|
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
|
DEOBHOG
|
CH-16-011-004-001/194
()
|
3316011000NRG23260520220097523
|
12/07/2022
|
SHIVO RAM MARKAM
|
3316011WL0002431
|
SHIVO RAM MARKAM
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732770
|
|
SHIVO RAM MARKAM SO RUPDHAR MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
DEOBHOG
|
CH-16-011-034-001/105
()
|
3316011000NRG23120720220825082
|
12/07/2022
|
DULARSINGH
|
3316011WL0014195
|
DULARSINGH
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732771
|
|
DULARSINGH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
DEOBHOG
|
CH-16-011-034-001/108
()
|
3316011000NRG23120720220825084
|
12/07/2022
|
PUSHPA
|
3316011WL0014195
|
PUSHPA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732769
|
|
PUSHPA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
DEOBHOG
|
CH-16-011-034-001/115
()
|
3316011000NRG23120720220825118
|
12/07/2022
|
GUNDHAR
|
3316011WL0014196
|
GUNDHAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732773
|
|
GUNDHAR NETAM
|
BANK OF BARODA(606985)
|
|
5
|
DEOBHOG
|
CH-16-011-034-001/123
()
|
3316011000NRG23120720220825120
|
12/07/2022
|
BIMBADHAR
|
3316011WL0014196
|
BIMBADHAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732774
|
|
BINBADHAR MARAKAM
|
BANK OF BARODA(606985)
|
|
6
|
DEOBHOG
|
CH-16-011-034-001/123
()
|
3316011000NRG23120720220825121
|
12/07/2022
|
DEVKI
|
3316011WL0014196
|
DEVKI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732756
|
|
DEVAKI BAI MARAKAM WO BIMBADHAR MARAKAM
|
BANK OF BARODA(606985)
|
|
7
|
DEOBHOG
|
CH-16-011-034-001/133
()
|
3316011000NRG23120720220825122
|
12/07/2022
|
Baistav
|
3316011WL0014196
|
Baistav
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732761
|
|
BESNAW DHRUWA SO MARKHAND DHRUWA
|
BANK OF BARODA(606985)
|
|
8
|
DEOBHOG
|
CH-16-011-034-001/136
()
|
3316011000NRG23120720220825126
|
12/07/2022
|
KOTUK
|
3316011WL0014196
|
KOTUK
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732749
|
|
KOUTUK RAM MARAKAM SO SADHURAM MARAKAM
|
BANK OF BARODA(606985)
|
|
9
|
DEOBHOG
|
CH-16-011-034-001/136
()
|
3316011000NRG23120720220825127
|
12/07/2022
|
TULAI BAI
|
3316011WL0014196
|
TULAI BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732765
|
|
TILE BAI MARKAM WO KATULRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOBHOG
|
CH-16-011-034-001/139
()
|
3316011000NRG23120720220825087
|
12/07/2022
|
CHITRI
|
3316011WL0014195
|
CHITRI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732764
|
|
CHITARI MARAKAM
|
BANK OF BARODA(606985)
|
|
11
|
DEOBHOG
|
CH-16-011-034-001/158
()
|
3316011000NRG23120720220825088
|
12/07/2022
|
RAJMANI
|
3316011WL0014195
|
RAJMANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732763
|
|
RAJMANI SORI
|
BANK OF BARODA(606985)
|
|
12
|
DEOBHOG
|
CH-16-011-034-001/162
()
|
3316011000NRG23120720220825131
|
12/07/2022
|
SULOCHANA
|
3316011WL0014196
|
SULOCHANA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732760
|
|
SULOCHANA BAI MARAKAM WO DHAMAT MARAKAM
|
BANK OF BARODA(606985)
|
|
13
|
DEOBHOG
|
CH-16-011-034-001/181
()
|
3316011000NRG23120720220825134
|
12/07/2022
|
SHYAMKUMAR
|
3316011WL0014196
|
SHYAMKUMAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732753
|
|
SHYAM KUMAR MARKAM SO ATMARAM MARKAM
|
BANK OF BARODA(606985)
|
|
14
|
DEOBHOG
|
CH-16-011-034-001/183
()
|
3316011000NRG23120720220825137
|
12/07/2022
|
GUNADI
|
3316011WL0014196
|
GUNADI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732762
|
|
GUNADI BAI MARKAM WO JHALIYA MARKAM
|
BANK OF BARODA(606985)
|
|
15
|
DEOBHOG
|
CH-16-011-034-001/183
()
|
3316011000NRG23120720220825136
|
12/07/2022
|
JHALIYA
|
3316011WL0014196
|
JHALIYA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732776
|
|
JHALIYA MARAKAM
|
BANK OF BARODA(606985)
|
|
16
|
DEOBHOG
|
CH-16-011-034-001/224
()
|
3316011000NRG23120720220825089
|
12/07/2022
|
PADULOCHAN
|
3316011WL0014195
|
PADULOCHAN
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732750
|
|
PADULOCHAN MARKAM S/O KANDI RAM
|
BANK OF BARODA(606985)
|
|
17
|
DEOBHOG
|
CH-16-011-034-001/236
()
|
3316011000NRG23120720220825091
|
12/07/2022
|
RAJKUMAR
|
3316011WL0014195
|
RAJKUMAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732754
|
|
RAJ KUMAR MARAKAM SO UDHAV RAM MARAKAM
|
BANK OF BARODA(606985)
|
|
18
|
DEOBHOG
|
CH-16-011-034-001/255
()
|
3316011000NRG23120720220825143
|
12/07/2022
|
BALBHADRA
|
3316011WL0014196
|
BALBHADRA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732752
|
|
BALBHADRA MARKAM SO CHAMARU MARKAM
|
BANK OF BARODA(606985)
|
|
19
|
DEOBHOG
|
CH-16-011-034-001/259
()
|
3316011000NRG23120720220825094
|
12/07/2022
|
SAVITA
|
3316011WL0014195
|
SAVITA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732768
|
|
GABITA NAGESH WO MOTILAL NAGESH
|
BANK OF BARODA(606985)
|
|
20
|
DEOBHOG
|
CH-16-011-034-001/280
()
|
3316011000NRG23120720220825146
|
12/07/2022
|
SUMITRA
|
3316011WL0014196
|
SUMITRA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732755
|
|
SUMITRA NETAM WO LEIVANO RAM NETAM
|
BANK OF BARODA(606985)
|
|
21
|
DEOBHOG
|
CH-16-011-034-001/285
()
|
3316011000NRG23120720220825096
|
12/07/2022
|
URWANSHI
|
3316011WL0014195
|
URWANSHI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732775
|
|
URVASI MARKAM
|
BANK OF BARODA(606985)
|
|
22
|
DEOBHOG
|
CH-16-011-034-001/43
()
|
3316011000NRG23120720220825148
|
12/07/2022
|
DIYALU
|
3316011WL0014196
|
DIYALU
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732757
|
|
Mr. DAYALU NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
DEOBHOG
|
CH-16-011-034-001/43
()
|
3316011000NRG23120720220825149
|
12/07/2022
|
JHIMEY
|
3316011WL0014196
|
JHIMEY
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732758
|
|
JHIME BAI NAYAK WO DAYALU
|
BANK OF BARODA(606985)
|
|
24
|
DEOBHOG
|
CH-16-011-034-001/47
()
|
3316011000NRG23120720220825103
|
12/07/2022
|
FULCHAND
|
3316011WL0014195
|
FULCHAND
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732766
|
|
FULCHAND NAYAK SO DURYODHAN NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
DEOBHOG
|
CH-16-011-034-001/56
()
|
3316011000NRG23120720220825107
|
12/07/2022
|
SONU LAL
|
3316011WL0014195
|
SONU LAL
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732759
|
|
SONULAL NAYAK SO HARIRAM NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
DEOBHOG
|
CH-16-011-034-001/61
()
|
3316011000NRG23120720220825108
|
12/07/2022
|
LAKHIDHAR
|
3316011WL0014195
|
LAKHIDHAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732767
|
|
Mr. LAKHIDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
DEOBHOG
|
CH-16-011-034-001/87
()
|
3316011000NRG23120720220825110
|
12/07/2022
|
SADAN
|
3316011WL0014195
|
SADAN
|
00045
|
BARB0DBDEOB
|
585
|
585
|
Processed
|
19/07/2022
|
|
3186732751
|
|
SADAN SING YADAV S/O ARAKHIT YADAV
|
BANK OF BARODA(606985)
|
|
28
|
DEOBHOG
|
CH-16-011-034-001/90
()
|
3316011000NRG23120720220825111
|
12/07/2022
|
UMASHANKAR
|
3316011WL0014195
|
UMASHANKAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732772
|
|
Mr. UMASHANKAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31205
|
31205
|
|
|
|
|
|
|
|
|
29
|
DEOBHOG
|
CH-16-011-001-001/16
()
|
3316011000NRG23190520220038584
|
12/07/2022
|
BHOLASINGH
|
3316011WL0001262
|
BHOLASINGH
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732722
|
|
Mr. BHOLARAM MANJHI S/O SUJAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DEOBHOG
|
CH-16-011-001-001/16
()
|
3316011000NRG23190520220038585
|
12/07/2022
|
SAJO BAI
|
3316011WL0001262
|
