|
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-16-011-024-001/28
()
|
3316011000NRG23130120232079382
|
13/01/2023
|
KHUMBHAKESHWAR
|
3316011WL0061569
|
KHUMBHAKESHWAR
|
00045
|
BARB0DBDEOB
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685551
|
|
Mr. KUMKESHWAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
2
|
DEOBHOG
|
CH-16-011-024-001/10
()
|
3316011000NRG23130120232079211
|
13/01/2023
|
CHAMPA
|
3316011WL0061569
|
CHAMPA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685591
|
|
CHAMPABAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOBHOG
|
CH-16-011-024-001/100
()
|
3316011000NRG23130120232079213
|
13/01/2023
|
BALKADI
|
3316011WL0061569
|
BALKADI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685646
|
|
BALADI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOBHOG
|
CH-16-011-024-001/100
()
|
3316011000NRG23130120232079212
|
13/01/2023
|
OMKAR
|
3316011WL0061569
|
OMKAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685511
|
|
OMKAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOBHOG
|
CH-16-011-024-001/102
()
|
3316011000NRG23130120232079214
|
13/01/2023
|
BALRAM
|
3316011WL0061569
|
BALRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685512
|
|
Mr. BALRAM NETAM S/O MATWAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DEOBHOG
|
CH-16-011-024-001/102
()
|
3316011000NRG23130120232079215
|
13/01/2023
|
SUBHADRA
|
3316011WL0061569
|
SUBHADRA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685458
|
|
Mrs. SOBHADRA NETAM W/O BALRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DEOBHOG
|
CH-16-011-024-001/103
()
|
3316011000NRG23130120232079217
|
13/01/2023
|
CHANDRABAI
|
3316011WL0061569
|
CHANDRABAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685456
|
|
CHANDRA BAI DURGA
|
INDUSIND BANK(607189)
|
|
8
|
DEOBHOG
|
CH-16-011-024-001/103
()
|
3316011000NRG23130120232079216
|
13/01/2023
|
NEPAL
|
3316011WL0061569
|
NEPAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685531
|
|
NEPAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOBHOG
|
CH-16-011-024-001/104
()
|
3316011000NRG23130120232079218
|
13/01/2023
|
TEJABAI
|
3316011WL0061569
|
TEJABAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685616
|
|
TEJA SONWANI W/O NARBAL SONWANI
|
BANK OF BARODA(606985)
|
|
10
|
DEOBHOG
|
CH-16-011-024-001/110
()
|
3316011000NRG23130120232079221
|
13/01/2023
|
GHENU
|
3316011WL0061569
|
GHENU
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685516
|
|
Mr. GHENU RAM NAGESH S/O BHALBHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DEOBHOG
|
CH-16-011-024-001/110
()
|
3316011000NRG23130120232079222
|
13/01/2023
|
SAMATI
|
3316011WL0061569
|
SAMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685432
|
|
Mrs. RANMATI NAGESH W/O GHENURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DEOBHOG
|
CH-16-011-024-001/111
()
|
3316011000NRG23130120232079223
|
13/01/2023
|
SHAYAMLAL
|
3316011WL0061569
|
SHAYAMLAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685502
|
|
SHYAMLAL NAGESH SO RUPDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOBHOG
|
CH-16-011-024-001/113
()
|
3316011000NRG23130120232079226
|
13/01/2023
|
MUDRIKA
|
3316011WL0061569
|
MUDRIKA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685631
|
|
Mrs. MUNDRIKA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DEOBHOG
|
CH-16-011-024-001/115
()
|
3316011000NRG23130120232079227
|
13/01/2023
|
THELSINGH
|
3316011WL0061569
|
THELSINGH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685527
|
|
TELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOBHOG
|
CH-16-011-024-001/121
()
|
3316011000NRG23130120232079228
|
13/01/2023
|
BAILMATI
|
3316011WL0061569
|
BAILMATI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685419
|
|
BELMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOBHOG
|
CH-16-011-024-001/122
()
|
3316011000NRG23130120232079231
|
13/01/2023
|
KARAN
|
3316011WL0061569
|
KARAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685532
|
|
KARANDHAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEOBHOG
|
CH-16-011-024-001/123
()
|
3316011000NRG23130120232079234
|
13/01/2023
|
KIYAMANI
|
3316011WL0061569
|
KIYAMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685450
|
|
KIYAMANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEOBHOG
|
CH-16-011-024-001/123
()
|
3316011000NRG23130120232079233
|
13/01/2023
|
MADHUSHUDAN
|
3316011WL0061569
|
MADHUSHUDAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685494
|
|
MADHUSUDAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOBHOG
|
CH-16-011-024-001/125
()
|
3316011000NRG23130120232079236
|
13/01/2023
|
KHANDAN
|
3316011WL0061569
|
KHANDAN
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685537
|
|
KHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOBHOG
|
CH-16-011-024-001/125
()
|
3316011000NRG23130120232079235
|
13/01/2023
|
MITHULA
|
3316011WL0061569
|
MITHULA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685666
|
|
MITHULA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOBHOG
|
CH-16-011-024-001/127
()
|
3316011000NRG23130120232079240
|
13/01/2023
|
BILASHI
|
3316011WL0061569
|
BILASHI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685604
|
|
BILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOBHOG
|
CH-16-011-024-001/127
()
|
3316011000NRG23130120232079239
|
13/01/2023
|
DABBUCHAND
|
3316011WL0061569
|
DABBUCHAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685603
|
|
DABUCHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOBHOG
|
CH-16-011-024-001/128
()
|
3316011000NRG23130120232079242
|
13/01/2023
|
GOMATI
|
3316011WL0061569
|
GOMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685442
|
|
Mrs. GOMATI BAI W/O MADHURIPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DEOBHOG
|
CH-16-011-024-001/128
()
|
3316011000NRG23130120232079241
|
13/01/2023
|
MADHU
|
3316011WL0061569
|
MADHU
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685536
|
|
MADHURIPU NAGESH SO BHUVENDRA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOBHOG
|
CH-16-011-024-001/130
()
|
3316011000NRG23130120232079244
|
13/01/2023
|
KIYADI
|
3316011WL0061569
|
KIYADI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685689
|
|
MYADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOBHOG
|
CH-16-011-024-001/130
()
|
3316011000NRG23130120232079243
|
13/01/2023
|
PATIRAM
|
3316011WL0061569
|
PATIRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685569
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOBHOG
|
CH-16-011-024-001/131
()
|
3316011000NRG23130120232079245
|
13/01/2023
|
ISHWER
|
3316011WL0061569
|
ISHWER
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685528
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOBHOG
|
CH-16-011-024-001/131
()
|
3316011000NRG23130120232079248
|
13/01/2023
|
PRAMILA
|
3316011WL0061569
|
PRAMILA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685629
|
|
Mrs. PARMILA W/O KHAMSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DEOBHOG
|
CH-16-011-024-001/139
()
|
3316011000NRG23130120232079249
|
13/01/2023
|
NARMADA
|
3316011WL0061569
|
NARMADA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685588
|
|
Mrs. NARMADA BAI W/O BANBHALI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DEOBHOG
|
CH-16-011-024-001/14
()
|
3316011000NRG23130120232079251
|
13/01/2023
|
SANDHAR
|
3316011WL0061569
|
SANDHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685485
|
|
Mr. SANDHAR S/O DUKALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DEOBHOG
|
CH-16-011-024-001/141
()
|
3316011000NRG23130120232079252
|
13/01/2023
|
KHIRSINDHUR
|
3316011WL0061569
|
KHIRSINDHUR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685565
|
|
KHIRSINDHU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOBHOG
|
CH-16-011-024-001/141
()
|
3316011000NRG23130120232079253
|
13/01/2023
|
VIRANDA BAI
|
3316011WL0061569
|
VIRANDA BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685471
|
|
VRINDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOBHOG
|
CH-16-011-024-001/145
()
|
3316011000NRG23130120232079255
|
13/01/2023
|
Fulmati
|
3316011WL0061569
|
Fulmati
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685522
|
|
FULMATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOBHOG
|
CH-16-011-024-001/145
()
|
3316011000NRG23130120232079254
|
13/01/2023
|
UDEYSINGH
|
3316011WL0061569
|
UDEYSINGH
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685521
|
|
UDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOBHOG
|
CH-16-011-024-001/146
()
|
3316011000NRG23130120232079256
|
13/01/2023
|
CHANDRABHANU
|
3316011WL0061569
|
CHANDRABHANU
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685617
|
|
Mr. CHANDRABHAN S/O SAMO SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DEOBHOG
|
CH-16-011-024-001/147
()
|
3316011000NRG23130120232079258
|
13/01/2023
|
AINYALI BAI
|
3316011WL0061569
|
AINYALI BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685685
|
|
ANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOBHOG
|
CH-16-011-024-001/147
()
|
3316011000NRG23130120232079257
|
13/01/2023
|
CHAMAR
|
3316011WL0061569
|
CHAMAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685576
|
|
Mr. CHAMAR MUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DEOBHOG
|
CH-16-011-024-001/148
()
|
3316011000NRG23130120232079259
|
13/01/2023
|
RAIMATI
|
3316011WL0061569
|
RAIMATI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685566
|
|
RAIMATI BAI SOM SO HARI SOM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOBHOG
|
CH-16-011-024-001/151
()
|
3316011000NRG23130120232079261
|
13/01/2023
|
MATHURA
|
3316011WL0061569
|
MATHURA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685462
|
|
Mrs. MATHURA SAHU W/O TEKDHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DEOBHOG
|
CH-16-011-024-001/151
()
|
3316011000NRG23130120232079260
|
13/01/2023
|
TEKDHAR
|
3316011WL0061569
|
TEKDHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685567
|
|
Mr. TEKDHAR CHANCHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DEOBHOG
|
CH-16-011-024-001/152
()
|
3316011000NRG23130120232079263
|
13/01/2023
|
DILESHWARI
|
3316011WL0061569
|
DILESHWARI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685572
|
|
Mrs. DILESHVARI SURENDAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DEOBHOG
|
CH-16-011-024-001/152
()
|
3316011000NRG23130120232079262
|
13/01/2023
|
SURENDAR
|
3316011WL0061569
|
SURENDAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685686
|
|
Mr. SURENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DEOBHOG
|
CH-16-011-024-001/154
()
|
3316011000NRG23130120232079265
|
13/01/2023
|
KUNI
|
3316011WL0061569
|
KUNI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685659
|
|
Mrs. KUNI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DEOBHOG
|
CH-16-011-024-001/154
()
|
3316011000NRG23130120232079264
|
13/01/2023
|
PURNACHANDA
|
3316011WL0061569
|
PURNACHANDA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685658
|
|
Mr. PURNACHAND S/O LAMBODHAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DEOBHOG
|
CH-16-011-024-001/155
()
|
3316011000NRG23130120232079267
|
13/01/2023
|
SHIVRATRI
|
3316011WL0061569
|
SHIVRATRI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685657
|
|
SAVITRI .
