|
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-06-004-010-002/12
(CHARWAHI)
|
3306004000NRG23031120220394789
|
03/11/2022
|
Shukhmat
|
3306004WL0014557
|
Shukhmat
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852071
|
|
Mrs. SUKHMAT W/O RAMKUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MANENDRAGARH
|
CH-06-004-010-002/12
(CHARWAHI)
|
3306004000NRG23031120220395298
|
03/11/2022
|
Shukhmat
|
3306004WL0014572
|
Shukhmat
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852074
|
|
Mrs. SUKHMAT W/O RAMKUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MANENDRAGARH
|
CH-06-004-010-002/17
(CHARWAHI)
|
3306004000NRG23031120220395305
|
03/11/2022
|
parwati
|
3306004WL0014572
|
parwati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851817
|
|
Mrs. PARVATI W/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MANENDRAGARH
|
CH-06-004-010-002/17
(CHARWAHI)
|
3306004000NRG23031120220394796
|
03/11/2022
|
parwati
|
3306004WL0014557
|
parwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851818
|
|
Mrs. PARVATI W/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MANENDRAGARH
|
CH-06-004-010-002/19
(CHARWAHI)
|
3306004000NRG23031120220394798
|
03/11/2022
|
Devlal
|
3306004WL0014557
|
Devlal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852041
|
|
DEVLAL S/OAMAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MANENDRAGARH
|
CH-06-004-010-002/19
(CHARWAHI)
|
3306004000NRG23031120220394801
|
03/11/2022
|
MAMTA SINGH
|
3306004WL0014557
|
MAMTA SINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851970
|
|
Mrs. MAMTA SINGH W/O BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MANENDRAGARH
|
CH-06-004-010-002/19
(CHARWAHI)
|
3306004000NRG23031120220394799
|
03/11/2022
|
sukhmat
|
3306004WL0014557
|
sukhmat
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851926
|
|
Mrs. SUKHMAT GOND W/O SHRI DEO LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-010-002/2
(CHARWAHI)
|
3306004000NRG23031120220394802
|
03/11/2022
|
basantu
|
3306004WL0014557
|
basantu
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852016
|
|
BASANTI D/O SUKHILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MANENDRAGARH
|
CH-06-004-010-002/2
(CHARWAHI)
|
3306004000NRG23031120220395307
|
03/11/2022
|
basantu
|
3306004WL0014572
|
basantu
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852017
|
|
BASANTI D/O SUKHILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-010-002/22
(CHARWAHI)
|
3306004000NRG23031120220395309
|
03/11/2022
|
Anarawati
|
3306004WL0014572
|
Anarawati
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851896
|
|
Mrs. ANAR WATI GOND W/O SHRI RAGHUBIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MANENDRAGARH
|
CH-06-004-010-002/22
(CHARWAHI)
|
3306004000NRG23031120220394804
|
03/11/2022
|
Anarawati
|
3306004WL0014557
|
Anarawati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851895
|
|
Mrs. ANAR WATI GOND W/O SHRI RAGHUBIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MANENDRAGARH
|
CH-06-004-010-002/22
(CHARWAHI)
|
3306004000NRG23031120220394803
|
03/11/2022
|
Raghubeer
|
3306004WL0014557
|
Raghubeer
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852039
|
|
RAGHUBIR SINGH S/O GANGARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MANENDRAGARH
|
CH-06-004-010-002/22
(CHARWAHI)
|
3306004000NRG23031120220395308
|
03/11/2022
|
Raghubeer
|
3306004WL0014572
|
Raghubeer
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852040
|
|
RAGHUBIR SINGH S/O GANGARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MANENDRAGARH
|
CH-06-004-010-002/26
(CHARWAHI)
|
3306004000NRG23031120220395312
|
03/11/2022
|
geeta
|
3306004WL0014572
|
geeta
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852003
|
|
Mrs. GEETA BAI W/O TRILOK SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MANENDRAGARH
|
CH-06-004-010-002/26
(CHARWAHI)
|
3306004000NRG23031120220394806
|
03/11/2022
|
geeta
|
3306004WL0014557
|
geeta
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852004
|
|
Mrs. GEETA BAI W/O TRILOK SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-010-002/26
(CHARWAHI)
|
3306004000NRG23031120220394805
|
03/11/2022
|
tirilok
|
3306004WL0014557
|
tirilok
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851928
|
|
TRILOKH SINGH GOND S/O SHRI SHYAM SUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-010-002/26
(CHARWAHI)
|
3306004000NRG23031120220395311
|
03/11/2022
|
tirilok
|
3306004WL0014572
|
tirilok
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851925
|
|
TRILOKH SINGH GOND S/O SHRI SHYAM SUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MANENDRAGARH
|
CH-06-004-010-002/30
(CHARWAHI)
|
3306004000NRG23031120220395314
|
03/11/2022
|
URMILA
|
3306004WL0014572
|
URMILA
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852033
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MANENDRAGARH
|
CH-06-004-010-002/30
(CHARWAHI)
|
3306004000NRG23031120220394808
|
03/11/2022
|
URMILA
|
3306004WL0014557
|
URMILA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852034
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MANENDRAGARH
|
CH-06-004-010-002/31
(CHARWAHI)
|
3306004000NRG23031120220394809
|
03/11/2022
|
sukhmanti
|
3306004WL0014557
|
sukhmanti
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852042
|
|
Mrs. SUKHMANTI W/O AHIBARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MANENDRAGARH
|
CH-06-004-010-002/31
(CHARWAHI)
|
3306004000NRG23031120220395315
|
03/11/2022
|
sukhmanti
|
3306004WL0014572
|
sukhmanti
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852072
|
|
Mrs. SUKHMANTI W/O AHIBARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MANENDRAGARH
|
CH-06-004-010-002/33
(CHARWAHI)
|
3306004000NRG23031120220395317
|
03/11/2022
|
permila
|
3306004WL0014572
|
permila
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852007
|
|
Mrs. PARMILA BAI W/O RANG LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-010-002/33
(CHARWAHI)
|
3306004000NRG23031120220394811
|
03/11/2022
|
permila
|
3306004WL0014557
|
permila
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852008
|
|
Mrs. PARMILA BAI W/O RANG LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MANENDRAGARH
|
CH-06-004-010-002/35
(CHARWAHI)
|
3306004000NRG23031120220394812
|
03/11/2022
|
Santi bai
|
3306004WL0014557
|
Santi bai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852070
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANENDRAGARH
|
CH-06-004-010-002/35
(CHARWAHI)
|
3306004000NRG23031120220395318
|
03/11/2022
|
Santi bai
|
3306004WL0014572
|
Santi bai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852073
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANENDRAGARH
|
CH-06-004-010-002/36
(CHARWAHI)
|
3306004000NRG23031120220394814
|
03/11/2022
|
Charkibai
|
3306004WL0014557
|
Charkibai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852092
|
|
Mrs. CHARKIBAI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-010-002/36
(CHARWAHI)
|
3306004000NRG23031120220395320
|
03/11/2022
|
Charkibai
|
3306004WL0014572
|
Charkibai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852091
|
|
Mrs. CHARKIBAI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-010-002/37
(CHARWAHI)
|
3306004000NRG23031120220395321
|
03/11/2022
|
anukumar
