|
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-06-004-013-001/112
(DANGORA)
|
3306004000NRG23010220230947328
|
01/02/2023
|
Rajbhan Singh
|
3306004WL0029408
|
Rajbhan Singh
|
00032
|
UTIB0001074
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354977
|
|
RAJBHAN SINGH URRE
|
AXIS BANK(607153)
|
|
2
|
MANENDRAGARH
|
CH-06-004-013-001/201
(DANGORA)
|
3306004000NRG23010220230947374
|
01/02/2023
|
savitri
|
3306004WL0029411
|
savitri
|
00032
|
UTIB0001074
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355021
|
|
SAVITRI
|
AXIS BANK(607153)
|
|
3
|
MANENDRAGARH
|
CH-06-004-013-001/230
(DANGORA)
|
3306004000NRG23010220230947378
|
01/02/2023
|
ashok
|
3306004WL0029411
|
ashok
|
00032
|
UTIB0001074
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355054
|
|
AHOKKUMAR BAGDEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
MANENDRAGARH
|
CH-06-004-013-001/281
(DANGORA)
|
3306004000NRG23010220230947382
|
01/02/2023
|
Aman Kumar
|
3306004WL0029411
|
Aman Kumar
|
00078
|
CNRB0004307
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355013
|
|
AMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MANENDRAGARH
|
CH-06-004-013-001/115-A
(DANGORA)
|
3306004000NRG23010220230947368
|
01/02/2023
|
ARCHANA
|
3306004WL0029411
|
ARCHANA
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355046
|
|
ARCHANAKALI
|
AXIS BANK(607153)
|
|
6
|
MANENDRAGARH
|
CH-06-004-013-001/115-A
(DANGORA)
|
3306004000NRG23010220230947367
|
01/02/2023
|
SURENDRA
|
3306004WL0029411
|
SURENDRA
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355052
|
|
SURENDRA SINGH
|
AXIS BANK(607153)
|
|
7
|
MANENDRAGARH
|
CH-06-004-013-001/118
(DANGORA)
|
3306004000NRG23010220230947369
|
01/02/2023
|
INDRAWATI
|
3306004WL0029411
|
INDRAWATI
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355049
|
|
Mrs. INDRA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANENDRAGARH
|
CH-06-004-013-001/139
(DANGORA)
|
3306004000NRG23010220230947370
|
01/02/2023
|
FULKUNVAR
|
3306004WL0029411
|
FULKUNVAR
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355048
|
|
FOOLKUNWAR GOND
|
AXIS BANK(607153)
|
|
9
|
MANENDRAGARH
|
CH-06-004-013-001/154
(DANGORA)
|
3306004000NRG23010220230947372
|
01/02/2023
|
Geeta Sahu
|
3306004WL0029411
|
Geeta Sahu
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355015
|
|
GEETA D/O RAMSWAROOP SAHU
|
BANK OF INDIA(508505)
|
|
10
|
MANENDRAGARH
|
CH-06-004-013-001/154
(DANGORA)
|
3306004000NRG23010220230947371
|
01/02/2023
|
Kewlawati
|
3306004WL0029411
|
Kewlawati
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355056
|
|
Mrs. KEWLA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-013-001/181
(DANGORA)
|
3306004000NRG23010220230947330
|
01/02/2023
|
CHANDRAWATI
|
3306004WL0029408
|
CHANDRAWATI
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355019
|
|
CHANDRABATI
|
AXIS BANK(607153)
|
|
12
|
MANENDRAGARH
|
CH-06-004-013-001/187
(DANGORA)
|
3306004000NRG23010220230947373
|
01/02/2023
|
AMRITA
|
3306004WL0029411
|
AMRITA
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
08/02/2023
|
|
8604355044
|
|
AMRITA SINGH
|
AXIS BANK(607153)
|
|
13
|
MANENDRAGARH
|
CH-06-004-013-001/198
(DANGORA)
|
3306004000NRG23010220230947365
|
01/02/2023
|
Malti Singh
|
3306004WL0029410
|
Malti Singh
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355017
|
|
MS MALTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANENDRAGARH
|
CH-06-004-013-001/200
(DANGORA)
|
3306004000NRG23010220230947366
|
01/02/2023
|
SUNITA
|
3306004WL0029410
|
SUNITA
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
08/02/2023
|
|
8604355043
|
|
Ms. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANENDRAGARH
|
CH-06-004-013-001/208
(DANGORA)
|
3306004000NRG23010220230947375
