|
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
|
MANENDRAGARH
|
CH-06-004-006-006/186
()
|
3306004000NRG25140520240173794
|
14/05/2024
|
Poonam
|
3306004WL006494
|
Poonam
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303311
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANENDRAGARH
|
CH-06-004-006-006/48
()
|
3306004000NRG25140520240173811
|
14/05/2024
|
Sevalal
|
3306004WL006494
|
Sevalal
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303300
|
|
SAVA LAL
|
BANK OF BARODA(606985)
|
|
3
|
MANENDRAGARH
|
CH-06-004-008-001/142
()
|
3306004000NRG25140520240173952
|
14/05/2024
|
Sampatiya
|
3306004WL006498
|
Sampatiya
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303297
|
|
Mr. SAMPATY BAI W O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANENDRAGARH
|
CH-06-004-045-001/514
()
|
3306004000NRG25140520240173754
|
14/05/2024
|
Anjani Singh
|
3306004WL006493
|
Anjani Singh
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303307
|
|
ANJANI SINGH S O RA
|
BANK OF BARODA(606985)
|
|
5
|
MANENDRAGARH
|
CH-06-004-045-001/516
()
|
3306004000NRG25140520240173755
|
14/05/2024
|
Prithvinath Poya
|
3306004WL006493
|
Prithvinath Poya
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303137
|
|
PRITHVINATH POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANENDRAGARH
|
CH-06-004-045-001/516
()
|
3306004000NRG25140520240173756
|
14/05/2024
|
Shanti
|
3306004WL006493
|
Shanti
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303302
|
|
SHANTI D O BACHCHU
|
BANK OF BARODA(606985)
|
|
7
|
MANENDRAGARH
|
CH-06-004-045-001/56
()
|
3306004000NRG25140520240173763
|
14/05/2024
|
Fulmatiya bai
|
3306004WL006493
|
Fulmatiya bai
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303310
|
|
FULMATIYA BAI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
MANENDRAGARH
|
CH-06-004-008-002/302
()
|
3306004000NRG25140520240173963
|
14/05/2024
|
bagwan singh
|
3306004WL006498
|
bagwan singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303380
|
|
BHAGWAN GOND S/O MR MAHIPAL GOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
MANENDRAGARH
|
CH-06-004-008-002/46
()
|
3306004000NRG25140520240173997
|
14/05/2024
|
Ranu Singh
|
3306004WL006500
|
Ranu Singh
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303136
|
|
RANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MANENDRAGARH
|
CH-06-004-008-001/142
()
|
3306004000NRG25140520240173951
|
14/05/2024
|
ranjit
|
3306004WL006498
|
ranjit
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303235
|
|
Mr. RANJEET S/O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-008-001/143
()
|
3306004000NRG25140520240173954
|
14/05/2024
|
kelasho
|
3306004WL006498
|
kelasho
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303234
|
|
Mrs. KAILASO KAILASO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANENDRAGARH
|
CH-06-004-008-001/143
()
|
3306004000NRG25140520240173953
|
14/05/2024
|
motialal
|
3306004WL006498
|
motialal
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303233
|
|
Mr. MOTI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
MANENDRAGARH
|
CH-06-004-008-001/16
()
|
3306004000NRG25140520240173957
|
14/05/2024
|
Ahibaran
|
3306004WL006498
|
Ahibaran
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303306
|
|
Mr. AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANENDRAGARH
|
CH-06-004-008-001/16
()
|
3306004000NRG25140520240173955
|
14/05/2024
|
DHARM SINGH
|
3306004WL006498
|
DHARM SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303232
|
|
Mr. DHARAM JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANENDRAGARH
|
CH-06-004-008-001/16
()
|
3306004000NRG25140520240173956
|
14/05/2024
|
SONKUNWAR
|
3306004WL006498
|
SONKUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303213
|
|
Mr. SONKUNWAR S O DHARMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANENDRAGARH
|
CH-06-004-008-001/264
()
|
3306004000NRG25140520240173958
|
14/05/2024
|
SHRIRAM
|
3306004WL006498
|
SHRIRAM
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303231
|
|
Mr. SHRI RAM S/O SHRI DHARM JEET GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANENDRAGARH
|
CH-06-004-008-001/264
()
|
3306004000NRG25140520240173959
|
14/05/2024
|
son kunwar
|
3306004WL006498
|
son kunwar
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303304
|
|
son kunwar
|
INDUSIND BANK(607189)
|
|
18
|
MANENDRAGARH
|
CH-06-004-008-001/29
()
|
3306004000NRG25140520240173960
|
14/05/2024
|
baij nath
|
3306004WL006498
|
baij nath
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303295
|
|
Mr. BAIJNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANENDRAGARH
|
CH-06-004-008-001/290
()
|
3306004000NRG25140520240173961
|
14/05/2024
|
Madan
|
3306004WL006498
|
Madan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303293
|
|
Mr. MADAN SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANENDRAGARH
|
CH-06-004-008-002/11
()
|
3306004000NRG25140520240173979
|
14/05/2024
|
jhl
|
3306004WL006499
|
jhl
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303239
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANENDRAGARH
|
CH-06-004-008-002/13
()
|
3306004000NRG25140520240173980
|
14/05/2024
|
chadan
|
3306004WL006499
|
chadan
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303287
|
|
Mr. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANENDRAGARH
|
CH-06-004-008-002/15
()
|
3306004000NRG25140520240173981
|
14/05/2024
|
KAMAL SAY
|
3306004WL006499
|
KAMAL SAY
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303255
|
|
Mr. KAML SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANENDRAGARH
|
CH-06-004-008-002/22
()
|
3306004000NRG25140520240173995
|
14/05/2024
|
ful kuwar
|
3306004WL006500
|
ful kuwar
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303253
|
|
FULKUNWAR GOND W O G
|
BANK OF BARODA(606985)
|
|
24
|
MANENDRAGARH
|
CH-06-004-008-002/22
()
|
3306004000NRG25140520240173994
|
14/05/2024
|
ganga
|
3306004WL006500
|
ganga
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303291
|
|
Mr. GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANENDRAGARH
|
CH-06-004-008-002/23
()
|
3306004000NRG25140520240173982
|
14/05/2024
|
Dhitesh Singh
|
3306004WL006499
|
Dhitesh Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303132
|
|
DHITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANENDRAGARH
|
CH-06-004-008-002/29
()
|
3306004000NRG25140520240173962
|
14/05/2024
|
ram wati
|
3306004WL006498
|
ram wati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303294
|
|
Mrs. RAMWATI WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANENDRAGARH
|
CH-06-004-008-002/3
()
|
3306004000NRG25140520240173996
|
14/05/2024
|
ramkhelawan
|
3306004WL006500
|
ramkhelawan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303236
|
|
RAMKHELAWAN S O MEHI
|
BANK OF BARODA(606985)
|
|
28
|
MANENDRAGARH
|
CH-06-004-008-002/302
()
|
3306004000NRG25140520240173964
|
14/05/2024
|
Sunita
|
3306004WL006498
|
Sunita
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303134
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANENDRAGARH
|
CH-06-004-008-002/33
()
|
3306004000NRG25140520240173965
|
14/05/2024
|
SHOBHIT
|
3306004WL006498
|
SHOBHIT
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303238
|
|
Mr. SHOBHIT SINGH S/OBADSAI-234 .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANENDRAGARH
|
CH-06-004-008-002/39
()
|
3306004000NRG25140520240173966
|
14/05/2024
|
baran singh
|
3306004WL006498
|
baran singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303290
|
|
BARAN SINGH S/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANENDRAGARH
|
CH-06-004-008-002/39
()
|
3306004000NRG25140520240173967
|
14/05/2024
|
sonmati
|
3306004WL006498
|
sonmati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303298
|
|
Mrs. SONMATI W/O BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANENDRAGARH
|
CH-06-004-008-002/44
()
|
3306004000NRG25140520240173984
|
14/05/2024
|
champa bai
|
3306004WL006499
|
