Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316010_040722APB_FTO_70752
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 MAINPUR CH-16-010-038-001/367
() 		3316010000NRG23270620220582623 04/07/2022 raina bai 3316010WL0009397 raina bai 00045 BARB0DBDEOB 816 816 Processed 08/07/2022 2914151225 RAINA BAI WO RAM CHANDRA NAGESH BANK OF BARODA(606985)
SubTotal 816 816
2 MAINPUR CH-16-010-003-004/10
() 		3316010000NRG23250620220543057 04/07/2022 govind ram 3316010WL0008814 govind ram 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151180 GOVIND RAM SO JAI RAM BANK OF BARODA(606985)
3 MAINPUR CH-16-010-003-004/10
() 		3316010000NRG23250620220543058 04/07/2022 rambati 3316010WL0008814 rambati 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151217 RAMBATI FARAS WO GOVIND RAM BANK OF BARODA(606985)
4 MAINPUR CH-16-010-003-004/10A
() 		3316010000NRG23250620220543059 04/07/2022 MAHENDRA 3316010WL0008814 MAHENDRA 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151179 MAHENDRA KUMAR FARAS SO GOVIND RAM BANK OF BARODA(606985)
5 MAINPUR CH-16-010-003-004/10A
() 		3316010000NRG23250620220543060 04/07/2022 yaswani 3316010WL0008814 yaswani 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151216 YASHAVANI WO MAHENDRA BANK OF BARODA(606985)
6 MAINPUR CH-16-010-003-004/12
() 		3316010000NRG23250620220543061 04/07/2022 HARI RAM 3316010WL0008814 HARI RAM 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151210 HARI RAM SO NIHAL SINGH BANK OF BARODA(606985)
7 MAINPUR CH-16-010-003-004/34
() 		3316010000NRG23250620220543067 04/07/2022 bhanuprtap 3316010WL0008814 bhanuprtap 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151222 BHANUPRATAP NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAINPUR CH-16-010-003-004/34
() 		3316010000NRG23250620220543065 04/07/2022 LAL SINGH 3316010WL0008814 LAL SINGH 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151215 Mr. LALSINGH NETAM SO BALIRAM CHHATTISGARH GRAMIN BANK(607214)
9 MAINPUR CH-16-010-003-004/34
() 		3316010000NRG23250620220543066 04/07/2022 PILA BAI 3316010WL0008814 PILA BAI 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151209 Mrs. PILA BAI W/O LALSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
10 MAINPUR CH-16-010-003-004/36
() 		3316010000NRG23250620220543069 04/07/2022 lila bai 3316010WL0008814 lila bai 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150942 LILA BAI WO SATAU RAM BANK OF BARODA(606985)
11 MAINPUR CH-16-010-003-004/37
() 		3316010000NRG23250620220543070 04/07/2022 anant ram 3316010WL0008814 anant ram 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150940 Mr. ANANTRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 MAINPUR CH-16-010-003-004/37-a
() 		3316010000NRG23250620220543072 04/07/2022 ghansyam 3316010WL0008814 ghansyam 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151220 GHANSYAM SO ANANT RAM BANK OF BARODA(606985)
13 MAINPUR CH-16-010-003-004/38
() 		3316010000NRG23250620220543074 04/07/2022 bhagirathi 3316010WL0008814 bhagirathi 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151221 BHAGIRATHI NETAM BANK OF BARODA(606985)
14 MAINPUR CH-16-010-003-004/41-A
() 		3316010000NRG23250620220543077 04/07/2022 mehatrin 3316010WL0008814 mehatrin 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151208 MEHATARIN BAI WO GAUKARAN BANK OF BARODA(606985)
15 MAINPUR CH-16-010-003-004/41-A
() 		3316010000NRG23250620220543076 04/07/2022 rupesh kumar 3316010WL0008814 rupesh kumar 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151211 RUPESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAINPUR CH-16-010-003-004/41-A
() 		3316010000NRG23250620220543078 04/07/2022 sunita 3316010WL0008814 sunita 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151212 SUNITA BAI WO RUPESH BANK OF BARODA(606985)
17 MAINPUR CH-16-010-003-004/46
() 		3316010000NRG23250620220543079 04/07/2022 nain sing 3316010WL0008814 nain sing 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150958 Mr. NAINSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 MAINPUR CH-16-010-003-004/46-A
() 		3316010000NRG23250620220543080 04/07/2022 satyabati 3316010WL0008814 satyabati 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151214 SATYAVATI NEATM WO DEVI SINGH BANK OF BARODA(606985)
19 MAINPUR CH-16-010-003-004/48
() 		3316010000NRG23250620220543082 04/07/2022 jaynati bai 3316010WL0008814 jaynati bai 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150949 JAYNTI BAI FARESH H O SADA RAMFARESH BANK OF BARODA(606985)
20 MAINPUR CH-16-010-003-004/48
() 		3316010000NRG23250620220543081 04/07/2022 sada ram 3316010WL0008814 sada ram 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150941 SADA RAM SO JAYRAM BANK OF BARODA(606985)
21 MAINPUR CH-16-010-003-004/54-B
() 		3316010000NRG23250620220543083 04/07/2022 heera lal 3316010WL0008814 heera lal 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150957 HIRA LAL SO PRITHVI RAM BANK OF BARODA(606985)
22 MAINPUR CH-16-010-003-004/58
() 		3316010000NRG23250620220543088 04/07/2022 ajay kumar 3316010WL0008814 ajay kumar 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150952 AJAY KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAINPUR CH-16-010-003-004/58
() 		3316010000NRG23250620220543086 04/07/2022 laxmi bai 3316010WL0008814 laxmi bai 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150954 LAXMI BAI WO NAR SINGH BANK OF BARODA(606985)
24 MAINPUR CH-16-010-003-004/58
() 		3316010000NRG23250620220543087 04/07/2022 ram bhrosha 3316010WL0008814 ram bhrosha 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151224 RAM BHAROSA NETAM S/O NAR SINGH NETAM BANK OF BARODA(606985)
25 MAINPUR CH-16-010-003-004/64
() 		3316010000NRG23250620220543090 04/07/2022 devkuvar 3316010WL0008814 devkuvar 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914151213 DEVKUNWAR BAI BANK OF BARODA(606985)
26 MAINPUR CH-16-010-003-004/64
() 		3316010000NRG23250620220543089 04/07/2022 harieshchand 3316010WL0008814 harieshchand 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150956 HARISHCAND SO PRITHVI RAM BANK OF BARODA(606985)
27 MAINPUR CH-16-010-003-004/73
() 		3316010000NRG23250620220543093 04/07/2022 amila bai 3316010WL0008814 amila bai 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150955 AMILA BAI WO RAM DAYAL BANK OF BARODA(606985)
28 MAINPUR CH-16-010-003-004/73
() 		3316010000NRG23250620220543092 04/07/2022 ramdayal 3316010WL0008814 ramdayal 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150938 RAMDAYAL NETAM S/O GAUKARAN SINGH NETAM BANK OF BARODA(606985)
29 MAINPUR CH-16-010-003-004/9
() 		3316010000NRG23250620220543095 04/07/2022 khelansingh 3316010WL0008814 khelansingh 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150939 KHELAN SO PURAN BANK OF BARODA(606985)
30 MAINPUR CH-16-010-003-004/9
() 		3316010000NRG23250620220543096 04/07/2022 rambai 3316010WL0008814 rambai 00045 BARB0DBMAIN 1140 1140 Processed 08/07/2022 2914150950 RAM BAI NETAM H O KHELAN NETAM BANK OF BARODA(606985)
31 MAINPUR CH-16-010-069-001/27
() 		3316010000NRG23010720220711071 04/07/2022 FULBASAN 3316010WL0011569 FULBASAN 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150951 FULBASAN NETAM WO KAVANL SINGH BANK OF BARODA(606985)
32 MAINPUR CH-16-010-069-001/27
() 		3316010000NRG23010720220711070 04/07/2022 KAVALPAD 3316010WL0011569 KAVALPAD 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914151219 KAVALPAD SO RAM LAL BANK OF BARODA(606985)
33 MAINPUR CH-16-010-069-001/36
() 		3316010000NRG23010720220711073 04/07/2022 RAMESHVARI 3316010WL0011569 RAMESHVARI 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150946 RAMESHWARI WO AGHANTA RAM BANK OF BARODA(606985)
34 MAINPUR CH-16-010-069-001/37
() 		3316010000NRG23010720220711074 04/07/2022 komal singh 3316010WL0011569 komal singh 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914151223 KOMAL SINGH NAGESH S O CHAINSINGH NAGESH BANK OF BARODA(606985)
35 MAINPUR CH-16-010-069-001/4
() 		3316010000NRG23010720220711076 04/07/2022 PURANSING 3316010WL0011569 PURANSING 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914151218 PURAN SINGH SO RAM LAL BANK OF BARODA(606985)
36 MAINPUR CH-16-010-069-001/4
() 		3316010000NRG23010720220711077 04/07/2022 RAMIN BAI 3316010WL0011569 RAMIN BAI 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150945 RAMIN BAI WO PURAN SINGH BANK OF BARODA(606985)
37 MAINPUR CH-16-010-069-001/40-C
() 		3316010000NRG23010720220711078 04/07/2022 naresh 3316010WL0011569 naresh 00045 BARB0DBMAIN 736 736 Processed 08/07/2022 2914150948 NARESH KUMAR S/O MADHURAM NAGESH PUNJAB NATIONAL BANK(508568)
38 MAINPUR CH-16-010-069-001/46
() 		3316010000NRG23010720220711080 04/07/2022 GUHAN SINGH 3316010WL0011569 GUHAN SINGH 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150947 Mr. GUHANSING GOND SOCHHATTAR CHHATTISGARH GRAMIN BANK(607214)
39 MAINPUR CH-16-010-069-001/72
() 		3316010000NRG23010720220711082 04/07/2022 kanti bai 3316010WL0011569 kanti bai 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150944 KANTI BAI WO CHINTA RAM BANK OF BARODA(606985)
40 MAINPUR CH-16-010-069-001/85
() 		3316010000NRG23010720220711083 04/07/2022 AMBIKA BAI 3316010WL0011569 AMBIKA BAI 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150953 AMBIKA WO MOHAN BANK OF BARODA(606985)
41 MAINPUR CH-16-010-069-001/93
() 		3316010000NRG23010720220711084 04/07/2022 KAMLABAI 3316010WL0011569 KAMLABAI 00045 BARB0DBMAIN 1104 1104 Processed 08/07/2022 2914150943 KAMALA BAI WO PILA RAM BANK OF BARODA(606985)
SubTotal 44836 44836
42 MAINPUR CH-16-010-028-002/126-A
() 		3316010000NRG23280620220609619 04/07/2022 nepal 3316010WL0009753 nepal 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151057 Mr. nepal manjhi CHHATTISGARH GRAMIN BANK(607214)
43 MAINPUR CH-16-010-028-002/126-A
() 		3316010000NRG23280620220609618 04/07/2022 sindrbai 3316010WL0009753 sindrbai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151171 Mrs. INDRA manjhi CHHATTISGARH GRAMIN BANK(607214)
44 MAINPUR CH-16-010-028-002/130
() 		3316010000NRG23280620220609620 04/07/2022 belobai 3316010WL0009753 belobai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151016 Mrs. belo nagesh CHHATTISGARH GRAMIN BANK(607214)
45 MAINPUR CH-16-010-028-002/193
() 		3316010000NRG23280620220609631 04/07/2022 jami bai 3316010WL0009753 jami bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151126 Mrs. jamibai nagesh CHHATTISGARH GRAMIN BANK(607214)
46 MAINPUR CH-16-010-028-002/193
() 		3316010000NRG23280620220609632 04/07/2022 parkhit 3316010WL0009753 parkhit 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150726 Master PARKHIT GANGADHR CHHATTISGARH GRAMIN BANK(607214)
47 MAINPUR CH-16-010-028-002/21-B
() 		3316010000NRG23280620220609635 04/07/2022 tikemani 3316010WL0009753 tikemani 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150725 Mrs. TIKEMANI GUNCHU CHHATTISGARH GRAMIN BANK(607214)
48 MAINPUR CH-16-010-028-002/21-C
() 		3316010000NRG23280620220609639 04/07/2022 govrdhan 3316010WL0009753 govrdhan 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151194 Mr. gowardhan dhruv CHHATTISGARH GRAMIN BANK(607214)
49 MAINPUR CH-16-010-028-002/21-C
() 		3316010000NRG23280620220609640 04/07/2022 kamla 3316010WL0009753 kamla 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151192 Mrs. kamla dhruv CHHATTISGARH GRAMIN BANK(607214)
50 MAINPUR CH-16-010-028-002/215
() 		3316010000NRG23280620220609641 04/07/2022 lalita 3316010WL0009753 lalita 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150601 Mrs. LALITA NETAM W/O DIGESHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
51 MAINPUR CH-16-010-028-002/221
() 		3316010000NRG23280620220609646 04/07/2022 chntula 3316010WL0009753 chntula 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151160 Mrs. chatula nagesh CHHATTISGARH GRAMIN BANK(607214)
52 MAINPUR CH-16-010-028-002/27-A
() 		3316010000NRG23280620220609648 04/07/2022 dashmati 3316010WL0009753 dashmati 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151015 Mrs. dashmati manjhi CHHATTISGARH GRAMIN BANK(607214)
53 MAINPUR CH-16-010-028-002/27-A
() 		3316010000NRG23280620220609647 04/07/2022 indarpal 3316010WL0009753 indarpal 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151005 Mr. indrapal manjhi CHHATTISGARH GRAMIN BANK(607214)
54 MAINPUR CH-16-010-028-002/3
() 		3316010000NRG23280620220609654 04/07/2022 anjani 3316010WL0009753 anjani 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150922 Mrs. ANJANI BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
55 MAINPUR CH-16-010-028-002/46
() 		3316010000NRG23280620220609660 04/07/2022 guribai 3316010WL0009753 guribai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151193 Mrs. gauri nagesh CHHATTISGARH GRAMIN BANK(607214)
56 MAINPUR CH-16-010-028-002/46
() 		3316010000NRG23280620220609661 04/07/2022 khirmati 3316010WL0009753 khirmati 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151246 Mrs. khirmati nayak CHHATTISGARH GRAMIN BANK(607214)
57 MAINPUR CH-16-010-028-002/58
() 		3316010000NRG23280620220609662 04/07/2022 bhuneswar 3316010WL0009753 bhuneswar 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150921 Mr. bhuvaneshwar pradhan CHHATTISGARH GRAMIN BANK(607214)
58 MAINPUR CH-16-010-028-002/58
() 		3316010000NRG23280620220609663 04/07/2022 devki 3316010WL0009753 devki 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150920 Mrs. devaki pradhan CHHATTISGARH GRAMIN BANK(607214)
59 MAINPUR CH-16-010-028-002/76
() 		3316010000NRG23280620220609668 04/07/2022 ramdas 3316010WL0009753 ramdas 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151243 Mr. ramdas nagesh CHHATTISGARH GRAMIN BANK(607214)
60 MAINPUR CH-16-010-028-002/77-A
() 		3316010000NRG23280620220609670 04/07/2022 puspanjali 3316010WL0009753 puspanjali 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150724 PUSPANJALI DAS WO DINGELESWAR DAS UNION BANK OF INDIA(508500)
61 MAINPUR CH-16-010-028-002/77-B
() 		3316010000NRG23280620220609677 04/07/2022 guribai 3316010WL0009753 guribai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151009 Mrs. gauri das CHHATTISGARH GRAMIN BANK(607214)
62 MAINPUR CH-16-010-028-002/9
() 		3316010000NRG23280620220609679 04/07/2022 gomati 3316010WL0009753 gomati 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151245 Mrs. gomati nagesh CHHATTISGARH GRAMIN BANK(607214)
63 MAINPUR CH-16-010-028-002/9
() 		3316010000NRG23280620220609678 04/07/2022 tekoram 3316010WL0009753 tekoram 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150923 Mr. TEKO RAM CHHATTISGARH GRAMIN BANK(607214)
64 MAINPUR CH-16-010-029-001/100-A
() 		3316010000NRG23260620220563333 04/07/2022 REKLAL 3316010WL0009108 REKLAL 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150732 Mr. REKHLAL SORI CHHATTISGARH GRAMIN BANK(607214)
65 MAINPUR CH-16-010-029-001/106-A
() 		3316010000NRG23280620220599147 04/07/2022 jagbandu 3316010WL0009657 jagbandu 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150513 Mr. JAGABANDHU YADAV CHHATTISGARH GRAMIN BANK(607214)
66 MAINPUR CH-16-010-029-001/108
() 		3316010000NRG23270620220567963 04/07/2022 UAJAL SINGH 3316010WL0009179 UAJAL SINGH 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151079 Mr. UJJAL RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
67 MAINPUR CH-16-010-029-001/109
() 		3316010000NRG23270620220567968 04/07/2022 goumati 3316010WL0009179 goumati 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150636 Mrs. GOMATI JAGAT CHHATTISGARH GRAMIN BANK(607214)
68 MAINPUR CH-16-010-029-001/109
() 		3316010000NRG23270620220567967 04/07/2022 puran singh 3316010WL0009179 puran singh 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150580 Mr. PURAN JAGAT CHHATTISGARH GRAMIN BANK(607214)
69 MAINPUR CH-16-010-029-001/11
() 		3316010000NRG23270620220579058 04/07/2022 keshari 3316010WL0009325 keshari 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151239 Mr. KESHARI DHRUW BHARATRAM CHHATTISGARH GRAMIN BANK(607214)
70 MAINPUR CH-16-010-029-001/114-A
() 		3316010000NRG23270620220579060 04/07/2022 santi 3316010WL0009325 santi 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151053 Mrs. SHANTI JAGAT CHHATTISGARH GRAMIN BANK(607214)
71 MAINPUR CH-16-010-029-001/116
() 		3316010000NRG23300620220686918 04/07/2022 DALO BAI 3316010WL0011161 DALO BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151018 Mrs. DALOBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
72 MAINPUR CH-16-010-029-001/116
() 		3316010000NRG23300620220686917 04/07/2022 tiran 3316010WL0011161 tiran 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151046 Mr. TIRANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
73 MAINPUR CH-16-010-029-001/117-B
() 		3316010000NRG23300620220686921 04/07/2022 nirmati 3316010WL0011161 nirmati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151133 Mrs. NIRMATI PORTI CHHATTISGARH GRAMIN BANK(607214)
74 MAINPUR CH-16-010-029-001/117-B
() 		3316010000NRG23300620220686920 04/07/2022 ruplal 3316010WL0011161 ruplal 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151099 Mr. RUPLAL PORTI CHHATTISGARH GRAMIN BANK(607214)
75 MAINPUR CH-16-010-029-001/118
() 		3316010000NRG23300620220686922 04/07/2022 ayodhya 3316010WL0011161 ayodhya 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151127 Mr. AYODHYA SORI CHHATTISGARH GRAMIN BANK(607214)
76 MAINPUR CH-16-010-029-001/118
() 		3316010000NRG23300620220686923 04/07/2022 namati 3316010WL0011161 namati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151132 Mrs. NABAMATI SORI CHHATTISGARH GRAMIN BANK(607214)
77 MAINPUR CH-16-010-029-001/119
() 		3316010000NRG23300620220686925 04/07/2022 raysingh 3316010WL0011161 raysingh 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150514 Mr. RAYSINGH DIVAN CHHATTISGARH GRAMIN BANK(607214)
78 MAINPUR CH-16-010-029-001/123
() 		3316010000NRG23280620220599149 04/07/2022 belo bai 3316010WL0009657 belo bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150919 Mrs. BELO YADAV CHHATTISGARH GRAMIN BANK(607214)
79 MAINPUR CH-16-010-029-001/123
() 		3316010000NRG23280620220599148 04/07/2022 somnath 3316010WL0009657 somnath 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150508 Mr. SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
80 MAINPUR CH-16-010-029-001/125-A
() 		3316010000NRG23280620220613351 04/07/2022 bhuwan lal 3316010WL0009788 bhuwan lal 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150528 Mr. BHUVANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
81 MAINPUR CH-16-010-029-001/125-A
() 		3316010000NRG23280620220613352 04/07/2022 surbani 3316010WL0009788 surbani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150678 Mrs. SUBANEEER YADAV CHHATTISGARH GRAMIN BANK(607214)
82 MAINPUR CH-16-010-029-001/125-B
() 		3316010000NRG23280620220613358 04/07/2022 amika 3316010WL0009788 amika 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150631 Mrs. AMIKA MANJHI CHHATTISGARH GRAMIN BANK(607214)
83 MAINPUR CH-16-010-029-001/125-B
() 		3316010000NRG23280620220613357 04/07/2022 dular 3316010WL0009788 dular 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150574 Mr. DULARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
84 MAINPUR CH-16-010-029-001/127
() 		3316010000NRG23240620220510137 04/07/2022 charan 3316010WL0008359 charan 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150614 Mr. CHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
85 MAINPUR CH-16-010-029-001/127
() 		3316010000NRG23240620220510138 04/07/2022 devki 3316010WL0008359 devki 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150684 Mrs. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
86 MAINPUR CH-16-010-029-001/129-A
() 		3316010000NRG23280620220599301 04/07/2022 DAYMATI 3316010WL0009660 DAYMATI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150873 Mrs. JAYMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 MAINPUR CH-16-010-029-001/129-A
() 		3316010000NRG23280620220599300 04/07/2022 jaisingh 3316010WL0009660 jaisingh 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150871 Mr. JAYSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
88 MAINPUR CH-16-010-029-001/131
() 		3316010000NRG23270620220571260 04/07/2022 seivavi 3316010WL0009228 seivavi 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150848 Mrs. SAIBANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
89 MAINPUR CH-16-010-029-001/134
() 		3316010000NRG23280620220613359 04/07/2022 NAROTAM 3316010WL0009788 NAROTAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150577 Mr. NAROOTAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 MAINPUR CH-16-010-029-001/134
() 		3316010000NRG23280620220613360 04/07/2022 nomati 3316010WL0009788 nomati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150723 Mrs. NAVAMATI BAI NAROOTTAM CHHATTISGARH GRAMIN BANK(607214)
91 MAINPUR CH-16-010-029-001/135
() 		3316010000NRG23280620220599303 04/07/2022 gundhar 3316010WL0009660 gundhar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150868 Mr. GUNDHAR SAHU TILCHAND CHHATTISGARH GRAMIN BANK(607214)
92 MAINPUR CH-16-010-029-001/135
() 		3316010000NRG23280620220599304 04/07/2022 jaygudi 3316010WL0009660 jaygudi 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150845 Mrs. JAYGUNI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 MAINPUR CH-16-010-029-001/135-B
() 		3316010000NRG23300620220686930 04/07/2022 balika 3316010WL0011161 balika 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150875 Mrs. BALIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
94 MAINPUR CH-16-010-029-001/135-B
() 		3316010000NRG23300620220686929 04/07/2022 DEVNATH 3316010WL0011161 DEVNATH 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151129 Mr. DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
95 MAINPUR CH-16-010-029-001/137-B
() 		3316010000NRG23300620220686931 04/07/2022 FULCHAND 3316010WL0011161 FULCHAND 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151205 Mr. FULSINGH SORI CHHATTISGARH GRAMIN BANK(607214)
96 MAINPUR CH-16-010-029-001/138
() 		3316010000NRG23300620220686932 04/07/2022 mukta bai 3316010WL0011161 mukta bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150895 Mrs. MUKTABAI SORI CHHATTISGARH GRAMIN BANK(607214)
97 MAINPUR CH-16-010-029-001/14
() 		3316010000NRG23280620220613367 04/07/2022 BASANTI BAI 3316010WL0009788 BASANTI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150882 Mrs. BASNTI YADAW PHIRTU CHHATTISGARH GRAMIN BANK(607214)
98 MAINPUR CH-16-010-029-001/14
() 		3316010000NRG23280620220613366 04/07/2022 firatu 3316010WL0009788 firatu 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150880 Mr. PHIRTU YADAW JALDHAR CHHATTISGARH GRAMIN BANK(607214)
99 MAINPUR CH-16-010-029-001/141-B
() 		3316010000NRG23280620220599305 04/07/2022 chakkro 3316010WL0009660 chakkro 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151096 Mr. CHAKARO SAHU CHHATTISGARH GRAMIN BANK(607214)
100 MAINPUR CH-16-010-029-001/141-B
() 		3316010000NRG23280620220599306 04/07/2022 nilendri 3316010WL0009660 nilendri 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151098 Mrs. NILENDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 MAINPUR CH-16-010-029-001/142-A
() 		3316010000NRG23240620220510152 04/07/2022 bhuvendra 3316010WL0008359 bhuvendra 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150890 Mr. BHUWENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
102 MAINPUR CH-16-010-029-001/142-A