|
3306004WL0014572
|
anukumar
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851969
|
|
Mr. ANUKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-010-002/37
(CHARWAHI)
|
3306004000NRG23031120220394815
|
03/11/2022
|
anukumar
|
3306004WL0014557
|
anukumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851968
|
|
Mr. ANUKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-010-002/37
(CHARWAHI)
|
3306004000NRG23031120220394816
|
03/11/2022
|
chandrawati
|
3306004WL0014557
|
chandrawati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851951
|
|
Miss. CHANDRAWATI D/O GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-010-002/37
(CHARWAHI)
|
3306004000NRG23031120220395322
|
03/11/2022
|
chandrawati
|
3306004WL0014572
|
chandrawati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851954
|
|
Miss. CHANDRAWATI D/O GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-010-002/39
(CHARWAHI)
|
3306004000NRG23031120220395324
|
03/11/2022
|
ramprashad
|
3306004WL0014572
|
ramprashad
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852123
|
|
RAM PRASAD S/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MANENDRAGARH
|
CH-06-004-010-002/39
(CHARWAHI)
|
3306004000NRG23031120220394818
|
03/11/2022
|
ramprashad
|
3306004WL0014557
|
ramprashad
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851844
|
|
RAM PRASAD S/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MANENDRAGARH
|
CH-06-004-010-002/43
(CHARWAHI)
|
3306004000NRG23031120220395326
|
03/11/2022
|
Terasiya
|
3306004WL0014572
|
Terasiya
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852010
|
|
Mrs. TERASIYA T
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
MANENDRAGARH
|
CH-06-004-010-002/43
(CHARWAHI)
|
3306004000NRG23031120220394819
|
03/11/2022
|
Terasiya
|
3306004WL0014557
|
Terasiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852009
|
|
Mrs. TERASIYA T
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
MANENDRAGARH
|
CH-06-004-010-002/6
(CHARWAHI)
|
3306004000NRG23031120220395328
|
03/11/2022
|
parsottam
|
3306004WL0014572
|
parsottam
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852002
|
|
PARSOTTAM SINGH S/O SUKHILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MANENDRAGARH
|
CH-06-004-010-002/6
(CHARWAHI)
|
3306004000NRG23031120220394821
|
03/11/2022
|
parsottam
|
3306004WL0014557
|
parsottam
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851998
|
|
PARSOTTAM SINGH S/O SUKHILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-010-002/6
(CHARWAHI)
|
3306004000NRG23031120220394822
|
03/11/2022
|
rambai
|
3306004WL0014557
|
rambai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852121
|
|
RAMBAI D/O SUNDARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MANENDRAGARH
|
CH-06-004-010-002/8
(CHARWAHI)
|
3306004000NRG23031120220394823
|
03/11/2022
|
RAMBAI
|
3306004WL0014557
|
RAMBAI
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852024
|
|
Mrs. RAM BAI W/O GULAB GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MANENDRAGARH
|
CH-06-004-010-002/8
(CHARWAHI)
|
3306004000NRG23031120220395329
|
03/11/2022
|
RAMBAI
|
3306004WL0014572
|
RAMBAI
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852044
|
|
Mrs. RAM BAI W/O GULAB GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MANENDRAGARH
|
CH-06-004-010-004/101
(CHARWAHI)
|
3306004000NRG23031120220395330
|
03/11/2022
|
Tersaiya
|
3306004WL0014572
|
Tersaiya
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851829
|
|
Mrs. TERASIYA W/O PRAKASH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-010-004/101
(CHARWAHI)
|
3306004000NRG23031120220394824
|
03/11/2022
|
Tersaiya
|
3306004WL0014557
|
Tersaiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851830
|
|
Mrs. TERASIYA W/O PRAKASH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-010-004/102
(CHARWAHI)
|
3306004000NRG23031120220394826
|
03/11/2022
|
Ramesh
|
3306004WL0014557
|
Ramesh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852005
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANENDRAGARH
|
CH-06-004-010-004/102
(CHARWAHI)
|
3306004000NRG23031120220395332
|
03/11/2022
|
Ramesh
|
3306004WL0014572
|
Ramesh
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852006
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANENDRAGARH
|
CH-06-004-010-004/102
(CHARWAHI)
|
3306004000NRG23031120220394825
|
03/11/2022
|
yamuna singh
|
3306004WL0014557
|
yamuna singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852105
|
|
Mrs. YMUNA SINGH S/O RAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-010-004/102
(CHARWAHI)
|
3306004000NRG23031120220395331
|
03/11/2022
|
yamuna singh
|
3306004WL0014572
|
yamuna singh
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852106
|
|
Mrs. YMUNA SINGH S/O RAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-010-004/103
(CHARWAHI)
|
3306004000NRG23031120220394827
|
03/11/2022
|
Ramdayal
|
3306004WL0014557
|
Ramdayal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851820
|
|
RAMDAYAL S/O NANDLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-010-004/103
(CHARWAHI)
|
3306004000NRG23031120220395333
|
03/11/2022
|
Ramdayal
|
3306004WL0014572
|
Ramdayal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851816
|
|
RAMDAYAL S/O NANDLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MANENDRAGARH
|
CH-06-004-010-004/104
(CHARWAHI)
|
3306004000NRG23031120220395334
|
03/11/2022
|
Anita
|
3306004WL0014572
|
Anita
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851933
|
|
Mrs. ANITA W/O SHRI HOOB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MANENDRAGARH
|
CH-06-004-010-004/104
(CHARWAHI)
|
3306004000NRG23031120220394828
|
03/11/2022
|
Anita
|
3306004WL0014557
|
Anita
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851934
|
|
Mrs. ANITA W/O SHRI HOOB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MANENDRAGARH
|
CH-06-004-010-004/105
(CHARWAHI)
|
3306004000NRG23031120220395335
|
03/11/2022
|
Tejbahudur
|
3306004WL0014572
|
Tejbahudur
|
00093
|
CRGB0006030
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387852107
|
|
MR TEJBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANENDRAGARH
|
CH-06-004-010-004/105
(CHARWAHI)
|
3306004000NRG23031120220394829
|
03/11/2022
|
Tejbahudur
|
3306004WL0014557
|
Tejbahudur
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852108
|
|
MR TEJBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANENDRAGARH
|
CH-06-004-010-004/107
(CHARWAHI)
|
3306004000NRG23031120220394830
|
03/11/2022
|
Motu
|
3306004WL0014557
|
Motu
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852061
|
|
MOTU S/O RAMDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MANENDRAGARH
|
CH-06-004-010-004/107
(CHARWAHI)
|
3306004000NRG23031120220395336
|
03/11/2022
|
Motu
|
3306004WL0014572
|
Motu
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852062
|
|
MOTU S/O RAMDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MANENDRAGARH
|
CH-06-004-010-004/109
(CHARWAHI)
|
3306004000NRG23031120220395337
|
03/11/2022
|
Jayotiy
|
3306004WL0014572
|
Jayotiy
|
00093
|
CRGB0006030
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387852063
|
|
Mrs. JYOTI W/O RAM BAHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MANENDRAGARH
|
CH-06-004-010-004/11
(CHARWAHI)
|
