan kumar
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101208
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
ODAGI
|
CH-05-013-041-001/66-B
()
|
3305013000NRG25110520240310206
|
11/05/2024
|
Santoshi bsi
|
3305013WL017035
|
Santoshi bsi
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100707
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
ODAGI
|
CH-05-013-042-001/178
()
|
3305013000NRG25100520240292554
|
11/05/2024
|
RAMNARYAN
|
3305013WL016198
|
RAMNARYAN
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100464
|
|
Mr. RAM NARAYAN RAJVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
391
|
ODAGI
|
CH-05-013-042-001/178
()
|
3305013000NRG25100520240292555
|
11/05/2024
|
Usha
|
3305013WL016198
|
Usha
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100465
|
|
Mrs. USHA RAJVAR WO RAMNARAYAN RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
ODAGI
|
CH-05-013-042-001/194-A
()
|
3305013000NRG25100520240292556
|
11/05/2024
|
KRISHNA
|
3305013WL016198
|
KRISHNA
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100590
|
|
Mr. KRISHNA RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
ODAGI
|
CH-05-013-042-001/197
()
|
3305013000NRG25100520240292557
|
11/05/2024
|
RAJ KUMAR
|
3305013WL016198
|
RAJ KUMAR
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101179
|
|
RAJKUMAR / JINDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
ODAGI
|
CH-05-013-042-001/199
()
|
3305013000NRG25100520240292558
|
11/05/2024
|
KULKEN
|
3305013WL016198
|
KULKEN
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100691
|
|
Mrs. KULKEN / SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
ODAGI
|
CH-05-013-042-001/199-A
()
|
3305013000NRG25100520240292559
|
11/05/2024
|
Ndhir
|
3305013WL016198
|
Ndhir
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100848
|
|
NADHEER RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
ODAGI
|
CH-05-013-042-001/199-A
()
|
3305013000NRG25100520240292560
|
11/05/2024
|
NRESHOYA
|
3305013WL016198
|
NRESHOYA
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100849
|
|
Mrs. NARESHIYA BAI RAJVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
ODAGI
|
CH-05-013-042-001/203-A
()
|
3305013000NRG25100520240292566
|
11/05/2024
|
HEMANT
|
3305013WL016199
|
HEMANT
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101123
|
|
Mr. HEMANT KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
ODAGI
|
CH-05-013-042-001/302
()
|
3305013000NRG25100520240292567
|
11/05/2024
|
Dhaneshwar
|
3305013WL016199
|
Dhaneshwar
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100704
|
|
DHANESHWAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
ODAGI
|
CH-05-013-042-001/302
()
|
3305013000NRG25100520240292568
|
11/05/2024
|
Savitri
|
3305013WL016199
|
Savitri
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101117
|
|
Mrs. SAVITRI KANWAR D/O MANSAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
400
|
ODAGI
|
CH-05-013-011-001/212-A
()
|
3305013000NRG25110520240310088
|
11/05/2024
|
Omprakash
|
3305013WL017031
|
Omprakash
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101063
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ODAGI
|
CH-05-013-011-001/212-A
()
|
3305013000NRG25110520240310089
|
11/05/2024
|
Soniya Kumari
|
3305013WL017031
|
Soniya Kumari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101082
|
|
SONIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ODAGI
|
CH-05-013-011-001/228-A
()
|
3305013000NRG25110520240310128
|
11/05/2024
|
BIRHULIYA
|
3305013WL017032
|
BIRHULIYA
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100518
|
|
Ms. BIRHULIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
ODAGI
|
CH-05-013-011-001/228-A
()
|
3305013000NRG25110520240310127
|
11/05/2024
|
DEVDASH
|
3305013WL017032
|
DEVDASH
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100548
|
|
Mr. DEVDAS AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
ODAGI
|
CH-05-013-011-001/245
()
|
3305013000NRG25110520240310098
|
11/05/2024
|
SHILA
|
3305013WL017031
|
SHILA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101205
|
|
Mrs. SHELA KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
ODAGI
|
CH-05-013-011-001/253
()
|
3305013000NRG25110520240310099
|
11/05/2024
|
RAVENDRA
|
3305013WL017031
|
RAVENDRA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100644
|
|
Mr. RAVENDRAKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
ODAGI
|
CH-05-013-011-001/348
()
|
3305013000NRG25110520240310104
|
11/05/2024
|
Bandhu
|
3305013WL017031
|
Bandhu
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100972
|
|
Mr. BANDHU RAM RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
ODAGI
|
CH-05-013-011-001/368
()
|
3305013000NRG25110520240310140
|
11/05/2024
|
Krishna Kumar
|
3305013WL017032
|
Krishna Kumar
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101115
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ODAGI
|
CH-05-013-011-001/368
()
|
3305013000NRG25110520240310139
|
11/05/2024
|
Poonam
|
3305013WL017032
|
Poonam
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100561
|
|
Miss. POONAM I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
ODAGI
|
CH-05-013-011-001/382
()
|
3305013000NRG25110520240310141
|
11/05/2024
|
RAJMANIYA KHAIRVAR
|
3305013WL017032
|
RAJMANIYA KHAIRVAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100498
|
|
Mrs. RAJMANIYA KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
ODAGI
|
CH-05-013-011-001/382
()
|
3305013000NRG25110520240310142
|
11/05/2024
|
Sonaamati Khairwa
|
3305013WL017032
|
Sonaamati Khairwa
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101081
|
|
SONAAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ODAGI
|
CH-05-013-011-001/389
()
|
3305013000NRG25110520240310109
|
11/05/2024
|
Jagalal Gond
|
3305013WL017031
|
Jagalal Gond
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101064
|
|
Mr. JAGLAL SO LAKSHANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
ODAGI
|
CH-05-013-011-001/393
()
|
3305013000NRG25110520240310144
|
11/05/2024
|
Dhana Kumari
|
3305013WL017032
|
Dhana Kumari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101080
|
|
DHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ODAGI
|
CH-05-013-011-001/393
()
|
3305013000NRG25110520240310143
|
11/05/2024
|
Milkuvar Ahir
|
3305013WL017032
|
Milkuvar Ahir
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101079
|
|
MILKUVAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
ODAGI
|
CH-05-013-011-001/62-A
()
|
3305013000NRG25110520240310158
|
11/05/2024
|
PRITESH
|
3305013WL017032
|
PRITESH
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100771
|
|
Mr. PRITESH GURJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
ODAGI
|
CH-05-013-016-001/102-D
()
|
3305013000NRG25110520240308244
|
11/05/2024
|
santosh
|
3305013WL016957
|
santosh
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101070
|
|
Mr. SANTOSH KUMAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
ODAGI
|
CH-05-013-016-001/104-A
()
|
3305013000NRG25110520240308245
|
11/05/2024
|
Chhatarpal Devangan
|
3305013WL016957
|
Chhatarpal Devangan
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101122
|
|
Mr. CHHATRAPAL DEVANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
ODAGI
|
CH-05-013-016-001/115
()
|
3305013000NRG25110520240308255
|
11/05/2024
|
Parmesri Gond
|
3305013WL016957
|
Parmesri Gond
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100790
|
|
Mrs. PANMESHWARI DEVDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
ODAGI
|
CH-05-013-016-001/117-A
()
|
3305013000NRG25110520240308256
|
11/05/2024
|
HARIPRASAD
|
3305013WL016957
|
HARIPRASAD
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118100550
|
|
Mr. HARI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
ODAGI
|
CH-05-013-016-001/118-A
()
|
3305013000NRG25110520240308260
|
11/05/2024
|
Pramila
|
3305013WL016957
|
Pramila
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101194
|
|
Miss. PRAMILA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
ODAGI
|
CH-05-013-016-001/118-A
()
|
3305013000NRG25110520240308259
|
11/05/2024
|
Sanjai Singh
|
3305013WL016957
|
Sanjai Singh
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100763
|
|
Mr. SANJAY SINGH S/O SURENDRA DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
ODAGI
|
CH-05-013-016-001/19-A
()
|
3305013000NRG25110520240308264
|
11/05/2024
|
NEHKUMAR
|
3305013WL016957
|
NEHKUMAR
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100958
|
|
Mr. NEH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
ODAGI
|
CH-05-013-016-001/232-A
()
|
3305013000NRG25110520240308266
|
11/05/2024
|
SURITLAL
|
3305013WL016957
|
SURITLAL
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100520
|
|
SURITLAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ODAGI
|
CH-05-013-016-001/233
()
|
3305013000NRG25110520240308268
|
11/05/2024
|
SUNITA GOND
|
3305013WL016957
|
SUNITA GOND
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100781
|
|
Mrs. SUNITA W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
ODAGI
|
CH-05-013-016-001/233-A
()
|
3305013000NRG25110520240308269
|
11/05/2024
|
Ram Dhani
|
3305013WL016957
|
Ram Dhani
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100779
|
|
Mr. RAMDHANI DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
ODAGI
|
CH-05-013-016-001/246
()
|
3305013000NRG25110520240308274
|
11/05/2024
|
NANKI
|
3305013WL016957
|
NANKI
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101031
|
|
Mrs. NANAKI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
ODAGI
|
CH-05-013-016-001/259-A
()
|
3305013000NRG25110520240308280
|
11/05/2024
|
Mamtasandilya
|
3305013WL016957
|
Mamtasandilya
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101083
|
|
Miss. MAMTA SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
ODAGI
|
CH-05-013-016-001/262-A
()
|
3305013000NRG25110520240308281
|
11/05/2024
|
Hardes Singh
|
3305013WL016957
|
Hardes Singh
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100447
|
|
Mr. HARDES SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
ODAGI
|
CH-05-013-016-001/274-A
()
|
3305013000NRG25110520240308289
|
11/05/2024
|
MANMATI
|
3305013WL016957
|
MANMATI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100652
|
|
Mrs. MAN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
ODAGI
|
CH-05-013-016-001/330
()
|
3305013000NRG25110520240308298
|
11/05/2024
|
RAM SARAN
|
3305013WL016957
|
RAM SARAN
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101026
|
|
Mr. RAMSHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
ODAGI
|
CH-05-013-016-001/39-A
()
|
3305013000NRG25110520240308307
|
11/05/2024
|
KAUSHALAY
|
3305013WL016957
|
KAUSHALAY
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100564
|
|
Ms. KAUSILYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
ODAGI
|
CH-05-013-017-001/122-A
()
|
3305013000NRG25110520240310348
|
11/05/2024
|
ray singh
|
3305013WL017039
|
ray singh
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100502
|
|
Mr. RAISINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
ODAGI
|
CH-05-013-017-001/139
()
|
3305013000NRG25110520240310349
|
11/05/2024
|
RAMDHAN
|
3305013WL017039
|
RAMDHAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100818
|
|
RAMDHAN S/OSIDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
ODAGI
|
CH-05-013-017-001/296-A
()
|
3305013000NRG25110520240310351
|
11/05/2024
|
VIRENDRA
|
3305013WL017039
|
VIRENDRA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100504
|
|
Mr. VIRENDRAKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
ODAGI
|
CH-05-013-017-001/395
()
|
3305013000NRG25110520240310352
|
11/05/2024
|
PARAMESHWAR
|
3305013WL017039
|
PARAMESHWAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100622
|
|
Mr. PANESAR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
ODAGI
|
CH-05-013-017-001/542-A
()
|
3305013000NRG25110520240310353
|
11/05/2024
|
CHERTU
|
3305013WL017039
|
CHERTU
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100623
|
|
Mr. CHERTU ,,
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
ODAGI
|
CH-05-013-017-001/542-A
()
|
3305013000NRG25110520240310354
|
11/05/2024
|
FULBAI
|
3305013WL017039
|
FULBAI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100597
|
|
Mrs. PHOOL BAI URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
ODAGI
|
CH-05-013-017-001/565
()
|
3305013000NRG25110520240310356
|
11/05/2024
|
KANTA
|
3305013WL017039
|
KANTA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101114
|
|
Mrs. KANTA W/O MANGAL SAI SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
ODAGI
|
CH-05-013-017-001/565
()
|
3305013000NRG25110520240310355
|
11/05/2024
|
MANGALSAY
|
3305013WL017039
|
MANGALSAY
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101197
|
|
MANGAL SAYA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ODAGI
|
CH-05-013-027-001/139-A
()
|
3305013000NRG25100520240300182
|
11/05/2024
|
radhelal
|
3305013WL016585
|
radhelal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100863