() 		3316010000NRG23240620220510151 04/07/2022 SAJMANI 3316010WL0008359 SAJMANI 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150866 SAJO NETAM WO ABHIRAM NETAM UNION BANK OF INDIA(508500)
103 MAINPUR CH-16-010-029-001/143
() 		3316010000NRG23280620220599224 04/07/2022 gangadhar 3316010WL0009658 gangadhar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150571 Mr. GANGADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
104 MAINPUR CH-16-010-029-001/143
() 		3316010000NRG23270620220579061 04/07/2022 kamla bai 3316010WL0009325 kamla bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150620 Mrs. KAMALADI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 MAINPUR CH-16-010-029-001/153-A
() 		3316010000NRG23280620220613368 04/07/2022 NARSINGH 3316010WL0009788 NARSINGH 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150585 Mr. NARSINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
106 MAINPUR CH-16-010-029-001/153-A
() 		3316010000NRG23280620220599150 04/07/2022 ramula 3316010WL0009657 ramula 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150637 Mrs. RAMULA BHVARSINGH CHHATTISGARH GRAMIN BANK(607214)
107 MAINPUR CH-16-010-029-001/153-B
() 		3316010000NRG23280620220599152 04/07/2022 subhanti 3316010WL0009657 subhanti 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150630 Mrs. SUMNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 MAINPUR CH-16-010-029-001/153-D
() 		3316010000NRG23280620220599153 04/07/2022 jaidhar 3316010WL0009657 jaidhar 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150917 Mr. JALADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
109 MAINPUR CH-16-010-029-001/153-D
() 		3316010000NRG23280620220599154 04/07/2022 somwari 3316010WL0009657 somwari 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150918 Mrs. SOMABARI NAGESH CHHATTISGARH GRAMIN BANK(607214)
110 MAINPUR CH-16-010-029-001/156
() 		3316010000NRG23300620220686934 04/07/2022 CHANDARAY 3316010WL0011161 CHANDARAY 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150682 Mrs. CHANDRE SAHU CHHATTISGARH GRAMIN BANK(607214)
111 MAINPUR CH-16-010-029-001/156
() 		3316010000NRG23300620220686933 04/07/2022 sonulal 3316010WL0011161 sonulal 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150560 Mr. SONULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
112 MAINPUR CH-16-010-029-001/156
() 		3316010000NRG23280620220599308 04/07/2022 sushila 3316010WL0009660 sushila 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150869 Mrs. SUSHILA SAHU SONULAL CHHATTISGARH GRAMIN BANK(607214)
113 MAINPUR CH-16-010-029-001/158
() 		3316010000NRG23280620220613381 04/07/2022 ratani bai 3316010WL0009788 ratani bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150674 Mrs. RATNI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 MAINPUR CH-16-010-029-001/16
() 		3316010000NRG23280620220599309 04/07/2022 KEM BAI 3316010WL0009660 KEM BAI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150623 Mrs. KHEAME MARKAM CHHATTISGARH GRAMIN BANK(607214)
115 MAINPUR CH-16-010-029-001/161
() 		3316010000NRG23270620220579063 04/07/2022 SADHURAM 3316010WL0009325 SADHURAM 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150853 Mr. SADHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
116 MAINPUR CH-16-010-029-001/161
() 		3316010000NRG23270620220579064 04/07/2022 senwari 3316010WL0009325 senwari 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150852 Mrs. DHINO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 MAINPUR CH-16-010-029-001/161-B
() 		3316010000NRG23280620220613390 04/07/2022 khirsindhu 3316010WL0009788 khirsindhu 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151148 Mr. KHIRSINDHU SADHURAM CHHATTISGARH GRAMIN BANK(607214)
118 MAINPUR CH-16-010-029-001/167
() 		3316010000NRG23280620220613394 04/07/2022 tripal 3316010WL0009788 tripal 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151051 Mr. TIRPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
119 MAINPUR CH-16-010-029-001/168
() 		3316010000NRG23260620220563340 04/07/2022 bhim lal 3316010WL0009108 bhim lal 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150617 Mr. BHIM YADAV CHHATTISGARH GRAMIN BANK(607214)
120 MAINPUR CH-16-010-029-001/168
() 		3316010000NRG23280620220599155 04/07/2022 hem kumai 3316010WL0009657 hem kumai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150687 Miss. HEMKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 MAINPUR CH-16-010-029-001/168
() 		3316010000NRG23260620220563341 04/07/2022 sykmani 3316010WL0009108 sykmani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150688 Mrs. SUKAMNI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 MAINPUR CH-16-010-029-001/169-B
() 		3316010000NRG23280620220599157 04/07/2022 khirendari 3316010WL0009657 khirendari 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150676 Mrs. KHRIRENDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 MAINPUR CH-16-010-029-001/17
() 		3316010000NRG23270620220571265 04/07/2022 VIMLAI 3316010WL0009228 VIMLAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151030 Mrs. BIMALA MANJHI CHHATTISGARH GRAMIN BANK(607214)
124 MAINPUR CH-16-010-029-001/172-A
() 		3316010000NRG23280620220613401 04/07/2022 parmand 3316010WL0009788 parmand 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150478 Mr. PARMANAD YADAV CHHATTISGARH GRAMIN BANK(607214)
125 MAINPUR CH-16-010-029-001/173
() 		3316010000NRG23280620220613403 04/07/2022 aasobai 3316010WL0009788 aasobai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150907 Mrs. ASMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
126 MAINPUR CH-16-010-029-001/173-B
() 		3316010000NRG23280620220613410 04/07/2022 jeera 3316010WL0009788 jeera 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150670 Mrs. JIRABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 MAINPUR CH-16-010-029-001/173-B
() 		3316010000NRG23280620220613409 04/07/2022 pyare 3316010WL0009788 pyare 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150583 Mr. PYARELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
128 MAINPUR CH-16-010-029-001/173-C
() 		3316010000NRG23280620220613412 04/07/2022 guro bai 3316010WL0009788 guro bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150671 Mrs. GUROBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 MAINPUR CH-16-010-029-001/173-C
() 		3316010000NRG23280620220613413 04/07/2022 kumeswar 3316010WL0009788 kumeswar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150584 Mr. KUMESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
130 MAINPUR CH-16-010-029-001/174
() 		3316010000NRG23280620220599159 04/07/2022 karuna bai 3316010WL0009657 karuna bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150913 Mrs. KARUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
131 MAINPUR CH-16-010-029-001/174
() 		3316010000NRG23280620220599158 04/07/2022 keshbo 3316010WL0009657 keshbo 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150914 Mr. KESHVO YADAV CHHATTISGARH GRAMIN BANK(607214)
132 MAINPUR CH-16-010-029-001/182
() 		3316010000NRG23280620220599161 04/07/2022 brinda bai 3316010WL0009657 brinda bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151241 Mrs. BUNDABAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
133 MAINPUR CH-16-010-029-001/186
() 		3316010000NRG23270620220579067 04/07/2022 puranmi 3316010WL0009325 puranmi 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150689 Mrs. PURMI JAGAT CHHATTISGARH GRAMIN BANK(607214)
134 MAINPUR CH-16-010-029-001/190
() 		3316010000NRG23280620220599264 04/07/2022 HALDHAR 3316010WL0009659 HALDHAR 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150524 Mr. HALADHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
135 MAINPUR CH-16-010-029-001/194-A
() 		3316010000NRG23280620220599226 04/07/2022 bahnumati 3316010WL0009658 bahnumati 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150622 Mrs. DHNAMTI NARHARI CHHATTISGARH GRAMIN BANK(607214)
136 MAINPUR CH-16-010-029-001/196
() 		3316010000NRG23280620220599266 04/07/2022 durant bai 3316010WL0009659 durant bai 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150626 Mrs. DURANA NAGESH CHHATTISGARH GRAMIN BANK(607214)
137 MAINPUR CH-16-010-029-001/196
() 		3316010000NRG23280620220599265 04/07/2022 gangaram 3316010WL0009659 gangaram 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150522 Mr. GANGARAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
138 MAINPUR CH-16-010-029-001/2
() 		3316010000NRG23300620220686939 04/07/2022 kevalram 3316010WL0011161 kevalram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151056 Mr. KEVALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 MAINPUR CH-16-010-029-001/2
() 		3316010000NRG23300620220686940 04/07/2022 lobhani 3316010WL0011161 lobhani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151167 Mrs. LOBNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 MAINPUR CH-16-010-029-001/200
() 		3316010000NRG23280620220599162 04/07/2022 ghansayam 3316010WL0009657 ghansayam 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150966 Mr. GHANSHYAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
141 MAINPUR CH-16-010-029-001/200
() 		3316010000NRG23280620220599163 04/07/2022 malti 3316010WL0009657 malti 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150998 Mrs. MALATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
142 MAINPUR CH-16-010-029-001/204
() 		3316010000NRG23260620220563342 04/07/2022 gorek majhi 3316010WL0009108 gorek majhi 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150511 Mr. GORAKH MANJHI CHHATTISGARH GRAMIN BANK(607214)
143 MAINPUR CH-16-010-029-001/205
() 		3316010000NRG23280620220599268 04/07/2022 aaso bai 3316010WL0009659 aaso bai 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151191 Mrs. ASHO SAHU CHHATTISGARH GRAMIN BANK(607214)
144 MAINPUR CH-16-010-029-001/205
() 		3316010000NRG23280620220599267 04/07/2022 pawan 3316010WL0009659 pawan 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151010 Mr. PAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
145 MAINPUR CH-16-010-029-001/206
() 		3316010000NRG23260620220563348 04/07/2022 prem lal 3316010WL0009108 prem lal 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151050 Mr. PREMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
146 MAINPUR CH-16-010-029-001/207
() 		3316010000NRG23280620220599166 04/07/2022 nirmati 3316010WL0009657 nirmati 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150854 Mrs. NIRMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 MAINPUR CH-16-010-029-001/207
() 		3316010000NRG23280620220599165 04/07/2022 tula ram 3316010WL0009657 tula ram 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150855 Mr. TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
148 MAINPUR CH-16-010-029-001/208
() 		3316010000NRG23260620220563350 04/07/2022 ganpati 3316010WL0009108 ganpati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151185 Mr. GANAPATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
149 MAINPUR CH-16-010-029-001/209-A
() 		3316010000NRG23280620220599270 04/07/2022 dalimo 3316010WL0009659 dalimo 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151108 Mrs. DALIMO NAGESH CHHATTISGARH GRAMIN BANK(607214)
150 MAINPUR CH-16-010-029-001/209-A
() 		3316010000NRG23280620220599269 04/07/2022 tankdhar 3316010WL0009659 tankdhar 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150865 Mr. TANKDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
151 MAINPUR CH-16-010-029-001/21
() 		3316010000NRG23300620220686942 04/07/2022 JAGAMANI 3316010WL0011161 JAGAMANI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150675 Mrs. JAGAMANI PORTI CHHATTISGARH GRAMIN BANK(607214)
152 MAINPUR CH-16-010-029-001/210-A
() 		3316010000NRG23260620220563355 04/07/2022 lalita 3316010WL0009108 lalita 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151095 Mrs. LALITA BAI NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
153 MAINPUR CH-16-010-029-001/210-A
() 		3316010000NRG23260620220563354 04/07/2022 nemichand 3316010WL0009108 nemichand 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151093 Mr. NEMICHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
154 MAINPUR CH-16-010-029-001/211
() 		3316010000NRG23260620220563359 04/07/2022 devanand 3316010WL0009108 devanand 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150523 Mr. DEVANAD NAGESH CHHATTISGARH GRAMIN BANK(607214)
155 MAINPUR CH-16-010-029-001/212
() 		3316010000NRG23280620220599168 04/07/2022 balmati 3316010WL0009657 balmati 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151242 Mrs. BALAMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
156 MAINPUR CH-16-010-029-001/212
() 		3316010000NRG23280620220599167 04/07/2022 PADMAN 3316010WL0009657 PADMAN 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151240 Mr. PADAMAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
157 MAINPUR CH-16-010-029-001/214
() 		3316010000NRG23280620220599273 04/07/2022 balmat 3316010WL0009659 balmat 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150569 Mr. BALMAT mali JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 MAINPUR CH-16-010-029-001/215
() 		3316010000NRG23260620220563360 04/07/2022 DOMODHAR 3316010WL0009108 DOMODHAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151107 Mr. DOMUDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
159 MAINPUR CH-16-010-029-001/215
() 		3316010000NRG23260620220563361 04/07/2022 LOCHANI BAI 3316010WL0009108 LOCHANI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151038 Mrs. LOCHNI NAGESH CHHATTISGARH GRAMIN BANK(607214)
160 MAINPUR CH-16-010-029-001/216
() 		3316010000NRG23280620220599274 04/07/2022 aatmaram 3316010WL0009659 aatmaram 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151154 Mr. ATMARAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
161 MAINPUR CH-16-010-029-001/216
() 		3316010000NRG23280620220599275 04/07/2022 gunmati 3316010WL0009659 gunmati 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151155 Mrs. GUNMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
162 MAINPUR CH-16-010-029-001/217
() 		3316010000NRG23280620220599277 04/07/2022 chanchale 3316010WL0009659 chanchale 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150639 Mrs. CHANCHALA NAGESH CHHATTISGARH GRAMIN BANK(607214)
163 MAINPUR CH-16-010-029-001/217
() 		3316010000NRG23280620220599276 04/07/2022 hemraj 3316010WL0009659 hemraj 00093 CRGB0000103 1110 1110 Processed 09/07/2022 2914150516 Hemraj Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
164 MAINPUR CH-16-010-029-001/219
() 		3316010000NRG23280620220599169 04/07/2022 indrajeet 3316010WL0009657 indrajeet 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151156 Mr. IDNARJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
165 MAINPUR CH-16-010-029-001/219
() 		3316010000NRG23280620220599171 04/07/2022 JAIMANI 3316010WL0009657 JAIMANI 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151125 Mrs. JAYMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 MAINPUR CH-16-010-029-001/222
() 		3316010000NRG23270620220571266 04/07/2022 chatur 3316010WL0009228 chatur 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151036 Mr. CHATUR NAGESH CHHATTISGARH GRAMIN BANK(607214)
167 MAINPUR CH-16-010-029-001/222
() 		3316010000NRG23270620220571268 04/07/2022 hemsingh 3316010WL0009228 hemsingh 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151040 Mr. HEMSINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
168 MAINPUR CH-16-010-029-001/222
() 		3316010000NRG23270620220571267 04/07/2022 nepuro 3316010WL0009228 nepuro 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151037 Mrs. NIROBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
169 MAINPUR CH-16-010-029-001/225
() 		3316010000NRG23280620220599278 04/07/2022 GHIRESHWAR 3316010WL0009659 GHIRESHWAR 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150515 Mr. DHIRESHVAR DURGA CHHATTISGARH GRAMIN BANK(607214)
170 MAINPUR CH-16-010-029-001/225
() 		3316010000NRG23280620220599279 04/07/2022 NAUSUYA 3316010WL0009659 NAUSUYA 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150638 Mrs. ANUSUYA DURGA CHHATTISGARH GRAMIN BANK(607214)
171 MAINPUR CH-16-010-029-001/227
() 		3316010000NRG23260620220563365 04/07/2022 padamani 3316010WL0009108 padamani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150886 Mrs. PADAMNI MANJHI CHHATTISGARH GRAMIN BANK(607214)
172 MAINPUR CH-16-010-029-001/23-C
() 		3316010000NRG23280620220599173 04/07/2022 bharat 3316010WL0009657 bharat 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150843 BHARAT SAHOO SO GUN SAHOO UNION BANK OF INDIA(508500)
173 MAINPUR CH-16-010-029-001/230
() 		3316010000NRG23280620220599175 04/07/2022 goumati bai 3316010WL0009657 goumati bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150691 Mrs. GAMTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 MAINPUR CH-16-010-029-001/232-A
() 		3316010000NRG23280620220599176 04/07/2022 jay sing 3316010WL0009657 jay sing 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150884 Mr. JAYSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
175 MAINPUR CH-16-010-029-001/236
() 		3316010000NRG23240620220518541 04/07/2022 KESARI 3316010WL0008448 KESARI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150834 Mr. KESRI SAHU NEHRU LAL CHHATTISGARH GRAMIN BANK(607214)
176 MAINPUR CH-16-010-029-001/236
() 		3316010000NRG23240620220518542 04/07/2022 TIKEMANI 3316010WL0008448 TIKEMANI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150798 Mrs. TIKAMANI SAHU RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
177 MAINPUR CH-16-010-029-001/237
() 		3316010000NRG23270620220571275 04/07/2022 champa 3316010WL0009228 champa 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151166 Mrs. CHAMMPA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 MAINPUR CH-16-010-029-001/237
() 		3316010000NRG23280620220599280 04/07/2022 churamani 3316010WL0009659 churamani 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151118 Master CHUDAMANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
179 MAINPUR CH-16-010-029-001/237
() 		3316010000NRG23270620220571274 04/07/2022 madan 3316010WL0009228 madan 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151165 Mr. MADAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
180 MAINPUR CH-16-010-029-001/238
() 		3316010000NRG23280620220599281 04/07/2022 rukmani 3316010WL0009659 rukmani 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151039 Mrs. RUKHMANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
181 MAINPUR CH-16-010-029-001/24-A
() 		3316010000NRG23240620220510156 04/07/2022 chanchaly 3316010WL0008359 chanchaly 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150844 Mrs. Chanchala Netam CHHATTISGARH GRAMIN BANK(607214)
182 MAINPUR CH-16-010-029-001/24-A
() 		3316010000NRG23240620220510155 04/07/2022 gopdhwaj 3316010WL0008359 gopdhwaj 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150867 Mr. GOPDHWAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
183 MAINPUR CH-16-010-029-001/240
() 		3316010000NRG23240620220518544 04/07/2022 CHARO BAI 3316010WL0008448 CHARO BAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151170 Mrs. CHARO YADAV CHHATTISGARH GRAMIN BANK(607214)
184 MAINPUR CH-16-010-029-001/240
() 		3316010000NRG23240620220518543 04/07/2022 hurdanand 3316010WL0008448 hurdanand 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151169 Mr. HURDANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
185 MAINPUR CH-16-010-029-001/248-A
() 		3316010000NRG23280620220613419 04/07/2022 sashwati 3316010WL0009788 sashwati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150621 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 MAINPUR CH-16-010-029-001/248-A
() 		3316010000NRG23280620220613418 04/07/2022 sayamo 3316010WL0009788 sayamo 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150529 Mr. SHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
187 MAINPUR CH-16-010-029-001/249-A
() 		3316010000NRG23280620220599179 04/07/2022 GUWADI BAI 3316010WL0009657 GUWADI BAI 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150692 Mrs. GUVADI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 MAINPUR CH-16-010-029-001/249-A
() 		3316010000NRG23280620220599178 04/07/2022 RUPDHAR 3316010WL0009657 RUPDHAR 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150568 Mr. RUPADHAR PHIRATU CHHATTISGARH GRAMIN BANK(607214)
189 MAINPUR CH-16-010-029-001/255
() 		3316010000NRG23280620220599228 04/07/2022 kaikae 3316010WL0009658 kaikae 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150722 Mrs. KEKAI NETAM CHHATTISGARH GRAMIN BANK(607214)
190 MAINPUR CH-16-010-029-001/255
() 		3316010000NRG23280620220599227 04/07/2022 laimant 3316010WL0009658 laimant 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150576 Mr. LAYAMANT NETAM CHHATTISGARH GRAMIN BANK(607214)
191 MAINPUR CH-16-010-029-001/255
() 		3316010000NRG23270620220579068 04/07/2022 mukta bai 3316010WL0009325 mukta bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150885 Mrs. MUKTABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
192 MAINPUR CH-16-010-029-001/255-A
() 		3316010000NRG23280620220599229 04/07/2022 jagmohan 3316010WL0009658 jagmohan 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150532 Mr. JAGAMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
193 MAINPUR CH-16-010-029-001/255-A
() 		3316010000NRG23280620220599230 04/07/2022 mithula 3316010WL0009658 mithula 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150681 Mrs. MITHULA MANJHI CHHATTISGARH GRAMIN BANK(607214)
194 MAINPUR CH-16-010-029-001/257
() 		3316010000NRG23280620220599231 04/07/2022 paro bai 3316010WL0009658 paro bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150624 Mrs. PARO MARAHI CHHATTISGARH GRAMIN BANK(607214)
195 MAINPUR CH-16-010-029-001/259
() 		3316010000NRG23270620220579070 04/07/2022 khanadi bai 3316010WL0009325 khanadi bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150694 Mrs. ANADIBAI MARAHI CHHATTISGARH GRAMIN BANK(607214)
196 MAINPUR CH-16-010-029-001/259
() 		3316010000NRG23270620220579069 04/07/2022 paduram 3316010WL0009325 paduram 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150566 Mr. PADU MARAHI CHHATTISGARH GRAMIN BANK(607214)
197 MAINPUR CH-16-010-029-001/262-A
() 		3316010000NRG23280620220599180 04/07/2022 khemsingh 3316010WL0009657 khemsingh 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150519 Mr. KHEMSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
198 MAINPUR CH-16-010-029-001/262-C
() 		3316010000NRG23280620220599182 04/07/2022 sobha ram 3316010WL0009657 sobha ram 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150575 Mr. SHOBHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
199 MAINPUR CH-16-010-029-001/262-C
() 		3316010000NRG23280620220599183 04/07/2022 suk bai 3316010WL0009657 suk bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150632 Mrs. SUKANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
200 MAINPUR CH-16-010-029-001/268
() 		3316010000NRG23280620220599233 04/07/2022 devnath 3316010WL0009658 devnath 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150573 Mr. DEVANATH NAGESH CHHATTISGARH GRAMIN BANK(607214)
201 MAINPUR CH-16-010-029-001/268
() 		3316010000NRG23280620220599232 04/07/2022 santla 3316010WL0009658 santla 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150629 Mrs. SANTALA NAGESH CHHATTISGARH GRAMIN BANK(607214)