|
01/02/2023
|
sabita
|
3306004WL0029411
|
sabita
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355041
|
|
Mrs. SAVITA W/O RAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANENDRAGARH
|
CH-06-004-013-001/210
(DANGORA)
|
3306004000NRG23010220230947377
|
01/02/2023
|
NIrmla
|
3306004WL0029411
|
NIrmla
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355042
|
|
NIRMALA
|
AXIS BANK(607153)
|
|
17
|
MANENDRAGARH
|
CH-06-004-013-001/252
(DANGORA)
|
3306004000NRG23010220230947379
|
01/02/2023
|
Kalavati
|
3306004WL0029411
|
Kalavati
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355020
|
|
Mrs. KALAWATI KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANENDRAGARH
|
CH-06-004-013-001/26
(DANGORA)
|
3306004000NRG23010220230947380
|
01/02/2023
|
laxmi
|
3306004WL0029411
|
laxmi
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355050
|
|
LAXMI DEVI
|
AXIS BANK(607153)
|
|
19
|
MANENDRAGARH
|
CH-06-004-013-001/27
(DANGORA)
|
3306004000NRG23010220230947381
|
01/02/2023
|
SITA
|
3306004WL0029411
|
SITA
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355051
|
|
SITA BAI
|
AXIS BANK(607153)
|
|
20
|
MANENDRAGARH
|
CH-06-004-013-001/289
(DANGORA)
|
3306004000NRG23010220230947383
|
01/02/2023
|
Dharamjeet Singh
|
3306004WL0029411
|
Dharamjeet Singh
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355018
|
|
Mr. DHARAMJEET SINGH S/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANENDRAGARH
|
CH-06-004-013-001/30
(DANGORA)
|
3306004000NRG23010220230947384
|
01/02/2023
|
KALAWATI
|
3306004WL0029411
|
KALAWATI
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355047
|
|
KALAVATI
|
AXIS BANK(607153)
|
|
22
|
MANENDRAGARH
|
CH-06-004-013-001/61
(DANGORA)
|
3306004000NRG23010220230947385
|
01/02/2023
|
KANTI
|
3306004WL0029411
|
KANTI
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355053
|
|
KANTA BAI W/O MR GIRDHARI
|
BANK OF INDIA(508505)
|
|
23
|
MANENDRAGARH
|
CH-06-004-013-001/65
(DANGORA)
|
3306004000NRG23010220230947387
|
01/02/2023
|
PREMAVATI
|
3306004WL0029411
|
PREMAVATI
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355045
|
|
PREMBATI
|
AXIS BANK(607153)
|
|
24
|
MANENDRAGARH
|
CH-06-004-013-001/68
(DANGORA)
|
3306004000NRG23010220230947388
|
01/02/2023
|
RAMKALI
|
3306004WL0029411
|
RAMKALI
|
00089
|
CBIN0281006
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355055
|
|
Miss. RAM KALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
25
|
MANENDRAGARH
|
CH-06-004-010-002/128
(CHARWAHI)
|
3306004000NRG23010220230946682
|
01/02/2023
|
Rajendra Pratap
|
3306004WL0029395
|
Rajendra Pratap
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355068
|
|
Mr. RAJENDRA PRATAP S/O GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MANENDRAGARH
|
CH-06-004-010-002/30
(CHARWAHI)
|
3306004000NRG23010220230946683
|
01/02/2023
|
Khushilal
|
3306004WL0029395
|
Khushilal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355040
|
|
KHUSILAL S/ODHARMPAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-010-002/30
(CHARWAHI)
|
3306004000NRG23010220230946684
|
01/02/2023
|
URMILA
|
3306004WL0029395
|
URMILA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355039
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-010-003/117
(CHARWAHI)
|
3306004000NRG23010220230947331
|
01/02/2023
|
Payarelal
|
3306004WL0029409
|
Payarelal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354978
|
|
Mr. PYARELAL SO RAMCHNADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-010-003/130
(CHARWAHI)
|
3306004000NRG23010220230947333
|
01/02/2023
|
sukhmatiya
|
3306004WL0029409
|
sukhmatiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355011
|
|
Mrs. SUKH MATIYA W/O SUNDARLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-010-003/145