|
|
Mr. RADHELAL BHOOSHAN S/O RAM BARAN BHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
ODAGI
|
CH-05-013-027-001/147
()
|
3305013000NRG25100520240300183
|
11/05/2024
|
Hanselal
|
3305013WL016585
|
Hanselal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101120
|
|
Ms. HANSE LAL SIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
ODAGI
|
CH-05-013-027-001/147
()
|
3305013000NRG25100520240300184
|
11/05/2024
|
Kalpat
|
3305013WL016585
|
Kalpat
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101121
|
|
Mr. KALPAT SIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
ODAGI
|
CH-05-013-027-001/152-A
()
|
3305013000NRG25100520240300188
|
11/05/2024
|
Sunita Sahoo
|
3305013WL016585
|
Sunita Sahoo
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101134
|
|
Mrs. Sunita Sahoo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
ODAGI
|
CH-05-013-027-001/289
()
|
3305013000NRG25100520240300161
|
11/05/2024
|
KUNTI
|
3305013WL016582
|
KUNTI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101011
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ODAGI
|
CH-05-013-027-001/290
()
|
3305013000NRG25100520240300203
|
11/05/2024
|
HIRAMANI
|
3305013WL016585
|
HIRAMANI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100976
|
|
Mrs. HIRMAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
ODAGI
|
CH-05-013-027-001/290
()
|
3305013000NRG25100520240300202
|
11/05/2024
|
KAVAL SINGH SHYAM
|
3305013WL016585
|
KAVAL SINGH SHYAM
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100977
|
|
Mr. KAWAL SAI SYAM S/O INDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
ODAGI
|
CH-05-013-027-001/40
()
|
3305013000NRG25100520240300207
|
11/05/2024
|
FUL MATI
|
3305013WL016585
|
FUL MATI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100819
|
|
Mrs. PHULMATI W/O KASHEE PRASAD SONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
ODAGI
|
CH-05-013-027-001/418
()
|
3305013000NRG25100520240300210
|
11/05/2024
|
CHANDAR DEV
|
3305013WL016585
|
CHANDAR DEV
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100562
|
|
CHANDRADEV YADAV S/O KARAMCHANDRA
|
BANK OF INDIA(508505)
|
|
448
|
ODAGI
|
CH-05-013-027-001/458
()
|
3305013000NRG25100520240300164
|
11/05/2024
|
Jitendra Kumar Yadav
|
3305013WL016582
|
Jitendra Kumar Yadav
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101077
|
|
Mr. JITENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
ODAGI
|
CH-05-013-027-001/465
()
|
3305013000NRG25100520240300215
|
11/05/2024
|
Indramani
|
3305013WL016585
|
Indramani
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100657
|
|
Mrs. INDRAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
ODAGI
|
CH-05-013-030-001/102
()
|
3305013000NRG25100520240292609
|
11/05/2024
|
FULKUNWAR
|
3305013WL016202
|
FULKUNWAR
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100871
|
|
Mrs. SUKHMEN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
ODAGI
|
CH-05-013-030-001/11
()
|
3305013000NRG25100520240292612
|
11/05/2024
|
MAHENDAR
|
3305013WL016202
|
MAHENDAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100774
|
|
Mr. MAHENDRA KUMAR S/O PANESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
ODAGI
|
CH-05-013-030-001/115
()
|
3305013000NRG25100520240292613
|
11/05/2024
|
KARMATO
|
3305013WL016202
|
KARMATO
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101162
|
|
Mrs. KARMATO MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
ODAGI
|
CH-05-013-030-001/116
()
|
3305013000NRG25100520240292614
|
11/05/2024
|
RAM BAI
|
3305013WL016202
|
RAM BAI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101161
|
|
Mrs. RAMBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
ODAGI
|
CH-05-013-030-001/122-A
()
|
3305013000NRG25100520240292617
|
11/05/2024
|
fuleshari
|
3305013WL016202
|
fuleshari
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118100566
|
|
Mrs. FULESHVARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
ODAGI
|
CH-05-013-030-001/125
()
|
3305013000NRG25100520240292618
|
11/05/2024
|
RAJNDRA
|
3305013WL016202
|
RAJNDRA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100821
|
|
RAJENDRA SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ODAGI
|
CH-05-013-030-001/125-A
()
|
3305013000NRG25100520240292619
|
11/05/2024
|
DEVIPRASAD
|
3305013WL016202
|
DEVIPRASAD
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100625
|
|
Mr. DEVIPRASAD NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
ODAGI
|
CH-05-013-030-001/13-A
()
|
3305013000NRG25100520240292620
|
11/05/2024
|
sudharo
|
3305013WL016202
|
sudharo
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100552
|
|
Mrs. SUDHARO NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
ODAGI
|
CH-05-013-030-001/137
()
|
3305013000NRG25100520240292621
|
11/05/2024
|
SAROJ DEWAGAN
|
3305013WL016202
|
SAROJ DEWAGAN
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100713
|
|
SAROJ D/O BIRJHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
ODAGI
|
CH-05-013-030-001/138-A
()
|
3305013000NRG25100520240292622
|
11/05/2024
|
rakesh kumar
|
3305013WL016202
|
rakesh kumar
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100555
|
|
MR RAKESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
ODAGI
|
CH-05-013-030-001/15-A
()
|
3305013000NRG25100520240292625
|
11/05/2024
|
Gulabi
|
3305013WL016202
|
Gulabi
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100460
|
|
Mrs. GULABI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
ODAGI
|
CH-05-013-030-001/162
()
|
3305013000NRG25100520240292627
|
11/05/2024
|
indrakuwar
|
3305013WL016202
|
indrakuwar
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118100582
|
|
Mr. INDER KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
ODAGI
|
CH-05-013-030-001/166
()
|
3305013000NRG25100520240292628
|
11/05/2024
|
BERANCHI
|
3305013WL016202
|
BERANCHI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100472
|
|
Mrs. VIRANCHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
ODAGI
|
CH-05-013-030-001/172
()
|
3305013000NRG25100520240299640
|
11/05/2024
|
HIRAMANI
|
3305013WL016551
|
HIRAMANI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100905
|
|
Mrs. HIRAMANI VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
ODAGI
|
CH-05-013-030-001/172
()
|
3305013000NRG25100520240299639
|
11/05/2024
|
KAOSHILYA
|
3305013WL016551
|
KAOSHILYA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100632
|
|
Mrs. KAOSILIYA BISKARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
ODAGI
|
CH-05-013-030-001/172-A
()
|
3305013000NRG25100520240299641
|
11/05/2024
|
babulal
|
3305013WL016551
|
babulal
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100907
|
|
Mr. BABULAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
ODAGI
|
CH-05-013-030-001/172-A
()
|
3305013000NRG25100520240299642
|
11/05/2024
|
kailaso
|
3305013WL016551
|
kailaso
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100454
|
|
Mrs. KAILASO BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
ODAGI
|
CH-05-013-030-001/175
()
|
3305013000NRG25100520240299643
|
11/05/2024
|
SEETARAM
|
3305013WL016551
|
SEETARAM
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100451
|
|
Mr. SITARAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
ODAGI
|
CH-05-013-030-001/175
()
|
3305013000NRG25100520240299644
|
11/05/2024
|
Sumita
|
3305013WL016551
|
Sumita
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100547
|
|
Mrs. SUMITRA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
ODAGI
|
CH-05-013-030-001/176-A
()
|
3305013000NRG25100520240299645
|
11/05/2024
|
MOHELAL
|
3305013WL016551
|
MOHELAL
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100453
|
|
Mr. MOHELAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
ODAGI
|
CH-05-013-030-001/176-A
()
|
3305013000NRG25100520240299646
|
11/05/2024
|
sona bai
|
3305013WL016551
|
sona bai
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100903
|
|
Mrs. SONA BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
ODAGI
|
CH-05-013-030-001/177
()
|
3305013000NRG25100520240299647
|
11/05/2024
|
Jagarnath
|
3305013WL016551
|
Jagarnath
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100834
|
|
Mr. JAGARNATH S/O DAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
ODAGI
|
CH-05-013-030-001/177
()
|
3305013000NRG25100520240299648
|
11/05/2024
|
PILI
|
3305013WL016551
|
PILI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100906
|
|
Mrs. PEELI BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
ODAGI
|
CH-05-013-030-001/178-A
()
|
3305013000NRG25100520240299650
|
11/05/2024
|
dhanmatiya
|
3305013WL016551
|
dhanmatiya
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100967
|
|
Mrs. DHANMATIYA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
ODAGI
|
CH-05-013-030-001/178-A
()
|
3305013000NRG25100520240299649
|
11/05/2024
|
KAMAL BHAN SHYAM
|
3305013WL016551
|
KAMAL BHAN SHYAM
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100452
|
|
Mr. KAMALBHAN SAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
ODAGI
|
CH-05-013-030-001/18-A
()
|
3305013000NRG25100520240292629
|
11/05/2024
|
bhagmaniya
|
3305013WL016202
|
bhagmaniya
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100440
|
|
Mrs. BHAGMANIYA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
ODAGI
|
CH-05-013-030-001/181-B
()
|
3305013000NRG25100520240299652
|
11/05/2024
|
dashmatiya
|
3305013WL016551
|
dashmatiya
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100822
|
|
Mrs. DASHMATIYA W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
ODAGI
|
CH-05-013-030-001/181-B
()
|
3305013000NRG25100520240299651
|
11/05/2024
|
shyamlal
|
3305013WL016551
|
shyamlal
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100829
|
|
SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
ODAGI
|
CH-05-013-030-001/182
()
|
3305013000NRG25100520240299653
|
11/05/2024
|
SHAYAMBAI
|
3305013WL016551
|
SHAYAMBAI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100598
|
|
Mrs. SYAMBAI BISKARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
ODAGI
|
CH-05-013-030-001/185
()
|
3305013000NRG25100520240299655
|
11/05/2024
|
INDARASO
|
3305013WL016551
|
INDARASO
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100633
|
|
Mrs. INDRASO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
ODAGI
|
CH-05-013-030-001/185
()
|
3305013000NRG25100520240299654
|
11/05/2024
|
SIDHANATH
|
3305013WL016551
|
SIDHANATH
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100836
|
|
Mr. SIDHNATH RAJAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
ODAGI
|
CH-05-013-030-001/23
()
|
3305013000NRG25100520240292630
|
11/05/2024
|
SUMITRA
|
3305013WL016202
|
SUMITRA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101052
|
|
Mrs. SUMITRA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
ODAGI
|
CH-05-013-030-001/24
()
|
3305013000NRG25100520240292631
|
11/05/2024
|
rajkumari
|
3305013WL016202
|
rajkumari
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100519
|
|
Ms. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
ODAGI
|
CH-05-013-030-001/25-A
()
|
3305013000NRG25100520240292632
|
11/05/2024
|
bharat
|
3305013WL016202
|
bharat
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100559
|
|
Mr. BHARAT MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
ODAGI
|
CH-05-013-030-001/30
()
|
3305013000NRG25100520240292634
|
11/05/2024
|
manmati
|
3305013WL016202
|
manmati
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100467
|
|
Mrs. MANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
ODAGI
|
CH-05-013-030-001/30
()
|
3305013000NRG25100520240292633
|
11/05/2024
|
sitaram
|
3305013WL016202
|
sitaram
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101232
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
ODAGI
|
CH-05-013-030-001/312-A
()
|
3305013000NRG25100520240292635
|
11/05/2024
|
LALITA KUMARI YADAV
|
3305013WL016202
|
LALITA KUMARI YADAV
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101195
|
|
Mrs. LALITA KUMARI YADAV D/O RAMGATI YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
ODAGI
|
CH-05-013-030-001/312-B
()
|
3305013000NRG25100520240292637
|
11/05/2024
|
gulbiya
|
3305013WL016202
|
gulbiya
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100567
|
|
Ms. GULBIYA W/O RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
ODAGI
|
CH-05-013-030-001/33
()
|
3305013000NRG25100520240299656
|
11/05/2024
|
VISHNATH
|
3305013WL016551
|
VISHNATH
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100706
|
|
Mr. VISWANATH RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
ODAGI
|
CH-05-013-030-001/34
()
|
3305013000NRG25100520240292638
|
11/05/2024
|
BIKESH
|
3305013WL016202
|
BIKESH
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100770
|
|
Mr. BIKESH SINGH S/O DHIRAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
ODAGI
|
CH-05-013-030-001/349
()
|
3305013000NRG25100520240292639
|
11/05/2024
|
Bachhibai
|
3305013WL016202
|
Bachhibai
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100775
