|
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-05-013-011-001/100
()
|
3305013000NRG23211120220985351
|
22/11/2022
|
SUKHNADAN
|
3305013WL0045015
|
SUKHNADAN
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845410
|
|
Mr. SUKHNANDAN JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ODAGI
|
CH-05-013-011-001/105
()
|
3305013000NRG23211120220985352
|
22/11/2022
|
SUDSIYA
|
3305013WL0045015
|
SUDSIYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845532
|
|
Mrs. SUDESHIYA W/O DADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ODAGI
|
CH-05-013-011-001/110
()
|
3305013000NRG23211120220985356
|
22/11/2022
|
GULAB BAI
|
3305013WL0045015
|
GULAB BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845342
|
|
Mrs. GULAB BAI W/O SHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ODAGI
|
CH-05-013-011-001/110
()
|
3305013000NRG23211120220985355
|
22/11/2022
|
Siyaram
|
3305013WL0045015
|
Siyaram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845346
|
|
Mr. SHIYA RAM S/O RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ODAGI
|
CH-05-013-011-001/111
()
|
3305013000NRG23211120220985357
|
22/11/2022
|
Kailash
|
3305013WL0045015
|
Kailash
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845301
|
|
Mr. KAILASH S/O RAMSVRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ODAGI
|
CH-05-013-011-001/113
()
|
3305013000NRG23211120220985360
|
22/11/2022
|
VIJYA KUMAR
|
3305013WL0045015
|
VIJYA KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845317
|
|
Mr. VIJAY KUMAR S/O JVAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ODAGI
|
CH-05-013-011-001/114
()
|
3305013000NRG23211120220985362
|
22/11/2022
|
AJAY
|
3305013WL0045015
|
AJAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845280
|
|
Mr. AJAY SO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ODAGI
|
CH-05-013-011-001/114
()
|
3305013000NRG23211120220985361
|
22/11/2022
|
VISVNATH
|
3305013WL0045015
|
VISVNATH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845561
|
|
Mr. VISHVA NATH S/O SHON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ODAGI
|
CH-05-013-011-001/130
()
|
3305013000NRG23211120220985364
|
22/11/2022
|
SON KUNWAR
|
3305013WL0045015
|
SON KUNWAR
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845528
|
|
Mrs. SHON KUNVAR W/O DHNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ODAGI
|
CH-05-013-011-001/131
()
|
3305013000NRG23211120220985366
|
22/11/2022
|
DEVKUMARI
|
3305013WL0045015
|
DEVKUMARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845569
|
|
Mrs. DEV KUMARI W/O RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ODAGI
|
CH-05-013-011-001/131
()
|
3305013000NRG23211120220985365
|
22/11/2022
|
RAM DAV
|
3305013WL0045015
|
RAM DAV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845529
|
|
Mr. RAMDEV S/O DEV DAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ODAGI
|
CH-05-013-011-001/156
()
|
3305013000NRG23211120220985367
|
22/11/2022
|
INDAR PAL KHERWAR
|
3305013WL0045015
|
INDAR PAL KHERWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845548
|
|
Mr. INDRA PAL KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ODAGI
|
CH-05-013-011-001/156
()
|
3305013000NRG23211120220985368
|
22/11/2022
|
KAMLA
|
3305013WL0045015
|
KAMLA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845451
|
|
Mrs. KAMALA KHAIRWAR WO INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ODAGI
|
CH-05-013-011-001/163
()
|
3305013000NRG23211120220985369
|
22/11/2022
|
RAJ KUMARI
|
3305013WL0045015
|
RAJ KUMARI
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845539
|
|
Mrs. RAJ KUMARI PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ODAGI
|
CH-05-013-011-001/165
()
|
3305013000NRG23211120220985371
|
22/11/2022
|
BIFAIYA
|
3305013WL0045015
|
BIFAIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845318
|
|
Mrs. BIFHAYA W/O MUNNI LAL KHAIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ODAGI
|
CH-05-013-011-001/165
()
|
3305013000NRG23211120220985370
|
22/11/2022
|
MUMI LAL
|
3305013WL0045015
|
MUMI LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845315
|
|
Mr. MUNNI LAL KHAIRWAR S/O LAUTAN KHAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ODAGI
|
CH-05-013-011-001/169
()
|
3305013000NRG23211120220985374
|
22/11/2022
|
fuleshri
|
3305013WL0045015
|
fuleshri
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845274
|
|
Mrs. PHOOLESHWARI PANIKA WO RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ODAGI
|
CH-05-013-011-001/180
()
|
3305013000NRG23211120220985376
|
22/11/2022
|
SANGITA
|
3305013WL0045015
|
SANGITA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845276
|
|
Mrs. SANGITA JAISWAL WO SASHIKAPOOR JAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ODAGI
|
CH-05-013-011-001/180
()
|
3305013000NRG23211120220985375
|
22/11/2022
|
SASIKAPUR
|
3305013WL0045015
|
SASIKAPUR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845571
|
|
Mr. SASHI KAPUR S/O BACHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ODAGI
|
CH-05-013-011-001/185
()
|
3305013000NRG23211120220985377
|
22/11/2022
|
BALBIR
|
3305013WL0045015
|
BALBIR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845496
|
|
Mr. BALBIR S/O SHON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ODAGI
|
CH-05-013-011-001/2
()
|
3305013000NRG23211120220985381
|
22/11/2022
|
SUKANTI
|
3305013WL0045015
|
SUKANTI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845562
|
|
Mrs. SHUKHNTY W/O SYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ODAGI
|
CH-05-013-011-001/204
()
|
3305013000NRG23211120220985382
|
22/11/2022
|
LAKHESRI
|
3305013WL0045015
|
LAKHESRI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845550
|
|
Ms. LAKHESWARI KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ODAGI
|
CH-05-013-011-001/229
()
|
3305013000NRG23211120220985385
|
22/11/2022
|
RADY SYAM
|
3305013WL0045015
|
RADY SYAM
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845575
|
|
Mr. RADHESYAM SO BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ODAGI
|
CH-05-013-011-001/23
()
|
3305013000NRG23211120220985387
|
22/11/2022
|
SURESH
|
3305013WL0045015
|
SURESH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845586
|
|
Mr. SURESH S/O HIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ODAGI
|
CH-05-013-011-001/237
()
|
3305013000NRG23211120220985390
|
22/11/2022
|
PAWAN
|
3305013WL0045015
|
PAWAN
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845494
|
|
Mr. PAVAN SAI S/O NANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ODAGI
|
CH-05-013-011-001/237
()
|
3305013000NRG23211120220985391
|
22/11/2022
|
SAN PATIYA
|
3305013WL0045015
|
SAN PATIYA
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845558
|
|
Mrs. SON PATIYA HARIJAN WO.PAWANSAI HA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ODAGI
|
CH-05-013-011-001/238
()
|
3305013000NRG23211120220985393
|
22/11/2022
|
FULESARI
|
3305013WL0045015
|
FULESARI
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676845369
|
|
Mrs. FHALESVARI W/O MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ODAGI
|
CH-05-013-011-001/238
()
|
3305013000NRG23211120220985392
|
22/11/2022
|
MUNSI
|
3305013WL0045015
|
MUNSI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845370
|
|
Mr. MUNSHI S/O NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ODAGI
|
CH-05-013-011-001/24
()
|
3305013000NRG23211120220985394
|
22/11/2022
|
GOPAL
|
3305013WL0045015
|
GOPAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845578
|
|
Mr. GOPAL S/O HIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ODAGI
|
CH-05-013-011-001/24
()
|
3305013000NRG23211120220985395
|
22/11/2022
|
SUMETRA
|
3305013WL0045015
|
SUMETRA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845568
|
|
Mrs. SUMINTRA W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ODAGI
|
CH-05-013-011-001/24-A
()
|
3305013000NRG23211120220985397
|
22/11/2022
|
MANMATI
|
3305013WL0045015
|
MANMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845278
|
|
Mrs. MANMATI CHAMAR WO RAJESH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ODAGI
|
CH-05-013-011-001/24-A
()
|
3305013000NRG23211120220985396
|
22/11/2022
|
RAJESH
|
3305013WL0045015
|
RAJESH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845277
|
|
Mr. RAJESH CHAMAR SO GOPAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ODAGI
|
CH-05-013-011-001/247
()
|
3305013000NRG23211120220985398
|
22/11/2022
|
RAVENDR KUMAR
|
3305013WL0045015
|
RAVENDR KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845534
|
|
Mr. RAVINDRA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ODAGI
|
CH-05-013-011-001/249
()
|
3305013000NRG23211120220985399
|
22/11/2022
|
SHIV KUMAR
|
3305013WL0045015
|
SHIV KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845339
|
|
Mr. SHIV KUMAR S/O TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ODAGI
|
CH-05-013-011-001/249
()
|
3305013000NRG23211120220985400
|
22/11/2022
|
SUNETI BAI
|
3305013WL0045015
|
SUNETI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845323
|
|
Mrs. SHUNTY BAI W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ODAGI
|
CH-05-013-011-001/25
()
|
3305013000NRG23211120220985406
|
22/11/2022
|
tuti
|
3305013WL0045015
|
tuti
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845382
|
|
Mrs. TUTI CHAMAR WO CHAIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ODAGI
|
CH-05-013-011-001/259
()
|
3305013000NRG23211120220985408
|
22/11/2022
|
GULAI
|
3305013WL0045015
|
GULAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845579
|
|
Mr. GOLAI S/O KAIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ODAGI
|
CH-05-013-011-001/26
()
|
3305013000NRG23211120220985411
|
22/11/2022
|
DEEPA
|
3305013WL0045015
|
DEEPA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845549
|
|
Mrs. DEEPA W/O ARWIND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ODAGI
|
CH-05-013-011-001/26
()
|
3305013000NRG23211120220985410
|
22/11/2022
|
RAVINDRA
|
3305013WL0045015
|
RAVINDRA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845565
|
|
Mr. RAVINDRA S/O RAM DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ODAGI
|
CH-05-013-011-001/263
()
|
3305013000NRG23211120220985413
|
22/11/2022
|
BUDIYA
|
3305013WL0045015
|
BUDIYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845541
|
|
Mrs. ANARKLI PANIKA W/O NARESH KUMAR PAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ODAGI
|
CH-05-013-011-001/263
()
|
3305013000NRG23211120220985412
|
22/11/2022
|
NARESH
|
3305013WL0045015
|
NARESH
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845551
|
|