SAJO BAI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732723
|
|
Mrs. SAJO BAI W/O BHOLARAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DEOBHOG
|
CH-16-011-001-001/186
()
|
3316011000NRG23190520220038587
|
12/07/2022
|
BIMALA
|
3316011WL0001262
|
BIMALA
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732688
|
|
Mrs. VIMLAY W/O DUTIYARAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DEOBHOG
|
CH-16-011-001-001/186
()
|
3316011000NRG23190520220038586
|
12/07/2022
|
DUTIYA
|
3316011WL0001262
|
DUTIYA
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732687
|
|
Mr. DUTIYARAM S/O SUJAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DEOBHOG
|
CH-16-011-001-001/248
()
|
3316011000NRG23190520220038588
|
12/07/2022
|
GUGNESHWAR
|
3316011WL0001262
|
GUGNESHWAR
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732689
|
|
Mr. GUNESHWAR S/O KHAGESHWAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DEOBHOG
|
CH-16-011-001-001/59
()
|
3316011000NRG23190520220038593
|
12/07/2022
|
BHUVIT RAM
|
3316011WL0001262
|
BHUVIT RAM
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732736
|
|
Mr. BHUVITRAM S/O SUJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DEOBHOG
|
CH-16-011-001-001/59-A
()
|
3316011000NRG23190520220038595
|
12/07/2022
|
RAMAI BAI
|
3316011WL0001262
|
RAMAI BAI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732721
|
|
Mrs. RAMEBAI MANJHI W/O RAGHURAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DEOBHOG
|
CH-16-011-002-001/109
()
|
3316011000NRG23190520220038541
|
12/07/2022
|
PREMSINGH
|
3316011WL0001259
|
PREMSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732631
|
|
Mr. PREMSINGH YADAW S/O DEVISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DEOBHOG
|
CH-16-011-002-001/188
()
|
3316011000NRG23190520220038423
|
12/07/2022
|
SHAMANI
|
3316011WL0001248
|
SHAMANI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732711
|
|
Mrs. SWAMANI BAI W/O HARISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DEOBHOG
|
CH-16-011-002-001/188
()
|
3316011000NRG23190520220038422
|
12/07/2022
|
SUMITRA
|
3316011WL0001248
|
SUMITRA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732712
|
|
Mrs. SUMITRA BAI W/O DHARMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DEOBHOG
|
CH-16-011-002-001/198
()
|
3316011000NRG23190520220038425
|
12/07/2022
|
AHILYA
|
3316011WL0001248
|
AHILYA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732710
|
|
Mrs. AHILLYA W/O HASHDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DEOBHOG
|
CH-16-011-002-001/198
()
|
3316011000NRG23190520220038424
|
12/07/2022
|
JANKI
|
3316011WL0001248
|
JANKI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732709
|
|
Mrs. JAYANTI BAI W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DEOBHOG
|
CH-16-011-002-001/205
()
|
3316011000NRG23190520220038426
|
12/07/2022
|
PARESHWAR
|
3316011WL0001248
|
PARESHWAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732620
|
|
Mr. PARESHWAR YADAW S/O SUNDARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DEOBHOG
|
CH-16-011-002-001/214
()
|
3316011000NRG23190520220038517
|
12/07/2022
|
DEYNIK
|
3316011WL0001258
|
DEYNIK
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732623
|
|
Mrs. DENIKA YADAW W/O TUNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DEOBHOG
|
CH-16-011-002-001/214
()
|
3316011000NRG23190520220038516
|
12/07/2022
|
TUNURAM
|
3316011WL0001258
|
TUNURAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732615
|
|
Mr. TUNURAM YADAW S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DEOBHOG
|
CH-16-011-002-001/225
()
|
3316011000NRG23190520220038518
|
12/07/2022
|
BABULAL
|
3316011WL0001258
|
BABULAL
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732624
|
|
Mr. BABULAL YADAW S/O MAKARDHWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DEOBHOG
|
CH-16-011-002-001/225
()
|
3316011000NRG23190520220038519
|
12/07/2022
|
BEDAMATI
|
3316011WL0001258
|
BEDAMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732695
|
|
Mrs. BEDMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DEOBHOG
|
CH-16-011-002-001/237
()
|
3316011000NRG23190520220038428
|
12/07/2022
|
DOMARSINGH
|
3316011WL0001248
|
DOMARSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732636
|
|
Mr. DUMARSINGH YADAW S/O AMRITO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DEOBHOG
|
CH-16-011-002-001/237
()
|
3316011000NRG23190520220038429
|
12/07/2022
|
JAYMATI
|
3316011WL0001248
|
JAYMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732637
|
|
Mr. JAIMATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
DEOBHOG
|
CH-16-011-002-001/251
()
|
3316011000NRG23190520220038520
|
12/07/2022
|
LEBO RAM
|
3316011WL0001258
|
LEBO RAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732634
|
|
Mr. LOBO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
DEOBHOG
|
CH-16-011-002-001/274
()
|
3316011000NRG23190520220038544
|
12/07/2022
|
SATYABHAMA
|
3316011WL0001259
|
SATYABHAMA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732635
|
|
Mrs. SATYABHAMA NAGESH W/O SOMVARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DEOBHOG
|
CH-16-011-002-001/341
()
|
3316011000NRG23190520220038546
|
12/07/2022
|
BHUMATI
|
3316011WL0001259
|
BHUMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732627
|
|
Mrs. BHUMATI YADAW W/O PARASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DEOBHOG
|
CH-16-011-002-001/343
()
|
3316011000NRG23190520220038430
|
12/07/2022
|
DINESH
|
3316011WL0001248
|
DINESH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732649
|
|
Mr. DINESH KUMAR S/O ADAL RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DEOBHOG
|
CH-16-011-002-001/343
()
|
3316011000NRG23190520220038431
|
12/07/2022
|
MIRABAI
|
3316011WL0001248
|
MIRABAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732650
|
|
Mrs. MIRA BAI W/O DINESH KUMAR PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DEOBHOG
|
CH-16-011-002-001/362
()
|
3316011000NRG23190520220038522
|
12/07/2022
|
HARIHAR
|
3316011WL0001258
|
HARIHAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732616
|
|
Mr. HARIHAR DHRUW S/O NAKHORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DEOBHOG
|
CH-16-011-002-001/392
()
|
3316011000NRG23190520220038524
|
12/07/2022
|
MAKARDHWAJ
|
3316011WL0001258
|
MAKARDHWAJ
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732619
|
|
Mr. MAKARDHWAJ .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
DEOBHOG
|
CH-16-011-002-001/392
()
|
3316011000NRG23190520220038525
|
12/07/2022
|
SINDALAY
|
3316011WL0001258
|
SINDALAY
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732625
|
|
Mrs. SINDLAY YADAW W/O MAKARDHWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DEOBHOG
|
CH-16-011-002-001/415
()
|
3316011000NRG23190520220038526
|
12/07/2022
|
BADAN LAL
|
3316011WL0001258
|
BADAN LAL
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732737
|
|
BADAN YADAV S/O DEVSINGH
|
BANK OF BARODA(606985)
|
|
57
|
DEOBHOG
|
CH-16-011-002-001/450
()
|
3316011000NRG23190520220038528
|
12/07/2022
|
LALITA
|
3316011WL0001258
|
LALITA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732621
|
|
Mrs. LALITA YADU W/O TULARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DEOBHOG
|
CH-16-011-002-001/450
()
|
3316011000NRG23190520220038527
|
12/07/2022
|
TULARAM
|
3316011WL0001258
|
TULARAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732622
|
|
Mr. TULARAM YADU S/O RUPARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DEOBHOG
|
CH-16-011-002-001/604
()
|