|
|
Mrs. BACHI BAI W/O BANSHDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
ODAGI
|
CH-05-013-030-001/37-B
()
|
3305013000NRG25100520240299657
|
11/05/2024
|
vinod kumar
|
3305013WL016551
|
vinod kumar
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100501
|
|
Mr. VINOD KUMAR O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
ODAGI
|
CH-05-013-030-001/408
()
|
3305013000NRG25100520240292643
|
11/05/2024
|
Sukbariya
|
3305013WL016202
|
Sukbariya
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100703
|
|
Mrs. SUKHVARIYA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
ODAGI
|
CH-05-013-030-001/43
()
|
3305013000NRG25100520240299660
|
11/05/2024
|
Fulbasiya
|
3305013WL016551
|
Fulbasiya
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100505
|
|
Mr. FULBASIYA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
ODAGI
|
CH-05-013-030-001/43
()
|
3305013000NRG25100520240299659
|
11/05/2024
|
RAMU
|
3305013WL016551
|
RAMU
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100506
|
|
Mr. RAMO TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
ODAGI
|
CH-05-013-030-001/432
()
|
3305013000NRG25100520240292645
|
11/05/2024
|
NIRMLA
|
3305013WL016202
|
NIRMLA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100697
|
|
Mrs. NIRMALA YADAV S/O DHARAMRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
ODAGI
|
CH-05-013-030-001/436-A
()
|
3305013000NRG25100520240292646
|
11/05/2024
|
jagdev yadav
|
3305013WL016202
|
jagdev yadav
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100776
|
|
JAGADEV PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ODAGI
|
CH-05-013-030-001/44
()
|
3305013000NRG25100520240299662
|
11/05/2024
|
CHAMPA BAI
|
3305013WL016551
|
CHAMPA BAI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100780
|
|
Mrs. CHAMPA BAI W/O SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
ODAGI
|
CH-05-013-030-001/44
()
|
3305013000NRG25100520240299661
|
11/05/2024
|
SHIVNATH
|
3305013WL016551
|
SHIVNATH
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101202
|
|
Mr. SHIVNATH BARGAH SO JIVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
ODAGI
|
CH-05-013-030-001/46
()
|
3305013000NRG25100520240299663
|
11/05/2024
|
KASHIRAM
|
3305013WL016551
|
KASHIRAM
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100831
|
|
Mr. KASHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
ODAGI
|
CH-05-013-030-001/46
()
|
3305013000NRG25100520240299664
|
11/05/2024
|
SUNDARI
|
3305013WL016551
|
SUNDARI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100908
|
|
Mrs. SUNDARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
ODAGI
|
CH-05-013-030-001/465-A
()
|
3305013000NRG25100520240292647
|
11/05/2024
|
sukhman
|
3305013WL016202
|
sukhman
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100975
|
|
Mrs. SUKHMAAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
ODAGI
|
CH-05-013-030-001/47-A
()
|
3305013000NRG25100520240299666
|
11/05/2024
|
shrimati
|
3305013WL016551
|
shrimati
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100965
|
|
Mrs. SHRIMATI BISKARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
ODAGI
|
CH-05-013-030-001/47-A
()
|
3305013000NRG25100520240299665
|
11/05/2024
|
somarsay
|
3305013WL016551
|
somarsay
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100827
|
|
Mr. SOMAR SAY VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
ODAGI
|
CH-05-013-030-001/47-B
()
|
3305013000NRG25100520240299667
|
11/05/2024
|
Ritesh
|
3305013WL016551
|
Ritesh
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100508
|
|
Mr. RITESH KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
ODAGI
|
CH-05-013-030-001/482-B
()
|
3305013000NRG25100520240292648
|
11/05/2024
|
Suraj
|
3305013WL016202
|
Suraj
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100457
|
|
Mr. SURAJ SINGH SO PRAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
ODAGI
|
CH-05-013-030-001/484-A
()
|
3305013000NRG25100520240292649
|
11/05/2024
|
ANITA
|
3305013WL016202
|
ANITA
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100535
|
|
Mrs. ANITA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
ODAGI
|
CH-05-013-030-001/510-B
()
|
3305013000NRG25100520240292653
|
11/05/2024
|
Rajvanti
|
3305013WL016202
|
Rajvanti
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101133
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ODAGI
|
CH-05-013-030-001/517-A
()
|
3305013000NRG25100520240292656
|
11/05/2024
|
KRISHNA
|
3305013WL016202
|
KRISHNA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100534
|
|
Mrs. KRISHNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
ODAGI
|
CH-05-013-030-001/52-A
()
|
3305013000NRG25100520240292657
|
11/05/2024
|
MANIYARO
|
3305013WL016202
|
MANIYARO
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100870
|
|
Mrs. MANIYARO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
ODAGI
|
CH-05-013-030-001/54
()
|
3305013000NRG25100520240299669
|
11/05/2024
|
LALSAY
|
3305013WL016551
|
LALSAY
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100824
|
|
Mr. LALSAY S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
ODAGI
|
CH-05-013-030-001/55-A
()
|
3305013000NRG25100520240299670
|
11/05/2024
|
Santoshi
|
3305013WL016551
|
Santoshi
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100634
|
|
Mrs. SANTOSHI RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
ODAGI
|
CH-05-013-030-001/58-A
()
|
3305013000NRG25100520240299671
|
11/05/2024
|
jawahar
|
3305013WL016551
|
jawahar
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100830
|
|
JAWAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
ODAGI
|
CH-05-013-030-001/589
()
|
3305013000NRG25100520240292660
|
11/05/2024
|
SHIVBALAK
|
3305013WL016202
|
SHIVBALAK
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101228
|
|
Mr. SHIV BALAK PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
ODAGI
|
CH-05-013-030-001/61-A
()
|
3305013000NRG25100520240299673
|
11/05/2024
|
sumarsay rajwade
|
3305013WL016551
|
sumarsay rajwade
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100832
|
|
Mr. SUMARA SAY RAJWADE SO SHANKAR RAJWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
ODAGI
|
CH-05-013-030-001/62
()
|
3305013000NRG25100520240299674
|
11/05/2024
|
DHARMAPAL
|
3305013WL016551
|
DHARMAPAL
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100466
|
|
Mr. DHARM PAL O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
ODAGI
|
CH-05-013-030-001/62
()
|
3305013000NRG25100520240299675
|
11/05/2024
|
priti rajwade
|
3305013WL016551
|
priti rajwade
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100858
|
|
Mrs. PRITY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
ODAGI
|
CH-05-013-030-001/626
()
|
3305013000NRG25100520240292665
|
11/05/2024
|
kamla
|
3305013WL016202
|
kamla
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101074
|
|
Mrs. KAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
ODAGI
|
CH-05-013-030-001/636
()
|
3305013000NRG25100520240299677
|
11/05/2024
|
laxmi
|
3305013WL016551
|
laxmi
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100441
|
|
Mrs. LAKSHMI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
ODAGI
|
CH-05-013-030-001/636
()
|
3305013000NRG25100520240299676
|
11/05/2024
|
rajkumar
|
3305013WL016551
|
rajkumar
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100557
|
|
Mr. RAJKUMAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
ODAGI
|
CH-05-013-030-001/638
()
|
3305013000NRG25100520240299678
|
11/05/2024
|
bhaiyalal
|
3305013WL016551
|
bhaiyalal
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100500
|
|
Mr. BHAIYALAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
ODAGI
|
CH-05-013-030-001/638
()
|
3305013000NRG25100520240299679
|
11/05/2024
|
MINA RAJWADE
|
3305013WL016551
|
MINA RAJWADE
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101132
|
|
Mrs. MINA RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
ODAGI
|
CH-05-013-030-001/65
()
|
3305013000NRG25100520240299681
|
11/05/2024
|
ATWARIYA
|
3305013WL016551
|
ATWARIYA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100587
|
|
Mrs. ETVARIYA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
ODAGI
|
CH-05-013-030-001/65
()
|
3305013000NRG25100520240299680
|
11/05/2024
|
BABU LAL
|
3305013WL016551
|
BABU LAL
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100823
|
|
Mr. BABULAL S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
ODAGI
|
CH-05-013-030-001/677
()
|
3305013000NRG25100520240299684
|
11/05/2024
|
Chandrawati
|
3305013WL016551
|
Chandrawati
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100605
|
|
CHNDRA WATI D/O SHIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
525
|
ODAGI
|
CH-05-013-030-001/677
()
|
3305013000NRG25100520240299683
|
11/05/2024
|
Ramprasad Rajwade
|
3305013WL016551
|
Ramprasad Rajwade
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100606
|
|
RAM PRASAD RAJWADE S
|
BANK OF BARODA(606985)
|
|
526
|
ODAGI
|
CH-05-013-030-001/69
()
|
3305013000NRG25100520240299686
|
11/05/2024
|
BHAGMANIYA
|
3305013WL016551
|
BHAGMANIYA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100904
|
|
Mrs. BHAGMANIYA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
ODAGI
|
CH-05-013-030-001/69
()
|
3305013000NRG25100520240299685
|
11/05/2024
|
RAMDASH
|
3305013WL016551
|
RAMDASH
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100744
|
|
Mr. RAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
ODAGI
|
CH-05-013-030-001/70
()
|
3305013000NRG25100520240299688
|
11/05/2024
|
RAMESHWAR
|
3305013WL016551
|
RAMESHWAR
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100828
|
|
Mr. RAMESHWER SO SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
ODAGI
|
CH-05-013-030-001/70
()
|
3305013000NRG25100520240299689
|
11/05/2024
|
URMILA
|
3305013WL016551
|
URMILA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100833
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
ODAGI
|
CH-05-013-030-001/701
()
|
3305013000NRG25100520240292670
|
11/05/2024
|
SARITA
|
3305013WL016202
|
SARITA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100610
|
|
Miss. SARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
ODAGI
|
CH-05-013-030-001/72-A
()
|
3305013000NRG25100520240299690
|
11/05/2024
|
jagdish
|
3305013WL016551
|
jagdish
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100837
|
|
Mr. JAGDISH BARGAH S/O JIVANLAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
ODAGI
|
CH-05-013-030-001/72-A
()
|
3305013000NRG25100520240299691
|
11/05/2024
|
sunita
|
3305013WL016551
|
sunita
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100974
|
|
Mrs. SUNITA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
ODAGI
|
CH-05-013-030-001/750
()
|
3305013000NRG25100520240292676
|
11/05/2024
|
Tuleshvari
|
3305013WL016202
|
Tuleshvari
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101192
|
|
Mrs. TULESWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
ODAGI
|
CH-05-013-030-001/78
()
|
3305013000NRG25100520240292677
|
11/05/2024
|
BISHUN SINGH
|
3305013WL016202
|
BISHUN SINGH
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100608
|
|
Mr. BISUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
ODAGI
|
CH-05-013-030-001/95
()
|
3305013000NRG25100520240292679
|
11/05/2024
|
BASANTI
|
3305013WL016202
|
BASANTI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100591
|
|
Mrs. BASANTI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
ODAGI
|
CH-05-013-030-001/96
()
|
3305013000NRG25100520240292681
|
11/05/2024
|
LAXMANIYA
|
3305013WL016202
|
LAXMANIYA
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100459
|
|
Mrs. LAXMANIYA SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
ODAGI
|
CH-05-013-043-001/158
()
|
3305013000NRG25110520240308581
|
11/05/2024
|
AJAY
|
3305013WL016975
|
AJAY
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100736
|
|
Mr. AJAY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
ODAGI
|
CH-05-013-043-001/174
()
|
3305013000NRG25110520240308582
|
11/05/2024
|
VIFAIYA
|
3305013WL016975
|
VIFAIYA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100787
|
|
Mr. BIFIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
ODAGI
|
CH-05-013-043-002/100
()
|
3305013000NRG25110520240308583
|
11/05/2024
|
SUMITRA
|
3305013WL016975
|
SUMITRA
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100723
|
|
Mrs. SUMINTRA W/O PANCHAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
ODAGI
|
CH-05-013-043-002/102
()
|
3305013000NRG25110520240308584
|
11/05/2024
|
PARWATI
|
3305013WL016975
|
PARWATI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100666
|
|
Mrs. PARWATI YADAV BASANT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
ODAGI
|
CH-05-013-043-002/106
()
|
3305013000NRG25110520240308586
|
11/05/2024
|
INDRAWATI
|
3305013WL016975
|
INDRAWATI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100663
|
|
Mr. INDRAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
ODAGI
|
CH-05-013-043-002/106
()
|
3305013000NRG25110520240308585