|
INDUSIND BANK(607189)
|
|
46
|
DEOBHOG
|
CH-16-011-024-001/157
()
|
3316011000NRG23130120232079268
|
13/01/2023
|
DHANMATI
|
3316011WL0061569
|
DHANMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685651
|
|
DHANMATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOBHOG
|
CH-16-011-024-001/157
()
|
3316011000NRG23130120232079269
|
13/01/2023
|
PADULYA
|
3316011WL0061569
|
PADULYA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685435
|
|
PADULAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEOBHOG
|
CH-16-011-024-001/16
()
|
3316011000NRG23130120232079272
|
13/01/2023
|
SADANAND
|
3316011WL0061569
|
SADANAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685529
|
|
Mr. SADANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
DEOBHOG
|
CH-16-011-024-001/16
()
|
3316011000NRG23130120232079273
|
13/01/2023
|
SUSHILA
|
3316011WL0061569
|
SUSHILA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685642
|
|
SUSHILA BAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEOBHOG
|
CH-16-011-024-001/162
()
|
3316011000NRG23130120232079275
|
13/01/2023
|
MADHURI
|
3316011WL0061569
|
MADHURI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685561
|
|
MADHURI LIM GOCHHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOBHOG
|
CH-16-011-024-001/162
()
|
3316011000NRG23130120232079274
|
13/01/2023
|
RUPEDHAR
|
3316011WL0061569
|
RUPEDHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685558
|
|
Mr. RUPDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DEOBHOG
|
CH-16-011-024-001/164
()
|
3316011000NRG23130120232079276
|
13/01/2023
|
ARJUN
|
3316011WL0061569
|
ARJUN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685519
|
|
Mr. ARJUN SAHU S/O DURJAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DEOBHOG
|
CH-16-011-024-001/164
()
|
3316011000NRG23130120232079277
|
13/01/2023
|
PUNE BAI
|
3316011WL0061569
|
PUNE BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685463
|
|
Mrs. PUNE SAHU W/O ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DEOBHOG
|
CH-16-011-024-001/167
()
|
3316011000NRG23130120232079279
|
13/01/2023
|
BAILMATI
|
3316011WL0061569
|
BAILMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685437
|
|
Mrs. BELMATI NAGESH W/O BANSING NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DEOBHOG
|
CH-16-011-024-001/17
()
|
3316011000NRG23130120232079280
|
13/01/2023
|
RAIMANI
|
3316011WL0061569
|
RAIMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685648
|
|
RAYMANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEOBHOG
|
CH-16-011-024-001/183
()
|
3316011000NRG23130120232079281
|
13/01/2023
|
JAEMABAI
|
3316011WL0061569
|
JAEMABAI
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685454
|
|
Ms. PADMA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DEOBHOG
|
CH-16-011-024-001/185
()
|
3316011000NRG23130120232079282
|
13/01/2023
|
NARENDRA
|
3316011WL0061569
|
NARENDRA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685524
|
|
Mr. NARENDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
DEOBHOG
|
CH-16-011-024-001/185
()
|
3316011000NRG23130120232079283
|
13/01/2023
|
UNWASHI
|
3316011WL0061569
|
UNWASHI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685413
|
|
UVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEOBHOG
|
CH-16-011-024-001/185
()
|
3316011000NRG23130120232079285
|
13/01/2023
|
VIMALAI
|
3316011WL0061569
|
VIMALAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685698
|
|
Miss. BIMLAI D/O MANMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DEOBHOG
|
CH-16-011-024-001/19
()
|
3316011000NRG23130120232079288
|
13/01/2023
|
SUMITRA
|
3316011WL0061569
|
SUMITRA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685650
|
|
Mrs. SUMITRA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DEOBHOG
|
CH-16-011-024-001/192
()
|
3316011000NRG23130120232079289
|
13/01/2023
|
NANHESINGH
|
3316011WL0061569
|
NANHESINGH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685636
|
|
Mr. NANHE S/O DURJAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DEOBHOG
|
CH-16-011-024-001/194
()
|
3316011000NRG23130120232079290
|
13/01/2023
|
KUSHDHVAJ
|
3316011WL0061569
|
KUSHDHVAJ
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685681
|
|
KUSHDHVAJ NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOBHOG
|
CH-16-011-024-001/194
()
|
3316011000NRG23130120232079291
|
13/01/2023
|
SUNADI
|
3316011WL0061569
|
SUNADI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685443
|
|
Mrs. SUNADI BAI W/O KUSHADHVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DEOBHOG
|
CH-16-011-024-001/197
()
|
3316011000NRG23130120232079292
|
13/01/2023
|
HIMANCHAL
|
3316011WL0061569
|
HIMANCHAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685498
|
|
Mrs. HIMANCHAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DEOBHOG
|
CH-16-011-024-001/198
()
|
3316011000NRG23130120232079295
|
13/01/2023
|
LALITA
|
3316011WL0061569
|
LALITA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685472
|
|
Mrs. LALITA BAI W/O PUNIT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DEOBHOG
|
CH-16-011-024-001/198
()
|
3316011000NRG23130120232079294
|
13/01/2023
|
PUNIT
|
3316011WL0061569
|
PUNIT
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685515
|
|
Mr. PUNIT PATEL S/O KARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DEOBHOG
|
CH-16-011-024-001/2
()
|
3316011000NRG23130120232079296
|
13/01/2023
|
AINYALI BAI
|
3316011WL0061569
|
AINYALI BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685630
|
|
AVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOBHOG
|
CH-16-011-024-001/20
()
|
3316011000NRG23130120232079298
|
13/01/2023
|
PYARE BAI
|
3316011WL0061569
|
PYARE BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685664
|
|
PYARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEOBHOG
|
CH-16-011-024-001/20
()
|
3316011000NRG23130120232079297
|
13/01/2023
|
SANTRAM
|
3316011WL0061569
|
SANTRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685665
|
|
SANTRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOBHOG
|
CH-16-011-024-001/201
()
|
3316011000NRG23130120232079299
|
13/01/2023
|
BIJMAL
|
3316011WL0061569
|
BIJMAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685677
|
|
Mr. BIJMAL S/O JOGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DEOBHOG
|
CH-16-011-024-001/201
()
|
3316011000NRG23130120232079300
|
13/01/2023
|
SADNI
|
3316011WL0061569
|
SADNI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685466
|
|
Mrs. SADHANI SAHU W/O BIJMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DEOBHOG
|
CH-16-011-024-001/202
()
|
3316011000NRG23130120232079301
|
13/01/2023
|
KAITI BAI
|
3316011WL0061569
|
KAITI BAI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685639
|
|
KUATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOBHOG
|
CH-16-011-024-001/204
()
|
3316011000NRG23130120232079303
|
13/01/2023
|
CHHAMANI
|
3316011WL0061569
|
CHHAMANI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685606
|
|
CHHAMNI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEOBHOG
|
CH-16-011-024-001/204
()
|
3316011000NRG23130120232079302
|
13/01/2023
|
LAMBODHAR
|
3316011WL0061569
|
LAMBODHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685600
|
|
Mr. LAMBOODHAR NAGESH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
DEOBHOG
|
CH-16-011-024-001/207
()
|
3316011000NRG23130120232079304
|
13/01/2023
|
CHAITAN
|
3316011WL0061569
|
CHAITAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685667
|
|
CHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEOBHOG
|
CH-16-011-024-001/207
()
|
3316011000NRG23130120232079305
|
13/01/2023
|
KUNTULA
|
3316011WL0061569
|
KUNTULA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685446
|
|
KUSHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOBHOG
|
CH-16-011-024-001/21
()
|
3316011000NRG23130120232079307
|
13/01/2023
|
BURIBAI
|
3316011WL0061569
|
BURIBAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685424
|
|
BHURIBAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEOBHOG
|
CH-16-011-024-001/21
()
|
3316011000NRG23130120232079306
|
13/01/2023
|
RADHEY SHYAM
|
3316011WL0061569
|
RADHEY SHYAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685504
|
|
Mr. RADHESHYAM S/O KARTIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DEOBHOG
|
CH-16-011-024-001/213
()
|
3316011000NRG23130120232079308
|
13/01/2023
|
TRILOCHAN
|
3316011WL0061569
|
TRILOCHAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685575
|
|
Mr. TRILOCHAN DHENURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DEOBHOG
|
CH-16-011-024-001/22
()
|
3316011000NRG23130120232079310
|
13/01/2023
|
UJJALRAM
|
3316011WL0061569
|
UJJALRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685501
|
|
UJALRAM SOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOBHOG
|
CH-16-011-024-001/22
