Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305013_011222APB_FTO_296167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ODAGI CH-05-013-027-001/11-A
() 		3305013000NRG23011220221090886 01/12/2022 KESMATIYA 3305013WL0048815 KESMATIYA 00089 CBIN0281555 1020 1020 Processed 09/12/2022 7026724426 Mrs. KISHMATIYA BAI DUVALBANDIWO PITAMBE CENTRAL BANK OF INDIA(607115)
2 ODAGI CH-05-013-027-001/175
() 		3305013000NRG23011220221090887 01/12/2022 BAGESWAR 3305013WL0048815 BAGESWAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724401 Mr. BAGESWAR NETAM CENTRAL BANK OF INDIA(607115)
3 ODAGI CH-05-013-027-001/255
() 		3305013000NRG23011220221090893 01/12/2022 MANIYARO 3305013WL0048815 MANIYARO 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724351 Mrs. MANIYARO SARTHI CENTRAL BANK OF INDIA(607115)
4 ODAGI CH-05-013-046-001/100
() 		3305013000NRG23011220221090897 01/12/2022 BHAGMANIYA 3305013WL0048815 BHAGMANIYA 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724353 Mrs. BHAGMANIA PANDO CENTRAL BANK OF INDIA(607115)
5 ODAGI CH-05-013-046-001/100
() 		3305013000NRG23011220221090896 01/12/2022 JAGMOHAN 3305013WL0048815 JAGMOHAN 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724347 Mr. JAGMOHAN PANDO CENTRAL BANK OF INDIA(607115)
6 ODAGI CH-05-013-046-001/108
() 		3305013000NRG23011220221090904 01/12/2022 SANTLAL 3305013WL0048815 SANTLAL 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724344 Mr. SANTLAL KHAIRWAR CENTRAL BANK OF INDIA(607115)
7 ODAGI CH-05-013-046-001/108
() 		3305013000NRG23011220221090905 01/12/2022 SOMRIYA 3305013WL0048815 SOMRIYA 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724343 Mrs. SOMARIABAI KHAIRWAR CENTRAL BANK OF INDIA(607115)
8 ODAGI CH-05-013-046-001/115
() 		3305013000NRG23011220221090908 01/12/2022 DILBASIYA 3305013WL0048815 DILBASIYA 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724355 Mrs. DILVASIYA KHAIRVAR W/O SAT NARAIN K CENTRAL BANK OF INDIA(607115)
9 ODAGI CH-05-013-046-001/115
() 		3305013000NRG23011220221090907 01/12/2022 STYANARAYAN 3305013WL0048815 STYANARAYAN 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724356 Mr. SATYANARAIN KHAIRWAR CENTRAL BANK OF INDIA(607115)
10 ODAGI CH-05-013-046-001/116
() 		3305013000NRG23011220221090909 01/12/2022 RAMSEWAK 3305013WL0048815 RAMSEWAK 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724413 Mrs. RAMSEWAK PANDO CENTRAL BANK OF INDIA(607115)
11 ODAGI CH-05-013-046-001/117
() 		3305013000NRG23011220221090912 01/12/2022 FULAKUNWAR 3305013WL0048815 FULAKUNWAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724398 Mrs. PHOOLKUNWAR PANDO CENTRAL BANK OF INDIA(607115)
12 ODAGI CH-05-013-046-001/117
() 		3305013000NRG23011220221090911 01/12/2022 SUKHAPRASAD 3305013WL0048815 SUKHAPRASAD 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724405 Mr. SUKHPRASAD PANDO CENTRAL BANK OF INDIA(607115)
13 ODAGI CH-05-013-046-001/129
() 		3305013000NRG23011220221090913 01/12/2022 KABUTRI 3305013WL0048815 KABUTRI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724394 Mrs. KABUTRY BAI W/O MEHI LAL CENTRAL BANK OF INDIA(607115)
14 ODAGI CH-05-013-046-001/138
() 		3305013000NRG23011220221090914 01/12/2022 ASMAN 3305013WL0048815 ASMAN 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724350 Mr. ASMAN SO PANCHAM CENTRAL BANK OF INDIA(607115)
15 ODAGI CH-05-013-046-001/19-B
() 		3305013000NRG23011220221090918 01/12/2022 DASHRATH 3305013WL0048815 DASHRATH 00089 CBIN0281555 1020 1020 Processed 09/12/2022 7026724346 Mrs. DASRATH SARTHI CENTRAL BANK OF INDIA(607115)
16 ODAGI CH-05-013-046-001/19-B
() 		3305013000NRG23011220221090917 01/12/2022 RAJKUMARI 3305013WL0048815 RAJKUMARI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724345 Mrs. RAMKUMARI SARTHI CENTRAL BANK OF INDIA(607115)
17 ODAGI CH-05-013-046-001/235
() 		3305013000NRG23011220221090921 01/12/2022 RAMKUMAR 3305013WL0048815 RAMKUMAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724395 Mr. RAM KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
18 ODAGI CH-05-013-046-001/262
() 		3305013000NRG23011220221090929 01/12/2022 SONA SINGH 3305013WL0048815 SONA SINGH 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724408 Mr. SONA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 ODAGI CH-05-013-046-001/285
() 		3305013000NRG23011220221090930 01/12/2022 AYOJODHAYA 3305013WL0048815 AYOJODHAYA 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724441 Mr. AYODHYA PANDO SO BUDHRAM CENTRAL BANK OF INDIA(607115)
20 ODAGI CH-05-013-046-001/313
() 		3305013000NRG23011220221090933 01/12/2022 RAMSUVAGH 3305013WL0048815 RAMSUVAGH 00089 CBIN0281555 816 816 Processed 09/12/2022 7026724417 Mr. RAMSUBHAG SINGH POYA CENTRAL BANK OF INDIA(607115)
21 ODAGI CH-05-013-046-001/327
() 		3305013000NRG23011220221090934 01/12/2022 BANSRUP 3305013WL0048815 BANSRUP 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724375 Mr. BANSHROOP KHAIRVAR SO RAM PRASAD KHA CENTRAL BANK OF INDIA(607115)
22 ODAGI CH-05-013-046-001/339
() 		3305013000NRG23011220221090936 01/12/2022 INDRAPAL 3305013WL0048815 INDRAPAL 00089 CBIN0281555 1020 1020 Processed 09/12/2022 7026724374 Mr. INDRAPAL SINGH SO RAMPARASD CENTRAL BANK OF INDIA(607115)
23 ODAGI CH-05-013-046-001/340
() 		3305013000NRG23011220221090939 01/12/2022 indrakunwar 3305013WL0048815 indrakunwar 00089 CBIN0281555 816 816 Processed 09/12/2022 7026724410 Mrs. INDRAKUWAR KHERWAR CENTRAL BANK OF INDIA(607115)
24 ODAGI CH-05-013-046-001/67
() 		3305013000NRG23011220221090942 01/12/2022 RAMNRAYAN 3305013WL0048815 RAMNRAYAN 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724399 Mr. RAM NARAYAN KHERWAR CENTRAL BANK OF INDIA(607115)
25 ODAGI CH-05-013-046-001/75
() 		3305013000NRG23011220221090946 01/12/2022 MANKUNWAR 3305013WL0048815 MANKUNWAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724348 Mrs. MANKUNWAR WO RAMRATAN CENTRAL BANK OF INDIA(607115)
26 ODAGI CH-05-013-046-001/75
() 		3305013000NRG23011220221090945 01/12/2022 RAMRATAN 3305013WL0048815 RAMRATAN 00089 CBIN0281555 1020 1020 Processed 09/12/2022 7026724407 Mr. RAMRATAN SO JAILAL CENTRAL BANK OF INDIA(607115)
27 ODAGI CH-05-013-046-001/76
() 		3305013000NRG23011220221090949 01/12/2022 JAGADISH 3305013WL0048815 JAGADISH 00089 CBIN0281555 408 408 Processed 09/12/2022 7026724349 Mr. JAGDISH KHAIRWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 ODAGI CH-05-013-046-001/80
() 		3305013000NRG23011220221090952 01/12/2022 mukesh 3305013WL0048815 mukesh 00089 CBIN0281555 1020 1020 Processed 09/12/2022 7026724370 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
29 ODAGI CH-05-013-046-001/84
() 		3305013000NRG23011220221090953 01/12/2022 PARMESAWAR 3305013WL0048815 PARMESAWAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724354 Mr. PARMESHWAR SO KHAIRWAR CENTRAL BANK OF INDIA(607115)
30 ODAGI CH-05-013-046-001/84
() 		3305013000NRG23011220221090954 01/12/2022 SANTOSHI 3305013WL0048815 SANTOSHI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724357 Mrs. SANTOSHI KHAIRWAR CENTRAL BANK OF INDIA(607115)