|
11/05/2024
|
SOBHNATH
|
3305013WL016975
|
SOBHNATH
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100720
|
|
SHOBHNATH SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
ODAGI
|
CH-05-013-043-002/132
()
|
3305013000NRG25110520240308587
|
11/05/2024
|
RAJMAN
|
3305013WL016975
|
RAJMAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100669
|
|
Mr. RAJMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
ODAGI
|
CH-05-013-043-002/137
()
|
3305013000NRG25110520240308589
|
11/05/2024
|
LILAWATI
|
3305013WL016975
|
LILAWATI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100724
|
|
Mrs. LILAWATI W/O RAM LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
ODAGI
|
CH-05-013-043-002/137
()
|
3305013000NRG25110520240308588
|
11/05/2024
|
RAM LAKHAN
|
3305013WL016975
|
RAM LAKHAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100734
|
|
RAM LAKHAN S/O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
ODAGI
|
CH-05-013-043-002/142
()
|
3305013000NRG25110520240308590
|
11/05/2024
|
BAL KARAN
|
3305013WL016975
|
BAL KARAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100717
|
|
BAL KARAN S/O BHAI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
ODAGI
|
CH-05-013-043-002/142
()
|
3305013000NRG25110520240308591
|
11/05/2024
|
SUKHMAN
|
3305013WL016975
|
SUKHMAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100664
|
|
Mr. SUKHMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
ODAGI
|
CH-05-013-043-002/143
()
|
3305013000NRG25110520240308592
|
11/05/2024
|
CHAITUN
|
3305013WL016975
|
CHAITUN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100681
|
|
Mrs. JAITUNBAI W/O RUPLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
ODAGI
|
CH-05-013-043-002/145-A
()
|
3305013000NRG25110520240308593
|
11/05/2024
|
khelsay
|
3305013WL016975
|
khelsay
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118100789
|
|
KHELSAI S/O DHHISI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
ODAGI
|
CH-05-013-043-002/175
()
|
3305013000NRG25110520240308594
|
11/05/2024
|
vijay bahadur
|
3305013WL016975
|
vijay bahadur
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100499
|
|
Mr. VIJYA BHADHUR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
ODAGI
|
CH-05-013-043-002/176-A
()
|
3305013000NRG25110520240308595
|
11/05/2024
|
INDRO
|
3305013WL016975
|
INDRO
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100675
|
|
INDRO PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ODAGI
|
CH-05-013-043-002/177
()
|
3305013000NRG25110520240308596
|
11/05/2024
|
Shivpal
|
3305013WL016975
|
Shivpal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100639
|
|
Mr. SHIVPAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
ODAGI
|
CH-05-013-043-002/185
()
|
3305013000NRG25110520240308599
|
11/05/2024
|
GAHIRAJ
|
3305013WL016975
|
GAHIRAJ
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100722
|
|
Mr. GAHIRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
ODAGI
|
CH-05-013-043-002/185
()
|
3305013000NRG25110520240308600
|
11/05/2024
|
Parwati
|
3305013WL016975
|
Parwati
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101193
|
|
Mrs. PARVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
ODAGI
|
CH-05-013-043-002/187
()
|
3305013000NRG25110520240308602
|
11/05/2024
|
kanya kumari
|
3305013WL016975
|
kanya kumari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100507
|
|
Mrs. KANYA KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
ODAGI
|
CH-05-013-043-002/187
()
|
3305013000NRG25110520240308601
|
11/05/2024
|
TAMESWAR
|
3305013WL016975
|
TAMESWAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100728
|
|
TAMESHWER PRASAD S/O BASANT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
ODAGI
|
CH-05-013-043-002/189
()
|
3305013000NRG25110520240308603
|
11/05/2024
|
RAMA SANKAR
|
3305013WL016975
|
RAMA SANKAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100731
|
|
Mr. RAMASHANKAR YADAV / DADAI RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
558
|
ODAGI
|
CH-05-013-043-002/192
()
|
3305013000NRG25110520240308604
|
11/05/2024
|
RAM SINGH
|
3305013WL016975
|
RAM SINGH
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100729
|
|
RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
ODAGI
|
CH-05-013-043-002/206
()
|
3305013000NRG25110520240308605
|
11/05/2024
|
KAOSILYA
|
3305013WL016975
|
KAOSILYA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100661
|
|
Mr. KAUSHILIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
ODAGI
|
CH-05-013-043-002/208-A
()
|
3305013000NRG25110520240308606
|
11/05/2024
|
Abhishek
|
3305013WL016975
|
Abhishek
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100517
|
|
Mr. ABHISHEK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
ODAGI
|
CH-05-013-043-002/209
()
|
3305013000NRG25110520240308607
|
11/05/2024
|
RAMADHAR
|
3305013WL016975
|
RAMADHAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100726
|
|
Mr. RAM ADHAR / RAM LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
562
|
ODAGI
|
CH-05-013-043-002/217
()
|
3305013000NRG25110520240308608
|
11/05/2024
|
PARMILA
|
3305013WL016975
|
PARMILA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100710
|
|
Mrs. PRAMILA YADAV W/O RAMESHWAR PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
ODAGI
|
CH-05-013-043-002/218
()
|
3305013000NRG25110520240308609
|
11/05/2024
|
LUKMANIYA
|
3305013WL016975
|
LUKMANIYA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100668
|
|
Mr. LUKMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
ODAGI
|
CH-05-013-043-002/218
()
|
3305013000NRG25110520240308610
|
11/05/2024
|
RAM CHAND
|
3305013WL016975
|
RAM CHAND
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100714
|
|
RAM CHANDER S/O GAMBHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
ODAGI
|
CH-05-013-043-002/22
()
|
3305013000NRG25110520240308611
|
11/05/2024
|
RANJIT
|
3305013WL016975
|
RANJIT
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100721
|
|
RANJIT SINGH S/O PAVAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
ODAGI
|
CH-05-013-043-002/223
()
|
3305013000NRG25110520240308613
|
11/05/2024
|
KAVITA
|
3305013WL016975
|
KAVITA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100676
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
ODAGI
|
CH-05-013-043-002/223
()
|
3305013000NRG25110520240308612
|
11/05/2024
|
RAMNARAYAN
|
3305013WL016975
|
RAMNARAYAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100768
|
|
RAM NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
ODAGI
|
CH-05-013-043-002/224
()
|
3305013000NRG25110520240308615
|
11/05/2024
|
FUL KUNVAR
|
3305013WL016975
|
FUL KUNVAR
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100825
|
|
Mrs. FOOLKUNWAR W/O RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
ODAGI
|
CH-05-013-043-002/224
()
|
3305013000NRG25110520240308614
|
11/05/2024
|
RANG LAL
|
3305013WL016975
|
RANG LAL
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100677
|
|
RANGLAL SINGH S/ O HIRASAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
ODAGI
|
CH-05-013-043-002/226
()
|
3305013000NRG25110520240308616
|
11/05/2024
|
SHIV PRASAD
|
3305013WL016975
|
SHIV PRASAD
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101139
|
|
Mr. SHIV PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
ODAGI
|
CH-05-013-043-002/234
()
|
3305013000NRG25110520240308617
|
11/05/2024
|
RAM PYARI
|
3305013WL016975
|
RAM PYARI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100733
|
|
Mrs. RAM PAYARI W/O AMER DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
ODAGI
|
CH-05-013-043-002/234
()
|
3305013000NRG25110520240308618
|
11/05/2024
|
RASMANI
|
3305013WL016975
|
RASMANI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100660
|
|
Mr. RASRANI RASRANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
ODAGI
|
CH-05-013-043-002/234-A
()
|
3305013000NRG25110520240308619
|
11/05/2024
|
mamata
|
3305013WL016975
|
mamata
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100553
|
|
Ms. MAMTA W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
ODAGI
|
CH-05-013-043-002/234-B
()
|
3305013000NRG25110520240308620
|
11/05/2024
|
NARENDRA
|
3305013WL016975
|
NARENDRA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101221
|
|
Mr. NARENDRA KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
ODAGI
|
CH-05-013-043-002/249
()
|
3305013000NRG25110520240308621
|
11/05/2024
|
DHANAJAI
|
3305013WL016975
|
DHANAJAI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100671
|
|
Mr. DHANJYA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
ODAGI
|
CH-05-013-043-002/249
()
|
3305013000NRG25110520240308622
|
11/05/2024
|
KAJAL
|
3305013WL016975
|
KAJAL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100766
|
|
Mrs. KAJAL W/O DHANNJAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
ODAGI
|
CH-05-013-043-002/25-A
()
|
3305013000NRG25110520240308623
|
11/05/2024
|
sonkunwar
|
3305013WL016975
|
sonkunwar
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100651
|
|
Mr. SON KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
ODAGI
|
CH-05-013-043-002/252
()
|
3305013000NRG25110520240308625
|
11/05/2024
|
RAM KALI
|
3305013WL016975
|
RAM KALI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100674
|
|
Mrs. RAMKALI W/O SHIVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
ODAGI
|
CH-05-013-043-002/252
()
|
3305013000NRG25110520240308624
|
11/05/2024
|
SHIV CHAND
|
3305013WL016975
|
SHIV CHAND
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100667
|
|
Mr. SHIVCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
ODAGI
|
CH-05-013-043-002/254
()
|
3305013000NRG25110520240308626
|
11/05/2024
|
JETHU PRASAD
|
3305013WL016975
|
JETHU PRASAD
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100732
|
|
Mr. JETHU PRASAD S/O RAMA SHANKER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
ODAGI
|
CH-05-013-043-002/254
()
|
3305013000NRG25110520240308627
|
11/05/2024
|
Sunita
|
3305013WL016975
|
Sunita
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100893
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
ODAGI
|
CH-05-013-043-002/26
()
|
3305013000NRG25110520240308629
|
11/05/2024
|
AKASHDEEP
|
3305013WL016975
|
AKASHDEEP
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100480
|
|
Mr. AKHASH DEEP AGHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
ODAGI
|
CH-05-013-043-002/26
()
|
3305013000NRG25110520240308630
|
11/05/2024
|
LALITA
|
3305013WL016975
|
LALITA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100479
|
|
Mrs. LALITA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
ODAGI
|
CH-05-013-043-002/26
()
|
3305013000NRG25110520240308628
|
11/05/2024
|
RAM AOTAR
|
3305013WL016975
|
RAM AOTAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100682
|
|
RAMAVTAR S/O SANDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
ODAGI
|
CH-05-013-043-002/272
()
|
3305013000NRG25110520240308632
|
11/05/2024
|
FULESWARI
|
3305013WL016975
|
FULESWARI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100730
|
|
Mrs. FULESHWARI S/O SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
ODAGI
|
CH-05-013-043-002/279
()
|
3305013000NRG25110520240308633
|
11/05/2024
|
RAM PAL
|
3305013WL016975
|
RAM PAL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100784
|
|
RAMPAL SO HANSELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
ODAGI
|
CH-05-013-043-002/279
()
|
3305013000NRG25110520240308634
|
11/05/2024
|
SUMITRA
|
3305013WL016975
|
SUMITRA
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100785
|
|
SUMITRA W/O RAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
ODAGI
|
CH-05-013-043-002/28
()
|
3305013000NRG25110520240308636
|
11/05/2024
|
BUDHANI
|
3305013WL016975
|
BUDHANI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100910
|
|
Mrs. BUDHANI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
ODAGI
|
CH-05-013-043-002/28
()
|
3305013000NRG25110520240308635
|
11/05/2024
|
MAN KUWAR
|
3305013WL016975
|
MAN KUWAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100715
|
|
Mrs. MAN KUNWER W/O BHAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
ODAGI
|
CH-05-013-043-002/28-A
()
|
3305013000NRG25110520240308638
|
11/05/2024
|
sarita agariya
|
3305013WL016975
|
sarita agariya
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101017
|
|
Mrs. SARITA AGARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
ODAGI
|
CH-05-013-043-002/28-A
()
|
3305013000NRG25110520240308637
|
11/05/2024
|
surendra
|
3305013WL016975
|
surendra
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100765
|
|
SURENDRA S/O BHAIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
ODAGI
|
CH-05-013-043-002/280-A
()
|
3305013000NRG25110520240308640
|
11/05/2024
|
hiramani
|
3305013WL016975
|
hiramani
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100572
|
|
Mr. HIRAMANI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
ODAGI
|
CH-05-013-043-002/280-A
()
|
3305013000NRG25110520240308639
|
11/05/2024
|
madhukumar
|
3305013WL016975