()
|
3316011000NRG23130120232079311
|
13/01/2023
|
YASHODA
|
3316011WL0061569
|
YASHODA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685411
|
|
DASHODA BAI SOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEOBHOG
|
CH-16-011-024-001/221
()
|
3316011000NRG23130120232079312
|
13/01/2023
|
PADMANI
|
3316011WL0061569
|
PADMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685459
|
|
Mrs. PADAMANI PATEL W/O PARESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DEOBHOG
|
CH-16-011-024-001/223
()
|
3316011000NRG23130120232079314
|
13/01/2023
|
JAIMADI
|
3316011WL0061569
|
JAIMADI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685426
|
|
Mrs. JEMADEI NAGESH W/O RAJKUMAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DEOBHOG
|
CH-16-011-024-001/223
()
|
3316011000NRG23130120232079313
|
13/01/2023
|
RAJKUMAR
|
3316011WL0061569
|
RAJKUMAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685480
|
|
Mr. RAJKUMAR NAGESH S/O CHATUR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DEOBHOG
|
CH-16-011-024-001/224
()
|
3316011000NRG23130120232079316
|
13/01/2023
|
PUNE BAI
|
3316011WL0061569
|
PUNE BAI
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685692
|
|
Mrs. PURANOBAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DEOBHOG
|
CH-16-011-024-001/224
()
|
3316011000NRG23130120232079315
|
13/01/2023
|
SOMNATH
|
3316011WL0061569
|
SOMNATH
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685478
|
|
Mr. SOMNATH NAGESH S/O KANDARP NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DEOBHOG
|
CH-16-011-024-001/225
()
|
3316011000NRG23130120232079317
|
13/01/2023
|
CHEDULAL
|
3316011WL0061569
|
CHEDULAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685477
|
|
CHEDULAL NAGESH SO KADRU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOBHOG
|
CH-16-011-024-001/227
()
|
3316011000NRG23130120232079320
|
13/01/2023
|
TIKEMANI
|
3316011WL0061569
|
TIKEMANI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685590
|
|
Mrs. TIKEMANI W/O GIRDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DEOBHOG
|
CH-16-011-024-001/228
()
|
3316011000NRG23130120232079322
|
13/01/2023
|
GOCHAN
|
3316011WL0061569
|
GOCHAN
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685555
|
|
Mr. GOCHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DEOBHOG
|
CH-16-011-024-001/229
()
|
3316011000NRG23130120232079323
|
13/01/2023
|
DAMARUDHAR
|
3316011WL0061569
|
DAMARUDHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685505
|
|
DAMRUDHAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOBHOG
|
CH-16-011-024-001/229
()
|
3316011000NRG23130120232079324
|
13/01/2023
|
PADMA
|
3316011WL0061569
|
PADMA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685560
|
|
Mrs. PADMA BAI W/O DAMRUDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DEOBHOG
|
CH-16-011-024-001/230
()
|
3316011000NRG23130120232079326
|
13/01/2023
|
JAME BAI
|
3316011WL0061569
|
JAME BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685492
|
|
Mrs. JAMAI BAI W/O SHOBHANANAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DEOBHOG
|
CH-16-011-024-001/230
()
|
3316011000NRG23130120232079325
|
13/01/2023
|
SOBHANAND
|
3316011WL0061569
|
SOBHANAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685483
|
|
Mr. SOBHACHAND S/O GHASIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DEOBHOG
|
CH-16-011-024-001/234
()
|
3316011000NRG23130120232079328
|
13/01/2023
|
GOMATI
|
3316011WL0061569
|
GOMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685640
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEOBHOG
|
CH-16-011-024-001/236
()
|
3316011000NRG23130120232079331
|
13/01/2023
|
DIGESWER
|
3316011WL0061569
|
DIGESWER
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685503
|
|
Mr. DIGESHWAR S/O KARTIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DEOBHOG
|
CH-16-011-024-001/239
()
|
3316011000NRG23130120232079335
|
13/01/2023
|
BALBHADRA
|
3316011WL0061569
|
BALBHADRA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685610
|
|
Mr. BALBHADRA S/O KURSORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DEOBHOG
|
CH-16-011-024-001/239
()
|
3316011000NRG23130120232079336
|
13/01/2023
|
SHISHOBAI
|
3316011WL0061569
|
SHISHOBAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685607
|
|
Mrs. SHISHOBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DEOBHOG
|
CH-16-011-024-001/240
()
|
3316011000NRG23130120232079338
|
13/01/2023
|
PREMSHILA
|
3316011WL0061569
|
PREMSHILA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685599
|
|
Mrs. PREMSHILA W/O DARPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DEOBHOG
|
CH-16-011-024-001/240
()
|
3316011000NRG23130120232079337
|
13/01/2023
|
TARPAN
|
3316011WL0061569
|
TARPAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685602
|
|
Mr. DARPAN KUMAR S/O HASTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DEOBHOG
|
CH-16-011-024-001/241
()
|
3316011000NRG23130120232079340
|
13/01/2023
|
DAIMATI
|
3316011WL0061569
|
DAIMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685583
|
|
Mrs. DAYMATI BAI W/O MAYARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DEOBHOG
|
CH-16-011-024-001/241
()
|
3316011000NRG23130120232079339
|
13/01/2023
|
MAYARAM
|
3316011WL0061569
|
MAYARAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685584
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOBHOG
|
CH-16-011-024-001/245
()
|
3316011000NRG23130120232079341
|
13/01/2023
|
MAHESWER
|
3316011WL0061569
|
MAHESWER
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685488
|
|
Mr. MAHESHAR S/O SARADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DEOBHOG
|
CH-16-011-024-001/245
()
|
3316011000NRG23130120232079342
|
13/01/2023
|
SAVETRI
|
3316011WL0061569
|
SAVETRI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685418
|
|
Mrs. SAVETRI BAI NAGESH W/O MAHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DEOBHOG
|
CH-16-011-024-001/246
()
|
3316011000NRG23130120232079344
|
13/01/2023
|
MADANA
|
3316011WL0061569
|
MADANA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685421
|
|
Mrs. MADANA NAGESH W/O NITYANAND NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DEOBHOG
|
CH-16-011-024-001/246
()
|
3316011000NRG23130120232079343
|
13/01/2023
|
NITYANAND
|
3316011WL0061569
|
NITYANAND
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685635
|
|
Mr. NITYANAND S/O JIVANLAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DEOBHOG
|
CH-16-011-024-001/254
()
|
3316011000NRG23130120232079347
|
13/01/2023
|
HEMBATI
|
3316011WL0061569
|
HEMBATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685429
|
|
Mrs. HEMBATI W/O REMALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DEOBHOG
|
CH-16-011-024-001/254
()
|
3316011000NRG23130120232079346
|
13/01/2023
|
REMLAL
|
3316011WL0061569
|
REMLAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685675
|
|
Mr. REMLAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DEOBHOG
|
CH-16-011-024-001/255
()
|
3316011000NRG23130120232079348
|
13/01/2023
|
AKSHAY
|
3316011WL0061569
|
AKSHAY
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685514
|
|
Mr. AKSHY KUMAR S/O LOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DEOBHOG
|
CH-16-011-024-001/257
()
|
3316011000NRG23130120232079351
|
13/01/2023
|
HARIRAM
|
3316011WL0061569
|
HARIRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685530
|
|
Mr. HARIRAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DEOBHOG
|
CH-16-011-024-001/257
()
|
3316011000NRG23130120232079352
|
13/01/2023
|
SEVATI
|
3316011WL0061569
|
SEVATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685447
|
|
SAYBATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEOBHOG
|
CH-16-011-024-001/258
()
|
3316011000NRG23130120232079354
|
13/01/2023
|
GUNMATI
|
3316011WL0061569
|
GUNMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685436
|
|
Mrs. GUNO BAI NAGESH W/O LAKHIDHAR NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DEOBHOG
|
CH-16-011-024-001/258
()
|
3316011000NRG23130120232079353
|
13/01/2023
|
LAKHIDHAR
|
3316011WL0061569
|
LAKHIDHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685597
|
|
Mr. LAKHIDHAR S/O LOCHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DEOBHOG
|
CH-16-011-024-001/260
()
|
3316011000NRG23130120232079355
|
13/01/2023
|
NILAMBER
|
3316011WL0061569
|
NILAMBER
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685673
|
|
Mr. LILAMBAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DEOBHOG
|
CH-16-011-024-001/260
()
|
3316011000NRG23130120232079356
|
13/01/2023
|
SAVITA
|
3316011WL0061569
|
SAVITA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685431
|
|
Mrs. SUVIDHA W/O NILAMBAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DEOBHOG
|
CH-16-011-024-001/261
()
|
3316011000NRG23130120232079357
|
13/01/2023
|