3316011000NRG23190520220038530
|
12/07/2022
|
DILESHWARI
|
3316011WL0001258
|
DILESHWARI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732618
|
|
Mrs. DILESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DEOBHOG
|
CH-16-011-002-001/604
()
|
3316011000NRG23190520220038529
|
12/07/2022
|
NIRAKAR
|
3316011WL0001258
|
NIRAKAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732617
|
|
Mr. NIRAKAR YADAW S/O NAKULRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DEOBHOG
|
CH-16-011-002-001/611
()
|
3316011000NRG23190520220038436
|
12/07/2022
|
TAMANI
|
3316011WL0001248
|
TAMANI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732639
|
|
Mrs. TAMANI BAI YADAW W/O BHOJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DEOBHOG
|
CH-16-011-002-001/618
()
|
3316011000NRG23190520220038437
|
12/07/2022
|
JAIDHAR
|
3316011WL0001248
|
JAIDHAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732708
|
|
Mr. JAIDRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DEOBHOG
|
CH-16-011-002-001/692
()
|
3316011000NRG23190520220038439
|
12/07/2022
|
DEVKI
|
3316011WL0001248
|
DEVKI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732628
|
|
Mrs. DEVKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DEOBHOG
|
CH-16-011-002-001/696
()
|
3316011000NRG23190520220038440
|
12/07/2022
|
AMRITO
|
3316011WL0001248
|
AMRITO
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732638
|
|
Mr. AMRITO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
65
|
DEOBHOG
|
CH-16-011-002-001/701
()
|
3316011000NRG23190520220038531
|
12/07/2022
|
CHANDRADHVAJ
|
3316011WL0001258
|
CHANDRADHVAJ
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732632
|
|
Mr. CHANDRADHWAJ YADAW S/O LOBORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DEOBHOG
|
CH-16-011-002-001/701
()
|
3316011000NRG23190520220038532
|
12/07/2022
|
DUTIKA
|
3316011WL0001258
|
DUTIKA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732633
|
|
Mrs. DUTIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DEOBHOG
|
CH-16-011-002-001/703
()
|
3316011000NRG23190520220038550
|
12/07/2022
|
BASANTI
|
3316011WL0001259
|
BASANTI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732629
|
|
Mrs. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DEOBHOG
|
CH-16-011-002-001/703
()
|
3316011000NRG23190520220038549
|
12/07/2022
|
YADURAJ
|
3316011WL0001259
|
YADURAJ
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732630
|
|
Mr. YADURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DEOBHOG
|
CH-16-011-002-001/722
()
|
3316011000NRG23190520220038534
|
12/07/2022
|
PADAMA
|
3316011WL0001258
|
PADAMA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732626
|
|
Mrs. PADAMA YADAW W/O TANKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DEOBHOG
|
CH-16-011-002-001/722
()
|
3316011000NRG23190520220038533
|
12/07/2022
|
TANKESHWAR
|
3316011WL0001258
|
TANKESHWAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732696
|
|
Mr. TANKESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DEOBHOG
|
CH-16-011-002-001/754
()
|
3316011000NRG23190520220038536
|
12/07/2022
|
CHANDRASHEKHAR
|
3316011WL0001258
|
CHANDRASHEKHAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732738
|
|
Mr. CHANDRSHEKHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DEOBHOG
|
CH-16-011-003-001/122
()
|
3316011000NRG23190520220038412
|
12/07/2022
|
TULESHWAR
|
3316011WL0001247
|
TULESHWAR
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732605
|
|
TULESHWAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEOBHOG
|
CH-16-011-003-001/133
()
|
3316011000NRG23190520220047729
|
12/07/2022
|
JHUNKI
|
3316011WL0001466
|
JHUNKI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732646
|
|
Mrs. JHUMKIBAI W/O KHIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DEOBHOG
|
CH-16-011-003-001/133
()
|
3316011000NRG23190520220047728
|
12/07/2022
|
KHIR SINGH
|
3316011WL0001466
|
KHIR SINGH
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732645
|
|
Mr. KHIRSINGH S/O PURAN SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DEOBHOG
|
CH-16-011-003-001/21
()
|
3316011000NRG23190520220038415
|
12/07/2022
|
JUGESHWAR
|
3316011WL0001247
|
JUGESHWAR
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732644
|
|
JUGESHWAR PATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEOBHOG
|
CH-16-011-003-001/272
()
|
3316011000NRG23190520220038421
|
12/07/2022
|
RAKHI DEVAKI
|
3316011WL0001247
|
RAKHI DEVAKI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732608
|
|
Mrs. DEVAKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DEOBHOG
|
CH-16-011-003-001/286
()
|
3316011000NRG23190520220047734
|
12/07/2022
|
KHAGESHWAR
|
3316011WL0001466
|
KHAGESHWAR
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732743
|
|
Mr. KHAGESHWAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DEOBHOG
|
CH-16-011-003-001/286
()
|
3316011000NRG23190520220047732
|
12/07/2022
|
SURENDRA
|
3316011WL0001466
|
SURENDRA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732744
|
|
Mr. SURENDRA KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DEOBHOG
|
CH-16-011-003-001/302
()
|
3316011000NRG23190520220047736
|
12/07/2022
|
LINGESHWAR
|
3316011WL0001466
|
LINGESHWAR
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732732
|
|
Mr. LINGESHWAR S/O UJALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DEOBHOG
|
CH-16-011-003-001/302
()
|
3316011000NRG23190520220047737
|
12/07/2022
|
RATNAIY
|
3316011WL0001466
|
RATNAIY
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732716
|
|
Mrs. RATNAI YADU W/O LINGESHWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DEOBHOG
|
CH-16-011-003-001/343
()
|
3316011000NRG23190520220047739
|
12/07/2022
|
BHOJMANI
|
3316011WL0001466
|
BHOJMANI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732714
|
|
Mrs. BHOJMANI W/O DIGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DEOBHOG
|
CH-16-011-003-001/343
()
|
3316011000NRG23190520220047738
|
12/07/2022
|
DIGESHWAR
|
3316011WL0001466
|
DIGESHWAR
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732734
|
|
Mr. DIGESHWAR YADAV S/O BHOJORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DEOBHOG
|
CH-16-011-003-001/41
()
|
3316011000NRG23190520220047742
|
12/07/2022
|
VIDHURAM
|
3316011WL0001466
|
VIDHURAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732606
|
|
Mr. VIDU RAM S/O SOMWARU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DEOBHOG
|
CH-16-011-003-001/42
()
|
3316011000NRG23190520220047745
|
12/07/2022
|
SINDLAIY
|
3316011WL0001466
|
SINDLAIY
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732607
|
|
Mrs. SINDLAY W/O KRIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DEOBHOG
|
CH-16-011-003-001/42
()
|
3316011000NRG23190520220047744
|
12/07/2022
|
TIKAM
|
3316011WL0001466
|
TIKAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732735
|
|
Mr. TIKAMRAM S/O KRIPARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DEOBHOG
|
CH-16-011-003-001/55
()
|
3316011000NRG23190520220047747
|
12/07/2022
|
CHANDNEY
|
3316011WL0001466
|
CHANDNEY
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732713
|
|
Mrs. CHANDNAI W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DEOBHOG
|
CH-16-011-003-001/55
()
|
3316011000NRG23190520220047746
|
12/07/2022
|
JAIRAM
|
3316011WL0001466
|
JAIRAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732604
|
|
Mr. JAYRAM S/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DEOBHOG
|
CH-16-011-003-001/83
()
|
3316011000NRG23190520220047749
|
12/07/2022
|
BASHANTI
|
3316011WL0001466
|