champa bai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303288
|
|
Mrs. CHAMPA BAI WIFE OF LALSHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANENDRAGARH
|
CH-06-004-008-002/44
()
|
3306004000NRG25140520240173983
|
14/05/2024
|
LALSAY
|
3306004WL006499
|
LALSAY
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303292
|
|
Mr. LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANENDRAGARH
|
CH-06-004-008-002/46
()
|
3306004000NRG25140520240173986
|
14/05/2024
|
ikj
|
3306004WL006499
|
ikj
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303286
|
|
Mrs. SHAYM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANENDRAGARH
|
CH-06-004-008-002/46
()
|
3306004000NRG25140520240173985
|
14/05/2024
|
RAJBAL
|
3306004WL006499
|
RAJBAL
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303249
|
|
Mr. RAJBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANENDRAGARH
|
CH-06-004-008-002/48
()
|
3306004000NRG25140520240173998
|
14/05/2024
|
balli singh
|
3306004WL006500
|
balli singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303248
|
|
Mr. BALLI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANENDRAGARH
|
CH-06-004-008-002/50
()
|
3306004000NRG25140520240173987
|
14/05/2024
|
ATARU SINGH
|
3306004WL006499
|
ATARU SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303243
|
|
Mr. ATARU GOND
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
38
|
MANENDRAGARH
|
CH-06-004-008-002/52
()
|
3306004000NRG25140520240173968
|
14/05/2024
|
dhanes wari
|
3306004WL006498
|
dhanes wari
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303257
|
|
Mrs. DHANESARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANENDRAGARH
|
CH-06-004-008-002/53
()
|
3306004000NRG25140520240173969
|
14/05/2024
|
hkj
|
3306004WL006498
|
hkj
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303245
|
|
Mr. DHARAMPAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
MANENDRAGARH
|
CH-06-004-008-002/59
()
|
3306004000NRG25140520240173988
|
14/05/2024
|
jag mohan
|
3306004WL006499
|
jag mohan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303256
|
|
Mr. JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANENDRAGARH
|
CH-06-004-008-002/62
()
|
3306004000NRG25140520240173989
|
14/05/2024
|
hgkj
|
3306004WL006499
|
hgkj
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303240
|
|
Mr. INDRAJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANENDRAGARH
|
CH-06-004-008-002/66
()
|
3306004000NRG25140520240173970
|
14/05/2024
|
AHIBARAN
|
3306004WL006498
|
AHIBARAN
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303254
|
|
Mr. AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANENDRAGARH
|
CH-06-004-008-002/66
()
|
3306004000NRG25140520240173971
|
14/05/2024
|
SEETA BAI
|
3306004WL006498
|
SEETA BAI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303289
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANENDRAGARH
|
CH-06-004-008-002/70
()
|
3306004000NRG25140520240173990
|
14/05/2024
|
indrapal
|
3306004WL006499
|
indrapal
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303246
|
|
Mr. INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANENDRAGARH
|
CH-06-004-008-002/75
()
|
3306004000NRG25140520240173972
|
14/05/2024
|
SHIVSHANKAR
|
3306004WL006498
|
SHIVSHANKAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303242
|
|
Mr. SHIVSHANKAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-008-002/79
()
|
3306004000NRG25140520240173974
|
14/05/2024
|
begwati
|
3306004WL006498
|
begwati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303285
|
|
Mrs. BEGBANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANENDRAGARH
|
CH-06-004-008-002/79
()
|
3306004000NRG25140520240173973
|
14/05/2024
|
JAGAT SINGH
|
3306004WL006498
|
JAGAT SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303252
|
|
JAGAT SINGH S/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANENDRAGARH
|
CH-06-004-008-002/80
()
|
3306004000NRG25140520240173975
|
14/05/2024
|
chandrakala
|
3306004WL006498
|
chandrakala
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303133
|
|
CHANDRVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANENDRAGARH
|
CH-06-004-008-002/80
()
|
3306004000NRG25140520240173976
|
14/05/2024
|
jansai
|
3306004WL006498
|
jansai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303250
|
|
JAAN SAY S/O MR SOHAN
|
BANK OF INDIA(508505)
|
|
50
|
MANENDRAGARH
|
CH-06-004-008-002/81
()
|
3306004000NRG25140520240173991
|
14/05/2024
|
JAGDISH
|
3306004WL006499
|
JAGDISH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303237
|
|
JAGDISH S/O KAMAL SAY
|
BANK OF INDIA(508505)
|
|
51
|
MANENDRAGARH
|
CH-06-004-008-002/86
()
|
3306004000NRG25140520240173977
|
14/05/2024
|
arjun
|
3306004WL006498
|
arjun
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303247
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANENDRAGARH
|
CH-06-004-008-002/88
()
|
3306004000NRG25140520240173992
|
14/05/2024
|
bandhan
|
3306004WL006499
|
bandhan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303251
|
|
Mr. BANDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANENDRAGARH
|
CH-06-004-008-002/89
()
|
3306004000NRG25140520240173999
|
14/05/2024
|
uaday
|
3306004WL006500
|
uaday
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303296
|
|
Mr. UDAY SINGH S/O RAM LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANENDRAGARH
|
CH-06-004-008-002/90
()
|
3306004000NRG25140520240173978
|
14/05/2024
|
amol singh
|
3306004WL006498
|
amol singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303241
|
|
Mr. AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANENDRAGARH
|
CH-06-004-008-002/91
()
|
3306004000NRG25140520240173993
|
14/05/2024
|
devan singh
|
3306004WL006499
|
devan singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303244
|
|
Mr. DEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
56
|
MANENDRAGARH
|
CH-06-004-048-003/126
()
|
3306004000NRG25140520240173705
|
14/05/2024
|
SOMARSAY
|
3306004WL006490
|
SOMARSAY
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303344
|
|
Mr. SOMAR SAAY SO SHIBLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MANENDRAGARH
|
CH-06-004-048-003/220
()
|
3306004000NRG25140520240173706
|
14/05/2024
|
VIJAY
|
3306004WL006490
|
VIJAY
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303180
|
|
Mr. VIJY SINGH SO JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-048-003/244
()
|
3306004000NRG25140520240173707
|
14/05/2024
|
manmat bai
|
3306004WL006490
|
manmat bai
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303204
|
|
MRS MANMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANENDRAGARH
|
CH-06-004-048-003/357
()
|
3306004000NRG25140520240173708
|
14/05/2024
|
Vijaya Dhruw
|
3306004WL006490
|
Vijaya Dhruw
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303211
|
|
Mrs. VIJAYA DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
MANENDRAGARH
|
CH-06-004-048-003/62
()
|
3306004000NRG25140520240173709
|
14/05/2024
|
DALPRATP
|
3306004WL006490
|
DALPRATP
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303376
|
|
Mr. DALPRATAP SO AKBAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MANENDRAGARH
|
CH-06-004-048-003/97
()
|
3306004000NRG25140520240173710
|
14/05/2024
|
sunita
|
3306004WL006490
|
sunita
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303202
|
|
Mrs. SUNITA W/O BHAGIRATHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
MANENDRAGARH
|
CH-06-004-017-002/16
()
|
3306004000NRG25140520240174541
|
14/05/2024
|
rammilan
|
3306004WL006514
|
rammilan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303340
|
|
RAM MILAN S/O BALLI CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MANENDRAGARH
|
CH-06-004-017-002/19
()
|
3306004000NRG25140520240174542
|
14/05/2024
|
raju ram
|
3306004WL006514
|
raju ram
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303152
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANENDRAGARH
|
CH-06-004-017-002/87
()
|
3306004000NRG25140520240174544
|
14/05/2024
|
kabel
|
3306004WL006514
|
kabel