31 ODAGI CH-05-013-046-001/89
() 		3305013000NRG23011220221090957 01/12/2022 SANTAGO 3305013WL0048815 SANTAGO 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724444 Mrs. SATANGO SARATHI WO VIJAY CENTRAL BANK OF INDIA(607115)
32 ODAGI CH-05-013-046-001/89
() 		3305013000NRG23011220221090956 01/12/2022 VIJAY RAM 3305013WL0048815 VIJAY RAM 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724414 Mr. VIJAY RAM SARTHI CENTRAL BANK OF INDIA(607115)
33 ODAGI CH-05-013-046-001/89-A
() 		3305013000NRG23011220221090959 01/12/2022 gaiytri 3305013WL0048815 gaiytri 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724415 Mrs. GAYATRI SARTHI CENTRAL BANK OF INDIA(607115)
34 ODAGI CH-05-013-046-001/91-B
() 		3305013000NRG23011220221090964 01/12/2022 sitakunwar 3305013WL0048815 sitakunwar 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724439 Mrs. SITA KUNWAR MARKAM WO SOHAN SINGH M CENTRAL BANK OF INDIA(607115)
35 ODAGI CH-05-013-046-001/91-B
() 		3305013000NRG23011220221090965 01/12/2022 sohan 3305013WL0048815 sohan 00089 CBIN0281555 1020 1020 Processed 09/12/2022 7026724440 Mr. SOHAN MARKAM SO MANBODH CENTRAL BANK OF INDIA(607115)
36 ODAGI CH-05-013-046-001/93
() 		3305013000NRG23011220221090967 01/12/2022 MANMATI 3305013WL0048815 MANMATI 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724416 Mrs. MANAMATI PANDO CENTRAL BANK OF INDIA(607115)
37 ODAGI CH-05-013-046-001/93
() 		3305013000NRG23011220221090966 01/12/2022 RAMDHAN 3305013WL0048815 RAMDHAN 00089 CBIN0281555 204 204 Processed 09/12/2022 7026724342 Mr. RAMDHAN PANDO CENTRAL BANK OF INDIA(607115)
38 ODAGI CH-05-013-046-001/94
() 		3305013000NRG23011220221090970 01/12/2022 SITAKUNWAR 3305013WL0048815 SITAKUNWAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724340 Mrs. SITA KUMARI CENTRAL BANK OF INDIA(607115)
39 ODAGI CH-05-013-046-001/95
() 		3305013000NRG23011220221090974 01/12/2022 MANKUNWAR 3305013WL0048815 MANKUNWAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724404 Mrs. MAN KUWAR WO BUDHRAM PANDO CENTRAL BANK OF INDIA(607115)
40 ODAGI CH-05-013-046-001/96-A
() 		3305013000NRG23011220221090977 01/12/2022 Birsai pando 3305013WL0048815 Birsai pando 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724367 Mr. VIRSAI PANDO SO MOHARSAI CENTRAL BANK OF INDIA(607115)
41 ODAGI CH-05-013-046-001/96-A
() 		3305013000NRG23011220221090978 01/12/2022 SUKHVANTI 3305013WL0048815 SUKHVANTI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724341 Mrs. SUKHMANTI WO MOHARSAI CENTRAL BANK OF INDIA(607115)
42 ODAGI CH-05-013-046-001/97
() 		3305013000NRG23011220221090980 01/12/2022 RAMNATH 3305013WL0048815 RAMNATH 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724352 Mr. RAMNATH PANDO CENTRAL BANK OF INDIA(607115)
43 ODAGI CH-05-013-046-001/97
() 		3305013000NRG23011220221090981 01/12/2022 VINESRI 3305013WL0048815 VINESRI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724409 Mrs. BINESHWARI PANDO CENTRAL BANK OF INDIA(607115)
44 ODAGI CH-05-013-046-001/98
() 		3305013000NRG23011220221090982 01/12/2022 SURATLAL 3305013WL0048815 SURATLAL 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724406 Mr. SURATLAL PANDO CENTRAL BANK OF INDIA(607115)
45 ODAGI CH-05-013-049-001/57
() 		3305013000NRG23011220221089559 01/12/2022 shyam bihari 3305013WL0048761 shyam bihari 00089 CBIN0281555 816 816 Processed 09/12/2022 7026724397 Mr. SYAM BIHARI GURJAR S/O MEHI LAL CENTRAL BANK OF INDIA(607115)
46 ODAGI CH-05-013-057-001/113
() 		3305013000NRG23011220221092180 01/12/2022 PARMESWARI 3305013WL0048870 PARMESWARI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724402 Mrs. PARMESHWARI RAJWADE CENTRAL BANK OF INDIA(607115)
47 ODAGI CH-05-013-057-001/177-A
() 		3305013000NRG23011220221092181 01/12/2022 RAMBACHAN 3305013WL0048870 RAMBACHAN 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724403 Mr. RAMBACHAN SINGH CENTRAL BANK OF INDIA(607115)
48 ODAGI CH-05-013-057-001/21
() 		3305013000NRG23011220221092183 01/12/2022 DAYA RAM 3305013WL0048870 DAYA RAM 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724396 Mr. DAYA RAM CENTRAL BANK OF INDIA(607115)
49 ODAGI CH-05-013-057-001/35
() 		3305013000NRG23011220221092187 01/12/2022 FUL KUNVAR 3305013WL0048870 FUL KUNVAR 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724425 Mrs. FULKUNWAR WO BIMAL SINGH CENTRAL BANK OF INDIA(607115)
50 ODAGI CH-05-013-057-001/35
() 		3305013000NRG23011220221092186 01/12/2022 VIMAL 3305013WL0048870 VIMAL 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724412 Mr. VIMAL SINGH CENTRAL BANK OF INDIA(607115)
51 ODAGI CH-05-013-057-001/36-D
() 		3305013000NRG23011220221092189 01/12/2022 DILMATI 3305013WL0048870 DILMATI 00089 CBIN0281555 1224 1224 Processed 09/12/2022 7026724400 Mrs. DILAWATI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 51000 51000
52 ODAGI CH-05-013-019-002/110
() 		3305013000NRG23011220221087721 01/12/2022 SUKHMAN 3305013WL0048697 SUKHMAN 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724515 Mrs. SHUKHAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
53 ODAGI CH-05-013-019-002/113
() 		3305013000NRG23011220221087722 01/12/2022 AJAYLAL 3305013WL0048697 AJAYLAL 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724512 Mr. AJAYLAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
54 ODAGI CH-05-013-019-002/136
() 		3305013000NRG23011220221087723 01/12/2022 KESHW 3305013WL0048697 KESHW 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724517 Mr. KESHO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
55 ODAGI CH-05-013-019-002/444
() 		3305013000NRG23011220221087936 01/12/2022 Sumitra sonwani 3305013WL0048702 Sumitra sonwani 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724323 Mrs. SUMITRA SONVANI CHHATTISGARH GRAMIN BANK(607214)
56 ODAGI CH-05-013-019-003/349
() 		3305013000NRG23011220221087726 01/12/2022 MANIRAM 3305013WL0048697 MANIRAM 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724518 Mr. MANIRAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
57 ODAGI CH-05-013-019-003/438
() 		3305013000NRG23011220221087939 01/12/2022 RAJESHWAR 3305013WL0048702 RAJESHWAR 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724519 Mr. RAJESWAR PRASAD RAJWADE CENTRAL BANK OF INDIA(607115)
58 ODAGI CH-05-013-019-003/438
() 		3305013000NRG23011220221087940 01/12/2022 VISHNU 3305013WL0048702 VISHNU 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724522 Mrs. BISNU RAJWADE CHHATTISGARH GRAMIN BANK(607214)
59 ODAGI CH-05-013-023-001/278
() 		3305013000NRG23011220221087728 01/12/2022 RAMCHARAN 3305013WL0048697 RAMCHARAN 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724429 RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
60 ODAGI CH-05-013-023-001/469
() 		3305013000NRG23011220221087729 01/12/2022 GANESH 3305013WL0048697 GANESH 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724430 GANESH KUMAR/RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
61 ODAGI CH-05-013-024-001/105