Mr. RAMNARESH S/O SHUMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ODAGI
|
CH-05-013-011-001/27
()
|
3305013000NRG23211120220985415
|
22/11/2022
|
MAHYSEYA
|
3305013WL0045015
|
MAHYSEYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6676845344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
ODAGI
|
CH-05-013-011-001/27
()
|
3305013000NRG23211120220985414
|
22/11/2022
|
RAM BECAR
|
3305013WL0045015
|
RAM BECAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845585
|
|
Mr. BICHAR S/O SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ODAGI
|
CH-05-013-011-001/274
()
|
3305013000NRG23211120220985417
|
22/11/2022
|
SON SAY
|
3305013WL0045015
|
SON SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845576
|
|
Mr. SHONSAI S/O NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ODAGI
|
CH-05-013-011-001/287
()
|
3305013000NRG23211120220985419
|
22/11/2022
|
DANANJAI
|
3305013WL0045015
|
DANANJAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845521
|
|
Mr. DHANANJAYA KUMAR GURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
46
|
ODAGI
|
CH-05-013-011-001/29
()
|
3305013000NRG23211120220985422
|
22/11/2022
|
LURYE
|
3305013WL0045015
|
LURYE
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845495
|
|
Mr. LURAI S/O BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ODAGI
|
CH-05-013-011-001/3
()
|
3305013000NRG23211120220985431
|
22/11/2022
|
UARMELA
|
3305013WL0045015
|
UARMELA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845530
|
|
Mrs. URMILA W/O RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ODAGI
|
CH-05-013-011-001/300
()
|
3305013000NRG23211120220985432
|
22/11/2022
|
AHIBARAN
|
3305013WL0045015
|
AHIBARAN
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845350
|
|
Mr. AHIBARAN KUMAR S/O RAMBRIKCH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ODAGI
|
CH-05-013-011-001/300
()
|
3305013000NRG23211120220985433
|
22/11/2022
|
RAJKUMARI
|
3305013WL0045015
|
RAJKUMARI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845352
|
|
Mrs. RAJ KUMARI W/O AHIVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ODAGI
|
CH-05-013-011-001/301
()
|
3305013000NRG23211120220985435
|
22/11/2022
|
sarita
|
3305013WL0045015
|
sarita
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845525
|
|
Mrs. SARITA W/O SHUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ODAGI
|
CH-05-013-011-001/301
()
|
3305013000NRG23211120220985434
|
22/11/2022
|
SUNIL
|
3305013WL0045015
|
SUNIL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845406
|
|
Mr. SHUNIL KUMAR S/O SHIV CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ODAGI
|
CH-05-013-011-001/302
()
|
3305013000NRG23211120220985438
|
22/11/2022
|
CEKANHEN
|
3305013WL0045015
|
CEKANHEN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845566
|
|
Mrs. CHIK HIN W/O JAG SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ODAGI
|
CH-05-013-011-001/309
()
|
3305013000NRG23211120220985442
|
22/11/2022
|
SUNITA
|
3305013WL0045015
|
SUNITA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845414
|
|
Mrs. SUNITA KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ODAGI
|
CH-05-013-011-001/310
()
|
3305013000NRG23211120220985444
|
22/11/2022
|
NITU
|
3305013WL0045015
|
NITU
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845572
|
|
Mrs. NEETU W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ODAGI
|
CH-05-013-011-001/310
()
|
3305013000NRG23211120220985443
|
22/11/2022
|
SANTOSH
|
3305013WL0045015
|
SANTOSH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845526
|
|
Mr. SANTOSH S/O RAMBICHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ODAGI
|
CH-05-013-011-001/32
()
|
3305013000NRG23211120220985447
|
22/11/2022
|
SHUSHILA
|
3305013WL0045015
|
SHUSHILA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845540
|
|
Mrs. SHUSHILA W/O RAM PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ODAGI
|
CH-05-013-011-001/330
()
|
3305013000NRG23211120220985452
|
22/11/2022
|
PUSKAR JAISAWAL
|
3305013WL0045015
|
PUSKAR JAISAWAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845546
|
|
Mr. PUSKAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
ODAGI
|
CH-05-013-011-001/34
()
|
3305013000NRG23211120220985455
|
22/11/2022
|
BUD RAM
|
3305013WL0045015
|
BUD RAM
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845577
|
|
Mr. BUDHRAM S/O RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ODAGI
|
CH-05-013-011-001/35
()
|
3305013000NRG23211120220985464
|
22/11/2022
|
ANCAL
|
3305013WL0045015
|
ANCAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845581
|
|
Mr. ANCHAL KUMAR S/O CHANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ODAGI
|
CH-05-013-011-001/36
()
|
3305013000NRG23211120220985472
|
22/11/2022
|
ASHOK
|
3305013WL0045015
|
ASHOK
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845580
|
|
Mr. ASHOK KUMAR GURJAR / CHHANNU RAM GU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
ODAGI
|
CH-05-013-011-001/36
()
|
3305013000NRG23211120220985473
|
22/11/2022
|
RATNESHWARI
|
3305013WL0045015
|
RATNESHWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845583
|
|
Mrs. RATNESHVARI W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ODAGI
|
CH-05-013-011-001/37
()
|
3305013000NRG23211120220985476
|
22/11/2022
|
SATESH
|
3305013WL0045015
|
SATESH
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845396
|
|
Mr. SITESH KUMAR GURJAR S/O PRESS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ODAGI
|
CH-05-013-011-001/38
()
|
3305013000NRG23211120220985479
|
22/11/2022
|
FULMATI
|
3305013WL0045015
|
FULMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845543
|
|
Mrs. FHUL MATY GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ODAGI
|
CH-05-013-011-001/38
()
|
3305013000NRG23211120220985478
|
22/11/2022
|
PRASLAL
|
3305013WL0045015
|
PRASLAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845573
|
|
Mr. PARASH LAL S/O SHITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ODAGI
|
CH-05-013-011-001/4
()
|
3305013000NRG23211120220985480
|
22/11/2022
|
PARASRAM
|
3305013WL0045015
|
PARASRAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845333
|
|
Mr. PARASH S/O PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ODAGI
|
CH-05-013-011-001/40
()
|
3305013000NRG23211120220985482
|
22/11/2022
|
PANNALAL
|
3305013WL0045015
|
PANNALAL
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845337
|
|
Mr. PANNA LAL S/O RAM DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ODAGI
|
CH-05-013-011-001/43
()
|
3305013000NRG23211120220985483
|
22/11/2022
|
DHARMJEET
|
3305013WL0045015
|
DHARMJEET
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845377
|
|
Mr. DHARMJEET S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ODAGI
|
CH-05-013-011-001/6
()
|
3305013000NRG23211120220985488
|
22/11/2022
|
PREM KUMARI
|
3305013WL0045015
|
PREM KUMARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845531
|
|
Mrs. PREM KUMARI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ODAGI
|
CH-05-013-011-001/62
()
|
3305013000NRG23211120220985489
|
22/11/2022
|
BASANTLAL
|
3305013WL0045015
|
BASANTLAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845354
|
|
Mr. BASANT LAL S/O SHITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ODAGI
|
CH-05-013-011-001/64
()
|
3305013000NRG23211120220985492
|
22/11/2022
|
ARAG LAL
|
3305013WL0045015
|
ARAG LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845564
|
|
Mr. AGAR LAL S/O CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ODAGI
|
CH-05-013-011-001/64
()
|
3305013000NRG23211120220985493
|
22/11/2022
|
PRIYSNKA
|
3305013WL0045015
|
PRIYSNKA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845452
|
|
Mrs. PRIYANKA GURJAR WO AMARLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ODAGI
|
CH-05-013-011-001/65
()
|
3305013000NRG23211120220985494
|
22/11/2022
|
BEERAD KUMAR
|
3305013WL0045015
|
BEERAD KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845582
|
|
Mr. BIRENDRA S/O CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ODAGI
|
CH-05-013-011-001/65
()
|
3305013000NRG23211120220985495
|
22/11/2022
|
SUSHMA
|
3305013WL0045015
|
SUSHMA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845584
|
|
Mrs. SUSHMA W/O BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ODAGI
|
CH-05-013-011-001/72
()
|
3305013000NRG23211120220985498
|
22/11/2022
|
RAMSUBAK
|
3305013WL0045015
|
RAMSUBAK
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845587
|
|
Mr. RAM SHUBHAG
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
75
|
ODAGI
|
CH-05-013-011-001/74
()
|
3305013000NRG23211120220985499
|
22/11/2022
|
RAMDAV
|
3305013WL0045015
|
RAMDAV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845340
|
|
Mr. RAM DEV S/O MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ODAGI
|
CH-05-013-011-001/80
()
|
3305013000NRG23211120220985504
|
22/11/2022
|
MANMAT
|
3305013WL0045015
|
MANMAT
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845567
|
|
Mrs. MNMAT W/O SHOMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ODAGI
|
CH-05-013-011-001/80
()
|
3305013000NRG23211120220985505
|
22/11/2022
|
MURARI
|
3305013WL0045015
|
MURARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845365
|
|
Mr. MURARY S/O SHOMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ODAGI
|
CH-05-013-011-001/84
()
|
3305013000NRG23211120220985507
|
22/11/2022
|
GOPAL
|
3305013WL0045015
|
GOPAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845397
|
|
Mr. GOPALS/O PADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ODAGI
|
CH-05-013-011-001/86
()
|
3305013000NRG23211120220985510
|
22/11/2022
|
PARVATI
|
3305013WL0045015
|
PARVATI
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845570
|
|
Mrs. PARVATY W/O RAMNARAYN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ODAGI
|
CH-05-013-011-001/86
()
|
3305013000NRG23211120220985509
|
22/11/2022
|
RAMNARAYAN
|
3305013WL0045015
|
RAMNARAYAN
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845560
|
|
Mr. RAM NARAYAN S/O JHEL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ODAGI
|
CH-05-013-011-001/87
()
|
3305013000NRG23211120220985511
|
22/11/2022
|
SYAMBEHARI
|
3305013WL0045015
|
SYAMBEHARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845533
|
|
Mr. SYAM BIHARI S/O GINA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ODAGI
|
CH-05-013-011-001/91
()
|
3305013000NRG23211120220985514
|
22/11/2022
|
ESWAR
|
3305013WL0045015
|
ESWAR
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845574
|
|
Mr. ISHWAR S/O JAGDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ODAGI
|
CH-05-013-011-001/94
()
|
3305013000NRG23211120220985516
|