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303194
|
|
Mrs. RAM BAI PANDO S/O BHIYAM PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MANENDRAGARH
|
CH-06-004-017-004/100
()
|
3306004000NRG25140520240173712
|
14/05/2024
|
Kalawati
|
3306004WL006491
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303343
|
|
Mrs. KALAWATI W/O NAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MANENDRAGARH
|
CH-06-004-017-004/100
()
|
3306004000NRG25140520240173711
|
14/05/2024
|
Nansingh
|
3306004WL006491
|
Nansingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303342
|
|
NAN SINGH S/O BAIJNATH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MANENDRAGARH
|
CH-06-004-017-004/108
()
|
3306004000NRG25140520240174546
|
14/05/2024
|
radha
|
3306004WL006514
|
radha
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303329
|
|
Mrs. RADHA BAI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MANENDRAGARH
|
CH-06-004-017-004/108
()
|
3306004000NRG25140520240174545
|
14/05/2024
|
raj kumar
|
3306004WL006514
|
raj kumar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303352
|
|
RAJ KUMAR S/O BHAGWAT SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MANENDRAGARH
|
CH-06-004-017-004/122
()
|
3306004000NRG25140520240173713
|
14/05/2024
|
RAMBAI
|
3306004WL006491
|
RAMBAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303182
|
|
Mrs. RAMBAI W/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MANENDRAGARH
|
CH-06-004-017-004/133
()
|
3306004000NRG25140520240174547
|
14/05/2024
|
Raju
|
3306004WL006514
|
Raju
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303334
|
|
RAJU S/O TEJ BALI KHERWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-017-004/135
()
|
3306004000NRG25140520240173714
|
14/05/2024
|
Deopratap
|
3306004WL006491
|
Deopratap
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303333
|
|
DEVPRATAP S/O BHOLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MANENDRAGARH
|
CH-06-004-017-004/135
()
|
3306004000NRG25140520240173715
|
14/05/2024
|
Lilawati
|
3306004WL006491
|
Lilawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303151
|
|
Mrs. LILAWATI W/O DEVPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MANENDRAGARH
|
CH-06-004-017-004/159
()
|
3306004000NRG25140520240174549
|
14/05/2024
|
kunti
|
3306004WL006514
|
kunti
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303350
|
|
Mrs. KUNTI W/O LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MANENDRAGARH
|
CH-06-004-017-004/159
()
|
3306004000NRG25140520240174548
|
14/05/2024
|
Lala
|
3306004WL006514
|
Lala
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303163
|
|
LALA S/O SUKH LAL HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-017-004/163
()
|
3306004000NRG25140520240174550
|
14/05/2024
|
Shiv Kumar
|
3306004WL006514
|
Shiv Kumar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303339
|
|
SHEO KUMAR HARIJAN S/O SHRI SUKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MANENDRAGARH
|
CH-06-004-017-004/167
()
|
3306004000NRG25140520240174551
|
14/05/2024
|
Girga
|
3306004WL006514
|
Girga
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303377
|
|
MRS GIRJA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANENDRAGARH
|
CH-06-004-017-004/24
()
|
3306004000NRG25140520240174552
|
14/05/2024
|
Munni
|
3306004WL006514
|
Munni
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303159
|
|
Mrs. MUNNIBAI W/O MAHESH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-017-004/265
()
|
3306004000NRG25140520240173716
|
14/05/2024
|
Bhaiyala
|
3306004WL006491
|
Bhaiyala
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303360
|
|
Mr. BHAIYA LAL W/O CHHOTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MANENDRAGARH
|
CH-06-004-017-004/265
()
|
3306004000NRG25140520240173717
|
14/05/2024
|
Lalli
|
3306004WL006491
|
Lalli
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303364
|
|
Mrs. LALLI BAI W/O BHAIYA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-017-004/283
()
|
3306004000NRG25140520240174553
|
14/05/2024
|
Ful bai
|
3306004WL006514
|
Ful bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303365
|
|
Miss. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MANENDRAGARH
|
CH-06-004-017-004/311
()
|
3306004000NRG25140520240173718
|
14/05/2024
|
SUSHIL KUMAR
|
3306004WL006491
|
SUSHIL KUMAR
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303195
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANENDRAGARH
|
CH-06-004-017-004/316
()
|
3306004000NRG25140520240173719
|
14/05/2024
|
Biyasnarayan
|
3306004WL006491
|
Biyasnarayan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303200
|
|
Biyasnarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANENDRAGARH
|
CH-06-004-017-004/336
()
|
3306004000NRG25140520240174554
|
14/05/2024
|
Pranav yadav
|
3306004WL006514
|
Pranav yadav
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303209
|
|
Ms. PRANAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MANENDRAGARH
|
CH-06-004-017-004/338
()
|
3306004000NRG25140520240174555
|
14/05/2024
|
Sunil
|
3306004WL006514
|
Sunil
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303362
|
|
Mr. SUNIL SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MANENDRAGARH
|
CH-06-004-017-004/375
()
|
3306004000NRG25140520240174556
|
14/05/2024
|
Rup Dev Singh
|
3306004WL006514
|
Rup Dev Singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303383
|
|
Miss. ROOP DEV SINGH S/O MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MANENDRAGARH
|
CH-06-004-017-004/398
()
|
3306004000NRG25140520240174557
|
14/05/2024
|
Devvati
|
3306004WL006514
|
Devvati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303381
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANENDRAGARH
|
CH-06-004-017-004/41
()
|
3306004000NRG25140520240174558
|
14/05/2024
|
rajmati
|
3306004WL006514
|
rajmati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303335
|
|
Mrs. RAJ MATI W/O LAXMAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-017-004/54
()
|
3306004000NRG25140520240174559
|
14/05/2024
|
Bharat singh
|
3306004WL006514
|
Bharat singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303143
|
|
BHARAT SINGH RAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-017-004/68
()
|
3306004000NRG25140520240173722
|
14/05/2024
|
BHAGMATI
|
3306004WL006491
|
BHAGMATI
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303178
|
|
Miss. BHAGMATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MANENDRAGARH
|
CH-06-004-017-004/68
()
|
3306004000NRG25140520240173720
|
14/05/2024
|
fulmati
|
3306004WL006491
|
fulmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303150
|
|
Mrs. FOOLMATI W/O RAM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-017-004/68
()
|
3306004000NRG25140520240173721
|
14/05/2024
|
INDRWATI
|
3306004WL006491
|
INDRWATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303341
|
|
Miss. INDRAWATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-017-004/70
()
|
3306004000NRG25140520240173724
|
14/05/2024
|
gadhiyabai
|
3306004WL006491
|
gadhiyabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303160
|
|
Mrs. GANDHIYA BAI W/O SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MANENDRAGARH
|
CH-06-004-017-004/70
()
|
3306004000NRG25140520240173723
|
14/05/2024
|
Samayalal
|
3306004WL006491
|
Samayalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303181
|
|
Samay Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANENDRAGARH
|
CH-06-004-017-004/81
()
|
3306004000NRG25140520240173725
|
14/05/2024
|
RAJESH
|
3306004WL006491
|
RAJESH
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303330
|
|
Mr. RAJESH S/O LAKHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-017-004/94
()
|
3306004000NRG25140520240174560
|
14/05/2024
|
dhaniram
|
3306004WL006514
|
dhaniram
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303149
|
|
DHANI RAM S/O BABAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-017-004/966
()
|
3306004000NRG25140520240173726
|
14/05/2024
|
Raj Kumar
|
3306004WL006491