202 MAINPUR CH-16-010-029-001/269
() 		3316010000NRG23280620220599284 04/07/2022 bhumisita 3316010WL0009659 bhumisita 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150889 Mrs. DHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 MAINPUR CH-16-010-029-001/269
() 		3316010000NRG23280620220599282 04/07/2022 gambhir 3316010WL0009659 gambhir 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150512 Mr. GAMBHIR NAGESH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 MAINPUR CH-16-010-029-001/269
() 		3316010000NRG23280620220599283 04/07/2022 tirmani bai 3316010WL0009659 tirmani bai 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151168 Mrs. BUNDABAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
205 MAINPUR CH-16-010-029-001/27
() 		3316010000NRG23270620220567970 04/07/2022 chhmani 3316010WL0009179 chhmani 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150894 Mrs. CHHAMNI JAGAT CHHATTISGARH GRAMIN BANK(607214)
206 MAINPUR CH-16-010-029-001/27
() 		3316010000NRG23270620220567969 04/07/2022 devidas 3316010WL0009179 devidas 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150564 Mr. DEVIDAS JAGAT CHHATTISGARH GRAMIN BANK(607214)
207 MAINPUR CH-16-010-029-001/271
() 		3316010000NRG23280620220599286 04/07/2022 jaymani 3316010WL0009659 jaymani 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151106 Mrs. JAYMANI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
208 MAINPUR CH-16-010-029-001/271
() 		3316010000NRG23280620220599287 04/07/2022 SESHMAL 3316010WL0009659 SESHMAL 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151203 Mr. SHESHMAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
209 MAINPUR CH-16-010-029-001/271
() 		3316010000NRG23280620220599285 04/07/2022 tilchand 3316010WL0009659 tilchand 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151104 Mr. TILCHAND NAGESH CHHATTISGARH GRAMIN BANK(607214)
210 MAINPUR CH-16-010-029-001/271-A
() 		3316010000NRG23280620220599290 04/07/2022 malti 3316010WL0009659 malti 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150860 Mrs. MALTI NAGESH CHHATTISGARH GRAMIN BANK(607214)
211 MAINPUR CH-16-010-029-001/271-A
() 		3316010000NRG23280620220599289 04/07/2022 tejram 3316010WL0009659 tejram 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150859 Mr. TEJ RAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
212 MAINPUR CH-16-010-029-001/272
() 		3316010000NRG23280620220599186 04/07/2022 dikchand 3316010WL0009657 dikchand 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151184 Mr. DIPACHAND NAGESH CHHATTISGARH GRAMIN BANK(607214)
213 MAINPUR CH-16-010-029-001/272
() 		3316010000NRG23280620220599185 04/07/2022 mukta bai 3316010WL0009657 mukta bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151041 Mrs. MUKTA NAGESH CHHATTISGARH GRAMIN BANK(607214)
214 MAINPUR CH-16-010-029-001/277
() 		3316010000NRG23260620220563397 04/07/2022 duryodhan 3316010WL0009108 duryodhan 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151164 Master DURYODHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
215 MAINPUR CH-16-010-029-001/277
() 		3316010000NRG23260620220563395 04/07/2022 lakhidhar 3316010WL0009108 lakhidhar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151161 Mr. LAKHIDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
216 MAINPUR CH-16-010-029-001/277
() 		3316010000NRG23260620220563396 04/07/2022 mangale bai 3316010WL0009108 mangale bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151163 Mrs. MANGALA PATEL CHHATTISGARH GRAMIN BANK(607214)
217 MAINPUR CH-16-010-029-001/277-A
() 		3316010000NRG23260620220563399 04/07/2022 dayaram 3316010WL0009108 dayaram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151207 Mr. DAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
218 MAINPUR CH-16-010-029-001/277-A
() 		3316010000NRG23260620220563398 04/07/2022 putani bai 3316010WL0009108 putani bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151235 Mrs. POTANI PATEL CHHATTISGARH GRAMIN BANK(607214)
219 MAINPUR CH-16-010-029-001/277-A
() 		3316010000NRG23260620220563400 04/07/2022 umakanti 3316010WL0009108 umakanti 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151117 Mrs. UMAKANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
220 MAINPUR CH-16-010-029-001/277-C
() 		3316010000NRG23260620220563406 04/07/2022 nircbhay 3316010WL0009108 nircbhay 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151049 Mr. NIRBHAY PATEL CHHATTISGARH GRAMIN BANK(607214)
221 MAINPUR CH-16-010-029-001/278
() 		3316010000NRG23260620220563408 04/07/2022 benuram 3316010WL0009108 benuram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150615 Mr. BENURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
222 MAINPUR CH-16-010-029-001/278
() 		3316010000NRG23260620220563409 04/07/2022 chanai bai 3316010WL0009108 chanai bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150685 Mrs. CHAINABATI PATE1 CHHATTISGARH GRAMIN BANK(607214)
223 MAINPUR CH-16-010-029-001/279
() 		3316010000NRG23280620220613420 04/07/2022 khema ram 3316010WL0009788 khema ram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151092 Mr. KHEMA PATEL CHHATTISGARH GRAMIN BANK(607214)
224 MAINPUR CH-16-010-029-001/279
() 		3316010000NRG23280620220613421 04/07/2022 khiro bai 3316010WL0009788 khiro bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151094 Mrs. KHEARO PATEL CHHATTISGARH GRAMIN BANK(607214)
225 MAINPUR CH-16-010-029-001/285
() 		3316010000NRG23270620220579072 04/07/2022 bimalai 3316010WL0009325 bimalai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151090 Mrs. BIMALA MANJHI CHHATTISGARH GRAMIN BANK(607214)
226 MAINPUR CH-16-010-029-001/285
() 		3316010000NRG23270620220579071 04/07/2022 kursho 3316010WL0009325 kursho 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151089 Mr. KURASO MANJHI CHHATTISGARH GRAMIN BANK(607214)
227 MAINPUR CH-16-010-029-001/286-A
() 		3316010000NRG23280620220599291 04/07/2022 kelash 3316010WL0009659 kelash 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150628 Mrs. KILAS SAHU CHHATTISGARH GRAMIN BANK(607214)
228 MAINPUR CH-16-010-029-001/286-A
() 		3316010000NRG23280620220599292 04/07/2022 kodand 3316010WL0009659 kodand 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150572 Master KODAND SAHU CHHATTISGARH GRAMIN BANK(607214)
229 MAINPUR CH-16-010-029-001/286-B
() 		3316010000NRG23280620220599188 04/07/2022 lalita 3316010WL0009657 lalita 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151190 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
230 MAINPUR CH-16-010-029-001/289
() 		3316010000NRG23270620220579074 04/07/2022 budho bai 3316010WL0009325 budho bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151091 Mrs. BHUDHOBAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
231 MAINPUR CH-16-010-029-001/289
() 		3316010000NRG23270620220579073 04/07/2022 puran 3316010WL0009325 puran 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151077 Mr. PURAN MANJHI CHHATTISGARH GRAMIN BANK(607214)
232 MAINPUR CH-16-010-029-001/29
() 		3316010000NRG23300620220686943 04/07/2022 ghansyam 3316010WL0011161 ghansyam 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151149 Mr. GHANSYAM YADAW LOBORAM CHHATTISGARH GRAMIN BANK(607214)
233 MAINPUR CH-16-010-029-001/29
() 		3316010000NRG23300620220686944 04/07/2022 JOGANI BAI 3316010WL0011161 JOGANI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151150 Mrs. JOGNI YADAW LOBORAM CHHATTISGARH GRAMIN BANK(607214)
234 MAINPUR CH-16-010-029-001/29-D
() 		3316010000NRG23300620220686945 04/07/2022 gayaram 3316010WL0011161 gayaram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151189 Mr. GAYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
235 MAINPUR CH-16-010-029-001/29-D
() 		3316010000NRG23300620220686946 04/07/2022 remani 3316010WL0011161 remani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151206 Mrs. REBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 MAINPUR CH-16-010-029-001/290
() 		3316010000NRG23280620220599234 04/07/2022 kosadi 3316010WL0009658 kosadi 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150973 Mrs. KOSHADI MARKAM CHHATTISGARH GRAMIN BANK(607214)
237 MAINPUR CH-16-010-029-001/291-A
() 		3316010000NRG23280620220599237 04/07/2022 kham singh 3316010WL0009658 kham singh 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150570 Mr. KHAMSIGNH MARKAM CHHATTISGARH GRAMIN BANK(607214)
238 MAINPUR CH-16-010-029-001/292
() 		3316010000NRG23270620220579075 04/07/2022 bimadhar 3316010WL0009325 bimadhar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150507 Mr. BHIMADAR MAKUND CHHATTISGARH GRAMIN BANK(607214)
239 MAINPUR CH-16-010-029-001/294-A
() 		3316010000NRG23270620220579076 04/07/2022 sajmani 3316010WL0009325 sajmani 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150679 Mrs. SAJMANI MANJHI CHHATTISGARH GRAMIN BANK(607214)
240 MAINPUR CH-16-010-029-001/295
() 		3316010000NRG23280620220599238 04/07/2022 Aamarsingh 3316010WL0009658 Aamarsingh 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150517 Mr. AMARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
241 MAINPUR CH-16-010-029-001/296-A
() 		3316010000NRG23280620220599241 04/07/2022 mohan 3316010WL0009658 mohan 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150526 Mr. MOHANLAL JAGAT CHHATTISGARH GRAMIN BANK(607214)
242 MAINPUR CH-16-010-029-001/296-A
() 		3316010000NRG23280620220599242 04/07/2022 PUTANI 3316010WL0009658 PUTANI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150683 Mrs. PUTNI MANJHI CHHATTISGARH GRAMIN BANK(607214)
243 MAINPUR CH-16-010-029-001/296-A
() 		3316010000NRG23280620220599240 04/07/2022 tankeshwar 3316010WL0009658 tankeshwar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151204 Mr. TANKESWAR JAGAT ABHIRAM CHHATTISGARH GRAMIN BANK(607214)
244 MAINPUR CH-16-010-029-001/296-B
() 		3316010000NRG23280620220599244 04/07/2022 janki 3316010WL0009658 janki 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151105 Mrs. JANKI MANJHI CHHATTISGARH GRAMIN BANK(607214)
245 MAINPUR CH-16-010-029-001/301
() 		3316010000NRG23240620220518548 04/07/2022 durjan 3316010WL0008448 durjan 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151054 Mr. DURJAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
246 MAINPUR CH-16-010-029-001/301
() 		3316010000NRG23260620220563417 04/07/2022 payaso bai 3316010WL0009108 payaso bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150823 Mrs. PAYSHOBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
247 MAINPUR CH-16-010-029-001/309
() 		3316010000NRG23270620220571276 04/07/2022 SOMVARU 3316010WL0009228 SOMVARU 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151061 Mr. BABU LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
248 MAINPUR CH-16-010-029-001/309-A
() 		3316010000NRG23270620220571285 04/07/2022 hemobai 3316010WL0009228 hemobai 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151043 Mrs. HEMBAI BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
249 MAINPUR CH-16-010-029-001/309-A
() 		3316010000NRG23270620220571284 04/07/2022 KHIRSINGH 3316010WL0009228 KHIRSINGH 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150562 Mr. KHIRSINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
250 MAINPUR CH-16-010-029-001/311-A
() 		3316010000NRG23240620220518549 04/07/2022 ULAPO BAI 3316010WL0008448 ULAPO BAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150916 Mrs. ULPE NAGESH CHHATTISGARH GRAMIN BANK(607214)
251 MAINPUR CH-16-010-029-001/315-B
() 		3316010000NRG23260620220563424 04/07/2022 manjula 3316010WL0009108 manjula 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150625 Mrs. MANJULA BAI CHENSINGH CHHATTISGARH GRAMIN BANK(607214)
252 MAINPUR CH-16-010-029-001/318
() 		3316010000NRG23260620220563426 04/07/2022 kanibai 3316010WL0009108 kanibai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151068 Mrs. KANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 MAINPUR CH-16-010-029-001/318
() 		3316010000NRG23260620220563425 04/07/2022 mohan 3316010WL0009108 mohan 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151069 Mr. MOHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 MAINPUR CH-16-010-029-001/32
() 		3316010000NRG23280620220613428 04/07/2022 hem nath 3316010WL0009788 hem nath 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151131 Mr. HEMNATH SORI CHHATTISGARH GRAMIN BANK(607214)
255 MAINPUR CH-16-010-029-001/32
() 		3316010000NRG23280620220613429 04/07/2022 parmila 3316010WL0009788 parmila 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150640 Mrs. PRAMILA SORI CHHATTISGARH GRAMIN BANK(607214)
256 MAINPUR CH-16-010-029-001/321-A
() 		3316010000NRG23270620220579079 04/07/2022 goumati 3316010WL0009325 goumati 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150826 Mrs. GOMATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
257 MAINPUR CH-16-010-029-001/321-A
() 		3316010000NRG23270620220579078 04/07/2022 narsingh 3316010WL0009325 narsingh 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150510 Mr. NARSINGH MARAKAM CHHATTISGARH GRAMIN BANK(607214)
258 MAINPUR CH-16-010-029-001/322
() 		3316010000NRG23280620220599245 04/07/2022 jairam 3316010WL0009658 jairam 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150988 Mr. JAYRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
259 MAINPUR CH-16-010-029-001/322
() 		3316010000NRG23280620220599246 04/07/2022 sumitra 3316010WL0009658 sumitra 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150989 Mrs. SUMITRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
260 MAINPUR CH-16-010-029-001/323
() 		3316010000NRG23270620220567980 04/07/2022 duryodhan 3316010WL0009179 duryodhan 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150619 Mr. DURIYODHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
261 MAINPUR CH-16-010-029-001/324
() 		3316010000NRG23260620220563432 04/07/2022 liladhar 3316010WL0009108 liladhar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150618 Mr. LILADHAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
262 MAINPUR CH-16-010-029-001/325
() 		3316010000NRG23280620220599248 04/07/2022 BHOJMANI 3316010WL0009658 BHOJMANI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150634 Mrs. BHIOJMANI JAGAT CHHATTISGARH GRAMIN BANK(607214)
263 MAINPUR CH-16-010-029-001/325
() 		3316010000NRG23280620220599249 04/07/2022 harlal 3316010WL0009658 harlal 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150525 Mr. HARLAL JAGAT CHHATTISGARH GRAMIN BANK(607214)
264 MAINPUR CH-16-010-029-001/325
() 		3316010000NRG23280620220599250 04/07/2022 JASHODA 3316010WL0009658 JASHODA 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150635 Mrs. JASHODA JAGAT CHHATTISGARH GRAMIN BANK(607214)
265 MAINPUR CH-16-010-029-001/326
() 		3316010000NRG23270620220579080 04/07/2022 KIYADI 3316010WL0009325 KIYADI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151146 Mrs. KIYASI JAGAT CHHATTISGARH GRAMIN BANK(607214)
266 MAINPUR CH-16-010-029-001/328
() 		3316010000NRG23280620220599194 04/07/2022 bhuwan lal 3316010WL0009657 bhuwan lal 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150616 Mr. BHUWAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
267 MAINPUR CH-16-010-029-001/328
() 		3316010000NRG23280620220599193 04/07/2022 damodhar 3316010WL0009657 damodhar 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150563 Mr. DAMODHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
268 MAINPUR CH-16-010-029-001/328
() 		3316010000NRG23280620220599195 04/07/2022 narangi 3316010WL0009657 narangi 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150686 Mrs. NARANGI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
269 MAINPUR CH-16-010-029-001/329
() 		3316010000NRG23280620220599197 04/07/2022 AMIKA 3316010WL0009657 AMIKA 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151044 Mrs. AMBIKA NAGESH CHHATTISGARH GRAMIN BANK(607214)
270 MAINPUR CH-16-010-029-001/329
() 		3316010000NRG23280620220599196 04/07/2022 KAILASH 3316010WL0009657 KAILASH 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150981 Mr. KAILASH NAGESH CHHATTISGARH GRAMIN BANK(607214)
271 MAINPUR CH-16-010-029-001/330
() 		3316010000NRG23240620220518552 04/07/2022 Domal 3316010WL0008448 Domal 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150567 Mr. DOMAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
272 MAINPUR CH-16-010-029-001/333
() 		3316010000NRG23280620220599293 04/07/2022 jugeswar 3316010WL0009659 jugeswar 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151045 Mr. JUGESWAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
273 MAINPUR CH-16-010-029-001/333
() 		3316010000NRG23280620220599294 04/07/2022 pyajo bai 3316010WL0009659 pyajo bai 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914151042 Mrs. PYAJOBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
274 MAINPUR CH-16-010-029-001/336
() 		3316010000NRG23270620220571290 04/07/2022 DURGA 3316010WL0009228 DURGA 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150530 Mr. DURGA NAGESH CHHATTISGARH GRAMIN BANK(607214)
275 MAINPUR CH-16-010-029-001/336
() 		3316010000NRG23270620220571291 04/07/2022 KHEMADI 3316010WL0009228 KHEMADI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150673 Mrs. KHEMADI NAGESH CHHATTISGARH GRAMIN BANK(607214)
276 MAINPUR CH-16-010-029-001/337
() 		3316010000NRG23270620220571292 04/07/2022 madhu ram 3316010WL0009228 madhu ram 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150856 Mr. MADHURAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
277 MAINPUR CH-16-010-029-001/342-A
() 		3316010000NRG23260620220563442 04/07/2022 BHAVIT RAM 3316010WL0009108 BHAVIT RAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150974 Mr. BHAVIT SORI CHHATTISGARH GRAMIN BANK(607214)
278 MAINPUR CH-16-010-029-001/346
() 		3316010000NRG23270620220579083 04/07/2022 RUKHMANI 3316010WL0009325 RUKHMANI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150851 Mrs. RUKMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
279 MAINPUR CH-16-010-029-001/346-D
() 		3316010000NRG23270620220567981 04/07/2022 bhoj lal 3316010WL0009179 bhoj lal 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150850 BHOJLAL NETAM BANK OF BARODA(606985)
280 MAINPUR CH-16-010-029-001/348-C
() 		3316010000NRG23280620220599198 04/07/2022 Aamar 3316010WL0009657 Aamar 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150883 Mr. AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
281 MAINPUR CH-16-010-029-001/348-C
() 		3316010000NRG23280620220599199 04/07/2022 chinta bai 3316010WL0009657 chinta bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150911 Mrs. CHINTABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 MAINPUR CH-16-010-029-001/348-C
() 		3316010000NRG23280620220599200 04/07/2022 DALO 3316010WL0009657 DALO 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150912 Mrs. DALOBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
283 MAINPUR CH-16-010-029-001/352
() 		3316010000NRG23280620220599202 04/07/2022 jagbandu 3316010WL0009657 jagbandu 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151012 Mrs. JAGABANDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
284 MAINPUR CH-16-010-029-001/352
() 		3316010000NRG23280620220599203 04/07/2022 kamala bai 3316010WL0009657 kamala bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151011 Mrs. KAMALABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
285 MAINPUR CH-16-010-029-001/353
() 		3316010000NRG23260620220563447 04/07/2022 kamal dhar 3316010WL0009108 kamal dhar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150579 Mr. KAMALDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
286 MAINPUR CH-16-010-029-001/36
() 		3316010000NRG23240620220518556 04/07/2022 hemdhar 3316010WL0008448 hemdhar 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151152 Mr. HEMDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
287 MAINPUR CH-16-010-029-001/36
() 		3316010000NRG23240620220518557 04/07/2022 raj bai 3316010WL0008448 raj bai 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151182 Mrs. RAJOBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
288 MAINPUR CH-16-010-029-001/362
() 		3316010000NRG23280620220599251 04/07/2022 purani 3316010WL0009658 purani 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150693 Mrs. PURNIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
289 MAINPUR CH-16-010-029-001/363-A
() 		3316010000NRG23270620220571298 04/07/2022 rupdhar 3316010WL0009228 rupdhar 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151183 Mr. RUPDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
290 MAINPUR CH-16-010-029-001/367
() 		3316010000NRG23280620220599295 04/07/2022 puspanjali bai 3316010WL0009659 puspanjali bai 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150633 Mrs. PUSHPA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
291 MAINPUR CH-16-010-029-001/368
() 		3316010000NRG23280620220599207 04/07/2022 Arjun 3316010WL0009657 Arjun 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151014 Mr. ARJUN NETAM CHHATTISGARH GRAMIN BANK(607214)
292 MAINPUR CH-16-010-029-001/368
() 		3316010000NRG23280620220599209 04/07/2022 INDAR SINGH 3316010WL0009657 INDAR SINGH 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151023 Mr. INDARPAL NETAM CHHATTISGARH GRAMIN BANK(607214)
293 MAINPUR CH-16-010-029-001/368
() 		3316010000NRG23280620220599208 04/07/2022 jalo bai 3316010WL0009657 jalo bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151013 Mrs. JALOBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
294 MAINPUR CH-16-010-029-001/368
() 		3316010000NRG23280620220599210 04/07/2022 RANCHANA BAI 3316010WL0009657 RANCHANA BAI 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151064 Mrs. RANCHALA NETAM CHHATTISGARH GRAMIN BANK(607214)
295 MAINPUR CH-16-010-029-001/372
() 		3316010000NRG23280620220599253 04/07/2022 JIVAN LAL 3316010WL0009658 JIVAN LAL 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150909 Mr. JIVAN LAL S/O SAITRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
296 MAINPUR CH-16-010-029-001/372
() 		3316010000NRG23280620220599211 04/07/2022 setran 3316010WL0009657 setran 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150582 Mr. SETARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
297 MAINPUR CH-16-010-029-001/373
() 		3316010000NRG23280620220599256 04/07/2022 jira bai 3316010WL0009658 jira bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151116 Mrs. JIRABAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
298 MAINPUR CH-16-010-029-001/373
() 		3316010000NRG23280620220599255 04/07/2022 sajan ram 3316010WL0009658 sajan ram 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150824 Mr. SAJAN JAGAT CHHATTISGARH GRAMIN BANK(607214)
299 MAINPUR CH-16-010-029-001/374-A
() 		3316010000NRG23270620220579084 04/07/2022 navamati 3316010WL0009325 navamati 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150825 Mrs. NAVAMTI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
300 MAINPUR CH-16-010-029-001/374-B
() 		3316010000NRG23270620220579085 04/07/2022 sadhuram 3316010WL0009325 sadhuram 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150908 Mr. SADHU S/O JAGDISH MANJHI CHHATTISGARH GRAMIN BANK(607214)
301 MAINPUR CH-16-010-029-001/375