3306004000NRG23031120220395338
|
03/11/2022
|
sudhrata
|
3306004WL0014572
|
sudhrata
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852029
|
|
Mrs. SUDHRAT W/O HARILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MANENDRAGARH
|
CH-06-004-010-004/11
(CHARWAHI)
|
3306004000NRG23031120220394831
|
03/11/2022
|
sudhrata
|
3306004WL0014557
|
sudhrata
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852030
|
|
Mrs. SUDHRAT W/O HARILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-010-004/113
(CHARWAHI)
|
3306004000NRG23031120220395339
|
03/11/2022
|
Parwati
|
3306004WL0014572
|
Parwati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851822
|
|
Mrs. PARVATI W/O PREM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MANENDRAGARH
|
CH-06-004-010-004/113
(CHARWAHI)
|
3306004000NRG23031120220394832
|
03/11/2022
|
Parwati
|
3306004WL0014557
|
Parwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851821
|
|
Mrs. PARVATI W/O PREM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MANENDRAGARH
|
CH-06-004-010-004/12
(CHARWAHI)
|
3306004000NRG23031120220394833
|
03/11/2022
|
DHANNU
|
3306004WL0014557
|
DHANNU
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852081
|
|
MR DHANNU DHANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANENDRAGARH
|
CH-06-004-010-004/12
(CHARWAHI)
|
3306004000NRG23031120220395340
|
03/11/2022
|
DHANNU
|
3306004WL0014572
|
DHANNU
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852082
|
|
MR DHANNU DHANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANENDRAGARH
|
CH-06-004-010-004/12
(CHARWAHI)
|
3306004000NRG23031120220395341
|
03/11/2022
|
indravati
|
3306004WL0014572
|
indravati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852085
|
|
Mrs. INDRA VATI W/O DHANNU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MANENDRAGARH
|
CH-06-004-010-004/12
(CHARWAHI)
|
3306004000NRG23031120220394834
|
03/11/2022
|
indravati
|
3306004WL0014557
|
indravati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852086
|
|
Mrs. INDRA VATI W/O DHANNU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MANENDRAGARH
|
CH-06-004-010-004/124
(CHARWAHI)
|
3306004000NRG23031120220395342
|
03/11/2022
|
Narendra
|
3306004WL0014572
|
Narendra
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851868
|
|
Mr. NARENDRA SINGH MARKO S/O AMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MANENDRAGARH
|
CH-06-004-010-004/127
(CHARWAHI)
|
3306004000NRG23031120220395343
|
03/11/2022
|
Prabha
|
3306004WL0014572
|
Prabha
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851850
|
|
Mrs. PRABHA W/O ASHOK SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MANENDRAGARH
|
CH-06-004-010-004/127
(CHARWAHI)
|
3306004000NRG23031120220394835
|
03/11/2022
|
Prabha
|
3306004WL0014557
|
Prabha
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851849
|
|
Mrs. PRABHA W/O ASHOK SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MANENDRAGARH
|
CH-06-004-010-004/13
(CHARWAHI)
|
3306004000NRG23031120220394837
|
03/11/2022
|
Charaki bai
|
3306004WL0014557
|
Charaki bai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851927
|
|
Mrs. CHARAKI BAI GOND W/O SHRI CHAIT SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MANENDRAGARH
|
CH-06-004-010-004/13
(CHARWAHI)
|
3306004000NRG23031120220395345
|
03/11/2022
|
Charaki bai
|
3306004WL0014572
|
Charaki bai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851924
|
|
Mrs. CHARAKI BAI GOND W/O SHRI CHAIT SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MANENDRAGARH
|
CH-06-004-010-004/131
(CHARWAHI)
|
3306004000NRG23031120220395346
|
03/11/2022
|
santi
|
3306004WL0014572
|
santi
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851869
|
|
Mrs. SHANTI W/O DEENA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MANENDRAGARH
|
CH-06-004-010-004/131
(CHARWAHI)
|
3306004000NRG23031120220394838
|
03/11/2022
|
santi
|
3306004WL0014557
|
santi
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851899
|
|
Mrs. SHANTI W/O DEENA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-010-004/145
(CHARWAHI)
|
3306004000NRG23031120220395348
|
03/11/2022
|
Dhanmati
|
3306004WL0014572
|
Dhanmati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851919
|
|
MRS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANENDRAGARH
|
CH-06-004-010-004/145
(CHARWAHI)
|
3306004000NRG23031120220394840
|
03/11/2022
|
Dhanmati
|
3306004WL0014557
|
Dhanmati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851920
|
|
MRS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANENDRAGARH
|
CH-06-004-010-004/17
(CHARWAHI)
|
3306004000NRG23031120220394843
|
03/11/2022
|
Lalli bai
|
3306004WL0014557
|
Lalli bai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852087
|
|
MS LALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANENDRAGARH
|
CH-06-004-010-004/17
(CHARWAHI)
|
3306004000NRG23031120220395351
|
03/11/2022
|
Lalli bai
|
3306004WL0014572
|
Lalli bai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852088
|
|
MS LALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANENDRAGARH
|
CH-06-004-010-004/18
(CHARWAHI)
|
3306004000NRG23031120220394847
|
03/11/2022
|
chhoti bai
|
3306004WL0014557
|
chhoti bai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852043
|
|
Mrs. CHHOTI BAI W/O NEWAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MANENDRAGARH
|
CH-06-004-010-004/18
(CHARWAHI)
|
3306004000NRG23031120220395355
|
03/11/2022
|
chhoti bai
|
3306004WL0014572
|
chhoti bai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852046
|
|
Mrs. CHHOTI BAI W/O NEWAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MANENDRAGARH
|
CH-06-004-010-004/19
(CHARWAHI)
|
3306004000NRG23031120220395357
|
03/11/2022
|
Fulmati
|
3306004WL0014572
|
Fulmati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851866
|
|
Mrs. FULMATI W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-010-004/19
(CHARWAHI)
|
3306004000NRG23031120220394849
|
03/11/2022
|
Fulmati
|
3306004WL0014557
|
Fulmati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851867
|
|
Mrs. FULMATI W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MANENDRAGARH
|
CH-06-004-010-004/21
(CHARWAHI)
|
3306004000NRG23031120220394852
|
03/11/2022
|
Uramila
|
3306004WL0014557
|
Uramila
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852060
|
|
Mrs. URMILA W/O RAMDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-010-004/21
(CHARWAHI)
|
3306004000NRG23031120220395361
|
03/11/2022
|
Uramila
|
3306004WL0014572
|
Uramila
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852059
|
|
Mrs. URMILA W/O RAMDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MANENDRAGARH
|
CH-06-004-010-004/23
(CHARWAHI)
|
3306004000NRG23031120220395362
|
03/11/2022
|
Bahadur singh
|
3306004WL0014572
|
Bahadur singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852122
|
|
BAHADUR SINGH S/O RAMMILAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MANENDRAGARH
|
CH-06-004-010-004/25
(CHARWAHI)
|
3306004000NRG23031120220395363
|
03/11/2022
|
Sonwati
|
3306004WL0014572
|
Sonwati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851893
|
|
Mrs. SON BATI GOND W/O SHRI BAL BIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MANENDRAGARH
|
CH-06-004-010-004/25
(CHARWAHI)
|
3306004000NRG23031120220394853
|
03/11/2022
|
Sonwati
|
