|
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-05-013-014-001/107
()
|
3305013000NRG23141120220917870
|
14/11/2022
|
KALASHWARI
|
3305013WL0042478
|
KALASHWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695858
|
|
Mrs. KALESHRI W/O SAH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ODAGI
|
CH-05-013-014-001/107
()
|
3305013000NRG23141120220917869
|
14/11/2022
|
SAHDEV
|
3305013WL0042478
|
SAHDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695807
|
|
Mr. SAHADEV S/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ODAGI
|
CH-05-013-014-001/118-A
()
|
3305013000NRG23141120220917873
|
14/11/2022
|
SONAMATI
|
3305013WL0042478
|
SONAMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695915
|
|
Mrs. SONAMATI WO HARMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ODAGI
|
CH-05-013-014-001/125
()
|
3305013000NRG23141120220917754
|
14/11/2022
|
KALASWARI
|
3305013WL0042476
|
KALASWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695823
|
|
Mrs. KALEIRI BAI W/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ODAGI
|
CH-05-013-014-001/125
()
|
3305013000NRG23141120220917753
|
14/11/2022
|
NAN SAAY
|
3305013WL0042476
|
NAN SAAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695822
|
|
Mr. NAN SAI S/O GOLHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ODAGI
|
CH-05-013-014-001/127
()
|
3305013000NRG23141120220917756
|
14/11/2022
|
parwati
|
3305013WL0042476
|
parwati
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695929
|
|
Mrs. PARVATI WO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ODAGI
|
CH-05-013-014-001/127
()
|
3305013000NRG23141120220917757
|
14/11/2022
|
RAJLAL
|
3305013WL0042476
|
RAJLAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695912
|
|
Mr. RAJLAL SINGHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ODAGI
|
CH-05-013-014-001/127
()
|
3305013000NRG23141120220917755
|
14/11/2022
|
SEHDEV
|
3305013WL0042476
|
SEHDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695816
|
|
Mr. SAHADEV S/.O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ODAGI
|
CH-05-013-014-001/143
()
|
3305013000NRG23141120220917877
|
14/11/2022
|
HEERA BAI
|
3305013WL0042478
|
HEERA BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695820
|
|
Mrs. HIROBAI GOND WO KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ODAGI
|
CH-05-013-014-001/191-A
()
|
3305013000NRG23141120220917760
|
14/11/2022
|
Prabhuram
|
3305013WL0042476
|
Prabhuram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695843
|
|
Mr. PRABHU RAM S/O PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ODAGI
|
CH-05-013-014-001/235
()
|
3305013000NRG23141120220917762
|
14/11/2022
|
RAJADA PARSAD
|
3305013WL0042476
|
RAJADA PARSAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695850
|
|
Mr. RAJENDRA PRASAD S/O RUPSAI/RAJKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ODAGI
|
CH-05-013-014-001/244
()
|
3305013000NRG23141120220917766
|
14/11/2022
|
DEVRAM
|
3305013WL0042476
|
DEVRAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695868
|
|
Mr. DEV RAM BADORIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ODAGI
|
CH-05-013-014-001/244
()
|
3305013000NRG23141120220917767
|
14/11/2022
|
KUNTI BAI
|
3305013WL0042476
|
KUNTI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695921
|
|
Mrs. KUNTIBAI W/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ODAGI
|
CH-05-013-014-001/245
()
|
3305013000NRG23141120220917769
|
14/11/2022
|
MAHESHRAM
|
3305013WL0042476
|
MAHESHRAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695866
|
|
Mr. Mahesh Ram Cherva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ODAGI
|
CH-05-013-014-001/245
()
|
3305013000NRG23141120220917768
|
14/11/2022
|
MAHIPAAL
|
3305013WL0042476
|
MAHIPAAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695862
|
|
Mr. MAHIPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ODAGI
|
CH-05-013-014-001/269
()
|
3305013000NRG23141120220917824
|
14/11/2022
|
RAJKUMAR
|
3305013WL0042477
|
RAJKUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695790
|
|
Mr. RAJKUMAR SO JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ODAGI
|
CH-05-013-014-001/269
()
|
3305013000NRG23141120220917825
|
14/11/2022
|
SONAMATI
|
3305013WL0042477
|
SONAMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695880
|
|
Mrs. SONAMATHI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ODAGI
|
CH-05-013-014-001/290
()
|
3305013000NRG23141120220917829
|
14/11/2022
|
MANMOHAN
|
3305013WL0042477
|
MANMOHAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695788
|
|
Mr. MAN MOHAN S/O DHNU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ODAGI
|
CH-05-013-014-001/293
()
|
3305013000NRG23141120220917830
|
14/11/2022
|
RAKHABAI
|
3305013WL0042477
|
RAKHABAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695792
|
|
Mrs. REKHA SINGH BAI W/O JAG BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ODAGI
|
CH-05-013-014-001/346
()
|
3305013000NRG23141120220917906
|
14/11/2022
|
RAJARAM
|
3305013WL0042479
|
RAJARAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695856
|
|
Mr. RAJA RAM S/O RATAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ODAGI
|
CH-05-013-014-001/348
()
|
3305013000NRG23141120220917837
|
14/11/2022
|
dhanpatiya
|
3305013WL0042477
|
dhanpatiya
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695916
|
|
Mrs. DHANPATIYA NETIYA WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ODAGI
|
CH-05-013-014-001/51
()
|
3305013000NRG23141120220917770
|
14/11/2022
|
BYSAKI
|
3305013WL0042476
|
BYSAKI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695849
|
|
Mr. BAISAKHI S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ODAGI
|
CH-05-013-014-001/51
()
|
3305013000NRG23141120220917771
|
14/11/2022
|
SRIMATI
|
3305013WL0042476
|
SRIMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695851
|
|
Mrs. SIREEMATI W/O BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ODAGI
|
CH-05-013-014-001/52
()
|
3305013000NRG23141120220917774
|
14/11/2022
|
DASMAT
|
3305013WL0042476
|
DASMAT
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695852
|
|
Mrs. DASH MAT W/O MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ODAGI
|
CH-05-013-014-001/52
()
|
3305013000NRG23141120220917773
|
14/11/2022
|
MUNNU RAM
|
3305013WL0042476
|
MUNNU RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695806
|
|
Mr. MUNNU RAM S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ODAGI
|
CH-05-013-014-001/55
()
|
3305013000NRG23141120220917776
|
14/11/2022
|
JAGMOHAN
|
3305013WL0042476
|
JAGMOHAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695871
|
|
Mr. JAG MOHAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ODAGI
|
CH-05-013-014-001/56
()
|
3305013000NRG23141120220917840
|
14/11/2022
|
AYTVRYA
|
3305013WL0042477
|
AYTVRYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695853
|
|
Mrs. ATVARIYA W/O SUNDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ODAGI
|
CH-05-013-014-001/56
()
|
3305013000NRG23141120220917839
|
14/11/2022
|
SUNDARSAI
|
3305013WL0042477
|
SUNDARSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695819
|
|
Mr. SUNDAR SAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ODAGI
|
CH-05-013-014-001/59
()
|
3305013000NRG23141120220917842
|
14/11/2022
|
AMAR BAI
|
3305013WL0042477
|
AMAR BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695854
|
|
Mrs. AMAR BAI W/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ODAGI