() 		3316010000NRG23270620220567986 04/07/2022 bilasho 3316010WL0009179 bilasho 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150888 Mrs. BILASO NETAM CHHATTISGARH GRAMIN BANK(607214)
302 MAINPUR CH-16-010-029-001/375
() 		3316010000NRG23270620220567985 04/07/2022 somwaru 3316010WL0009179 somwaru 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151119 Mr. SOMAVARU JAGAT CHHATTISGARH GRAMIN BANK(607214)
303 MAINPUR CH-16-010-029-001/378
() 		3316010000NRG23280620220599296 04/07/2022 chabilal 3316010WL0009659 chabilal 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150586 Mr. CHABILAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
304 MAINPUR CH-16-010-029-001/378
() 		3316010000NRG23280620220599297 04/07/2022 chadray 3316010WL0009659 chadray 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150672 Mrs. CHANDARA NAGESH CHHATTISGARH GRAMIN BANK(607214)
305 MAINPUR CH-16-010-029-001/379
() 		3316010000NRG23240620220518562 04/07/2022 gajannad 3316010WL0008448 gajannad 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151113 MR GAJANANDA SAHU STATE BANK OF INDIA(508548)
306 MAINPUR CH-16-010-029-001/379
() 		3316010000NRG23280620220599212 04/07/2022 udaylal 3316010WL0009657 udaylal 00093 CRGB0000103 834 834 Processed 08/07/2022 2914151112 Mr. UDELAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 MAINPUR CH-16-010-029-001/38
() 		3316010000NRG23270620220567992 04/07/2022 PREM BAI 3316010WL0009179 PREM BAI 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151048 Mrs. PREMBAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
308 MAINPUR CH-16-010-029-001/38
() 		3316010000NRG23270620220567991 04/07/2022 RAVI LAL 3316010WL0009179 RAVI LAL 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151047 Mr. RAVIAL JAGAT CHHATTISGARH GRAMIN BANK(607214)
309 MAINPUR CH-16-010-029-001/384
() 		3316010000NRG23260620220563456 04/07/2022 khirmati 3316010WL0009108 khirmati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151062 Mrs. KHIRMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
310 MAINPUR CH-16-010-029-001/384-B
() 		3316010000NRG23280620220599298 04/07/2022 sundar 3316010WL0009659 sundar 00093 CRGB0000103 1110 1110 Processed 08/07/2022 2914150565 Mr. SUNDARLAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
311 MAINPUR CH-16-010-029-001/387
() 		3316010000NRG23300620220686947 04/07/2022 hemo bai 3316010WL0011161 hemo bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151017 Mrs. HEMOBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
312 MAINPUR CH-16-010-029-001/388
() 		3316010000NRG23260620220563458 04/07/2022 chhino bai 3316010WL0009108 chhino bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150822 Mrs. JHNOBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
313 MAINPUR CH-16-010-029-001/388
() 		3316010000NRG23260620220563457 04/07/2022 somanath 3316010WL0009108 somanath 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151115 Mr. SOMNATH MARAKAM CHHATTISGARH GRAMIN BANK(607214)
314 MAINPUR CH-16-010-029-001/389
() 		3316010000NRG23270620220567993 04/07/2022 KESABO RAM 3316010WL0009179 KESABO RAM 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151201 Mr. KESHAVORAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
315 MAINPUR CH-16-010-029-001/389
() 		3316010000NRG23270620220567994 04/07/2022 SASTI BAI 3316010WL0009179 SASTI BAI 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151081 Mrs. SASHATIBAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
316 MAINPUR CH-16-010-029-001/39-A
() 		3316010000NRG23280620220599214 04/07/2022 hrabati 3316010WL0009657 hrabati 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150847 Mrs. HARABATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
317 MAINPUR CH-16-010-029-001/391
() 		3316010000NRG23240620220518568 04/07/2022 ATBAL 3316010WL0008448 ATBAL 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151063 Mr. ATABAL JAGAT CHHATTISGARH GRAMIN BANK(607214)
318 MAINPUR CH-16-010-029-001/391
() 		3316010000NRG23240620220518569 04/07/2022 KARAMLA BAI 3316010WL0008448 KARAMLA BAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151080 Mrs. KARMALE JAGAT CHHATTISGARH GRAMIN BANK(607214)
319 MAINPUR CH-16-010-029-001/394
() 		3316010000NRG23270620220571301 04/07/2022 CHARO BAI 3316010WL0009228 CHARO BAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151151 Mrs. CHARO NAGESH CHHATTISGARH GRAMIN BANK(607214)
320 MAINPUR CH-16-010-029-001/394
() 		3316010000NRG23270620220571303 04/07/2022 padama 3316010WL0009228 padama 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151181 Mrs. PADMA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
321 MAINPUR CH-16-010-029-001/394
() 		3316010000NRG23270620220571300 04/07/2022 pustam 3316010WL0009228 pustam 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150979 Mr. PUSTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
322 MAINPUR CH-16-010-029-001/394
() 		3316010000NRG23270620220571302 04/07/2022 UMADHAR 3316010WL0009228 UMADHAR 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151103 Mr. UMADHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
323 MAINPUR CH-16-010-029-001/395
() 		3316010000NRG23280620220599257 04/07/2022 balamat 3316010WL0009658 balamat 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150680 Mr. BALAMAT JAGAT CHHATTISGARH GRAMIN BANK(607214)
324 MAINPUR CH-16-010-029-001/396-A
() 		3316010000NRG23280620220613431 04/07/2022 kailai 3316010WL0009788 kailai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150627 Mrs. KANALADI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 MAINPUR CH-16-010-029-001/396-A
() 		3316010000NRG23280620220613430 04/07/2022 rupsingh 3316010WL0009788 rupsingh 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150578 Mr. RUPSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
326 MAINPUR CH-16-010-029-001/397
() 		3316010000NRG23260620220563463 04/07/2022 daymati 3316010WL0009108 daymati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150992 Mrs. DEVMATI SORI CHHATTISGARH GRAMIN BANK(607214)
327 MAINPUR CH-16-010-029-001/4-A
() 		3316010000NRG23300620220686948 04/07/2022 maharmani 3316010WL0011161 maharmani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151097 Mrs. MOHARMANI SORI CHHATTISGARH GRAMIN BANK(607214)
328 MAINPUR CH-16-010-029-001/40
() 		3316010000NRG23270620220579087 04/07/2022 osho bai 3316010WL0009325 osho bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151142 Mrs. ASEBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
329 MAINPUR CH-16-010-029-001/400
() 		3316010000NRG23280620220599215 04/07/2022 dume lal 3316010WL0009657 dume lal 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150521 Mr. DUMR YADAV CHHATTISGARH GRAMIN BANK(607214)
330 MAINPUR CH-16-010-029-001/401
() 		3316010000NRG23260620220563465 04/07/2022 chandra 3316010WL0009108 chandra 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150527 Mr. CHANUDHVAJ NAGESH CHHATTISGARH GRAMIN BANK(607214)
331 MAINPUR CH-16-010-029-001/401
() 		3316010000NRG23260620220563466 04/07/2022 RUKHMANI 3316010WL0009108 RUKHMANI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150677 Mrs. RUKHMANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
332 MAINPUR CH-16-010-029-001/406
() 		3316010000NRG23270620220568001 04/07/2022 hingo bai 3316010WL0009179 hingo bai 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151200 Mrs. HIGOBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
333 MAINPUR CH-16-010-029-001/406
() 		3316010000NRG23270620220568003 04/07/2022 narhari 3316010WL0009179 narhari 00093 CRGB0000103 708 708 Processed 08/07/2022 2914151202 Master NARAHARI JAGAT CHHATTISGARH GRAMIN BANK(607214)
334 MAINPUR CH-16-010-029-001/407
() 		3316010000NRG23240620220518577 04/07/2022 ROHIT 3316010WL0008448 ROHIT 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151078 Mr. ROHIT KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
335 MAINPUR CH-16-010-029-001/407
() 		3316010000NRG23240620220518578 04/07/2022 SUMANI 3316010WL0008448 SUMANI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150828 Mrs. SUMANI SORI CHHATTISGARH GRAMIN BANK(607214)
336 MAINPUR CH-16-010-029-001/43
() 		3316010000NRG23240620220518596 04/07/2022 HIRADI 3316010WL0008448 HIRADI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151002 Mrs. HIRADI JAGAT CHHATTISGARH GRAMIN BANK(607214)
337 MAINPUR CH-16-010-029-001/43
() 		3316010000NRG23240620220518597 04/07/2022 nilam 3316010WL0008448 nilam 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150581 Mr. NILAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
338 MAINPUR CH-16-010-029-001/45
() 		3316010000NRG23240620220518602 04/07/2022 DEMANTI 3316010WL0008448 DEMANTI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150997 Mrs. DAYMATI SORI CHHATTISGARH GRAMIN BANK(607214)
339 MAINPUR CH-16-010-029-001/46
() 		3316010000NRG23240620220518608 04/07/2022 SAYAM BAIU 3316010WL0008448 SAYAM BAIU 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150915 Mrs. SHYAMBAI SORI CHHATTISGARH GRAMIN BANK(607214)
340 MAINPUR CH-16-010-029-001/48
() 		3316010000NRG23280620220599312 04/07/2022 khiro bai 3316010WL0009660 khiro bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150877 Mrs. KHIROBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 MAINPUR CH-16-010-029-001/48
() 		3316010000NRG23280620220599311 04/07/2022 tekan 3316010WL0009660 tekan 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150879 Mr. TEKANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
342 MAINPUR CH-16-010-029-001/5
() 		3316010000NRG23240620220510167 04/07/2022 haldhar 3316010WL0008359 haldhar 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150870 HALDHAR YADAV S/O JAYARAM YADAV UNION BANK OF INDIA(508500)
343 MAINPUR CH-16-010-029-001/5
() 		3316010000NRG23240620220510168 04/07/2022 ranai bai 3316010WL0008359 ranai bai 00093 CRGB0000103 966 966 Processed 08/07/2022 2914150872 Mrs. RANBAI HALDHAR CHHATTISGARH GRAMIN BANK(607214)
344 MAINPUR CH-16-010-029-001/50
() 		3316010000NRG23240620220518617 04/07/2022 FULAKI BAI 3316010WL0008448 FULAKI BAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150990 Mrs. FULKAI DURGA CHHATTISGARH GRAMIN BANK(607214)
345 MAINPUR CH-16-010-029-001/50
() 		3316010000NRG23240620220518615 04/07/2022 GANESH 3316010WL0008448 GANESH 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151020 Mr. GNESH RAM DURGA CHHATTISGARH GRAMIN BANK(607214)
346 MAINPUR CH-16-010-029-001/50
() 		3316010000NRG23240620220518616 04/07/2022 HEMLAL 3316010WL0008448 HEMLAL 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150833 Mr. HEMLAL DURGA GANESH CHHATTISGARH GRAMIN BANK(607214)
347 MAINPUR CH-16-010-029-001/50
() 		3316010000NRG23240620220518614 04/07/2022 SUPATI 3316010WL0008448 SUPATI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150991 Mrs. SUPATI DRUGA CHHATTISGARH GRAMIN BANK(607214)
348 MAINPUR CH-16-010-029-001/53
() 		3316010000NRG23300620220686954 04/07/2022 suwamani bai 3316010WL0011161 suwamani bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151135 Mrs. SUKHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
349 MAINPUR CH-16-010-029-001/55
() 		3316010000NRG23300620220686955 04/07/2022 tulo bai 3316010WL0011161 tulo bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151136 Mrs. TULOBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
350 MAINPUR CH-16-010-029-001/56-A
() 		3316010000NRG23300620220686958 04/07/2022 dalimo 3316010WL0011161 dalimo 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151055 Mrs. DALIMO NAGESH CHHATTISGARH GRAMIN BANK(607214)
351 MAINPUR CH-16-010-029-001/56-A
() 		3316010000NRG23300620220686959 04/07/2022 lochani 3316010WL0011161 lochani 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150892 Mrs. LOCHANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
352 MAINPUR CH-16-010-029-001/56-A
() 		3316010000NRG23300620220686957 04/07/2022 TIRAN 3316010WL0011161 TIRAN 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151130 Mr. TIRANSINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
353 MAINPUR CH-16-010-029-001/58
() 		3316010000NRG23300620220686960 04/07/2022 SANTI BAI 3316010WL0011161 SANTI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150972 Mrs. SANTI PORTE CHHATTISGARH GRAMIN BANK(607214)
354 MAINPUR CH-16-010-029-001/60
() 		3316010000NRG23280620220599314 04/07/2022 jaymani 3316010WL0009660 jaymani 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150841 Mrs. Jaymani Punit CHHATTISGARH GRAMIN BANK(607214)
355 MAINPUR CH-16-010-029-001/61
() 		3316010000NRG23280620220599317 04/07/2022 ambika bai 3316010WL0009660 ambika bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150842 Mrs. Amika Sundar CHHATTISGARH GRAMIN BANK(607214)
356 MAINPUR CH-16-010-029-001/65
() 		3316010000NRG23240620220510177 04/07/2022 JOGANI 3316010WL0008359 JOGANI 00093 CRGB0000103 966 966 Processed 08/07/2022 2914151147 Mrs. JOGNI NETAM CHHATTISGARH GRAMIN BANK(607214)
357 MAINPUR CH-16-010-029-001/7
() 		3316010000NRG23270620220568013 04/07/2022 KASTURA BAI 3316010WL0009179 KASTURA BAI 00093 CRGB0000103 708 708 Processed 08/07/2022 2914150999 Mrs. KASTIRA SORI CHHATTISGARH GRAMIN BANK(607214)
358 MAINPUR CH-16-010-029-001/70
() 		3316010000NRG23280620220599258 04/07/2022 dhaneshwar 3316010WL0009658 dhaneshwar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150849 Mr. DHANESHWAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
359 MAINPUR CH-16-010-029-001/70
() 		3316010000NRG23280620220599259 04/07/2022 kumari 3316010WL0009658 kumari 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150846 Mrs. KUMARIBAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
360 MAINPUR CH-16-010-029-001/73
() 		3316010000NRG23240620220518624 04/07/2022 SARSHWATI 3316010WL0008448 SARSHWATI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151019 Mrs. SARASVATI DRUGA CHHATTISGARH GRAMIN BANK(607214)
361 MAINPUR CH-16-010-029-001/74
() 		3316010000NRG23240620220518626 04/07/2022 BGHURI BI 3316010WL0008448 BGHURI BI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151035 Mrs. BHURI DURGA CHHATTISGARH GRAMIN BANK(607214)
362 MAINPUR CH-16-010-029-001/74
() 		3316010000NRG23240620220518625 04/07/2022 JAISINGH 3316010WL0008448 JAISINGH 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151034 Mr. JAYSINGH DURGA CHHATTISGARH GRAMIN BANK(607214)
363 MAINPUR CH-16-010-029-001/75
() 		3316010000NRG23260620220563502 04/07/2022 chhtar 3316010WL0009108 chhtar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150995 Mr. CHHATTAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
364 MAINPUR CH-16-010-029-001/75
() 		3316010000NRG23260620220563503 04/07/2022 fulmati 3316010WL0009108 fulmati 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150874 Mrs. FULAMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
365 MAINPUR CH-16-010-029-001/77-A
() 		3316010000NRG23280620220613438 04/07/2022 balmik 3316010WL0009788 balmik 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150506 Master BALMIK MAKUND CHHATTISGARH GRAMIN BANK(607214)
366 MAINPUR CH-16-010-029-001/77-A
() 		3316010000NRG23280620220613439 04/07/2022 santi 3316010WL0009788 santi 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150864 Mrs. SANTIBAI PORTE CHHATTISGARH GRAMIN BANK(607214)
367 MAINPUR CH-16-010-029-001/79
() 		3316010000NRG23280620220599262 04/07/2022 damaru dhar 3316010WL0009658 damaru dhar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150520 Mr. DAMARU SORI CHHATTISGARH GRAMIN BANK(607214)
368 MAINPUR CH-16-010-029-001/79
() 		3316010000NRG23280620220599263 04/07/2022 nuro bai 3316010WL0009658 nuro bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150668 Mrs. NUROBAI SORI CHHATTISGARH GRAMIN BANK(607214)
369 MAINPUR CH-16-010-029-001/80-A
() 		3316010000NRG23280620220599320 04/07/2022 mahesar 3316010WL0009660 mahesar 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150509 Mr. MAHESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 MAINPUR CH-16-010-029-001/80-A
() 		3316010000NRG23280620220599321 04/07/2022 UMA BAI 3316010WL0009660 UMA BAI 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150878 Mrs. UMADEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 MAINPUR CH-16-010-029-001/81
() 		3316010000NRG23280620220613443 04/07/2022 CHAIKUMAR 3316010WL0009788 CHAIKUMAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150548 Mr. CHEN KUMAR S/O DEVANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
372 MAINPUR CH-16-010-029-001/81
() 		3316010000NRG23280620220599322 04/07/2022 santi bai 3316010WL0009660 santi bai 00093 CRGB0000103 840 840 Processed 08/07/2022 2914150690 Mrs. SANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 MAINPUR CH-16-010-029-001/82
() 		3316010000NRG23280620220613444 04/07/2022 savetri 3316010WL0009788 savetri 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150669 Mrs. SAVETRI CHENSINGH CHHATTISGARH GRAMIN BANK(607214)
374 MAINPUR CH-16-010-029-001/83
() 		3316010000NRG23280620220613451 04/07/2022 devendar 3316010WL0009788 devendar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150891 Mr. DEVENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
375 MAINPUR CH-16-010-029-001/83
() 		3316010000NRG23280620220613449 04/07/2022 sukal singh 3316010WL0009788 sukal singh 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150561 Mr. SUKAL DEVISINGH CHHATTISGARH GRAMIN BANK(607214)
376 MAINPUR CH-16-010-029-001/85
() 		3316010000NRG23240620220518640 04/07/2022 rajkumari 3316010WL0008448 rajkumari 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150881 Mrs. RAMKUMARI SAHU SANTRAM CHHATTISGARH GRAMIN BANK(607214)
377 MAINPUR CH-16-010-029-001/85
() 		3316010000NRG23240620220518639 04/07/2022 santram 3316010WL0008448 santram 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151031 Mr. SANTRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
378 MAINPUR CH-16-010-029-001/87
() 		3316010000NRG23240620220518644 04/07/2022 HUKAKAMI 3316010WL0008448 HUKAKAMI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151199 Mrs. HUMNI SORI CHHATTISGARH GRAMIN BANK(607214)
379 MAINPUR CH-16-010-029-001/93
() 		3316010000NRG23270620220579091 04/07/2022 parmila 3316010WL0009325 parmila 00093 CRGB0000103 840 840 Processed 08/07/2022 2914151238 Mrs. PARMILA SORI CHHATTISGARH GRAMIN BANK(607214)
380 MAINPUR CH-16-010-029-001/94
() 		3316010000NRG23240620220518654 04/07/2022 dujmani 3316010WL0008448 dujmani 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151137 Mrs. DUJMANI PORTI CHHATTISGARH GRAMIN BANK(607214)
381 MAINPUR CH-16-010-029-001/94
() 		3316010000NRG23240620220518653 04/07/2022 syam 3316010WL0008448 syam 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151138 Mr. SHYAM PORTI CHHATTISGARH GRAMIN BANK(607214)
382 MAINPUR CH-16-010-029-001/95-A
() 		3316010000NRG23280620220613452 04/07/2022 MOHAN 3316010WL0009788 MOHAN 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150518 Mr. MOHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
383 MAINPUR CH-16-010-029-001/95-A
() 		3316010000NRG23280620220613453 04/07/2022 purani bai 3316010WL0009788 purani bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151162 Mrs. PURNI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
384 MAINPUR CH-16-010-029-001/96
() 		3316010000NRG23280620220599221 04/07/2022 padama bai 3316010WL0009657 padama bai 00093 CRGB0000103 834 834 Processed 08/07/2022 2914150996 Mrs. PADAMA PORTI CHHATTISGARH GRAMIN BANK(607214)
385 MAINPUR CH-16-010-029-001/97-A
() 		3316010000NRG23240620220518657 04/07/2022 bhagwano 3316010WL0008448 bhagwano 00093 CRGB0000103 960 960 Processed 08/07/2022 2914150893 Mr. BHAGAVANO YADAV CHHATTISGARH GRAMIN BANK(607214)
386 MAINPUR CH-16-010-029-001/97-A
() 		3316010000NRG23240620220518656 04/07/2022 PURNAMI BAI 3316010WL0008448 PURNAMI BAI 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151134 Mrs. PURNI YADAV CHHATTISGARH GRAMIN BANK(607214)
387 MAINPUR CH-16-010-029-001/97-A
() 		3316010000NRG23240620220518655 04/07/2022 shobharam 3316010WL0008448 shobharam 00093 CRGB0000103 960 960 Processed 08/07/2022 2914151128 Mr. SHOBHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
388 MAINPUR CH-16-010-029-001/97-B
() 		3316010000NRG23280620220613457 04/07/2022 ucha bai 3316010WL0009788 ucha bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150876 Mrs. UDHABKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
389 MAINPUR CH-16-010-029-001/97-C
() 		3316010000NRG23280620220613458 04/07/2022 tekram 3316010WL0009788 tekram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150531 Mr. TEKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
390 MAINPUR CH-16-010-038-001/101-A
() 		3316010000NRG23260620220560570 04/07/2022 MATHURA BAI 3316010WL0009049 MATHURA BAI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151139 Mrs. Mathurabai Sahu CHHATTISGARH GRAMIN BANK(607214)
391 MAINPUR CH-16-010-038-001/102-B
() 		3316010000NRG23260620220559514 04/07/2022 BHAGIDHAR 3316010WL0009037 BHAGIDHAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151153 Mr. BHAGIRATHI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 MAINPUR CH-16-010-038-001/103-B
() 		3316010000NRG23260620220559516 04/07/2022 tulase bai 3316010WL0009037 tulase bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151177 Mrs. TULSEBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
393 MAINPUR CH-16-010-038-001/105-B
() 		3316010000NRG23260620220560572 04/07/2022 FULMANI BAI 3316010WL0009049 FULMANI BAI 00093 CRGB0000103 750 750 Processed 08/07/2022 2914150984 Mrs. Foolmati Sahu CHHATTISGARH GRAMIN BANK(607214)
394 MAINPUR CH-16-010-038-001/105-B
() 		3316010000NRG23260620220560571 04/07/2022 PADAMANI BAI 3316010WL0009049 PADAMANI BAI 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151025 Mrs. Padmani Sahu CHHATTISGARH GRAMIN BANK(607214)
395 MAINPUR CH-16-010-038-001/106-B
() 		3316010000NRG23260620220559517 04/07/2022 BASO BAI 3316010WL0009037 BASO BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151003 Mrs. BASOBAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
396 MAINPUR CH-16-010-038-001/112
() 		3316010000NRG23270620220566190 04/07/2022 PARMO BAI 3316010WL0009147 PARMO BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150977 Mrs. PARMOBAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
397 MAINPUR CH-16-010-038-001/113-A
() 		3316010000NRG23270620220582576 04/07/2022 BHOJMANI BAI 3316010WL0009397 BHOJMANI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151195 Mrs. Bhojmani Yadav CHHATTISGARH GRAMIN BANK(607214)
398 MAINPUR CH-16-010-038-001/113-A
() 		3316010000NRG23270620220582575 04/07/2022 SUBAL 3316010WL0009397 SUBAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151172 MR SUBAL KUMAR YADAV STATE BANK OF INDIA(508548)
399 MAINPUR CH-16-010-038-001/114-B
() 		3316010000NRG23270620220566195 04/07/2022 PALKADI BAI 3316010WL0009147 PALKADI BAI 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151111 Mrs. Palkdi Yadav CHHATTISGARH GRAMIN BANK(607214)
400 MAINPUR CH-16-010-038-001/114-B
() 		3316010000NRG23270620220566194 04/07/2022 TANKADHAR 3316010WL0009147 TANKADHAR 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151110 Mr. Toko Yadav CHHATTISGARH GRAMIN BANK(607214)
401 MAINPUR CH-16-010-038-001/126-A
() 		3316010000NRG23270620220566199 04/07/2022 DURMILA BAI 3316010WL0009147 DURMILA BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151140 Mrs. Durmila Sahu CHHATTISGARH GRAMIN BANK(607214)