3306004WL0014557
|
Sonwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851894
|
|
Mrs. SON BATI GOND W/O SHRI BAL BIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MANENDRAGARH
|
CH-06-004-010-004/27
(CHARWAHI)
|
3306004000NRG23031120220395366
|
03/11/2022
|
Ramkali
|
3306004WL0014572
|
Ramkali
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852094
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANENDRAGARH
|
CH-06-004-010-004/27
(CHARWAHI)
|
3306004000NRG23031120220394856
|
03/11/2022
|
Ramkali
|
3306004WL0014557
|
Ramkali
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852093
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANENDRAGARH
|
CH-06-004-010-004/29
(CHARWAHI)
|
3306004000NRG23031120220394857
|
03/11/2022
|
balrajiya
|
3306004WL0014557
|
balrajiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852100
|
|
Mrs. BALRAJIYA W/O AMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MANENDRAGARH
|
CH-06-004-010-004/29
(CHARWAHI)
|
3306004000NRG23031120220395367
|
03/11/2022
|
balrajiya
|
3306004WL0014572
|
balrajiya
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852099
|
|
Mrs. BALRAJIYA W/O AMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-010-004/32
(CHARWAHI)
|
3306004000NRG23031120220395369
|
03/11/2022
|
Fulkumar
|
3306004WL0014572
|
Fulkumar
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851828
|
|
Mrs. FOOL KNUWAR W/O INDRAPAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-010-004/32
(CHARWAHI)
|
3306004000NRG23031120220394859
|
03/11/2022
|
Fulkumar
|
3306004WL0014557
|
Fulkumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851827
|
|
Mrs. FOOL KNUWAR W/O INDRAPAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MANENDRAGARH
|
CH-06-004-010-004/32
(CHARWAHI)
|
3306004000NRG23031120220394858
|
03/11/2022
|
Indarpal
|
3306004WL0014557
|
Indarpal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852031
|
|
INDRPAL SINGH S/O BAISHAKHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-010-004/32
(CHARWAHI)
|
3306004000NRG23031120220395368
|
03/11/2022
|
Indarpal
|
3306004WL0014572
|
Indarpal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852032
|
|
INDRPAL SINGH S/O BAISHAKHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-010-004/33
(CHARWAHI)
|
3306004000NRG23031120220395370
|
03/11/2022
|
ramprasad
|
3306004WL0014572
|
ramprasad
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852120
|
|
RAMPRASAD S/O GOPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MANENDRAGARH
|
CH-06-004-010-004/33
(CHARWAHI)
|
3306004000NRG23031120220394860
|
03/11/2022
|
ramprasad
|
3306004WL0014557
|
ramprasad
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852119
|
|
RAMPRASAD S/O GOPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MANENDRAGARH
|
CH-06-004-010-004/4
(CHARWAHI)
|
3306004000NRG23031120220394863
|
03/11/2022
|
Semawati
|
3306004WL0014557
|
Semawati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852057
|
|
Mrs. SEM VATI W/O BHAGIRATHI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-010-004/4
(CHARWAHI)
|
3306004000NRG23031120220395373
|
03/11/2022
|
Semawati
|
3306004WL0014572
|
Semawati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852058
|
|
Mrs. SEM VATI W/O BHAGIRATHI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-010-004/43
(CHARWAHI)
|
3306004000NRG23031120220395374
|
03/11/2022
|
Parawati
|
3306004WL0014572
|
Parawati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852053
|
|
Mrs. PARVATI W/O BIRENDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-010-004/43
(CHARWAHI)
|
3306004000NRG23031120220394864
|
03/11/2022
|
Parawati
|
3306004WL0014557
|
Parawati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852052
|
|
Mrs. PARVATI W/O BIRENDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MANENDRAGARH
|
CH-06-004-010-004/48
(CHARWAHI)
|
3306004000NRG23031120220394866
|
03/11/2022
|
Ramwati
|
3306004WL0014557
|
Ramwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852055
|
|
Mrs. RAM BATI W/O RAI SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MANENDRAGARH
|
CH-06-004-010-004/48
(CHARWAHI)
|
3306004000NRG23031120220395376
|
03/11/2022
|
Ramwati
|
3306004WL0014572
|
Ramwati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852054
|
|
Mrs. RAM BATI W/O RAI SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MANENDRAGARH
|
CH-06-004-010-004/5
(CHARWAHI)
|
3306004000NRG23031120220395377
|
03/11/2022
|
Rajaguman
|
3306004WL0014572
|
Rajaguman
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852079
|
|
RAJGUMAN S/ONANDLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-010-004/5
(CHARWAHI)
|
3306004000NRG23031120220394867
|
03/11/2022
|
Rajaguman
|
3306004WL0014557
|
Rajaguman
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852080
|
|
RAJGUMAN S/ONANDLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MANENDRAGARH
|
CH-06-004-010-004/51
(CHARWAHI)
|
3306004000NRG23031120220394868
|
03/11/2022
|
Lali
|
3306004WL0014557
|
Lali
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852035
|
|
Mrs. LALLI W/O RAMA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MANENDRAGARH
|
CH-06-004-010-004/51
(CHARWAHI)
|
3306004000NRG23031120220395378
|
03/11/2022
|
Lali
|
3306004WL0014572
|
Lali
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852036
|
|
Mrs. LALLI W/O RAMA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MANENDRAGARH
|
CH-06-004-010-004/52
(CHARWAHI)
|
3306004000NRG23031120220395379
|
03/11/2022
|
Soniya
|
3306004WL0014572
|
Soniya
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851825
|
|
Mrs. SONIYA BAI W/O AMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MANENDRAGARH
|
CH-06-004-010-004/52
(CHARWAHI)
|
3306004000NRG23031120220394869
|
03/11/2022
|
Soniya
|
3306004WL0014557
|
Soniya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851826
|
|
Mrs. SONIYA BAI W/O AMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MANENDRAGARH
|
CH-06-004-010-004/54
(CHARWAHI)
|
3306004000NRG23031120220394870
|
03/11/2022
|
Sukavariya singh
|
3306004WL0014557
|
Sukavariya singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851966
|
|
Mrs. SUKAVARIYA SINGH W/O BALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MANENDRAGARH
|
CH-06-004-010-004/54
(CHARWAHI)
|
3306004000NRG23031120220395380
|
03/11/2022
|
Sukavariya singh
|
3306004WL0014572
|
Sukavariya singh
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851965
|
|
Mrs. SUKAVARIYA SINGH W/O BALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MANENDRAGARH
|
CH-06-004-010-004/55
(CHARWAHI)
|
3306004000NRG23031120220394871
|
03/11/2022
|
kashi
|
3306004WL0014557
|
kashi
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852064
|
|
KASHI SINGH S/O SHIVDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MANENDRAGARH
|
CH-06-004-010-004/59
(CHARWAHI)
|
3306004000NRG23031120220395382
|
03/11/2022
|
Ramwati
|
3306004WL0014572
|
Ramwati
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851930
|
|
Mrs. RAM WATI GOND W/O SHRI SHANKAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MANENDRAGARH
|
CH-06-004-010-004/59
(CHARWAHI)
|
3306004000NRG23031120220394873
|
03/11/2022
|
Ramwati
|
3306004WL0014557
|
Ramwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851929
|
|