|
CH-05-013-014-001/60
()
|
3305013000NRG23141120220917843
|
14/11/2022
|
DEVCHARAN
|
3305013WL0042477
|
DEVCHARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695875
|
|
Mr. DEV CHARAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ODAGI
|
CH-05-013-014-001/61
()
|
3305013000NRG23141120220917845
|
14/11/2022
|
JAG SAY
|
3305013WL0042477
|
JAG SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695855
|
|
Mr. JAG SAI S/O BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ODAGI
|
CH-05-013-014-001/61
()
|
3305013000NRG23141120220917846
|
14/11/2022
|
PATOLI
|
3305013WL0042477
|
PATOLI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695881
|
|
Mrs. PATOLI MACHHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ODAGI
|
CH-05-013-014-001/62
()
|
3305013000NRG23141120220917847
|
14/11/2022
|
JAGDEV
|
3305013WL0042477
|
JAGDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695804
|
|
Mr. JAGDEV TALASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ODAGI
|
CH-05-013-014-001/62
()
|
3305013000NRG23141120220917848
|
14/11/2022
|
MANMATI
|
3305013WL0042477
|
MANMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695833
|
|
Mrs. MAN MATI W/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ODAGI
|
CH-05-013-014-001/65
()
|
3305013000NRG23141120220917852
|
14/11/2022
|
RAJ KUNWAR
|
3305013WL0042477
|
RAJ KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695793
|
|
Mrs. RAJ KUNVAR W/O RUDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ODAGI
|
CH-05-013-014-001/66
()
|
3305013000NRG23141120220917854
|
14/11/2022
|
HEERA SINGH
|
3305013WL0042477
|
HEERA SINGH
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695797
|
|
Mr. HEERA SINGH S/O HARKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ODAGI
|
CH-05-013-014-001/68
()
|
3305013000NRG23141120220917860
|
14/11/2022
|
RAM KUWAR
|
3305013WL0042477
|
RAM KUWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695789
|
|
Mrs. RAM KUNVAR W/O DHANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ODAGI
|
CH-05-013-014-001/71
()
|
3305013000NRG23141120220917883
|
14/11/2022
|
MAHAVAL
|
3305013WL0042478
|
MAHAVAL
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695809
|
|
Mr. MAHAVAL S/O LOLAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ODAGI
|
CH-05-013-014-001/71
()
|
3305013000NRG23141120220917884
|
14/11/2022
|
sonamati
|
3305013WL0042478
|
sonamati
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695918
|
|
Mrs. SHONAMATI WO MAHABAL SINGH MAHABALS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ODAGI
|
CH-05-013-014-001/72
()
|
3305013000NRG23141120220917886
|
14/11/2022
|
LAXMAN
|
3305013WL0042478
|
LAXMAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695801
|
|
Mr. LAXMAN SINGH S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ODAGI
|
CH-05-013-014-001/72
()
|
3305013000NRG23141120220917887
|
14/11/2022
|
SHANTI
|
3305013WL0042478
|
SHANTI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695943
|
|
Mrs. BASANTI W/O LAKSHIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ODAGI
|
CH-05-013-014-001/73
()
|
3305013000NRG23141120220917888
|
14/11/2022
|
BECHAN SINGH
|
3305013WL0042478
|
BECHAN SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695917
|
|
Mr. BECHAN SINGH SO MAHIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ODAGI
|
CH-05-013-014-001/74
()
|
3305013000NRG23141120220917891
|
14/11/2022
|
RAM BARAN
|
3305013WL0042478
|
RAM BARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695798
|
|
Mr. RAM BARAN SINGH SO SONSAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ODAGI
|
CH-05-013-014-001/75
()
|
3305013000NRG23141120220917896
|
14/11/2022
|
PAANMATI
|
3305013WL0042478
|
PAANMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695791
|
|
Mrs. PAN PATTI W/O PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ODAGI
|
CH-05-013-014-001/77
()
|
3305013000NRG23141120220917863
|
14/11/2022
|
BALDEV SINGH
|
3305013WL0042477
|
BALDEV SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695799
|
|
Mr. BALDEV SIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ODAGI
|
CH-05-013-014-001/77
()
|
3305013000NRG23141120220917864
|
14/11/2022
|
SONMATI
|
3305013WL0042477
|
SONMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695863
|
|
Mrs. SONMAT POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ODAGI
|
CH-05-013-014-001/98
()
|
3305013000NRG23141120220917901
|
14/11/2022
|
SANTOSI
|
3305013WL0042478
|
SANTOSI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695857
|
|
Mrs. SANTOSHI W/O RAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ODAGI
|
CH-05-013-014-002/175
()
|
3305013000NRG23141120220917777
|
14/11/2022
|
BAIJU RAM
|
3305013WL0042476
|
BAIJU RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695812
|
|
Mr. BAIJU RAM S/O BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ODAGI
|
CH-05-013-014-002/175
()
|
3305013000NRG23141120220917778
|
14/11/2022
|
RAJMOHANI
|
3305013WL0042476
|
RAJMOHANI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695829
|
|
Mrs. RAJMOHNI W.O BAIJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ODAGI
|
CH-05-013-014-002/176
()
|
3305013000NRG23141120220917783
|
14/11/2022
|
KARAN SAI
|
3305013WL0042476
|
KARAN SAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695865
|
|
Mr. KARAN SAI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ODAGI
|
CH-05-013-014-002/177
()
|
3305013000NRG23141120220917784
|
14/11/2022
|
RAJ KUMAR
|
3305013WL0042476
|
RAJ KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695836
|
|
Mr. RAM KUMAR S/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ODAGI
|
CH-05-013-014-002/177
()
|
3305013000NRG23141120220917786
|
14/11/2022
|
SHYAMVATI
|
3305013WL0042476
|
SHYAMVATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695879
|
|
Mrs. SYAM VATI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ODAGI
|
CH-05-013-014-002/177
()
|
3305013000NRG23141120220917785
|
14/11/2022
|
SUMAR SAY
|
3305013WL0042476
|
SUMAR SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695837
|
|
Mr. Somarsay so Nansay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ODAGI
|
CH-05-013-014-002/179-A
()
|
3305013000NRG23141120220917788
|
14/11/2022
|
SHILA VATI
|
3305013WL0042476
|
SHILA VATI
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695928
|
|
Mrs. SHILAVATI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ODAGI
|
CH-05-013-014-002/180
()
|
3305013000NRG23141120220917790
|
14/11/2022
|
FULBSIYA
|
3305013WL0042476
|
FULBSIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695814
|
|
PHOOLBASIYA W/O ROOPDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ODAGI
|
CH-05-013-014-002/180
()
|
3305013000NRG23141120220917789
|
14/11/2022
|
RUDA RAM
|
3305013WL0042476
|
RUDA RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695840
|
|
Mr. RUNDA RAM S/O GURU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ODAGI
|
CH-05-013-014-002/182
()
|
3305013000NRG23141120220917793
|
14/11/2022
|
BAASI BAI
|
3305013WL0042476
|
BAASI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695787
|
|
Mrs. BABI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ODAGI
|
CH-05-013-014-002/182
()
|
3305013000NRG23141120220917792
|
14/11/2022
|
DASHRAT SINGH
|
3305013WL0042476
|
DASHRAT SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695808
|
|
Mr. DASRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ODAGI
|
CH-05-013-014-002/184