402 MAINPUR CH-16-010-038-001/126-A
() 		3316010000NRG23270620220566198 04/07/2022 SHOBHARAM 3316010WL0009147 SHOBHARAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151176 Mr. Shobha Sahu CHHATTISGARH GRAMIN BANK(607214)
403 MAINPUR CH-16-010-038-001/126-B
() 		3316010000NRG23270620220582577 04/07/2022 SEMANTI 3316010WL0009397 SEMANTI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150787 Mrs. SEMANTI YADAV RAJARAM CHHATTISGARH GRAMIN BANK(607214)
404 MAINPUR CH-16-010-038-001/130
() 		3316010000NRG23260620220559523 04/07/2022 JUGESHWAR 3316010WL0009037 JUGESHWAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150738 Mr. JUGESHVAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
405 MAINPUR CH-16-010-038-001/130
() 		3316010000NRG23260620220559524 04/07/2022 RADHIKA BAI 3316010WL0009037 RADHIKA BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151070 Mrs. Radhika Nagesh CHHATTISGARH GRAMIN BANK(607214)
406 MAINPUR CH-16-010-038-001/131-B
() 		3316010000NRG23270620220582578 04/07/2022 bhojamani bai 3316010WL0009397 bhojamani bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151032 Mrs. Bhojmani Yadav CHHATTISGARH GRAMIN BANK(607214)
407 MAINPUR CH-16-010-038-001/133-A
() 		3316010000NRG23270620220582579 04/07/2022 khemsingh 3316010WL0009397 khemsingh 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150784 KHEMSING NAGESH SO BHAKALU NAGESH UNION BANK OF INDIA(508500)
408 MAINPUR CH-16-010-038-001/133-B
() 		3316010000NRG23270620220566206 04/07/2022 chandrashekhar 3316010WL0009147 chandrashekhar 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150858 Mr. Chandraketu Dhruw CHHATTISGARH GRAMIN BANK(607214)
409 MAINPUR CH-16-010-038-001/135-A
() 		3316010000NRG23270620220566209 04/07/2022 devki bai 3316010WL0009147 devki bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151026 Mrs. DEVAKIBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
410 MAINPUR CH-16-010-038-001/138-A
() 		3316010000NRG23260620220560573 04/07/2022 DUBORAM 3316010WL0009049 DUBORAM 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150902 Mr. DUBORAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
411 MAINPUR CH-16-010-038-001/138-A
() 		3316010000NRG23270620220566211 04/07/2022 KANTI BAI 3316010WL0009147 KANTI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150961 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
412 MAINPUR CH-16-010-038-001/138-A
() 		3316010000NRG23260620220560574 04/07/2022 TULSIRAM 3316010WL0009049 TULSIRAM 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150964 Mr. TULSINGH NAGESH CHHATTISGARH GRAMIN BANK(607214)
413 MAINPUR CH-16-010-038-001/141
() 		3316010000NRG23270620220582582 04/07/2022 KAMAL SING 3316010WL0009397 KAMAL SING 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151174 Mr. Kawal Yadav CHHATTISGARH GRAMIN BANK(607214)
414 MAINPUR CH-16-010-038-001/142-A
() 		3316010000NRG23270620220582584 04/07/2022 gunadi bai 3316010WL0009397 gunadi bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151085 Mrs. Gunadi Manjhi CHHATTISGARH GRAMIN BANK(607214)
415 MAINPUR CH-16-010-038-001/143-A
() 		3316010000NRG23260620220559529 04/07/2022 balram 3316010WL0009037 balram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150904 Mr. BALRAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
416 MAINPUR CH-16-010-038-001/143-A
() 		3316010000NRG23260620220559528 04/07/2022 padaman 3316010WL0009037 padaman 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150903 Mr. PADPMAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
417 MAINPUR CH-16-010-038-001/143-B
() 		3316010000NRG23270620220582585 04/07/2022 LOBORAM 3316010WL0009397 LOBORAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151175 Mr. Loboram Manjhi CHHATTISGARH GRAMIN BANK(607214)
418 MAINPUR CH-16-010-038-001/145-A
() 		3316010000NRG23270620220566222 04/07/2022 KECHE BAI 3316010WL0009147 KECHE BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150924 Mrs. Kechebai Manjhi CHHATTISGARH GRAMIN BANK(607214)
419 MAINPUR CH-16-010-038-001/145-A
() 		3316010000NRG23270620220566221 04/07/2022 NARSING 3316010WL0009147 NARSING 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151087 Mr. Narsingh Manjhi CHHATTISGARH GRAMIN BANK(607214)
420 MAINPUR CH-16-010-038-001/145-B
() 		3316010000NRG23270620220582589 04/07/2022 TIRAN 3316010WL0009397 TIRAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151186 Mr. Tiran Manjhi CHHATTISGARH GRAMIN BANK(607214)
421 MAINPUR CH-16-010-038-001/149-B
() 		3316010000NRG23260620220559530 04/07/2022 punuram 3316010WL0009037 punuram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150821 Mr. Punuram Manjhi CHHATTISGARH GRAMIN BANK(607214)
422 MAINPUR CH-16-010-038-001/150-A
() 		3316010000NRG23270620220582591 04/07/2022 gayaram 3316010WL0009397 gayaram 00093 CRGB0000103 816 816 Processed 08/07/2022 2914151236 Mr. Gayaram Manjhi CHHATTISGARH GRAMIN BANK(607214)
423 MAINPUR CH-16-010-038-001/150-A
() 		3316010000NRG23270620220582592 04/07/2022 hirandi bai 3316010WL0009397 hirandi bai 00093 CRGB0000103 816 816 Processed 08/07/2022 2914151059 Mrs. Hirondri Nagesh CHHATTISGARH GRAMIN BANK(607214)
424 MAINPUR CH-16-010-038-001/150-B
() 		3316010000NRG23270620220566231 04/07/2022 BALMAT 3316010WL0009147 BALMAT 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151247 Mr. Balmat Manjhi CHHATTISGARH GRAMIN BANK(607214)
425 MAINPUR CH-16-010-038-001/151-B
() 		3316010000NRG23270620220566232 04/07/2022 MALKHAM 3316010WL0009147 MALKHAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151058 Mr. Markhand Netam CHHATTISGARH GRAMIN BANK(607214)
426 MAINPUR CH-16-010-038-001/151-B
() 		3316010000NRG23270620220566233 04/07/2022 SUMANI BAI 3316010WL0009147 SUMANI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151027 Mrs. Sumni Netam CHHATTISGARH GRAMIN BANK(607214)
427 MAINPUR CH-16-010-038-001/157
() 		3316010000NRG23270620220582594 04/07/2022 SADANAND 3316010WL0009397 SADANAND 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151066 Mr. SADANAND YADAW CHHATTISGARH GRAMIN BANK(607214)
428 MAINPUR CH-16-010-038-001/157
() 		3316010000NRG23270620220582596 04/07/2022 SENDUKA BAI 3316010WL0009397 SENDUKA BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151060 Mrs. Sendooka Yadav CHHATTISGARH GRAMIN BANK(607214)
429 MAINPUR CH-16-010-038-001/160-B
() 		3316010000NRG23270620220566243 04/07/2022 PURANI BAI 3316010WL0009147 PURANI BAI 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151071 Mrs. Purnami Nagesh CHHATTISGARH GRAMIN BANK(607214)
430 MAINPUR CH-16-010-038-001/160-B
() 		3316010000NRG23270620220566244 04/07/2022 RAIMANI BAI 3316010WL0009147 RAIMANI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150937 Mrs. RAYMANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
431 MAINPUR CH-16-010-038-001/162-B
() 		3316010000NRG23270620220566245 04/07/2022 BIRO RAM 3316010WL0009147 BIRO RAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151083 Mr. Viro Manjhi CHHATTISGARH GRAMIN BANK(607214)
432 MAINPUR CH-16-010-038-001/168-A
() 		3316010000NRG23270620220582599 04/07/2022 enduram 3316010WL0009397 enduram 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151244 Mr. Indooram Nagesh CHHATTISGARH GRAMIN BANK(607214)
433 MAINPUR CH-16-010-038-001/168-A
() 		3316010000NRG23270620220582600 04/07/2022 malti bai 3316010WL0009397 malti bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150736 Mrs. MALTI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
434 MAINPUR CH-16-010-038-001/169-A
() 		3316010000NRG23270620220582601 04/07/2022 DOMANI BAI 3316010WL0009397 DOMANI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151158 Mrs. Domnibai Yadav CHHATTISGARH GRAMIN BANK(607214)
435 MAINPUR CH-16-010-038-001/169-A
() 		3316010000NRG23270620220582602 04/07/2022 TIKEMANI 3316010WL0009397 TIKEMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150792 Mrs. TIKEMANI YADAV LAKHE RAM CHHATTISGARH GRAMIN BANK(607214)
436 MAINPUR CH-16-010-038-001/171
() 		3316010000NRG23260620220560577 04/07/2022 GOVIND 3316010WL0009049 GOVIND 00093 CRGB0000103 750 750 Processed 08/07/2022 2914150962 Mr. GOVIND NAGESH CHHATTISGARH GRAMIN BANK(607214)
437 MAINPUR CH-16-010-038-001/171
() 		3316010000NRG23270620220566258 04/07/2022 HARORAM 3316010WL0009147 HARORAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151075 Mr. Haro Nagesh CHHATTISGARH GRAMIN BANK(607214)
438 MAINPUR CH-16-010-038-001/174
() 		3316010000NRG23270620220582604 04/07/2022 BHIMISUTA 3316010WL0009397 BHIMISUTA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151157 Mrs. Bhumisuta Nagesh CHHATTISGARH GRAMIN BANK(607214)
439 MAINPUR CH-16-010-038-001/175-A
() 		3316010000NRG23270620220582605 04/07/2022 MADHUSUDAN 3316010WL0009397 MADHUSUDAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151084 Mr. Madhusudan Nagesh CHHATTISGARH GRAMIN BANK(607214)
440 MAINPUR CH-16-010-038-001/177-A
() 		3316010000NRG23270620220582606 04/07/2022 PREMLAL 3316010WL0009397 PREMLAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150965 Mr. Premlal Nagesh CHHATTISGARH GRAMIN BANK(607214)
441 MAINPUR CH-16-010-038-001/177-A
() 		3316010000NRG23270620220582607 04/07/2022 SAVETRI BAI 3316010WL0009397 SAVETRI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151073 Mrs. SAVITRI NAGESH W/O PREMLAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
442 MAINPUR CH-16-010-038-001/179-A
() 		3316010000NRG23260620220560578 04/07/2022 CHANDRAKALA BAI 3316010WL0009049 CHANDRAKALA BAI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150978 Mrs. CHANDRAKLA NAGESH CHHATTISGARH GRAMIN BANK(607214)
443 MAINPUR CH-16-010-038-001/179-C
() 		3316010000NRG23270620220582610 04/07/2022 aasmati 3316010WL0009397 aasmati 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151122 Mrs. Ashmati Manjhi CHHATTISGARH GRAMIN BANK(607214)
444 MAINPUR CH-16-010-038-001/180-C
() 		3316010000NRG23270620220582611 04/07/2022 RAMAIY BAI 3316010WL0009397 RAMAIY BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150967 Mrs. Ramaibai Manjhi CHHATTISGARH GRAMIN BANK(607214)
445 MAINPUR CH-16-010-038-001/181-A
() 		3316010000NRG23270620220566268 04/07/2022 DHANJIT 3316010WL0009147 DHANJIT 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151028 Mr. DHANJIT NAGESH CHHATTISGARH GRAMIN BANK(607214)
446 MAINPUR CH-16-010-038-001/181-A
() 		3316010000NRG23270620220566269 04/07/2022 DOLESHWAR 3316010WL0009147 DOLESHWAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150987 Mr. DOLESHVAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
447 MAINPUR CH-16-010-038-001/182-B
() 		3316010000NRG23270620220566270 04/07/2022 HIRANDI BAI 3316010WL0009147 HIRANDI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150926 Mrs. HIRANDI MANJHI CHHATTISGARH GRAMIN BANK(607214)
448 MAINPUR CH-16-010-038-001/188
() 		3316010000NRG23270620220566278 04/07/2022 DEVISING 3316010WL0009147 DEVISING 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150840 Mr. DEVISINGH MANJHI GOPBANDHU CHHATTISGARH GRAMIN BANK(607214)
449 MAINPUR CH-16-010-038-001/188
() 		3316010000NRG23270620220566277 04/07/2022 JUBATI BAI 3316010WL0009147 JUBATI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150934 Mrs. Jaybati Bai CHHATTISGARH GRAMIN BANK(607214)
450 MAINPUR CH-16-010-038-001/188
() 		3316010000NRG23270620220582613 04/07/2022 TIKEMANI 3316010WL0009397 TIKEMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150839 Mrs. TIKEMANI MANJHI DEVISING CHHATTISGARH GRAMIN BANK(607214)
451 MAINPUR CH-16-010-038-001/189
() 		3316010000NRG23270620220566279 04/07/2022 MANGAL SINGH 3316010WL0009147 MANGAL SINGH 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150932 Mr. Mangal Netam CHHATTISGARH GRAMIN BANK(607214)
452 MAINPUR CH-16-010-038-001/189-A
() 		3316010000NRG23270620220566283 04/07/2022 DURO BAI 3316010WL0009147 DURO BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150933 Mrs. Durbai Bai CHHATTISGARH GRAMIN BANK(607214)
453 MAINPUR CH-16-010-038-001/189-A
() 		3316010000NRG23270620220566284 04/07/2022 SURESH 3316010WL0009147 SURESH 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150791 Mr. SURESH NETAM MANGAL CHHATTISGARH GRAMIN BANK(607214)
454 MAINPUR CH-16-010-038-001/19-A
() 		3316010000NRG23260620220560580 04/07/2022 jojan 3316010WL0009049 jojan 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151197 Mr. Nojanram Manjhi CHHATTISGARH GRAMIN BANK(607214)
455 MAINPUR CH-16-010-038-001/19-A
() 		3316010000NRG23270620220566285 04/07/2022 rajkumari 3316010WL0009147 rajkumari 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150993 Mrs. Ramkumari Manjhi CHHATTISGARH GRAMIN BANK(607214)
456 MAINPUR CH-16-010-038-001/19-B
() 		3316010000NRG23270620220566287 04/07/2022 KURESHWAR 3316010WL0009147 KURESHWAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150790 Mr. KURESHWAR BAGHEL MAKHAN LA L CHHATTISGARH GRAMIN BANK(607214)
457 MAINPUR CH-16-010-038-001/198
() 		3316010000NRG23260620220559533 04/07/2022 GANESH RAM 3316010WL0009037 GANESH RAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150931 GANESHRAM NETAM SO JUGSAY NETAM UNION BANK OF INDIA(508500)
458 MAINPUR CH-16-010-038-001/20-B
() 		3316010000NRG23270620220566291 04/07/2022 RAJU 3316010WL0009147 RAJU 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151000 Mr. Raju Pradhan CHHATTISGARH GRAMIN BANK(607214)
459 MAINPUR CH-16-010-038-001/21-B
() 		3316010000NRG23260620220560583 04/07/2022 daimati 3316010WL0009049 daimati 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151178 Mrs. DAYMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
460 MAINPUR CH-16-010-038-001/21-B
() 		3316010000NRG23270620220566295 04/07/2022 LALSING 3316010WL0009147 LALSING 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150857 Mr. LALSING NETAM CHHATTISGARH GRAMIN BANK(607214)
461 MAINPUR CH-16-010-038-001/22-B
() 		3316010000NRG23260620220560586 04/07/2022 BILASI 3316010WL0009049 BILASI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150985 Mrs. BILASIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 MAINPUR CH-16-010-038-001/22-B
() 		3316010000NRG23260620220560585 04/07/2022 DHANESHWAR 3316010WL0009049 DHANESHWAR 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150986 Mr. DHANESWAR sahu CHHATTISGARH GRAMIN BANK(607214)
463 MAINPUR CH-16-010-038-001/29-B
() 		3316010000NRG23270620220566300 04/07/2022 JAGADISH 3316010WL0009147 JAGADISH 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150929 Mr. JAGDISH MANJHI CHHATTISGARH GRAMIN BANK(607214)
464 MAINPUR CH-16-010-038-001/29-B
() 		3316010000NRG23270620220566299 04/07/2022 jayamni 3316010WL0009147 jayamni 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150928 Mrs. JAYMANI MANJHI CHHATTISGARH GRAMIN BANK(607214)
465 MAINPUR CH-16-010-038-001/3-A
() 		3316010000NRG23260620220560588 04/07/2022 BHAWANI 3316010WL0009049 BHAWANI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150816 Mrs. BHAVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 MAINPUR CH-16-010-038-001/3-A
() 		3316010000NRG23260620220560587 04/07/2022 SUNDAR 3316010WL0009049 SUNDAR 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150817 Mr. sundarlal sahu CHHATTISGARH GRAMIN BANK(607214)
467 MAINPUR CH-16-010-038-001/30-B
() 		3316010000NRG23270620220582615 04/07/2022 SURESH 3316010WL0009397 SURESH 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150788 Master SURESH YADAV MANGAL CHHATTISGARH GRAMIN BANK(607214)
468 MAINPUR CH-16-010-038-001/34-B
() 		3316010000NRG23270620220566305 04/07/2022 DULARI 3316010WL0009147 DULARI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150959 Mrs. DULARIBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
469 MAINPUR CH-16-010-038-001/34-B
() 		3316010000NRG23270620220566304 04/07/2022 NIRAKAR 3316010WL0009147 NIRAKAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151101 Mr. NIRAKAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
470 MAINPUR CH-16-010-038-001/342
() 		3316010000NRG23270620220566306 04/07/2022 SHANIWARI BAI 3316010WL0009147 SHANIWARI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150925 Mrs. SANVARI MANJHI CHHATTISGARH GRAMIN BANK(607214)
471 MAINPUR CH-16-010-038-001/344-A
() 		3316010000NRG23270620220566310 04/07/2022 GADAM 3316010WL0009147 GADAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150930 Mr. GADAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
472 MAINPUR CH-16-010-038-001/344-A
() 		3316010000NRG23270620220566311 04/07/2022 MIRCHI 3316010WL0009147 MIRCHI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150927 Mrs. KUMARI MANJHI CHHATTISGARH GRAMIN BANK(607214)
473 MAINPUR CH-16-010-038-001/344-B
() 		3316010000NRG23270620220566312 04/07/2022 MAHESHWAR 3316010WL0009147 MAHESHWAR 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150935 Mr. Maheshwar Manjhi CHHATTISGARH GRAMIN BANK(607214)
474 MAINPUR CH-16-010-038-001/345
() 		3316010000NRG23270620220582616 04/07/2022 somawari 3316010WL0009397 somawari 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151086 Mrs. Sombari Nagesh CHHATTISGARH GRAMIN BANK(607214)
475 MAINPUR CH-16-010-038-001/346
() 		3316010000NRG23270620220582617 04/07/2022 CHITARU 3316010WL0009397 CHITARU 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151100 Mr. HIRALAL YADAW CHHATTISGARH GRAMIN BANK(607214)
476 MAINPUR CH-16-010-038-001/346
() 		3316010000NRG23270620220582618 04/07/2022 HEMO BAI 3316010WL0009397 HEMO BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151052 Mrs. HEMOBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
477 MAINPUR CH-16-010-038-001/347
() 		3316010000NRG23270620220566318 04/07/2022 jaymani bai 3316010WL0009147 jaymani bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151198 Mrs. Jaymani Netam CHHATTISGARH GRAMIN BANK(607214)
478 MAINPUR CH-16-010-038-001/349
() 		3316010000NRG23270620220582619 04/07/2022 madana bai 3316010WL0009397 madana bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151109 Mrs. Madana Nagesh CHHATTISGARH GRAMIN BANK(607214)
479 MAINPUR CH-16-010-038-001/361
() 		3316010000NRG23270620220566323 04/07/2022 jogiram 3316010WL0009147 jogiram 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151033 Mr. JOGI RAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
480 MAINPUR CH-16-010-038-001/362
() 		3316010000NRG23270620220582620 04/07/2022 KUMARI 3316010WL0009397 KUMARI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150838 Miss. KUMARI NAGESH BHOLARAM CHHATTISGARH GRAMIN BANK(607214)
481 MAINPUR CH-16-010-038-001/363
() 		3316010000NRG23260620220559536 04/07/2022 MITHULA 3316010WL0009037 MITHULA 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151008 Mrs. MITHULABAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
482 MAINPUR CH-16-010-038-001/38-B
() 		3316010000NRG23260620220559537 04/07/2022 KUSHAL 3316010WL0009037 KUSHAL 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150963 Mr. KUSHAL NETAM CHHATTISGARH GRAMIN BANK(607214)
483 MAINPUR CH-16-010-038-001/381
() 		3316010000NRG23270620220582627 04/07/2022 jano bai 3316010WL0009397 jano bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151248 Mrs. Janobai Manjhi CHHATTISGARH GRAMIN BANK(607214)
484 MAINPUR CH-16-010-038-001/381
() 		3316010000NRG23270620220566335 04/07/2022 UMARA MANJHI 3316010WL0009147 UMARA MANJHI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151102 Mr. Umra Manjhi CHHATTISGARH GRAMIN BANK(607214)
485 MAINPUR CH-16-010-038-001/385
() 		3316010000NRG23270620220582628 04/07/2022 AJIT 3316010WL0009397 AJIT 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150936 Mr. AJIT KUMAR NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
486 MAINPUR CH-16-010-038-001/387
() 		3316010000NRG23270620220566339 04/07/2022 SHANTI 3316010WL0009147 SHANTI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150789 Mrs. SHNTI BAI NAGESH RISHIKESHAN CHHATTISGARH GRAMIN BANK(607214)
487 MAINPUR CH-16-010-038-001/39
() 		3316010000NRG23260620220560589 04/07/2022 BALMAT 3316010WL0009049 BALMAT 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150794 Mr. BALMAT SAHU DEVISINGH CHHATTISGARH GRAMIN BANK(607214)
488 MAINPUR CH-16-010-038-001/39
() 		3316010000NRG23260620220560590 04/07/2022 LOCHANI 3316010WL0009049 LOCHANI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150795 Mrs. LOCHNI BAI SAHU BALMAT CHHATTISGARH GRAMIN BANK(607214)
489 MAINPUR CH-16-010-038-001/394
() 		3316010000NRG23260620220559539 04/07/2022 Surajo Bai 3316010WL0009037 Surajo Bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150906 Mrs. SARJO BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
490 MAINPUR CH-16-010-038-001/395
() 		3316010000NRG23270620220566340 04/07/2022 Jamuna Bai 3316010WL0009147 Jamuna Bai 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151114 Mrs. JAMUNA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
491 MAINPUR CH-16-010-038-001/4
() 		3316010000NRG23270620220566347 04/07/2022 HARMANI 3316010WL0009147 HARMANI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150980 Mrs. GHARMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
492 MAINPUR CH-16-010-038-001/4
() 		3316010000NRG23270620220566346 04/07/2022 PREMLAL 3316010WL0009147 PREMLAL 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150737 Mr. PREMLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
493 MAINPUR CH-16-010-038-001/40-B
() 		3316010000NRG23260620220560591 04/07/2022 SARSHWATI 3316010WL0009049 SARSHWATI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151004 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 MAINPUR CH-16-010-038-001/41-A
() 		3316010000NRG23260620220560593 04/07/2022 DHANMATI 3316010WL0009049 DHANMATI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151141 Mrs. DHANAMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
495 MAINPUR CH-16-010-038-001/42-A
() 		3316010000NRG23260620220560595 04/07/2022 hiradi 3316010WL0009049 hiradi 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150900 Mrs. HIRADI NAGESH CHHATTISGARH GRAMIN BANK(607214)
496 MAINPUR CH-16-010-038-001/43-A
() 		3316010000NRG23270620220566353 04/07/2022 GOWARDHAN 3316010WL0009147 GOWARDHAN 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151065 Mr. GORVADHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
497 MAINPUR CH-16-010-038-001/46-B
() 		3316010000NRG23270620220582632 04/07/2022 TAIBARO 3316010WL0009397 TAIBARO 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151121 Mrs. Tebaro Yadav CHHATTISGARH GRAMIN BANK(607214)
498 MAINPUR CH-16-010-038-001/47-A
() 		3316010000NRG23270620220566358 04/07/2022 RAVI 3316010WL0009147 RAVI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151144 Mr. RAVIRAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
499 MAINPUR CH-16-010-038-001/48-B
() 		3316010000NRG23270620220566362 04/07/2022 AKALU 3316010WL0009147 AKALU 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151187 Mr. Akalu Manjhi CHHATTISGARH GRAMIN BANK(607214)
500 MAINPUR CH-16-010-038-001/48-C
() 		3316010000NRG23270620220566364 04/07/2022 RUKHAMANI 3316010WL0009147 RUKHAMANI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150983 Mrs. Rukmani Manjhi CHHATTISGARH GRAMIN BANK(607214)
501 MAINPUR CH-16-010-038-001/51
() 		3316010000NRG23260620220560596 04/07/2022 JALNDHAR 3316010WL0009049 JALNDHAR 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150786 Mr. JALNDHAR NAGESH KUSHO RAM CHHATTISGARH GRAMIN BANK(607214)