Mrs. RAM WATI GOND W/O SHRI SHANKAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23031120220395384
|
03/11/2022
|
loolmati
|
3306004WL0014572
|
loolmati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851916
|
|
Mrs. FULMATI W/O SHYAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23031120220394875
|
03/11/2022
|
loolmati
|
3306004WL0014557
|
loolmati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851917
|
|
Mrs. FULMATI W/O SHYAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23031120220395383
|
03/11/2022
|
sham sundar
|
3306004WL0014572
|
sham sundar
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852022
|
|
SHYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANENDRAGARH
|
CH-06-004-010-004/6
(CHARWAHI)
|
3306004000NRG23031120220394874
|
03/11/2022
|
sham sundar
|
3306004WL0014557
|
sham sundar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852023
|
|
SHYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANENDRAGARH
|
CH-06-004-010-004/63
(CHARWAHI)
|
3306004000NRG23031120220395386
|
03/11/2022
|
Chottelal
|
3306004WL0014572
|
Chottelal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852084
|
|
CHHOTELAL S/ONANKU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MANENDRAGARH
|
CH-06-004-010-004/63
(CHARWAHI)
|
3306004000NRG23031120220394877
|
03/11/2022
|
Chottelal
|
3306004WL0014557
|
Chottelal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852083
|
|
CHHOTELAL S/ONANKU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MANENDRAGARH
|
CH-06-004-010-004/64
(CHARWAHI)
|
3306004000NRG23031120220394879
|
03/11/2022
|
Lalan
|
3306004WL0014557
|
Lalan
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851932
|
|
LALAN SINGH GOND S/O SHRI DADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MANENDRAGARH
|
CH-06-004-010-004/64
(CHARWAHI)
|
3306004000NRG23031120220395388
|
03/11/2022
|
Lalan
|
3306004WL0014572
|
Lalan
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851931
|
|
LALAN SINGH GOND S/O SHRI DADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MANENDRAGARH
|
CH-06-004-010-004/64
(CHARWAHI)
|
3306004000NRG23031120220395387
|
03/11/2022
|
ramwati
|
3306004WL0014572
|
ramwati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851936
|
|
Mrs. RAM WATI GOND W/O SHRI LALAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MANENDRAGARH
|
CH-06-004-010-004/64
(CHARWAHI)
|
3306004000NRG23031120220394878
|
03/11/2022
|
ramwati
|
3306004WL0014557
|
ramwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851935
|
|
Mrs. RAM WATI GOND W/O SHRI LALAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-010-004/73
(CHARWAHI)
|
3306004000NRG23031120220394880
|
03/11/2022
|
bansati
|
3306004WL0014557
|
bansati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851823
|
|
Mrs. BASANTI BAI W/O AMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MANENDRAGARH
|
CH-06-004-010-004/73
(CHARWAHI)
|
3306004000NRG23031120220395389
|
03/11/2022
|
bansati
|
3306004WL0014572
|
bansati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851824
|
|
Mrs. BASANTI BAI W/O AMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MANENDRAGARH
|
CH-06-004-010-004/8
(CHARWAHI)
|
3306004000NRG23031120220395390
|
03/11/2022
|
ganeshiya
|
3306004WL0014572
|
ganeshiya
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851852
|
|
Mrs. GANESIYA W/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MANENDRAGARH
|
CH-06-004-010-004/8
(CHARWAHI)
|
3306004000NRG23031120220394881
|
03/11/2022
|
ganeshiya
|
3306004WL0014557
|
ganeshiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851851
|
|
Mrs. GANESIYA W/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MANENDRAGARH
|
CH-06-004-010-004/80
(CHARWAHI)
|
3306004000NRG23031120220394882
|
03/11/2022
|
Ramdhan
|
3306004WL0014557
|
Ramdhan
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852021
|
|
RAMDHAN S/O NANHU BIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MANENDRAGARH
|
CH-06-004-010-004/80
(CHARWAHI)
|
3306004000NRG23031120220395391
|
03/11/2022
|
Ramdhan
|
3306004WL0014572
|
Ramdhan
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852020
|
|
RAMDHAN S/O NANHU BIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MANENDRAGARH
|
CH-06-004-010-004/83
(CHARWAHI)
|
3306004000NRG23031120220395392
|
03/11/2022
|
Urimila
|
3306004WL0014572
|
Urimila
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852067
|
|
Mrs. URMILA BAI W/O PREMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-010-004/83
(CHARWAHI)
|
3306004000NRG23031120220394883
|
03/11/2022
|
Urimila
|
3306004WL0014557
|
Urimila
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852068
|
|
Mrs. URMILA BAI W/O PREMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-010-004/84
(CHARWAHI)
|
3306004000NRG23031120220394884
|
03/11/2022
|
jaymat
|
3306004WL0014557
|
jaymat
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852069
|
|
Mrs. JAIMAT BAI W/O RAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MANENDRAGARH
|
CH-06-004-010-004/84
(CHARWAHI)
|
3306004000NRG23031120220395393
|
03/11/2022
|
jaymat
|
3306004WL0014572
|
jaymat
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852098
|
|
Mrs. JAIMAT BAI W/O RAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MANENDRAGARH
|
CH-06-004-010-004/88
(CHARWAHI)
|
3306004000NRG23031120220395394
|
03/11/2022
|
Santalal
|
3306004WL0014572
|
Santalal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851819
|
|
SANTLAL S/O GURUDIN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-010-004/89
(CHARWAHI)
|
3306004000NRG23031120220395395
|
03/11/2022
|
Basmatiya
|
3306004WL0014572
|
Basmatiya
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852090
|
|
Mrs. BASMATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MANENDRAGARH
|
CH-06-004-010-004/89
(CHARWAHI)
|
3306004000NRG23031120220394885
|
03/11/2022
|
Basmatiya
|
3306004WL0014557
|
Basmatiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852089
|
|
Mrs. BASMATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-010-004/90
(CHARWAHI)
|
3306004000NRG23031120220394886
|
03/11/2022
|
Agarwati
|
3306004WL0014557
|
Agarwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852075
|
|
Mrs. AGARBATTI W/O BABULAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-010-004/90
(CHARWAHI)
|
3306004000NRG23031120220395396
|
03/11/2022
|
Agarwati
|
3306004WL0014572
|
Agarwati
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852076
|
|
Mrs. AGARBATTI W/O BABULAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MANENDRAGARH
|
CH-06-004-010-004/93
(CHARWAHI)
|
3306004000NRG23031120220395397
|
03/11/2022
|
Sukhaman
|
3306004WL0014572
|
Sukhaman
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852077
|
|
Mrs. SUKHMAN W/O TEJBALI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MANENDRAGARH
|
CH-06-004-010-004/93
(CHARWAHI)
|
3306004000NRG23031120220394887
|
03/11/2022
|
Sukhaman
|
3306004WL0014557
|
Sukhaman
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852078
|
|
Mrs. SUKHMAN W/O TEJBALI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MANENDRAGARH
|
CH-06-004-010-004/93
(CHARWAHI)
|
3306004000NRG23031120220395398
|
03/11/2022
|
Tejbali
|
3306004WL0014572
|
Tejbali
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852095
|
|