22/11/2022
|
FULMATI
|
3305013WL0045015
|
FULMATI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845544
|
|
Mrs. FHULMANT W/O LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ODAGI
|
CH-05-013-011-001/94
()
|
3305013000NRG23211120220985515
|
22/11/2022
|
LALSAY
|
3305013WL0045015
|
LALSAY
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845563
|
|
Mr. LAL SAI S/O SHOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ODAGI
|
CH-05-013-014-001/107
()
|
3305013000NRG23211120220985521
|
22/11/2022
|
KALASHWARI
|
3305013WL0045016
|
KALASHWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845518
|
|
Mrs. KALESHRI W/O SAH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ODAGI
|
CH-05-013-014-001/107
()
|
3305013000NRG23211120220985520
|
22/11/2022
|
SAHDEV
|
3305013WL0045016
|
SAHDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845282
|
|
Mr. SAHADEV S/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ODAGI
|
CH-05-013-014-001/118-A
()
|
3305013000NRG23211120220985524
|
22/11/2022
|
SONAMATI
|
3305013WL0045016
|
SONAMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845380
|
|
Mrs. SONAMATI WO HARMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ODAGI
|
CH-05-013-014-001/125
()
|
3305013000NRG23211120220985808
|
22/11/2022
|
KALASWARI
|
3305013WL0045026
|
KALASWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845537
|
|
Mrs. KALEIRI BAI W/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ODAGI
|
CH-05-013-014-001/125
()
|
3305013000NRG23211120220985807
|
22/11/2022
|
NAN SAAY
|
3305013WL0045026
|
NAN SAAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845536
|
|
Mr. NAN SAI S/O GOLHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ODAGI
|
CH-05-013-014-001/127
()
|
3305013000NRG23211120220985810
|
22/11/2022
|
parwati
|
3305013WL0045026
|
parwati
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845272
|
|
Mrs. PARVATI WO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ODAGI
|
CH-05-013-014-001/127
()
|
3305013000NRG23211120220985811
|
22/11/2022
|
RAJLAL
|
3305013WL0045026
|
RAJLAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845591
|
|
Mr. RAJLAL SINGHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ODAGI
|
CH-05-013-014-001/127
()
|
3305013000NRG23211120220985809
|
22/11/2022
|
SEHDEV
|
3305013WL0045026
|
SEHDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845267
|
|
Mr. SAHADEV S/.O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ODAGI
|
CH-05-013-014-001/143
()
|
3305013000NRG23211120220985528
|
22/11/2022
|
HEERA BAI
|
3305013WL0045016
|
HEERA BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845588
|
|
Mrs. HIROBAI GOND WO KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ODAGI
|
CH-05-013-014-001/191-A
()
|
3305013000NRG23211120220985814
|
22/11/2022
|
Prabhuram
|
3305013WL0045026
|
Prabhuram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845292
|
|
Mr. PRABHU RAM S/O PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ODAGI
|
CH-05-013-014-001/235
()
|
3305013000NRG23211120220985816
|
22/11/2022
|
RAJADA PARSAD
|
3305013WL0045026
|
RAJADA PARSAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845297
|
|
Mr. RAJENDRA PRASAD S/O RUPSAI/RAJKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ODAGI
|
CH-05-013-014-001/244
()
|
3305013000NRG23211120220985820
|
22/11/2022
|
DEVRAM
|
3305013WL0045026
|
DEVRAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845326
|
|
Mr. DEV RAM BADORIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ODAGI
|
CH-05-013-014-001/244
()
|
3305013000NRG23211120220985821
|
22/11/2022
|
KUNTI BAI
|
3305013WL0045026
|
KUNTI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845381
|
|
Mrs. KUNTIBAI W/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ODAGI
|
CH-05-013-014-001/245
()
|
3305013000NRG23211120220985823
|
22/11/2022
|
MAHESHRAM
|
3305013WL0045026
|
MAHESHRAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845324
|
|
Mr. Mahesh Ram Cherva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ODAGI
|
CH-05-013-014-001/245
()
|
3305013000NRG23211120220985822
|
22/11/2022
|
MAHIPAAL
|
3305013WL0045026
|
MAHIPAAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845409
|
|
Mr. MAHIPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ODAGI
|
CH-05-013-014-001/269
()
|
3305013000NRG23211120220985690
|
22/11/2022
|
RAJKUMAR
|
3305013WL0045024
|
RAJKUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845401
|
|
Mr. RAJKUMAR SO JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ODAGI
|
CH-05-013-014-001/269
()
|
3305013000NRG23211120220985691
|
22/11/2022
|
SONAMATI
|
3305013WL0045024
|
SONAMATI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845557
|
|
Mrs. SONAMATHI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ODAGI
|
CH-05-013-014-001/290
()
|
3305013000NRG23211120220985695
|
22/11/2022
|
MANMOHAN
|
3305013WL0045024
|
MANMOHAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845294
|
|
Mr. MAN MOHAN S/O DHNU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ODAGI
|
CH-05-013-014-001/293
()
|
3305013000NRG23211120220985696
|
22/11/2022
|
RAKHABAI
|
3305013WL0045024
|
RAKHABAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845293
|
|
Mrs. REKHA SINGH BAI W/O JAG BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ODAGI
|
CH-05-013-014-001/348
()
|
3305013000NRG23211120220985702
|
22/11/2022
|
dhanpatiya
|
3305013WL0045024
|
dhanpatiya
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845593
|
|
Mrs. DHANPATIYA NETIYA WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ODAGI
|
CH-05-013-014-001/51
()
|
3305013000NRG23211120220985824
|
22/11/2022
|
BYSAKI
|
3305013WL0045026
|
BYSAKI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845510
|
|
Mr. BAISAKHI S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ODAGI
|
CH-05-013-014-001/51
()
|
3305013000NRG23211120220985825
|
22/11/2022
|
SRIMATI
|
3305013WL0045026
|
SRIMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845512
|
|
Mrs. SIREEMATI W/O BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ODAGI
|
CH-05-013-014-001/52
()
|
3305013000NRG23211120220985828
|
22/11/2022
|
DASMAT
|
3305013WL0045026
|
DASMAT
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845513
|
|
Mrs. DASH MAT W/O MUNNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ODAGI
|
CH-05-013-014-001/52
()
|
3305013000NRG23211120220985827
|
22/11/2022
|
MUNNU RAM
|
3305013WL0045026
|
MUNNU RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845283
|
|
Mr. MUNNU RAM S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ODAGI
|
CH-05-013-014-001/55
()
|
3305013000NRG23211120220985830
|
22/11/2022
|
JAGMOHAN
|
3305013WL0045026
|
JAGMOHAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845545
|
|
Mr. JAG MOHAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ODAGI
|
CH-05-013-014-001/56
()
|
3305013000NRG23211120220985705
|
22/11/2022
|
AYTVRYA
|
3305013WL0045024
|
AYTVRYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845514
|
|
Mrs. ATVARIYA W/O SUNDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ODAGI
|
CH-05-013-014-001/56
()
|
3305013000NRG23211120220985704
|
22/11/2022
|
SUNDARSAI
|
3305013WL0045024
|
SUNDARSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845589
|
|
Mr. SUNDAR SAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ODAGI
|
CH-05-013-014-001/59
()
|
3305013000NRG23211120220985707
|
22/11/2022
|
AMAR BAI
|
3305013WL0045024
|
AMAR BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845515
|
|
Mrs. AMAR BAI W/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ODAGI
|
CH-05-013-014-001/60
()
|
3305013000NRG23211120220985709
|
22/11/2022
|
DEVCHARAN
|
3305013WL0045024
|
DEVCHARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845552
|
|
Mr. DEV CHARAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ODAGI
|
CH-05-013-014-001/61
()
|
3305013000NRG23211120220985711
|
22/11/2022
|
JAG SAY
|
3305013WL0045024
|
JAG SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845516
|
|
Mr. JAG SAI S/O BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ODAGI
|
CH-05-013-014-001/61
()
|
3305013000NRG23211120220985712
|
22/11/2022
|
PATOLI
|
3305013WL0045024
|
PATOLI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845559
|
|
Mrs. PATOLI MACHHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ODAGI
|
CH-05-013-014-001/62
()
|
3305013000NRG23211120220985713
|
22/11/2022
|
JAGDEV
|
3305013WL0045024
|
JAGDEV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845285
|
|
Mr. JAGDEV TALASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ODAGI
|
CH-05-013-014-001/62
()
|
3305013000NRG23211120220985714
|
22/11/2022
|
MANMATI
|
3305013WL0045024
|
MANMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845497
|
|
Mrs. MAN MATI W/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ODAGI
|
CH-05-013-014-001/65
()
|
3305013000NRG23211120220985718
|
22/11/2022
|
RAJ KUNWAR
|
3305013WL0045024
|
RAJ KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845291
|
|
Mrs. RAJ KUNVAR W/O RUDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ODAGI
|
CH-05-013-014-001/66
()
|
3305013000NRG23211120220985720
|
22/11/2022
|
HEERA SINGH
|
3305013WL0045024
|
HEERA SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845289
|
|
Mr. HEERA SINGH S/O HARKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ODAGI
|
CH-05-013-014-001/68
()
|
3305013000NRG23211120220985727
|
22/11/2022
|
RAM KUWAR
|
3305013WL0045024
|
RAM KUWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845402
|
|
Mrs. RAM KUNVAR W/O DHANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ODAGI
|
CH-05-013-014-001/71
()
|
3305013000NRG23211120220985535
|
22/11/2022
|
MAHAVAL
|
3305013WL0045016
|
MAHAVAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845281
|
|
Mr. MAHAVAL S/O LOLAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ODAGI
|
CH-05-013-014-001/71
()
|
3305013000NRG23211120220985536
|
22/11/2022
|
sonamati
|
3305013WL0045016
|
sonamati
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845595
|
|
Mrs. SHONAMATI WO MAHABAL SINGH MAHABALS
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ODAGI
|
CH-05-013-014-001/73
()
|
3305013000NRG23211120220985539
|
22/11/2022
|
BECHAN SINGH
|
3305013WL0045016
|
BECHAN SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845594
|
|
Mr. BECHAN SINGH SO MAHIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ODAGI
|
CH-05-013-014-001/74
()
|
3305013000NRG23211120220985543
|
22/11/2022
|
RAM BARAN
|
3305013WL0045016
|
RAM BARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845288
|
|