502 MAINPUR CH-16-010-038-001/51
() 		3316010000NRG23260620220559546 04/07/2022 RUPACHAND 3316010WL0009037 RUPACHAND 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150785 MR ROOPCHAND NAGESH STATE BANK OF INDIA(508548)
503 MAINPUR CH-16-010-038-001/51
() 		3316010000NRG23260620220560597 04/07/2022 RUPILA 3316010WL0009049 RUPILA 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150773 Mrs. RUPILA BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
504 MAINPUR CH-16-010-038-001/53-A
() 		3316010000NRG23270620220582633 04/07/2022 SAKUNTALA 3316010WL0009397 SAKUNTALA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151001 Mrs. Shakuntala Patel CHHATTISGARH GRAMIN BANK(607214)
505 MAINPUR CH-16-010-038-001/56-B
() 		3316010000NRG23270620220582634 04/07/2022 BHELARAM 3316010WL0009397 BHELARAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150968 Mr. Bhola Yadav CHHATTISGARH GRAMIN BANK(607214)
506 MAINPUR CH-16-010-038-001/56-B
() 		3316010000NRG23270620220582635 04/07/2022 SULOCHANA 3316010WL0009397 SULOCHANA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150969 Mrs. Sulochana Yadav CHHATTISGARH GRAMIN BANK(607214)
507 MAINPUR CH-16-010-038-001/59
() 		3316010000NRG23270620220566372 04/07/2022 LAIBANO 3316010WL0009147 LAIBANO 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151143 Mr. Laibano Nagesh CHHATTISGARH GRAMIN BANK(607214)
508 MAINPUR CH-16-010-038-001/59
() 		3316010000NRG23270620220566373 04/07/2022 RAIWARI BAI 3316010WL0009147 RAIWARI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151237 Mrs. Raybari Nagesh CHHATTISGARH GRAMIN BANK(607214)
509 MAINPUR CH-16-010-038-001/61
() 		3316010000NRG23270620220566374 04/07/2022 SUBERAM 3316010WL0009147 SUBERAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151072 Mr. SUBERAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
510 MAINPUR CH-16-010-038-001/62
() 		3316010000NRG23260620220560598 04/07/2022 SHANKAR 3316010WL0009049 SHANKAR 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150970 Mr. Shankar Sahu CHHATTISGARH GRAMIN BANK(607214)
511 MAINPUR CH-16-010-038-001/64
() 		3316010000NRG23260620220560600 04/07/2022 DEVKI BAI 3316010WL0009049 DEVKI BAI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150976 Mrs. DEVAKIBAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
512 MAINPUR CH-16-010-038-001/64
() 		3316010000NRG23260620220560599 04/07/2022 SHNKAR NAGESH 3316010WL0009049 SHNKAR NAGESH 00093 CRGB0000103 450 450 Processed 08/07/2022 2914150971 Mr. SHANKAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
513 MAINPUR CH-16-010-038-001/65
() 		3316010000NRG23270620220582637 04/07/2022 DHANMATI BAI 3316010WL0009397 DHANMATI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151145 Mrs. DHANMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
514 MAINPUR CH-16-010-038-001/65
() 		3316010000NRG23270620220582636 04/07/2022 GIRDHAR 3316010WL0009397 GIRDHAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151188 Mr. GIRDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
515 MAINPUR CH-16-010-038-001/66-A
() 		3316010000NRG23270620220582638 04/07/2022 BUDHO BAI 3316010WL0009397 BUDHO BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150975 Mrs. Budho Bai CHHATTISGARH GRAMIN BANK(607214)
516 MAINPUR CH-16-010-038-001/67-B
() 		3316010000NRG23260620220560602 04/07/2022 CHANDAR 3316010WL0009049 CHANDAR 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151074 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
517 MAINPUR CH-16-010-038-001/67-B
() 		3316010000NRG23260620220560601 04/07/2022 LAXMI BAI 3316010WL0009049 LAXMI BAI 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151076 Mrs. LAXMI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
518 MAINPUR CH-16-010-038-001/68
() 		3316010000NRG23270620220582639 04/07/2022 DUTIKA BAI 3316010WL0009397 DUTIKA BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150793 Mrs. DUTIKA YADAV SADAN RAM CHHATTISGARH GRAMIN BANK(607214)
519 MAINPUR CH-16-010-038-001/70-A
() 		3316010000NRG23270620220582640 04/07/2022 AMAR SINGH 3316010WL0009397 AMAR SINGH 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151196 Mr. Amar Manjhi CHHATTISGARH GRAMIN BANK(607214)
520 MAINPUR CH-16-010-038-001/75-A
() 		3316010000NRG23260620220559550 04/07/2022 CHAINURAM 3316010WL0009037 CHAINURAM 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150862 MR CHAINURAM MANJHI STATE BANK OF INDIA(508548)
521 MAINPUR CH-16-010-038-001/75-A
() 		3316010000NRG23260620220559551 04/07/2022 ENDUMATI 3316010WL0009037 ENDUMATI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150861 Mrs. INDUMATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
522 MAINPUR CH-16-010-038-001/75-B
() 		3316010000NRG23260620220559552 04/07/2022 UDAL SING 3316010WL0009037 UDAL SING 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151021 Mr. Udal Manjhi CHHATTISGARH GRAMIN BANK(607214)
523 MAINPUR CH-16-010-038-001/77-A
() 		3316010000NRG23270620220566390 04/07/2022 PREM SINGH 3316010WL0009147 PREM SINGH 00093 CRGB0000103 900 900 Processed 08/07/2022 2914151006 Mr. Premlal Netam CHHATTISGARH GRAMIN BANK(607214)
524 MAINPUR CH-16-010-038-001/80
() 		3316010000NRG23270620220566392 04/07/2022 BALKI BAI 3316010WL0009147 BALKI BAI 00093 CRGB0000103 750 750 Processed 08/07/2022 2914150994 Mrs. Balki Manjhi CHHATTISGARH GRAMIN BANK(607214)
525 MAINPUR CH-16-010-038-001/80
() 		3316010000NRG23270620220566391 04/07/2022 SUBORAM 3316010WL0009147 SUBORAM 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151007 Mr. Subo Manjhi CHHATTISGARH GRAMIN BANK(607214)
526 MAINPUR CH-16-010-038-001/83-B
() 		3316010000NRG23270620220582642 04/07/2022 guro bai 3316010WL0009397 guro bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151124 Mrs. Durobai Yadav CHHATTISGARH GRAMIN BANK(607214)
527 MAINPUR CH-16-010-038-001/83-B
() 		3316010000NRG23270620220582641 04/07/2022 PADAMAN 3316010WL0009397 PADAMAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151123 Mr. Padman Yadav CHHATTISGARH GRAMIN BANK(607214)
528 MAINPUR CH-16-010-038-001/87-B
() 		3316010000NRG23260620220560605 04/07/2022 RUMANCHAND 3316010WL0009049 RUMANCHAND 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151088 RUMAN CHAND SAHU SO SANAK RAM SAHU UNION BANK OF INDIA(508500)
529 MAINPUR CH-16-010-038-001/9
() 		3316010000NRG23270620220582643 04/07/2022 KEWAL 3316010WL0009397 KEWAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151159 Mr. Keval Nagesh CHHATTISGARH GRAMIN BANK(607214)
530 MAINPUR CH-16-010-038-001/9
() 		3316010000NRG23270620220582644 04/07/2022 pushpa 3316010WL0009397 pushpa 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151067 Mrs. Pushp Nagesh CHHATTISGARH GRAMIN BANK(607214)
531 MAINPUR CH-16-010-038-001/91-A
() 		3316010000NRG23270620220566405 04/07/2022 BALKRISHAN 3316010WL0009147 BALKRISHAN 00093 CRGB0000103 450 450 Processed 08/07/2022 2914151024 Mr. Balkrishan Manjhi CHHATTISGARH GRAMIN BANK(607214)
532 MAINPUR CH-16-010-038-001/91-A
() 		3316010000NRG23270620220566406 04/07/2022 GURUWARI 3316010WL0009147 GURUWARI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150901 Mrs. GURUVARI MAJHI CHHATTISGARH GRAMIN BANK(607214)
533 MAINPUR CH-16-010-038-001/92
() 		3316010000NRG23270620220566409 04/07/2022 JANKI BAI 3316010WL0009147 JANKI BAI 00093 CRGB0000103 900 900 Processed 08/07/2022 2914150960 Mrs. JANKI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
534 MAINPUR CH-16-010-038-001/93-A
() 		3316010000NRG23270620220582645 04/07/2022 RAJKUMAR 3316010WL0009397 RAJKUMAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914151120 Mr. Rajkumar Yadav CHHATTISGARH GRAMIN BANK(607214)
535 MAINPUR CH-16-010-038-001/97-B
() 		3316010000NRG23270620220566417 04/07/2022 punakanti 3316010WL0009147 punakanti 00093 CRGB0000103 750 750 Processed 08/07/2022 2914151173 Mrs. Purvkanti Nagesh CHHATTISGARH GRAMIN BANK(607214)
536 MAINPUR CH-16-010-049-001/1
() 		3316010000NRG23250620220545277 04/07/2022 NAVINA 3316010WL0008844 NAVINA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150752 Mrs. naveena yadav CHHATTISGARH GRAMIN BANK(607214)
537 MAINPUR CH-16-010-049-001/101
() 		3316010000NRG23250620220545285 04/07/2022 MALTI BAI 3316010WL0008844 MALTI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150552 Mrs. MALTI BAI YADAV W/O LAIKHAN RAM YA CHHATTISGARH GRAMIN BANK(607214)
538 MAINPUR CH-16-010-049-001/103
() 		3316010000NRG23250620220545288 04/07/2022 GOPCHAND 3316010WL0008844 GOPCHAND 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150767 Mr. gopchand yadav CHHATTISGARH GRAMIN BANK(607214)
539 MAINPUR CH-16-010-049-001/103
() 		3316010000NRG23250620220545289 04/07/2022 JAIMANI 3316010WL0008844 JAIMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150555 Mrs. JAYMANI YADAV W/O GOPCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
540 MAINPUR CH-16-010-049-001/124
() 		3316010000NRG23250620220545295 04/07/2022 HIRALAL 3316010WL0008844 HIRALAL 00093 CRGB0000103 510 510 Processed 08/07/2022 2914150769 Mr. hiralal sonwani CHHATTISGARH GRAMIN BANK(607214)
541 MAINPUR CH-16-010-049-001/138
() 		3316010000NRG23250620220545303 04/07/2022 kamlai bai 3316010WL0008844 kamlai bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150779 Mrs. KAMLA BAI KUSHTIRAM CHHATTISGARH GRAMIN BANK(607214)
542 MAINPUR CH-16-010-049-001/144
() 		3316010000NRG23250620220545307 04/07/2022 BALMATI 3316010WL0008844 BALMATI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150758 Mrs. balmati yadav CHHATTISGARH GRAMIN BANK(607214)
543 MAINPUR CH-16-010-049-001/144
() 		3316010000NRG23250620220545306 04/07/2022 hukamat 3316010WL0008844 hukamat 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150589 Mr. HUKMAT YADAV S/O KUMARORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
544 MAINPUR CH-16-010-049-001/145
() 		3316010000NRG23250620220545308 04/07/2022 devisingh 3316010WL0008844 devisingh 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150592 Mr. DEVISINGH YADAV S/O KUMARO YADAV CHHATTISGARH GRAMIN BANK(607214)
545 MAINPUR CH-16-010-049-001/147
() 		3316010000NRG23250620220545315 04/07/2022 DILAR BAI 3316010WL0008844 DILAR BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150595 Mrs. DILAR BAI YADAV W/O LAIBANO YADAV CHHATTISGARH GRAMIN BANK(607214)
546 MAINPUR CH-16-010-049-001/161
() 		3316010000NRG23250620220545322 04/07/2022 KEKTI BAI 3316010WL0008844 KEKTI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150755 Mrs. kekati bai nagesh CHHATTISGARH GRAMIN BANK(607214)
547 MAINPUR CH-16-010-049-001/161
() 		3316010000NRG23250620220545321 04/07/2022 PUTAM 3316010WL0008844 PUTAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150898 Mr. PUSTAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
548 MAINPUR CH-16-010-049-001/165
() 		3316010000NRG23250620220545331 04/07/2022 PREMLAL 3316010WL0008844 PREMLAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150781 Mr. PREM NAGESH POLURAM CHHATTISGARH GRAMIN BANK(607214)
549 MAINPUR CH-16-010-049-001/170
() 		3316010000NRG23250620220545337 04/07/2022 TULCHAND 3316010WL0008844 TULCHAND 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150734 Mr. TULACHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
550 MAINPUR CH-16-010-049-001/176
() 		3316010000NRG23250620220545054 04/07/2022 RAMWATI 3316010WL0008840 RAMWATI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150887 Mrs. RAMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
551 MAINPUR CH-16-010-049-001/180
() 		3316010000NRG23250620220545342 04/07/2022 LOBANI BAI 3316010WL0008844 LOBANI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150754 Mrs. lobani bai nagesh CHHATTISGARH GRAMIN BANK(607214)
552 MAINPUR CH-16-010-049-001/180
() 		3316010000NRG23250620220545341 04/07/2022 RUPSING 3316010WL0008844 RUPSING 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150768 Mr. rupsinh nagesh CHHATTISGARH GRAMIN BANK(607214)
553 MAINPUR CH-16-010-049-001/185
() 		3316010000NRG23250620220545346 04/07/2022 bhuvneshvari 3316010WL0008844 bhuvneshvari 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150910 Mrs. BHAUVEBDRI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
554 MAINPUR CH-16-010-049-001/20
() 		3316010000NRG23250620220545357 04/07/2022 JHAJO BAI 3316010WL0008844 JHAJO BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150756 Mrs. JHAJ BAI CHHATTISGARH GRAMIN BANK(607214)
555 MAINPUR CH-16-010-049-001/215-B
() 		3316010000NRG23250620220545363 04/07/2022 DEVNATH 3316010WL0008844 DEVNATH 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150764 Mrs. FARAS BAI CHHATTISGARH GRAMIN BANK(607214)
556 MAINPUR CH-16-010-049-001/217-B
() 		3316010000NRG23250620220545365 04/07/2022 DHANESHWAR 3316010WL0008844 DHANESHWAR 00093 CRGB0000103 170 170 Processed 08/07/2022 2914150559 Mr. DHANESHWAR SONWANI S/O SHESHMAL SON CHHATTISGARH GRAMIN BANK(607214)
557 MAINPUR CH-16-010-049-001/217-B
() 		3316010000NRG23250620220545366 04/07/2022 RINA 3316010WL0008844 RINA 00093 CRGB0000103 170 170 Processed 08/07/2022 2914150751 Mrs. rina sonwani CHHATTISGARH GRAMIN BANK(607214)
558 MAINPUR CH-16-010-049-001/224
() 		3316010000NRG23250620220545059 04/07/2022 GUNO BAI 3316010WL0008840 GUNO BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150749 Mrs. guno yadav CHHATTISGARH GRAMIN BANK(607214)
559 MAINPUR CH-16-010-049-001/233
() 		3316010000NRG23250620220545367 04/07/2022 HARSHA KUMAR 3316010WL0008844 HARSHA KUMAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150759 Mr. harsh yadav CHHATTISGARH GRAMIN BANK(607214)
560 MAINPUR CH-16-010-049-001/235
() 		3316010000NRG23250620220545377 04/07/2022 AARUN 3316010WL0008844 AARUN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150760 Mr. arun yadav CHHATTISGARH GRAMIN BANK(607214)
561 MAINPUR CH-16-010-049-001/235
() 		3316010000NRG23250620220545375 04/07/2022 JALDHAR 3316010WL0008844 JALDHAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150588 Mr. JALDHAR YADAV S/O DUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
562 MAINPUR CH-16-010-049-001/24
() 		3316010000NRG23250620220545379 04/07/2022 ANKUR 3316010WL0008844 ANKUR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150591 Mr. ANKUR MANJHI S/O NAKUL MANJHI CHHATTISGARH GRAMIN BANK(607214)
563 MAINPUR CH-16-010-049-001/24
() 		3316010000NRG23250620220545380 04/07/2022 BANASO 3316010WL0008844 BANASO 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150757 Mrs. banaso manjhi CHHATTISGARH GRAMIN BANK(607214)
564 MAINPUR CH-16-010-049-001/24
() 		3316010000NRG23250620220545381 04/07/2022 UAGRE 3316010WL0008844 UAGRE 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150590 Mr. UGRE MANJHI S/O NAKUL MANJHI CHHATTISGARH GRAMIN BANK(607214)
565 MAINPUR CH-16-010-049-001/260
() 		3316010000NRG23250620220545390 04/07/2022 pem lal 3316010WL0008844 pem lal 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150665 Mr. premlal netam CHHATTISGARH GRAMIN BANK(607214)
566 MAINPUR CH-16-010-049-001/260
() 		3316010000NRG23250620220545389 04/07/2022 punaiya 3316010WL0008844 punaiya 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150663 Mrs. punai netam CHHATTISGARH GRAMIN BANK(607214)
567 MAINPUR CH-16-010-049-001/276
() 		3316010000NRG23250620220545398 04/07/2022 PARMESHWARI 3316010WL0008844 PARMESHWARI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150594 Mrs. PRABHASINI YADAV W/O BHUVENDRA YAD CHHATTISGARH GRAMIN BANK(607214)
568 MAINPUR CH-16-010-049-001/28
() 		3316010000NRG23250620220545400 04/07/2022 PANCHO BAI 3316010WL0008844 PANCHO BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150553 Mrs. PANCHOBAI NAGESH W/O CHUNURAM NAGE CHHATTISGARH GRAMIN BANK(607214)
569 MAINPUR CH-16-010-049-001/290
() 		3316010000NRG23250620220545407 04/07/2022 AVLADI 3316010WL0008844 AVLADI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150750 Mrs. aanvaladi yadav CHHATTISGARH GRAMIN BANK(607214)
570 MAINPUR CH-16-010-049-001/290
() 		3316010000NRG23250620220545406 04/07/2022 LAXMAN 3316010WL0008844 LAXMAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150558 Mr. LAXMAN YADAV S/O RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
571 MAINPUR CH-16-010-049-001/329
() 		3316010000NRG23250620220545413 04/07/2022 moti ram 3316010WL0008844 moti ram 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150541 Mr. MOTIRAM YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
572 MAINPUR CH-16-010-049-001/35
() 		3316010000NRG23250620220545414 04/07/2022 BIRIJLA 3316010WL0008844 BIRIJLA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150763 Mr. brijlal nagesh CHHATTISGARH GRAMIN BANK(607214)
573 MAINPUR CH-16-010-049-001/354
() 		3316010000NRG23250620220545420 04/07/2022 KANKADI 3316010WL0008844 KANKADI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150554 Mrs. KANAKDI BAI YADAV GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
574 MAINPUR CH-16-010-049-001/354
() 		3316010000NRG23250620220545421 04/07/2022 khime 3316010WL0008844 khime 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150556 Mrs. KHIMAI BAI YADAV W/O GOWARDHAN YAD CHHATTISGARH GRAMIN BANK(607214)
575 MAINPUR CH-16-010-049-001/384
() 		3316010000NRG23250620220545428 04/07/2022 CHATURI 3316010WL0008844 CHATURI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150596 Mrs. CHATURI YADAV W/O ISHWANT KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
576 MAINPUR CH-16-010-049-001/384
() 		3316010000NRG23250620220545427 04/07/2022 ESHWANT 3316010WL0008844 ESHWANT 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150593 Mr. ISHWANT YADAV CHHATTISGARH GRAMIN BANK(607214)
577 MAINPUR CH-16-010-049-001/388
() 		3316010000NRG23250620220545432 04/07/2022 DHARMANAD 3316010WL0008844 DHARMANAD 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150766 Mr. dharmand nagesh CHHATTISGARH GRAMIN BANK(607214)
578 MAINPUR CH-16-010-049-001/473
() 		3316010000NRG23250620220545447 04/07/2022 CHAMRU 3316010WL0008844 CHAMRU 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150765 Mr. CHAMRU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
579 MAINPUR CH-16-010-049-001/477
() 		3316010000NRG23250620220545452 04/07/2022 GOMANI 3316010WL0008844 GOMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150662 Mrs. gomani netam CHHATTISGARH GRAMIN BANK(607214)
580 MAINPUR CH-16-010-049-001/477
() 		3316010000NRG23250620220545451 04/07/2022 SURESHA 3316010WL0008844 SURESHA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150666 Mr. suresh netam CHHATTISGARH GRAMIN BANK(607214)
581 MAINPUR CH-16-010-049-001/498
() 		3316010000NRG23250620220545454 04/07/2022 lalit 3316010WL0008844 lalit 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150603 Mr. lalit netam CHHATTISGARH GRAMIN BANK(607214)
582 MAINPUR CH-16-010-049-001/70
() 		3316010000NRG23250620220545071 04/07/2022 JAIMANI 3316010WL0008840 JAIMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150664 Mrs. JAYMANI YADAV W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
583 MAINPUR CH-16-010-049-001/84
() 		3316010000NRG23250620220545466 04/07/2022 CHHBI LAL 3316010WL0008844 CHHBI LAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150762 Mr. chhabilal nagesh CHHATTISGARH GRAMIN BANK(607214)
584 MAINPUR CH-16-010-049-001/84
() 		3316010000NRG23250620220545467 04/07/2022 CHYTI BAI 3316010WL0008844 CHYTI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150753 Mrs. chaiti bai nagesh CHHATTISGARH GRAMIN BANK(607214)
585 MAINPUR CH-16-010-049-001/91
() 		3316010000NRG23250620220545471 04/07/2022 GOWARDHAN 3316010WL0008844 GOWARDHAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150761 Mr. govardhan manjhi CHHATTISGARH GRAMIN BANK(607214)
586 MAINPUR CH-16-010-049-002/14
() 		3316010000NRG23250620220545473 04/07/2022 DUBRAJ 3316010WL0008844 DUBRAJ 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150735 Mr. DUBRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
587 MAINPUR CH-16-010-049-002/14
() 		3316010000NRG23250620220545474 04/07/2022 PARMILA 3316010WL0008844 PARMILA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150667 Mrs. parmila yadav CHHATTISGARH GRAMIN BANK(607214)
588 MAINPUR CH-16-010-049-003/11
() 		3316010000NRG23250620220545074 04/07/2022 ANTO RAM 3316010WL0008840 ANTO RAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150721 Mr. antoram baghel CHHATTISGARH GRAMIN BANK(607214)
589 MAINPUR CH-16-010-049-003/11
() 		3316010000NRG23250620220545075 04/07/2022 NALAY BAI 3316010WL0008840 NALAY BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150714 Mrs. nilay baghel CHHATTISGARH GRAMIN BANK(607214)
590 MAINPUR CH-16-010-049-003/12
() 		3316010000NRG23250620220545077 04/07/2022 SAHABATI 3316010WL0008840 SAHABATI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150696 Mrs. SAHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
591 MAINPUR CH-16-010-049-003/12
() 		3316010000NRG23250620220545076 04/07/2022 SUDARSAN 3316010WL0008840 SUDARSAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150708 Mr. SUDRSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
592 MAINPUR CH-16-010-049-003/14
() 		3316010000NRG23250620220545078 04/07/2022 sewak ram 3316010WL0008840 sewak ram 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150800 Mr. SEVAK RAM YADAV RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
593 MAINPUR CH-16-010-049-003/14
() 		3316010000NRG23250620220545079 04/07/2022 sushila 3316010WL0008840 sushila 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150799 Mrs. SHUSHILA YADAV SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
594 MAINPUR CH-16-010-049-003/15
() 		3316010000NRG23250620220545080 04/07/2022 CHITMAL 3316010WL0008840 CHITMAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150484 Mr. CHITMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
595 MAINPUR CH-16-010-049-003/15
() 		3316010000NRG23250620220545081 04/07/2022 GOMANI 3316010WL0008840 GOMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150700 Mrs. gomanibai yadav CHHATTISGARH GRAMIN BANK(607214)
596 MAINPUR CH-16-010-049-003/18
() 		3316010000NRG23250620220545089 04/07/2022 PANCHAMI 3316010WL0008840 PANCHAMI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150805 Mrs. panchami yadav CHHATTISGARH GRAMIN BANK(607214)
597 MAINPUR CH-16-010-049-003/18
() 		3316010000NRG23250620220545088 04/07/2022 SHRIDHAR 3316010WL0008840 SHRIDHAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150806 Mr. sirdhar yadav CHHATTISGARH GRAMIN BANK(607214)
598 MAINPUR CH-16-010-049-003/19
() 		3316010000NRG23250620220545097 04/07/2022 HOMWALI 3316010WL0008840 HOMWALI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150597 Mrs. HOMWALI YADAV W/O SHANKARLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
599 MAINPUR CH-16-010-049-003/19
() 		3316010000NRG23250620220545096 04/07/2022 SANKAR LAL 3316010WL0008840 SANKAR LAL 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150775 Mr. shankarlal manjhi CHHATTISGARH GRAMIN BANK(607214)
600 MAINPUR CH-16-010-049-003/20
() 		3316010000NRG23250620220545098 04/07/2022 PADMA BAI 3316010WL0008840 PADMA BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150699 Mrs. PADMA NETAM CHHATTISGARH GRAMIN BANK(607214)
601 MAINPUR CH-16-010-049-003/22
() 		3316010000NRG23250620220545101 04/07/2022 KAMLAY 3316010WL0008840 KAMLAY 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150831 Mrs. KAMLAYE YADAV CHHATTISGARH GRAMIN BANK(607214)
602 MAINPUR CH-16-010-049-003/24