MR TEJBALI TEJBALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANENDRAGARH
|
CH-06-004-010-004/93
(CHARWAHI)
|
3306004000NRG23031120220394888
|
03/11/2022
|
Tejbali
|
3306004WL0014557
|
Tejbali
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852096
|
|
MR TEJBALI TEJBALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANENDRAGARH
|
CH-06-004-010-005/3
(CHARWAHI)
|
3306004000NRG23031120220386269
|
03/11/2022
|
Munni bai
|
3306004WL0014342
|
Munni bai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852113
|
|
Mrs. MUNNI BAI W/O DAYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MANENDRAGARH
|
CH-06-004-010-005/8
(CHARWAHI)
|
3306004000NRG23031120220386271
|
03/11/2022
|
Digamber
|
3306004WL0014342
|
Digamber
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852114
|
|
MR DIGAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANENDRAGARH
|
CH-06-004-010-005/9
(CHARWAHI)
|
3306004000NRG23031120220386273
|
03/11/2022
|
Premvati
|
3306004WL0014342
|
Premvati
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851967
|
|
Mrs. PREMVATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MANENDRAGARH
|
CH-06-004-010-005/9
(CHARWAHI)
|
3306004000NRG23031120220386272
|
03/11/2022
|
Ramkripal
|
3306004WL0014342
|
Ramkripal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851853
|
|
Mr. RAM KRIPAL CHARKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANENDRAGARH
|
CH-06-004-017-005/17
(GHAGHRA)
|
3306004000NRG23031120220395400
|
03/11/2022
|
Shivmangal
|
3306004WL0014572
|
Shivmangal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852110
|
|
SHIVMANGAL SINGH S/O KALLU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-017-005/17
(GHAGHRA)
|
3306004000NRG23031120220394890
|
03/11/2022
|
Shivmangal
|
3306004WL0014557
|
Shivmangal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852109
|
|
SHIVMANGAL SINGH S/O KALLU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-017-005/26
(GHAGHRA)
|
3306004000NRG23031120220394891
|
03/11/2022
|
Nanbai
|
3306004WL0014557
|
Nanbai
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851938
|
|
Mrs. NAN BAI W/O MAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-017-005/26
(GHAGHRA)
|
3306004000NRG23031120220395401
|
03/11/2022
|
Nanbai
|
3306004WL0014572
|
Nanbai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851937
|
|
Mrs. NAN BAI W/O MAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-023-007/122
(KELUA)
|
3306004000NRG23031120220395402
|
03/11/2022
|
pratap
|
3306004WL0014572
|
pratap
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852019
|
|
PRATAP SINGH S/O SHIVPAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-023-007/122
(KELUA)
|
3306004000NRG23031120220394892
|
03/11/2022
|
pratap
|
3306004WL0014557
|
pratap
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852018
|
|
PRATAP SINGH S/O SHIVPAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MANENDRAGARH
|
CH-06-004-023-007/91
(KELUA)
|
3306004000NRG23031120220394895
|
03/11/2022
|
indrvati
|
3306004WL0014557
|
indrvati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852065
|
|
MS INDRAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANENDRAGARH
|
CH-06-004-023-007/91
(KELUA)
|
3306004000NRG23031120220395405
|
03/11/2022
|
indrvati
|
3306004WL0014572
|
indrvati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852066
|
|
MS INDRAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANENDRAGARH
|
CH-06-004-035-002/106
(PHADHHANSWAHI)
|
3306004000NRG23031120220393992
|
03/11/2022
|
phoolmati
|
3306004WL0014539
|
phoolmati
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851856
|
|
Mrs. FUL MATI W/O ROLUS KUZUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MANENDRAGARH
|
CH-06-004-035-002/106
(PHADHHANSWAHI)
|
3306004000NRG23031120220393991
|
03/11/2022
|
rolus
|
3306004WL0014539
|
rolus
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851857
|
|
Mr. ROLUS KUZUR S/O DANIAL KUZUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MANENDRAGARH
|
CH-06-004-035-002/11
(PHADHHANSWAHI)
|
3306004000NRG23031120220393993
|
03/11/2022
|
gorelal
|
3306004WL0014539
|
gorelal
|
00093
|
CRGB0006030
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387851980
|
|
GORELAL S/O GOPAL YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MANENDRAGARH
|
CH-06-004-035-002/129
(PHADHHANSWAHI)
|
3306004000NRG23031120220393994
|
03/11/2022
|
ajit kumar
|
3306004WL0014539
|
ajit kumar
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851947
|
|
AJEET KUMAR S/O MAN PRATAP CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MANENDRAGARH
|
CH-06-004-035-002/129
(PHADHHANSWAHI)
|
3306004000NRG23031120220393995
|
03/11/2022
|
kamla
|
3306004WL0014539
|
kamla
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851946
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
157
|
MANENDRAGARH
|
CH-06-004-035-002/15
(PHADHHANSWAHI)
|
3306004000NRG23031120220394003
|
03/11/2022
|
kunwar singh
|
3306004WL0014539
|
kunwar singh
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851943
|
|
KUNVAR SINGH S/O JAGMOHAN
|
BANK OF INDIA(508505)
|
|
158
|
MANENDRAGARH
|
CH-06-004-035-002/20
(PHADHHANSWAHI)
|
3306004000NRG23031120220394004
|
03/11/2022
|
ashok
|
3306004WL0014539
|
ashok
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851940
|
|
ASHOK S/O SHIV BALAK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-035-002/20
(PHADHHANSWAHI)
|
3306004000NRG23031120220394005
|
03/11/2022
|
sonkumari
|
3306004WL0014539
|
sonkumari
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851941
|
|
Mrs. SON KUNWAR GOND W/O SHRI ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MANENDRAGARH
|
CH-06-004-035-002/21
(PHADHHANSWAHI)
|
3306004000NRG23031120220394011
|
03/11/2022
|
ajmer singh
|
3306004WL0014539
|
ajmer singh
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851975
|
|
AJMER S/O RAGHUNATH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-035-002/21
(PHADHHANSWAHI)
|
3306004000NRG23031120220394012
|
03/11/2022
|
hiratiya
|
3306004WL0014539
|
hiratiya
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851971
|
|
Mrs. HIRMATIYA W/O AJMER GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MANENDRAGARH
|
CH-06-004-035-002/21
(PHADHHANSWAHI)
|
3306004000NRG23031120220394013
|
03/11/2022
|
patiraj
|
3306004WL0014539
|
patiraj
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851955
|
|
Mr. PATIRAJ SINGH S/O AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MANENDRAGARH
|
CH-06-004-035-002/22
(PHADHHANSWAHI)
|
3306004000NRG23031120220394014
|
03/11/2022
|
avadhlal
|
3306004WL0014539
|
avadhlal
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851972
|
|
AWADHLAL S/O LAGANSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MANENDRAGARH
|
CH-06-004-035-002/22
(PHADHHANSWAHI)
|
3306004000NRG23031120220394015
|
03/11/2022
|
sumitra
|
3306004WL0014539
|
sumitra
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851950
|
|
Mrs. SUMITRA W/O AWADHLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MANENDRAGARH
|
CH-06-004-035-002/26
(PHADHHANSWAHI)
|
3306004000NRG23031120220394028
|
03/11/2022
|
maksika
|
3306004WL0014539
|
maksika
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851859
|
|
Mrs. MAXINA TIRKI W/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MANENDRAGARH
|
CH-06-004-035-002/28