() 		3305013000NRG23011220221092206 01/12/2022 DILIP 3305013WL0048879 DILIP 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724433 DILIP / NANSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
62 ODAGI CH-05-013-024-001/107
() 		3305013000NRG23011220221092208 01/12/2022 AJAY KUMAR 3305013WL0048879 AJAY KUMAR 00093 CRGB0006025 612 612 Processed 09/12/2022 7026724373 AJAY / SHIV BARAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
63 ODAGI CH-05-013-024-001/219
() 		3305013000NRG23011220221092214 01/12/2022 BALBEER 3305013WL0048879 BALBEER 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724369 Mr. BALVIR KUMAR PANIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
64 ODAGI CH-05-013-024-001/255
() 		3305013000NRG23011220221092216 01/12/2022 BASANT 3305013WL0048879 BASANT 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724434 BASANT RAM / BALESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
65 ODAGI CH-05-013-024-001/81-A
() 		3305013000NRG23011220221092221 01/12/2022 Sonsay 3305013WL0048879 Sonsay 00093 CRGB0006025 408 408 Processed 09/12/2022 7026724338 Mr. SONSAY SO HOLSAY CHHATTISGARH GRAMIN BANK(607214)
66 ODAGI CH-05-013-024-001/82-A
() 		3305013000NRG23011220221092222 01/12/2022 SIMILAN 3305013WL0048879 SIMILAN 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724378 SHIMILAN / AMAR SAI AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
67 ODAGI CH-05-013-024-001/83
() 		3305013000NRG23011220221092223 01/12/2022 BRIJMOHAN 3305013WL0048879 BRIJMOHAN 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724442 Mr. BRIJMOHAN / MANOHAR CAST AGARI CHHATTISGARH GRAMIN BANK(607214)
68 ODAGI CH-05-013-024-001/86
() 		3305013000NRG23011220221092225 01/12/2022 NAND LAL 3305013WL0048879 NAND LAL 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724443 Mr. NAND LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
69 ODAGI CH-05-013-024-001/86-B
() 		3305013000NRG23011220221092228 01/12/2022 CHANDRMATI 3305013WL0048879 CHANDRMATI 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724336 Mrs. CHANDRAMANI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
70 ODAGI CH-05-013-024-001/86-B
() 		3305013000NRG23011220221092227 01/12/2022 SADHUSHARAN 3305013WL0048879 SADHUSHARAN 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724372 Mr. SADHUSARAN DEWANGAN S/O NANDLAL CHHATTISGARH GRAMIN BANK(607214)
71 ODAGI CH-05-013-024-001/94
() 		3305013000NRG23011220221092230 01/12/2022 RAMESHWAR 3305013WL0048879 RAMESHWAR 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724371 RAMESHWAR / RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
72 ODAGI CH-05-013-024-001/95
() 		3305013000NRG23011220221092231 01/12/2022 PARMESHWAR 3305013WL0048879 PARMESHWAR 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724432 Mr. PARMESHWAR DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 ODAGI CH-05-013-024-001/97
() 		3305013000NRG23011220221092232 01/12/2022 BIHARI 3305013WL0048879 BIHARI 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724431 BIHARI GOND CHHATTISGARH GRAMIN BANK(607214)
74 ODAGI CH-05-013-024-001/98
() 		3305013000NRG23011220221092233 01/12/2022 RAJENDRA 3305013WL0048879 RAJENDRA 00093 CRGB0006025 816 816 Processed 09/12/2022 7026724513 RAJENDRA / MUTUR GOND . CHHATTISGARH GRAMIN BANK(607214)
75 ODAGI CH-05-013-024-001/99-A
() 		3305013000NRG23011220221092234 01/12/2022 RAMPRASAD 3305013WL0048879 RAMPRASAD 00093 CRGB0006025 612 612 Processed 09/12/2022 7026724377 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
76 ODAGI CH-05-013-040-001/138
() 		3305013000NRG23011220221092250 01/12/2022 Sabalo 3305013WL0048883 Sabalo 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724327 Mrs. SABALO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
77 ODAGI CH-05-013-040-001/144
() 		3305013000NRG23011220221092252 01/12/2022 Mangali 3305013WL0048883 Mangali 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724328 Mrs. MANGALI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 ODAGI CH-05-013-040-001/144
() 		3305013000NRG23011220221092251 01/12/2022 Shivchand 3305013WL0048883 Shivchand 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724485 Mr. SHIVCHAND BARGAH CHHATTISGARH GRAMIN BANK(607214)
79 ODAGI CH-05-013-040-001/197
() 		3305013000NRG23011220221092254 01/12/2022 BABI 3305013WL0048883 BABI 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724322 Mrs. BABI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
80 ODAGI CH-05-013-040-001/197
() 		3305013000NRG23011220221092253 01/12/2022 VINOD 3305013WL0048883 VINOD 00093 CRGB0006025 1224 1224 Processed 09/12/2022 7026724476 Mr. vinod kumar paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29376 29376
81 ODAGI CH-05-013-024-001/86-A
() 		3305013000NRG23011220221092226 01/12/2022 DEVSHARAN 3305013WL0048879 DEVSHARAN 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724368 DEOSHARAN / NANDLAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
82 ODAGI CH-05-013-046-001/203
() 		3305013000NRG23011220221090919 01/12/2022 KABUTARI 3305013WL0048815 KABUTARI 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724305 Mrs. KABUTRI BAI W/O AMRIT PRASAD . CHHATTISGARH GRAMIN BANK(607214)
83 ODAGI CH-05-013-046-001/242
() 		3305013000NRG23011220221090927 01/12/2022 SUNIL KUMAR 3305013WL0048815 SUNIL KUMAR 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724488 SUNIL KUMAR S/O RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
84 ODAGI CH-05-013-046-001/89-B
() 		3305013000NRG23011220221090960 01/12/2022 bhuku 3305013WL0048815 bhuku 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724321 Mr. BHUKOO DAS CHHATTISGARH GRAMIN BANK(607214)
85 ODAGI CH-05-013-049-001/31
() 		3305013000NRG23011220221089553 01/12/2022 Kalika singh 3305013WL0048761 Kalika singh 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724491 KALIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
86 ODAGI CH-05-013-054-001/1
() 		3305013000NRG23011220221088415 01/12/2022 JAY KUNWAR 3305013WL0048720 JAY KUNWAR 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724449 Mr. JAI KUNWER . CHHATTISGARH GRAMIN BANK(607214)
87 ODAGI CH-05-013-054-001/11
() 		3305013000NRG23011220221088416 01/12/2022 ATWARIYA 3305013WL0048720 ATWARIYA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724386 Mrs. ATWARIYA W/O GURSAI CHHATTISGARH GRAMIN BANK(607214)
88 ODAGI CH-05-013-054-001/12
() 		3305013000NRG23011220221088419 01/12/2022 MINA DEVI 3305013WL0048720 MINA DEVI 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724307 Mrs. MINA DEVI CHHATTISGARH GRAMIN BANK(607214)
89 ODAGI CH-05-013-054-001/12
() 		3305013000NRG23011220221088418 01/12/2022 UMESWAR 3305013WL0048720 UMESWAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724364 UMESHWER S/O HUKUM SAI . CHHATTISGARH GRAMIN BANK(607214)
90 ODAGI CH-05-013-054-001/13
() 		3305013000NRG23011220221088421 01/12/2022 KESAW PRASAD 3305013WL0048720 KESAW PRASAD 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724361 KESHAV S/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