Mr. RAM BARAN SINGH SO SONSAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ODAGI
|
CH-05-013-014-001/75
()
|
3305013000NRG23211120220985548
|
22/11/2022
|
PAANMATI
|
3305013WL0045016
|
PAANMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845398
|
|
Mrs. PAN PATTI W/O PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ODAGI
|
CH-05-013-014-001/77
()
|
3305013000NRG23211120220985550
|
22/11/2022
|
BALDEV SINGH
|
3305013WL0045016
|
BALDEV SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845392
|
|
Mr. BALDEV SIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ODAGI
|
CH-05-013-014-001/77
()
|
3305013000NRG23211120220985551
|
22/11/2022
|
SONMATI
|
3305013WL0045016
|
SONMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845538
|
|
Mrs. SONMAT POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ODAGI
|
CH-05-013-014-001/98
()
|
3305013000NRG23211120220985556
|
22/11/2022
|
SANTOSI
|
3305013WL0045016
|
SANTOSI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845299
|
|
Mrs. SANTOSHI W/O RAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ODAGI
|
CH-05-013-014-002/176
()
|
3305013000NRG23211120220985833
|
22/11/2022
|
KARAN SAI
|
3305013WL0045026
|
KARAN SAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845542
|
|
Mr. KARAN SAI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ODAGI
|
CH-05-013-014-002/177
()
|
3305013000NRG23211120220985834
|
22/11/2022
|
RAJ KUMAR
|
3305013WL0045026
|
RAJ KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845503
|
|
Mr. RAM KUMAR S/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ODAGI
|
CH-05-013-014-002/177
()
|
3305013000NRG23211120220985836
|
22/11/2022
|
SHYAMVATI
|
3305013WL0045026
|
SHYAMVATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845556
|
|
Mrs. SYAM VATI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ODAGI
|
CH-05-013-014-002/177
()
|
3305013000NRG23211120220985835
|
22/11/2022
|
SUMAR SAY
|
3305013WL0045026
|
SUMAR SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845296
|
|
Mr. Somarsay so Nansay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ODAGI
|
CH-05-013-014-002/179-A
()
|
3305013000NRG23211120220985838
|
22/11/2022
|
RAJU RAM
|
3305013WL0045026
|
RAJU RAM
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845420
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ODAGI
|
CH-05-013-014-002/179-A
()
|
3305013000NRG23211120220985839
|
22/11/2022
|
SHILA VATI
|
3305013WL0045026
|
SHILA VATI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845271
|
|
Mrs. SHILAVATI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ODAGI
|
CH-05-013-014-002/180
()
|
3305013000NRG23211120220985841
|
22/11/2022
|
FULBSIYA
|
3305013WL0045026
|
FULBSIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845270
|
|
PHOOLBASIYA W/O ROOPDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ODAGI
|
CH-05-013-014-002/180
()
|
3305013000NRG23211120220985840
|
22/11/2022
|
RUDA RAM
|
3305013WL0045026
|
RUDA RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845500
|
|
Mr. RUNDA RAM S/O GURU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ODAGI
|
CH-05-013-014-002/182
()
|
3305013000NRG23211120220985844
|
22/11/2022
|
BAASI BAI
|
3305013WL0045026
|
BAASI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845295
|
|
Mrs. BABI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ODAGI
|
CH-05-013-014-002/182
()
|
3305013000NRG23211120220985843
|
22/11/2022
|
DASHRAT SINGH
|
3305013WL0045026
|
DASHRAT SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845384
|
|
Mr. DASRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ODAGI
|
CH-05-013-014-002/184
()
|
3305013000NRG23211120220985871
|
22/11/2022
|
BABITA BAI
|
3305013WL0045028
|
BABITA BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845554
|
|
Mrs. KAVITA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ODAGI
|
CH-05-013-014-002/184
()
|
3305013000NRG23211120220985870
|
22/11/2022
|
KESHRI PRASAD
|
3305013WL0045028
|
KESHRI PRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845273
|
|
Mr. KESHRI PRASAD CHERWA SO BHANSAYA CHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ODAGI
|
CH-05-013-014-002/186
()
|
3305013000NRG23211120220985872
|
22/11/2022
|
AMUT RAM
|
3305013WL0045028
|
AMUT RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845287
|
|
Mr. AMRIT RAM S/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ODAGI
|
CH-05-013-014-002/187
()
|
3305013000NRG23211120220985875
|
22/11/2022
|
RAMNARYAN
|
3305013WL0045028
|
RAMNARYAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845527
|
|
Mr. RAM NARAYN S/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ODAGI
|
CH-05-013-014-002/188
()
|
3305013000NRG23211120220985878
|
22/11/2022
|
ENKUNWAR
|
3305013WL0045028
|
ENKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845501
|
|
Mrs. INDAR KUNVAR W/O RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ODAGI
|
CH-05-013-014-002/188
()
|
3305013000NRG23211120220985877
|
22/11/2022
|
RUPCHAND
|
3305013WL0045028
|
RUPCHAND
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845284
|
|
Mr. ROOPCHAND S/O BECHU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ODAGI
|
CH-05-013-014-002/191
()
|
3305013000NRG23211120220985880
|
22/11/2022
|
mankunwar
|
3305013WL0045028
|
mankunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845265
|
|
Mrs. MANMATI KUWAR WO PORSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ODAGI
|
CH-05-013-014-002/192
()
|
3305013000NRG23211120220985884
|
22/11/2022
|
SANTU RAM
|
3305013WL0045028
|
SANTU RAM
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845275
|
|
Mr. SANTU RAM S/O RAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ODAGI
|
CH-05-013-014-002/192
()
|
3305013000NRG23211120220985885
|
22/11/2022
|
SUMRIYA
|
3305013WL0045028
|
SUMRIYA
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845504
|
|
Mrs. SHUMARIYA S/O SANTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ODAGI
|
CH-05-013-014-002/229
()
|
3305013000NRG23211120220985889
|
22/11/2022
|
PRAMILA
|
3305013WL0045028
|
PRAMILA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845269
|
|
Mrs. PRAMILA WO SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ODAGI
|
CH-05-013-014-002/229
()
|
3305013000NRG23211120220985888
|
22/11/2022
|
SANT KUMAR
|
3305013WL0045028
|
SANT KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845547
|
|
Mr. SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ODAGI
|
CH-05-013-014-002/230
()
|
3305013000NRG23211120220985890
|
22/11/2022
|
RAMKARAN
|
3305013WL0045028
|
RAMKARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845413
|
|
Mr. RAMKARAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ODAGI
|
CH-05-013-014-002/230
()
|
3305013000NRG23211120220985891
|
22/11/2022
|
Shnti bai
|
3305013WL0045028
|
Shnti bai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845448
|
|
Mrs. JIRKUWAR WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ODAGI
|
CH-05-013-014-002/231
()
|
3305013000NRG23211120220985893
|
22/11/2022
|
KAUSHALYA
|
3305013WL0045028
|
KAUSHALYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845517
|
|
Mrs. KASHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ODAGI
|
CH-05-013-014-002/232
()
|
3305013000NRG23211120220985894
|
22/11/2022
|
NANSAI
|
3305013WL0045028
|
NANSAI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845268
|
|
Mr. NAN SAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ODAGI
|
CH-05-013-014-002/232
()
|
3305013000NRG23211120220985895
|
22/11/2022
|
SAMPATI
|
3305013WL0045028
|
SAMPATI
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676845522
|
|
Mrs. SYAM VATI W/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ODAGI
|
CH-05-013-014-002/233
()
|
3305013000NRG23211120220985898
|
22/11/2022
|
RAM BAI
|
3305013WL0045028
|
RAM BAI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845506
|
|
Mrs. RAM BAI W/O SHIV BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ODAGI
|
CH-05-013-014-002/233
()
|
3305013000NRG23211120220985897
|
22/11/2022
|
SHIVBHAJAN
|
3305013WL0045028
|
SHIVBHAJAN
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676845592
|
|
Mr. SHIV BHAJAN S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ODAGI
|
CH-05-013-014-002/234
()
|
3305013000NRG23211120220985848
|
22/11/2022
|
KAUSHALYA
|
3305013WL0045026
|
KAUSHALYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845507
|
|
Mrs. KAOSALYA W/O SUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ODAGI
|
CH-05-013-014-002/234
()
|
3305013000NRG23211120220985847
|
22/11/2022
|
SUKHAI
|
3305013WL0045026
|
SUKHAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845590
|
|
Mr. SUKHAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ODAGI
|
CH-05-013-014-002/237
()
|
3305013000NRG23211120220985849
|
22/11/2022
|
KYS KUNWAR
|
3305013WL0045026
|
KYS KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845519
|
|
Mrs. KESH KUNVAR W/O BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ODAGI
|
CH-05-013-014-002/238
()
|
3305013000NRG23211120220985850
|
22/11/2022
|
MAGALSAY
|
3305013WL0045026
|
MAGALSAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845596
|
|
Mr. MANGALSAI SO HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ODAGI
|
CH-05-013-014-002/238
()
|
3305013000NRG23211120220985851
|
22/11/2022
|
MUNIBAI
|
3305013WL0045026
|
MUNIBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845266
|
|
Mrs. MUNNIBAI WO MANGALSAI MANGALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ODAGI
|
CH-05-013-014-002/239
()
|
3305013000NRG23211120220985853
|
22/11/2022
|
JHAGARSAI
|
3305013WL0045026
|
JHAGARSAI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845286
|
|
Mr. JHAGRU SAI S/O HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ODAGI
|
CH-05-013-014-002/239
()
|
3305013000NRG23211120220985852
|
22/11/2022
|
man kuvar
|
3305013WL0045026
|
man kuvar
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676845446
|
|
Mrs. MAANKUWAR WO HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ODAGI
|
CH-05-013-014-002/240
()
|
3305013000NRG23211120220985899
|
22/11/2022
|
MAHAVER
|
3305013WL0045028
|
MAHAVER
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845509
|
|
Mr. MAHAVIR S/O DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ODAGI
|
CH-05-013-014-002/304
()
|
3305013000NRG23211120220985642
|
22/11/2022
|
SANI LAL
|
3305013WL0045018
|
SANI LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845535
|
|
Mr. SHANI LAL S/O RUP SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ODAGI
|
CH-05-013-014-002/311
()
|
3305013000NRG23211120220985901
|
22/11/2022
|
HIRO BAI
|