(CHARWAHI)
|
3306004000NRG23010220230947334
|
01/02/2023
|
Mukesh
|
3306004WL0029409
|
Mukesh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355012
|
|
MUKES S/O FALLI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-010-003/192
(CHARWAHI)
|
3306004000NRG23010220230947336
|
01/02/2023
|
Inderwati
|
3306004WL0029409
|
Inderwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354974
|
|
Mrs. INDRAVATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-010-003/192
(CHARWAHI)
|
3306004000NRG23010220230947335
|
01/02/2023
|
makhan
|
3306004WL0029409
|
makhan
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354973
|
|
Mr. MAKHAN LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MANENDRAGARH
|
CH-06-004-010-003/230
(CHARWAHI)
|
3306004000NRG23010220230947338
|
01/02/2023
|
Mankumar
|
3306004WL0029409
|
Mankumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355029
|
|
Mrs. MANKUWAR W/O RAGHUNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MANENDRAGARH
|
CH-06-004-010-003/230
(CHARWAHI)
|
3306004000NRG23010220230947337
|
01/02/2023
|
Raghunath
|
3306004WL0029409
|
Raghunath
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354990
|
|
RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MANENDRAGARH
|
CH-06-004-010-003/251
(CHARWAHI)
|
3306004000NRG23010220230947339
|
01/02/2023
|
Omvati Singh
|
3306004WL0029409
|
Omvati Singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354975
|
|
MISS OM BATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANENDRAGARH
|
CH-06-004-010-003/251
(CHARWAHI)
|
3306004000NRG23010220230947340
|
01/02/2023
|
Premlal
|
3306004WL0029409
|
Premlal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355069
|
|
Mr. PREMLAL S/O SHREE DEEPU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MANENDRAGARH
|
CH-06-004-010-004/131
(CHARWAHI)
|
3306004000NRG23010220230946686
|
01/02/2023
|
dina
|
3306004WL0029395
|
dina
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354988
|
|
Mr. DEENA SINGH S/O VISHAMBHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-010-004/131
(CHARWAHI)
|
3306004000NRG23010220230946685
|
01/02/2023
|
santi
|
3306004WL0029395
|
santi
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355065
|
|
Mrs. SHANTI W/O DEENA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MANENDRAGARH
|
CH-06-004-010-004/176
(CHARWAHI)
|
3306004000NRG23010220230946687
|
01/02/2023
|
Piyarsay Bada
|
3306004WL0029395
|
Piyarsay Bada
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354980
|
|
Mr. PIYAR SAI BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANENDRAGARH
|
CH-06-004-010-004/49
(CHARWAHI)
|
3306004000NRG23010220230946689
|
01/02/2023
|
Indarwati
|
3306004WL0029395
|
Indarwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355003
|
|
Mrs. INDRA WATI GOND W/O SHRI SURJAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MANENDRAGARH
|
CH-06-004-010-004/49
(CHARWAHI)
|
3306004000NRG23010220230946688
|
01/02/2023
|
Surajan
|
3306004WL0029395
|
Surajan
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355010
|
|
SURJAN SINGH S/O SANT RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23010220230946691
|
01/02/2023
|
loolmati
|
3306004WL0029395
|
loolmati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354985
|
|
Mrs. FULMATI W/O SHYAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23010220230946692
|
01/02/2023
|
NANDLAL
|
3306004WL0029395
|
NANDLAL
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354979
|
|
Mr. NANDLAL JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23010220230946690
|
01/02/2023
|
sham sundar
|
3306004WL0029395
|
sham sundar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354998
|
|
SHYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANENDRAGARH
|
CH-06-004-010-004/67
(CHARWAHI)
|
3306004000NRG23010220230946693
|
01/02/2023
|
Buddhu Singh
|
3306004WL0029395
|
Buddhu Singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355062
|
|
BUDDHU SINGH S/O GOPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-017-002/1
(GHAGHRA)
|
3306004000NRG23010220230946652
|
01/02/2023
|
devshran
|
3306004WL0029391
|
devshran
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354996
|
|
DEVSARAN S/O FAGUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-017-002/1
(GHAGHRA)
|
3306004000NRG23010220230946653
|
01/02/2023
|
Raniyabai
|
3306004WL0029391
|
Raniyabai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354995
|
|
Mrs. RANIYA W/O DEVSARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-017-002/2
(GHAGHRA)
|
3306004000NRG23010220230946654
|
01/02/2023
|
BALAKDAS
|
3306004WL0029391
|
BALAKDAS
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354992
|
|
BALAK DAS S/O THARKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MANENDRAGARH
|
CH-06-004-017-002/2
(GHAGHRA)
|
3306004000NRG23010220230946655
|
01/02/2023
|
FULMATI
|
3306004WL0029391
|
FULMATI
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355001
|
|
Mrs. FOOLMATI W/O BALAKDAS CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MANENDRAGARH
|
CH-06-004-017-002/2
(GHAGHRA)
|
3306004000NRG23010220230946656
|
01/02/2023
|
Sumeeta
|
3306004WL0029391
|
Sumeeta
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355061
|
|
Mrs. SUMITA W/O SUKHIRAM CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MANENDRAGARH
|
CH-06-004-017-002/5
(GHAGHRA)
|
3306004000NRG23010220230946657
|
01/02/2023
|
budhram
|
3306004WL0029391
|
budhram
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355002
|
|
BUDHRAM S/O MANSAI CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MANENDRAGARH
|
CH-06-004-017-002/71
(GHAGHRA)
|
3306004000NRG23010220230946658
|
01/02/2023
|
Chhotte lal
|
3306004WL0029391
|
Chhotte lal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354981
|
|
Mr. CHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MANENDRAGARH
|
CH-06-004-017-002/71
(GHAGHRA)
|
3306004000NRG23010220230946659
|
01/02/2023
|
Gulabi bai
|
3306004WL0029391
|
Gulabi bai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354982
|
|
Mrs. GULBI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MANENDRAGARH
|
CH-06-004-017-004/10
(GHAGHRA)
|
3306004000NRG23010220230946661
|
01/02/2023
|
Asha
|
3306004WL0029391
|
Asha
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355035
|
|
Mrs. ASHA HARIJAN W/O SHRI JAG DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MANENDRAGARH
|
CH-06-004-017-004/10
(GHAGHRA)
|
3306004000NRG23010220230946660
|
01/02/2023
|
Jagdev
|
3306004WL0029391
|
Jagdev
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355034
|
|
JAG DEO HARIJAN S/O SHRI DAYALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MANENDRAGARH
|
CH-06-004-017-004/108
(GHAGHRA)
|
3306004000NRG23010220230946662
|
01/02/2023
|
raj kumar
|
3306004WL0029391
|
raj kumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355031
|
|
RAJ KUMAR S/O BHAGWAT SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MANENDRAGARH
|
CH-06-004-017-004/163
(GHAGHRA)
|
3306004000NRG23010220230946664
|
01/02/2023
|
Shiv Kumar
|
3306004WL0029391
|
Shiv Kumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355033
|
|
SHEO KUMAR HARIJAN S/O SHRI SUKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-017-004/338
(GHAGHRA)
|
3306004000NRG23010220230946665
|
01/02/2023
|
Sunil
|
3306004WL0029391
|
Sunil
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354984
|
|
Mr. SUNIL SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MANENDRAGARH