91 ODAGI CH-05-013-054-001/13
() 		3305013000NRG23011220221088422 01/12/2022 SABITAR 3305013WL0048720 SABITAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724489 Mrs. SAVITAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
92 ODAGI CH-05-013-054-001/134
() 		3305013000NRG23011220221088424 01/12/2022 BRIJ LAL 3305013WL0048720 BRIJ LAL 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724446 BRIJ LAL S/O DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
93 ODAGI CH-05-013-054-001/134
() 		3305013000NRG23011220221088423 01/12/2022 DHAN SAI 3305013WL0048720 DHAN SAI 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724438 DHANSAI / JHITHA CHHATTISGARH GRAMIN BANK(607214)
94 ODAGI CH-05-013-054-001/141
() 		3305013000NRG23011220221088425 01/12/2022 RAM BICHAR 3305013WL0048720 RAM BICHAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724436 RAMBICHAR S/O TANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
95 ODAGI CH-05-013-054-001/15
() 		3305013000NRG23011220221088429 01/12/2022 FUL KUNWAR 3305013WL0048720 FUL KUNWAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724301 Mrs. FULKUNWR W/O MANMOHAN CHHATTISGARH GRAMIN BANK(607214)
96 ODAGI CH-05-013-054-001/151
() 		3305013000NRG23011220221088431 01/12/2022 MOTI LAL 3305013WL0048720 MOTI LAL 00093 CRGB0006033 408 408 Processed 09/12/2022 7026724358 Mr. MOTI LAL S/O GAUTU RAM . CHHATTISGARH GRAMIN BANK(607214)
97 ODAGI CH-05-013-054-001/151
() 		3305013000NRG23011220221088432 01/12/2022 RAJ KUMARI 3305013WL0048720 RAJ KUMARI 00093 CRGB0006033 408 408 Processed 09/12/2022 7026724380 Mrs. RAJ KUMARI . CHHATTISGARH GRAMIN BANK(607214)
98 ODAGI CH-05-013-054-001/152
() 		3305013000NRG23011220221088433 01/12/2022 ARJUN 3305013WL0048720 ARJUN 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724421 ARJUN S/O RAN SAI . CHHATTISGARH GRAMIN BANK(607214)
99 ODAGI CH-05-013-054-001/153
() 		3305013000NRG23011220221088434 01/12/2022 RAMRATAN 3305013WL0048720 RAMRATAN 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724360 RAM RATAN S/O CHHOTE . CHHATTISGARH GRAMIN BANK(607214)
100 ODAGI CH-05-013-054-001/153
() 		3305013000NRG23011220221088435 01/12/2022 SONAMATI 3305013WL0048720 SONAMATI 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724382 Mrs. SONAMANIBAI W/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
101 ODAGI CH-05-013-054-001/155
() 		3305013000NRG23011220221088436 01/12/2022 RAMBILASH 3305013WL0048720 RAMBILASH 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724381 Mr. RAM BILAS CENTRAL BANK OF INDIA(607115)
102 ODAGI CH-05-013-054-001/165
() 		3305013000NRG23011220221088438 01/12/2022 DHANIRAM 3305013WL0048720 DHANIRAM 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724362 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
103 ODAGI CH-05-013-054-001/165
() 		3305013000NRG23011220221088439 01/12/2022 MANMATI 3305013WL0048720 MANMATI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724299 Mrs. MAN MATI CHHATTISGARH GRAMIN BANK(607214)
104 ODAGI CH-05-013-054-001/167
() 		3305013000NRG23011220221088440 01/12/2022 DEVMATI CHERWA 3305013WL0048720 DEVMATI CHERWA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724306 Mr. DEVI MATI CHHATTISGARH GRAMIN BANK(607214)
105 ODAGI CH-05-013-054-001/171
() 		3305013000NRG23011220221088442 01/12/2022 MOHARMANIYA 3305013WL0048720 MOHARMANIYA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724297 Mrs. MOHARMANIYA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
106 ODAGI CH-05-013-054-001/171
() 		3305013000NRG23011220221088441 01/12/2022 SHRWAN 3305013WL0048720 SHRWAN 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724422 Mr. SRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
107 ODAGI CH-05-013-054-001/172
() 		3305013000NRG23011220221088444 01/12/2022 MUNI BAI 3305013WL0048720 MUNI BAI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724309 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
108 ODAGI CH-05-013-054-001/172
() 		3305013000NRG23011220221088443 01/12/2022 ROHIT LAL 3305013WL0048720 ROHIT LAL 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724420 ROHIT LAL S/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
109 ODAGI CH-05-013-054-001/177
() 		3305013000NRG23011220221088445 01/12/2022 SOMARO 3305013WL0048720 SOMARO 00093 CRGB0006033 204 204 Processed 09/12/2022 7026724384 SOMARU S/O DHIR SAI . CHHATTISGARH GRAMIN BANK(607214)
110 ODAGI CH-05-013-054-001/179
() 		3305013000NRG23011220221088446 01/12/2022 BILMATI 3305013WL0048720 BILMATI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724383 Mrs. BELMATI W/O HARI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
111 ODAGI CH-05-013-054-001/18
() 		3305013000NRG23011220221088447 01/12/2022 SOMARSAAY 3305013WL0048720 SOMARSAAY 00093 CRGB0006033 816 816 Processed 09/12/2022 7026724359 SOMAR SAI S/O RAMPAYARE . CHHATTISGARH GRAMIN BANK(607214)
112 ODAGI CH-05-013-054-001/18
() 		3305013000NRG23011220221088448 01/12/2022 TARAMUNI 3305013WL0048720 TARAMUNI 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724450 Mrs. TARAMUNI S/O SOMARSAI CHHATTISGARH GRAMIN BANK(607214)
113 ODAGI CH-05-013-054-001/186
() 		3305013000NRG23011220221088450 01/12/2022 ANITA 3305013WL0048720 ANITA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724456 Mrs. ANITA KESHRI W/O PRADUMAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
114 ODAGI CH-05-013-054-001/206
() 		3305013000NRG23011220221088453 01/12/2022 banita 3305013WL0048720 banita 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724516 Mrs. BANITA OOOOO CHHATTISGARH GRAMIN BANK(607214)
115 ODAGI CH-05-013-054-001/208
() 		3305013000NRG23011220221088456 01/12/2022 ROSHAN LAL 3305013WL0048720 ROSHAN LAL 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724437 ROSHAN LAL S/O MAN MOHAN . CHHATTISGARH GRAMIN BANK(607214)
116 ODAGI CH-05-013-054-001/208
() 		3305013000NRG23011220221088457 01/12/2022 SHIVKIMARI 3305013WL0048720 SHIVKIMARI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724308 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
117 ODAGI CH-05-013-054-001/209
() 		3305013000NRG23011220221088458 01/12/2022 SHIVBHAROSH 3305013WL0048720 SHIVBHAROSH 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724302 SHIVBHAROSH CHERVA CHHATTISGARH GRAMIN BANK(607214)
118 ODAGI CH-05-013-054-001/213
() 		3305013000NRG23011220221088460 01/12/2022 MITHALESH 3305013WL0048720 MITHALESH 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724304 Mr. MIKLESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
119 ODAGI CH-05-013-054-001/221
() 		3305013000NRG23011220221088461 01/12/2022 ANIL KUMARA 3305013WL0048720 ANIL KUMARA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724462 Mr. ANEEL RAM CHHATTISGARH GRAMIN BANK(607214)
120 ODAGI CH-05-013-054-001/25
() 		3305013000NRG23011220221088463 01/12/2022 SONKUNWAR 3305013WL0048720 SONKUNWAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724376 Mrs. SONKUNWAR . CENTRAL BANK OF INDIA(607115)