3305013WL0045028
|
HIRO BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845523
|
|
Mrs. HIRO BAI W/O RAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ODAGI
|
CH-05-013-014-002/311
()
|
3305013000NRG23211120220985900
|
22/11/2022
|
RAJU RAM
|
3305013WL0045028
|
RAJU RAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845524
|
|
Mr. RAJJU RAM S/O BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ODAGI
|
CH-05-013-014-002/312
()
|
3305013000NRG23211120220985903
|
22/11/2022
|
INDRAWATI
|
3305013WL0045028
|
INDRAWATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845499
|
|
Mrs. INDAR VATI W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ODAGI
|
CH-05-013-014-002/312
()
|
3305013000NRG23211120220985902
|
22/11/2022
|
SHIVA KUMAR
|
3305013WL0045028
|
SHIVA KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845498
|
|
Mr. SHIV KUMAR S/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ODAGI
|
CH-05-013-014-002/313
()
|
3305013000NRG23211120220985904
|
22/11/2022
|
SUMAR SAY
|
3305013WL0045028
|
SUMAR SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845306
|
|
Mr. SHUMERSAI/MAHENDRA AND SHUNITA BAI/S
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ODAGI
|
CH-05-013-014-002/314
()
|
3305013000NRG23211120220985906
|
22/11/2022
|
SIALO BAI
|
3305013WL0045028
|
SIALO BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845505
|
|
Mrs. SHILO BAI W/O BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ODAGI
|
CH-05-013-014-002/317
()
|
3305013000NRG23211120220985855
|
22/11/2022
|
BEHARI LAL
|
3305013WL0045026
|
BEHARI LAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845279
|
|
Mr. BIHARI LAL S/O SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ODAGI
|
CH-05-013-014-002/324
()
|
3305013000NRG23211120220985558
|
22/11/2022
|
LACHMANIYA
|
3305013WL0045016
|
LACHMANIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845298
|
|
Mrs. LAXHMANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ODAGI
|
CH-05-013-014-002/324
()
|
3305013000NRG23211120220985557
|
22/11/2022
|
MANGAL SAY
|
3305013WL0045016
|
MANGAL SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845511
|
|
MANGALSAY S/O MEHILAL
|
BANK OF INDIA(508505)
|
|
175
|
ODAGI
|
CH-05-013-014-002/338
()
|
3305013000NRG23211120220985860
|
22/11/2022
|
MIRABAI
|
3305013WL0045026
|
MIRABAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845553
|
|
Mrs. MEENA BAI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ODAGI
|
CH-05-013-014-002/338
()
|
3305013000NRG23211120220985859
|
22/11/2022
|
RAMSHRAN
|
3305013WL0045026
|
RAMSHRAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845502
|
|
Mr. RAMSHARAN S/O RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ODAGI
|
CH-05-013-014-002/342
()
|
3305013000NRG23211120220985861
|
22/11/2022
|
KALESWARI
|
3305013WL0045026
|
KALESWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845508
|
|
Mrs. KALESHRI W/O RUP SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ODAGI
|
CH-05-013-014-002/343-A
()
|
3305013000NRG23211120220985864
|
22/11/2022
|
JAG PRASAD
|
3305013WL0045026
|
JAG PRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845520
|
|
Mr. JAG PRATAP S/O MHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ODAGI
|
CH-05-013-014-002/343-A
()
|
3305013000NRG23211120220985865
|
22/11/2022
|
SONKUNVAR
|
3305013WL0045026
|
SONKUNVAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845555
|
|
Mrs. SONKUWAR CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ODAGI
|
CH-05-013-026-001/143-A
()
|
3305013000NRG23211120220985088
|
22/11/2022
|
RAJENDRA
|
3305013WL0045008
|
RAJENDRA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845319
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ODAGI
|
CH-05-013-039-001/33
()
|
3305013000NRG23191120220979483
|
22/11/2022
|
RAMGULAB
|
3305013WL0044790
|
RAMGULAB
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845320
|
|
Mr. RAMGULAM JATH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ODAGI
|
CH-05-013-039-001/7-B
()
|
3305013000NRG23191120220979513
|
22/11/2022
|
RAMANUJ
|
3305013WL0044790
|
RAMANUJ
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845449
|
|
Mr. RAMANUJ YADAV SO SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ODAGI
|
CH-05-013-059-001/1
()
|
3305013000NRG23191120220979556
|
22/11/2022
|
balo
|
3305013WL0044791
|
balo
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845372
|
|
Mrs. BALO PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ODAGI
|
CH-05-013-059-001/100
()
|
3305013000NRG23191120220979561
|
22/11/2022
|
SHIVBALAK
|
3305013WL0044791
|
SHIVBALAK
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845334
|
|
Mrs. SUKHMAN WO SHIVBALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ODAGI
|
CH-05-013-059-001/132
()
|
3305013000NRG23191120220979569
|
22/11/2022
|
SUKHLAL
|
3305013WL0044791
|
SUKHLAL
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845335
|
|
Mr. SUKH LAL SO SAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ODAGI
|
CH-05-013-059-001/133
()
|
3305013000NRG23191120220979571
|
22/11/2022
|
DEVKUNWAR
|
3305013WL0044791
|
DEVKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845359
|
|
Mrs. DEVKUNWAR SO SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ODAGI
|
CH-05-013-059-001/133
()
|
3305013000NRG23191120220979570
|
22/11/2022
|
SIVPRASAD
|
3305013WL0044791
|
SIVPRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845357
|
|
Mr. SHIVPRASAD DEVANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ODAGI
|
CH-05-013-059-001/148
()
|
3305013000NRG23191120220979574
|
22/11/2022
|
RANGAMAT
|
3305013WL0044791
|
RANGAMAT
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845379
|
|
Mr. RANGMAT MARKAM WO JAISINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ODAGI
|
CH-05-013-059-001/152
()
|
3305013000NRG23191120220979579
|
22/11/2022
|
SAMYLAL
|
3305013WL0044791
|
SAMYLAL
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676845363
|
|
Mr. SAMAYLAL AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ODAGI
|
CH-05-013-059-001/154
()
|
3305013000NRG23191120220979580
|
22/11/2022
|
RANCHARAN
|
3305013WL0044791
|
RANCHARAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845443
|
|
Mr. RAMCHARAN SAROOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ODAGI
|
CH-05-013-059-001/155
()
|
3305013000NRG23191120220979582
|
22/11/2022
|
JITRAI
|
3305013WL0044791
|
JITRAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845411
|
|
Mr. JIT RAM SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ODAGI
|
CH-05-013-059-001/155
()
|
3305013000NRG23191120220979583
|
22/11/2022
|
MANBASIYA
|
3305013WL0044791
|
MANBASIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845371
|
|
Mrs. MANBASIA SAROOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ODAGI
|
CH-05-013-059-001/156
()
|
3305013000NRG23191120220979584
|
22/11/2022
|
RAMBAI
|
3305013WL0044791
|
RAMBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845361
|
|
Mrs. RAMBAI WO RAMSAJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ODAGI
|
CH-05-013-059-001/16
()
|
3305013000NRG23191120220979585
|
22/11/2022
|
HIRODIYA
|
3305013WL0044791
|
HIRODIYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845374
|
|
Mrs. HIRODIYA MARAPACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ODAGI
|
CH-05-013-059-001/161
()
|
3305013000NRG23191120220979588
|
22/11/2022
|
HARIPRASAD
|
3305013WL0044791
|
HARIPRASAD
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845345
|
|
Mr. HARIPRASAD SO RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ODAGI
|
CH-05-013-059-001/161
()
|
3305013000NRG23191120220979589
|
22/11/2022
|
URAMILA
|
3305013WL0044791
|
URAMILA
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845348
|
|
Mrs. URMILA DEVANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ODAGI
|
CH-05-013-059-001/163
()
|
3305013000NRG23191120220979591
|
22/11/2022
|
AMAR SINGH
|
3305013WL0044791
|
AMAR SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845347
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ODAGI
|
CH-05-013-059-001/165
()
|
3305013000NRG23191120220979592
|
22/11/2022
|
SHIVRATAN
|
3305013WL0044791
|
SHIVRATAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845433
|
|
Mr. SHIVRATAN MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ODAGI
|
CH-05-013-059-001/214
()
|
3305013000NRG23191120220979603
|
22/11/2022
|
SHUKLA
|
3305013WL0044791
|
SHUKLA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845434
|
|
Mrs. SONKUNWAR MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ODAGI
|
CH-05-013-059-001/215
()
|
3305013000NRG23191120220979607
|
22/11/2022
|
MUNNIBAI
|
3305013WL0044791
|
MUNNIBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845373
|
|
Mr. MUNNIBAI SAROOTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ODAGI
|
CH-05-013-059-001/215
()
|
3305013000NRG23191120220979606
|
22/11/2022
|
RAMADHIN
|
3305013WL0044791
|
RAMADHIN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845378
|
|
Mr. RAMADHIN SO SOMARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ODAGI
|
CH-05-013-059-001/216
()
|
3305013000NRG23191120220979608
|
22/11/2022
|
MANIYARO
|
3305013WL0044791
|
MANIYARO
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845375
|
|
Mrs. MANIYAROBAI SAROOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ODAGI
|
CH-05-013-059-001/217
()
|
3305013000NRG23191120220979610
|
22/11/2022
|
PHULKUNWAR
|
3305013WL0044791
|
PHULKUNWAR
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845421
|
|
Mrs. FULKUNVAR AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ODAGI
|
CH-05-013-059-001/218
()
|
3305013000NRG23191120220979612
|
22/11/2022
|
NANKI
|
3305013WL0044791
|
NANKI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845360
|
|
Mrs. NANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ODAGI
|
CH-05-013-059-001/218
()
|
3305013000NRG23191120220979611
|
22/11/2022
|
SHIVRATAN
|
3305013WL0044791
|
SHIVRATAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845353
|
|
Mr. SHIVRATAN URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ODAGI
|
CH-05-013-059-001/219
()
|
3305013000NRG23191120220979614
|
22/11/2022
|
PHULKUNWAR
|
3305013WL0044791
|
PHULKUNWAR
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845349
|
|
Mrs. PHOOLKUNWAR WO RAMLAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ODAGI
|
CH-05-013-059-001/219
()
|
3305013000NRG23191120220979613
|
22/11/2022
|
RAMLACHHAN
|
3305013WL0044791
|
RAMLACHHAN
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845423
|
|
Mr. RAMLAXMAN SO BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ODAGI