BASHANTI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732715
|
|
Mrs. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DEOBHOG
|
CH-16-011-004-001/16
()
|
3316011000NRG23260520220097521
|
12/07/2022
|
THUMKORAM
|
3316011WL0002431
|
THUMKORAM
|
00093
|
CRGB0000113
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732745
|
|
Mr. THAMKU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DEOBHOG
|
CH-16-011-004-001/242
()
|
3316011000NRG23260520220097526
|
12/07/2022
|
MAHENDRI
|
3316011WL0002431
|
MAHENDRI
|
00093
|
CRGB0000113
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732747
|
|
MAHENDRI WO MEGHANATH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOBHOG
|
CH-16-011-004-001/333
()
|
3316011000NRG23260520220097531
|
12/07/2022
|
FOGANI
|
3316011WL0002431
|
FOGANI
|
00093
|
CRGB0000113
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732746
|
|
FAGNI YADAV WO UGRE
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOBHOG
|
CH-16-011-004-001/71
()
|
3316011000NRG23260520220097551
|
12/07/2022
|
NATHURAM
|
3316011WL0002431
|
NATHURAM
|
00093
|
CRGB0000113
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732731
|
|
Mr. NATHURAM S/O SOBAN PORTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DEOBHOG
|
CH-16-011-010-001/224
()
|
3316011000NRG23190520220040308
|
12/07/2022
|
CHARAN SINGH
|
3316011WL0001286
|
CHARAN SINGH
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732603
|
|
CHARAN RAM GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEOBHOG
|
CH-16-011-010-001/224
()
|
3316011000NRG23190520220040309
|
12/07/2022
|
SHUKRAWARI
|
3316011WL0001286
|
SHUKRAWARI
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732610
|
|
SHUKRAVARI GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEOBHOG
|
CH-16-011-010-001/229
()
|
3316011000NRG23190520220040311
|
12/07/2022
|
KOSABAI
|
3316011WL0001286
|
KOSABAI
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732609
|
|
KOSA BAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOBHOG
|
CH-16-011-010-001/229
()
|
3316011000NRG23190520220040310
|
12/07/2022
|
LAXMAN
|
3316011WL0001286
|
LAXMAN
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732602
|
|
LACHMAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOBHOG
|
CH-16-011-010-001/252
()
|
3316011000NRG23190520220040313
|
12/07/2022
|
KANTI BAI
|
3316011WL0001286
|
KANTI BAI
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732726
|
|
KANTIBAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEOBHOG
|
CH-16-011-010-001/252
()
|
3316011000NRG23190520220040312
|
12/07/2022
|
VISHESHWAR
|
3316011WL0001286
|
VISHESHWAR
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732592
|
|
VISHESHWAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEOBHOG
|
CH-16-011-010-001/338
()
|
3316011000NRG23190520220040314
|
12/07/2022
|
TILAI BAI
|
3316011WL0001286
|
TILAI BAI
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732725
|
|
Mrs. TILAI BAI NAGESH W/O KAMAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DEOBHOG
|
CH-16-011-010-001/342
()
|
3316011000NRG23190520220040316
|
12/07/2022
|
BASMATI
|
3316011WL0001286
|
BASMATI
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732611
|
|
Mrs. BASMATI W/O NILAMBAR GAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DEOBHOG
|
CH-16-011-010-001/342
()
|
3316011000NRG23190520220040315
|
12/07/2022
|
LILAMBAR
|
3316011WL0001286
|
LILAMBAR
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732728
|
|
LILAMBAR JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOBHOG
|
CH-16-011-010-001/502
()
|
3316011000NRG23190520220040319
|
12/07/2022
|
ROHIT
|
3316011WL0001286
|
ROHIT
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732740
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEOBHOG
|
CH-16-011-010-001/507
()
|
3316011000NRG23190520220040320
|
12/07/2022
|
PUSHPA
|
3316011WL0001286
|
PUSHPA
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732729
|
|
Mrs. PUSPA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DEOBHOG
|
CH-16-011-010-001/510
()
|
3316011000NRG23190520220040321
|
12/07/2022
|
HIMANDRI
|
3316011WL0001286
|
HIMANDRI
|
00093
|
CRGB0000113
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186732727
|
|
HIMANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOBHOG
|
CH-16-011-017-001/104
()
|
3316011000NRG23060620220236912
|
12/07/2022
|
TANKESWER
|
3316011WL0004490
|
TANKESWER
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732647
|
|
Mr. TANKESHWAR S/O KANKSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DEOBHOG
|
CH-16-011-017-001/126
()
|
3316011000NRG23060620220236913
|
12/07/2022
|
ABHIRAM
|
3316011WL0004490
|
ABHIRAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732614
|
|
Mr. ABHIRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
107
|
DEOBHOG
|
CH-16-011-017-001/126
()
|
3316011000NRG23060620220236914
|
12/07/2022
|
KAIKAYEBAI
|
3316011WL0004490
|
KAIKAYEBAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732730
|
|
Mrs. KAIR BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DEOBHOG
|
CH-16-011-017-001/171
()
|
3316011000NRG23060620220236915
|
12/07/2022
|
KUNDAL
|
3316011WL0004490
|
KUNDAL
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732612
|
|
Mr. KUNDAL S/O KAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DEOBHOG
|
CH-16-011-017-001/171
()
|
3316011000NRG23060620220236916
|
12/07/2022
|
PRABHABAI
|
3316011WL0004490
|
PRABHABAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732643
|
|
Mrs. PRABHA BAI W/O KUNDAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DEOBHOG
|
CH-16-011-017-001/175
()
|
3316011000NRG23060620220236917
|
12/07/2022
|
UGRE
|
3316011WL0004490
|
UGRE
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732613
|
|
Mr. UGRE SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
DEOBHOG
|
CH-16-011-017-001/180
()
|
3316011000NRG23060620220236919
|
12/07/2022
|
BIMALA
|
3316011WL0004490
|
BIMALA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732640
|
|
Mrs. BIMLA BAI W/O MULCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DEOBHOG
|
CH-16-011-017-001/180
()
|
3316011000NRG23060620220236918
|
12/07/2022
|
MULCHAND
|
3316011WL0004490
|
MULCHAND
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732641
|
|
Mr. MULCHAND S/O THANVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DEOBHOG
|
CH-16-011-017-001/198
()
|
3316011000NRG23060620220236920
|
12/07/2022
|
KUNU
|
3316011WL0004490
|
KUNU
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732642
|
|
Mr. KUNURAM S/O KANHALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DEOBHOG
|
CH-16-011-017-001/198
()
|
3316011000NRG23060620220236921
|
12/07/2022
|
MAHRABI
|
3316011WL0004490
|
MAHRABI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186732648
|
|
Mrs. MAHARANGI W/O KUNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DEOBHOG
|
CH-16-011-019-001/102
()
|
3316011000NRG23110720220822968
|
12/07/2022
|
RUDHAR
|
3316011WL0014087
|
RUDHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732667
|
|
Mr. RUPDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
116
|
DEOBHOG
|
CH-16-011-019-001/109
()
|
3316011000NRG23110720220822970
|
12/07/2022
|
NILA BAI
|
3316011WL0014087
|
NILA BAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732666
|
|
Mrs. NILABAI KASHYAP W/O RAGHUVAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DEOBHOG
|
CH-16-011-019-001/109
()
|
3316011000NRG23110720220822969
|
12/07/2022
|
RAGHUVAR
|
3316011WL0014087
|
RAGHUVAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732665