121 ODAGI CH-05-013-054-001/26
() 		3305013000NRG23011220221088465 01/12/2022 SHIVSHARAN 3305013WL0048720 SHIVSHARAN 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724424 Mr. SHIV SHARAN S/O RAJROOP CENTRAL BANK OF INDIA(607115)
122 ODAGI CH-05-013-054-001/27
() 		3305013000NRG23011220221088468 01/12/2022 shivkumar 3305013WL0048720 shivkumar 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724448 Mr. SHIV KUMAR S/O RAJ RUP . CHHATTISGARH GRAMIN BANK(607214)
123 ODAGI CH-05-013-054-001/28
() 		3305013000NRG23011220221088469 01/12/2022 RAMKUMAR 3305013WL0048720 RAMKUMAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724461 RAM KUMAR S/O RAJRUP . CHHATTISGARH GRAMIN BANK(607214)
124 ODAGI CH-05-013-054-001/28
() 		3305013000NRG23011220221088470 01/12/2022 TARAMUNI 3305013WL0048720 TARAMUNI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724469 Mrs. TARA MUNI CHHATTISGARH GRAMIN BANK(607214)
125 ODAGI CH-05-013-054-001/29
() 		3305013000NRG23011220221088472 01/12/2022 ramprasad 3305013WL0048720 ramprasad 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724423 RAM PRASDA S/O CHARAN SAI . CHHATTISGARH GRAMIN BANK(607214)
126 ODAGI CH-05-013-054-001/31
() 		3305013000NRG23011220221088475 01/12/2022 MUNI BAI 3305013WL0048720 MUNI BAI 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724470 Mrs. MUNNIBAI W/O PRABHAS KUMAR . CHHATTISGARH GRAMIN BANK(607214)
127 ODAGI CH-05-013-054-001/31
() 		3305013000NRG23011220221088474 01/12/2022 PRABHASH 3305013WL0048720 PRABHASH 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724387 PRABHASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
128 ODAGI CH-05-013-054-001/315
() 		3305013000NRG23011220221088476 01/12/2022 ARJIUN 3305013WL0048720 ARJIUN 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724366 Mr. ARJUN KUMAR S O NADHIR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
129 ODAGI CH-05-013-054-001/33
() 		3305013000NRG23011220221088477 01/12/2022 PREMCHAND 3305013WL0048720 PREMCHAND 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724435 PREMCHAND / MNATH CHHATTISGARH GRAMIN BANK(607214)
130 ODAGI CH-05-013-054-001/421
() 		3305013000NRG23011220221088479 01/12/2022 BALCHAND 3305013WL0048720 BALCHAND 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724379 Mr. LAL CHAND S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
131 ODAGI CH-05-013-054-001/421
() 		3305013000NRG23011220221088480 01/12/2022 PRIYANKA 3305013WL0048720 PRIYANKA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724316 Mr. PRIYANKA KESHRI W/O LALCHAND KESARW CHHATTISGARH GRAMIN BANK(607214)
132 ODAGI CH-05-013-054-001/423
() 		3305013000NRG23011220221088481 01/12/2022 RAMLAKHAN 3305013WL0048720 RAMLAKHAN 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724385 RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
133 ODAGI CH-05-013-054-001/423
() 		3305013000NRG23011220221088482 01/12/2022 URMILA 3305013WL0048720 URMILA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724464 Mrs. URMILA BAI W/O RAMLAKHAN CENTRAL BANK OF INDIA(607115)
134 ODAGI CH-05-013-054-001/427
() 		3305013000NRG23011220221088484 01/12/2022 AWADHI 3305013WL0048720 AWADHI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724303 Mr. AWDHI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
135 ODAGI CH-05-013-054-001/427
() 		3305013000NRG23011220221088483 01/12/2022 SHIVKUMAR 3305013WL0048720 SHIVKUMAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724365 SHIV KUMAR S/O BAISH RAM . CHHATTISGARH GRAMIN BANK(607214)
136 ODAGI CH-05-013-054-001/61
() 		3305013000NRG23011220221088505 01/12/2022 FULABASIYA 3305013WL0048720 FULABASIYA 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724463 Mr. FUL BASIYA CHHATTISGARH GRAMIN BANK(607214)
137 ODAGI CH-05-013-054-001/69
() 		3305013000NRG23011220221088508 01/12/2022 KOASLIYA 3305013WL0048720 KOASLIYA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724388 Mrs. KAUSHILAYA . CHHATTISGARH GRAMIN BANK(607214)
138 ODAGI CH-05-013-054-001/70
() 		3305013000NRG23011220221088511 01/12/2022 SHIVMANGAL 3305013WL0048720 SHIVMANGAL 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724497 Mr. SHIV MANGAL S/OHIRALAL CHHATTISGARH GRAMIN BANK(607214)
139 ODAGI CH-05-013-054-001/73
() 		3305013000NRG23011220221088515 01/12/2022 PAARASH 3305013WL0048720 PAARASH 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724300 Mr. PARAS NATH . CHHATTISGARH GRAMIN BANK(607214)
140 ODAGI CH-05-013-054-001/73
() 		3305013000NRG23011220221088514 01/12/2022 SHIVMANGAL 3305013WL0048720 SHIVMANGAL 00093 CRGB0006033 1020 1020 Processed 09/12/2022 7026724296 Mr. SHIV MANGAL S/O PARAS . CHHATTISGARH GRAMIN BANK(607214)
141 ODAGI CH-05-013-054-001/74
() 		3305013000NRG23011220221088516 01/12/2022 PAWAN SAAY 3305013WL0048720 PAWAN SAAY 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724363 Mr. PAVANSAI S O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
142 ODAGI CH-05-013-054-001/74
() 		3305013000NRG23011220221088517 01/12/2022 URMILA 3305013WL0048720 URMILA 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724298 Mrs. URMILA URMILA . CHHATTISGARH GRAMIN BANK(607214)
143 ODAGI CH-05-013-054-001/77
() 		3305013000NRG23011220221088518 01/12/2022 PAYARO BAI 3305013WL0048720 PAYARO BAI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724428 Mrs. PAYARO BAI W/O BIFLAL . CHHATTISGARH GRAMIN BANK(607214)
144 ODAGI CH-05-013-054-001/78
() 		3305013000NRG23011220221088519 01/12/2022 KAIRU RAM 3305013WL0048720 KAIRU RAM 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724427 Mr. KAIRURAM DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
145 ODAGI CH-05-013-054-001/78
() 		3305013000NRG23011220221088520 01/12/2022 RAM KUMAR 3305013WL0048720 RAM KUMAR 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724447 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
146 ODAGI CH-05-013-054-001/81
() 		3305013000NRG23011220221088521 01/12/2022 AMARSAAY 3305013WL0048720 AMARSAAY 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724445 AMER SAI S/O CHHATER SAI . CHHATTISGARH GRAMIN BANK(607214)
147 ODAGI CH-05-013-054-001/81
() 		3305013000NRG23011220221088522 01/12/2022 SUGHARIBAI 3305013WL0048720 SUGHARIBAI 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724315 Mrs. SUDHARMANI W/O AMARSAI CHHATTISGARH GRAMIN BANK(607214)
148 ODAGI CH-05-013-054-001/84
() 		3305013000NRG23011220221088524 01/12/2022 hirasai 3305013WL0048720 hirasai 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724418 Mr. HEERSAY DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
149 ODAGI CH-05-013-054-001/9
() 		3305013000NRG23011220221088526 01/12/2022 AMRIT 3305013WL0048720 AMRIT 00093 CRGB0006033 1224 1224 Processed 09/12/2022 7026724419 AMRIT LAL S/O BADHUN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78336 78336
150 ODAGI CH-05-013-006-001/142