|
CH-05-013-059-001/220
()
|
3305013000NRG23191120220979615
|
22/11/2022
|
SHIVPRASAD
|
3305013WL0044791
|
SHIVPRASAD
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845432
|
|
Mr. SHIVPRASAD URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227460
|
227460
|
|
|
|
|
|
|
|
|
209
|
ODAGI
|
CH-05-013-019-001/174
()
|
3305013000NRG23191120220979375
|
22/11/2022
|
DEWKI
|
3305013WL0044789
|
DEWKI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845483
|
|
Mrs. DEVAKI RAKSHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
ODAGI
|
CH-05-013-019-001/255
()
|
3305013000NRG23191120220979377
|
22/11/2022
|
Bifaiya
|
3305013WL0044789
|
Bifaiya
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845376
|
|
Mrs. MAIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ODAGI
|
CH-05-013-019-001/255
()
|
3305013000NRG23191120220979376
|
22/11/2022
|
Pranpat
|
3305013WL0044789
|
Pranpat
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845429
|
|
Mr. PRANPAT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
ODAGI
|
CH-05-013-019-001/280
()
|
3305013000NRG23191120220979378
|
22/11/2022
|
Jaypal
|
3305013WL0044789
|
Jaypal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845394
|
|
Mr. JAYPAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
ODAGI
|
CH-05-013-019-001/281
()
|
3305013000NRG23191120220979380
|
22/11/2022
|
Bande
|
3305013WL0044789
|
Bande
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845393
|
|
Mr. BANDE S/O GEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ODAGI
|
CH-05-013-019-001/281
()
|
3305013000NRG23191120220979381
|
22/11/2022
|
SONAMTI
|
3305013WL0044789
|
SONAMTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845436
|
|
Mrs. SONAMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ODAGI
|
CH-05-013-019-001/282
()
|
3305013000NRG23191120220979383
|
22/11/2022
|
MANMTI
|
3305013WL0044789
|
MANMTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845450
|
|
Mrs. MANMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
ODAGI
|
CH-05-013-019-001/282
()
|
3305013000NRG23191120220979382
|
22/11/2022
|
motilal
|
3305013WL0044789
|
motilal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845385
|
|
Mr. MOTILAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
ODAGI
|
CH-05-013-019-001/284
()
|
3305013000NRG23191120220979386
|
22/11/2022
|
SHUKHAMAN
|
3305013WL0044789
|
SHUKHAMAN
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845441
|
|
Mrs. SHUKHAMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
ODAGI
|
CH-05-013-019-001/287
()
|
3305013000NRG23191120220979389
|
22/11/2022
|
Chhotelal
|
3305013WL0044789
|
Chhotelal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845391
|
|
Mr. CHHOTELAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ODAGI
|
CH-05-013-019-001/287
()
|
3305013000NRG23191120220979390
|
22/11/2022
|
RJIYA
|
3305013WL0044789
|
RJIYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845437
|
|
Mrs. RAJIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
ODAGI
|
CH-05-013-019-001/288
()
|
3305013000NRG23191120220979392
|
22/11/2022
|
KAILASHO
|
3305013WL0044789
|
KAILASHO
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845444
|
|
Mrs. KAILASHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
ODAGI
|
CH-05-013-019-001/289
()
|
3305013000NRG23191120220979394
|
22/11/2022
|
LALO
|
3305013WL0044789
|
LALO
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845439
|
|
Mrs. LALO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ODAGI
|
CH-05-013-019-001/289
()
|
3305013000NRG23191120220979393
|
22/11/2022
|
MAGLSAI
|
3305013WL0044789
|
MAGLSAI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845387
|
|
Mr. MANGAL SAI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ODAGI
|
CH-05-013-019-001/292
()
|
3305013000NRG23191120220979397
|
22/11/2022
|
BUDHNI
|
3305013WL0044789
|
BUDHNI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845438
|
|
Mrs. SHUDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
ODAGI
|
CH-05-013-019-001/293
()
|
3305013000NRG23191120220979398
|
22/11/2022
|
sudhani
|
3305013WL0044789
|
sudhani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845453
|
|
Mrs. FULBASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
ODAGI
|
CH-05-013-019-001/294
()
|
3305013000NRG23191120220979399
|
22/11/2022
|
SYAMLAL
|
3305013WL0044789
|
SYAMLAL
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845484
|
|
Mr. SHYAMLAL GURJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
ODAGI
|
CH-05-013-019-001/298
()
|
3305013000NRG23191120220979400
|
22/11/2022
|
DROGI
|
3305013WL0044789
|
DROGI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845442
|
|
Mr. DAROGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
ODAGI
|
CH-05-013-019-001/298
()
|
3305013000NRG23191120220979401
|
22/11/2022
|
Murti
|
3305013WL0044789
|
Murti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845445
|
|
Mrs. SHUKHAMN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
ODAGI
|
CH-05-013-019-001/299
()
|
3305013000NRG23191120220979403
|
22/11/2022
|
dashmat
|
3305013WL0044789
|
dashmat
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845440
|
|
Mrs. DASHMAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
ODAGI
|
CH-05-013-019-001/299
()
|
3305013000NRG23191120220979402
|
22/11/2022
|
RAMSAI
|
3305013WL0044789
|
RAMSAI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845386
|
|
Mr. RAMSAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
ODAGI
|
CH-05-013-019-001/424
()
|
3305013000NRG23191120220979405
|
22/11/2022
|
Indraso
|
3305013WL0044789
|
Indraso
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845388
|
|
Mrs. INDRASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ODAGI
|
CH-05-013-019-001/424
()
|
3305013000NRG23191120220979404
|
22/11/2022
|
syiamlal
|
3305013WL0044789
|
syiamlal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845447
|
|
Mr. SHAYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
ODAGI
|
CH-05-013-019-001/459
()
|
3305013000NRG23191120220979406
|
22/11/2022
|
Uddesiya
|
3305013WL0044789
|
Uddesiya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845486
|
|
Mrs. UDESWARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
ODAGI
|
CH-05-013-019-001/460
()
|
3305013000NRG23191120220979407
|
22/11/2022
|
Jaimuniya
|
3305013WL0044789
|
Jaimuniya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845343
|
|
Mrs. JAIMANIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
ODAGI
|
CH-05-013-019-001/461
()
|
3305013000NRG23191120220979409
|
22/11/2022
|
Parmeshwari
|
3305013WL0044789
|
Parmeshwari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845435
|
|
Mrs. PARMESWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
ODAGI
|
CH-05-013-019-001/461
()
|
3305013000NRG23191120220979408
|
22/11/2022
|
Rampat
|
3305013WL0044789
|
Rampat
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845422
|
|
Mr. RAMPAT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
ODAGI
|
CH-05-013-020-001/125
()
|
3305013000NRG23181120220978736
|
22/11/2022
|
Devmaniya
|
3305013WL0044764
|
Devmaniya
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845311
|
|
Mrs. DEOMANIYA / SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
ODAGI
|
CH-05-013-020-001/129
()
|
3305013000NRG23181120220978738
|
22/11/2022
|
GULCHA
|
3305013WL0044764
|
GULCHA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845487
|
|
GULCHA KANWAR / NADHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
ODAGI
|
CH-05-013-020-001/132
()
|
3305013000NRG23181120220978739
|
22/11/2022
|
MOHAN
|
3305013WL0044764
|
MOHAN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845407
|
|
Mr. MOHAN RAM / GEDA RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
ODAGI
|
CH-05-013-020-001/154
()
|
3305013000NRG23181120220978741
|
22/11/2022
|
SOMARI
|
3305013WL0044764
|
SOMARI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845468
|
|
Mrs. SOMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
ODAGI
|
CH-05-013-020-001/166-B
()
|
3305013000NRG23181120220978744
|
22/11/2022
|
Ashok
|
3305013WL0044764
|
Ashok
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845327
|
|
Mr. ASHOK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
ODAGI
|
CH-05-013-020-001/166-B
()
|
3305013000NRG23181120220978745
|
22/11/2022
|
Sukhmati
|
3305013WL0044764
|
Sukhmati
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845475
|
|
Mrs. SUKHMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
ODAGI
|
CH-05-013-020-001/170
()
|
3305013000NRG23181120220978747
|
22/11/2022
|
BANSHROOP
|
3305013WL0044764
|
BANSHROOP
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845390
|
|
Mr. VANSH RUP
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
243
|
ODAGI
|
CH-05-013-020-001/172
()
|
3305013000NRG23181120220978748
|
22/11/2022
|
MANOJ
|
3305013WL0044764
|
MANOJ
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845307
|
|
MANOJ / SOBRAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
ODAGI
|
CH-05-013-020-001/181
()
|
3305013000NRG23181120220978750
|
22/11/2022
|
kailaso
|
3305013WL0044764
|
kailaso
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845469
|
|
Mrs. KAILASO WO DEVRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
ODAGI
|
CH-05-013-020-001/195
()
|
3305013000NRG23181120220978753
|
22/11/2022
|
DEVIDAYAL
|
3305013WL0044764
|
DEVIDAYAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845300
|
|
Mr. DEVIDAYAL / NADHIR CAST GORH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
ODAGI
|
CH-05-013-020-001/195
()
|
3305013000NRG23181120220978754
|
22/11/2022
|
MANSURI
|
3305013WL0044764
|
MANSURI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845479
|
|
Mrs. MANSURI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
ODAGI
|
CH-05-013-020-001/223
()
|
3305013000NRG23181120220978755
|
22/11/2022
|
PAWAN
|
3305013WL0044764
|
PAWAN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845367
|
|
Mr. PAWAN KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
ODAGI
|
CH-05-013-020-001/223
()
|
3305013000NRG23181120220978756
|
22/11/2022
|
POOJA
|
3305013WL0044764
|
POOJA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845364
|
|
Mrs. PUJA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
ODAGI
|
CH-05-013-020-001/228
()
|
3305013000NRG23181120220978757
|
22/11/2022
|
KARMDEV
|
3305013WL0044764
|
KARMDEV
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845305
|
|
Mr. KARAM DEV / RAMNATH CAST GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
ODAGI
|
CH-05-013-020-001/228
()
|
3305013000NRG23181120220978758