|
CH-06-004-017-004/339
(GHAGHRA)
|
3306004000NRG23010220230946666
|
01/02/2023
|
NIRASHA
|
3306004WL0029391
|
NIRASHA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355060
|
|
Mrs. NIRASHA HARIJAN W/O SHRI JAG DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MANENDRAGARH
|
CH-06-004-017-004/7
(GHAGHRA)
|
3306004000NRG23010220230946668
|
01/02/2023
|
Shanti
|
3306004WL0029391
|
Shanti
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355032
|
|
Mrs. SHANTI BAI HARIJAN W/O SHRI SUKH LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MANENDRAGARH
|
CH-06-004-017-004/7
(GHAGHRA)
|
3306004000NRG23010220230946667
|
01/02/2023
|
Sukhlal
|
3306004WL0029391
|
Sukhlal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355036
|
|
SUKHLAL S/O BIRNAWA CHAMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MANENDRAGARH
|
CH-06-004-017-004/975
(GHAGHRA)
|
3306004000NRG23010220230946669
|
01/02/2023
|
Mukesh Kumar
|
3306004WL0029391
|
Mukesh Kumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355064
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MANENDRAGARH
|
CH-06-004-038-002/13
(PASORI )
|
3306004000NRG23010220230947341
|
01/02/2023
|
dasrath
|
3306004WL0029409
|
dasrath
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354991
|
|
Mr. DASHARATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
MANENDRAGARH
|
CH-06-004-038-002/13
(PASORI )
|
3306004000NRG23010220230947342
|
01/02/2023
|
Munni
|
3306004WL0029409
|
Munni
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355038
|
|
Mrs. MUNNIBAI W/O DASHRATH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MANENDRAGARH
|
CH-06-004-038-002/30
(PASORI )
|
3306004000NRG23010220230947343
|
01/02/2023
|
Jagdish
|
3306004WL0029409
|
Jagdish
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355028
|
|
Mr. JAGDISH S/O BHAIYA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MANENDRAGARH
|
CH-06-004-038-002/30
(PASORI )
|
3306004000NRG23010220230947344
|
01/02/2023
|
Sunita
|
3306004WL0029409
|
Sunita
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355022
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANENDRAGARH
|
CH-06-004-038-002/39
(PASORI )
|
3306004000NRG23010220230947345
|
01/02/2023
|
Ramsingh
|
3306004WL0029409
|
Ramsingh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355009
|
|
RAM SINGH KESAM SINGH PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MANENDRAGARH
|
CH-06-004-038-002/39
(PASORI )
|
3306004000NRG23010220230947346
|
01/02/2023
|
Uma
|
3306004WL0029409
|
Uma
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355007
|
|
Mrs. UMABAI W/O RAM SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MANENDRAGARH
|
CH-06-004-038-002/41
(PASORI )
|
3306004000NRG23010220230947347
|
01/02/2023
|
Budhulal
|
3306004WL0029409
|
Budhulal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354999
|
|
BUDDHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MANENDRAGARH
|
CH-06-004-038-002/41
(PASORI )
|
3306004000NRG23010220230947348
|
01/02/2023
|
Munnibai
|
3306004WL0029409
|
Munnibai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355030
|
|
Mrs. MUNNI BAI W/O BUDHULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-038-002/42
(PASORI )
|
3306004000NRG23010220230947350
|
01/02/2023
|
Hiranabai
|
3306004WL0029409
|
Hiranabai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355008
|
|
Mrs. HIRANABAI W/O SOMILAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MANENDRAGARH
|
CH-06-004-038-002/42
(PASORI )
|
3306004000NRG23010220230947349
|
01/02/2023
|
semilal
|
3306004WL0029409
|
semilal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355000
|
|
SOMILAL S/O BANDHU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MANENDRAGARH