() 		3305013000NRG23011220221086540 01/12/2022 SHANKAR 3305013WL0048642 SHANKAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724314 Mr. SHANKAR PANDO / CHATTAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
151 ODAGI CH-05-013-006-001/148
() 		3305013000NRG23011220221086543 01/12/2022 Heeramati 3305013WL0048642 Heeramati 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724520 Mrs. HIRAMATI PANDO WO MUTUKLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
152 ODAGI CH-05-013-006-001/148
() 		3305013000NRG23011220221086542 01/12/2022 MATUKLAL 3305013WL0048642 MATUKLAL 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724312 Mr. MATUKLAL / MANDHARI CHHATTISGARH GRAMIN BANK(607214)
153 ODAGI CH-05-013-006-001/154
() 		3305013000NRG23011220221086544 01/12/2022 ramdev 3305013WL0048642 ramdev 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724295 Mr. RAMDEV SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
154 ODAGI CH-05-013-006-001/162
() 		3305013000NRG23011220221086545 01/12/2022 rambelash 3305013WL0048642 rambelash 00093 CRGB0006095 612 612 Processed 09/12/2022 7026724477 RAM BELAS SAHU S/O CHHATUR SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 ODAGI CH-05-013-006-001/189
() 		3305013000NRG23011220221086548 01/12/2022 BASANTLAL 3305013WL0048642 BASANTLAL 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724324 Mr. BASANTLAL PANDO S/O SUKHLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
156 ODAGI CH-05-013-006-001/190
() 		3305013000NRG23011220221086550 01/12/2022 ATREELAL 3305013WL0048642 ATREELAL 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724508 Mr. ATRILAL/SUKHLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
157 ODAGI CH-05-013-006-001/263
() 		3305013000NRG23011220221086555 01/12/2022 RAMHIT 3305013WL0048642 RAMHIT 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724507 Mr. HETLAL PANDO W/O SUKHLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
158 ODAGI CH-05-013-006-001/263
() 		3305013000NRG23011220221086556 01/12/2022 REETA 3305013WL0048642 REETA 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724326 Mrs. RITAMATI PANDO W/O HETLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
159 ODAGI CH-05-013-006-001/268
() 		3305013000NRG23011220221086558 01/12/2022 RAM RAT 3305013WL0048642 RAM RAT 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724486 RAMRATI VAISHY W/O THAKUR PRASAD . MADHYANCHAL GRAMIN BANK(607232)
160 ODAGI CH-05-013-006-001/268
() 		3305013000NRG23011220221086557 01/12/2022 THAKUR PRASAD 3305013WL0048642 THAKUR PRASAD 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724484 Mr. THAKUR PRASASD CHHATTISGARH GRAMIN BANK(607214)
161 ODAGI CH-05-013-006-001/315
() 		3305013000NRG23011220221086560 01/12/2022 kaswati 3305013WL0048642 kaswati 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724521 Mrs. KESHMATI W/O KUSHIYAR SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
162 ODAGI CH-05-013-006-001/318
() 		3305013000NRG23011220221086562 01/12/2022 BIRAS PATIYA 3305013WL0048642 BIRAS PATIYA 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724509 Mrs. BRISPATIYA/GORISHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
163 ODAGI CH-05-013-006-001/318
() 		3305013000NRG23011220221086561 01/12/2022 GOURI SHANKAR 3305013WL0048642 GOURI SHANKAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724514 Mr. GAURI SHANKAR / PANDO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
164 ODAGI CH-05-013-006-001/350
() 		3305013000NRG23011220221086565 01/12/2022 ANIL KUMAR 3305013WL0048642 ANIL KUMAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724466 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
165 ODAGI CH-05-013-006-001/350
() 		3305013000NRG23011220221086566 01/12/2022 Taramani 3305013WL0048642 Taramani 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724467 Mrs. TARAMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
166 ODAGI CH-05-013-006-001/372
() 		3305013000NRG23011220221086569 01/12/2022 AMALAL 3305013WL0048642 AMALAL 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724325 Mr. AMMELAL / NAANH PANDO NAANH PANDO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
167 ODAGI CH-05-013-006-001/88
() 		3305013000NRG23011220221086586 01/12/2022 chotelal 3305013WL0048642 chotelal 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724479 Mr. CHOTELAL SO RAMDHAN . CHHATTISGARH GRAMIN BANK(607214)
168 ODAGI CH-05-013-006-001/88
() 		3305013000NRG23011220221086587 01/12/2022 sonkunwar 3305013WL0048642 sonkunwar 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724483 Mrs. SON KUWAR W/O CHOTE LAL KUNWER CHHATTISGARH GRAMIN BANK(607214)
169 ODAGI CH-05-013-007-001/179
() 		3305013000NRG23011220221086820 01/12/2022 JAGYSEYA 3305013WL0048650 JAGYSEYA 00093 CRGB0006095 612 612 Processed 09/12/2022 7026724504 Mrs. JAGESIYA BAI W/O MOONDEV CHHATTISGARH GRAMIN BANK(607214)
170 ODAGI CH-05-013-007-001/179
() 		3305013000NRG23011220221086819 01/12/2022 mundev 3305013WL0048650 mundev 00093 CRGB0006095 612 612 Processed 09/12/2022 7026724458 Mr. MUN DEO S/O TEKMAN . CHHATTISGARH GRAMIN BANK(607214)
171 ODAGI CH-05-013-007-001/180
() 		3305013000NRG23011220221086822 01/12/2022 MANMATI 3305013WL0048650 MANMATI 00093 CRGB0006095 816 816 Processed 09/12/2022 7026724506 Mrs. MANMATI SINGH W/O BHAGWAN CHHATTISGARH GRAMIN BANK(607214)
172 ODAGI CH-05-013-007-001/183
() 		3305013000NRG23011220221086825 01/12/2022 TYJ KUNWAR 3305013WL0048650 TYJ KUNWAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724510 Mrs. TEJKUNVAR/UJIR SINGH CHHATTISGARH GRAMIN BANK(607214)
173 ODAGI CH-05-013-007-001/183
() 		3305013000NRG23011220221086824 01/12/2022 UJIR 3305013WL0048650 UJIR 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724457 Mr. UJJIR SINGH S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
174 ODAGI CH-05-013-007-001/183-A
() 		3305013000NRG23011220221086826 01/12/2022 UJAGIR 3305013WL0048650 UJAGIR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724492 Mr. UJAGIR SINH S/O RAMPYARE SINGH CHHATTISGARH GRAMIN BANK(607214)
175 ODAGI CH-05-013-007-001/185
() 		3305013000NRG23011220221086829 01/12/2022 FUL KUNWAR 3305013WL0048650 FUL KUNWAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724471 Mrs. PHULKUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
176 ODAGI CH-05-013-007-001/205
() 		3305013000NRG23011220221086832 01/12/2022 ramlakhan 3305013WL0048650 ramlakhan 00093 CRGB0006095 408 408 Processed 09/12/2022 7026724460 Mr. RAM LAKHAN S/O AHI BARAN . CHHATTISGARH GRAMIN BANK(607214)
177 ODAGI CH-05-013-007-001/243
() 		3305013000NRG23011220221086833 01/12/2022 fulmati 3305013WL0048650 fulmati 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724511 Mrs. PHULMATI/MANILAL VAISY CHHATTISGARH GRAMIN BANK(607214)
178 ODAGI CH-05-013-007-001/267
() 		3305013000NRG23011220221086835 01/12/2022 RADHA KUNWAR 3305013WL0048650 RADHA KUNWAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724505 Mrs. RADHA KUNWAR W/O JAIKARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