|
22/11/2022
|
SONAPTI
|
3305013WL0044764
|
SONAPTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845304
|
|
Mr. SONAMATI / KARAMDEV CAST GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
ODAGI
|
CH-05-013-020-001/229
()
|
3305013000NRG23181120220978759
|
22/11/2022
|
DAYARAM
|
3305013WL0044764
|
DAYARAM
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845321
|
|
DAYARAM / RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
ODAGI
|
CH-05-013-020-001/229
()
|
3305013000NRG23181120220978760
|
22/11/2022
|
JIRMEN
|
3305013WL0044764
|
JIRMEN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845366
|
|
Mrs. JIRMEN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
ODAGI
|
CH-05-013-020-001/230
()
|
3305013000NRG23181120220978761
|
22/11/2022
|
DASHMET
|
3305013WL0044764
|
DASHMET
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845481
|
|
Mrs. DASHMET GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
ODAGI
|
CH-05-013-020-001/237
()
|
3305013000NRG23181120220978763
|
22/11/2022
|
SUSAMA
|
3305013WL0044764
|
SUSAMA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845405
|
|
Mr. SUSHMA / SHIVNATH CAST KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
ODAGI
|
CH-05-013-020-001/261
()
|
3305013000NRG23181120220978764
|
22/11/2022
|
MUNESHWAR
|
3305013WL0044764
|
MUNESHWAR
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845465
|
|
Mr. MUNESHWAR PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
ODAGI
|
CH-05-013-020-001/275
()
|
3305013000NRG23181120220978767
|
22/11/2022
|
BASANTI
|
3305013WL0044764
|
BASANTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845356
|
|
Mrs. BASANTI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
ODAGI
|
CH-05-013-020-001/275
()
|
3305013000NRG23181120220978766
|
22/11/2022
|
RAJKUMAR
|
3305013WL0044764
|
RAJKUMAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845412
|
|
Mr. RAJKUMAR KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
ODAGI
|
CH-05-013-020-001/278
()
|
3305013000NRG23181120220978768
|
22/11/2022
|
LALJEE
|
3305013WL0044764
|
LALJEE
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845460
|
|
LALJI BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
ODAGI
|
CH-05-013-020-001/278
()
|
3305013000NRG23181120220978769
|
22/11/2022
|
PARWATI
|
3305013WL0044764
|
PARWATI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845322
|
|
Mrs. PARWATI KANWAR / LALJEE KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
ODAGI
|
CH-05-013-020-001/303
()
|
3305013000NRG23181120220978770
|
22/11/2022
|
RAM BIRACH
|
3305013WL0044764
|
RAM BIRACH
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845383
|
|
RAM BRKSH / MANRAJ PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
ODAGI
|
CH-05-013-020-001/305
()
|
3305013000NRG23181120220978772
|
22/11/2022
|
KUNTI
|
3305013WL0044764
|
KUNTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845309
|
|
Mrs. KUNTI / JAG SAI PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
ODAGI
|
CH-05-013-020-001/307
()
|
3305013000NRG23181120220978773
|
22/11/2022
|
SIVBADAN
|
3305013WL0044764
|
SIVBADAN
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845389
|
|
SHIV DARSHAN PANIKA / BHUKHAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ODAGI
|
CH-05-013-020-001/308
()
|
3305013000NRG23181120220978775
|
22/11/2022
|
KALAWATI
|
3305013WL0044764
|
KALAWATI
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845314
|
|
Mrs. KALAWATI W/O SHIV SHANKAR PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ODAGI
|
CH-05-013-020-001/308
()
|
3305013000NRG23181120220978774
|
22/11/2022
|
SHIVSHANKAR
|
3305013WL0044764
|
SHIVSHANKAR
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845456
|
|
SHISHANKAR / PANIKA / BHUKHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
ODAGI
|
CH-05-013-020-001/312
()
|
3305013000NRG23181120220978776
|
22/11/2022
|
KAJALO
|
3305013WL0044764
|
KAJALO
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845303
|
|
Mrs. KAJALO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
ODAGI
|
CH-05-013-020-001/313-A
()
|
3305013000NRG23181120220978777
|
22/11/2022
|
RATANDAS
|
3305013WL0044764
|
RATANDAS
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845454
|
|
RATAN DAS / GARIBA PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
ODAGI
|
CH-05-013-020-001/316-B
()
|
3305013000NRG23181120220978778
|
22/11/2022
|
Sukhlal
|
3305013WL0044764
|
Sukhlal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845477
|
|
Mr. SUKHLAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
ODAGI
|
CH-05-013-020-001/331
()
|
3305013000NRG23181120220978780
|
22/11/2022
|
BHANJURAM
|
3305013WL0044764
|
BHANJURAM
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845455
|
|
BHAJU RAM GOND / DHANNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
ODAGI
|
CH-05-013-020-001/336
()
|
3305013000NRG23181120220978782
|
22/11/2022
|
BOBY
|
3305013WL0044764
|
BOBY
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845336
|
|
Mrs. BOBY PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
ODAGI
|
CH-05-013-020-001/336
()
|
3305013000NRG23181120220978781
|
22/11/2022
|
PARSHOTTAM
|
3305013WL0044764
|
PARSHOTTAM
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845489
|
|
Mr. PARSOTTAM PANIKA / RAMSWAROOP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
ODAGI
|
CH-05-013-020-001/370
()
|
3305013000NRG23181120220978784
|
22/11/2022
|
ANIL KUMAR
|
3305013WL0044764
|
ANIL KUMAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845312
|
|
ANIL/RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
ODAGI
|
CH-05-013-020-001/373
()
|
3305013000NRG23181120220978786
|
22/11/2022
|
HANSRAJ
|
3305013WL0044764
|
HANSRAJ
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845313
|
|
HANSRAJ SINGH
|
AXIS BANK(607153)
|
|
273
|
ODAGI
|
CH-05-013-020-001/373
()
|
3305013000NRG23181120220978787
|
22/11/2022
|
VIMALA
|
3305013WL0044764
|
VIMALA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845362
|
|
Mrs. VIMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
ODAGI
|
CH-05-013-020-001/376
()
|
3305013000NRG23181120220978789
|
22/11/2022
|
kalawati
|
3305013WL0044764
|
kalawati
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845457
|
|
Mrs. KALAWATI / SHIV SHANKAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
ODAGI
|
CH-05-013-020-001/376
()
|
3305013000NRG23181120220978788
|
22/11/2022
|
SHIVSANKAR
|
3305013WL0044764
|
SHIVSANKAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845355
|
|
Mr. SHIVSANKAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
ODAGI
|
CH-05-013-020-001/380
()
|
3305013000NRG23181120220978791
|
22/11/2022
|
DASARO
|
3305013WL0044764
|
DASARO
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845331
|
|
Mrs. DASHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
ODAGI
|
CH-05-013-020-001/380
()
|
3305013000NRG23181120220978790
|
22/11/2022
|
Ramlal
|
3305013WL0044764
|
Ramlal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845325
|
|
Mr. RAM LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
ODAGI
|
CH-05-013-020-001/463
()
|
3305013000NRG23181120220978795
|
22/11/2022
|
Santosh
|
3305013WL0044764
|
Santosh
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845431
|
|
Mr. SANTOSH PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
ODAGI
|
CH-05-013-020-001/464
()
|
3305013000NRG23181120220978796
|
22/11/2022
|
Nandlal
|
3305013WL0044764
|
Nandlal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845485
|
|
Mr. NAND LAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
ODAGI
|
CH-05-013-020-001/468
()
|
3305013000NRG23181120220978797
|
22/11/2022
|
Amar singh
|
3305013WL0044764
|
Amar singh
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845395
|
|
Mr. AMAR SINGH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
ODAGI
|
CH-05-013-020-001/486
()
|
3305013000NRG23181120220978799
|
22/11/2022
|
Prameshwar
|
3305013WL0044764
|
Prameshwar
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845478
|
|
Mr. PARMESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
ODAGI
|
CH-05-013-020-001/489
()
|
3305013000NRG23181120220978802
|
22/11/2022
|
Depo
|
3305013WL0044764
|
Depo
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845302
|
|
Mr. DEEPO BAI / SURENDRA CAST GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
ODAGI
|
CH-05-013-020-001/489
()
|
3305013000NRG23181120220978801
|
22/11/2022
|
Surendra
|
3305013WL0044764
|
Surendra
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845491
|
|
Mr. SURENDRA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
ODAGI
|
CH-05-013-020-001/490
()
|
3305013000NRG23181120220978803
|
22/11/2022
|
Anita
|
3305013WL0044764
|
Anita
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845480
|
|
Mrs. ANITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
ODAGI
|
CH-05-013-020-001/496
()
|
3305013000NRG23181120220978804
|
22/11/2022
|
Chando
|
3305013WL0044764
|
Chando
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845430
|
|
Mrs. CHANDO KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
ODAGI
|
CH-05-013-020-001/502
()
|
3305013000NRG23181120220978805
|
22/11/2022
|
Shanti
|
3305013WL0044764
|
Shanti
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845310
|
|
Mrs. SHANTI / SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
ODAGI
|
CH-05-013-020-001/58
()
|
3305013000NRG23181120220978815
|
22/11/2022
|
AKBAR
|
3305013WL0044764
|
AKBAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845459
|
|
AKABAR / RAM PD LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
ODAGI
|
CH-05-013-020-001/58
()
|
3305013000NRG23181120220978816
|
22/11/2022
|
KENDI
|
3305013WL0044764
|
KENDI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845358
|
|
Mrs. KENDI BAI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
ODAGI
|
CH-05-013-020-001/86
()
|
3305013000NRG23181120220978842
|
22/11/2022
|
RAM SAY
|
3305013WL0044764
|
RAM SAY
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845290
|
|
RAM SAI GOND / HARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
ODAGI
|
CH-05-013-020-001/89
()
|
3305013000NRG23181120220978843
|
22/11/2022
|
LAWANG
|
3305013WL0044764
|
LAWANG
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845404
|
|
Mrs. LAVANGO LAVANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
ODAGI
|
CH-05-013-024-001/162
()
|
3305013000NRG23221120221000107
|
22/11/2022
|
SHIV PRASAD
|
3305013WL0045487
|
SHIV PRASAD
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845467
|
|
SHIV PRASAD DEWANGAN S/O SOBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