MADHUCHAND
|
3316011WL0061569
|
MADHUCHAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685496
|
|
MADHUCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOBHOG
|
CH-16-011-024-001/261
()
|
3316011000NRG23130120232079358
|
13/01/2023
|
NILENDRI
|
3316011WL0061569
|
NILENDRI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685647
|
|
NILENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOBHOG
|
CH-16-011-024-001/262
()
|
3316011000NRG23130120232079359
|
13/01/2023
|
PUNITRAM
|
3316011WL0061569
|
PUNITRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685582
|
|
Mr. PUNITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DEOBHOG
|
CH-16-011-024-001/262
()
|
3316011000NRG23130120232079360
|
13/01/2023
|
RITABAI
|
3316011WL0061569
|
RITABAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685581
|
|
Mrs. RITA W/O PUNIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DEOBHOG
|
CH-16-011-024-001/263
()
|
3316011000NRG23130120232079361
|
13/01/2023
|
PURNCHAND
|
3316011WL0061569
|
PURNCHAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685595
|
|
Mr. PURNACHAND NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DEOBHOG
|
CH-16-011-024-001/263
()
|
3316011000NRG23130120232079362
|
13/01/2023
|
RUDANBAI
|
3316011WL0061569
|
RUDANBAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685596
|
|
Mrs. RUDANI BAI W/O PURNACHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DEOBHOG
|
CH-16-011-024-001/265
()
|
3316011000NRG23130120232079363
|
13/01/2023
|
CHANDRADHWAJ
|
3316011WL0061569
|
CHANDRADHWAJ
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685589
|
|
Mr. CHANDRADHWAJ S/O LAMBODAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DEOBHOG
|
CH-16-011-024-001/265
()
|
3316011000NRG23130120232079364
|
13/01/2023
|
HIMANDRI
|
3316011WL0061569
|
HIMANDRI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685587
|
|
HEMADI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEOBHOG
|
CH-16-011-024-001/268
()
|
3316011000NRG23130120232079366
|
13/01/2023
|
PADUKA
|
3316011WL0061569
|
PADUKA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685441
|
|
Mrs. PADUKA W/O GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DEOBHOG
|
CH-16-011-024-001/271
()
|
3316011000NRG23130120232079369
|
13/01/2023
|
DASHRATH
|
3316011WL0061569
|
DASHRATH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685470
|
|
DASHRATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEOBHOG
|
CH-16-011-024-001/271
()
|
3316011000NRG23130120232079368
|
13/01/2023
|
SHAYAM LAL
|
3316011WL0061569
|
SHAYAM LAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685674
|
|
Mr. SHYAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DEOBHOG
|
CH-16-011-024-001/272
()
|
3316011000NRG23130120232079371
|
13/01/2023
|
RAJULA
|
3316011WL0061569
|
RAJULA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685618
|
|
Mrs. RAJULABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DEOBHOG
|
CH-16-011-024-001/272
()
|
3316011000NRG23130120232079370
|
13/01/2023
|
SHIBORAM
|
3316011WL0061569
|
SHIBORAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685568
|
|
Mr. SHIVORAM CHANCHALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DEOBHOG
|
CH-16-011-024-001/274
()
|
3316011000NRG23130120232079373
|
13/01/2023
|
DAIMATI
|
3316011WL0061569
|
DAIMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685430
|
|
Mrs. HEMTI W/O DEVDIN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DEOBHOG
|
CH-16-011-024-001/274
()
|
3316011000NRG23130120232079372
|
13/01/2023
|
DEVDIN
|
3316011WL0061569
|
DEVDIN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685452
|
|
Mr. DEVADIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
DEOBHOG
|
CH-16-011-024-001/275
()
|
3316011000NRG23130120232079374
|
13/01/2023
|
ABHIRAM
|
3316011WL0061569
|
ABHIRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685510
|
|
ABHIRAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEOBHOG
|
CH-16-011-024-001/276
()
|
3316011000NRG23130120232079375
|
13/01/2023
|
MOHAN
|
3316011WL0061569
|
MOHAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685574
|
|
Mr. MOHAN JUGRAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DEOBHOG
|
CH-16-011-024-001/276
()
|
3316011000NRG23130120232079376
|
13/01/2023
|
UKIYA
|
3316011WL0061569
|
UKIYA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685455
|
|
Mrs. UKIYA W/O MOHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DEOBHOG
|
CH-16-011-024-001/277
()
|
3316011000NRG23130120232079377
|
13/01/2023
|
LALITRAM
|
3316011WL0061569
|
LALITRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685513
|
|
Mr. LALIT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DEOBHOG
|
CH-16-011-024-001/277
()
|
3316011000NRG23130120232079378
|
13/01/2023
|
MADHURI
|
3316011WL0061569
|
MADHURI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685580
|
|
MADHURI PATEL D/O LALIT PATEL
|
BANK OF BARODA(606985)
|
|
135
|
DEOBHOG
|
CH-16-011-024-001/278
()
|
3316011000NRG23130120232079379
|
13/01/2023
|
GANESH
|
3316011WL0061569
|
GANESH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685656
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DEOBHOG
|
CH-16-011-024-001/279
()
|
3316011000NRG23130120232079380
|
13/01/2023
|
BHOJAN
|
3316011WL0061569
|
BHOJAN
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685598
|
|
Mr. BHAJANRAM S/O HASTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DEOBHOG
|
CH-16-011-024-001/279
()
|
3316011000NRG23130120232079381
|
13/01/2023
|
SHANTI
|
3316011WL0061569
|
SHANTI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685594
|
|
Mrs. SHANTI BAI W/O BHAJAN RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DEOBHOG
|
CH-16-011-024-001/28
()
|
3316011000NRG23130120232079383
|
13/01/2023
|
DUSHILA
|
3316011WL0061569
|
DUSHILA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685420
|
|
Mrs. DUSHILA NAGESH W/O KAMLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DEOBHOG
|
CH-16-011-024-001/280
()
|
3316011000NRG23130120232079384
|
13/01/2023
|
CHAKRADHAR
|
3316011WL0061569
|
CHAKRADHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685506
|
|
Mrs. MITHULA NAGESH W/O CHAKRADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DEOBHOG
|
CH-16-011-024-001/280
()
|
3316011000NRG23130120232079385
|
13/01/2023
|
MITHULA
|
3316011WL0061569
|
MITHULA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685690
|
|
Ms. MITHULA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DEOBHOG
|
CH-16-011-024-001/283
()
|
3316011000NRG23130120232079386
|
13/01/2023
|
KAHANTI
|
3316011WL0061569
|
KAHANTI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685415
|
|
Mrs. KAHANTI BAI NAGESH W/O ABHIKHIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DEOBHOG
|
CH-16-011-024-001/284
()
|
3316011000NRG23130120232079387
|
13/01/2023
|
BAYACHAND
|
3316011WL0061569
|
BAYACHAND
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685487
|
|
BAICHAND NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEOBHOG
|
CH-16-011-024-001/284
()
|
3316011000NRG23130120232079388
|
13/01/2023
|
INDU
|
3316011WL0061569
|
INDU
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685422
|
|
INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEOBHOG
|
CH-16-011-024-001/288
()
|
3316011000NRG23130120232079389
|
13/01/2023
|
GOURIBAI
|
3316011WL0061569
|
GOURIBAI
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685423
|
|
Mrs. GORI BAI W/O DOMUDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DEOBHOG
|
CH-16-011-024-001/294
()
|
3316011000NRG23130120232079391
|
13/01/2023
|
CHAMPAK
|
3316011WL0061569
|
CHAMPAK
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685559
|
|
Mrs. CHAMPA BAI W/O UGRE SINGH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DEOBHOG
|
CH-16-011-024-001/294
()
|
3316011000NRG23130120232079390
|
13/01/2023
|
UGREYSINGH
|
3316011WL0061569
|
UGREYSINGH
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685479
|
|
UGRERAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEOBHOG
|
CH-16-011-024-001/295
()
|
3316011000NRG23130120232079392
|
13/01/2023
|
HARIDHAR
|
3316011WL0061569
|
HARIDHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685556
|
|
Mr. HARIDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DEOBHOG
|
CH-16-011-024-001/295
()
|
3316011000NRG23130120232079393
|
13/01/2023
|
NIRMATI
|
3316011WL0061569
|
NIRMATI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685427
|
|
Mrs. KHIRMATI W/O HARIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DEOBHOG
|
CH-16-011-024-001/298
()
|
3316011000NRG23130120232079395
|
13/01/2023
|
BELMATI
|
3316011WL0061569
|
BELMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685688
|
|
Mrs. BELMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DEOBHOG
|
CH-16-011-024-001/298
()
|