()
|
3305013000NRG23141120220917659
|
14/11/2022
|
BABITA BAI
|
3305013WL0042470
|
BABITA BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695877
|
|
Mrs. KAVITA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ODAGI
|
CH-05-013-014-002/184
()
|
3305013000NRG23141120220917658
|
14/11/2022
|
KESHRI PRASAD
|
3305013WL0042470
|
KESHRI PRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695813
|
|
Mr. KESHRI PRASAD CHERWA SO BHANSAYA CHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ODAGI
|
CH-05-013-014-002/185
()
|
3305013000NRG23141120220917661
|
14/11/2022
|
BUDANI
|
3305013WL0042470
|
BUDANI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695861
|
|
Mrs. BUDHNI W/O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ODAGI
|
CH-05-013-014-002/185
()
|
3305013000NRG23141120220917660
|
14/11/2022
|
MAHENDER
|
3305013WL0042470
|
MAHENDER
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695864
|
|
Mr. MAHENDRA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ODAGI
|
CH-05-013-014-002/186
()
|
3305013000NRG23141120220917662
|
14/11/2022
|
AMUT RAM
|
3305013WL0042470
|
AMUT RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695802
|
|
Mr. AMRIT RAM S/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ODAGI
|
CH-05-013-014-002/187
()
|
3305013000NRG23141120220917665
|
14/11/2022
|
RAMNARYAN
|
3305013WL0042470
|
RAMNARYAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695824
|
|
Mr. RAM NARAYN S/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ODAGI
|
CH-05-013-014-002/188
()
|
3305013000NRG23141120220917668
|
14/11/2022
|
ENKUNWAR
|
3305013WL0042470
|
ENKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695841
|
|
Mrs. INDAR KUNVAR W/O RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ODAGI
|
CH-05-013-014-002/188
()
|
3305013000NRG23141120220917667
|
14/11/2022
|
RUPCHAND
|
3305013WL0042470
|
RUPCHAND
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695805
|
|
Mr. ROOPCHAND S/O BECHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ODAGI
|
CH-05-013-014-002/191
()
|
3305013000NRG23141120220917672
|
14/11/2022
|
mankunwar
|
3305013WL0042470
|
mankunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695926
|
|
Mrs. MANMATI KUWAR WO PORSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ODAGI
|
CH-05-013-014-002/192
()
|
3305013000NRG23141120220917676
|
14/11/2022
|
SANTU RAM
|
3305013WL0042470
|
SANTU RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695811
|
|
Mr. SANTU RAM S/O RAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ODAGI
|
CH-05-013-014-002/192
()
|
3305013000NRG23141120220917677
|
14/11/2022
|
SUMRIYA
|
3305013WL0042470
|
SUMRIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695844
|
|
Mrs. SHUMARIYA S/O SANTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ODAGI
|
CH-05-013-014-002/224
()
|
3305013000NRG23141120220917796
|
14/11/2022
|
MANSAI
|
3305013WL0042476
|
MANSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695800
|
|
Mr. MAN SAI S/O NANKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ODAGI
|
CH-05-013-014-002/224
()
|
3305013000NRG23141120220917797
|
14/11/2022
|
PARBTYA
|
3305013WL0042476
|
PARBTYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695825
|
|
Mrs. PARBATIYA W/O MAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ODAGI
|
CH-05-013-014-002/229
()
|
3305013000NRG23141120220917681
|
14/11/2022
|
PRAMILA
|
3305013WL0042470
|
PRAMILA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695922
|
|
Mrs. PRAMILA WO SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ODAGI
|
CH-05-013-014-002/229
()
|
3305013000NRG23141120220917680
|
14/11/2022
|
SANT KUMAR
|
3305013WL0042470
|
SANT KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695873
|
|
Mr. SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ODAGI
|
CH-05-013-014-002/230
()
|
3305013000NRG23141120220917682
|
14/11/2022
|
RAMKARAN
|
3305013WL0042470
|
RAMKARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695874
|
|
Mr. RAMKARAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ODAGI
|
CH-05-013-014-002/230
()
|
3305013000NRG23141120220917683
|
14/11/2022
|
Shnti bai
|
3305013WL0042470
|
Shnti bai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695927
|
|
Mrs. JIRKUWAR WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ODAGI
|
CH-05-013-014-002/231
()
|
3305013000NRG23141120220917685
|
14/11/2022
|
KAUSHALYA
|
3305013WL0042470
|
KAUSHALYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695832
|
|
Mrs. KASHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ODAGI
|
CH-05-013-014-002/232
()
|
3305013000NRG23141120220917686
|
14/11/2022
|
NANSAI
|
3305013WL0042470
|
NANSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695815
|
|
Mr. NAN SAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ODAGI
|
CH-05-013-014-002/232
()
|
3305013000NRG23141120220917687
|
14/11/2022
|
SAMPATI
|
3305013WL0042470
|
SAMPATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695831
|
|
Mrs. SYAM VATI W/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ODAGI
|
CH-05-013-014-002/233
()
|
3305013000NRG23141120220917690
|
14/11/2022
|
RAM BAI
|
3305013WL0042470
|
RAM BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695846
|
|
Mrs. RAM BAI W/O SHIV BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ODAGI
|
CH-05-013-014-002/233
()
|
3305013000NRG23141120220917689
|
14/11/2022
|
SHIVBHAJAN
|
3305013WL0042470
|
SHIVBHAJAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695817
|
|
Mr. SHIV BHAJAN S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ODAGI
|
CH-05-013-014-002/234
()
|
3305013000NRG23141120220917799
|
14/11/2022
|
KAUSHALYA
|
3305013WL0042476
|
KAUSHALYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695847
|
|
Mrs. KAOSALYA W/O SUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ODAGI
|
CH-05-013-014-002/234
()
|
3305013000NRG23141120220917798
|
14/11/2022
|
SUKHAI
|
3305013WL0042476
|
SUKHAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695818
|
|
Mr. SUKHAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ODAGI
|
CH-05-013-014-002/237
()
|
3305013000NRG23141120220917801
|
14/11/2022
|
KYS KUNWAR
|
3305013WL0042476
|
KYS KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695859
|
|
Mrs. KESH KUNVAR W/O BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ODAGI
|
CH-05-013-014-002/238
()
|
3305013000NRG23141120220917802
|
14/11/2022
|
MAGALSAY
|
3305013WL0042476
|
MAGALSAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695919
|
|
Mr. MANGALSAI SO HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ODAGI
|
CH-05-013-014-002/238
()
|
3305013000NRG23141120220917803
|
14/11/2022
|
MUNIBAI
|
3305013WL0042476
|
MUNIBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695920
|
|
Mrs. MUNNIBAI WO MANGALSAI MANGALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ODAGI
|
CH-05-013-014-002/239
()
|
3305013000NRG23141120220917804
|
14/11/2022
|
JHAGARSAI
|
3305013WL0042476
|
JHAGARSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695803
|
|
Mr. JHAGRU SAI S/O HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ODAGI
|
CH-05-013-014-002/311
()
|
3305013000NRG23141120220917692
|
14/11/2022
|
HIRO BAI
|
3305013WL0042470
|
HIRO BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695828
|
|
Mrs. HIRO BAI W/O RAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ODAGI
|
CH-05-013-014-002/311
()
|
3305013000NRG23141120220917691
|