|
madhukumar
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100570
|
|
Mr. MADHU KUMAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
ODAGI
|
CH-05-013-043-002/295
()
|
3305013000NRG25110520240308642
|
11/05/2024
|
MOHARMANIYA
|
3305013WL016975
|
MOHARMANIYA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100596
|
|
Mrs. MOHARMANIYA SINGH W/O RAMCHARAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
ODAGI
|
CH-05-013-043-002/295
()
|
3305013000NRG25110520240308641
|
11/05/2024
|
RAMCHARAN
|
3305013WL016975
|
RAMCHARAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100586
|
|
Mr. RAMCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
ODAGI
|
CH-05-013-043-002/31
()
|
3305013000NRG25110520240308644
|
11/05/2024
|
gendi
|
3305013WL016975
|
gendi
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101124
|
|
Mrs. GEDEE PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
ODAGI
|
CH-05-013-043-002/31
()
|
3305013000NRG25110520240308643
|
11/05/2024
|
Ramkishun
|
3305013WL016975
|
Ramkishun
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100788
|
|
RAMKISHUN S/O VITAN PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
ODAGI
|
CH-05-013-043-002/31
()
|
3305013000NRG25110520240308645
|
11/05/2024
|
RAMPRSAD
|
3305013WL016975
|
RAMPRSAD
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100786
|
|
RAMPRASAD PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
ODAGI
|
CH-05-013-043-002/310
()
|
3305013000NRG25110520240308647
|
11/05/2024
|
Atwariya
|
3305013WL016975
|
Atwariya
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100588
|
|
Mrs. ETAWARIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
ODAGI
|
CH-05-013-043-002/310
()
|
3305013000NRG25110520240308646
|
11/05/2024
|
Subekaran
|
3305013WL016975
|
Subekaran
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100589
|
|
Mr. SUBEKARAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
ODAGI
|
CH-05-013-043-002/320
()
|
3305013000NRG25110520240308648
|
11/05/2024
|
rajendra yadav
|
3305013WL016975
|
rajendra yadav
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100772
|
|
Mr. RAJENDRA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
ODAGI
|
CH-05-013-043-002/334-A
()
|
3305013000NRG25110520240308649
|
11/05/2024
|
sandhari
|
3305013WL016975
|
sandhari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100826
|
|
Mr. SANDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
ODAGI
|
CH-05-013-043-002/341
()
|
3305013000NRG25110520240308651
|
11/05/2024
|
pramila pando
|
3305013WL016975
|
pramila pando
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100558
|
|
Ms. PRAMILA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
ODAGI
|
CH-05-013-043-002/341
()
|
3305013000NRG25110520240308650
|
11/05/2024
|
premsay
|
3305013WL016975
|
premsay
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100696
|
|
Mr. PREMSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
ODAGI
|
CH-05-013-043-002/348
()
|
3305013000NRG25110520240308652
|
11/05/2024
|
bijay yadav
|
3305013WL016975
|
bijay yadav
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100764
|
|
Mr. VIJAY YADAV S/O JAWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
ODAGI
|
CH-05-013-043-002/364
()
|
3305013000NRG25110520240308655
|
11/05/2024
|
Santoshi
|
3305013WL016975
|
Santoshi
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100565
|
|
Miss. SANTOSHI WO SINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
ODAGI
|
CH-05-013-043-002/367
()
|
3305013000NRG25110520240308656
|
11/05/2024
|
mukesh kumar
|
3305013WL016975
|
mukesh kumar
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100516
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
ODAGI
|
CH-05-013-043-002/376
()
|
3305013000NRG25110520240308658
|
11/05/2024
|
fulkunwar
|
3305013WL016975
|
fulkunwar
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100624
|
|
Mrs. FULKUVR RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
ODAGI
|
CH-05-013-043-002/376
()
|
3305013000NRG25110520240308657
|
11/05/2024
|
jawaharlal
|
3305013WL016975
|
jawaharlal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100563
|
|
Mr. JAVAHR LAL RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
ODAGI
|
CH-05-013-043-002/379
()
|
3305013000NRG25110520240308659
|
11/05/2024
|
rampratap
|
3305013WL016975
|
rampratap
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100571
|
|
Mr. RAM PRATAP PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
ODAGI
|
CH-05-013-043-002/379
()
|
3305013000NRG25110520240308660
|
11/05/2024
|
shanti
|
3305013WL016975
|
shanti
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101125
|
|
Mrs. SHANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
ODAGI
|
CH-05-013-043-002/384
()
|
3305013000NRG25110520240308662
|
11/05/2024
|
fulbasiya
|
3305013WL016975
|
fulbasiya
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100509
|
|
Mrs. FULABSIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
ODAGI
|
CH-05-013-043-002/384
()
|
3305013000NRG25110520240308661
|
11/05/2024
|
shivlal singh
|
3305013WL016975
|
shivlal singh
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100602
|
|
Mr. SHIVLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
ODAGI
|
CH-05-013-043-002/385
()
|
3305013000NRG25110520240308663
|
11/05/2024
|
Mamata
|
3305013WL016975
|
Mamata
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100604
|
|
Mrs. MAMTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
ODAGI
|
CH-05-013-043-002/403
()
|
3305013000NRG25110520240308666
|
11/05/2024
|
SAJIVAN YADAV
|
3305013WL016975
|
SAJIVAN YADAV
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101191
|
|
Mr. SAJIVAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
ODAGI
|
CH-05-013-043-002/405
()
|
3305013000NRG25110520240308667
|
11/05/2024
|
JAY SINGH
|
3305013WL016975
|
JAY SINGH
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101024
|
|
Mr. JAY SINGH S/O AHIBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
ODAGI
|
CH-05-013-043-002/405
()
|
3305013000NRG25110520240308668
|
11/05/2024
|
Sonamati
|
3305013WL016975
|
Sonamati
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101025
|
|
Mrs. Sonamati Sonamati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
ODAGI
|
CH-05-013-043-002/53
()
|
3305013000NRG25110520240308669
|
11/05/2024
|
KUNTE LAL
|
3305013WL016975
|
KUNTE LAL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100665
|
|
Mr. KUNTE LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
ODAGI
|
CH-05-013-043-002/53
()
|
3305013000NRG25110520240308670
|
11/05/2024
|
MAN KUNWAR
|
3305013WL016975
|
MAN KUNWAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100670
|
|
Mr. MAN KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
ODAGI
|
CH-05-013-043-002/55
()
|
3305013000NRG25110520240308671
|
11/05/2024
|
MAN MATI
|
3305013WL016975
|
MAN MATI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100727
|
|
Mrs. MANMATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
ODAGI
|
CH-05-013-043-002/58
()
|
3305013000NRG25110520240308672
|
11/05/2024
|
SEYAM LAL
|
3305013WL016975
|
SEYAM LAL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100672
|
|
SHYAM LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ODAGI
|
CH-05-013-043-002/58-A
()
|
3305013000NRG25110520240308673
|
11/05/2024
|
Lalita
|
3305013WL016975
|
Lalita
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100574
|
|
Ms. LALITA I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
ODAGI
|
CH-05-013-043-002/61
()
|
3305013000NRG25110520240308674
|
11/05/2024
|
HANSE LAL
|
3305013WL016975
|
HANSE LAL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100716
|
|
Mr. HANSE LAL RAJWADE S/O PARSU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
ODAGI
|
CH-05-013-043-002/61-A
()
|
3305013000NRG25110520240308675
|
11/05/2024
|
KRISHAN
|
3305013WL016975
|
KRISHAN
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100894
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
ODAGI
|
CH-05-013-043-002/67
()
|
3305013000NRG25110520240308677
|
11/05/2024
|
NIRMLA
|
3305013WL016975
|
NIRMLA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100659
|
|
Mr. NIRMALA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
ODAGI
|
CH-05-013-043-002/67
()
|
3305013000NRG25110520240308678
|
11/05/2024
|
Raishmi
|
3305013WL016975
|
Raishmi
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100680
|
|
Mrs. RASHMI KURRE WO GAURI SHANKAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
ODAGI
|
CH-05-013-043-002/67
()
|
3305013000NRG25110520240308676
|
11/05/2024
|
SUKHRAM
|
3305013WL016975
|
SUKHRAM
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100773
|
|
SUKHRAM / BANDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
ODAGI
|
CH-05-013-043-002/67-A
()
|
3305013000NRG25110520240308679
|
11/05/2024
|
RAVISANKAR
|
3305013WL016975
|
RAVISANKAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100820
|
|
Mr. RAVISHANKAR KURRE SON OF SUKHRAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
ODAGI
|
CH-05-013-043-002/68
()
|
3305013000NRG25110520240308680
|
11/05/2024
|
DHARAM PRASAD
|
3305013WL016975
|
DHARAM PRASAD
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100725
|
|
Mr. DHARAM PRASAD SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
ODAGI
|
CH-05-013-043-002/74
()
|
3305013000NRG25110520240308681
|
11/05/2024
|
PARWATI
|
3305013WL016975
|
PARWATI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100524
|
|
Mr. PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
ODAGI
|
CH-05-013-043-002/81-A
()
|
3305013000NRG25110520240308682
|
11/05/2024
|
AMAL DHARI
|
3305013WL016975
|
AMAL DHARI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100679
|
|
AMARDHARI S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
ODAGI
|
CH-05-013-043-002/81-A
()
|
3305013000NRG25110520240308683
|
11/05/2024
|
SUMATIYA
|
3305013WL016975
|
SUMATIYA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100678
|
|
Mrs. SUMATIYA W/O AMALDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
ODAGI
|
CH-05-013-043-002/82
()
|
3305013000NRG25110520240308685
|
11/05/2024
|
FULKUNWAR
|
3305013WL016975
|
FULKUNWAR
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100662
|
|
Mr. FUL KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
ODAGI
|
CH-05-013-043-002/82
()
|
3305013000NRG25110520240308684
|
11/05/2024
|
HARI PRASAD
|
3305013WL016975
|
HARI PRASAD
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100719
|
|
HARI PRASAD S/O JODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
ODAGI
|
CH-05-013-043-002/83
()
|
3305013000NRG25110520240308686
|
11/05/2024
|
URMILA
|
3305013WL016975
|
URMILA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100769
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
ODAGI
|
CH-05-013-043-002/83-A
()
|
3305013000NRG25110520240308687
|
11/05/2024
|
rameshwari
|
3305013WL016975
|
rameshwari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100448
|
|
Mrs. RAMESWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
ODAGI
|
CH-05-013-043-002/86
()
|
3305013000NRG25110520240308688
|
11/05/2024
|
SUKUL
|
3305013WL016975
|
SUKUL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100718
|
|
Mr. SUKUL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
ODAGI
|
CH-05-013-043-002/92
()
|
3305013000NRG25110520240308690
|
11/05/2024
|
FULPATI
|
3305013WL016975
|
FULPATI
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100712
|
|
Mrs. FULPATI W/O KAILAS PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
ODAGI
|
CH-05-013-043-002/94
()
|
3305013000NRG25110520240308691
|
11/05/2024
|
SUNDARI
|
3305013WL016975
|
SUNDARI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100673
|
|
Mr. SUNDRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
ODAGI
|
CH-05-013-045-001/51
()
|
3305013000NRG25110520240308692
|
11/05/2024
|
moharsay
|
3305013WL016975
|
moharsay
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100835
|
|
Mr. MOHAR SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
ODAGI
|
CH-05-013-045-001/51
()
|
3305013000NRG25110520240308693
|
11/05/2024
|
sonkuwar
|
3305013WL016975
|
sonkuwar
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100549
|
|
Miss. SONKUNWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
ODAGI
|
CH-05-013-045-001/66
()
|
3305013000NRG25110520240308694
|
11/05/2024
|
ramlal
|
3305013WL016975
|
ramlal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100953
|
|
Mr. RAM LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
ODAGI
|
CH-05-013-045-001/66
()
|
3305013000NRG25110520240308695
|
11/05/2024
|
sudari
|
3305013WL016975
|
sudari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101224
|
|
Mrs. SUDHARI W/O RAMLAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
ODAGI
|
CH-05-013-046-001/112
()
|
3305013000NRG25100520240300023
|
11/05/2024
|
Rakesh
|
3305013WL016574
|
Rakesh
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100444
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