() 		3316010000NRG23250620220545105 04/07/2022 PURANDHAR 3316010WL0008840 PURANDHAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150783 Mr. PURANDHAR MANGAL CHHATTISGARH GRAMIN BANK(607214)
603 MAINPUR CH-16-010-049-003/25
() 		3316010000NRG23250620220545107 04/07/2022 JAIWALI 3316010WL0008840 JAIWALI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150702 Mrs. jayvati nagesh CHHATTISGARH GRAMIN BANK(607214)
604 MAINPUR CH-16-010-049-003/26
() 		3316010000NRG23250620220545111 04/07/2022 BALDEV 3316010WL0008840 BALDEV 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150905 Mr. BALDEV SOMWARU CHHATTISGARH GRAMIN BANK(607214)
605 MAINPUR CH-16-010-049-003/26
() 		3316010000NRG23250620220545112 04/07/2022 SATYABATI 3316010WL0008840 SATYABATI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150782 Mrs. SAYBATI BALDEV CHHATTISGARH GRAMIN BANK(607214)
606 MAINPUR CH-16-010-049-003/29
() 		3316010000NRG23250620220545116 04/07/2022 NILAY 3316010WL0008840 NILAY 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150733 Mrs. NILAY BAI CHHATTISGARH GRAMIN BANK(607214)
607 MAINPUR CH-16-010-049-003/3
() 		3316010000NRG23250620220545120 04/07/2022 PURNIMA 3316010WL0008840 PURNIMA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150704 Mrs. PURNAMI YADAV CHHATTISGARH GRAMIN BANK(607214)
608 MAINPUR CH-16-010-049-003/3
() 		3316010000NRG23250620220545119 04/07/2022 SADARSHAN 3316010WL0008840 SADARSHAN 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150705 Mr. sudarshan yadav CHHATTISGARH GRAMIN BANK(607214)
609 MAINPUR CH-16-010-049-003/30-B
() 		3316010000NRG23250620220545122 04/07/2022 IRMEELA 3316010WL0008840 IRMEELA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150710 Mrs. urmila nagesh CHHATTISGARH GRAMIN BANK(607214)
610 MAINPUR CH-16-010-049-003/31
() 		3316010000NRG23250620220545124 04/07/2022 sumani 3316010WL0008840 sumani 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150600 Mrs. SUMATI NAGESH W/O VIMAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
611 MAINPUR CH-16-010-049-003/31
() 		3316010000NRG23250620220545123 04/07/2022 VILAM 3316010WL0008840 VILAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150804 Mr. vilam atbal nagesh CHHATTISGARH GRAMIN BANK(607214)
612 MAINPUR CH-16-010-049-003/33
() 		3316010000NRG23250620220545127 04/07/2022 senduka 3316010WL0008840 senduka 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150703 Mrs. senduka yadav CHHATTISGARH GRAMIN BANK(607214)
613 MAINPUR CH-16-010-049-003/37
() 		3316010000NRG23250620220545130 04/07/2022 BUNESHWAR 3316010WL0008840 BUNESHWAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150716 Mr. BHUVANE . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 MAINPUR CH-16-010-049-003/37
() 		3316010000NRG23250620220545131 04/07/2022 GANGA BAI 3316010WL0008840 GANGA BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150717 Mrs. ganga bhuvane yadav CHHATTISGARH GRAMIN BANK(607214)
615 MAINPUR CH-16-010-049-003/38
() 		3316010000NRG23250620220545138 04/07/2022 BASDHAR 3316010WL0008840 BASDHAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150719 Mr. basdhar markam CHHATTISGARH GRAMIN BANK(607214)
616 MAINPUR CH-16-010-049-003/38
() 		3316010000NRG23250620220545139 04/07/2022 VRINDA BAI 3316010WL0008840 VRINDA BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150709 Mrs. vrinda basdhar markam CHHATTISGARH GRAMIN BANK(607214)
617 MAINPUR CH-16-010-049-003/43
() 		3316010000NRG23250620220545144 04/07/2022 gonchaya 3316010WL0008840 gonchaya 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150711 Mrs. ganchay yadav CHHATTISGARH GRAMIN BANK(607214)
618 MAINPUR CH-16-010-049-003/44
() 		3316010000NRG23250620220545149 04/07/2022 gomati 3316010WL0008840 gomati 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150598 Mrs. GOMATI OTI W/O CHAMAR SINGH OTI CHHATTISGARH GRAMIN BANK(607214)
619 MAINPUR CH-16-010-049-003/45
() 		3316010000NRG23250620220545153 04/07/2022 SUNADI 3316010WL0008840 SUNADI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150599 Mrs. SONADI NAGESH CHHATTISGARH GRAMIN BANK(607214)
620 MAINPUR CH-16-010-049-003/5
() 		3316010000NRG23250620220545167 04/07/2022 MAHESHVAR 3316010WL0008840 MAHESHVAR 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150715 Mr. mahesh baghel CHHATTISGARH GRAMIN BANK(607214)
621 MAINPUR CH-16-010-049-003/5
() 		3316010000NRG23250620220545168 04/07/2022 MITHULA 3316010WL0008840 MITHULA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150602 Mrs. mithula bai mahesh gada CHHATTISGARH GRAMIN BANK(607214)
622 MAINPUR CH-16-010-049-003/50
() 		3316010000NRG23250620220545169 04/07/2022 GENGAWALI 3316010WL0008840 GENGAWALI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150701 Mrs. gangawati yadav CHHATTISGARH GRAMIN BANK(607214)
623 MAINPUR CH-16-010-049-003/51
() 		3316010000NRG23250620220545171 04/07/2022 SADARAM 3316010WL0008840 SADARAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150720 Mr. sadaram dhruva CHHATTISGARH GRAMIN BANK(607214)
624 MAINPUR CH-16-010-049-003/52-B
() 		3316010000NRG23250620220545177 04/07/2022 MAHESHWAR RAM 3316010WL0008840 MAHESHWAR RAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150803 Mr. maheshwar yadav CHHATTISGARH GRAMIN BANK(607214)
625 MAINPUR CH-16-010-049-003/52-B
() 		3316010000NRG23250620220545178 04/07/2022 REMATI BAI 3316010WL0008840 REMATI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150774 Mrs. raimati yadav CHHATTISGARH GRAMIN BANK(607214)
626 MAINPUR CH-16-010-049-003/53
() 		3316010000NRG23250620220545181 04/07/2022 DDAYA RAM 3316010WL0008840 DDAYA RAM 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150707 Mr. dayaram yadav CHHATTISGARH GRAMIN BANK(607214)
627 MAINPUR CH-16-010-049-003/53
() 		3316010000NRG23250620220545179 04/07/2022 LEBAVO 3316010WL0008840 LEBAVO 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150483 Mr. LAIBANO NA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
628 MAINPUR CH-16-010-049-003/53
() 		3316010000NRG23250620220545180 04/07/2022 sapura bai 3316010WL0008840 sapura bai 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150697 Mrs. sapura yadav CHHATTISGARH GRAMIN BANK(607214)
629 MAINPUR CH-16-010-049-003/54
() 		3316010000NRG23250620220545182 04/07/2022 SHANTI BAI 3316010WL0008840 SHANTI BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150713 Mrs. shanti yadav CHHATTISGARH GRAMIN BANK(607214)
630 MAINPUR CH-16-010-049-003/54
() 		3316010000NRG23250620220545183 04/07/2022 TIKEMANI 3316010WL0008840 TIKEMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150712 Mrs. tikemani yadav CHHATTISGARH GRAMIN BANK(607214)
631 MAINPUR CH-16-010-049-003/60
() 		3316010000NRG23250620220545186 04/07/2022 KHIRMANI 3316010WL0008840 KHIRMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150778 Mrs. KHIRMANI NAGESH ANGAT CHHATTISGARH GRAMIN BANK(607214)
632 MAINPUR CH-16-010-049-003/63-B
() 		3316010000NRG23250620220545190 04/07/2022 PADMA BAI 3316010WL0008840 PADMA BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150780 Mrs. PADAMA NAGESH PADAMANA CHHATTISGARH GRAMIN BANK(607214)
633 MAINPUR CH-16-010-049-003/69
() 		3316010000NRG23250620220545196 04/07/2022 BALBHADRA 3316010WL0008840 BALBHADRA 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150706 Mr. balbhadra yadav CHHATTISGARH GRAMIN BANK(607214)
634 MAINPUR CH-16-010-049-003/69
() 		3316010000NRG23250620220545197 04/07/2022 CHAMANI 3316010WL0008840 CHAMANI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150698 Mrs. chhamanibai yadav CHHATTISGARH GRAMIN BANK(607214)
635 MAINPUR CH-16-010-049-003/72
() 		3316010000NRG23250620220545198 04/07/2022 SAVETRI 3316010WL0008840 SAVETRI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150695 Mrs. savitri yadav CHHATTISGARH GRAMIN BANK(607214)
636 MAINPUR CH-16-010-049-003/8
() 		3316010000NRG23250620220545199 04/07/2022 KHIRO BAI 3316010WL0008840 KHIRO BAI 00093 CRGB0000103 1020 1020 Processed 08/07/2022 2914150718 Mrs. khiro nagesh CHHATTISGARH GRAMIN BANK(607214)
637 MAINPUR CH-16-010-051-001/163
() 		3316010000NRG23250620220547709 04/07/2022 DHANIRAM 3316010WL0008885 DHANIRAM 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150745 Mr. BHANIRAM BUDDHURAM CHHATTISGARH GRAMIN BANK(607214)
638 MAINPUR CH-16-010-051-001/163
() 		3316010000NRG23250620220547710 04/07/2022 KANTULA BAI 3316010WL0008885 KANTULA BAI 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150748 Mrs. KUNTULA BAI DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
639 MAINPUR CH-16-010-051-001/166-B
() 		3316010000NRG23250620220547711 04/07/2022 ANGAN 3316010WL0008885 ANGAN 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150731 Mr. AGHAN SINH KURSO RAM CHHATTISGARH GRAMIN BANK(607214)
640 MAINPUR CH-16-010-051-001/25
() 		3316010000NRG23250620220547714 04/07/2022 BEDMAL 3316010WL0008885 BEDMAL 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150746 Mr. VEDMAL BUDHOO CHHATTISGARH GRAMIN BANK(607214)
641 MAINPUR CH-16-010-051-001/43
() 		3316010000NRG23250620220547716 04/07/2022 Khageshwar 3316010WL0008885 Khageshwar 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150744 Mr. KHAGESHWAR BALO CHHATTISGARH GRAMIN BANK(607214)
642 MAINPUR CH-16-010-051-001/43
() 		3316010000NRG23250620220547717 04/07/2022 Rukmani 3316010WL0008885 Rukmani 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150776 Mrs. ROOKHMANI BAI KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
643 MAINPUR CH-16-010-051-001/48
() 		3316010000NRG23250620220547718 04/07/2022 gunnidhi 3316010WL0008885 gunnidhi 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150741 Master GUNNIDHI MASURAM CHHATTISGARH GRAMIN BANK(607214)
644 MAINPUR CH-16-010-051-001/76
() 		3316010000NRG23250620220547719 04/07/2022 renusingh 3316010WL0008885 renusingh 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150836 Mrs. Retu Manghi CHHATTISGARH GRAMIN BANK(607214)
645 MAINPUR CH-16-010-051-001/93
() 		3316010000NRG23250620220547721 04/07/2022 DEVKI BAI 3316010WL0008885 DEVKI BAI 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150740 Mrs. DEVAKI BAI MANSINGH CHHATTISGARH GRAMIN BANK(607214)
646 MAINPUR CH-16-010-051-001/93
() 		3316010000NRG23250620220547724 04/07/2022 hemlata 3316010WL0008885 hemlata 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150739 Mrs. HEMALATA BAI KHIRAMAN CHHATTISGARH GRAMIN BANK(607214)
647 MAINPUR CH-16-010-051-001/93
() 		3316010000NRG23250620220547723 04/07/2022 HUMKUMAR 3316010WL0008885 HUMKUMAR 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150835 Mr. Humkumar Netam CHHATTISGARH GRAMIN BANK(607214)
648 MAINPUR CH-16-010-051-001/93
() 		3316010000NRG23250620220547722 04/07/2022 KHIMAN 3316010WL0008885 KHIMAN 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150742 Mr. KHIRMAN MANSIHAN CHHATTISGARH GRAMIN BANK(607214)
649 MAINPUR CH-16-010-051-001/93
() 		3316010000NRG23250620220547720 04/07/2022 MANSINGH 3316010WL0008885 MANSINGH 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150743 Mr. MANSINGH NETAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
650 MAINPUR CH-16-010-051-001/98-A
() 		3316010000NRG23250620220547728 04/07/2022 BELO BAI 3316010WL0008885 BELO BAI 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150777 Mrs. BELO BAI SEVNRAM CHHATTISGARH GRAMIN BANK(607214)
651 MAINPUR CH-16-010-051-001/98-A
() 		3316010000NRG23250620220547727 04/07/2022 SEWAN 3316010WL0008885 SEWAN 00093 CRGB0000103 1080 1080 Processed 08/07/2022 2914150747 Mr. SEVANRAM BUDHOORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 556984 556984
652 MAINPUR CH-16-010-001-001/104
() 		3316010000NRG23260620220561861 04/07/2022 JUMMOBAI 3316010WL0009085 JUMMOBAI 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150815 Mrs. JUMMOBAI DHRUW LACMAD CHHATTISGARH GRAMIN BANK(607214)
653 MAINPUR CH-16-010-001-001/126
() 		3316010000NRG23300620220689314 04/07/2022 chmruram 3316010WL0011182 chmruram 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150730 Mr. CHAMRURAM NEGAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
654 MAINPUR CH-16-010-001-001/14
() 		3316010000NRG23300620220689319 04/07/2022 rajendra kumar 3316010WL0011182 rajendra kumar 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150830 MR RAJENDRA KUMAR NAGESH STATE BANK OF INDIA(508548)
655 MAINPUR CH-16-010-001-001/142-A
() 		3316010000NRG23260620220561865 04/07/2022 GHANSHYAM 3316010WL0009085 GHANSHYAM 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150587 GHANSHYAM YADAV PUNJAB NATIONAL BANK(508568)
656 MAINPUR CH-16-010-001-001/182
() 		3316010000NRG23300620220689325 04/07/2022 revti 3316010WL0011182 revti 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150982 Mrs. REWTIBAI NEGI PREMSING CHHATTISGARH GRAMIN BANK(607214)
657 MAINPUR CH-16-010-001-001/188
() 		3316010000NRG23260620220561867 04/07/2022 sagani 3316010WL0009085 sagani 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150728 Mrs. SAGNI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
658 MAINPUR CH-16-010-001-001/23
() 		3316010000NRG23260620220561871 04/07/2022 JAMUNA BAI 3316010WL0009085 JAMUNA BAI 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150557 Mrs. JAMUNA BAI W/O BANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
659 MAINPUR CH-16-010-001-001/37-A
() 		3316010000NRG23300620220689333 04/07/2022 ram singh 3316010WL0011182 ram singh 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150727 Mr. RAMSINGH NEGI RAMNATH CHHATTISGARH GRAMIN BANK(607214)
660 MAINPUR CH-16-010-001-001/41
() 		3316010000NRG23260620220561878 04/07/2022 chndan 3316010WL0009085 chndan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150832 Mr. CHANDAN SINGH S/O DINDAYAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
661 MAINPUR CH-16-010-001-001/42-D
() 		3316010000NRG23260620220561879 04/07/2022 dingar 3316010WL0009085 dingar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150729 Mr. DIGAR NEGI PILASAY CHHATTISGARH GRAMIN BANK(607214)
662 MAINPUR CH-16-010-001-001/42-D
() 		3316010000NRG23260620220561880 04/07/2022 likeswsri 3316010WL0009085 likeswsri 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150551 Mrs. LIKESHWARI NEGI W/O DINGAR LAL NEG CHHATTISGARH GRAMIN BANK(607214)
663 MAINPUR CH-16-010-001-001/68-A
() 		3316010000NRG23260620220561884 04/07/2022 hemlal 3316010WL0009085 hemlal 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150797 Mr. HEMLAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
664 MAINPUR CH-16-010-001-001/73-b
() 		3316010000NRG23260620220561885 04/07/2022 tulshibai 3316010WL0009085 tulshibai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150814 Mrs. TULSHIBAI YADEW BIRBAL CHHATTISGARH GRAMIN BANK(607214)
665 MAINPUR CH-16-010-001-001/77
() 		3316010000NRG23260620220561889 04/07/2022 asha bai 3316010WL0009085 asha bai 00093 CRGB0000124 1104 1104 Rejected 08/07/2022 2914150802 A/c Blocked or Frozen
666 MAINPUR CH-16-010-001-001/77
() 		3316010000NRG23260620220561890 04/07/2022 punai bai 3316010WL0009085 punai bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150801 Mrs. PUNAIBAI YADAW AASHARAM CHHATTISGARH GRAMIN BANK(607214)
667 MAINPUR CH-16-010-008-001/31-B
() 		3316010000NRG23280620220614943 04/07/2022 rukhmani 3316010WL0009821 rukhmani 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150604 SUKHMANI CHHATTISGARH GRAMIN BANK(607214)
668 MAINPUR CH-16-010-008-001/41-B
() 		3316010000NRG23260620220559200 04/07/2022 Dhnmoti 3316010WL0009032 Dhnmoti 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150661 Mrs. DHANMOTI KAMER DHANSING CHHATTISGARH GRAMIN BANK(607214)
669 MAINPUR CH-16-010-008-001/41-B
() 		3316010000NRG23260620220559199 04/07/2022 dhnsing 3316010WL0009032 dhnsing 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150542 Mr. DHAN SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
670 MAINPUR CH-16-010-008-001/69
() 		3316010000NRG23260620220559206 04/07/2022 jaymopti 3316010WL0009032 jaymopti 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150771 Mrs. JAYMOTI SORI CHHATTISGARH GRAMIN BANK(607214)
671 MAINPUR CH-16-010-008-001/92
() 		3316010000NRG23270620220573066 04/07/2022 mayaram 3316010WL0009268 mayaram 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150547 Mr. MAYARAM S/O BHADURAM SORI CHHATTISGARH GRAMIN BANK(607214)
672 MAINPUR CH-16-010-008-002/1-A
() 		3316010000NRG23270620220573067 04/07/2022 SUKALU 3316010WL0009268 SUKALU 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150546 Mr. SUKALU RAM SORI CHHATTISGARH GRAMIN BANK(607214)
673 MAINPUR CH-16-010-008-002/1-B
() 		3316010000NRG23270620220573068 04/07/2022 magtin 3316010WL0009268 magtin 00093 CRGB0000124 865 865 Processed 08/07/2022 2914150549 Mrs. MANGTIN W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
674 MAINPUR CH-16-010-008-002/10
() 		3316010000NRG23270620220573070 04/07/2022 ghasiram 3316010WL0009268 ghasiram 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150540 Mr. GHASIRAM SORI SORI CHHATTISGARH GRAMIN BANK(607214)
675 MAINPUR CH-16-010-008-002/10
() 		3316010000NRG23270620220573071 04/07/2022 sanmati 3316010WL0009268 sanmati 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150610 Mrs. SANMOTI SORI CHHATTISGARH GRAMIN BANK(607214)
676 MAINPUR CH-16-010-008-002/12
() 		3316010000NRG23270620220573073 04/07/2022 sonmati 3316010WL0009268 sonmati 00093 CRGB0000124 692 692 Processed 08/07/2022 2914150770 Mrs. SONBATI W/O SUKDEV SORI CHHATTISGARH GRAMIN BANK(607214)
677 MAINPUR CH-16-010-008-002/12
() 		3316010000NRG23270620220573072 04/07/2022 sukdev 3316010WL0009268 sukdev 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150607 Mr. SUKDEV SORI CHHATTISGARH GRAMIN BANK(607214)
678 MAINPUR CH-16-010-008-002/14
() 		3316010000NRG23270620220573075 04/07/2022 radhabai 3316010WL0009268 radhabai 00093 CRGB0000124 865 865 Processed 08/07/2022 2914150608 RADHA CHHATTISGARH GRAMIN BANK(607214)
679 MAINPUR CH-16-010-008-002/2
() 		3316010000NRG23270620220573076 04/07/2022 banshibai 3316010WL0009268 banshibai 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150644 Mrs. BANSHI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
680 MAINPUR CH-16-010-008-002/21
() 		3316010000NRG23270620220573077 04/07/2022 vashudev 3316010WL0009268 vashudev 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150605 Mr. VASUDEV SORI CHHATTISGARH GRAMIN BANK(607214)
681 MAINPUR CH-16-010-008-002/22
() 		3316010000NRG23270620220573078 04/07/2022 kamala 3316010WL0009268 kamala 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150496 Mrs. KAMLA BAI KAMAR KAMAR CHHATTISGARH GRAMIN BANK(607214)
682 MAINPUR CH-16-010-008-002/23
() 		3316010000NRG23270620220573079 04/07/2022 rameswar 3316010WL0009268 rameswar 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150539 Mr. RAMESWAR SORI S\O SUKRAM SORI CHHATTISGARH GRAMIN BANK(607214)
683 MAINPUR CH-16-010-008-002/24
() 		3316010000NRG23270620220573082 04/07/2022 dasoda bai 3316010WL0009268 dasoda bai 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150642 YASHODA CHHATTISGARH GRAMIN BANK(607214)
684 MAINPUR CH-16-010-008-002/25
() 		3316010000NRG23270620220573084 04/07/2022 chmelai bai 3316010WL0009268 chmelai bai 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150643 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
685 MAINPUR CH-16-010-008-002/25
() 		3316010000NRG23270620220573083 04/07/2022 khejuram 3316010WL0009268 khejuram 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150808 Mr. KHEJURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
686 MAINPUR CH-16-010-008-002/26
() 		3316010000NRG23270620220573085 04/07/2022 sahadram 3316010WL0009268 sahadram 00093 CRGB0000124 692 692 Processed 08/07/2022 2914150609 SAHAD RAM S/O MANGAL SORI BANK OF BARODA(606985)
687 MAINPUR CH-16-010-008-002/6
() 		3316010000NRG23270620220573092 04/07/2022 kusliya 3316010WL0009268 kusliya 00093 CRGB0000124 865 865 Processed 08/07/2022 2914150807 Mrs. KAWSHILYA KAMER SUKHCHAND CHHATTISGARH GRAMIN BANK(607214)
688 MAINPUR CH-16-010-008-002/8
() 		3316010000NRG23270620220573094 04/07/2022 fulobai 3316010WL0009268 fulobai 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150641 Mrs. FULBATI SORI CHHATTISGARH GRAMIN BANK(607214)
689 MAINPUR CH-16-010-008-002/8
() 		3316010000NRG23270620220573093 04/07/2022 nohar 3316010WL0009268 nohar 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150495 Mr. NOHAR SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
690 MAINPUR CH-16-010-008-002/9
() 		3316010000NRG23270620220573096 04/07/2022 mehendri 3316010WL0009268 mehendri 00093 CRGB0000124 1038 1038 Processed 08/07/2022 2914150612 MAHENDRI CHHATTISGARH GRAMIN BANK(607214)
691 MAINPUR CH-16-010-008-002/9
() 		3316010000NRG23270620220573095 04/07/2022 raychand 3316010WL0009268 raychand 00093 CRGB0000124 692 692 Processed 08/07/2022 2914150611 RAYCHAND CHHATTISGARH GRAMIN BANK(607214)
692 MAINPUR CH-16-010-008-005/1
() 		3316010000NRG23280620220614949 04/07/2022 pawan 3316010WL0009821 pawan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150505 Mr. PAWAN S\O BUDHRAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
693 MAINPUR CH-16-010-008-005/1
() 		3316010000NRG23280620220614950 04/07/2022 SUKVATI 3316010WL0009821 SUKVATI 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150656 Mrs. SUKBATI SORI CHHATTISGARH GRAMIN BANK(607214)
694 MAINPUR CH-16-010-008-005/11
() 		3316010000NRG23280620220614955 04/07/2022 lalsing 3316010WL0009821 lalsing 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150533 Mr. LALSINGH S\O PILARAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
695 MAINPUR CH-16-010-008-005/11
() 		3316010000NRG23280620220614956 04/07/2022 nirabai 3316010WL0009821 nirabai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150809 Mrs. NEERABAI KAMER LALSING CHHATTISGARH GRAMIN BANK(607214)
696 MAINPUR CH-16-010-008-005/20
() 		3316010000NRG23280620220614958 04/07/2022 amrit 3316010WL0009821 amrit 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150550 Miss. AMRIT D/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
697 MAINPUR CH-16-010-008-005/22
() 		3316010000NRG23280620220614961 04/07/2022 itwarin 3316010WL0009821 itwarin 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150654 Mrs. ITAVARIN NETAM CHHATTISGARH GRAMIN BANK(607214)
698 MAINPUR CH-16-010-008-005/23
() 		3316010000NRG23280620220614962 04/07/2022 fulbashan 3316010WL0009821 fulbashan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150658 FULBASAN CHHATTISGARH GRAMIN BANK(607214)
699 MAINPUR CH-16-010-008-005/3
() 		3316010000NRG23280620220614966 04/07/2022 chman 3316010WL0009821 chman 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150504 Mr. CHAMAN S\O MANGAL KAMAR CHHATTISGARH GRAMIN BANK(607214)
700 MAINPUR CH-16-010-008-005/30-A
() 		3316010000NRG23280620220614969 04/07/2022 dasoda 3316010WL0009821 dasoda 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150818 Mrs. DASODA NETAM CHHATTISGARH GRAMIN BANK(607214)
701 MAINPUR CH-16-010-008-005/30-A
() 		3316010000NRG23280620220614967 04/07/2022 dhnsingh 3316010WL0009821 dhnsingh 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150537 Mr. DHAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
702 MAINPUR CH-16-010-008-005/30-A
() 		3316010000NRG23280620220614968 04/07/2022 dhsari 3316010WL0009821 dhsari 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150657 Mrs. DASHARI NETAM CHHATTISGARH GRAMIN BANK(607214)