14/11/2022
|
RAJU RAM
|
3305013WL0042470
|
RAJU RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695827
|
|
Mr. RAJJU RAM S/O BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ODAGI
|
CH-05-013-014-002/312
()
|
3305013000NRG23141120220917694
|
14/11/2022
|
INDRAWATI
|
3305013WL0042470
|
INDRAWATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695839
|
|
Mrs. INDAR VATI W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ODAGI
|
CH-05-013-014-002/312
()
|
3305013000NRG23141120220917693
|
14/11/2022
|
SHIVA KUMAR
|
3305013WL0042470
|
SHIVA KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695838
|
|
Mr. SHIV KUMAR S/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ODAGI
|
CH-05-013-014-002/313
()
|
3305013000NRG23141120220917695
|
14/11/2022
|
SUMAR SAY
|
3305013WL0042470
|
SUMAR SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695830
|
|
Mr. SHUMERSAI/MAHENDRA AND SHUNITA BAI/S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ODAGI
|
CH-05-013-014-002/314
()
|
3305013000NRG23141120220917697
|
14/11/2022
|
SIALO BAI
|
3305013WL0042470
|
SIALO BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695845
|
|
Mrs. SHILO BAI W/O BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
ODAGI
|
CH-05-013-014-002/317
()
|
3305013000NRG23141120220917806
|
14/11/2022
|
BEHARI LAL
|
3305013WL0042476
|
BEHARI LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695810
|
|
Mr. BIHARI LAL S/O SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ODAGI
|
CH-05-013-014-002/324
()
|
3305013000NRG23141120220917903
|
14/11/2022
|
LACHMANIYA
|
3305013WL0042478
|
LACHMANIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695835
|
|
Mrs. LAXHMANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ODAGI
|
CH-05-013-014-002/324
()
|
3305013000NRG23141120220917902
|
14/11/2022
|
MANGAL SAY
|
3305013WL0042478
|
MANGAL SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695834
|
|
MANGALSAY S/O MEHILAL
|
BANK OF INDIA(508505)
|
|
96
|
ODAGI
|
CH-05-013-014-002/338
()
|
3305013000NRG23141120220917811
|
14/11/2022
|
MIRABAI
|
3305013WL0042476
|
MIRABAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695876
|
|
Mrs. MEENA BAI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ODAGI
|
CH-05-013-014-002/338
()
|
3305013000NRG23141120220917810
|
14/11/2022
|
RAMSHRAN
|
3305013WL0042476
|
RAMSHRAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695842
|
|
Mr. RAMSHARAN S/O RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ODAGI
|
CH-05-013-014-002/342
()
|
3305013000NRG23141120220917814
|
14/11/2022
|
KALESWARI
|
3305013WL0042476
|
KALESWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695848
|
|
Mrs. KALESHRI W/O RUP SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ODAGI
|
CH-05-013-014-002/343-A
()
|
3305013000NRG23141120220917817
|
14/11/2022
|
JAG PRASAD
|
3305013WL0042476
|
JAG PRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695860
|
|
Mr. JAG PRATAP S/O MHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ODAGI
|
CH-05-013-014-002/343-A
()
|
3305013000NRG23141120220917818
|
14/11/2022
|
SONKUNVAR
|
3305013WL0042476
|
SONKUNVAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695878
|
|
Mrs. SONKUWAR CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ODAGI
|
CH-05-013-017-001/338-A
()
|
3305013000NRG23121120220907721
|
14/11/2022
|
PARASH RAM
|
3305013WL0042173
|
PARASH RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695882
|
|
Mr. PARAS NATH SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ODAGI
|
CH-05-013-017-001/577
()
|
3305013000NRG23121120220907725
|
14/11/2022
|
SAMAY LAL
|
3305013WL0042173
|
SAMAY LAL
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695867
|
|
Mr. SANAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ODAGI
|
CH-05-013-027-001/243
()
|
3305013000NRG23141120220917538
|
14/11/2022
|
BEENA KUMARI
|
3305013WL0042468
|
BEENA KUMARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695911
|
|
Mrs. BINA KUMARI UIKEY RAISINGH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ODAGI
|
CH-05-013-030-001/10
()
|
3305013000NRG23141120220917539
|
14/11/2022
|
SITA RAM
|
3305013WL0042468
|
SITA RAM
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695925
|
|
Mr. SITARAM YADAV SO NANKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ODAGI
|
CH-05-013-030-001/193
()
|
3305013000NRG23141120220917546
|
14/11/2022
|
KAPILDEV
|
3305013WL0042468
|
KAPILDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695935
|
|
Mr. KAPIL DEV PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ODAGI
|
CH-05-013-030-001/269
()
|
3305013000NRG23141120220917558
|
14/11/2022
|
KAOSHILYA
|
3305013WL0042468
|
KAOSHILYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695931
|
|
Mrs. KAUSHALYA WO SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ODAGI
|
CH-05-013-030-001/342
()
|
3305013000NRG23141120220917563
|
14/11/2022
|
SAH DEV
|
3305013WL0042468
|
SAH DEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695938
|
|
Mr. SAHDEV BARGAH SO NAVALSAI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ODAGI
|
CH-05-013-030-001/4
()
|
3305013000NRG23141120220917565
|
14/11/2022
|
FULBASIYA
|
3305013WL0042468
|
FULBASIYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695914
|
|
Mrs. PHOOLBASIA WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ODAGI
|
CH-05-013-030-001/546
()
|
3305013000NRG23141120220917568
|
14/11/2022
|
ADIASH
|
3305013WL0042468
|
ADIASH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695930
|
|
Mr. ADESH KUMAR YADAV SO RAMASANKAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ODAGI
|
CH-05-013-046-001/102
()
|
3305013000NRG23141120220917409
|
14/11/2022
|
BHIKHAM
|
3305013WL0042463
|
BHIKHAM
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695796
|
|
BHIKAM PRASAD S/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ODAGI
|
CH-05-013-046-001/102
()
|
3305013000NRG23141120220917410
|
14/11/2022
|
Sangeeta
|
3305013WL0042463
|
Sangeeta
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549695942
|
|
Mrs. SANGITA W/O BHIKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
ODAGI
|
CH-05-013-046-001/127
()
|
3305013000NRG23141120220917587
|
14/11/2022
|
KARANSAI
|
3305013WL0042468
|
KARANSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695896
|
|
Mr. KARAMSAI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ODAGI
|
CH-05-013-046-001/128
()
|
3305013000NRG23141120220917588
|
14/11/2022
|
RAM PRASAD
|
3305013WL0042468
|
RAM PRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695795
|
|
Mr. RAM PRASAD SINGH S/O DHARAM JEET SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ODAGI
|
CH-05-013-046-001/139-A
()
|
3305013000NRG23141120220917595
|
14/11/2022
|
Rajkumari
|
3305013WL0042468
|
Rajkumari
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695941
|
|
Mrs. RAJKUMARI WO HARIPRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ODAGI
|
CH-05-013-046-001/140-A
()
|
3305013000NRG23141120220917597
|
14/11/2022
|
ram singh
|
3305013WL0042468
|
ram singh
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695940
|
|
Mr. RAM SINGH SO SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ODAGI
|
CH-05-013-046-001/156-A
()
|
3305013000NRG23141120220917602
|
14/11/2022
|
dava singh
|
3305013WL0042468
|
dava singh
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549695900
|
|
Mr. DAVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ODAGI