ODAGI
|
CH-05-013-046-001/113
()
|
3305013000NRG25100520240300028
|
11/05/2024
|
Jay singh
|
3305013WL016574
|
Jay singh
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100503
|
|
Mr. JAY SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
ODAGI
|
CH-05-013-046-001/18
()
|
3305013000NRG25100520240300035
|
11/05/2024
|
FULESHWARI KHAIRVAR
|
3305013WL016574
|
FULESHWARI KHAIRVAR
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100613
|
|
Mrs. FULESWARI WO DHARMRAJ KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
ODAGI
|
CH-05-013-046-001/198-B
()
|
3305013000NRG25100520240300039
|
11/05/2024
|
Kanhaiya Prasad
|
3305013WL016574
|
Kanhaiya Prasad
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100735
|
|
Mr. KANHAIYA PRAS GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
ODAGI
|
CH-05-013-046-001/198-B
()
|
3305013000NRG25100520240300040
|
11/05/2024
|
Santkumari
|
3305013WL016574
|
Santkumari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100778
|
|
Mrs. SANT KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
ODAGI
|
CH-05-013-046-001/264
()
|
3305013000NRG25100520240300049
|
11/05/2024
|
POOJA
|
3305013WL016574
|
POOJA
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100446
|
|
Mrs. POOJA and VIJAY KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
ODAGI
|
CH-05-013-046-001/273
()
|
3305013000NRG25100520240300050
|
11/05/2024
|
INDRAPAL
|
3305013WL016574
|
INDRAPAL
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100491
|
|
Mr. INDRAPAL GUPTA S/O RAMCHARAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
ODAGI
|
CH-05-013-046-001/292-A
()
|
3305013000NRG25100520240300053
|
11/05/2024
|
PAWAN KUMAR GUPTA
|
3305013WL016574
|
PAWAN KUMAR GUPTA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100445
|
|
Mr. PAWAN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
ODAGI
|
CH-05-013-046-001/46-B
()
|
3305013000NRG25100520240300068
|
11/05/2024
|
GEETA
|
3305013WL016574
|
GEETA
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100463
|
|
Mrs. GEETA O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
ODAGI
|
CH-05-013-058-001/255
()
|
3305013000NRG25100520240300809
|
11/05/2024
|
Kameleshwar
|
3305013WL016599
|
Kameleshwar
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101073
|
|
Mr. KAULESHWAR WO BISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
ODAGI
|
CH-05-013-058-001/334
()
|
3305013000NRG25100520240300819
|
11/05/2024
|
BARTI
|
3305013WL016599
|
BARTI
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101072
|
|
BHARTI
|
UCO BANK(607066)
|
|
655
|
ODAGI
|
CH-05-013-058-001/73
()
|
3305013000NRG25100520240300823
|
11/05/2024
|
Chandan Prasad
|
3305013WL016599
|
Chandan Prasad
|
00093
|
CRGB0006033
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100455
|
|
Mr. CHANDAN PRASAD RAJWADE SO PARMESHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311526
|
311526
|
|
|
|
|
|
|
|
|
656
|
ODAGI
|
CH-05-013-030-001/716
()
|
3305013000NRG25100520240292672
|
11/05/2024
|
ANIL KUMAR
|
3305013WL016202
|
ANIL KUMAR
|
00093
|
CRGB0006060
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101068
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
657
|
ODAGI
|
CH-05-013-019-002/415
()
|
3305013000NRG25110520240308573
|
11/05/2024
|
NANBAI
|
3305013WL016973
|
NANBAI
|
00093
|
CRGB0006082
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100540
|
|
Mrs. NANBAI CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
658
|
ODAGI
|
CH-05-013-002-001/110
()
|
3305013000NRG25110520240310011
|
11/05/2024
|
MANKUNWAR
|
3305013WL017028
|
MANKUNWAR
|
00093
|
CRGB0006095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101219
|
|
Mrs. MANKUNVAR/BALRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
ODAGI
|
CH-05-013-002-001/17
()
|
3305013000NRG25110520240310012
|
11/05/2024
|
devkunwar
|
3305013WL017028
|
devkunwar
|
00093
|
CRGB0006095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101075
|
|
Mrs. DEVKUNVAR/RAJESHKUMAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
ODAGI
|
CH-05-013-034-001/175
()
|
3305013000NRG25110520240309596
|
11/05/2024
|
LAYCI
|
3305013WL017011
|
LAYCI
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101103
|
|
Mrs. LAIKHI UDITNARAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
ODAGI
|
CH-05-013-034-001/175
()
|
3305013000NRG25110520240309597
|
11/05/2024
|
Pawan kumar
|
3305013WL017011
|
Pawan kumar
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100892
|
|
PAVAN KUMAR JAISVAL SO UDITNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
ODAGI
|
CH-05-013-034-001/175
()
|
3305013000NRG25110520240309598
|
11/05/2024
|
Salita
|
3305013WL017011
|
Salita
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100869
|
|
Mrs. SALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
ODAGI
|
CH-05-013-034-001/190
()
|
3305013000NRG25110520240309602
|
11/05/2024
|
SON KUNWAR
|
3305013WL017011
|
SON KUNWAR
|
00093
|
CRGB0006095
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101100
|
|
Mrs. SON KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
ODAGI
|
CH-05-013-034-001/191
()
|
3305013000NRG25110520240309603
|
11/05/2024
|
SHIV KUMARI
|
3305013WL017011
|
SHIV KUMARI
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100959
|
|
Mrs. SHIV KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
ODAGI
|
CH-05-013-034-001/194-A
()
|
3305013000NRG25110520240309605
|
11/05/2024
|
hiramaniya
|
3305013WL017011
|
hiramaniya
|
00093
|
CRGB0006095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100656
|
|
Mrs. HIRMANIYA D/O DHIRU SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
ODAGI
|
CH-05-013-034-001/204-A
()
|
3305013000NRG25110520240309607
|
11/05/2024
|
Raghuvir
|
3305013WL017011
|
Raghuvir
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100443
|
|
Mr. RAGHUVEER SINGH S/O GAJROOP SINGH K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
ODAGI
|
CH-05-013-034-001/206
()
|
3305013000NRG25110520240309608
|
11/05/2024
|
PARWATI
|
3305013WL017011
|
PARWATI
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101102
|
|
Mrs. PARWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
ODAGI
|
CH-05-013-034-001/206
()
|
3305013000NRG25110520240309609
|
11/05/2024
|
Sunaina
|
3305013WL017011
|
Sunaina
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101015
|
|
Mrs. SUNAINA SINGH WO MAHABIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
ODAGI
|
CH-05-013-034-001/208
()
|
3305013000NRG25110520240309611
|
11/05/2024
|
KESHKUNWAR
|
3305013WL017011
|
KESHKUNWAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100793
|
|
Mrs. KESHKUNVAR/BIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
ODAGI
|
CH-05-013-034-001/208
()
|
3305013000NRG25110520240309610
|
11/05/2024
|
SEETA KUNWAR
|
3305013WL017011
|
SEETA KUNWAR
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101175
|
|
Mrs. SITA KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
ODAGI
|
CH-05-013-034-001/212
()
|
3305013000NRG25110520240309613
|
11/05/2024
|
Jawahir
|
3305013WL017011
|
Jawahir
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100875
|
|
JAWAHIR MARKAM S/O HEERA LAL MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
ODAGI
|
CH-05-013-034-001/219
()
|
3305013000NRG25110520240309615
|
11/05/2024
|
Man singh
|
3305013WL017011
|
Man singh
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100840
|
|
Mr. MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
ODAGI
|
CH-05-013-034-001/219
()
|
3305013000NRG25110520240309614
|
11/05/2024
|
MUNIBAI
|
3305013WL017011
|
MUNIBAI
|
00093
|
CRGB0006095
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101176
|
|
Mrs. MUNNIBAI/MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
ODAGI
|
CH-05-013-034-001/255
()
|
3305013000NRG25110520240309616
|
11/05/2024
|
RAMAWATI
|
3305013WL017011
|
RAMAWATI
|
00093
|
CRGB0006095
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101196
|
|
Mrs. RAMVATI/NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
ODAGI
|
CH-05-013-034-001/285
()
|
3305013000NRG25110520240309621
|
11/05/2024
|
Jay singh
|
3305013WL017011
|
Jay singh
|
00093
|
CRGB0006095
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100864
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
ODAGI
|
CH-05-013-034-001/338
()
|
3305013000NRG25110520240309623
|
11/05/2024
|
SEEMA
|
3305013WL017011
|
SEEMA
|
00093
|
CRGB0006095
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101198
|
|
Mrs. SEEMA KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
ODAGI
|
CH-05-013-034-002/106
()
|
3305013000NRG25110520240309627
|
11/05/2024
|
MANMATI
|
3305013WL017011
|
MANMATI
|
00093
|
CRGB0006095
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101099
|
|
Mrs. PAANPATI W/O BHISAM SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
ODAGI
|
CH-05-013-034-002/95
()
|
3305013000NRG25110520240309635
|
11/05/2024
|
Mangir
|
3305013WL017011
|
Mangir
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101104
|
|
Ms. Mangir Mangir
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
ODAGI
|
CH-05-013-047-001/198-A
()
|
3305013000NRG25110520240309780
|
11/05/2024
|
Gulab Singh
|
3305013WL017019
|
Gulab Singh
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100804
|
|
Mr. GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
ODAGI
|
CH-05-013-047-001/61-A
()
|
3305013000NRG25110520240309791
|
11/05/2024
|
Ajay Kumar Vaishy
|
3305013WL017019
|
Ajay Kumar Vaishy
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100658
|
|
AJAY KUMAR VAISHY
|
UNION BANK OF INDIA(508500)
|
|
681
|
ODAGI
|
CH-05-013-047-001/61-A
()
|
3305013000NRG25110520240309792
|
11/05/2024
|
Punam Vaishy
|
3305013WL017019
|
Punam Vaishy
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100496
|
|
Miss. PUNAM BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
ODAGI
|
CH-05-013-047-001/656
()
|
3305013000NRG25110520240309798
|
11/05/2024
|
Kaleshwar Prasad
|
3305013WL017019
|
Kaleshwar Prasad
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100888
|
|
Mr. KALESHWAR PRASAD S/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
ODAGI
|
CH-05-013-047-001/656
()
|
3305013000NRG25110520240309799
|
11/05/2024
|
Shila Pal
|
3305013WL017019
|
Shila Pal
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100891
|
|
Mrs. SHILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
ODAGI
|
CH-05-013-047-001/922
()
|
3305013000NRG25110520240309800
|
11/05/2024
|
Sonu Singh God
|
3305013WL017019
|
Sonu Singh God
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100495
|
|
Mrs. SONU SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
ODAGI
|
CH-05-013-047-001/98-A
()
|
3305013000NRG25110520240309801
|
11/05/2024
|
Nikesh kumar
|
3305013WL017019
|
Nikesh kumar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100497
|
|
Mr. NIKESH NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
ODAGI
|
CH-05-013-051-001/1
()
|
3305013000NRG25110520240309803
|
11/05/2024
|
BIRAJKUNWAR
|
3305013WL017020
|
BIRAJKUNWAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100782
|
|
Mrs. VIRAJ KUNWAR W/O DEVNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
ODAGI
|
CH-05-013-051-001/1
()
|
3305013000NRG25110520240309802
|
11/05/2024
|
DEVNARAYAN
|
3305013WL017020
|
DEVNARAYAN
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100884
|
|
Mr. DEVNARAYAN SINGH S/O SUNNA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
ODAGI
|
CH-05-013-051-001/101-B
()
|
3305013000NRG25110520240309804
|
11/05/2024
|
Mankunwar
|
3305013WL017020
|
Mankunwar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101067
|
|
Miss. MADHURI KUMARI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
ODAGI
|
CH-05-013-051-001/11-B
()
|
3305013000NRG25110520240309806
|
11/05/2024
|
dharmi singh
|
3305013WL017020
|
dharmi singh
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100515
|
|
Mrs. DHARMI KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
ODAGI
|
CH-05-013-051-001/11-B
()
|
3305013000NRG25110520240309805
|
11/05/2024
|
HIRA SINGH
|
3305013WL017020
|
HIRA SINGH
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101200
|
|
Mr. HIRA SINGH S/O SHIVDHAN SINGH RAMGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
ODAGI
|
CH-05-013-051-001/115-A
()
|
3305013000NRG25110520240309807
|
11/05/2024
|
RUKAMAN
|
3305013WL017020
|
RUKAMAN
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100791
|
|
Mrs. RUKMUN JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
ODAGI
|
CH-05-013-051-001/117
()
|
3305013000NRG25110520240309808
|
11/05/2024
|
savitri
|
3305013WL017020
|
savitri
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101109
|
|
Mrs. SAVITRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
ODAGI
|
CH-05-013-051-001/125
()
|
3305013000NRG25110520240309809
|
11/05/2024
|
dhansai
|
3305013WL017020
|
dhansai
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100876
|
|
DHANA SINGH S/O SUMARU SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
ODAGI
|
CH-05-013-051-001/125