179 ODAGI CH-05-013-007-001/308
() 		3305013000NRG23011220221086850 01/12/2022 MAHADEV 3305013WL0048651 MAHADEV 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724292 Mr. MAHADEV S/O MOHARLAL CHHATTISGARH GRAMIN BANK(607214)
180 ODAGI CH-05-013-007-001/320
() 		3305013000NRG23011220221086852 01/12/2022 RAMDEO 3305013WL0048651 RAMDEO 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724459 Mr. ramdev khervar CHHATTISGARH GRAMIN BANK(607214)
181 ODAGI CH-05-013-007-001/353
() 		3305013000NRG23011220221086837 01/12/2022 SHIVMAGAL 3305013WL0048650 SHIVMAGAL 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724494 Mr. SHIVMANGAL S/O RAMNARAYANSINGH CHHATTISGARH GRAMIN BANK(607214)
182 ODAGI CH-05-013-009-001/174
() 		3305013000NRG23011220221086751 01/12/2022 Ramchandra 3305013WL0048648 Ramchandra 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724452 Mr. RAM CHANDRA VAISHAYA MADHYANCHAL GRAMIN BANK(607232)
183 ODAGI CH-05-013-009-001/211
() 		3305013000NRG23011220221086754 01/12/2022 shivshankar 3305013WL0048648 shivshankar 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724495 Mr. SHIVSHANKAR S/O SITALPRASAD BAISH . CHHATTISGARH GRAMIN BANK(607214)
184 ODAGI CH-05-013-009-001/52
() 		3305013000NRG23011220221086758 01/12/2022 SONIYA 3305013WL0048648 SONIYA 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724294 Mrs. SONIYA W/O BAJRANG CHHATTISGARH GRAMIN BANK(607214)
185 ODAGI CH-05-013-009-001/62
() 		3305013000NRG23011220221086759 01/12/2022 HARIHAR 3305013WL0048648 HARIHAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724451 Mr. HARIHAR S/O RAMNARAYN CHHATTISGARH GRAMIN BANK(607214)
186 ODAGI CH-05-013-009-001/76
() 		3305013000NRG23011220221086744 01/12/2022 Lolebai 3305013WL0048647 Lolebai 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724493 Mrs. LALE BAI CHHATTISGARH GRAMIN BANK(607214)
187 ODAGI CH-05-013-009-001/77
() 		3305013000NRG23011220221086760 01/12/2022 Surendra 3305013WL0048648 Surendra 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724496 Mr. SURENDRA KUMAR S/O HARDAYAL SAKET CHHATTISGARH GRAMIN BANK(607214)
188 ODAGI CH-05-013-035-001/110
() 		3305013000NRG23011220221086590 01/12/2022 INDRA KUNWAR 3305013WL0048643 INDRA KUNWAR 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724502 Mrs. INDRAKUNWER PANDO W/O NASBIR PANDO CHHATTISGARH GRAMIN BANK(607214)
189 ODAGI CH-05-013-035-001/110
() 		3305013000NRG23011220221086591 01/12/2022 NASEEBER 3305013WL0048643 NASEEBER 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724393 Mr. NASHIBAR PANDO S/O BACHCHOO PANDO . CHHATTISGARH GRAMIN BANK(607214)
190 ODAGI CH-05-013-035-001/137
() 		3305013000NRG23011220221086594 01/12/2022 LAXMINARAYAN 3305013WL0048643 LAXMINARAYAN 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724478 Mr. LAKSHMINARAYAN S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
191 ODAGI CH-05-013-035-001/169
() 		3305013000NRG23011220221086597 01/12/2022 hanslal 3305013WL0048643 hanslal 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724453 Mr. HANS LAL S/O BERAN . CHHATTISGARH GRAMIN BANK(607214)
192 ODAGI CH-05-013-035-001/169
() 		3305013000NRG23011220221086598 01/12/2022 mankunvar 3305013WL0048643 mankunvar 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724523 Mrs. MAN KUNWAR BAI W/O HANS LAL CHHATTISGARH GRAMIN BANK(607214)
193 ODAGI CH-05-013-035-001/232
() 		3305013000NRG23011220221086600 01/12/2022 CHOTELAL 3305013WL0048643 CHOTELAL 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724392 Mr. CHHOTELAL S/O JAGDHARI CHHATTISGARH GRAMIN BANK(607214)
194 ODAGI CH-05-013-035-001/251
() 		3305013000NRG23011220221086698 01/12/2022 VINOD 3305013WL0048645 VINOD 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724317 Mr. BINOD KUMAR CHAMAR S/O SARJU RAM CH CHHATTISGARH GRAMIN BANK(607214)
195 ODAGI CH-05-013-035-001/31-A
() 		3305013000NRG23011220221086603 01/12/2022 Kareeman 3305013WL0048643 Kareeman 00093 CRGB0006095 816 816 Processed 09/12/2022 7026724313 Mr. KARIMAN S/O RAMPRASAD KHAIRVAAR KHA CHHATTISGARH GRAMIN BANK(607214)
196 ODAGI CH-05-013-035-001/32-B
() 		3305013000NRG23011220221086604 01/12/2022 Mansay 3305013WL0048643 Mansay 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724320 Mr. MANSAI PANDO S/O BACHU PANDO PANDO CHHATTISGARH GRAMIN BANK(607214)
197 ODAGI CH-05-013-035-001/340
() 		3305013000NRG23011220221086607 01/12/2022 PHULBSIYA 3305013WL0048643 PHULBSIYA 00093 CRGB0006095 816 816 Processed 09/12/2022 7026724468 Mrs. PHULBASIYA W/O RAMGOVIND AGRHARI A CHHATTISGARH GRAMIN BANK(607214)
198 ODAGI CH-05-013-035-002/14
() 		3305013000NRG23011220221086763 01/12/2022 BAIKUNWAR 3305013WL0048649 BAIKUNWAR 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724330 Mrs. BAI KUNWAR W/O SHIV BACHAN CHHATTISGARH GRAMIN BANK(607214)
199 ODAGI CH-05-013-035-002/16
() 		3305013000NRG23011220221086764 01/12/2022 LANGHAI 3305013WL0048649 LANGHAI 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724318 Mr. LAGHAI S/O GARIBA CHHATTISGARH GRAMIN BANK(607214)
200 ODAGI CH-05-013-035-002/194
() 		3305013000NRG23011220221086766 01/12/2022 HEERA KUMARI 3305013WL0048649 HEERA KUMARI 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724525 Mrs. HIRA KUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
201 ODAGI CH-05-013-035-002/204
() 		3305013000NRG23011220221086768 01/12/2022 Savita 3305013WL0048649 Savita 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724319 Mrs. SAVITA PANDO CHHATTISGARH GRAMIN BANK(607214)
202 ODAGI CH-05-013-035-002/204
() 		3305013000NRG23011220221086767 01/12/2022 SUKHDEV 3305013WL0048649 SUKHDEV 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724474 Mr. SUKHDEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
203 ODAGI CH-05-013-035-002/212
() 		3305013000NRG23011220221086769 01/12/2022 MANSAI 3305013WL0048649 MANSAI 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724480 Mr. MANSAI S/O RUDALPANDO CHHATTISGARH GRAMIN BANK(607214)
204 ODAGI CH-05-013-035-002/215
() 		3305013000NRG23011220221086771 01/12/2022 ANITA 3305013WL0048649 ANITA 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724337 Mrs. ANITA KUMARI W/O BRIJENDRA KUMAR K CHHATTISGARH GRAMIN BANK(607214)
205 ODAGI CH-05-013-035-002/22
() 		3305013000NRG23011220221086772 01/12/2022 mangali 3305013WL0048649 mangali 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724339 Mrs. MANGALI/RAMJAG PANDO CHHATTISGARH GRAMIN BANK(607214)
206 ODAGI CH-05-013-035-002/250
() 		3305013000NRG23011220221086776 01/12/2022 HIRALAL 3305013WL0048649 HIRALAL 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724490 Mr. HIRALAL S/O PARASHNATH CHHATTISGARH GRAMIN BANK(607214)
207 ODAGI CH-05-013-035-002/253
() 		3305013000NRG23011220221086778 01/12/2022 panpati 3305013WL0048649 panpati 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724331 Ms. PANMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
208 ODAGI CH-05-013-035-002/283