(PHADHHANSWAHI)
|
3306004000NRG23031120220394047
|
03/11/2022
|
giluya
|
3306004WL0014539
|
giluya
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851944
|
|
Mrs. MULIYA URF GULIYA W/O RAM LAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MANENDRAGARH
|
CH-06-004-035-002/34
(PHADHHANSWAHI)
|
3306004000NRG23031120220394052
|
03/11/2022
|
maniram
|
3306004WL0014539
|
maniram
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851981
|
|
MANIRAM S/O BHONDA URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MANENDRAGARH
|
CH-06-004-035-002/34
(PHADHHANSWAHI)
|
3306004000NRG23031120220394053
|
03/11/2022
|
sanki
|
3306004WL0014539
|
sanki
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851848
|
|
Mrs. SANKI BAI W/O MANI RAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MANENDRAGARH
|
CH-06-004-035-002/4
(PHADHHANSWAHI)
|
3306004000NRG23031120220394057
|
03/11/2022
|
reeta
|
3306004WL0014539
|
reeta
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852104
|
|
Mrs. RETA DEVI W/O RAJKUMAR CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MANENDRAGARH
|
CH-06-004-035-002/47
(PHADHHANSWAHI)
|
3306004000NRG23031120220394059
|
03/11/2022
|
semlal
|
3306004WL0014539
|
semlal
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851979
|
|
SEMLAL S/O BISWANATH URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MANENDRAGARH
|
CH-06-004-035-002/47
(PHADHHANSWAHI)
|
3306004000NRG23031120220394058
|
03/11/2022
|
vishanath
|
3306004WL0014539
|
vishanath
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851978
|
|
BISWANATH S/O CHHOTE URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MANENDRAGARH
|
CH-06-004-035-002/50
(PHADHHANSWAHI)
|
3306004000NRG23031120220394066
|
03/11/2022
|
manbodh
|
3306004WL0014539
|
manbodh
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852050
|
|
MANBODH S/O DEELAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MANENDRAGARH
|
CH-06-004-035-002/50
(PHADHHANSWAHI)
|
3306004000NRG23031120220394067
|
03/11/2022
|
manti
|
3306004WL0014539
|
manti
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851977
|
|
Mrs. MANTI W/O MANBODH URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MANENDRAGARH
|
CH-06-004-035-002/51
(PHADHHANSWAHI)
|
3306004000NRG23031120220394068
|
03/11/2022
|
bhogla
|
3306004WL0014539
|
bhogla
|
00093
|
CRGB0006030
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387852051
|
|
BHOGALA S/O DEELAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MANENDRAGARH
|
CH-06-004-035-002/69
(PHADHHANSWAHI)
|
3306004000NRG23031120220394069
|
03/11/2022
|
indrkuwar
|
3306004WL0014539
|
indrkuwar
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851914
|
|
Mrs. INDRAKUWAR W/O NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MANENDRAGARH
|
CH-06-004-035-002/73
(PHADHHANSWAHI)
|
3306004000NRG23031120220394072
|
03/11/2022
|
alish
|
3306004WL0014539
|
alish
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852118
|
|
Mrs. ELIS TOPPO S/O JUNAS TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MANENDRAGARH
|
CH-06-004-035-002/74
(PHADHHANSWAHI)
|
3306004000NRG23031120220394073
|
03/11/2022
|
sangeeta bai
|
3306004WL0014539
|
sangeeta bai
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851942
|
|
Mrs. SANGITA BAI CHERWA WO SHRI PALENDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MANENDRAGARH
|
CH-06-004-035-002/79
(PHADHHANSWAHI)
|
3306004000NRG23031120220394077
|
03/11/2022
|
kondo
|
3306004WL0014539
|
kondo
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851939
|
|
Mrs. KUNDO W/O LOYA URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MANENDRAGARH
|
CH-06-004-035-002/80
(PHADHHANSWAHI)
|
3306004000NRG23031120220394079
|
03/11/2022
|
kamru
|
3306004WL0014539
|
kamru
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851847
|
|
Mr. KAMRU S/OMUDARU URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MANENDRAGARH
|
CH-06-004-035-002/83
(PHADHHANSWAHI)
|
3306004000NRG23031120220394083
|
03/11/2022
|
tapeshwar
|
3306004WL0014539
|
tapeshwar
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851843
|
|
TAPESWAR S/O LALA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MANENDRAGARH
|
CH-06-004-035-002/84
(PHADHHANSWAHI)
|
3306004000NRG23031120220394085
|
03/11/2022
|
SUMITI BAI
|
3306004WL0014539
|
SUMITI BAI
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851945
|
|
Mrs. SUMINTRI BAI W/O RAJ KUMAR CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MANENDRAGARH
|
CH-06-004-035-002/87
(PHADHHANSWAHI)
|
3306004000NRG23031120220394089
|
03/11/2022
|
sona singh
|
3306004WL0014539
|
sona singh
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851974
|
|
SONA SINGH S/O RAMDAWAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MANENDRAGARH
|
CH-06-004-035-002/87
(PHADHHANSWAHI)
|
3306004000NRG23031120220394090
|
03/11/2022
|
Susheela
|
3306004WL0014539
|
Susheela
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851973
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MANENDRAGARH
|
CH-06-004-035-002/88
(PHADHHANSWAHI)
|
3306004000NRG23031120220394091
|
03/11/2022
|
savitri
|
3306004WL0014539
|
savitri
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851976
|
|
Mrs. SAVITRI W/O VEER SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MANENDRAGARH
|
CH-06-004-035-002/93
(PHADHHANSWAHI)
|
3306004000NRG23031120220394094
|
03/11/2022
|
sushila
|
3306004WL0014539
|
sushila
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387852112
|
|
Mrs. SUSHILA W/O SUBELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MANENDRAGARH
|
CH-06-004-035-003/38
(PHADHHANSWAHI)
|
3306004000NRG23031120220394098
|
03/11/2022
|
sambhu singh
|
3306004WL0014539
|
sambhu singh
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851949
|
|
Mr. SHAMBHU SINGH S/O MOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MANENDRAGARH
|
CH-06-004-035-003/40
(PHADHHANSWAHI)
|
3306004000NRG23031120220394099
|
03/11/2022
|
siya bai
|
3306004WL0014539
|
siya bai
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851948
|
|
Mrs. SIYABAI W/O LALMAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MANENDRAGARH
|
CH-06-004-038-001/114
(PASORI )
|
3306004000NRG23031120220387308
|
03/11/2022
|
Dindayal
|
3306004WL0014376
|
Dindayal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851995
|
|
DIN DAYAL CHAMAR S/O SHRI RAMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MANENDRAGARH
|
CH-06-004-038-001/114
(PASORI )
|
3306004000NRG23031120220387309
|
03/11/2022
|
Munni bai
|
3306004WL0014376
|
Munni bai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851996
|
|
Mrs. MUNNI BAI CHAMAR W/O SHRI DIN DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MANENDRAGARH
|
CH-06-004-038-001/118
(PASORI )
|
3306004000NRG23031120220387310
|
03/11/2022
|
Ajmer singh
|
3306004WL0014376
|
Ajmer singh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851956
|
|
Mr. AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MANENDRAGARH
|
CH-06-004-038-001/20
(PASORI )
|
3306004000NRG23031120220387312
|
03/11/2022
|
Santalal
|
3306004WL0014376
|
Santalal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851845
|
|
SANTLAL S/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MANENDRAGARH
|
CH-06-004-038-001/21
(PASORI )
|
3306004000NRG23031120220387313