3316011000NRG23130120232079394
|
13/01/2023
|
GHASIRAM
|
3316011WL0061569
|
GHASIRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685570
|
|
Mr. GHASIRAM UDHABRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DEOBHOG
|
CH-16-011-024-001/299
()
|
3316011000NRG23130120232079396
|
13/01/2023
|
KAMLE
|
3316011WL0061569
|
KAMLE
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685467
|
|
Mrs. KAMALAI SAHU W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DEOBHOG
|
CH-16-011-024-001/30
()
|
3316011000NRG23130120232079397
|
13/01/2023
|
CHABIRAM
|
3316011WL0061569
|
CHABIRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685668
|
|
CHHABIRAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOBHOG
|
CH-16-011-024-001/301
()
|
3316011000NRG23130120232079399
|
13/01/2023
|
NILADRI
|
3316011WL0061569
|
NILADRI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685615
|
|
Mrs. NILENDRI NAHESH W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DEOBHOG
|
CH-16-011-024-001/302
()
|
3316011000NRG23130120232079401
|
13/01/2023
|
PANOBAI
|
3316011WL0061569
|
PANOBAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685662
|
|
PANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEOBHOG
|
CH-16-011-024-001/303
()
|
3316011000NRG23130120232079403
|
13/01/2023
|
PREM BAI
|
3316011WL0061569
|
PREM BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685465
|
|
Mrs. PAREMANI W/O JAGBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DEOBHOG
|
CH-16-011-024-001/307
()
|
3316011000NRG23130120232079405
|
13/01/2023
|
KOSHILIYA
|
3316011WL0061569
|
KOSHILIYA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685593
|
|
Mrs. KAUSHALYA W/O SUDARSHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DEOBHOG
|
CH-16-011-024-001/307
()
|
3316011000NRG23130120232079404
|
13/01/2023
|
SUDARSHAN
|
3316011WL0061569
|
SUDARSHAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685592
|
|
Mr. SUDARSHAN S/O LOCHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DEOBHOG
|
CH-16-011-024-001/312
()
|
3316011000NRG23130120232079409
|
13/01/2023
|
JAGMOHAN
|
3316011WL0061569
|
JAGMOHAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685562
|
|
JAGMOHAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEOBHOG
|
CH-16-011-024-001/312
()
|
3316011000NRG23130120232079410
|
13/01/2023
|
RAIMANI
|
3316011WL0061569
|
RAIMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685643
|
|
RAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEOBHOG
|
CH-16-011-024-001/319
()
|
3316011000NRG23130120232079416
|
13/01/2023
|
AMIKA
|
3316011WL0061569
|
AMIKA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685645
|
|
Mrs. AMBIKA BAI W/O BENURAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DEOBHOG
|
CH-16-011-024-001/319
()
|
3316011000NRG23130120232079415
|
13/01/2023
|
GHENU
|
3316011WL0061569
|
GHENU
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685671
|
|
Mr. GHENURAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DEOBHOG
|
CH-16-011-024-001/320
()
|
3316011000NRG23130120232079418
|
13/01/2023
|
GURBAI
|
3316011WL0061569
|
GURBAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685638
|
|
GUNMATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEOBHOG
|
CH-16-011-024-001/320
()
|
3316011000NRG23130120232079417
|
13/01/2023
|
SHASHIDHAR
|
3316011WL0061569
|
SHASHIDHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685493
|
|
SHASHIDHAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEOBHOG
|
CH-16-011-024-001/321
()
|
3316011000NRG23130120232079420
|
13/01/2023
|
PRAMILA
|
3316011WL0061569
|
PRAMILA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685641
|
|
Mrs. PREMSHILA W/O HARIPRASAD NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DEOBHOG
|
CH-16-011-024-001/322
()
|
3316011000NRG23130120232079421
|
13/01/2023
|
DHANMATI
|
3316011WL0061569
|
DHANMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685444
|
|
DHANSAY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEOBHOG
|
CH-16-011-024-001/323
()
|
3316011000NRG23130120232079422
|
13/01/2023
|
KHAGESHWAR
|
3316011WL0061569
|
KHAGESHWAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685484
|
|
Mr. KHAGESHWAR S/O TIKAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DEOBHOG
|
CH-16-011-024-001/324
()
|
3316011000NRG23130120232079424
|
13/01/2023
|
GUNMATI
|
3316011WL0061569
|
GUNMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685608
|
|
Mrs. GUNMATI BAI W/O BHIMSAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DEOBHOG
|
CH-16-011-024-001/325
()
|
3316011000NRG23130120232079425
|
13/01/2023
|
MANMOHAN
|
3316011WL0061569
|
MANMOHAN
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685621
|
|
Mr. MANMOHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DEOBHOG
|
CH-16-011-024-001/325
()
|
3316011000NRG23130120232079426
|
13/01/2023
|
SIDVESHWAR
|
3316011WL0061569
|
SIDVESHWAR
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685622
|
|
SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOBHOG
|
CH-16-011-024-001/333
()
|
3316011000NRG23130120232079427
|
13/01/2023
|
BHARAT
|
3316011WL0061569
|
BHARAT
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685481
|
|
Mr. BHARAT NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DEOBHOG
|
CH-16-011-024-001/334
()
|
3316011000NRG23130120232079429
|
13/01/2023
|
BHAGACHAND
|
3316011WL0061569
|
BHAGACHAND
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685613
|
|
Mr. BHAKCHAND S/O PUNURAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DEOBHOG
|
CH-16-011-024-001/334
()
|
3316011000NRG23130120232079430
|
13/01/2023
|
PREMSHILA
|
3316011WL0061569
|
PREMSHILA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685612
|
|
Mrs. GHASIYAN W/O BHAKCHAND NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DEOBHOG
|
CH-16-011-024-001/337
()
|
3316011000NRG23130120232079432
|
13/01/2023
|
BHARTI
|
3316011WL0061569
|
BHARTI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685449
|
|
BHARATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEOBHOG
|
CH-16-011-024-001/34
()
|
3316011000NRG23130120232079433
|
13/01/2023
|
SUBHADRA
|
3316011WL0061569
|
SUBHADRA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685563
|
|
SOHDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEOBHOG
|
CH-16-011-024-001/341
()
|
3316011000NRG23130120232079434
|
13/01/2023
|
NARENDRA
|
3316011WL0061569
|
NARENDRA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685486
|
|
Mr. NARENDRA S S/O DAMRUDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DEOBHOG
|
CH-16-011-024-001/343
()
|
3316011000NRG23130120232079435
|
13/01/2023
|
PUSHPA
|
3316011WL0061569
|
PUSHPA
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685611
|
|
Mrs. PUSHPA BAI W/O BHOJAN RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DEOBHOG
|
CH-16-011-024-001/346
()
|
3316011000NRG23130120232079436
|
13/01/2023
|
LALDHAR
|
3316011WL0061569
|
LALDHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685682
|
|
Mr. LALDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DEOBHOG
|
CH-16-011-024-001/354
()
|
3316011000NRG23130120232079439
|
13/01/2023
|
FULENDRI
|
3316011WL0061569
|
FULENDRI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685425
|
|
Mrs. KULENDRI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DEOBHOG
|
CH-16-011-024-001/356
()
|
3316011000NRG23130120232079440
|
13/01/2023
|
DHANSAY
|
3316011WL0061569
|
DHANSAY
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685490
|
|
Mr. DHANSAY S/O DOMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
DEOBHOG
|
CH-16-011-024-001/358
()
|
3316011000NRG23130120232079442
|
13/01/2023
|
BHUWANLAL
|
3316011WL0061569
|
BHUWANLAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685489
|
|
Mr. BHAWANLAL S/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DEOBHOG
|
CH-16-011-024-001/363
()
|
3316011000NRG23130120232079443
|
13/01/2023
|
AMIN
|
3316011WL0061569
|
AMIN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685554
|
|
Mr. AMIN KUMAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DEOBHOG
|
CH-16-011-024-001/364
()
|
3316011000NRG23130120232079445
|
13/01/2023
|
BHUSHAN
|
3316011WL0061569
|
BHUSHAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685534
|
|
Mr. BHUSHAN S/O KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DEOBHOG
|
CH-16-011-024-001/364
()
|
3316011000NRG23130120232079446
|
13/01/2023
|
CHAITI
|
3316011WL0061569
|
CHAITI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685416
|
|
Mrs. CHAITI BAI W/O BHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DEOBHOG
|
CH-16-011-024-001/37
()
|
3316011000NRG23130120232079449
|
13/01/2023
|
DURJAN
|
3316011WL0061569
|
DURJAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685434
|
|
Mr. DURJAN NAGESH S/O KESHARI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DEOBHOG