|
CH-06-004-038-002/52
(PASORI )
|
3306004000NRG23010220230947351
|
01/02/2023
|
Dhanvati
|
3306004WL0029409
|
Dhanvati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355059
|
|
Mrs. DHAN VATI W/O GOVIND PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MANENDRAGARH
|
CH-06-004-038-002/52
(PASORI )
|
3306004000NRG23010220230947352
|
01/02/2023
|
gobind
|
3306004WL0029409
|
gobind
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355006
|
|
Mr. GOVIND PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-038-002/53
(PASORI )
|
3306004000NRG23010220230947353
|
01/02/2023
|
RAHDA
|
3306004WL0029409
|
RAHDA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355058
|
|
Mrs. RADHA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
MANENDRAGARH
|
CH-06-004-038-002/53
(PASORI )
|
3306004000NRG23010220230947354
|
01/02/2023
|
SUMER SINGH
|
3306004WL0029409
|
SUMER SINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355037
|
|
SUMER SINGH S/O ADHARI PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MANENDRAGARH
|
CH-06-004-038-002/57
(PASORI )
|
3306004000NRG23010220230947356
|
01/02/2023
|
naresh
|
3306004WL0029409
|
naresh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355005
|
|
NARESH S/O JHULLU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-038-002/57
(PASORI )
|
3306004000NRG23010220230947355
|
01/02/2023
|
PARWATI
|
3306004WL0029409
|
PARWATI
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355004
|
|
Mrs. PARVATI W/O NARESH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MANENDRAGARH
|
CH-06-004-038-002/59
(PASORI )
|
3306004000NRG23010220230947357
|
01/02/2023
|
DHRAM PAL
|
3306004WL0029409
|
DHRAM PAL
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354997
|
|
DHARAM PAL S/O SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-038-002/59
(PASORI )
|
3306004000NRG23010220230947358
|
01/02/2023
|
SUKHVARIYA
|
3306004WL0029409
|
SUKHVARIYA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355063
|
|
Sukwariya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANENDRAGARH
|
CH-06-004-038-002/65
(PASORI )
|
3306004000NRG23010220230947359
|
01/02/2023
|
Mohan
|
3306004WL0029409
|
Mohan
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354993
|
|
Mr. MOHANLAL S/O LALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MANENDRAGARH
|
CH-06-004-038-002/65
(PASORI )
|
3306004000NRG23010220230947360
|
01/02/2023
|
sudhrata
|
3306004WL0029409
|
sudhrata
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354994
|
|
Mrs. SUKRATA W/O MOHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MANENDRAGARH
|
CH-06-004-038-002/79
(PASORI )
|
3306004000NRG23010220230947361
|
01/02/2023
|
Jawahar Lal
|
3306004WL0029409
|
Jawahar Lal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604354989
|
|
Mr. JAWAHAR LAL S/O BUDDHU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
84
|
MANENDRAGARH
|
CH-06-004-019-001/103
(HARRA)
|
3306004000NRG23010220230947443
|
01/02/2023
|
urmila
|
3306004WL0029413
|
urmila
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355027
|
|
Mrs. URMILA W/O SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MANENDRAGARH
|
CH-06-004-019-001/107
(HARRA)
|
3306004000NRG23010220230947445
|
01/02/2023
|
kamalpati
|
3306004WL0029413
|
kamalpati
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355026
|
|
Mrs. KAMALPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MANENDRAGARH
|
CH-06-004-019-001/107
(HARRA)
|
3306004000NRG23010220230947444
|
01/02/2023
|
munnalal
|
3306004WL0029413
|
munnalal
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354986
|
|
Mr. MUNNALAL SO SHUDDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MANENDRAGARH
|
CH-06-004-019-001/416