|
Raj Kumar
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303368
|
|
Mr. RAJ KUMAR PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-017-004/974
()
|
3306004000NRG25140520240174561
|
14/05/2024
|
Omvati
|
3306004WL006514
|
Omvati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303187
|
|
Mrs. OM VATI W/OMOTI LAL LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MANENDRAGARH
|
CH-06-004-017-004/975
()
|
3306004000NRG25140520240174562
|
14/05/2024
|
Mukesh Kumar
|
3306004WL006514
|
Mukesh Kumar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303353
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MANENDRAGARH
|
CH-06-004-017-004/979
()
|
3306004000NRG25140520240174563
|
14/05/2024
|
Sunita Bai
|
3306004WL006514
|
Sunita Bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303378
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MANENDRAGARH
|
CH-06-004-017-004/980
()
|
3306004000NRG25140520240174564
|
14/05/2024
|
Kamlkumar
|
3306004WL006514
|
Kamlkumar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303367
|
|
Mr. KAMAL KUMAR S/O GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-017-005/1
()
|
3306004000NRG25140520240173727
|
14/05/2024
|
lalmani
|
3306004WL006491
|
lalmani
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303145
|
|
LAL MANI GOND S/O SHRI SHEO SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MANENDRAGARH
|
CH-06-004-017-005/1
()
|
3306004000NRG25140520240173728
|
14/05/2024
|
premwati
|
3306004WL006491
|
premwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303147
|
|
Mrs. PREM VATI W/O LALMANI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MANENDRAGARH
|
CH-06-004-017-005/10
()
|
3306004000NRG25140520240173730
|
14/05/2024
|
parwati
|
3306004WL006491
|
parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303327
|
|
Mrs. PARWATI GOND W/O SHRI SURAJ DEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MANENDRAGARH
|
CH-06-004-017-005/10
()
|
3306004000NRG25140520240173729
|
14/05/2024
|
surajdin
|
3306004WL006491
|
surajdin
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303325
|
|
SURAJDIN S/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MANENDRAGARH
|
CH-06-004-017-005/116
()
|
3306004000NRG25140520240174565
|
14/05/2024
|
Dasmatiya
|
3306004WL006514
|
Dasmatiya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303199
|
|
Mrs. DASMATIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MANENDRAGARH
|
CH-06-004-017-005/117
()
|
3306004000NRG25140520240174566
|
14/05/2024
|
Dharam lal
|
3306004WL006514
|
Dharam lal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303208
|
|
Mr. DHARM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MANENDRAGARH
|
CH-06-004-017-005/119
()
|
3306004000NRG25140520240174567
|
14/05/2024
|
Avadhesh singh
|
3306004WL006514
|
Avadhesh singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303363
|
|
Ms. AVDHESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MANENDRAGARH
|
CH-06-004-017-005/120
()
|
3306004000NRG25140520240174568
|
14/05/2024
|
Durga bati singh
|
3306004WL006514
|
Durga bati singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303212
|
|
Mrs. DURGABATI SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MANENDRAGARH
|
CH-06-004-017-005/135
()
|
3306004000NRG25140520240174570
|
14/05/2024
|
Kamleshwer
|
3306004WL006514
|
Kamleshwer
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303186
|
|
Kamleshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANENDRAGARH
|
CH-06-004-017-005/143
()
|
3306004000NRG25140520240174571
|
14/05/2024
|
Kamlesh
|
3306004WL006514
|
Kamlesh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303384
|
|
Mr. KAMLESH KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MANENDRAGARH
|
CH-06-004-017-005/144
()
|
3306004000NRG25140520240174572
|
14/05/2024
|
Dev Singh
|
3306004WL006514
|
Dev Singh
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303188
|
|
Mr. DEV SINGH S/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MANENDRAGARH
|
CH-06-004-017-005/145
()
|
3306004000NRG25140520240174573
|
14/05/2024
|
Surendra Kumar
|
3306004WL006514
|
Surendra Kumar
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303369
|
|
Mr. SURENDRA SINGH S/O KAMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MANENDRAGARH
|
CH-06-004-017-005/18
()
|
3306004000NRG25140520240174574
|
14/05/2024
|
mansingh
|
3306004WL006514
|
mansingh
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303164
|
|
MAN SINGH S/O LALARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MANENDRAGARH
|
CH-06-004-017-005/19
()
|
3306004000NRG25140520240174576
|
14/05/2024
|
BAISKHIYA
|
3306004WL006514
|
BAISKHIYA
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303323
|
|
Mrs. BAISKHIYA B
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
115
|
MANENDRAGARH
|
CH-06-004-017-005/19
()
|
3306004000NRG25140520240174575
|
14/05/2024
|
JAGAT
|
3306004WL006514
|
JAGAT
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303146
|
|
Jagat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANENDRAGARH
|
CH-06-004-017-005/2
()
|
3306004000NRG25140520240174577
|
14/05/2024
|
terasiya
|
3306004WL006514
|
terasiya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303338
|
|
Mrs. TERASIYA BAI W/O TILAKDHARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MANENDRAGARH
|
CH-06-004-017-005/23
()
|
3306004000NRG25140520240174578
|
14/05/2024
|
ramlal
|
3306004WL006514
|
ramlal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303162
|
|
RAMLAL S/O THAKURRAM PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MANENDRAGARH
|
CH-06-004-017-005/32
()
|
3306004000NRG25140520240174580
|
14/05/2024
|
raimun
|
3306004WL006514
|
raimun
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303157
|
|
Mrs. RAIMUN W/O SALMAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MANENDRAGARH
|
CH-06-004-017-005/32
()
|
3306004000NRG25140520240174579
|
14/05/2024
|
sanman
|
3306004WL006514
|
sanman
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303328
|
|
SANMAN SO DOMARU PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MANENDRAGARH
|
CH-06-004-017-005/36
()
|
3306004000NRG25140520240174581
|
14/05/2024
|
duwashiya
|
3306004WL006514
|
duwashiya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303141
|
|
Mrs. DUWASIYA GOND W/O SHRI MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-017-005/37
()
|
3306004000NRG25140520240174582
|
14/05/2024
|
Ramchandar
|
3306004WL006514
|
Ramchandar
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303336
|
|
RAM CHAND GOND S/O SHRI JAG DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MANENDRAGARH
|
CH-06-004-017-005/38
()
|
3306004000NRG25140520240174583
|
14/05/2024
|
surjaniya
|
3306004WL006514
|
surjaniya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303324
|
|
Mrs. SURJANIYA W/O RAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MANENDRAGARH
|
CH-06-004-017-005/40
()
|
3306004000NRG25140520240174584
|
14/05/2024
|
mohan singh
|
3306004WL006514
|
mohan singh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303161
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANENDRAGARH
|
CH-06-004-017-005/43
()
|
3306004000NRG25140520240174585
|
14/05/2024
|
sudhratiya
|
3306004WL006514
|
sudhratiya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303321
|
|
Mrs. SUGH RATIYA BAI PANIKA W/O SHRI CHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MANENDRAGARH
|
CH-06-004-017-005/45
()
|
3306004000NRG25140520240174587
|
14/05/2024
|
mankunwar
|
3306004WL006514
|
mankunwar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303138
|
|
MS MANKUNAWR BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANENDRAGARH
|
CH-06-004-017-005/45
()
|
3306004000NRG25140520240174586
|
14/05/2024
|
semlal
|
3306004WL006514
|
semlal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303139
|
|
MR SEMLAL PANIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANENDRAGARH
|
CH-06-004-017-005/49
()
|
3306004000NRG25140520240173732
|
14/05/2024