|
|
Mr. RAGHUVAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
118
|
DEOBHOG
|
CH-16-011-019-001/112
()
|
3316011000NRG23110720220822971
|
12/07/2022
|
Sadhuram
|
3316011WL0014087
|
Sadhuram
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732672
|
|
Mr. SADHURAM KASHYAP S/O BHUKHSINGH KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DEOBHOG
|
CH-16-011-019-001/126
()
|
3316011000NRG23110720220822973
|
12/07/2022
|
BHANUMATI
|
3316011WL0014087
|
BHANUMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732705
|
|
Mrs. BHANU W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DEOBHOG
|
CH-16-011-019-001/126
()
|
3316011000NRG23110720220822972
|
12/07/2022
|
RAMLAL
|
3316011WL0014087
|
RAMLAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732702
|
|
Mr. RAMLAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DEOBHOG
|
CH-16-011-019-001/127
()
|
3316011000NRG23110720220822974
|
12/07/2022
|
NILAMBAR
|
3316011WL0014087
|
NILAMBAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732706
|
|
Mr. NILAMBAR S/O KESABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DEOBHOG
|
CH-16-011-019-001/136
()
|
3316011000NRG23110720220822975
|
12/07/2022
|
SURESH KUMAR
|
3316011WL0014087
|
SURESH KUMAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732599
|
|
Mr. SURESH KUMAR NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
DEOBHOG
|
CH-16-011-019-001/138
()
|
3316011000NRG23110720220822976
|
12/07/2022
|
GANGADHAR
|
3316011WL0014087
|
GANGADHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732652
|
|
Mr. GANGADHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
124
|
DEOBHOG
|
CH-16-011-019-001/146
()
|
3316011000NRG23110720220822979
|
12/07/2022
|
DAYAMATI
|
3316011WL0014087
|
DAYAMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732724
|
|
Mrs. DEVMATI W/O AGINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DEOBHOG
|
CH-16-011-019-001/149
()
|
3316011000NRG23110720220822980
|
12/07/2022
|
PUNE BAI
|
3316011WL0014087
|
PUNE BAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732680
|
|
Mrs. PUNAI BAI W/O UJJALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DEOBHOG
|
CH-16-011-019-001/166
()
|
3316011000NRG23110720220822982
|
12/07/2022
|
MEGHANATH
|
3316011WL0014087
|
MEGHANATH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732598
|
|
Mr. MEGHNATH S/O DUKHU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DEOBHOG
|
CH-16-011-019-001/166
()
|
3316011000NRG23110720220822983
|
12/07/2022
|
PURNMI
|
3316011WL0014087
|
PURNMI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732668
|
|
Mrs. PURNAMI PRADHAN W/O MEGHANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DEOBHOG
|
CH-16-011-019-001/169
()
|
3316011000NRG23110720220822984
|
12/07/2022
|
BHUWANLAL
|
3316011WL0014087
|
BHUWANLAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732594
|
|
Mrs. BHUVAN LAL BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
DEOBHOG
|
CH-16-011-019-001/17
()
|
3316011000NRG23110720220822985
|
12/07/2022
|
KANHAL SINGH
|
3316011WL0014087
|
KANHAL SINGH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732675
|
|
Mr. KAHAL RAM KASHYAP S/O HARIRAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DEOBHOG
|
CH-16-011-019-001/177
()
|
3316011000NRG23110720220822987
|
12/07/2022
|
PARAMANAND
|
3316011WL0014087
|
PARAMANAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732661
|
|
Mr. PREMANAND BAGHEL S/O MOHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DEOBHOG
|
CH-16-011-019-001/177
()
|
3316011000NRG23110720220822988
|
12/07/2022
|
SHUSHILA
|
3316011WL0014087
|
SHUSHILA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732659
|
|
Mrs. SHUSHILA BAGHEL W/O PRAMANAND BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DEOBHOG
|
CH-16-011-019-001/182
()
|
3316011000NRG23110720220822990
|
12/07/2022
|
BHAKTI BAI
|
3316011WL0014087
|
BHAKTI BAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732656
|
|
Mrs. BHAKTI BAI W/O BHUWNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DEOBHOG
|
CH-16-011-019-001/182
()
|
3316011000NRG23110720220822989
|
12/07/2022
|
BHUWANESHWAR
|
3316011WL0014087
|
BHUWANESHWAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732655
|
|
Mr. BHUWNESHWAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DEOBHOG
|
CH-16-011-019-001/198
()
|
3316011000NRG23110720220822991
|
12/07/2022
|
KSHAMANIDHI
|
3316011WL0014087
|
KSHAMANIDHI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732658
|
|
Mr. KSHAMANIDI NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
DEOBHOG
|
CH-16-011-019-001/198
()
|
3316011000NRG23110720220822992
|
12/07/2022
|
MADHURI
|
3316011WL0014087
|
MADHURI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732657
|
|
Mrs. MADHWI BAI NAGESH W/O KSHMANIDHI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DEOBHOG
|
CH-16-011-019-001/203
()
|
3316011000NRG23110720220822993
|
12/07/2022
|
TRIPAL
|
3316011WL0014087
|
TRIPAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732686
|
|
TRIPAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEOBHOG
|
CH-16-011-019-001/207
()
|
3316011000NRG23110720220822995
|
12/07/2022
|
DINGER
|
3316011WL0014087
|
DINGER
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732653
|
|
Mr. DINGAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DEOBHOG
|
CH-16-011-019-001/21
()
|
3316011000NRG23110720220822998
|
12/07/2022
|
CHAIBATI
|
3316011WL0014087
|
CHAIBATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732681
|
|
Mrs. CHAIYAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DEOBHOG
|
CH-16-011-019-001/21
()
|
3316011000NRG23110720220822997
|
12/07/2022
|
DOMARSINGH
|
3316011WL0014087
|
DOMARSINGH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732596
|
|
Mr. DOMAR SINGH S/O BIHAREE LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DEOBHOG
|
CH-16-011-019-001/225
()
|
3316011000NRG23110720220823000
|
12/07/2022
|
JAIMANI
|
3316011WL0014087
|
JAIMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732701
|
|
Mrs. JAIMANI BAI W/O SESHMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DEOBHOG
|
CH-16-011-019-001/225
()
|
3316011000NRG23110720220822999
|
12/07/2022
|
SHESHMAL
|
3316011WL0014087
|
SHESHMAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732601
|
|
Mr. SHESHMAL NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
DEOBHOG
|
CH-16-011-019-001/243
()
|
3316011000NRG23110720220823001
|
12/07/2022
|
SANTOSH
|
3316011WL0014087
|
SANTOSH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732663
|
|
Mr. SANTOSH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DEOBHOG
|
CH-16-011-019-001/244
()
|
3316011000NRG23110720220823003
|
12/07/2022
|
TIKAMANI
|
3316011WL0014087
|
TIKAMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732654
|
|
Mrs. TEKAMANI BAI NAGESH W/O SEKHCHAND N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DEOBHOG
|
CH-16-011-019-001/249
()
|
3316011000NRG23110720220823004
|
12/07/2022
|
MAHESHWAR
|
3316011WL0014087
|
MAHESHWAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732739
|
|
Mr. MAHESHWAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DEOBHOG
|
CH-16-011-019-001/251
()
|
3316011000NRG23110720220823006
|
12/07/2022
|
DAIMATI
|
3316011WL0014087
|
DAIMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732670
|
|
Mrs. DEMATI KASHYAP W/O DIGAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DEOBHOG
|
CH-16-011-019-001/251
()
|
3316011000NRG23110720220823005
|
12/07/2022
|
DIGAM
|
3316011WL0014087
|
DIGAM