|
CH-16-011-024-001/374
()
|
3316011000NRG23130120232079452
|
13/01/2023
|
CHANCHLA
|
3316011WL0061569
|
CHANCHLA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685500
|
|
CHANCHAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEOBHOG
|
CH-16-011-024-001/375
()
|
3316011000NRG23130120232079454
|
13/01/2023
|
NARESH
|
3316011WL0061569
|
NARESH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685495
|
|
NARESH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEOBHOG
|
CH-16-011-024-001/380
()
|
3316011000NRG23130120232079455
|
13/01/2023
|
RANVIR
|
3316011WL0061569
|
RANVIR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685669
|
|
RANBIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEOBHOG
|
CH-16-011-024-001/381
()
|
3316011000NRG23130120232079457
|
13/01/2023
|
SAVITA
|
3316011WL0061569
|
SAVITA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685693
|
|
SAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEOBHOG
|
CH-16-011-024-001/383
()
|
3316011000NRG23130120232079458
|
13/01/2023
|
GANPATI
|
3316011WL0061569
|
GANPATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685571
|
|
Mr. GANPATI GORELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
DEOBHOG
|
CH-16-011-024-001/39
()
|
3316011000NRG23130120232079460
|
13/01/2023
|
RANJEET
|
3316011WL0061569
|
RANJEET
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685564
|
|
Mr. RANJIT MADHAV PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
DEOBHOG
|
CH-16-011-024-001/39
()
|
3316011000NRG23130120232079461
|
13/01/2023
|
TAMESHWARI
|
3316011WL0061569
|
TAMESHWARI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685661
|
|
Kameshvari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DEOBHOG
|
CH-16-011-024-001/392
()
|
3316011000NRG23130120232079462
|
13/01/2023
|
AJAY
|
3316011WL0061569
|
AJAY
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685577
|
|
Mr. AJAY ASHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
DEOBHOG
|
CH-16-011-024-001/395
()
|
3316011000NRG23130120232079464
|
13/01/2023
|
HEMCHANL
|
3316011WL0061569
|
HEMCHANL
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685523
|
|
HEMCHAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEOBHOG
|
CH-16-011-024-001/397
()
|
3316011000NRG23130120232079466
|
13/01/2023
|
NAIPURO
|
3316011WL0061569
|
NAIPURO
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685633
|
|
NEPURO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEOBHOG
|
CH-16-011-024-001/397
()
|
3316011000NRG23130120232079465
|
13/01/2023
|
SUBHASH
|
3316011WL0061569
|
SUBHASH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685475
|
|
SUBHASH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOBHOG
|
CH-16-011-024-001/40
()
|
3316011000NRG23130120232079467
|
13/01/2023
|
PADMANI
|
3316011WL0061569
|
PADMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685410
|
|
Mrs. PADMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DEOBHOG
|
CH-16-011-024-001/419
()
|
3316011000NRG23130120232079470
|
13/01/2023
|
ANADI
|
3316011WL0061569
|
ANADI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685614
|
|
ANADI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEOBHOG
|
CH-16-011-024-001/419
()
|
3316011000NRG23130120232079469
|
13/01/2023
|
SATYANAND
|
3316011WL0061569
|
SATYANAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685609
|
|
MR SATNAND NAGESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOBHOG
|
CH-16-011-024-001/42
()
|
3316011000NRG23130120232079472
|
13/01/2023
|
GUDAL
|
3316011WL0061569
|
GUDAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685451
|
|
UDEL BAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEOBHOG
|
CH-16-011-024-001/42
()
|
3316011000NRG23130120232079471
|
13/01/2023
|
MANGALRAM
|
3316011WL0061569
|
MANGALRAM
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685632
|
|
MANGAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEOBHOG
|
CH-16-011-024-001/427
()
|
3316011000NRG23130120232079473
|
13/01/2023
|
ASHOK
|
3316011WL0061569
|
ASHOK
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685499
|
|
ASHOKKUMAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEOBHOG
|
CH-16-011-024-001/428
()
|
3316011000NRG23130120232079475
|
13/01/2023
|
TULARAM
|
3316011WL0061569
|
TULARAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685476
|
|
TULARAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEOBHOG
|
CH-16-011-024-001/43
()
|
3316011000NRG23130120232079477
|
13/01/2023
|
CHULESHWAR
|
3316011WL0061569
|
CHULESHWAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685644
|
|
CHULO BAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEOBHOG
|
CH-16-011-024-001/453
()
|
3316011000NRG23130120232079483
|
13/01/2023
|
VIVENDRI
|
3316011WL0061569
|
VIVENDRI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685469
|
|
Mrs. VIVENDRI BAGHEL W/O RAVINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
DEOBHOG
|
CH-16-011-024-001/46
()
|
3316011000NRG23130120232079488
|
13/01/2023
|
KHAMAI BAI
|
3316011WL0061569
|
KHAMAI BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685663
|
|
Khemebai Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DEOBHOG
|
CH-16-011-024-001/460
()
|
3316011000NRG23130120232079489
|
13/01/2023
|
CHAMAR
|
3316011WL0061569
|
CHAMAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685627
|
|
CHAMAR SINGH KASHYAP SO GOKUL RAM KASHYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOBHOG
|
CH-16-011-024-001/460
()
|
3316011000NRG23130120232079490
|
13/01/2023
|
POTANI
|
3316011WL0061569
|
POTANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685628
|
|
Mrs. POSNI BAI W/O CHAMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
DEOBHOG
|
CH-16-011-024-001/461
()
|
3316011000NRG23130120232079492
|
13/01/2023
|
MANMATI
|
3316011WL0061569
|
MANMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685649
|
|
Mrs. MANMATI BAI W/O UMASHANKAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
DEOBHOG
|
CH-16-011-024-001/462
()
|
3316011000NRG23130120232079493
|
13/01/2023
|
HIRADHAR
|
3316011WL0061569
|
HIRADHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685535
|
|
Mr. HIRADHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
DEOBHOG
|
CH-16-011-024-001/462
()
|
3316011000NRG23130120232079494
|
13/01/2023
|
RASHMITA
|
3316011WL0061569
|
RASHMITA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685414
|
|
Mrs. RASMITA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
DEOBHOG
|
CH-16-011-024-001/467
()
|
3316011000NRG23130120232079496
|
13/01/2023
|
JAMUNA
|
3316011WL0061569
|
JAMUNA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685440
|
|
JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEOBHOG
|
CH-16-011-024-001/468
()
|
3316011000NRG23130120232079497
|
13/01/2023
|
ARJUN
|
3316011WL0061569
|
ARJUN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685491
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEOBHOG
|
CH-16-011-024-001/47
()
|
3316011000NRG23130120232079499
|
13/01/2023
|
KUNTI
|
3316011WL0061569
|
KUNTI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685655
|
|
KUNTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOBHOG
|
CH-16-011-024-001/470
()
|
3316011000NRG23130120232079500
|
13/01/2023
|
MAKUND
|
3316011WL0061569
|
MAKUND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685507
|
|
MAKUNDRAM NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DEOBHOG
|
CH-16-011-024-001/474
()
|
3316011000NRG23130120232079503
|
13/01/2023
|
JANTI
|
3316011WL0061569
|
JANTI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685445
|
|
Mrs. JAYNTI BAI W/O UPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
DEOBHOG
|
CH-16-011-024-001/476
()
|
3316011000NRG23130120232079505
|
13/01/2023
|
NAVINA
|
3316011WL0061569
|
NAVINA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685637
|
|
NAVINA NAGESH
|
INDUSIND BANK(607189)
|
|
217
|
DEOBHOG
|
CH-16-011-024-001/479
()
|
3316011000NRG23130120232079507
|
13/01/2023
|
Dalimo
|
3316011WL0061569
|
Dalimo
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685601
|
|
Mrs. DALIM W/O HEMANSHU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
DEOBHOG
|
CH-16-011-024-001/48
()
|
3316011000NRG23130120232079508
|
13/01/2023
|
BHIM
|
3316011WL0061569
|
BHIM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685557
|
|
Mr. BHIM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
DEOBHOG
|
CH-16-011-024-001/483
()
|
3316011000NRG23130120232079510
|
13/01/2023
|
RUPSINGH
|
3316011WL0061569
|
RUPSINGH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685672
|
|
Mr. ROOPSINGH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
DEOBHOG
|
CH-16-011-024-001/486
()
|
3316011000NRG23130120232079513
|
13/01/2023
|
RAVISHANKAR
|
3316011WL0061569
|
RAVISHANKAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685525