|
Bodhan
|
3306004WL006491
|
Bodhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303351
|
|
BODHAN S/O JAIKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-017-005/5
()
|
3306004000NRG25140520240174588
|
14/05/2024
|
mandew
|
3306004WL006514
|
mandew
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303142
|
|
MANDEV S/O MAHKAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-017-005/56
()
|
3306004000NRG25140520240174589
|
14/05/2024
|
Shayam singh
|
3306004WL006514
|
Shayam singh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303326
|
|
SHYAM SINGH GOND S/O SHRI RAMA DHEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MANENDRAGARH
|
CH-06-004-017-005/574
()
|
3306004000NRG25140520240174590
|
14/05/2024
|
Indrvati
|
3306004WL006514
|
Indrvati
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303210
|
|
MS INDRAWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANENDRAGARH
|
CH-06-004-017-005/578
()
|
3306004000NRG25140520240174592
|
14/05/2024
|
Puniya
|
3306004WL006514
|
Puniya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303371
|
|
Mrs. PUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-017-005/6
()
|
3306004000NRG25140520240174593
|
14/05/2024
|
sukrpal
|
3306004WL006514
|
sukrpal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303144
|
|
SHUKRA PAL SINGH GOND S/O SHRI JEET RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MANENDRAGARH
|
CH-06-004-017-005/6
()
|
3306004000NRG25140520240174594
|
14/05/2024
|
tijiya
|
3306004WL006514
|
tijiya
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303148
|
|
Mrs. TIJIYA BAI W/O SUKPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-017-005/7
()
|
3306004000NRG25140520240174595
|
14/05/2024
|
sukhshen
|
3306004WL006514
|
sukhshen
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303322
|
|
SUKH SEN GOND S/O SHRI JEET RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-017-005/72
()
|
3306004000NRG25140520240173733
|
14/05/2024
|
mohanlal
|
3306004WL006491
|
mohanlal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303331
|
|
MOHAN PANIKA S/O SHRI RANG LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MANENDRAGARH
|
CH-06-004-017-005/76
()
|
3306004000NRG25140520240174596
|
14/05/2024
|
babulal
|
3306004WL006514
|
babulal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303189
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANENDRAGARH
|
CH-06-004-017-005/77
()
|
3306004000NRG25140520240174597
|
14/05/2024
|
chain lal
|
3306004WL006514
|
chain lal
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303337
|
|
Mr. CHAIN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
138
|
MANENDRAGARH
|
CH-06-004-017-005/79
()
|
3306004000NRG25140520240174598
|
14/05/2024
|
jai kumari
|
3306004WL006514
|
jai kumari
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303140
|
|
Jaikumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANENDRAGARH
|
CH-06-004-017-005/8
()
|
3306004000NRG25140520240174599
|
14/05/2024
|
usa bai
|
3306004WL006514
|
usa bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303361
|
|
Mrs. USHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MANENDRAGARH
|
CH-06-004-017-005/9
()
|
3306004000NRG25140520240174600
|
14/05/2024
|
goolbasiya
|
3306004WL006514
|
goolbasiya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303332
|
|
Mrs. GULBASIYA W/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
141
|
MANENDRAGARH
|
CH-06-004-006-006/1
()
|
3306004000NRG25140520240173786
|
14/05/2024
|
INDRAKUWAR
|
3306004WL006494
|
INDRAKUWAR
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303193
|
|
Mrs. INDRKUWNAR INDRKUWNAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MANENDRAGARH
|
CH-06-004-006-006/1
()
|
3306004000NRG25140520240173787
|
14/05/2024
|
Maikasiya
|
3306004WL006494
|
Maikasiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303359
|
|
Mrs. MAIKASIYA MAIKASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MANENDRAGARH
|
CH-06-004-006-006/101
()
|
3306004000NRG25140520240173788
|
14/05/2024
|
Rajmatiya
|
3306004WL006494
|
Rajmatiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303358
|
|
Mrs. RAJMATIYA / RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANENDRAGARH
|
CH-06-004-006-006/13
()
|
3306004000NRG25140520240173789
|
14/05/2024
|
NIRMALA DEVI
|
3306004WL006494
|
NIRMALA DEVI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303169
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-006-006/14
()
|
3306004000NRG25140520240173791
|
14/05/2024
|
geeta
|
3306004WL006494
|
geeta
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303198
|
|
Miss. GITA D/O BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-006-006/14
()
|
3306004000NRG25140520240173790
|
14/05/2024
|
INDRAKUWAR
|
3306004WL006494
|
INDRAKUWAR
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303315
|
|
Mrs. INDR KUWAR W OF GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-006-006/18
()
|
3306004000NRG25140520240173792
|
14/05/2024
|
ANJANI DEVI
|
3306004WL006494
|
ANJANI DEVI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303317
|
|
Mrs. ANJANI DEVI W OF SANTKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-006-006/181
()
|
3306004000NRG25140520240173793
|
14/05/2024
|
Ramvati
|
3306004WL006494
|
Ramvati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303370
|
|
Miss. RAMVATI RAMVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-006-006/187
()
|
3306004000NRG25140520240173795
|
14/05/2024
|
Rama
|
3306004WL006494
|
Rama
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303197
|
|
Mr. RAMA RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MANENDRAGARH
|
CH-06-004-006-006/19
()
|
3306004000NRG25140520240173797
|
14/05/2024
|
FULESWARI
|
3306004WL006494
|
FULESWARI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303168
|
|
Mrs. FULESHWARI W/O BANS DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MANENDRAGARH
|
CH-06-004-006-006/21
()
|
3306004000NRG25140520240173799
|
14/05/2024
|
MANMATI
|
3306004WL006494
|
MANMATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303173
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MANENDRAGARH
|
CH-06-004-006-006/22
()
|
3306004000NRG25140520240173800
|
14/05/2024
|
KAMLA BATI
|
3306004WL006494
|
KAMLA BATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303165
|
|
Mrs. KAMLA WATI W/O GULAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MANENDRAGARH
|
CH-06-004-006-006/25
()
|
3306004000NRG25140520240173801
|
14/05/2024
|
LILABATI
|
3306004WL006494
|
LILABATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303179
|
|
Mrs. LILABATI/BUDDH RAM AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MANENDRAGARH
|
CH-06-004-006-006/26
()
|
3306004000NRG25140520240173802
|
14/05/2024
|
KABUTARI
|
3306004WL006494
|
KABUTARI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303172
|
|
Mrs. KABUTARI /BHOLA PRASAD AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MANENDRAGARH
|
CH-06-004-006-006/33
()
|
3306004000NRG25140520240173803
|
14/05/2024
|
SANTI
|
3306004WL006494
|
SANTI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303319
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MANENDRAGARH
|
CH-06-004-006-006/34
()
|
3306004000NRG25140520240173804
|
14/05/2024
|
SEMBATI
|
3306004WL006494
|
SEMBATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303170
|
|
Mrs. SEMWATI W/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MANENDRAGARH
|
CH-06-004-006-006/35
()
|
3306004000NRG25140520240173805
|
14/05/2024
|
RAMBAI
|
3306004WL006494
|
RAMBAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303171
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MANENDRAGARH
|
CH-06-004-006-006/36
()
|
3306004000NRG25140520240173806
|
14/05/2024
|
FULKUWAR
|
3306004WL006494
|
FULKUWAR
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303175
|
|
Mrs. FULKUNWAR WIFE OF LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-006-006/37
()
|
3306004000NRG25140520240173807
|
14/05/2024
|
HIRMATIYA