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732669
|
|
Mr. DIGAMASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DEOBHOG
|
CH-16-011-019-001/257
()
|
3316011000NRG23110720220823007
|
12/07/2022
|
VISEYSHWAR
|
3316011WL0014087
|
VISEYSHWAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732651
|
|
Mr. VISHWESWAR NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
148
|
DEOBHOG
|
CH-16-011-019-001/273
()
|
3316011000NRG23110720220823009
|
12/07/2022
|
CHAITAN
|
3316011WL0014087
|
CHAITAN
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732597
|
|
Mr. CHAITAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
149
|
DEOBHOG
|
CH-16-011-019-001/274
()
|
3316011000NRG23110720220823012
|
12/07/2022
|
SUKANTI
|
3316011WL0014087
|
SUKANTI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732707
|
|
Mrs. SUKANTI BAI W/O ANIRUDDHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DEOBHOG
|
CH-16-011-019-001/283
()
|
3316011000NRG23110720220823013
|
12/07/2022
|
KAMAL
|
3316011WL0014087
|
KAMAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732662
|
|
Mr. KAMU NAGESH S/O DHENWA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DEOBHOG
|
CH-16-011-019-001/289
()
|
3316011000NRG23110720220823014
|
12/07/2022
|
MADNA
|
3316011WL0014087
|
MADNA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732685
|
|
Mrs. MADANA BAI W/O SUKHCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DEOBHOG
|
CH-16-011-019-001/301
()
|
3316011000NRG23110720220823015
|
12/07/2022
|
TRIVANI
|
3316011WL0014087
|
TRIVANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732700
|
|
Mrs. TRIVENI NAGESH W/O CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DEOBHOG
|
CH-16-011-019-001/324
()
|
3316011000NRG23110720220823016
|
12/07/2022
|
BHAKCHAND
|
3316011WL0014087
|
BHAKCHAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732595
|
|
Mr. BHAKCHAND S/O PADMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DEOBHOG
|
CH-16-011-019-001/324
()
|
3316011000NRG23110720220823017
|
12/07/2022
|
JAMUNA
|
3316011WL0014087
|
JAMUNA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732660
|
|
Mrs. JAMUNA BAI NAGESH W/O BHAKCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DEOBHOG
|
CH-16-011-019-001/35
()
|
3316011000NRG23110720220823019
|
12/07/2022
|
GURUWARI
|
3316011WL0014087
|
GURUWARI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732718
|
|
Mrs. GURUBARI W/O JIVANLAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DEOBHOG
|
CH-16-011-019-001/35
()
|
3316011000NRG23110720220823018
|
12/07/2022
|
JEEVANLAL
|
3316011WL0014087
|
JEEVANLAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732717
|
|
Mr. JIVANLAL S/O SONADHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DEOBHOG
|
CH-16-011-019-001/53
()
|
3316011000NRG23110720220823021
|
12/07/2022
|
BAILMATI
|
3316011WL0014087
|
BAILMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732671
|
|
Mrs. BELMATI KASHYAP W/O JHHARURAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DEOBHOG
|
CH-16-011-019-001/539
()
|
3316011000NRG23110720220823024
|
12/07/2022
|
BIMALA
|
3316011WL0014087
|
BIMALA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732682
|
|
Mrs. VIMLA BAI W/O VRISABO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DEOBHOG
|
CH-16-011-019-001/546
()
|
3316011000NRG23110720220823026
|
12/07/2022
|
MITHULA
|
3316011WL0014087
|
MITHULA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732704
|
|
Mrs. MITHULA BAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DEOBHOG
|
CH-16-011-019-001/546
()
|
3316011000NRG23110720220823025
|
12/07/2022
|
RAJKUMAR
|
3316011WL0014087
|
RAJKUMAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732703
|
|
Mr. RAJ KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DEOBHOG
|
CH-16-011-019-001/587
()
|
3316011000NRG23110720220823029
|
12/07/2022
|
BHAGAT RAM
|
3316011WL0014087
|
BHAGAT RAM
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732600
|
|
Mr. BHAGATRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
162
|
DEOBHOG
|
CH-16-011-019-001/602
()
|
3316011000NRG23110720220823031
|
12/07/2022
|
BANITA
|
3316011WL0014087
|
BANITA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732697
|
|
Mrs. BANITA W/O DEVANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DEOBHOG
|
CH-16-011-019-001/602
()
|
3316011000NRG23110720220823030
|
12/07/2022
|
DEVANAND
|
3316011WL0014087
|
DEVANAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732699
|
|
Mr. DEVANAND S/O AGINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DEOBHOG
|
CH-16-011-019-001/605
()
|
3316011000NRG23110720220823033
|
12/07/2022
|
TOMANI
|
3316011WL0014087
|
TOMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732698
|
|
Mrs. TOBHANI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DEOBHOG
|
CH-16-011-019-001/65
()
|
3316011000NRG23110720220823039
|
12/07/2022
|
PREMSILA
|
3316011WL0014087
|
PREMSILA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732684
|
|
Mrs. PREMSILA NAGESH W/O PURNACHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DEOBHOG
|
CH-16-011-019-001/65
()
|
3316011000NRG23110720220823038
|
12/07/2022
|
PURNCHAND
|
3316011WL0014087
|
PURNCHAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732683
|
|
Mr. PURNACHANDRA NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
DEOBHOG
|
CH-16-011-019-001/778
()
|
3316011000NRG23110720220823040
|
12/07/2022
|
ROHIT
|
3316011WL0014087
|
ROHIT
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732664
|
|
Mr. ROHIT NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
168
|
DEOBHOG
|
CH-16-011-019-001/79
()
|
3316011000NRG23110720220823043
|
12/07/2022
|
LOBHANI
|
3316011WL0014087
|
LOBHANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732673
|
|
Mrs. LOBANI BAI KASHYAP W/O UPANLAL KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DEOBHOG
|
CH-16-011-019-001/79
()
|
3316011000NRG23110720220823042
|
12/07/2022
|
UPANLAL
|
3316011WL0014087
|
UPANLAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732674
|
|
UPAN LAL S/O JHARU RAM
|
BANK OF BARODA(606985)
|
|
170
|
DEOBHOG
|
CH-16-011-019-002/375
()
|
3316011000NRG23110720220823082
|
12/07/2022
|
PARMILA
|
3316011WL0014087
|
PARMILA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732691
|
|
Mrs. PRAMILA BAI W/O SOMWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DEOBHOG
|
CH-16-011-019-002/375
()
|
3316011000NRG23110720220823081
|
12/07/2022
|
SOMVARI
|
3316011WL0014087
|
SOMVARI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732690
|
|
Mr. SOMWARU S/O GUNCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DEOBHOG
|
CH-16-011-019-002/398
()
|
3316011000NRG23110720220823083
|
12/07/2022
|
TIKAM SINGH
|
3316011WL0014087
|
TIKAM SINGH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732692
|
|
TIKAM SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEOBHOG
|
CH-16-011-019-002/435
()
|
3316011000NRG23110720220823087
|
12/07/2022
|
MANBODH
|
3316011WL0014087
|
MANBODH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732720
|
|
Mr. MANBODH S/O BHADRO RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
DEOBHOG
|
CH-16-011-019-002/435
()
|
3316011000NRG23110720220823088
|
12/07/2022
|
RAIMANI
|
3316011WL0014087
|
RAIMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732719
|
|
Mrs. RAYMATI W/O MANBODH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
DEOBHOG
|
CH-16-011-019-002/458
()
|
3316011000NRG23110720220823090
|
12/07/2022
|
DAIMATI
|
3316011WL0014087
|
DAIMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732694