|
|
RAVISHANKAR DHURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEOBHOG
|
CH-16-011-024-001/486
()
|
3316011000NRG23130120232079514
|
13/01/2023
|
sayanti
|
3316011WL0061569
|
sayanti
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685412
|
|
SAYANTI DHURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEOBHOG
|
CH-16-011-024-001/487
()
|
3316011000NRG23130120232079515
|
13/01/2023
|
PANKAJ
|
3316011WL0061569
|
PANKAJ
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685453
|
|
Mr. PANKAJ NAGESH S/O DEVDIN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
DEOBHOG
|
CH-16-011-024-001/495
()
|
3316011000NRG23130120232079516
|
13/01/2023
|
DHANSAY
|
3316011WL0061569
|
DHANSAY
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685518
|
|
DHANSAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEOBHOG
|
CH-16-011-024-001/496
()
|
3316011000NRG23130120232079519
|
13/01/2023
|
CHANCHLEY
|
3316011WL0061569
|
CHANCHLEY
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685695
|
|
Mrs. CHANCHAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
DEOBHOG
|
CH-16-011-024-001/496
()
|
3316011000NRG23130120232079518
|
13/01/2023
|
CHUMMAN
|
3316011WL0061569
|
CHUMMAN
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685683
|
|
CHAMMAN SINGH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEOBHOG
|
CH-16-011-024-001/498
()
|
3316011000NRG23130120232079521
|
13/01/2023
|
PUNITA
|
3316011WL0061569
|
PUNITA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685660
|
|
PUNITA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEOBHOG
|
CH-16-011-024-001/498
()
|
3316011000NRG23130120232079520
|
13/01/2023
|
SANTOSH
|
3316011WL0061569
|
SANTOSH
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685684
|
|
SANTOSH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEOBHOG
|
CH-16-011-024-001/52
()
|
3316011000NRG23130120232079526
|
13/01/2023
|
USHABAI
|
3316011WL0061569
|
USHABAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685468
|
|
Mrs. USHA BAI W/O JAGMOHAN SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
DEOBHOG
|
CH-16-011-024-001/576
()
|
3316011000NRG23130120232079537
|
13/01/2023
|
HARABATI
|
3316011WL0061569
|
HARABATI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685417
|
|
Mrs. HARABATI W/O SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
DEOBHOG
|
CH-16-011-024-001/58
()
|
3316011000NRG23130120232079538
|
13/01/2023
|
CHAMAR SINGH
|
3316011WL0061569
|
CHAMAR SINGH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685533
|
|
CHAVARSINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEOBHOG
|
CH-16-011-024-001/599
()
|
3316011000NRG23130120232079545
|
13/01/2023
|
DEVENDRA
|
3316011WL0061569
|
DEVENDRA
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685676
|
|
Mr. DEVENDRA KUMAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
DEOBHOG
|
CH-16-011-024-001/599
()
|
3316011000NRG23130120232079546
|
13/01/2023
|
SAVITA
|
3316011WL0061569
|
SAVITA
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685691
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
DEOBHOG
|
CH-16-011-024-001/6
()
|
3316011000NRG23130120232079547
|
13/01/2023
|
GOVINDA
|
3316011WL0061569
|
GOVINDA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685625
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEOBHOG
|
CH-16-011-024-001/60
()
|
3316011000NRG23130120232079548
|
13/01/2023
|
GORELAL
|
3316011WL0061569
|
GORELAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685578
|
|
GORELAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEOBHOG
|
CH-16-011-024-001/60
()
|
3316011000NRG23130120232079549
|
13/01/2023
|
SUBHADRA
|
3316011WL0061569
|
SUBHADRA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685464
|
|
SUBHDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEOBHOG
|
CH-16-011-024-001/61
()
|
3316011000NRG23130120232079555
|
13/01/2023
|
VIRSINGH
|
3316011WL0061569
|
VIRSINGH
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685520
|
|
VIRSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEOBHOG
|
CH-16-011-024-001/615
()
|
3316011000NRG23130120232079557
|
13/01/2023
|
JITENDRA
|
3316011WL0061569
|
JITENDRA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685697
|
|
JITENDRA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEOBHOG
|
CH-16-011-024-001/62
()
|
3316011000NRG23130120232079560
|
13/01/2023
|
CHAKRADHAR
|
3316011WL0061569
|
CHAKRADHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685526
|
|
CHAKRADHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEOBHOG
|
CH-16-011-024-001/62
()
|
3316011000NRG23130120232079561
|
13/01/2023
|
KHEMABAI
|
3316011WL0061569
|
KHEMABAI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685573
|
|
Mrs. KHEMABAI CHAKRADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
DEOBHOG
|
CH-16-011-024-001/629
()
|
3316011000NRG23130120232079565
|
13/01/2023
|
sumati
|
3316011WL0061569
|
sumati
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685680
|
|
Mrs. SUMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DEOBHOG
|
CH-16-011-024-001/635
()
|
3316011000NRG23130120232079569
|
13/01/2023
|
birendra
|
3316011WL0061569
|
birendra
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685694
|
|
Mr. BIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
DEOBHOG
|
CH-16-011-024-001/636
()
|
3316011000NRG23130120232079570
|
13/01/2023
|
GUNSAGAR
|
3316011WL0061569
|
GUNSAGAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685474
|
|
Mr. GUNSAGAR NAGESH S/O HALDGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
DEOBHOG
|
CH-16-011-024-001/65
()
|
3316011000NRG23130120232079575
|
13/01/2023
|
DEVENDRA
|
3316011WL0061569
|
DEVENDRA
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685508
|
|
Mr. DEVENDRA S/O JEEVANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
DEOBHOG
|
CH-16-011-024-001/65
()
|
3316011000NRG23130120232079576
|
13/01/2023
|
HEMBATI
|
3316011WL0061569
|
HEMBATI
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685428
|
|
Mrs. HEMBATI W/O DEVENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
DEOBHOG
|
CH-16-011-024-001/65
()
|
3316011000NRG23130120232079577
|
13/01/2023
|
vaishtav
|
3316011WL0061569
|
vaishtav
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685670
|
|
BAISTAB NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEOBHOG
|
CH-16-011-024-001/66
()
|
3316011000NRG23130120232079586
|
13/01/2023
|
LAMBODHAR
|
3316011WL0061569
|
LAMBODHAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685482
|
|
Mr. LABUDHAR S/O KANDARP NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
DEOBHOG
|
CH-16-011-024-001/66
()
|
3316011000NRG23130120232079587
|
13/01/2023
|
SARSHWATI
|
3316011WL0061569
|
SARSHWATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685624
|
|
Mrs. SARMANI BAI W/O LAMBUDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
DEOBHOG
|
CH-16-011-024-001/670
()
|
3316011000NRG23130120232079594
|
13/01/2023
|
chandravati
|
3316011WL0061569
|
chandravati
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685696
|
|
Mrs. CHANDRABATI DURGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
DEOBHOG
|
CH-16-011-024-001/674
()
|
3316011000NRG23130120232079600
|
13/01/2023
|
KAMLESHWARI
|
3316011WL0061569
|
KAMLESHWARI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685619
|
|
KAMLESHWARIBAI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOBHOG
|
CH-16-011-024-001/73
()
|
3316011000NRG23130120232079601
|
13/01/2023
|
DHANURJAY
|
3316011WL0061569
|
DHANURJAY
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685620
|
|
Mr. DHANURJAY S/O DHOVLESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
DEOBHOG
|
CH-16-011-024-001/74
()
|
3316011000NRG23130120232079603
|
13/01/2023
|
BHUMIKA
|
3316011WL0061569
|
BHUMIKA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685438
|
|
BHUMIKA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEOBHOG
|
CH-16-011-024-001/74
()
|
3316011000NRG23130120232079602
|
13/01/2023
|
LINGESHWAR
|
3316011WL0061569
|
LINGESHWAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685497
|
|
Mr. LINGESHWAR S/O TIKAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
DEOBHOG
|
CH-16-011-024-001/75
()
|
3316011000NRG23130120232079605
|
13/01/2023
|
DALIMO
|
3316011WL0061569
|
DALIMO
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685448
|
|
Mrs. DALIMO BAI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
DEOBHOG
|
CH-16-011-024-001/75
()
|
3316011000NRG23130120232079604
|
13/01/2023
|
SURENDRA
|
3316011WL0061569
|
SURENDRA
|
00093
|
CRGB0000113
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685517
|
|
Mr. SURENDRA NAGESH S/O HALDHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
DEOBHOG
|
CH-16-011-024-001/76
()
|
3316011000NRG23130120232079606
|
13/01/2023
|