ODAGI
|
CH-05-013-024-001/163
()
|
3305013000NRG23221120221000108
|
22/11/2022
|
MOTI
|
3305013WL0045487
|
MOTI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845330
|
|
Mr. MOTI LAL DEVANGAN S/O SHIV CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
ODAGI
|
CH-05-013-024-001/163
()
|
3305013000NRG23221120221000109
|
22/11/2022
|
RAJMEN
|
3305013WL0045487
|
RAJMEN
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845329
|
|
Mrs. RAJMEN DEVANGAN S/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
ODAGI
|
CH-05-013-024-001/174-A
()
|
3305013000NRG23221120221000110
|
22/11/2022
|
RAMLAL
|
3305013WL0045487
|
RAMLAL
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845461
|
|
Mr. RAM LAL / BASANT CAST CERVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
ODAGI
|
CH-05-013-024-001/178
()
|
3305013000NRG23221120221000111
|
22/11/2022
|
BABULAL
|
3305013WL0045487
|
BABULAL
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676845490
|
|
Mrs. BABULAL CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
ODAGI
|
CH-05-013-024-001/178-A
()
|
3305013000NRG23221120221000112
|
22/11/2022
|
HARKESWAR
|
3305013WL0045487
|
HARKESWAR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845408
|
|
Mr. HARIKESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
ODAGI
|
CH-05-013-024-001/178-B
()
|
3305013000NRG23221120221000113
|
22/11/2022
|
SUBHASH
|
3305013WL0045487
|
SUBHASH
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676845403
|
|
Mr. SUBHASH / BABULAL CAST CERVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
ODAGI
|
CH-05-013-024-001/185
()
|
3305013000NRG23221120221000114
|
22/11/2022
|
FULESWARI
|
3305013WL0045487
|
FULESWARI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845308
|
|
Mrs. FULESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
ODAGI
|
CH-05-013-024-001/280
()
|
3305013000NRG23221120221000118
|
22/11/2022
|
PINTOO
|
3305013WL0045487
|
PINTOO
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845400
|
|
Mr. PINTU / HARICAND CAST CERVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
ODAGI
|
CH-05-013-024-001/297
()
|
3305013000NRG23221120221000119
|
22/11/2022
|
SUMITRA
|
3305013WL0045487
|
SUMITRA
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845463
|
|
Mr. SUMITRA WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
ODAGI
|
CH-05-013-024-001/297
()
|
3305013000NRG23221120221000120
|
22/11/2022
|
TULSI
|
3305013WL0045487
|
TULSI
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845464
|
|
Mrs. TULSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
ODAGI
|
CH-05-013-024-001/308
()
|
3305013000NRG23221120221000122
|
22/11/2022
|
RAM BAI
|
3305013WL0045487
|
RAM BAI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845316
|
|
Mrs. RAMBAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
ODAGI
|
CH-05-013-024-001/377
()
|
3305013000NRG23221120221000124
|
22/11/2022
|
SURAJPATI
|
3305013WL0045487
|
SURAJPATI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845328
|
|
Mrs. SURAJPATI W/O HARINATH SONPAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
ODAGI
|
CH-05-013-024-001/53-A
()
|
3305013000NRG23221120221000132
|
22/11/2022
|
AKHILESH
|
3305013WL0045487
|
AKHILESH
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845466
|
|
AKHILESH KUMAR SONPAKAR S/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
ODAGI
|
CH-05-013-024-001/55-A
()
|
3305013000NRG23221120221000133
|
22/11/2022
|
JAISINGH
|
3305013WL0045487
|
JAISINGH
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845462
|
|
Mr. JAI SINGH / JIRADHAN CAST DHOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93228
|
93228
|
|
|
|
|
|
|
|
|
306
|
ODAGI
|
CH-05-013-011-001/323
()
|
3305013000NRG23211120220985449
|
22/11/2022
|
LALDAI
|
3305013WL0045015
|
LALDAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845492
|
|
Mrs. LALDEI GURJAR BHIMKANT GURJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
ODAGI
|
CH-05-013-039-001/10
()
|
3305013000NRG23191120220979416
|
22/11/2022
|
HARDAYAL
|
3305013WL0044790
|
HARDAYAL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845419
|
|
Mr. HARDYAL SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
ODAGI
|
CH-05-013-039-001/152
()
|
3305013000NRG23191120220979425
|
22/11/2022
|
VIPIN
|
3305013WL0044790
|
VIPIN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845472
|
|
Mr. VIPIN KUMAR SINGH S/O DHANUSHDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
ODAGI
|
CH-05-013-039-001/161-A
()
|
3305013000NRG23191120220979427
|
22/11/2022
|
KADAMKUMARI
|
3305013WL0044790
|
KADAMKUMARI
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676845399
|
|
Miss. KADAM KUMARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
ODAGI
|
CH-05-013-039-001/163-A
()
|
3305013000NRG23191120220979429
|
22/11/2022
|
RAJANTI
|
3305013WL0044790
|
RAJANTI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845428
|
|
Mrs. RAJANI SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
ODAGI
|
CH-05-013-039-001/168
()
|
3305013000NRG23191120220979431
|
22/11/2022
|
RAMKIRPAL
|
3305013WL0044790
|
RAMKIRPAL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845470
|
|
MR RAMKRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
ODAGI
|
CH-05-013-039-001/176
()
|
3305013000NRG23191120220979436
|
22/11/2022
|
TARACHAND
|
3305013WL0044790
|
TARACHAND
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845332
|
|
TARA CHAND S/O RAM JANAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
ODAGI
|
CH-05-013-039-001/184-A
()
|
3305013000NRG23191120220979438
|
22/11/2022
|
MUNIYA
|
3305013WL0044790
|
MUNIYA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845426
|
|
Mrs. MUNIYA MUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
ODAGI
|
CH-05-013-039-001/227
()
|
3305013000NRG23191120220979451
|
22/11/2022
|
DHARAMCHAND
|
3305013WL0044790
|
DHARAMCHAND
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845341
|
|
MR DHARMCHANDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ODAGI
|
CH-05-013-039-001/266-A
()
|
3305013000NRG23191120220979457
|
22/11/2022
|
SUNITA
|
3305013WL0044790
|
SUNITA
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676845351
|
|
MRS SUNITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
ODAGI
|
CH-05-013-039-001/278-A
()
|
3305013000NRG23191120220979461
|
22/11/2022
|
BALKUMARI
|
3305013WL0044790
|
BALKUMARI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845488
|
|
Mrs. BAL KUMARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
ODAGI
|
CH-05-013-039-001/286
()
|
3305013000NRG23191120220979464
|
22/11/2022
|
MOHARMAN
|
3305013WL0044790
|
MOHARMAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845368
|
|
Mr. MOHANMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
ODAGI
|
CH-05-013-039-001/300
()
|
3305013000NRG23191120220979476
|
22/11/2022
|
RAM SINGH
|
3305013WL0044790
|
RAM SINGH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845476
|
|
Mr. RAMSINGH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
ODAGI
|
CH-05-013-039-001/300-A
()
|
3305013000NRG23191120220979477
|
22/11/2022
|
DEVMATI
|
3305013WL0044790
|
DEVMATI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845425
|
|
Mrs. DEVMATI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
ODAGI
|
CH-05-013-039-001/301
()
|
3305013000NRG23191120220979478
|
22/11/2022
|
JWAHIR
|
3305013WL0044790
|
JWAHIR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845482
|
|
Mr. JAWAHIR AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
ODAGI
|
CH-05-013-039-001/301-A
()
|
3305013000NRG23191120220979479
|
22/11/2022
|
BIRANCHI
|
3305013WL0044790
|
BIRANCHI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845493
|
|
Miss. BIRANCHEE AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
ODAGI
|
CH-05-013-039-001/302
()
|
3305013000NRG23191120220979480
|
22/11/2022
|
BHOLENATH
|
3305013WL0044790
|
BHOLENATH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845427
|
|
Mr. BHOLENATH BHOLENATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
ODAGI
|
CH-05-013-039-001/304
()
|
3305013000NRG23191120220979481
|
22/11/2022
|
DHARAMJIT
|
3305013WL0044790
|
DHARAMJIT
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845458
|
|
Mr. DARM JEET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
ODAGI
|
CH-05-013-039-001/42
()
|
3305013000NRG23191120220979497
|
22/11/2022
|
KASRAM
|
3305013WL0044790
|
KASRAM
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845471
|
|
Mr. KANSHRAM SEN S/O RAM KEWAL SEN , KHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
ODAGI
|
CH-05-013-039-001/59
()
|
3305013000NRG23191120220979504
|
22/11/2022
|
RAJMAN
|
3305013WL0044790
|
RAJMAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845415
|
|
Mr. RAJMAN YADAV SO RAMSHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
ODAGI
|
CH-05-013-039-001/63-A
()
|
3305013000NRG23191120220979509
|
22/11/2022
|
SUNDARI
|
3305013WL0044790
|
SUNDARI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845424
|
|
MRS SUNDARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
ODAGI
|
CH-05-013-039-001/72-A
()
|
3305013000NRG23191120220979523
|
22/11/2022
|
FULAMAT
|
3305013WL0044790
|
FULAMAT
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845473
|
|
Mrs. FOOLMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
ODAGI
|
CH-05-013-049-001/95
()
|
3305013000NRG23191120220979550
|
22/11/2022
|
SOMARU
|
3305013WL0044790
|
SOMARU
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845474
|
|
Mr. SOMARU PANDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
329
|
ODAGI
|
CH-05-013-039-001/168-A
()
|
3305013000NRG23191120220979432
|
22/11/2022
|
RAJKUMARI
|
3305013WL0044790
|
RAJKUMARI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845417
|
|
MRS RAJKUMARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ODAGI
|
CH-05-013-039-001/203
()
|
3305013000NRG23191120220979447
|
22/11/2022
|
RAMANAND
|
3305013WL0044790
|
RAMANAND
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845338
|
|
MR RAMNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
ODAGI
|
CH-05-013-039-001/290
()
|
3305013000NRG23191120220979466
|
22/11/2022
|
SURAJ LAL
|
3305013WL0044790
|
SURAJ LAL
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676845416
|
|
MR SURAJLAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
ODAGI
|
CH-05-013-039-001/6-C
()
|
3305013000NRG23191120220979506
|
22/11/2022
|
ANITA
|
3305013WL0044790
|
ANITA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676845418
|
|
MRS ANITA MARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352512
|
352512
|
|
|
|
|
|
|
|