|
CH-05-013-046-001/156-A
()
|
3305013000NRG23141120220917603
|
14/11/2022
|
jirman bai
|
3305013WL0042468
|
jirman bai
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549695939
|
|
Mrs. JIRMAN WO DASASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ODAGI
|
CH-05-013-046-001/158
()
|
3305013000NRG23141120220917604
|
14/11/2022
|
RAMLAL
|
3305013WL0042468
|
RAMLAL
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695826
|
|
Mr. RAM LAL S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ODAGI
|
CH-05-013-046-001/159
()
|
3305013000NRG23141120220917606
|
14/11/2022
|
KAUSHILYA
|
3305013WL0042468
|
KAUSHILYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695898
|
|
Mrs. KAUSHALIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ODAGI
|
CH-05-013-046-001/159
()
|
3305013000NRG23141120220917605
|
14/11/2022
|
MANRAJ
|
3305013WL0042468
|
MANRAJ
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695885
|
|
Mr. MANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ODAGI
|
CH-05-013-046-001/161
()
|
3305013000NRG23141120220917608
|
14/11/2022
|
FULKUNWAR
|
3305013WL0042468
|
FULKUNWAR
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695897
|
|
Mrs. PHOOLKUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ODAGI
|
CH-05-013-046-001/161
()
|
3305013000NRG23141120220917607
|
14/11/2022
|
LALBARAN
|
3305013WL0042468
|
LALBARAN
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695890
|
|
Mr. LALBARAN SINGH S/O NANDURAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ODAGI
|
CH-05-013-046-001/164-A
()
|
3305013000NRG23141120220917611
|
14/11/2022
|
jairam singh
|
3305013WL0042468
|
jairam singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695913
|
|
Mr. JAIRAM POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ODAGI
|
CH-05-013-046-001/164-B
()
|
3305013000NRG23141120220917612
|
14/11/2022
|
Kailash singh
|
3305013WL0042468
|
Kailash singh
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695899
|
|
Mr. KAILASH SINGH POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ODAGI
|
CH-05-013-046-001/167
()
|
3305013000NRG23141120220917615
|
14/11/2022
|
SAVITARI
|
3305013WL0042468
|
SAVITARI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695872
|
|
Ms. SAVITRI BAI AIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ODAGI
|
CH-05-013-046-001/168
()
|
3305013000NRG23141120220917617
|
14/11/2022
|
DEV LAL
|
3305013WL0042468
|
DEV LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695906
|
|
Mr. DEVLAL UIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ODAGI
|
CH-05-013-046-001/168
()
|
3305013000NRG23141120220917618
|
14/11/2022
|
dilbasiya
|
3305013WL0042468
|
dilbasiya
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695883
|
|
Mrs. DILBASIYA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ODAGI
|
CH-05-013-046-001/170
()
|
3305013000NRG23141120220917619
|
14/11/2022
|
BAHADUR
|
3305013WL0042468
|
BAHADUR
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695901
|
|
Mr. BAHADUR POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ODAGI
|
CH-05-013-046-001/173
()
|
3305013000NRG23141120220917621
|
14/11/2022
|
PRITPAL
|
3305013WL0042468
|
PRITPAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695869
|
|
Mr. PRIT PAL AIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ODAGI
|
CH-05-013-046-001/174
()
|
3305013000NRG23141120220917622
|
14/11/2022
|
DHARAMPAL
|
3305013WL0042468
|
DHARAMPAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695902
|
|
Mr. DHARAMPAL AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ODAGI
|
CH-05-013-046-001/175
()
|
3305013000NRG23141120220917624
|
14/11/2022
|
BAREA LAL
|
3305013WL0042468
|
BAREA LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695936
|
|
Mr. BARRE LAL SO RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ODAGI
|
CH-05-013-046-001/179
()
|
3305013000NRG23141120220917627
|
14/11/2022
|
VIJAY KUMAR
|
3305013WL0042468
|
VIJAY KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695886
|
|
Mr. VIJAY KUMAR AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ODAGI
|
CH-05-013-046-001/186
()
|
3305013000NRG23141120220917629
|
14/11/2022
|
PUSHPA SINGH
|
3305013WL0042468
|
PUSHPA SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695923
|
|
Mrs. PUSHPA WO RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ODAGI
|
CH-05-013-046-001/186
()
|
3305013000NRG23141120220917628
|
14/11/2022
|
ramchandar singh
|
3305013WL0042468
|
ramchandar singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695924
|
|
Mr. RAMCHANDER SINGH SO NADHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ODAGI
|
CH-05-013-046-001/190
()
|
3305013000NRG23141120220917630
|
14/11/2022
|
KAILASO BAI
|
3305013WL0042468
|
KAILASO BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695895
|
|
Mrs. KAILASO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ODAGI
|
CH-05-013-046-001/197
()
|
3305013000NRG23141120220917631
|
14/11/2022
|
BHAGWAN DAS
|
3305013WL0042468
|
BHAGWAN DAS
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695894
|
|
Mr. BHAGWAN DAS GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ODAGI
|
CH-05-013-046-001/226-A
()
|
3305013000NRG23141120220917412
|
14/11/2022
|
santosh
|
3305013WL0042463
|
santosh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695903
|
|
Mr. SANTOSH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ODAGI
|
CH-05-013-046-001/30
()
|
3305013000NRG23141120220917420
|
14/11/2022
|
SOMAT
|
3305013WL0042463
|
SOMAT
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695907
|
|
Mrs. SANPAT KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ODAGI
|
CH-05-013-046-001/30
()
|
3305013000NRG23141120220917419
|
14/11/2022
|
SUMLAL
|
3305013WL0042463
|
SUMLAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695821
|
|
Mr. SUBHLAL KURRE S/O SHIV PRASAD KUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ODAGI
|
CH-05-013-046-001/309
()
|
3305013000NRG23141120220917639
|
14/11/2022
|
RUKMANI
|
3305013WL0042468
|
RUKMANI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695904
|
|
Mrs. ROOKHMANI POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ODAGI
|
CH-05-013-046-001/309
()
|
3305013000NRG23141120220917638
|
14/11/2022
|
SHIVDHARI
|
3305013WL0042468
|
SHIVDHARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695905
|
|
Mr. SHIVDHARI POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ODAGI
|
CH-05-013-046-001/31
()
|
3305013000NRG23141120220917423
|
14/11/2022
|
NANKI
|
3305013WL0042463
|
NANKI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695870
|
|
Mrs. NANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ODAGI
|
CH-05-013-046-001/31
()
|
3305013000NRG23141120220917422
|
14/11/2022
|
SHIV PARSADH
|
3305013WL0042463
|
SHIV PARSADH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695794
|
|
Mr. SHIV PRASAD KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ODAGI
|
CH-05-013-046-001/31-A
()
|
3305013000NRG23141120220917424
|
14/11/2022
|
SURESH KUMAR
|
3305013WL0042463
|
SURESH KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695932
|
|
Mr. SURESH KUMAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ODAGI
|
CH-05-013-046-001/322
()
|
3305013000NRG23141120220917641
|
14/11/2022
|
AMAIR SINGH
|
3305013WL0042468
|
AMAIR SINGH
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695934
|
|
Mr. AMAR SINGH SO JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ODAGI
|