(HARRA)
|
3306004000NRG23010220230947448
|
01/02/2023
|
Kaajal
|
3306004WL0029413
|
Kaajal
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354983
|
|
Mrs. KAJAL W O RAMBHJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-019-001/421
(HARRA)
|
3306004000NRG23010220230947449
|
01/02/2023
|
Mankunwar
|
3306004WL0029413
|
Mankunwar
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355066
|
|
Mrs. MANKUNWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-019-001/439
(HARRA)
|
3306004000NRG23010220230947450
|
01/02/2023
|
chandraprakash
|
3306004WL0029413
|
chandraprakash
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354976
|
|
Mr. CHANDRAPRAKASH CHANDRAPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MANENDRAGARH
|
CH-06-004-019-001/78
(HARRA)
|
3306004000NRG23010220230947451
|
01/02/2023
|
bhola
|
3306004WL0029413
|
bhola
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355023
|
|
Mr. BHOLA DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-019-001/88
(HARRA)
|
3306004000NRG23010220230947453
|
01/02/2023
|
rambhajan
|
3306004WL0029413
|
rambhajan
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354987
|
|
Mr. RAM BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-019-001/89
(HARRA)
|
3306004000NRG23010220230947454
|
01/02/2023
|
rambai
|
3306004WL0029413
|
rambai
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354972
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MANENDRAGARH
|
CH-06-004-019-001/90
(HARRA)
|
3306004000NRG23010220230947455
|
01/02/2023
|
shankar
|
3306004WL0029413
|
shankar
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355067
|
|
Mr. SHANKAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MANENDRAGARH
|
CH-06-004-019-001/97
(HARRA)
|
3306004000NRG23010220230947459
|
01/02/2023
|
Anjali
|
3306004WL0029413
|
Anjali
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354970
|
|
Miss. ANJALI D O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-019-001/97
(HARRA)
|
3306004000NRG23010220230947458
|
01/02/2023
|
geeta
|
3306004WL0029413
|
geeta
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355025
|
|
Mrs. GEETA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-019-001/97
(HARRA)
|
3306004000NRG23010220230947457
|
01/02/2023
|
santosh
|
3306004WL0029413
|
santosh
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604355024
|
|
Mr. SANTOSH K AGARIYA SO BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-019-001/99
(HARRA)
|
3306004000NRG23010220230947460
|
01/02/2023
|
suresh
|
3306004WL0029413
|
suresh
|
00093
|
CRGB0006081
|
1020
|
1020
|
Rejected
|
08/02/2023
|
|
8604354969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANENDRAGARH
|
CH-06-004-019-001/99-A
(HARRA)
|
3306004000NRG23010220230947461
|
01/02/2023
|
Vikram
|
3306004WL0029413
|
Vikram
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8604354971
|
|
Mr. VIKRAM DAS S O RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
99
|
MANENDRAGARH
|
CH-06-004-038-002/79
(PASORI )
|
3306004000NRG23010220230947362
|
01/02/2023
|
Pinki
|
3306004WL0029409
|
Pinki
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355057
|
|
MS PINKI PAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANENDRAGARH
|
CH-06-004-038-002/81
(PASORI )
|
3306004000NRG23010220230947363
|
01/02/2023
|
Gorelal Paw
|
3306004WL0029409
|
Gorelal Paw
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355014
|
|
Mr. GORELAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-038-002/81
(PASORI )
|
3306004000NRG23010220230947364
|
01/02/2023
|
Sumitra
|
3306004WL0029409
|
Sumitra
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
08/02/2023
|
|
8604355016
|
|
MRS SUMITRA PAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|