() 		3305013000NRG23011220221086782 01/12/2022 budhman 3305013WL0048649 budhman 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724334 Mrs. BUDHMAN PANDO W/O JAGDEV PANDO PAN CHHATTISGARH GRAMIN BANK(607214)
209 ODAGI CH-05-013-035-002/61
() 		3305013000NRG23011220221086800 01/12/2022 BABULAL 3305013WL0048649 BABULAL 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724472 Mr. BABULAL S/O PARSHURAM CHHATTISGARH GRAMIN BANK(607214)
210 ODAGI CH-05-013-035-002/61
() 		3305013000NRG23011220221086801 01/12/2022 PANPATI 3305013WL0048649 PANPATI 00093 CRGB0006095 204 204 Processed 09/12/2022 7026724501 Mrs. PAANPATI W/O BABULAL PANDO PANDO CHHATTISGARH GRAMIN BANK(607214)
211 ODAGI CH-05-013-035-002/65
() 		3305013000NRG23011220221086802 01/12/2022 FILKUNVAR 3305013WL0048649 FILKUNVAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724487 Mrs. FHUL KUWAR / RAMA PANIKA . CHHATTISGARH GRAMIN BANK(607214)
212 ODAGI CH-05-013-035-002/70
() 		3305013000NRG23011220221086803 01/12/2022 Rambishale 3305013WL0048649 Rambishale 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724524 Mr. RAMVISHAL PANDO S/O SOBARAN PANDO CHHATTISGARH GRAMIN BANK(607214)
213 ODAGI CH-05-013-035-002/71
() 		3305013000NRG23011220221086805 01/12/2022 LAXAMAN 3305013WL0048649 LAXAMAN 00093 CRGB0006095 1020 1020 Processed 09/12/2022 7026724475 Mr. LAXMAN SO BAHADUR SAHU CHHATTISGARH GRAMIN BANK(607214)
214 ODAGI CH-05-013-035-002/75
() 		3305013000NRG23011220221086807 01/12/2022 PAHALWAN 3305013WL0048649 PAHALWAN 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724329 Mr. PAHLVAN/LANGHAI PANDO CHHATTISGARH GRAMIN BANK(607214)
215 ODAGI CH-05-013-035-002/87
() 		3305013000NRG23011220221086809 01/12/2022 sobaran 3305013WL0048649 sobaran 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724473 Mr. SOBHARAN PANDO S/O JUNGI PANDO . CHHATTISGARH GRAMIN BANK(607214)
216 ODAGI CH-05-013-035-002/95
() 		3305013000NRG23011220221086815 01/12/2022 PREMSHWATI 3305013WL0048649 PREMSHWATI 00093 CRGB0006095 204 204 Processed 09/12/2022 7026724481 Mrs. PARMESHVAR IW/O MUNSILAL CHHATTISGARH GRAMIN BANK(607214)
217 ODAGI CH-05-013-050-002/134
() 		3305013000NRG23011220221086739 01/12/2022 DEVKUNWAR 3305013WL0048645 DEVKUNWAR 00093 CRGB0006095 1224 1224 Processed 09/12/2022 7026724465 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74052 74052
218 ODAGI CH-05-013-003-001/68
() 		3305013000NRG23011220221086664 01/12/2022 SURAJLAL 3305013WL0048644 SURAJLAL 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026724500 Mr. SURAJLAL/RAMAVTAR PANDO CHHATTISGARH GRAMIN BANK(607214)
219 ODAGI CH-05-013-003-001/69
() 		3305013000NRG23011220221086665 01/12/2022 HRICHARAN 3305013WL0048644 HRICHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026724390 Mr. HARI CHARAN PANDO CHHATTISGARH GRAMIN BANK(607214)
220 ODAGI CH-05-013-003-001/71
() 		3305013000NRG23011220221086672 01/12/2022 KALING 3305013WL0048644 KALING 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026724389 Mrs. KALING PANDO CHHATTISGARH GRAMIN BANK(607214)
221 ODAGI CH-05-013-003-001/80
() 		3305013000NRG23011220221086678 01/12/2022 KUNTI BAI 3305013WL0048644 KUNTI BAI 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026724503 Mrs. KANTI BAI W/O SITARAM SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
222 ODAGI CH-05-013-003-001/82
() 		3305013000NRG23011220221086679 01/12/2022 SAMUNDRI 3305013WL0048644 SAMUNDRI 00093 SBIN0RRCHGB 1020 1020 Processed 09/12/2022 7026724391 Mrs. SAMUNDARI SINGH CHHATTISGARH GRAMIN BANK(607214)
223 ODAGI CH-05-013-003-001/90
() 		3305013000NRG23011220221086681 01/12/2022 SIMARO 3305013WL0048644 SIMARO 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026724499 Mrs. SIGARI W O RAMPATI CHHATTISGARH GRAMIN BANK(607214)
224 ODAGI CH-05-013-003-002/270
() 		3305013000NRG23011220221086683 01/12/2022 KAUSILYA 3305013WL0048644 KAUSILYA 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026724311 Mrs. KAUSHILAYA DEVI CHHATTISGARH GRAMIN BANK(607214)
225 ODAGI CH-05-013-003-002/281
() 		3305013000NRG23011220221086684 01/12/2022 JAGBALI 3305013WL0048644 JAGBALI 00093 SBIN0RRCHGB 1020 1020 Processed 09/12/2022 7026724333 Mr. JAGBALI/RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
226 ODAGI CH-05-013-004-001/205
() 		3305013000NRG23011220221086378 01/12/2022 Baiju 3305013WL0048629 Baiju 00093 SBIN0RRCHGB 204 204 Processed 09/12/2022 7026724482 Mr. BAEJU NAI S/O VASHISHT NAI CHHATTISGARH GRAMIN BANK(607214)
227 ODAGI CH-05-013-004-001/286
() 		3305013000NRG23011220221086386 01/12/2022 jnklal 3305013WL0048629 jnklal 00093 SBIN0RRCHGB 204 204 Processed 09/12/2022 7026724293 Mr. JANAKLAL S/O NATHU CHHATTISGARH GRAMIN BANK(607214)
228 ODAGI CH-05-013-004-001/30
() 		3305013000NRG23011220221086389 01/12/2022 LAXMAN 3305013WL0048629 LAXMAN 00093 SBIN0RRCHGB 204 204 Processed 09/12/2022 7026724455 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
229 ODAGI CH-05-013-004-001/31
() 		3305013000NRG23011220221086391 01/12/2022 NIRELAL 3305013WL0048629 NIRELAL 00093 SBIN0RRCHGB 204 204 Processed 09/12/2022 7026724454 Mr. JIRELAL SAHU S O DURJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
230 ODAGI CH-05-013-004-001/31-A
() 		3305013000NRG23011220221086394 01/12/2022 Sunita 3305013WL0048629 Sunita 00093 SBIN0RRCHGB 204 204 Processed 09/12/2022 7026724335 Mrs. SUNITA/RAVIPRATAP DEVI CHHATTISGARH GRAMIN BANK(607214)
231 ODAGI CH-05-013-004-001/99
() 		3305013000NRG23011220221086399 01/12/2022 FULMATI 3305013WL0048629 FULMATI 00093 SBIN0RRCHGB 204 204 Processed 09/12/2022 7026724498 Mrs. PHULMATI SAHU W/O DUKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 ODAGI CH-05-013-047-002/136
() 		3305013000NRG23011220221090737 01/12/2022 SHESHMAN 3305013WL0048802 SHESHMAN 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026724310 Mr. SHESHMAN S/O SHANKHLAL CHHATTISGARH GRAMIN BANK(607214)
233 ODAGI CH-05-013-047-002/136
() 		3305013000NRG23011220221090738 01/12/2022 Srimati Panmati 3305013WL0048802 Srimati Panmati 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026724332 Mrs. PAN PATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
234 ODAGI CH-05-013-049-001/48
() 		3305013000NRG23011220221089556 01/12/2022 Hariprasad 3305013WL0048761 Hariprasad 00415 SBIN0005906 408 408 Processed 09/12/2022 7026724411 MR HARI PRASAD KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 244188 244188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAGI CH3305013_011222APB_FTO_296167 Central Bank Of India CBIN0281555 UDGI 51000
2 ODAGI CH3305013_011222APB_FTO_296167 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 29376
3 ODAGI CH3305013_011222APB_FTO_296167 CHHATISGARH GRAMIN BANK CRGB0006033 ODGI 78336
4 ODAGI CH3305013_011222APB_FTO_296167 CHHATISGARH GRAMIN BANK CRGB0006095 BIHARPUR 74052
5 ODAGI CH3305013_011222APB_FTO_296167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Biharpur 11016
6 ODAGI CH3305013_011222APB_FTO_296167 State Bank of India SBIN0005906 WADRAFNAGAR 408

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