CH-05-013-046-001/343
()
|
3305013000NRG23141120220917643
|
14/11/2022
|
CHANDRBHAN
|
3305013WL0042468
|
CHANDRBHAN
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695884
|
|
Mr. CHANDRABHAN NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ODAGI
|
CH-05-013-046-001/347
()
|
3305013000NRG23141120220917645
|
14/11/2022
|
SUKHMAN
|
3305013WL0042468
|
SUKHMAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695887
|
|
Mrs. SUKHMAN BAI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ODAGI
|
CH-05-013-046-001/54
()
|
3305013000NRG23141120220917429
|
14/11/2022
|
charaki
|
3305013WL0042463
|
charaki
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695910
|
|
Mrs. CHARKIBAI WO LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ODAGI
|
CH-05-013-046-001/54
()
|
3305013000NRG23141120220917428
|
14/11/2022
|
LALMAN
|
3305013WL0042463
|
LALMAN
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695933
|
|
Mr. LALMAN PANDO SO BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ODAGI
|
CH-05-013-046-001/56
()
|
3305013000NRG23141120220917430
|
14/11/2022
|
MUNNI
|
3305013WL0042463
|
MUNNI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695937
|
|
Mrs. MUNNI PANDO WO SUNDARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ODAGI
|
CH-05-013-046-001/60
()
|
3305013000NRG23141120220917435
|
14/11/2022
|
LALUPRASAD
|
3305013WL0042463
|
LALUPRASAD
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695908
|
|
Mr. LALU PRASAD KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ODAGI
|
CH-05-013-046-001/60
()
|
3305013000NRG23141120220917436
|
14/11/2022
|
NAGESHIYA
|
3305013WL0042463
|
NAGESHIYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695909
|
|
Mrs. NAGESHIYA KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ODAGI
|
CH-05-013-046-001/69
()
|
3305013000NRG23141120220917647
|
14/11/2022
|
RAMSINGH
|
3305013WL0042468
|
RAMSINGH
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549695888
|
|
Mr. RAM SINGH OTI S/O DHURAN OTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ODAGI
|
CH-05-013-046-001/69
()
|
3305013000NRG23141120220917648
|
14/11/2022
|
Surajmani
|
3305013WL0042468
|
Surajmani
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549695893
|
|
Mrs. SURAJMANI WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ODAGI
|
CH-05-013-046-001/70
()
|
3305013000NRG23141120220917649
|
14/11/2022
|
BIRENDRA
|
3305013WL0042468
|
BIRENDRA
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549695889
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ODAGI
|
CH-05-013-046-001/70
()
|
3305013000NRG23141120220917650
|
14/11/2022
|
SHYAMBAI
|
3305013WL0042468
|
SHYAMBAI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549695892
|
|
Mrs. SHYAMBAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176052
|
176052
|
|
|
|
|
|
|
|
|
157
|
ODAGI
|
CH-05-013-021-001/105
()
|
3305013000NRG23121120220908071
|
14/11/2022
|
DEVPRASAD
|
3305013WL0042185
|
DEVPRASAD
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695972
|
|
DEO PRASAD KANWAR / KRIPAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ODAGI
|
CH-05-013-021-001/105
()
|
3305013000NRG23121120220908072
|
14/11/2022
|
DHANPATIYA
|
3305013WL0042185
|
DHANPATIYA
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695956
|
|
Mrs. DANPATIYA/DEVPARSAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ODAGI
|
CH-05-013-021-001/110
()
|
3305013000NRG23121120220908074
|
14/11/2022
|
ASHA
|
3305013WL0042185
|
ASHA
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695957
|
|
Mr. ASHA/KESHAWLAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ODAGI
|
CH-05-013-021-001/110
()
|
3305013000NRG23121120220908073
|
14/11/2022
|
KESWALAL
|
3305013WL0042185
|
KESWALAL
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695958
|
|
Mr. KESHVLAL/RAMDIYAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ODAGI
|
CH-05-013-021-001/150
()
|
3305013000NRG23121120220908077
|
14/11/2022
|
DASRATH
|
3305013WL0042185
|
DASRATH
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695960
|
|
Mr. DASRATH/MANGAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ODAGI
|
CH-05-013-021-001/164
()
|
3305013000NRG23121120220908078
|
14/11/2022
|
DILBARAN
|
3305013WL0042185
|
DILBARAN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695970
|
|
DIL BHARAN PAINKARA / NAND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ODAGI
|
CH-05-013-021-001/165
()
|
3305013000NRG23121120220908079
|
14/11/2022
|
RAMDIYAL
|
3305013WL0042185
|
RAMDIYAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695953
|
|
Mrs. RAMDAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ODAGI
|
CH-05-013-021-001/166
()
|
3305013000NRG23121120220908081
|
14/11/2022
|
GORELAL
|
3305013WL0042185
|
GORELAL
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695948
|
|
GORELAL / NANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ODAGI
|
CH-05-013-021-001/166
()
|
3305013000NRG23121120220908082
|
14/11/2022
|
SUKHMEAN
|
3305013WL0042185
|
SUKHMEAN
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695975
|
|
Mr. SUKHMEN SUKHMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ODAGI
|
CH-05-013-021-001/167
()
|
3305013000NRG23121120220908083
|
14/11/2022
|
RAM SINGH
|
3305013WL0042185
|
RAM SINGH
|
00093
|
CRGB0006025
|
1020
|
1020
|
Rejected
|
19/11/2022
|
|
6549695947
|
Account closed
|
|
|
|
167
|
ODAGI
|
CH-05-013-021-001/167
()
|
3305013000NRG23121120220908084
|
14/11/2022
|
SUMARI
|
3305013WL0042185
|
SUMARI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695978
|
|
Mrs. SUMARO PAIKRA W/O RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ODAGI
|
CH-05-013-021-001/170
()
|
3305013000NRG23121120220908086
|
14/11/2022
|
MANGLI
|
3305013WL0042185
|
MANGLI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695977
|
|
Mrs. MANGALI PAIKRA W/O PAWAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ODAGI
|
CH-05-013-021-001/170
()
|
3305013000NRG23121120220908085
|
14/11/2022
|
PAWAN SAI
|
3305013WL0042185
|
PAWAN SAI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695945
|
|
PAWAN SAI / BALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ODAGI
|
CH-05-013-021-001/171
()
|
3305013000NRG23121120220908087
|
14/11/2022
|
RAMPRASAD
|
3305013WL0042185
|
RAMPRASAD
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695951
|
|
RAM PRASAD / BALI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ODAGI
|
CH-05-013-021-001/171
()
|
3305013000NRG23121120220908088
|
14/11/2022
|
SUNKUMARI
|
3305013WL0042185
|
SUNKUMARI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695954
|
|
Mrs. SONKUVAR W/O RAM PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ODAGI
|
CH-05-013-021-001/193
()
|
3305013000NRG23121120220908093
|
14/11/2022
|
Jaikaran
|
3305013WL0042185
|
Jaikaran
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695944
|
|
Mr. JAIKARAN KANWAR / FUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
ODAGI
|
CH-05-013-021-001/196
()
|
3305013000NRG23121120220908095
|
14/11/2022
|
SUDHU RAM
|
3305013WL0042185
|
SUDHU RAM
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695946
|
|
SUDHU RAM / JHURAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ODAGI
|
CH-05-013-021-001/234
()
|
3305013000NRG23121120220908101
|
14/11/2022
|
RAMBILASH
|
3305013WL0042185
|
RAMBILASH
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695974
|
|
Mr. RAM BILAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ODAGI