|
|
DAYAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEOBHOG
|
CH-16-011-019-002/458
()
|
3316011000NRG23110720220823089
|
12/07/2022
|
LOBORAM
|
3316011WL0014087
|
LOBORAM
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186732693
|
|
LOBORAM PORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEOBHOG
|
CH-16-011-020-001/197
()
|
3316011000NRG23190520220047073
|
12/07/2022
|
RAGHUNTH
|
3316011WL0001446
|
RAGHUNTH
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732591
|
|
Mr. RAGHUNATH BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DEOBHOG
|
CH-16-011-020-001/211
()
|
3316011000NRG23190520220047076
|
12/07/2022
|
DEVKI
|
3316011WL0001446
|
DEVKI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732677
|
|
Mrs. DEVKI W/O SUKRU BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DEOBHOG
|
CH-16-011-020-001/213
()
|
3316011000NRG23190520220047077
|
12/07/2022
|
UGRASEN
|
3316011WL0001446
|
UGRASEN
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732593
|
|
Mr. UGRESHEN BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
DEOBHOG
|
CH-16-011-020-001/279
()
|
3316011000NRG23190520220047081
|
12/07/2022
|
JUGESHWAR
|
3316011WL0001446
|
JUGESHWAR
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732733
|
|
Mr. JUGESHWAR BISI S/O DWARI BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DEOBHOG
|
CH-16-011-020-001/279
()
|
3316011000NRG23190520220047082
|
12/07/2022
|
ROHITRAM
|
3316011WL0001446
|
ROHITRAM
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732748
|
|
Mr. ROHIT RAM BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DEOBHOG
|
CH-16-011-020-001/470
()
|
3316011000NRG23190520220047083
|
12/07/2022
|
AHILIYA
|
3316011WL0001446
|
AHILIYA
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732679
|
|
Mrs. AHILYA BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DEOBHOG
|
CH-16-011-020-001/519
()
|
3316011000NRG23190520220047085
|
12/07/2022
|
DIVIYABHARTI
|
3316011WL0001446
|
DIVIYABHARTI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732678
|
|
Mrs. DIVYABHARATI BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DEOBHOG
|
CH-16-011-020-001/537
()
|
3316011000NRG23190520220047086
|
12/07/2022
|
ROHIT
|
3316011WL0001446
|
ROHIT
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732676
|
|
Mr. LOHITRAM BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DEOBHOG
|
CH-16-011-020-001/539
()
|
3316011000NRG23190520220047089
|
12/07/2022
|
GANGAWALI
|
3316011WL0001446
|
GANGAWALI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732742
|
|
Mrs. GANGABALI BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DEOBHOG
|
CH-16-011-020-001/539
()
|
3316011000NRG23190520220047088
|
12/07/2022
|
TEJRAJ
|
3316011WL0001446
|
TEJRAJ
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186732741
|
|
Mr. TEJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164144
|
164144
|
|
|
|
|
|
|
|
|
187
|
DEOBHOG
|
CH-16-011-004-001/101
()
|
3316011000NRG23260520220097516
|
12/07/2022
|
MADHURI
|
3316011WL0002431
|
MADHURI
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732546
|
|
MADHURI MANJHI WO TIKAMAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOBHOG
|
CH-16-011-004-001/132
()
|
3316011000NRG23260520220097518
|
12/07/2022
|
MEGHNATH
|
3316011WL0002431
|
MEGHNATH
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732582
|
|
Mr. MEGHNATH NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
189
|
DEOBHOG
|
CH-16-011-004-001/138
()
|
3316011000NRG23260520220097519
|
12/07/2022
|
PUNEBAI
|
3316011WL0002431
|
PUNEBAI
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732577
|
|
PURNAMI BAI WO PRAMESWER
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOBHOG
|
CH-16-011-004-001/180
()
|
3316011000NRG23260520220097522
|
12/07/2022
|
SHOBHASINGH
|
3316011WL0002431
|
SHOBHASINGH
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732581
|
|
SHOBHA SHINH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOBHOG
|
CH-16-011-004-001/204
()
|
3316011000NRG23260520220097524
|
12/07/2022
|
DALORAM
|
3316011WL0002431
|
DALORAM
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732583
|
|
Mr. DABLOODHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DEOBHOG
|
CH-16-011-004-001/206
()
|
3316011000NRG23260520220097525
|
12/07/2022
|
TIKEMANI
|
3316011WL0002431
|
TIKEMANI
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732575
|
|
TIKEMANI BAI WO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOBHOG
|
CH-16-011-004-001/249
()
|
3316011000NRG23260520220097527
|
12/07/2022
|
KUSHMA
|
3316011WL0002431
|
KUSHMA
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732545
|
|
KOOSMABAI YADAV WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOBHOG
|
CH-16-011-004-001/25
()
|
3316011000NRG23120720220825153
|
12/07/2022
|
SHANTI
|
3316011WL0014197
|
SHANTI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186732547
|
|
SHANTI BAI MARKAM WO JAYDHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOBHOG
|
CH-16-011-004-001/30
()
|
3316011000NRG23260520220097528
|
12/07/2022
|
JAMUNA
|
3316011WL0002431
|
JAMUNA
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732574
|
|
JAMUNA BAI WO BHUVANLAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOBHOG
|
CH-16-011-004-001/307
()
|
3316011000NRG23260520220097529
|
12/07/2022
|
CHOVAN
|
3316011WL0002431
|
CHOVAN
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732580
|
|
CHOVAN SINGH SO DASHMAT
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOBHOG
|
CH-16-011-004-001/364
()
|
3316011000NRG23260520220097532
|
12/07/2022
|
BHAJAN
|
3316011WL0002431
|
BHAJAN
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732589
|
|
BHAJAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
198
|
DEOBHOG
|
CH-16-011-004-001/364
()
|
3316011000NRG23260520220097533
|
12/07/2022
|
PARMILA
|
3316011WL0002431
|
PARMILA
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732576
|
|
PRAMILA BAI W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
199
|
DEOBHOG
|
CH-16-011-004-001/374
()
|
3316011000NRG23260520220097537
|
12/07/2022
|
SOHAN
|
3316011WL0002431
|
SOHAN
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732584
|
|
SOHAN MARKAM SO HIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOBHOG
|
CH-16-011-004-001/377
()
|
3316011000NRG23260520220097538
|
12/07/2022
|
HINGULA
|
3316011WL0002431
|
HINGULA
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732579
|
|
HINDULA BAI WO RUPDHAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOBHOG
|
CH-16-011-004-001/398
()
|
3316011000NRG23260520220097539
|
12/07/2022
|
TULASI
|
3316011WL0002431
|
TULASI
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732587
|
|
Mr. TULSIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
202
|
DEOBHOG
|
CH-16-011-004-001/424
()
|
3316011000NRG23260520220097540
|
12/07/2022
|
INDU
|
3316011WL0002431
|
INDU
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732586
|
|
INDURAM NAGESH SO KAHAL SINGH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOBHOG
|
CH-16-011-004-001/489
()
|
3316011000NRG23260520220097542
|
12/07/2022
|
JOGESWER
|
3316011WL0002431
|
JOGESWER
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732588
|
|
JAGESHWAR MANJHI SO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOBHOG
|
CH-16-011-004-001/514
()
|
3316011000NRG23260520220097543
|
12/07/2022
|
JIRAI
|
3316011WL0002431
|
JIRAI
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732573
|
|
JIRAY BAI WO TEKRAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOBHOG
|
CH-16-011-004-001/531
()
|
3316011000NRG23260520220097545
|
12/07/2022
|
KUNDAN
|
3316011WL0002431
|
KUNDAN
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732585
|
|
Mr. KUNDAN RAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
DEOBHOG
|
CH-16-011-004-001/566
()
|
3316011000NRG23260520220097548
|
12/07/2022
|
PUSHPA
|
3316011WL0002431
|
PUSHPA
|
00468
|
UBIN0548367
|
200
|
200
|
Processed
|
19/07/2022
|
|
3186732578
|
|
PUSHPA BAI WO KURSHORAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOBHOG
|
CH-16-011-034-001/105
()
|
3316011000NRG23120720220825117
|
12/07/2022
|
LAXMI BAI
|
3316011WL0014196
|
LAXMI BAI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732549
|
|
LAXMI BAI YADAV WO DULARSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOBHOG
|
CH-16-011-034-001/115
()
|
3316011000NRG23120720220825119
|
12/07/2022
|
TULASY
|
3316011WL0014196
|
TULASY
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732571
|
|
TULSAY NETAM WO GUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOBHOG
|
CH-16-011-034-001/125
()
|
3316011000NRG23120720220825085
|
12/07/2022
|
RAJMANI
|
3316011WL0014195
|
RAJMANI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732559
|
|
RAJAMANI MARKAM WO KARTIK MARKAM
|
BANK OF BARODA(606985)
|
|
210
|
DEOBHOG
|
CH-16-011-034-001/126
()
|
3316011000NRG23120720220825086
|
12/07/2022
|
TARA BAI
|
3316011WL0014195
|
TARA BAI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732572
|
|
TARA BAI MARKAM WO DILIP MARKAM
|
BANK OF BARODA(606985)
|
|
211
|
DEOBHOG
|
CH-16-011-034-001/134
()
|
3316011000NRG23120720220825124
|
12/07/2022
|
SHESHAMAL
|
3316011WL0014196
|
SHESHAMAL
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732552
|
|
SHESHMAL NETAM
|
BANK OF BARODA(606985)
|
|
212
|
DEOBHOG
|
CH-16-011-034-001/139
()
|
3316011000NRG23120720220825128
|
12/07/2022
|
SOMNATH
|
3316011WL0014196
|
SOMNATH
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732551
|
|
SOMNATH MARKAM SO CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOBHOG
|
CH-16-011-034-001/153
()
|
3316011000NRG23120720220825129
|
12/07/2022
|
JADURAM
|
3316011WL0014196
|
JADURAM
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732565
|
|
Mr. JADURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
214
|
DEOBHOG
|
CH-16-011-034-001/169
()
|
3316011000NRG23120720220825132
|
12/07/2022
|
CHAKIDAHR
|
3316011WL0014196
|
CHAKIDAHR
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732566
|
|
CHAKIDHAR MARKAM SO TIHLORAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOBHOG
|
CH-16-011-034-001/201
()
|
3316011000NRG23120720220825138
|
12/07/2022
|
KOSHIK
|
3316011WL0014196
|
KOSHIK
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732564
|
|
KOSHIKRAM YADAV SO KARLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOBHOG
|
CH-16-011-034-001/201
()
|
3316011000NRG23120720220825139
|
12/07/2022
|
KUNTULA
|
3316011WL0014196
|
KUNTULA
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732563
|
|
KONTALA BAI YADAV WO KOSHIKRAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOBHOG
|
CH-16-011-034-001/224
()
|
3316011000NRG23120720220825090
|
12/07/2022
|
PARVTI
|
3316011WL0014195
|
PARVTI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732562
|
|
PARVATI BAI MARKAM WO PADULOCHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOBHOG
|
CH-16-011-034-001/255
()
|
3316011000NRG23120720220825144
|
12/07/2022
|
SORJO
|
3316011WL0014196
|
SORJO
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732548
|
|
SURJKUMARI MARKAM WO BALBDRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOBHOG
|
CH-16-011-034-001/259
()
|
3316011000NRG23120720220825093
|
12/07/2022
|
MOTILAL
|
3316011WL0014195
|
MOTILAL
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732590
|
|
ASMATI NAGESH WO LAKHEEDHAR NAGESH
|
BANK OF BARODA(606985)
|
|
220
|
DEOBHOG
|
CH-16-011-034-001/274
()
|
3316011000NRG23120720220825145
|
12/07/2022
|
DUBNI
|
3316011WL0014196
|
DUBNI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732550
|
|
DOOMANI BAI NETAM
|
BANK OF BARODA(606985)
|
|
221
|
DEOBHOG
|
CH-16-011-034-001/285
()
|
3316011000NRG23120720220825095
|
12/07/2022
|
LAXMAN
|
3316011WL0014195
|
LAXMAN
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732570
|
|
LAXMAN MARKAM SO KAMBUDHAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOBHOG
|
CH-16-011-034-001/292
()
|
3316011000NRG23120720220825147
|
12/07/2022
|
SUKANAIN
|
3316011WL0014196
|
SUKANAIN
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732553
|
|
SUKHALEEN MARKAM WO KHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOBHOG
|
CH-16-011-034-001/45
()
|
3316011000NRG23120720220825102
|
12/07/2022
|
KUNTI BAI
|
3316011WL0014195
|
KUNTI BAI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732561
|
|
KUNTI BAI YADAV WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOBHOG
|
CH-16-011-034-001/45
()
|
3316011000NRG23120720220825101
|
12/07/2022
|
SUNDARSINGH
|
3316011WL0014195
|
SUNDARSINGH
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732569
|
|
SUNDAR SINGH YADAV SO KUNDRORAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOBHOG
|
CH-16-011-034-001/47
()
|
3316011000NRG23120720220825104
|
12/07/2022
|
ASAMATI
|
3316011WL0014195
|
ASAMATI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732555
|
|
ASHAMATI BAI NAGESH WO FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOBHOG
|
CH-16-011-034-001/55
()
|
3316011000NRG23120720220825106
|
12/07/2022
|
LALITA
|
3316011WL0014195
|
LALITA
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732554
|
|
LALITA BAI NAYAK WO TIKCHAND
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOBHOG
|
CH-16-011-034-001/55
()
|
3316011000NRG23120720220825105
|
12/07/2022
|
TIKCHAND
|
3316011WL0014195
|
TIKCHAND
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732568
|
|
TIKCHAND NAYAK SO DURODHAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOBHOG
|
CH-16-011-034-001/69
()
|
3316011000NRG23120720220825151
|
12/07/2022
|
PADAMA BAI
|
3316011WL0014196
|
PADAMA BAI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732557
|
|
PADMA BAI NAYAK WO RAMJILA
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOBHOG
|
CH-16-011-034-001/69
()
|
3316011000NRG23120720220825150
|
12/07/2022
|
RANJIT
|
3316011WL0014196
|
RANJIT
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732556
|
|
RAMJEET NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOBHOG
|
CH-16-011-034-001/90
()
|
3316011000NRG23120720220825112
|
12/07/2022
|
KHIRMANI
|
3316011WL0014195
|
KHIRMANI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732560
|
|
Mr. KHIROBAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
DEOBHOG
|
CH-16-011-034-001/92
()
|
3316011000NRG23120720220825114
|
12/07/2022
|
DASHAMAT
|
3316011WL0014195
|
DASHAMAT
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732567
|
|
DASHMATRAM SINHA SO UVANSURAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOBHOG
|
CH-16-011-034-001/92
()
|
3316011000NRG23120720220825115
|
12/07/2022
|
PURNAMI
|
3316011WL0014195
|
PURNAMI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732558
|
|
PURNIMA SINHA WO DASHMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
233
|
DEOBHOG
|
CH-16-011-034-001/133
()
|
3316011000NRG23120720220825123
|
12/07/2022
|
Raimani
|
3316011WL0014196
|
Raimani
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
3186732544
|
|
Mrs. RAYMANI W/O VAISNAV DHURUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231939
|
231939
|
|
|
|
|
|
|
|