()
|
3305013000NRG25110520240309810
|
11/05/2024
|
mankunwar
|
3305013WL017020
|
mankunwar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101111
|
|
Mrs. MAAN KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
ODAGI
|
CH-05-013-051-001/134
()
|
3305013000NRG25110520240309811
|
11/05/2024
|
Suresh kumar
|
3305013WL017020
|
Suresh kumar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100611
|
|
Suresh Kumar Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
ODAGI
|
CH-05-013-051-001/141
()
|
3305013000NRG25110520240309813
|
11/05/2024
|
DALVEER
|
3305013WL017020
|
DALVEER
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100881
|
|
DALBEER SINGH S/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
ODAGI
|
CH-05-013-051-001/141
()
|
3305013000NRG25110520240309812
|
11/05/2024
|
RATIKUNWAR
|
3305013WL017020
|
RATIKUNWAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101059
|
|
Mrs. RATI KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
ODAGI
|
CH-05-013-051-001/145
()
|
3305013000NRG25110520240309815
|
11/05/2024
|
sukhbariya
|
3305013WL017020
|
sukhbariya
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100522
|
|
Mrs. SUKHWARIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
ODAGI
|
CH-05-013-051-001/145
()
|
3305013000NRG25110520240309814
|
11/05/2024
|
sukhraj
|
3305013WL017020
|
sukhraj
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100886
|
|
SUKHRAJ SUKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
ODAGI
|
CH-05-013-051-001/154-A
()
|
3305013000NRG25110520240309816
|
11/05/2024
|
RAMDASH
|
3305013WL017020
|
RAMDASH
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100584
|
|
Mr. RAMDAS S/O SURAJ PRASAD DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
ODAGI
|
CH-05-013-051-001/17-C
()
|
3305013000NRG25110520240309817
|
11/05/2024
|
Indrabkee
|
3305013WL017020
|
Indrabkee
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101012
|
|
Mr. Indrablee Jaiswal
|
INDIAN BANK(607105)
|
|
702
|
ODAGI
|
CH-05-013-051-001/176
()
|
3305013000NRG25110520240309818
|
11/05/2024
|
NIRANJAN
|
3305013WL017020
|
NIRANJAN
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100879
|
|
Mr. NIRJAN NIRJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
ODAGI
|
CH-05-013-051-001/176
()
|
3305013000NRG25110520240309819
|
11/05/2024
|
SONIYA
|
3305013WL017020
|
SONIYA
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101066
|
|
Mrs. SONIYA RAJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
ODAGI
|
CH-05-013-051-001/198
()
|
3305013000NRG25110520240309821
|
11/05/2024
|
GOPALDAS
|
3305013WL017020
|
GOPALDAS
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100889
|
|
Mr. GOPALDAS KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
ODAGI
|
CH-05-013-051-001/198
()
|
3305013000NRG25110520240309822
|
11/05/2024
|
SILAKUNWAR
|
3305013WL017020
|
SILAKUNWAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101113
|
|
Mrs. SEETAKUNVAR/GOPALDAS KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
ODAGI
|
CH-05-013-051-001/208
()
|
3305013000NRG25110520240309823
|
11/05/2024
|
BHARAT
|
3305013WL017020
|
BHARAT
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100882
|
|
BHARAT LAL PANDO S/O VISHVANATH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
707
|
ODAGI
|
CH-05-013-051-001/212
()
|
3305013000NRG25110520240309824
|
11/05/2024
|
KISHUN PRASAD
|
3305013WL017020
|
KISHUN PRASAD
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100873
|
|
Mr. KISHUN PARSAD JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
ODAGI
|
CH-05-013-051-001/214
()
|
3305013000NRG25110520240309825
|
11/05/2024
|
DHANSAI
|
3305013WL017020
|
DHANSAI
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100883
|
|
Mr. DHAN SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
ODAGI
|
CH-05-013-051-001/214
()
|
3305013000NRG25110520240309826
|
11/05/2024
|
FULKUNWAR
|
3305013WL017020
|
FULKUNWAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101204
|
|
Mrs. FULKUNWER W/O HANSAI SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
ODAGI
|
CH-05-013-051-001/221
()
|
3305013000NRG25110520240309827
|
11/05/2024
|
ANITA
|
3305013WL017020
|
ANITA
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101056
|
|
Mrs. ANITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
ODAGI
|
CH-05-013-051-001/233
()
|
3305013000NRG25110520240309829
|
11/05/2024
|
KAMLA BAI
|
3305013WL017020
|
KAMLA BAI
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100621
|
|
Mrs. KAMLA BAI W/O SHIVSHANKER CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
712
|
ODAGI
|
CH-05-013-051-001/233
()
|
3305013000NRG25110520240309828
|
11/05/2024
|
SHIVSANKAR
|
3305013WL017020
|
SHIVSANKAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100449
|
|
Mr. SHIVSHANKER CHERWA S/O DHARAMJEET CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
ODAGI
|
CH-05-013-051-001/236
()
|
3305013000NRG25110520240309830
|
11/05/2024
|
INDRAPAL
|
3305013WL017020
|
INDRAPAL
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100626
|
|
Mr. INDRAPAL PANDO S/O VISWANATH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
ODAGI
|
CH-05-013-051-001/236
()
|
3305013000NRG25110520240309831
|
11/05/2024
|
LALITA
|
3305013WL017020
|
LALITA
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100627
|
|
Mrs. LALITA W/O INDRAPAL DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
ODAGI
|
CH-05-013-051-001/25
()
|
3305013000NRG25110520240309833
|
11/05/2024
|
PITPIY
|
3305013WL017020
|
PITPIY
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101101
|
|
Mrs. KITPIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
ODAGI
|
CH-05-013-051-001/25
()
|
3305013000NRG25110520240309832
|
11/05/2024
|
RAGUNATH
|
3305013WL017020
|
RAGUNATH
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101058
|
|
Mr. RAGHUNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
ODAGI
|
CH-05-013-051-001/256
()
|
3305013000NRG25110520240309834
|
11/05/2024
|
Suresh kumar
|
3305013WL017020
|
Suresh kumar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100885
|
|
Mr. SURESH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
718
|
ODAGI
|
CH-05-013-051-001/26
()
|
3305013000NRG25110520240309836
|
11/05/2024
|
FULJHARIYA
|
3305013WL017020
|
FULJHARIYA
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101110
|
|
Mrs. FULJHARIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
719
|
ODAGI
|
CH-05-013-051-001/26
()
|
3305013000NRG25110520240309835
|
11/05/2024
|
VISWANATH
|
3305013WL017020
|
VISWANATH
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100887
|
|
Mr. VISHVNATH . VISHVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
ODAGI
|
CH-05-013-051-001/30-A
()
|
3305013000NRG25110520240309838
|
11/05/2024
|
BALKUNVAR
|
3305013WL017020
|
BALKUNVAR
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100628
|
|
Mrs. BALKUNWER W/O BHAGWAN SINGH DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
721
|
ODAGI
|
CH-05-013-051-001/30-A
()
|
3305013000NRG25110520240309837
|
11/05/2024
|
BHAGWAN DAS
|
3305013WL017020
|
BHAGWAN DAS
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101199
|
|
Mr. BHAGAWAN SINGH S/O SAMOD SINGH SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
ODAGI
|
CH-05-013-051-001/324
()
|
3305013000NRG25110520240309841
|
11/05/2024
|
runiya
|
3305013WL017020
|
runiya
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100877
|
|
Mrs. RUNIYA JAISAWAL W/O LATE GIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
723
|
ODAGI
|
CH-05-013-051-001/328
()
|
3305013000NRG25110520240309842
|
11/05/2024
|
Radha
|
3305013WL017020
|
Radha
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100978
|
|
Ms. ANURUDH KUMARI JAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
724
|
ODAGI
|
CH-05-013-051-001/333
()
|
3305013000NRG25110520240309843
|
11/05/2024
|
videswari
|
3305013WL017020
|
videswari
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100510
|
|
Mrs. BINDESHWARI W/O ASHOK JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
725
|
ODAGI
|
CH-05-013-051-001/334
()
|
3305013000NRG25110520240309844
|
11/05/2024
|
ashok
|
3305013WL017020
|
ashok
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100511
|
|
Mr. ASHOK KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
ODAGI
|
CH-05-013-051-001/34-A
()
|
3305013000NRG25110520240309845
|
11/05/2024
|
BALKARAN
|
3305013WL017020
|
BALKARAN
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100872
|
|
Mr. BALIKARANSINGH S/O RAMLALLUSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
727
|
ODAGI
|
CH-05-013-051-001/34-A
()
|
3305013000NRG25110520240309846
|
11/05/2024
|
SEETA
|
3305013WL017020
|
SEETA
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101108
|
|
Mrs. SEETA KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
728
|
ODAGI
|
CH-05-013-051-001/340
()
|
3305013000NRG25110520240309847
|
11/05/2024
|
PUNIT RAM
|
3305013WL017020
|
PUNIT RAM
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100560
|
|
Mr. PUNIT JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
729
|
ODAGI
|
CH-05-013-051-001/346
()
|
3305013000NRG25110520240309848
|
11/05/2024
|
mohan
|
3305013WL017020
|
mohan
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101201
|
|
Mr. SANDEEP KUMAR JAISWAL S/O RAMDAS JAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
730
|
ODAGI
|
CH-05-013-051-001/355
()
|
3305013000NRG25110520240309849
|
11/05/2024
|
MANBODH
|
3305013WL017020
|
MANBODH
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100838
|
|
Mr. AKSHYAKUMAR S/ORAMBICHAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
731
|
ODAGI
|
CH-05-013-051-001/356
()
|
3305013000NRG25110520240309850
|
11/05/2024
|
VILASO
|
3305013WL017020
|
VILASO
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100747
|
|
Mrs. PANPATI/AKSHAYKUMAR JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
732
|
ODAGI
|
CH-05-013-051-001/359
()
|
3305013000NRG25110520240309851
|
11/05/2024
|
Sonkuvaree Jaiswal
|
3305013WL017020
|
Sonkuvaree Jaiswal
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100513
|
|
Mrs. SONKUMARI JAISWAL W/O RAMSEWAK JAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
733
|
ODAGI
|
CH-05-013-051-001/375
()
|
3305013000NRG25110520240309853
|
11/05/2024
|
mankunwar
|
3305013WL017020
|
mankunwar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100746
|
|
Mrs. SURAJMANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
734
|
ODAGI
|
CH-05-013-051-001/386
()
|
3305013000NRG25110520240309854
|
11/05/2024
|
Satyam Kumar
|
3305013WL017020
|
Satyam Kumar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101071
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
ODAGI
|
CH-05-013-051-001/39
()
|
3305013000NRG25110520240309856
|
11/05/2024
|
BABULAL
|
3305013WL017020
|
BABULAL
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100880
|
|
BABULAL S/O MOHAR SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
736
|
ODAGI
|
CH-05-013-051-001/39
()
|
3305013000NRG25110520240309857
|
11/05/2024
|
MANMATI
|
3305013WL017020
|
MANMATI
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101057
|
|
Mrs. MAANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
737
|
ODAGI
|
CH-05-013-051-001/45
()
|
3305013000NRG25110520240309861
|
11/05/2024
|
Ram Sevak
|
3305013WL017020
|
Ram Sevak
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100512
|
|
Mr. RAMSEWAK JAISWAL S/O SAMAYLAL JAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
738
|
ODAGI
|
CH-05-013-051-002/352
()
|
3305013000NRG25110520240309862
|
11/05/2024
|
durgawati
|
3305013WL017020
|
durgawati
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100461
|
|
Mrs. DURGAWATI JAISWAL W/O VIJAY JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
739
|
ODAGI
|
CH-05-013-051-002/353
()
|
3305013000NRG25110520240309863
|
11/05/2024
|
vinit kumar
|
3305013WL017020
|
vinit kumar
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100462
|
|
Mr. VINIT KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
740
|
ODAGI
|
CH-05-013-051-002/81
()
|
3305013000NRG25110520240309866
|
11/05/2024
|
Prabhudayal
|
3305013WL017020
|
Prabhudayal
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100843
|
|
Mr. PRABHUDYAL S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
741
|
ODAGI
|
CH-05-013-051-002/81
()
|
3305013000NRG25110520240309867
|
11/05/2024
|
samundri
|
3305013WL017020
|
samundri
|
00093
|
CRGB0006095
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101227
|
|
Mrs. SAMUNDRI/PRABHUDAYAL KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113967
|
113967
|
|
|
|
|
|
|
|
|
742
|
ODAGI
|
CH-05-013-030-001/727
()
|
3305013000NRG25100520240299692
|
11/05/2024
|
Rampati
|
3305013WL016551
|
Rampati
|
00093
|
CRGB0006110
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100615
|
|
Mr. RAMPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
743
|
ODAGI
|
CH-05-013-002-001/99
()
|
3305013000NRG25110520240310013
|
11/05/2024
|
SONKUNWAR
|
3305013WL017028