|
3306004WL006494
|
HIRMATIYA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303176
|
|
Mrs. HIRMATIYA HIRMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MANENDRAGARH
|
CH-06-004-006-006/38
()
|
3306004000NRG25140520240173808
|
14/05/2024
|
Ahilya
|
3306004WL006494
|
Ahilya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303206
|
|
Mrs. AHILYA WIFE OF NIGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-006-006/4
()
|
3306004000NRG25140520240173809
|
14/05/2024
|
RAMABAI
|
3306004WL006494
|
RAMABAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303354
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MANENDRAGARH
|
CH-06-004-006-006/475
()
|
3306004000NRG25140520240173810
|
14/05/2024
|
Dayalu Prasad
|
3306004WL006494
|
Dayalu Prasad
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303207
|
|
Mr. DAYALU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MANENDRAGARH
|
CH-06-004-006-006/54
()
|
3306004000NRG25140520240173812
|
14/05/2024
|
SUNDARI
|
3306004WL006494
|
SUNDARI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303348
|
|
Mrs. SUNDRI BAI W OF TULSI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MANENDRAGARH
|
CH-06-004-006-006/56
()
|
3306004000NRG25140520240173813
|
14/05/2024
|
SANTOSH
|
3306004WL006494
|
SANTOSH
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303316
|
|
Mr. SANTOSH KUMAR SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MANENDRAGARH
|
CH-06-004-006-006/59
()
|
3306004000NRG25140520240173814
|
14/05/2024
|
DHANUKDHARI
|
3306004WL006494
|
DHANUKDHARI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303318
|
|
Mr. DHANUKDHARI DHANUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MANENDRAGARH
|
CH-06-004-006-006/60
()
|
3306004000NRG25140520240173815
|
14/05/2024
|
CHANDBATI
|
3306004WL006494
|
CHANDBATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303357
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
167
|
MANENDRAGARH
|
CH-06-004-006-006/64
()
|
3306004000NRG25140520240173816
|
14/05/2024
|
SIGHRO BAI
|
3306004WL006494
|
SIGHRO BAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303183
|
|
Mrs. SINGHARO BAI WIFE OF JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MANENDRAGARH
|
CH-06-004-006-006/67
()
|
3306004000NRG25140520240173817
|
14/05/2024
|
MEERA BAI
|
3306004WL006494
|
MEERA BAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303167
|
|
Mrs. MIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MANENDRAGARH
|
CH-06-004-006-006/68
()
|
3306004000NRG25140520240173818
|
14/05/2024
|
fulbai
|
3306004WL006494
|
fulbai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303347
|
|
Mrs. FULBAI W OF MOTILAL HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MANENDRAGARH
|
CH-06-004-006-006/7
()
|
3306004000NRG25140520240173819
|
14/05/2024
|
KEWALPATI
|
3306004WL006494
|
KEWALPATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303349
|
|
Mrs. KELA WATI W/O HARI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MANENDRAGARH
|
CH-06-004-006-006/70
()
|
3306004000NRG25140520240173820
|
14/05/2024
|
BABI
|
3306004WL006494
|
BABI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303166
|
|
Mrs. BABEE BABEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MANENDRAGARH
|
CH-06-004-006-006/71
()
|
3306004000NRG25140520240173821
|
14/05/2024
|
PRAMILA
|
3306004WL006494
|
PRAMILA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303201
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANENDRAGARH
|
CH-06-004-006-006/72
()
|
3306004000NRG25140520240173822
|
14/05/2024
|
SUNITA
|
3306004WL006494
|
SUNITA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303356
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
174
|
MANENDRAGARH
|
CH-06-004-006-006/73
()
|
3306004000NRG25140520240173823
|
14/05/2024
|
Fuleshwari
|
3306004WL006494
|
Fuleshwari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303355
|
|
Mrs. FULESHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MANENDRAGARH
|
CH-06-004-006-006/74
()
|
3306004000NRG25140520240173824
|
14/05/2024
|
GEETA BAI
|
3306004WL006494
|
GEETA BAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303314
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MANENDRAGARH
|
CH-06-004-006-006/77
()
|
3306004000NRG25140520240173825
|
14/05/2024
|
ramwati
|
3306004WL006494
|
ramwati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303203
|
|
Mrs. RAMPATI W OF BINDAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MANENDRAGARH
|
CH-06-004-006-006/78
()
|
3306004000NRG25140520240173826
|
14/05/2024
|
hirmuniya
|
3306004WL006494
|
hirmuniya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303185
|
|
Mrs. HIRMUNIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MANENDRAGARH
|
CH-06-004-006-006/78-A
()
|
3306004000NRG25140520240173827
|
14/05/2024
|
Krashna Bai
|
3306004WL006494
|
Krashna Bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303379
|
|
Miss. KRASHNA BAI DO JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MANENDRAGARH
|
CH-06-004-006-006/81
()
|
3306004000NRG25140520240173828
|
14/05/2024
|
geeta
|
3306004WL006494
|
geeta
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303196
|
|
Mrs. GITA BAI W/O DEO PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MANENDRAGARH
|
CH-06-004-006-006/84
()
|
3306004000NRG25140520240173829
|
14/05/2024
|
LEELA BATI
|
3306004WL006494
|
LEELA BATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303313
|
|
Mrs. LILAWATI W OF RAMBRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MANENDRAGARH
|
CH-06-004-006-006/90
()
|
3306004000NRG25140520240173830
|
14/05/2024
|
LUXMI BAI
|
3306004WL006494
|
LUXMI BAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303174
|
|
Mrs. LAXMI BAI W/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MANENDRAGARH
|
CH-06-004-006-006/91
()
|
3306004000NRG25140520240173831
|
14/05/2024
|
SABITARI
|
3306004WL006494
|
SABITARI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303184
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MANENDRAGARH
|
CH-06-004-006-006/92
()
|
3306004000NRG25140520240173832
|
14/05/2024
|
MEERA
|
3306004WL006494
|
MEERA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303320
|
|
Mr. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MANENDRAGARH
|
CH-06-004-006-006/96
()
|
3306004000NRG25140520240173833
|
14/05/2024
|
anil dev
|
3306004WL006494
|
anil dev
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303191
|
|
Mr. ANIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MANENDRAGARH
|
CH-06-004-006-006/96
()
|
3306004000NRG25140520240173834
|
14/05/2024
|
sonmat
|
3306004WL006494
|
sonmat
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303192
|
|
Mrs. SONMAT SONMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MANENDRAGARH
|
CH-06-004-006-006/99
()
|
3306004000NRG25140520240173835
|
14/05/2024
|
anandkumari
|
3306004WL006494
|
anandkumari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303375
|
|
Mrs. ANAND KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MANENDRAGARH
|
CH-06-004-020-001/6
()
|
3306004000NRG25140520240173670
|
14/05/2024
|
Sunita
|
3306004WL006485
|
Sunita
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303346
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANENDRAGARH
|
CH-06-004-020-002/194
()
|
3306004000NRG25140520240173671
|
14/05/2024
|
fulmati
|
3306004WL006485
|
fulmati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303153
|
|
Mrs. FUL MATI W/O LAL MAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MANENDRAGARH
|
CH-06-004-020-002/310
()
|
3306004000NRG25140520240173672
|
14/05/2024
|
suman
|
3306004WL006485
|
suman
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303154
|
|
Mrs. SUMAN W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MANENDRAGARH
|
CH-06-004-020-002/34
()
|
3306004000NRG25140520240173673
|
14/05/2024
|
Premvati
|
3306004WL006485
|
Premvati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303155
|
|