DIKACHAND
|
3316011WL0061569
|
DIKACHAND
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685433
|
|
Mr. DIGCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
DEOBHOG
|
CH-16-011-024-001/77
()
|
3316011000NRG23130120232079608
|
13/01/2023
|
PREMLAL
|
3316011WL0061569
|
PREMLAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685605
|
|
Mr. PREM LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
DEOBHOG
|
CH-16-011-024-001/79
()
|
3316011000NRG23130120232079609
|
13/01/2023
|
PATIRAM
|
3316011WL0061569
|
PATIRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685586
|
|
PATIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEOBHOG
|
CH-16-011-024-001/79
()
|
3316011000NRG23130120232079610
|
13/01/2023
|
SEYABATI
|
3316011WL0061569
|
SEYABATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685585
|
|
Mrs. SAMBATI W/O PATIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
DEOBHOG
|
CH-16-011-024-001/80
()
|
3316011000NRG23130120232079611
|
13/01/2023
|
NILENDRI
|
3316011WL0061569
|
NILENDRI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685457
|
|
Nilendri Bai Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DEOBHOG
|
CH-16-011-024-001/81
()
|
3316011000NRG23130120232079612
|
13/01/2023
|
BHAGATRAM
|
3316011WL0061569
|
BHAGATRAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685687
|
|
BHAGAT RAM KASHYAP SO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOBHOG
|
CH-16-011-024-001/81
()
|
3316011000NRG23130120232079613
|
13/01/2023
|
CHANDRAKALA
|
3316011WL0061569
|
CHANDRAKALA
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685461
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEOBHOG
|
CH-16-011-024-001/82
()
|
3316011000NRG23130120232079614
|
13/01/2023
|
LALURAM
|
3316011WL0061569
|
LALURAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685652
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEOBHOG
|
CH-16-011-024-001/82
()
|
3316011000NRG23130120232079615
|
13/01/2023
|
MAHESHWAR
|
3316011WL0061569
|
MAHESHWAR
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685579
|
|
Mr. MAHESH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
264
|
DEOBHOG
|
CH-16-011-024-001/82
()
|
3316011000NRG23130120232079616
|
13/01/2023
|
NILADI
|
3316011WL0061569
|
NILADI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685653
|
|
Mrs. NILADI W/O MAHESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
DEOBHOG
|
CH-16-011-024-001/84
()
|
3316011000NRG23130120232079618
|
13/01/2023
|
NARMATI
|
3316011WL0061569
|
NARMATI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685439
|
|
NARMANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEOBHOG
|
CH-16-011-024-001/84
()
|
3316011000NRG23130120232079617
|
13/01/2023
|
RATAN
|
3316011WL0061569
|
RATAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685678
|
|
RATAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEOBHOG
|
CH-16-011-024-001/85
()
|
3316011000NRG23130120232079619
|
13/01/2023
|
SHANKAR
|
3316011WL0061569
|
SHANKAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685654
|
|
SHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEOBHOG
|
CH-16-011-024-001/85
()
|
3316011000NRG23130120232079620
|
13/01/2023
|
TIRO BAI
|
3316011WL0061569
|
TIRO BAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685460
|
|
Mrs. PIRO BAI PATEL W/O SHANKARLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
DEOBHOG
|
CH-16-011-024-001/88
()
|
3316011000NRG23130120232079621
|
13/01/2023
|
HIRADHAR
|
3316011WL0061569
|
HIRADHAR
|
00093
|
CRGB0000113
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685553
|
|
Mr. HEERA DHAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
DEOBHOG
|
CH-16-011-024-001/94
()
|
3316011000NRG23130120232079625
|
13/01/2023
|
RAHGUMANI
|
3316011WL0061569
|
RAHGUMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685623
|
|
Mr. RAGHUMANI H/O TILAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
DEOBHOG
|
CH-16-011-024-001/94
()
|
3316011000NRG23130120232079626
|
13/01/2023
|
TILEBAI
|
3316011WL0061569
|
TILEBAI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685626
|
|
Mrs. TILOBAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
DEOBHOG
|
CH-16-011-024-001/96
()
|
3316011000NRG23130120232079627
|
13/01/2023
|
MANLURAM
|
3316011WL0061569
|
MANLURAM
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685679
|
|
MANGALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEOBHOG
|
CH-16-011-024-001/96
()
|
3316011000NRG23130120232079628
|
13/01/2023
|
TIKEMANI
|
3316011WL0061569
|
TIKEMANI
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685473
|
|
TIKEMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEOBHOG
|
CH-16-011-024-001/97
()
|
3316011000NRG23130120232079629
|
13/01/2023
|
JAISHAN
|
3316011WL0061569
|
JAISHAN
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685634
|
|
Mr. JAYSAN H/O SAIWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
DEOBHOG
|
CH-16-011-024-001/99
()
|
3316011000NRG23130120232079632
|
13/01/2023
|
KHETRAPAL
|
3316011WL0061569
|
KHETRAPAL
|
00093
|
CRGB0000113
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685509
|
|
Mr. KHETRAPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205535
|
205535
|
|
|
|
|
|
|
|
|
276
|
DEOBHOG
|
CH-16-011-024-001/185
()
|
3316011000NRG23130120232079284
|
13/01/2023
|
DAYASHANKAR
|
3316011WL0061569
|
DAYASHANKAR
|
00468
|
UBIN0548367
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685552
|
|
DAYASHANKAR DHRUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
277
|
DEOBHOG
|
CH-16-011-024-001/167
()
|
3316011000NRG23130120232079278
|
13/01/2023
|
VANSINGH
|
3316011WL0061569
|
VANSINGH
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685540
|
|
BANSINGH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEOBHOG
|
CH-16-011-024-001/225
()
|
3316011000NRG23130120232079318
|
13/01/2023
|
GHASIYAN
|
3316011WL0061569
|
GHASIYAN
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685542
|
|
Mrs. GHASIYABAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
DEOBHOG
|
CH-16-011-024-001/317
()
|
3316011000NRG23130120232079411
|
13/01/2023
|
TRINATH
|
3316011WL0061569
|
TRINATH
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685547
|
|
Mr. TRINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
280
|
DEOBHOG
|
CH-16-011-024-001/318
()
|
3316011000NRG23130120232079414
|
13/01/2023
|
KOSHLYA
|
3316011WL0061569
|
KOSHLYA
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685543
|
|
KAUSHLYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEOBHOG
|
CH-16-011-024-001/337
()
|
3316011000NRG23130120232079431
|
13/01/2023
|
Mohan
|
3316011WL0061569
|
Mohan
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685541
|
|
MOHAN LAL NAGESH SO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
282
|
DEOBHOG
|
CH-16-011-024-001/619
()
|
3316011000NRG23130120232079559
|
13/01/2023
|
nohar lal
|
3316011WL0061569
|
nohar lal
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685538
|
|
NOHARLAL PATEL S/O KHIRSINDHUR PATEL
|
BANK OF BARODA(606985)
|
|
283
|
DEOBHOG
|
CH-16-011-024-001/632
()
|
3316011000NRG23130120232079566
|
13/01/2023
|
bhuwendra
|
3316011WL0061569
|
bhuwendra
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685544
|
|
BHUVENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEOBHOG
|
CH-16-011-024-001/651
()
|
3316011000NRG23130120232079578
|
13/01/2023
|
aasharam
|
3316011WL0061569
|
aasharam
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685546
|
|
AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEOBHOG
|
CH-16-011-024-001/651
()
|
3316011000NRG23130120232079579
|
13/01/2023
|
menti
|
3316011WL0061569
|
menti
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129685545
|
|
Mrs. MENTI W/O AASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
DEOBHOG
|
CH-16-011-024-001/670
()
|
3316011000NRG23130120232079593
|
13/01/2023
|
jhumarlal
|
3316011WL0061569
|
jhumarlal
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
24/01/2023
|
|
8129685548
|
|
JHUMR LAL DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEOBHOG
|
CH-16-011-024-001/673
()
|
3316011000NRG23130120232079597
|
13/01/2023
|
BHUJMAN
|
3316011WL0061569
|
BHUJMAN
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685549
|
|
BHUJMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEOBHOG
|
CH-16-011-024-001/673
()
|
3316011000NRG23130120232079598
|
13/01/2023
|
URMILA
|
3316011WL0061569
|
URMILA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685550
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEOBHOG
|
CH-16-011-024-001/674
()
|
3316011000NRG23130120232079599
|
13/01/2023
|
PRABHAKAR
|
3316011WL0061569
|
PRABHAKAR
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129685539
|
|
PRBHAKAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216080
|
216080
|
|
|
|
|
|
|
|