|
CH-05-013-021-001/264
()
|
3305013000NRG23121120220908102
|
14/11/2022
|
DILESHWAR
|
3305013WL0042185
|
DILESHWAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695963
|
|
DILESHWAR/BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ODAGI
|
CH-05-013-021-001/264
()
|
3305013000NRG23121120220908103
|
14/11/2022
|
SUBHADRA
|
3305013WL0042185
|
SUBHADRA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695964
|
|
Mrs. SUBHADRA PAIKARA/DILESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
ODAGI
|
CH-05-013-021-001/33
()
|
3305013000NRG23121120220908104
|
14/11/2022
|
BIRSAI
|
3305013WL0042185
|
BIRSAI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695949
|
|
Mr. BIRSAY / KABRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ODAGI
|
CH-05-013-021-001/33
()
|
3305013000NRG23121120220908105
|
14/11/2022
|
LXAMANIYA
|
3305013WL0042185
|
LXAMANIYA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695967
|
|
Mrs. LAXMANIYA BAI/BEER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ODAGI
|
CH-05-013-021-001/35
()
|
3305013000NRG23121120220908106
|
14/11/2022
|
BHOGAL
|
3305013WL0042185
|
BHOGAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695950
|
|
BHOGAL RAM / AAN SAI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
ODAGI
|
CH-05-013-021-001/35
()
|
3305013000NRG23121120220908107
|
14/11/2022
|
FULBSIYA
|
3305013WL0042185
|
FULBSIYA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695966
|
|
Mrs. PHUL BASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ODAGI
|
CH-05-013-021-001/37
()
|
3305013000NRG23121120220908110
|
14/11/2022
|
BUDHIYARO
|
3305013WL0042185
|
BUDHIYARO
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695965
|
|
Mrs. BUDHYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
ODAGI
|
CH-05-013-021-001/37-D
()
|
3305013000NRG23121120220908111
|
14/11/2022
|
RAJESH KUMAR
|
3305013WL0042185
|
RAJESH KUMAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695983
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
ODAGI
|
CH-05-013-021-001/38
()
|
3305013000NRG23121120220908116
|
14/11/2022
|
KISHUN
|
3305013WL0042185
|
KISHUN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695952
|
|
Mr. KISUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
ODAGI
|
CH-05-013-021-001/38
()
|
3305013000NRG23121120220908117
|
14/11/2022
|
SHANTI
|
3305013WL0042185
|
SHANTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695969
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
ODAGI
|
CH-05-013-021-001/6
()
|
3305013000NRG23121120220908119
|
14/11/2022
|
DHIRAMAPL
|
3305013WL0042185
|
DHIRAMAPL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695955
|
|
DHARAM PAL / BUDHU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ODAGI
|
CH-05-013-021-001/71
()
|
3305013000NRG23121120220908122
|
14/11/2022
|
SHIVPATI
|
3305013WL0042185
|
SHIVPATI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695959
|
|
Mrs. SHIVPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
ODAGI
|
CH-05-013-021-001/87-A
()
|
3305013000NRG23121120220908126
|
14/11/2022
|
NARESH
|
3305013WL0042185
|
NARESH
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695968
|
|
Mrs. NARESH/BAHORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
ODAGI
|
CH-05-013-021-001/98
()
|
3305013000NRG23121120220908127
|
14/11/2022
|
ANUP PRASAD
|
3305013WL0042185
|
ANUP PRASAD
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695961
|
|
ANUK PARSAD / KHARJHUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ODAGI
|
CH-05-013-021-001/98
()
|
3305013000NRG23121120220908128
|
14/11/2022
|
KUBALI
|
3305013WL0042185
|
KUBALI
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695962
|
|
Mrs. KUBALI / ANUK PARSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
ODAGI
|
CH-05-013-022-001/40
()
|
3305013000NRG23121120220906817
|
14/11/2022
|
JAYNATH
|
3305013WL0042139
|
JAYNATH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695971
|
|
JAINATH URON / BODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
ODAGI
|
CH-05-013-022-001/40
()
|
3305013000NRG23121120220906818
|
14/11/2022
|
SHIRI KUNWAR
|
3305013WL0042139
|
SHIRI KUNWAR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695998
|
|
Mrs. SHRIKUNWER KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ODAGI
|
CH-05-013-022-001/47
()
|
3305013000NRG23121120220906819
|
14/11/2022
|
ALAM SAI
|
3305013WL0042139
|
ALAM SAI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695997
|
|
Mr. ALAM SAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
ODAGI
|
CH-05-013-022-001/58
()
|
3305013000NRG23121120220906828
|
14/11/2022
|
BANDHAN
|
3305013WL0042139
|
BANDHAN
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549695976
|
|
Mr. BANDHAN RAM S/O JAGANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
ODAGI
|
CH-05-013-022-001/58
()
|
3305013000NRG23121120220906829
|
14/11/2022
|
SARSWATI
|
3305013WL0042139
|
SARSWATI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549696018
|
|
Mrs. SARASWATI KUJUR W/O BANDHAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
195
|
ODAGI
|
CH-05-013-017-001/109
()
|
3305013000NRG23121120220907704
|
14/11/2022
|
DHNUSHDHRI
|
3305013WL0042173
|
DHNUSHDHRI
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549696014
|
|
Mr. DHANUK DHARI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ODAGI
|
CH-05-013-017-001/121
()
|
3305013000NRG23121120220908691
|
14/11/2022
|
RAMNATH
|
3305013WL0042203
|
RAMNATH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695990
|
|
Mr. RAMNATH CHERVA S/O DHKHAL CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
ODAGI
|
CH-05-013-017-001/124
()
|
3305013000NRG23121120220907705
|
14/11/2022
|
ESWAR
|
3305013WL0042173
|
ESWAR
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549696005
|
|
Mr. ISHAVARRAM SHANDILAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
ODAGI
|
CH-05-013-017-001/125
()
|
3305013000NRG23121120220908693
|
14/11/2022
|
MANOHAR
|
3305013WL0042203
|
MANOHAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695980
|
|
MANOHAR S/O CHHATRASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
ODAGI
|
CH-05-013-017-001/125
()
|
3305013000NRG23121120220908694
|
14/11/2022
|
SITAMAN
|
3305013WL0042203
|
SITAMAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695987
|
|
Mrs. SITAMADI F
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
ODAGI
|
CH-05-013-017-001/137
()
|
3305013000NRG23121120220908697
|
14/11/2022
|
MANTI
|
3305013WL0042203
|
MANTI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695988
|
|
MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ODAGI
|
CH-05-013-017-001/226
()
|
3305013000NRG23121120220907707
|
14/11/2022
|
KOSILYA
|
3305013WL0042173
|
KOSILYA
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695986
|
|
Mrs. KAUSHILYA UIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ODAGI
|
CH-05-013-017-001/226
()
|
3305013000NRG23121120220907706
|
14/11/2022
|
SONSAI
|
3305013WL0042173
|
SONSAI
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549696009
|
|
Mr. SONSAI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ODAGI
|
CH-05-013-017-001/227
()
|
3305013000NRG23121120220907709
|
14/11/2022
|
UTAM SINGH
|
3305013WL0042173
|
UTAM SINGH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696010
|
|
Mr. UTTAM DHRUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ODAGI
|
CH-05-013-017-001/229
()
|
3305013000NRG23121120220907710