Mrs. PREMWATI PREMWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MANENDRAGARH
|
CH-06-004-020-002/39
()
|
3306004000NRG25140520240173675
|
14/05/2024
|
Mankuwar
|
3306004WL006485
|
Mankuwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303158
|
|
Mrs. MAANKUNWER MAANKUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MANENDRAGARH
|
CH-06-004-020-002/399
()
|
3306004000NRG25140520240173676
|
14/05/2024
|
Rajkumari
|
3306004WL006485
|
Rajkumari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303177
|
|
Mrs. RAJKUMARI SAMELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MANENDRAGARH
|
CH-06-004-020-002/40
()
|
3306004000NRG25140520240173677
|
14/05/2024
|
Sukwariya
|
3306004WL006485
|
Sukwariya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303156
|
|
SUKWARIYA W O CHAITU
|
BANK OF BARODA(606985)
|
|
194
|
MANENDRAGARH
|
CH-06-004-020-002/620
()
|
3306004000NRG25140520240173678
|
14/05/2024
|
Hira singh
|
3306004WL006485
|
Hira singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303345
|
|
Mr. HEERA SINGH SON OF KODU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MANENDRAGARH
|
CH-06-004-020-002/679
()
|
3306004000NRG25140520240173679
|
14/05/2024
|
Ishwar Prasad
|
3306004WL006485
|
Ishwar Prasad
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303366
|
|
Mr. ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MANENDRAGARH
|
CH-06-004-020-002/713
()
|
3306004000NRG25140520240173680
|
14/05/2024
|
Santu
|
3306004WL006485
|
Santu
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303190
|
|
Mr. SANTU SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MANENDRAGARH
|
CH-06-004-020-002/736
()
|
3306004000NRG25140520240173681
|
14/05/2024
|
Nirapat
|
3306004WL006485
|
Nirapat
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303373
|
|
Mr. NIRAPAT AGARIYA SO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MANENDRAGARH
|
CH-06-004-020-002/776
()
|
3306004000NRG25140520240173682
|
14/05/2024
|
Ram Bai
|
3306004WL006485
|
Ram Bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303372
|
|
Mrs. RAM BAI DO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
199
|
MANENDRAGARH
|
CH-06-004-012-004/185
()
|
3306004000NRG25140520240173735
|
14/05/2024
|
Devi kuwar
|
3306004WL006493
|
Devi kuwar
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303312
|
|
Mrs. DEVIKUNWAR W/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
200
|
MANENDRAGARH
|
CH-06-004-006-006/189
()
|
3306004000NRG25140520240173796
|
14/05/2024
|
Sunita
|
3306004WL006494
|
Sunita
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303382
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
MANENDRAGARH
|
CH-06-004-020-002/35
()
|
3306004000NRG25140520240173674
|
14/05/2024
|
Rajesh
|
3306004WL006485
|
Rajesh
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303374
|
|
Mr. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MANENDRAGARH
|
CH-06-004-045-001/511
()
|
3306004000NRG25140520240173751
|
14/05/2024
|
Bishvanath singh
|
3306004WL006493
|
Bishvanath singh
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303205
|
|
Mr. BISHVANATH SINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
203
|
MANENDRAGARH
|
CH-06-004-045-001/112
()
|
3306004000NRG25140520240173736
|
14/05/2024
|
Rajni
|
3306004WL006493
|
Rajni
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303229
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANENDRAGARH
|
CH-06-004-045-001/119
()
|
3306004000NRG25140520240173737
|
14/05/2024
|
Naresh singh
|
3306004WL006493
|
Naresh singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303276
|
|
NARESH SINGH S/O KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
205
|
MANENDRAGARH
|
CH-06-004-045-001/121
()
|
3306004000NRG25140520240173738
|
14/05/2024
|
Premwati
|
3306004WL006493
|
Premwati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303271
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANENDRAGARH
|
CH-06-004-045-001/123
()
|
3306004000NRG25140520240173739
|
14/05/2024
|
Shivpratap Singh
|
3306004WL006493
|
Shivpratap Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303268
|
|
SHIVPRATAP SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANENDRAGARH
|
CH-06-004-045-001/351
()
|
3306004000NRG25140520240173740
|
14/05/2024
|
Laxmi
|
3306004WL006493
|
Laxmi
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303270
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANENDRAGARH
|
CH-06-004-045-001/375
()
|
3306004000NRG25140520240173741
|
14/05/2024
|
sunita
|
3306004WL006493
|
sunita
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303280
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANENDRAGARH
|
CH-06-004-045-001/39
()
|
3306004000NRG25140520240173742
|
14/05/2024
|
GANGA SINGH
|
3306004WL006493
|
GANGA SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303223
|
|
GANGA SINGH S/O NADHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANENDRAGARH
|
CH-06-004-045-001/39
()
|
3306004000NRG25140520240173743
|
14/05/2024
|
Vinay Singh
|
3306004WL006493
|
Vinay Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303216
|
|
VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANENDRAGARH
|
CH-06-004-045-001/40
()
|
3306004000NRG25140520240173744
|
14/05/2024
|
BHALBHADRA
|
3306004WL006493
|
BHALBHADRA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303219
|
|
BHALBHADRA SINGH S/O SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANENDRAGARH
|
CH-06-004-045-001/40
()
|
3306004000NRG25140520240173745
|
14/05/2024
|
FOOLBAI
|
3306004WL006493
|
FOOLBAI
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303222
|
|
PHUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANENDRAGARH
|
CH-06-004-045-001/42
()
|
3306004000NRG25140520240173746
|
14/05/2024
|
Hirmatiya
|
3306004WL006493
|
Hirmatiya
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303282
|
|
HIRMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANENDRAGARH
|
CH-06-004-045-001/42
()
|
3306004000NRG25140520240173747
|
14/05/2024
|
Santoshi
|
3306004WL006493
|
Santoshi
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303269
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANENDRAGARH
|
CH-06-004-045-001/44
()
|
3306004000NRG25140520240173748
|
14/05/2024
|
Juganti
|
3306004WL006493
|
Juganti
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303260
|
|
JUGANTI BAI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANENDRAGARH
|
CH-06-004-045-001/48
()
|
3306004000NRG25140520240173749
|
14/05/2024
|
phoolkunwar
|
3306004WL006493
|
phoolkunwar
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303273
|
|
PHOOL KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANENDRAGARH
|
CH-06-004-045-001/512
()
|
3306004000NRG25140520240173752
|
14/05/2024
|
Santlal Singh
|
3306004WL006493
|
Santlal Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303275
|
|
SANTLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANENDRAGARH
|
CH-06-004-045-001/513
()
|
3306004000NRG25140520240173753
|
14/05/2024
|
Hirmatiya
|
3306004WL006493
|
Hirmatiya
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303281
|
|
HIRMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANENDRAGARH
|
CH-06-004-045-001/517
()
|
3306004000NRG25140520240173757
|
14/05/2024
|
Kripaal Singh Markam
|
3306004WL006493
|
Kripaal Singh Markam
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303227
|
|
KRIPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANENDRAGARH
|
CH-06-004-045-001/520
()
|
3306004000NRG25140520240173758
|
14/05/2024
|
Urmila
|
3306004WL006493
|
Urmila
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303278
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANENDRAGARH
|
CH-06-004-045-001/521
()
|
3306004000NRG25140520240173759
|
14/05/2024
|
Sumitra
|
3306004WL006493
|
Sumitra
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303284
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANENDRAGARH
|
CH-06-004-045-001/53
()
|
3306004000NRG25140520240173760
|
14/05/2024
|
AAND SINGH
|
3306004WL006493
|
AAND SINGH