703 MAINPUR CH-16-010-008-005/30-B
() 		3316010000NRG23280620220614975 04/07/2022 dhnsay 3316010WL0009821 dhnsay 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150494 Mr. DHANSAI S/O DHANSINGH NATEM CHHATTISGARH GRAMIN BANK(607214)
704 MAINPUR CH-16-010-008-005/30-B
() 		3316010000NRG23280620220614976 04/07/2022 panchobai 3316010WL0009821 panchobai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150660 Mrs. PANCHO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
705 MAINPUR CH-16-010-008-005/32-A
() 		3316010000NRG23280620220614977 04/07/2022 budhiyarin 3316010WL0009821 budhiyarin 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150819 Mrs. BUDHYARI BAI W/O LAKHMU KAMAR CHHATTISGARH GRAMIN BANK(607214)
706 MAINPUR CH-16-010-008-005/32-B
() 		3316010000NRG23280620220614979 04/07/2022 balchand 3316010WL0009821 balchand 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150534 Mr. BALCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
707 MAINPUR CH-16-010-008-005/32-B
() 		3316010000NRG23280620220614980 04/07/2022 urmila 3316010WL0009821 urmila 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150659 Mrs. URMILA NETAM CHHATTISGARH GRAMIN BANK(607214)
708 MAINPUR CH-16-010-008-005/32-C
() 		3316010000NRG23280620220614981 04/07/2022 dhnmoti 3316010WL0009821 dhnmoti 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150796 Mrs. DHANMOTI KAMAR SUFALRAM CHHATTISGARH GRAMIN BANK(607214)
709 MAINPUR CH-16-010-008-005/32-C
() 		3316010000NRG23280620220614982 04/07/2022 sukalsingh 3316010WL0009821 sukalsingh 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150536 Mr. SUKALSINGH KUMAR CHHATTISGARH GRAMIN BANK(607214)
710 MAINPUR CH-16-010-008-005/32-D
() 		3316010000NRG23280620220614984 04/07/2022 amilabai 3316010WL0009821 amilabai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150655 AMILA CHHATTISGARH GRAMIN BANK(607214)
711 MAINPUR CH-16-010-008-005/32-D
() 		3316010000NRG23280620220614983 04/07/2022 ramlal 3316010WL0009821 ramlal 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150829 Mr. RAMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
712 MAINPUR CH-16-010-008-005/36
() 		3316010000NRG23280620220614988 04/07/2022 lalita 3316010WL0009821 lalita 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150653 Mrs. LALITA NETAM CHHATTISGARH GRAMIN BANK(607214)
713 MAINPUR CH-16-010-008-005/36
() 		3316010000NRG23280620220614987 04/07/2022 mansay 3316010WL0009821 mansay 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150503 Mr. MANSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
714 MAINPUR CH-16-010-008-005/6
() 		3316010000NRG23280620220614997 04/07/2022 ramlal 3316010WL0009821 ramlal 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150535 Mr. RAMLAL S\O BAJARU KAMAR CHHATTISGARH GRAMIN BANK(607214)
715 MAINPUR CH-16-010-008-011/134
() 		3316010000NRG23260620220559212 04/07/2022 parmila 3316010WL0009032 parmila 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914151082 Mrs. PRAMILA BAI W/OGHANSHYAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
716 MAINPUR CH-16-010-008-011/143
() 		3316010000NRG23260620220559214 04/07/2022 sushila 3316010WL0009032 sushila 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150645 Mrs. SUSHILA NETAM W/O AMAR SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
717 MAINPUR CH-16-010-008-011/147
() 		3316010000NRG23260620220559223 04/07/2022 gopiram 3316010WL0009032 gopiram 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150646 GOPIRAM CHHATTISGARH GRAMIN BANK(607214)
718 MAINPUR CH-16-010-008-011/147
() 		3316010000NRG23260620220559224 04/07/2022 LAKHAMI BAI 3316010WL0009032 LAKHAMI BAI 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150647 Mrs. LAKHMI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
719 MAINPUR CH-16-010-008-011/150
() 		3316010000NRG23260620220559225 04/07/2022 sonbati 3316010WL0009032 sonbati 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150810 Mrs. SONBATI KAMER SITARAM CHHATTISGARH GRAMIN BANK(607214)
720 MAINPUR CH-16-010-008-011/22
() 		3316010000NRG23260620220559231 04/07/2022 jailal 3316010WL0009032 jailal 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150498 Mr. JAYLAL S\O BALDU RAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
721 MAINPUR CH-16-010-008-011/42
() 		3316010000NRG23260620220559235 04/07/2022 mannuram 3316010WL0009032 mannuram 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150501 Mr. MANNURAM S\O SUKARATH KAMAR CHHATTISGARH GRAMIN BANK(607214)
722 MAINPUR CH-16-010-008-011/42
() 		3316010000NRG23260620220559236 04/07/2022 rambai 3316010WL0009032 rambai 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150827 Mrs. RAMBAI KAMER MUNNURAM CHHATTISGARH GRAMIN BANK(607214)
723 MAINPUR CH-16-010-008-011/42-A
() 		3316010000NRG23260620220559241 04/07/2022 dalsay 3316010WL0009032 dalsay 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150613 DALSHAY CHHATTISGARH GRAMIN BANK(607214)
724 MAINPUR CH-16-010-008-011/42-A
() 		3316010000NRG23260620220559242 04/07/2022 sushila 3316010WL0009032 sushila 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150606 SUSILA CHHATTISGARH GRAMIN BANK(607214)
725 MAINPUR CH-16-010-008-011/43
() 		3316010000NRG23260620220559244 04/07/2022 jaimani 3316010WL0009032 jaimani 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150650 JYMANI CHHATTISGARH GRAMIN BANK(607214)
726 MAINPUR CH-16-010-008-011/45
() 		3316010000NRG23260620220559253 04/07/2022 BHNUMATI 3316010WL0009032 BHNUMATI 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150651 Mrs. BHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
727 MAINPUR CH-16-010-008-011/45
() 		3316010000NRG23260620220559254 04/07/2022 BUDHIYARIN 3316010WL0009032 BUDHIYARIN 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150648 BUDHIYARIN CHHATTISGARH GRAMIN BANK(607214)
728 MAINPUR CH-16-010-008-011/45
() 		3316010000NRG23260620220559252 04/07/2022 MAYA RAM 3316010WL0009032 MAYA RAM 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150500 Mr. MAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
729 MAINPUR CH-16-010-008-011/70
() 		3316010000NRG23260620220559261 04/07/2022 SUKLI BAI 3316010WL0009032 SUKLI BAI 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150652 SUKLIBAI CHHATTISGARH GRAMIN BANK(607214)
730 MAINPUR CH-16-010-008-011/74
() 		3316010000NRG23260620220559268 04/07/2022 CHANAFULO 3316010WL0009032 CHANAFULO 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914151022 Mrs. CHANAFULO KAMER HATHIRAM CHHATTISGARH GRAMIN BANK(607214)
731 MAINPUR CH-16-010-008-011/74
() 		3316010000NRG23260620220559267 04/07/2022 HITHIRAM 3316010WL0009032 HITHIRAM 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150502 Mr. HATHIRAM S\O PANCHAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
732 MAINPUR CH-16-010-008-011/95
() 		3316010000NRG23260620220559270 04/07/2022 manti bai 3316010WL0009032 manti bai 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150649 MANTIBAI CHHATTISGARH GRAMIN BANK(607214)
733 MAINPUR CH-16-010-008-011/95
() 		3316010000NRG23260620220559269 04/07/2022 PADMAN 3316010WL0009032 PADMAN 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150499 Mr. PADMAN S\O SUKALURAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
734 MAINPUR CH-16-010-008-011/97
() 		3316010000NRG23260620220559274 04/07/2022 RUKMANI 3316010WL0009032 RUKMANI 00093 CRGB0000124 1110 1110 Processed 08/07/2022 2914150863 Mrs. RUKHMADI KAMER BHAGETRAM CHHATTISGARH GRAMIN BANK(607214)
735 MAINPUR CH-16-010-009-002/295
() 		3316010000NRG23270620220573018 04/07/2022 chinntaram 3316010WL0009265 chinntaram 00093 CRGB0000124 204 204 Processed 08/07/2022 2914150544 Mr. CHINTARAM S/O DHANIRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
736 MAINPUR CH-16-010-009-002/362-A
() 		3316010000NRG23270620220573021 04/07/2022 paleshwar 3316010WL0009265 paleshwar 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150896 Mr. PALESHWAR S/O KRISHNA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
737 MAINPUR CH-16-010-009-002/381
() 		3316010000NRG23270620220573022 04/07/2022 lalsingh 3316010WL0009265 lalsingh 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150899 Mr. LALSINGH MARKAM S/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
738 MAINPUR CH-16-010-009-002/49
() 		3316010000NRG23270620220573030 04/07/2022 minabai 3316010WL0009265 minabai 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150811 Mrs. MINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
739 MAINPUR CH-16-010-009-002/49
() 		3316010000NRG23270620220573029 04/07/2022 sukalu 3316010WL0009265 sukalu 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150812 Mr. SUKALU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
740 MAINPUR CH-16-010-009-002/50
() 		3316010000NRG23270620220573034 04/07/2022 prhald 3316010WL0009265 prhald 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150813 Mr. PRRHLAD ST GAYARAM CHHATTISGARH GRAMIN BANK(607214)
741 MAINPUR CH-16-010-009-002/57
() 		3316010000NRG23270620220573035 04/07/2022 hemlal 3316010WL0009265 hemlal 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150545 Mr. HEMLAL S\O MANNURAM GOND CHHATTISGARH GRAMIN BANK(607214)
742 MAINPUR CH-16-010-009-002/57
() 		3316010000NRG23270620220573036 04/07/2022 kushobai 3316010WL0009265 kushobai 00093 CRGB0000124 1224 1224 Processed 08/07/2022 2914150772 Mrs. KUSHO MARKAM HEMLAL CHHATTISGARH GRAMIN BANK(607214)
743 MAINPUR CH-16-010-011-001/111
() 		3316010000NRG23240620220522122 04/07/2022 binda bai 3316010WL0008479 binda bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150543 Mrs. BINDA W/O DEV KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
744 MAINPUR CH-16-010-011-001/129-A
() 		3316010000NRG23240620220522126 04/07/2022 ashok 3316010WL0008479 ashok 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150477 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
745 MAINPUR CH-16-010-011-001/129-A
() 		3316010000NRG23240620220522127 04/07/2022 narmada bai 3316010WL0008479 narmada bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150538 Mrs. NARMADA BAI W/O ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
746 MAINPUR CH-16-010-011-001/160
() 		3316010000NRG23240620220522128 04/07/2022 bhanwar 3316010WL0008479 bhanwar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150465 Mr. BHAVARSING SO DUTIYA CHHATTISGARH GRAMIN BANK(607214)
747 MAINPUR CH-16-010-011-001/27
() 		3316010000NRG23240620220522135 04/07/2022 samt 3316010WL0008479 samt 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150475 Mrs. ROOMAT BAI CHHATTISGARH GRAMIN BANK(607214)
748 MAINPUR CH-16-010-011-001/39
() 		3316010000NRG23240620220522138 04/07/2022 jagnati 3316010WL0008479 jagnati 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150476 Mrs. JAGANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
749 MAINPUR CH-16-010-011-003/12
() 		3316010000NRG23240620220522139 04/07/2022 parwati 3316010WL0008479 parwati 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150473 Mrs. PARVATI W/O DASARU CHHATTISGARH GRAMIN BANK(607214)
750 MAINPUR CH-16-010-011-003/13-A
() 		3316010000NRG23240620220522142 04/07/2022 ram pasad 3316010WL0008479 ram pasad 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150479 Mr. RAM PRASAD NATAM CHHATTISGARH GRAMIN BANK(607214)
751 MAINPUR CH-16-010-011-003/14
() 		3316010000NRG23240620220522144 04/07/2022 sarwan 3316010WL0008479 sarwan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150491 Mr. SHRAVAN KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
752 MAINPUR CH-16-010-011-003/14-A
() 		3316010000NRG23240620220522149 04/07/2022 nohar 3316010WL0008479 nohar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150481 Mr. NOHAR GOND CHHATTISGARH GRAMIN BANK(607214)
753 MAINPUR CH-16-010-011-003/14-A
() 		3316010000NRG23240620220522150 04/07/2022 RATABATI 3316010WL0008479 RATABATI 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150489 Mrs. TARA BAI W/O NOHAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
754 MAINPUR CH-16-010-011-003/17-B
() 		3316010000NRG23240620220522151 04/07/2022 sumitra 3316010WL0008479 sumitra 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150470 Mrs. SUMITRA NETAM CHHATTISGARH GRAMIN BANK(607214)
755 MAINPUR CH-16-010-011-003/20
() 		3316010000NRG23240620220522155 04/07/2022 biro bai 3316010WL0008479 biro bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150488 Mrs. BIRO BAI CHHATTISGARH GRAMIN BANK(607214)
756 MAINPUR CH-16-010-011-003/23-A
() 		3316010000NRG23240620220522160 04/07/2022 puruan 3316010WL0008479 puruan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150897 Mr. PURAN LAL S/O HIRALAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
757 MAINPUR CH-16-010-011-003/25-B
() 		3316010000NRG23240620220522162 04/07/2022 ramlal 3316010WL0008479 ramlal 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150467 Mr. RAMLAL SOARATURAM CHHATTISGARH GRAMIN BANK(607214)
758 MAINPUR CH-16-010-011-003/26
() 		3316010000NRG23240620220522165 04/07/2022 birinda bai 3316010WL0008479 birinda bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150466 Mrs. BINDABAI WOJAGATU CHHATTISGARH GRAMIN BANK(607214)
759 MAINPUR CH-16-010-011-003/32
() 		3316010000NRG23240620220522166 04/07/2022 chamrin bai 3316010WL0008479 chamrin bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150482 Mrs. CHAMRIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
760 MAINPUR CH-16-010-011-003/37-A
() 		3316010000NRG23240620220522170 04/07/2022 ram kuwar 3316010WL0008479 ram kuwar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150497 Mrs. RAM KUNVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
761 MAINPUR CH-16-010-011-003/37-A
() 		3316010000NRG23240620220522169 04/07/2022 vishnu 3316010WL0008479 vishnu 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150493 Mr. BISRU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
762 MAINPUR CH-16-010-011-003/4
() 		3316010000NRG23240620220522172 04/07/2022 lachhantin 3316010WL0008479 lachhantin 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150480 Mrs. LACHHANTEEN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
763 MAINPUR CH-16-010-011-003/42
() 		3316010000NRG23240620220522179 04/07/2022 hem bai 3316010WL0008479 hem bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150490 Mrs. HEM BAI W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
764 MAINPUR CH-16-010-011-003/42
() 		3316010000NRG23240620220522180 04/07/2022 ishwar 3316010WL0008479 ishwar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150820 Mr. ISHWAR KUMAR S/O RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
765 MAINPUR CH-16-010-011-003/42
() 		3316010000NRG23240620220522178 04/07/2022 rajkumar 3316010WL0008479 rajkumar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150492 Mr. RAJKUMAR S/O KUMBHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
766 MAINPUR CH-16-010-011-003/46
() 		3316010000NRG23240620220522182 04/07/2022 parmeswar 3316010WL0008479 parmeswar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150837 Mr. PARMESHWAR S/O DHANSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
767 MAINPUR CH-16-010-011-003/51
() 		3316010000NRG23240620220522188 04/07/2022 jhumati 3316010WL0008479 jhumati 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150469 Mrs. FULMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
768 MAINPUR CH-16-010-011-003/51
() 		3316010000NRG23240620220522187 04/07/2022 reansay 3316010WL0008479 reansay 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150468 Mr. RANSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
769 MAINPUR CH-16-010-011-003/55
() 		3316010000NRG23240620220522189 04/07/2022 chandan 3316010WL0008479 chandan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150474 Mr. CHANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
770 MAINPUR CH-16-010-011-003/55
() 		3316010000NRG23240620220522190 04/07/2022 shital 3316010WL0008479 shital 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150472 Mrs. SEETAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
771 MAINPUR CH-16-010-011-003/59-A
() 		3316010000NRG23240620220522198 04/07/2022 puspa 3316010WL0008479 puspa 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150486 Mrs. PUSPA W/O RAJKUMAR NAI CHHATTISGARH GRAMIN BANK(607214)
772 MAINPUR CH-16-010-011-003/59-A
() 		3316010000NRG23240620220522197 04/07/2022 rajkumar 3316010WL0008479 rajkumar 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150485 Mr. RAJKUMAR NAI CHHATTISGARH GRAMIN BANK(607214)
773 MAINPUR CH-16-010-011-003/6-A
() 		3316010000NRG23240620220522200 04/07/2022 jeevan 3316010WL0008479 jeevan 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150487 Mr. JIWAN LAL S/O LAL SINGH KAMAR CHHATTISGARH GRAMIN BANK(607214)
774 MAINPUR CH-16-010-011-003/61
() 		3316010000NRG23240620220522204 04/07/2022 kum bai 3316010WL0008479 kum bai 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914150471 Mrs. KUMU BAI CHHATTISGARH GRAMIN BANK(607214)
775 MAINPUR CH-16-010-011-003/64
() 		3316010000NRG23240620220522206 04/07/2022 mahesh 3316010WL0008479 mahesh 00093 CRGB0000124 1104 1104 Processed 08/07/2022 2914151029 Mr. MAHESH KUMAR S/O JAGMOHAN GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 134055 134055
776 MAINPUR CH-16-010-002-001/104
() 		3316010000NRG23280620220628996 04/07/2022 murari 3316010WL0010061 murari 00354 PUNB0268900 1134 1134 Rejected 08/07/2022 2914150453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MAINPUR CH-16-010-002-001/104
() 		3316010000NRG23280620220628995 04/07/2022 sarita 3316010WL0010061 sarita 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914150452 SARITA PATEL W/O ISHWAR PATEL PUNJAB NATIONAL BANK(508568)
778 MAINPUR CH-16-010-002-001/108
() 		3316010000NRG23280620220628997 04/07/2022 girija 3316010WL0010061 girija 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914150454 GIRJA BAI PATEL WO JAILU RAM PTAEL PUNJAB NATIONAL BANK(508568)
779 MAINPUR CH-16-010-002-001/110
() 		3316010000NRG23280620220629001 04/07/2022 dhrmendra 3316010WL0010061 dhrmendra 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151234 DHARMENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
780 MAINPUR CH-16-010-002-001/110
() 		3316010000NRG23280620220629000 04/07/2022 gopal ram 3316010WL0010061 gopal ram 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151233 GOPAL RAM PATEL S/O ANANT RAM PUNJAB NATIONAL BANK(508568)
781 MAINPUR CH-16-010-002-001/112
() 		3316010000NRG23280620220629003 04/07/2022 pupspendr 3316010WL0010061 pupspendr 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151228 PUSHPENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
782 MAINPUR CH-16-010-002-001/112
() 		3316010000NRG23280620220629002 04/07/2022 uashabai 3316010WL0010061 uashabai 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151230 USHA BAI PATEL W/O SALIK RAM PUNJAB NATIONAL BANK(508568)
783 MAINPUR CH-16-010-002-001/21
() 		3316010000NRG23280620220629005 04/07/2022 chanadn kumar 3316010WL0010061 chanadn kumar 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914150451 CHANDAN KUMAR PATEL S/O MEHTAR PATEL PUNJAB NATIONAL BANK(508568)
784 MAINPUR CH-16-010-002-001/66
() 		3316010000NRG23280620220629007 04/07/2022 MILNTIN 3316010WL0010061 MILNTIN 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151231 MILANTIN PATEL W/O PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
785 MAINPUR CH-16-010-002-001/66
() 		3316010000NRG23280620220629008 04/07/2022 TEJESH 3316010WL0010061 TEJESH 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151232 TEJESH PATEL S/O PURUSHOTTAM PATEL PUNJAB NATIONAL BANK(508568)
786 MAINPUR CH-16-010-002-001/83
() 		3316010000NRG23280620220629009 04/07/2022 aadesh 3316010WL0010061 aadesh 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151226 AADESH RAM PUNJAB NATIONAL BANK(508568)
787 MAINPUR CH-16-010-002-001/83
() 		3316010000NRG23280620220629010 04/07/2022 diti bai 3316010WL0010061 diti bai 00354 PUNB0268900 1134 1134 Processed 08/07/2022 2914151229 DITI BAI PUNJAB NATIONAL BANK(508568)
788 MAINPUR CH-16-010-010-004/262
() 		3316010000NRG23300620220694475 04/07/2022 khirmilabai 3316010WL0011295 khirmilabai 00354 PUNB0268900 1302 1302 Processed 08/07/2022 2914150455 KHIR MILA BAI NAGESH W/O NARAYAN PUNJAB NATIONAL BANK(508568)
789 MAINPUR CH-16-010-010-004/262
() 		3316010000NRG23300620220694476 04/07/2022 pilesh 3316010WL0011295 pilesh 00354 PUNB0268900 1302 1302 Processed 08/07/2022 2914150456 PILESH KUMAR NAGESH S/O NARAYAN NAGESH PUNJAB NATIONAL BANK(508568)
790 MAINPUR CH-16-010-069-001/40-C
() 		3316010000NRG23010720220711079 04/07/2022 kuleshwari 3316010WL0011569 kuleshwari 00354 PUNB0268900 736 736 Processed 08/07/2022 2914151227 KULESHWAR WO NARESH BANK OF BARODA(606985)
SubTotal 16948 16948
791 MAINPUR CH-16-010-048-001/101
() 		3316010000NRG23250620220532608 04/07/2022 RAJENDRA 3316010WL0008661 RAJENDRA 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150464 RAJENDRA YADAV SO MAKRO UNION BANK OF INDIA(508500)
792 MAINPUR CH-16-010-048-001/101
() 		3316010000NRG23250620220532609 04/07/2022 RATNI BAI 3316010WL0008661 RATNI BAI 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150463 RATNI BAI WO RAJENDRA UNION BANK OF INDIA(508500)
793 MAINPUR CH-16-010-048-001/103
() 		3316010000NRG23250620220532611 04/07/2022 PAHALADI BAI 3316010WL0008661 PAHALADI BAI 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150462 PAHLADI BAI WO BIRDHAR UNION BANK OF INDIA(508500)
794 MAINPUR CH-16-010-048-001/106
() 		3316010000NRG23250620220532613 04/07/2022 MADNA BAI 3316010WL0008661 MADNA BAI 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150460 MADANA YADAV WO RAJENDRA UNION BANK OF INDIA(508500)
795 MAINPUR CH-16-010-048-001/106
() 		3316010000NRG23250620220532612 04/07/2022 RAJENDRA 3316010WL0008661 RAJENDRA 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150461 RAJENDRA YADAV SO RAMO UNION BANK OF INDIA(508500)
796 MAINPUR CH-16-010-048-001/107
() 		3316010000NRG23250620220532614 04/07/2022 Bhojlal 3316010WL0008661 Bhojlal 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150459 BHOJLAL YADAV SO SHOBHARAM UNION BANK OF INDIA(508500)
797 MAINPUR CH-16-010-048-001/107
() 		3316010000NRG23250620220532615 04/07/2022 sumitra bai 3316010WL0008661 sumitra bai 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150458 SAVITRI BAI YADAVWO BHOJLAL YADAV UNION BANK OF INDIA(508500)
798 MAINPUR CH-16-010-049-001/370
() 		3316010000NRG23250620220545422 04/07/2022 Jay prakash 3316010WL0008844 Jay prakash 00468 UBIN0548367 1020 1020 Processed 08/07/2022 2914150457 JAY PRAKASH JAGAT UNION BANK OF INDIA(508500)
SubTotal 8160 8160
Total 761799 761799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPUR CH3316010_040722APB_FTO_70752 Bank of Baroda BARB0DBDEOB DEOBHOG 816
2 MAINPUR CH3316010_040722APB_FTO_70752 Bank of Baroda BARB0DBMAIN MAINPUR 44836
3 MAINPUR CH3316010_040722APB_FTO_70752 CHHATISGARH GRAMIN BANK CRGB0000103 AMLIPADAR 556984
4 MAINPUR CH3316010_040722APB_FTO_70752 CHHATISGARH GRAMIN BANK CRGB0000124 MAINPUR 134055
5 MAINPUR CH3316010_040722APB_FTO_70752 Punjab National Bank PUNB0268900 MAINPUR 16948
6 MAINPUR CH3316010_040722APB_FTO_70752 Union Bank of India UBIN0548367 URMAL 8160

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