|
14/11/2022
|
SANTU
|
3305013WL0042173
|
SANTU
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549696011
|
|
Mr. SANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ODAGI
|
CH-05-013-017-001/268
()
|
3305013000NRG23121120220907712
|
14/11/2022
|
SANTOSI
|
3305013WL0042173
|
SANTOSI
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549696003
|
|
Mrs. SANTOSHI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ODAGI
|
CH-05-013-017-001/280
()
|
3305013000NRG23121120220907714
|
14/11/2022
|
DUHAN SINGH
|
3305013WL0042173
|
DUHAN SINGH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695979
|
|
Mr. DUHAN SINGH / DUBAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
ODAGI
|
CH-05-013-017-001/281
()
|
3305013000NRG23121120220907715
|
14/11/2022
|
KASILA BAI
|
3305013WL0042173
|
KASILA BAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696008
|
|
Mrs. KAUSHILYA SHANDILAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
ODAGI
|
CH-05-013-017-001/281
()
|
3305013000NRG23121120220907716
|
14/11/2022
|
MAHADEV
|
3305013WL0042173
|
MAHADEV
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549696007
|
|
Mr. MAHA DEV SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ODAGI
|
CH-05-013-017-001/307
()
|
3305013000NRG23121120220908700
|
14/11/2022
|
RAMJIT
|
3305013WL0042203
|
RAMJIT
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695991
|
|
Mr. RAMA JIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ODAGI
|
CH-05-013-017-001/339
()
|
3305013000NRG23121120220907722
|
14/11/2022
|
RAMCHRITRA
|
3305013WL0042173
|
RAMCHRITRA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696012
|
|
Mr. RAMCHALITAR SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ODAGI
|
CH-05-013-017-001/340
()
|
3305013000NRG23121120220907723
|
14/11/2022
|
GORELAL
|
3305013WL0042173
|
GORELAL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696013
|
|
Mr. GORE LAL SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ODAGI
|
CH-05-013-017-001/355
()
|
3305013000NRG23121120220907724
|
14/11/2022
|
GOPAL
|
3305013WL0042173
|
GOPAL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695985
|
|
Mr. GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
ODAGI
|
CH-05-013-017-001/52
()
|
3305013000NRG23121120220908702
|
14/11/2022
|
GITA BAI
|
3305013WL0042203
|
GITA BAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695989
|
|
Mrs. GITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
ODAGI
|
CH-05-013-017-001/52
()
|
3305013000NRG23121120220908701
|
14/11/2022
|
KRISNKUMAR
|
3305013WL0042203
|
KRISNKUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696002
|
|
Mr. KRISHNA KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ODAGI
|
CH-05-013-017-001/536
()
|
3305013000NRG23121120220908703
|
14/11/2022
|
BABLU
|
3305013WL0042203
|
BABLU
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696004
|
|
BABLOO GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ODAGI
|
CH-05-013-017-001/588
()
|
3305013000NRG23121120220907726
|
14/11/2022
|
RAI SINGH
|
3305013WL0042173
|
RAI SINGH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696006
|
|
Mr. RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ODAGI
|
CH-05-013-017-001/612
()
|
3305013000NRG23121120220907727
|
14/11/2022
|
RAMPRASAD
|
3305013WL0042173
|
RAMPRASAD
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696015
|
|
Mr. RAM PRASAD SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
ODAGI
|
CH-05-013-017-001/99
()
|
3305013000NRG23121120220907731
|
14/11/2022
|
BUDHANI
|
3305013WL0042173
|
BUDHANI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695984
|
|
Mrs. BUDHANI W/O TILAK DHARI UEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ODAGI
|
CH-05-013-017-001/99
()
|
3305013000NRG23121120220907730
|
14/11/2022
|
tilakdhari
|
3305013WL0042173
|
tilakdhari
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696017
|
|
Mr. TILAKDHARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
ODAGI
|
CH-05-013-030-001/546
()
|
3305013000NRG23141120220917569
|
14/11/2022
|
SUSILA
|
3305013WL0042468
|
SUSILA
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549695999
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
ODAGI
|
CH-05-013-030-001/587
()
|
3305013000NRG23141120220917572
|
14/11/2022
|
BAL JIT
|
3305013WL0042468
|
BAL JIT
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695996
|
|
Mr. BALJIT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ODAGI
|
CH-05-013-030-001/587
()
|
3305013000NRG23141120220917573
|
14/11/2022
|
PARVATI
|
3305013WL0042468
|
PARVATI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696001
|
|
Mr. PARVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
ODAGI
|
CH-05-013-046-001/28
()
|
3305013000NRG23141120220917418
|
14/11/2022
|
BHUNESWAR
|
3305013WL0042463
|
BHUNESWAR
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549695982
|
|
Mr. BHUBNESHWAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ODAGI
|
CH-05-013-046-001/57
()
|
3305013000NRG23141120220917431
|
14/11/2022
|
BABULAL
|
3305013WL0042463
|
BABULAL
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549696000
|
|
Mr. BABULAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
225
|
ODAGI
|
CH-05-013-033-002/10
()
|
3305013000NRG23101120220881235
|
14/11/2022
|
BGWAT
|
3305013WL0041174
|
BGWAT
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695994
|
|
Mr. BHAGWAT RAM PRAJAPATI S/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
ODAGI
|
CH-05-013-033-002/10
()
|
3305013000NRG23101120220881234
|
14/11/2022
|
HIRA LAL
|
3305013WL0041174
|
HIRA LAL
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695993
|
|
Mr. HHIORALAL PRAJAPATI S/O CHOTAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
ODAGI
|
CH-05-013-033-002/11
()
|
3305013000NRG23101120220881238
|
14/11/2022
|
shankar prasad
|
3305013WL0041174
|
shankar prasad
|
00093
|
CRGB0006095
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549695981
|
|
Mr. SHANKAR PRASD KUMHAR S/O HIRALAL KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
ODAGI
|
CH-05-013-033-002/14
()
|
3305013000NRG23101120220881240
|
14/11/2022
|
RUDRA PRASAD
|
3305013WL0041174
|
RUDRA PRASAD
|
00093
|
CRGB0006095
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549695992
|
|
Mr. RUDRAPRASAD PRAJAPATI S/O CHOTAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
ODAGI
|
CH-05-013-033-002/8
()
|
3305013000NRG23101120220881250
|
14/11/2022
|
RISIYA
|
3305013WL0041174
|
RISIYA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549695995
|
|
Mrs. UDASHIYA SAHU W/O RAMLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
230
|
ODAGI
|
CH-05-013-022-001/17
()
|
3305013000NRG23121120220906811
|
14/11/2022
|
Rukmen
|
3305013WL0042139
|
Rukmen
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549696016
|
|
Mrs. ROOKMEN WO ROOPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ODAGI
|
CH-05-013-022-001/17
()
|
3305013000NRG23121120220906810
|
14/11/2022
|
rupsai
|
3305013WL0042139
|
rupsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695973
|
|
Mr. ROOP SAI / JAGDHARI PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
232
|
ODAGI
|
CH-05-013-039-001/217
()
|
3305013000NRG23121120220906767
|
14/11/2022
|
bhola
|
3305013WL0042135
|
bhola
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549695891
|
|
MR BHOLA PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252144
|
252144
|
|
|
|
|
|
|
|