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303224
|
|
ANAND KUMAR S/O UDIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANENDRAGARH
|
CH-06-004-045-001/55
()
|
3306004000NRG25140520240173761
|
14/05/2024
|
prithavipal
|
3306004WL006493
|
prithavipal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110303226
|
|
PRITPAAL SINGH S/O UDIT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
224
|
MANENDRAGARH
|
CH-06-004-045-001/55
()
|
3306004000NRG25140520240173762
|
14/05/2024
|
Rambai
|
3306004WL006493
|
Rambai
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303263
|
|
RAM BAI W/O PRITHAWI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANENDRAGARH
|
CH-06-004-045-001/59
()
|
3306004000NRG25140520240173765
|
14/05/2024
|
Dilip Singh
|
3306004WL006493
|
Dilip Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303217
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANENDRAGARH
|
CH-06-004-045-001/59
()
|
3306004000NRG25140520240173764
|
14/05/2024
|
Mahendra
|
3306004WL006493
|
Mahendra
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303214
|
|
MAHENDRA SINGH PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MANENDRAGARH
|
CH-06-004-045-001/61
()
|
3306004000NRG25140520240173766
|
14/05/2024
|
Dileshwar Singh
|
3306004WL006493
|
Dileshwar Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303277
|
|
DILESHWAR SINGH S/O SUMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANENDRAGARH
|
CH-06-004-045-001/62
()
|
3306004000NRG25140520240173767
|
14/05/2024
|
dasodiya
|
3306004WL006493
|
dasodiya
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303267
|
|
DASHODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANENDRAGARH
|
CH-06-004-045-001/63
()
|
3306004000NRG25140520240173768
|
14/05/2024
|
fullmati
|
3306004WL006493
|
fullmati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303264
|
|
POOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MANENDRAGARH
|
CH-06-004-045-001/63
()
|
3306004000NRG25140520240173769
|
14/05/2024
|
Vijay Bhan
|
3306004WL006493
|
Vijay Bhan
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303283
|
|
VIJAY BHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANENDRAGARH
|
CH-06-004-045-001/64
()
|
3306004000NRG25140520240173770
|
14/05/2024
|
Lilawati
|
3306004WL006493
|
Lilawati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303259
|
|
LEELA BAI W/O DURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MANENDRAGARH
|
CH-06-004-045-001/65
()
|
3306004000NRG25140520240173771
|
14/05/2024
|
janki
|
3306004WL006493
|
janki
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303261
|
|
JANKI BAI W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANENDRAGARH
|
CH-06-004-045-001/67
()
|
3306004000NRG25140520240173772
|
14/05/2024
|
sukhman
|
3306004WL006493
|
sukhman
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303215
|
|
SUKHAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MANENDRAGARH
|
CH-06-004-045-001/69
()
|
3306004000NRG25140520240173773
|
14/05/2024
|
SURESH
|
3306004WL006493
|
SURESH
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303258
|
|
SURESH SINGH S/O HRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANENDRAGARH
|
CH-06-004-045-001/70
()
|
3306004000NRG25140520240173775
|
14/05/2024
|
Charan Singh
|
3306004WL006493
|
Charan Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303279
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MANENDRAGARH
|
CH-06-004-045-001/70
()
|
3306004000NRG25140520240173774
|
14/05/2024
|
Satyanarayan
|
3306004WL006493
|
Satyanarayan
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303228
|
|
SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MANENDRAGARH
|
CH-06-004-045-001/71
()
|
3306004000NRG25140520240173776
|
14/05/2024
|
parwati
|
3306004WL006493
|
parwati
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110303265
|
|
PARWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANENDRAGARH
|
CH-06-004-045-001/72
()
|
3306004000NRG25140520240173777
|
14/05/2024
|
ANITA
|
3306004WL006493
|
ANITA
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303272
|
|
ANITA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANENDRAGARH
|
CH-06-004-045-001/75
()
|
3306004000NRG25140520240173778
|
14/05/2024
|
umend
|
3306004WL006493
|
umend
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303221
|
|
UMENDRA SINGH S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANENDRAGARH
|
CH-06-004-045-001/79
()
|
3306004000NRG25140520240173779
|
14/05/2024
|
Manmati
|
3306004WL006493
|
Manmati
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303266
|
|
MANMATI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MANENDRAGARH
|
CH-06-004-045-001/83
()
|
3306004000NRG25140520240173780
|
14/05/2024
|
indra bai
|
3306004WL006493
|
indra bai
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303218
|
|
INDRAKUWAR F/OJALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MANENDRAGARH
|
CH-06-004-045-001/86
()
|
3306004000NRG25140520240173781
|
14/05/2024
|
DUBASIYA
|
3306004WL006493
|
DUBASIYA
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303225
|
|
DUVASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANENDRAGARH
|
CH-06-004-045-001/88
()
|
3306004000NRG25140520240173782
|
14/05/2024
|
sonkuwer
|
3306004WL006493
|
sonkuwer
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303230
|
|
SONKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MANENDRAGARH
|
CH-06-004-045-001/95
()
|
3306004000NRG25140520240173783
|
14/05/2024
|
suresh
|
3306004WL006493
|
suresh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303220
|
|
SURESH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MANENDRAGARH
|
CH-06-004-045-001/96
()
|
3306004000NRG25140520240173784
|
14/05/2024
|
SHRIMATI
|
3306004WL006493
|
SHRIMATI
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303262
|
|
SHIRIMATI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MANENDRAGARH
|
CH-06-004-045-002/392
()
|
3306004000NRG25140520240173785
|
14/05/2024
|
tara bai
|
3306004WL006493
|
tara bai
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303274
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
247
|
MANENDRAGARH
|
CH-06-004-006-006/195
()
|
3306004000NRG25140520240173798
|
14/05/2024
|
Krismtiya
|
3306004WL006494
|
Krismtiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110303309
|
|
MISS KRISHMATIYA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANENDRAGARH
|
CH-06-004-017-002/101
()
|
3306004000NRG25140520240174540
|
14/05/2024
|
SHIV SHANKAR
|
3306004WL006514
|
SHIV SHANKAR
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303308
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANENDRAGARH
|
CH-06-004-017-002/66
()
|
3306004000NRG25140520240174543
|
14/05/2024
|
Kamlesh
|
3306004WL006514
|
Kamlesh
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303299
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANENDRAGARH
|
CH-06-004-017-005/120
()
|
3306004000NRG25140520240173731
|
14/05/2024
|
Suraj pal
|
3306004WL006491
|
Suraj pal
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303301
|
|
Mr. SURAJ PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MANENDRAGARH
|
CH-06-004-017-005/134
()
|
3306004000NRG25140520240174569
|
14/05/2024
|
Kamal prsad
|
3306004WL006514
|
Kamal prsad
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110303305
|
|
KAMAL PRASAD GOND S/O SHRI JEET RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MANENDRAGARH
|
CH-06-004-017-005/576
()
|
3306004000NRG25140520240174591
|
14/05/2024
|
Vijaypratap Singh
|
3306004WL006514
|
Vijaypratap Singh
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110303135
|
|
VIJAYPRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MANENDRAGARH
|
CH-06-004-045-001/511
()
|
3306004000NRG25140520240173750
|
14/05/2024
|
Sonkunvar
|
3306004WL006493
|
Sonkunvar
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303303
|
|
SONKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295731
|
295731
|
|
|
|
|
|
|
|