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101180
|
|
Mrs. SONKUNVAR/HARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
744
|
ODAGI
|
CH-05-013-030-001/58-A
()
|
3305013000NRG25100520240299672
|
11/05/2024
|
sitakumari
|
3305013WL016551
|
sitakumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100966
|
|
Mrs. SITA KUMARI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
745
|
ODAGI
|
CH-05-013-034-001/212
()
|
3305013000NRG25110520240309612
|
11/05/2024
|
MANMATI
|
3305013WL017011
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101203
|
|
Mrs. MAANMATI GOND W/O JAWAHIR SINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
746
|
ODAGI
|
CH-05-013-034-002/102
()
|
3305013000NRG25110520240309626
|
11/05/2024
|
MAN KUNWAR
|
3305013WL017011
|
MAN KUNWAR
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118100841
|
|
Mrs. NANBAI W/O RAMDASSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
747
|
ODAGI
|
CH-05-013-034-002/106
()
|
3305013000NRG25110520240309628
|
11/05/2024
|
PARMOD
|
3305013WL017011
|
PARMOD
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101135
|
|
Mr. PRAMOD SINGH S/O BHISAM SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
748
|
ODAGI
|
CH-05-013-034-002/99
()
|
3305013000NRG25110520240309636
|
11/05/2024
|
PUSHPA DEVI
|
3305013WL017011
|
PUSHPA DEVI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101188
|
|
Mrs. PUSHPA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
749
|
ODAGI
|
CH-05-013-043-002/181-A
()
|
3305013000NRG25110520240308597
|
11/05/2024
|
SHESHMAN
|
3305013WL016975
|
SHESHMAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100783
|
|
SHESMAN S/O PATIRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
750
|
ODAGI
|
CH-05-013-043-002/183
()
|
3305013000NRG25110520240308598
|
11/05/2024
|
SEYAMA BAI
|
3305013WL016975
|
SEYAMA BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100711
|
|
Mrs. SHYAMBAI W/O UDAYLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
751
|
ODAGI
|
CH-05-013-043-002/350
()
|
3305013000NRG25110520240308653
|
11/05/2024
|
ramnayan
|
3305013WL016975
|
ramnayan
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100767
|
|
Mr. RAMNARAYAN YADAV S/O SHOBHU RAM YA
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
ODAGI
|
CH-05-013-046-001/245
()
|
3305013000NRG25100520240300047
|
11/05/2024
|
Dashmat
|
3305013WL016574
|
Dashmat
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100456
|
|
Mrs. DASMATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
753
|
ODAGI
|
CH-05-013-047-001/193-A
()
|
3305013000NRG25110520240309778
|
11/05/2024
|
RAMESH KUMAR
|
3305013WL017019
|
RAMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100844
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
754
|
ODAGI
|
CH-05-013-047-001/198
()
|
3305013000NRG25110520240309779
|
11/05/2024
|
DEVMATI
|
3305013WL017019
|
DEVMATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100585
|
|
Mrs. DEVMATI/GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
755
|
ODAGI
|
CH-05-013-047-001/201-A
()
|
3305013000NRG25110520240309781
|
11/05/2024
|
Ramsubhag
|
3305013WL017019
|
Ramsubhag
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100839
|
|
Mr. RAM SHUBHAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
756
|
ODAGI
|
CH-05-013-047-001/201-A
()
|
3305013000NRG25110520240309782
|
11/05/2024
|
Shila
|
3305013WL017019
|
Shila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100690
|
|
Miss. SHEELA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
ODAGI
|
CH-05-013-047-001/209
()
|
3305013000NRG25110520240309783
|
11/05/2024
|
rajendra sharma
|
3305013WL017019
|
rajendra sharma
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100865
|
|
Mrs. RAJENDRA SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
758
|
ODAGI
|
CH-05-013-047-001/23-C
()
|
3305013000NRG25110520240309784
|
11/05/2024
|
SAMKALIYA
|
3305013WL017019
|
SAMKALIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100551
|
|
Mrs. SAMALIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
759
|
ODAGI
|
CH-05-013-047-001/279-A
()
|
3305013000NRG25110520240309786
|
11/05/2024
|
MADHURI
|
3305013WL017019
|
MADHURI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100759
|
|
Mrs. MADHURI DUBEA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
760
|
ODAGI
|
CH-05-013-047-001/279-A
()
|
3305013000NRG25110520240309785
|
11/05/2024
|
SUSUMITA
|
3305013WL017019
|
SUSUMITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100890
|
|
Mr. SUSHMITA DUBE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
761
|
ODAGI
|
CH-05-013-047-001/38
()
|
3305013000NRG25110520240309787
|
11/05/2024
|
TEJBALI
|
3305013WL017019
|
TEJBALI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100607
|
|
Mr. TEJBALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
762
|
ODAGI
|
CH-05-013-047-001/49
()
|
3305013000NRG25110520240309788
|
11/05/2024
|
KULDEEP
|
3305013WL017019
|
KULDEEP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100442
|
|
Mr. KULDEEP SINGH S/O NABBE SINGH SAPHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
763
|
ODAGI
|
CH-05-013-047-001/61
()
|
3305013000NRG25110520240309789
|
11/05/2024
|
DURGA PARSAD
|
3305013WL017019
|
DURGA PARSAD
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101222
|
|
Mr. DURGA PRASAD BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
764
|
ODAGI
|
CH-05-013-047-001/61
()
|
3305013000NRG25110520240309790
|
11/05/2024
|
SYAM KLI
|
3305013WL017019
|
SYAM KLI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100878
|
|
Mrs. SHYAMKALI W/O DURGA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
765
|
ODAGI
|
CH-05-013-047-001/631
()
|
3305013000NRG25110520240309793
|
11/05/2024
|
dinesh kumar
|
3305013WL017019
|
dinesh kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100874
|
|
DINESH KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ODAGI
|
CH-05-013-047-001/631
()
|
3305013000NRG25110520240309794
|
11/05/2024
|
fulkunwar
|
3305013WL017019
|
fulkunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100573
|
|
Mrs. PHULKUVAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
767
|
ODAGI
|
CH-05-013-047-001/638
()
|
3305013000NRG25110520240309796
|
11/05/2024
|
DROPADI
|
3305013WL017019
|
DROPADI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100749
|
|
Mrs. DROPADI RAGHVENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
768
|
ODAGI
|
CH-05-013-047-001/638
()
|
3305013000NRG25110520240309795
|
11/05/2024
|
RAGHVENDRA
|
3305013WL017019
|
RAGHVENDRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100842
|
|
Mr. RAGHVENDRA TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
769
|
ODAGI
|
CH-05-013-047-001/651
()
|
3305013000NRG25110520240309797
|
11/05/2024
|
KIRAN
|
3305013WL017019
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101007
|
|
Mrs. KIRAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
770
|
ODAGI
|
CH-05-013-022-001/747
()
|
3305013000NRG25100520240292546
|
11/05/2024
|
BANSATI
|
3305013WL016198
|
BANSATI
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101119
|
|
MISS AARTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
771
|
ODAGI
|
CH-05-013-022-001/747
()
|
3305013000NRG25100520240292545
|
11/05/2024
|
BANSATI
|
3305013WL016198
|
BANSATI
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118101118
|
|
Mrs. BASANTI BAII W/O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
772
|
ODAGI
|
CH-05-013-011-001/366
()
|
3305013000NRG25110520240310105
|
11/05/2024
|
Jansay Khairwar
|
3305013WL017031
|
Jansay Khairwar
|
00415
|
SBIN0005506
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101019
|
|
Mr. JANSAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
773
|
ODAGI
|
CH-05-013-011-001/366
()
|
3305013000NRG25110520240310106
|
11/05/2024
|
Subhagiya Khairwar
|
3305013WL017031
|
Subhagiya Khairwar
|
00415
|
SBIN0005506
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101020
|
|
Mrs. SUBHAGIYA KHERWAR WO JANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
ODAGI
|
CH-05-013-016-001/33
()
|
3305013000NRG25110520240308296
|
11/05/2024
|
RAMCHRAN
|
3305013WL016957
|
RAMCHRAN
|
00415
|
SBIN0005506
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100807
|
|
MR RAMCHARAN SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
ODAGI
|
CH-05-013-022-001/668
()
|
3305013000NRG25100520240292541
|
11/05/2024
|
KALISTA
|
3305013WL016198
|
KALISTA
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100856
|
|
MRS KALISTA PANDO
|
STATE BANK OF INDIA(508548)
|
|
776
|
ODAGI
|
CH-05-013-022-001/780
()
|
3305013000NRG25100520240292547
|
11/05/2024
|
Shyama
|
3305013WL016198
|
Shyama
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100899
|
|
Shyama Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
ODAGI
|
CH-05-013-022-001/780
()
|
3305013000NRG25100520240292548
|
11/05/2024
|
Vifaiya
|
3305013WL016198
|
Vifaiya
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100900
|
|
Vifaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
ODAGI
|
CH-05-013-027-001/303
()
|
3305013000NRG25100520240300163
|
11/05/2024
|
OMPRAKASH SINGH
|
3305013WL016582
|
OMPRAKASH SINGH
|
00415
|
SBIN0005506
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100973
|
|
Mr. OMPRAKASH SO SUKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
ODAGI
|
CH-05-013-030-001/37-B
()
|
3305013000NRG25100520240299658
|
11/05/2024
|
bira bai
|
3305013WL016551
|
bira bai
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100901
|
|
MRS BIRA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
780
|
ODAGI
|
CH-05-013-030-001/415-B
()
|
3305013000NRG25100520240292644
|
11/05/2024
|
Lalita
|
3305013WL016202
|
Lalita
|
00415
|
SBIN0005506
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118100845
|
|
MRS LALITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
ODAGI
|
CH-05-013-030-001/47-B
()
|
3305013000NRG25100520240299668
|
11/05/2024
|
Monika
|
3305013WL016551
|
Monika
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100805
|
|
Miss. MONIKA D/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
ODAGI
|
CH-05-013-042-001/354
()
|
3305013000NRG25100520240292561
|
11/05/2024
|
FULKUNWAR
|
3305013WL016198
|
FULKUNWAR
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100913
|
|
Foolkumwar Rajvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
783
|
ODAGI
|
CH-05-013-011-001/385
()
|
3305013000NRG25110520240310108
|
11/05/2024
|
Sita
|
3305013WL017031
|
Sita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100928
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ODAGI
|
CH-05-013-011-001/385
()
|
3305013000NRG25110520240310107
|
11/05/2024
|
Sudhari
|
3305013WL017031
|
Sudhari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100927
|
|
Mrs. SUDHRI WO BRIJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
ODAGI
|
CH-05-013-022-001/781
()
|
3305013000NRG25100520240292550
|
11/05/2024
|
Fulmati
|
3305013WL016198
|
Fulmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100926
|
|
Fulwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
ODAGI
|
CH-05-013-022-001/781
()
|
3305013000NRG25100520240292549
|
11/05/2024
|
Rajkumar
|
3305013WL016198
|
Rajkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100898
|
|
RAJKUMAR PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ODAGI
|
CH-05-013-022-001/782
()
|
3305013000NRG25100520240292552
|
11/05/2024
|
Deepak Kumar
|
3305013WL016198
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100897
|
|
DEEPAK PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ODAGI
|
CH-05-013-022-001/782
()
|
3305013000NRG25100520240292551
|
11/05/2024
|
Sukhwaro
|
3305013WL016198
|
Sukhwaro
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100896
|
|
Sukvaro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
ODAGI
|
CH-05-013-027-001/39
()
|
3305013000NRG25100520240300205
|
11/05/2024
|
Sarita Yadav
|
3305013WL016585
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100929
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ODAGI
|
CH-05-013-027-001/468
()
|
3305013000NRG25100520240300165
|
11/05/2024
|
Devlal
|
3305013WL016582
|
Devlal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100895
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ODAGI
|
CH-05-013-027-001/468
()
|
3305013000NRG25100520240300216
|
11/05/2024
|
Ram Bai
|
3305013WL016585
|
Ram Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118100931
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ODAGI
|
CH-05-013-030-001/558
()
|
3305013000NRG25100520240292659
|
11/05/2024
|
RAMESHVAR SAHU
|
3305013WL016202
|
RAMESHVAR SAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118100930
|
|
RAMESHVAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ODAGI
|
CH-05-013-030-001/747
()
|
3305013000NRG25100520240292675
|
11/05/2024
|
Manoj Kumar Singh
|
3305013WL016202
|
Manoj Kumar Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118100932
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
954261
|
954261
|
|
|
|
|
|
|
|