|
03/11/2022
|
Remesh
|
3306004WL0014376
|
Remesh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851889
|
|
RAMESH S/O DHANNU HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MANENDRAGARH
|
CH-06-004-038-001/21
(PASORI )
|
3306004000NRG23031120220387314
|
03/11/2022
|
Sunita
|
3306004WL0014376
|
Sunita
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851888
|
|
Mrs. SUNITA W/O RAMESH HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MANENDRAGARH
|
CH-06-004-038-001/22
(PASORI )
|
3306004000NRG23031120220387315
|
03/11/2022
|
Ramu
|
3306004WL0014376
|
Ramu
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851900
|
|
Mr. RAMU S/O CHOTKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MANENDRAGARH
|
CH-06-004-038-001/29
(PASORI )
|
3306004000NRG23031120220387317
|
03/11/2022
|
Mniram
|
3306004WL0014376
|
Mniram
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851999
|
|
MANI RAM S/O KALLI BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MANENDRAGARH
|
CH-06-004-038-001/40
(PASORI )
|
3306004000NRG23031120220387318
|
03/11/2022
|
Rajesh kumar
|
3306004WL0014376
|
Rajesh kumar
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851997
|
|
RAJESH PANIKA S/O SHRI AMRIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MANENDRAGARH
|
CH-06-004-038-001/41
(PASORI )
|
3306004000NRG23031120220387319
|
03/11/2022
|
Chandarwati
|
3306004WL0014376
|
Chandarwati
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851836
|
|
Mrs. CHANDRAVATI W/O BIHARILAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MANENDRAGARH
|
CH-06-004-038-001/43
(PASORI )
|
3306004000NRG23031120220387320
|
03/11/2022
|
rmmat bai
|
3306004WL0014376
|
rmmat bai
|
00093
|
CRGB0006030
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387851839
|
|
Mrs. RAMMAT BAI W/O RAM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MANENDRAGARH
|
CH-06-004-038-001/47
(PASORI )
|
3306004000NRG23031120220387322
|
03/11/2022
|
Nanbai
|
3306004WL0014376
|
Nanbai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851834
|
|
MS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANENDRAGARH
|
CH-06-004-038-001/47
(PASORI )
|
3306004000NRG23031120220387321
|
03/11/2022
|
Samayalal
|
3306004WL0014376
|
Samayalal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851831
|
|
SAMAYLAL S/O FALLI BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
MANENDRAGARH
|
CH-06-004-038-001/82
(PASORI )
|
3306004000NRG23031120220387331
|
03/11/2022
|
Ashok
|
3306004WL0014376
|
Ashok
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851876
|
|
ASHOK KUMAR S/O SAMAYLAL BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MANENDRAGARH
|
CH-06-004-038-001/82
(PASORI )
|
3306004000NRG23031120220387330
|
03/11/2022
|
Sushma
|
3306004WL0014376
|
Sushma
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851835
|
|
Mrs. SUSMA W/O ASHOK BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MANENDRAGARH
|
CH-06-004-038-001/88
(PASORI )
|
3306004000NRG23031120220387332
|
03/11/2022
|
SEETA
|
3306004WL0014376
|
SEETA
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851855
|
|
Mrs. SITA W/O RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MANENDRAGARH
|
CH-06-004-038-002/1
(PASORI )
|
3306004000NRG23031120220395446
|
03/11/2022
|
Rukmandi
|
3306004WL0014574
|
Rukmandi
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852097
|
|
Mrs. RUKMUN BAI W/O TEKCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MANENDRAGARH
|
CH-06-004-038-002/1
(PASORI )
|
3306004000NRG23031120220395445
|
03/11/2022
|
Tekchand
|
3306004WL0014574
|
Tekchand
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851879
|
|
TEKCHAND S/O HUBLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MANENDRAGARH
|
CH-06-004-038-002/11
(PASORI )
|
3306004000NRG23031120220395447
|
03/11/2022
|
RAM BAI
|
3306004WL0014574
|
RAM BAI
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851877
|
|
Mrs. RAMBAI W/O SUKHLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MANENDRAGARH
|
CH-06-004-038-002/12
(PASORI )
|
3306004000NRG23031120220395450
|
03/11/2022
|
Shushila
|
3306004WL0014574
|
Shushila
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852103
|
|
Mrs. SUSHILA W/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MANENDRAGARH
|
CH-06-004-038-002/13
(PASORI )
|
3306004000NRG23031120220386276
|
03/11/2022
|
Munni
|
3306004WL0014342
|
Munni
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851872
|
|
Mrs. MUNNIBAI W/O DASHRATH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MANENDRAGARH
|
CH-06-004-038-002/14
(PASORI )
|
3306004000NRG23031120220395453
|
03/11/2022
|
Balram
|
3306004WL0014574
|
Balram
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851886
|
|
BALRAM S/O NANTUNI PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MANENDRAGARH
|
CH-06-004-038-002/14
(PASORI )
|
3306004000NRG23031120220395454
|
03/11/2022
|
Siyavati
|
3306004WL0014574
|
Siyavati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851837
|
|
Mrs. SIYAWATI S
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
211
|
MANENDRAGARH
|
CH-06-004-038-002/15
(PASORI )
|
3306004000NRG23031120220386278
|
03/11/2022
|
ramtabai
|
3306004WL0014342
|
ramtabai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852101
|
|
Mrs. RAMATA BAI W/O SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
MANENDRAGARH
|
CH-06-004-038-002/15
(PASORI )
|
3306004000NRG23031120220386277
|
03/11/2022
|
Siyaram
|
3306004WL0014342
|
Siyaram
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851882
|
|
SIYARAM S/O ANANDSAI PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MANENDRAGARH
|
CH-06-004-038-002/17
(PASORI )
|
3306004000NRG23031120220386279
|
03/11/2022
|
dhanmatiya
|
3306004WL0014342
|
dhanmatiya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852117
|
|
Mrs. DHANMATIYA W/O LALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MANENDRAGARH
|
CH-06-004-038-002/18
(PASORI )
|
3306004000NRG23031120220386280
|
03/11/2022
|
ANITA
|
3306004WL0014342
|
ANITA
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851960
|
|
Mrs. ANITA W/O PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MANENDRAGARH
|
CH-06-004-038-002/19
(PASORI )
|
3306004000NRG23031120220395455
|
03/11/2022
|
Babbu
|
3306004WL0014574
|
Babbu
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851878
|
|
BABBU S/O RAMDEV YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
MANENDRAGARH
|
CH-06-004-038-002/19
(PASORI )
|
3306004000NRG23031120220395456
|
03/11/2022
|
parkhas
|
3306004WL0014574
|
parkhas
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851861
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANENDRAGARH
|
CH-06-004-038-002/21
(PASORI )
|
3306004000NRG23031120220395457
|
03/11/2022
|
Udaybhan
|
3306004WL0014574
|
Udaybhan
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387851964
|
|
Mr. UDAY BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MANENDRAGARH
|
CH-06-004-038-002/22
(PASORI )
|
3306004000NRG23031120220395458
|
03/11/2022
|
Koshilaya
|
3306004WL0014574
|
Koshilaya
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851892
|
|
Mrs. KOUSILYA W/O RAM PRASAD PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MANENDRAGARH
|
CH-06-004-038-002/23
(PASORI )
|
3306004000NRG23031120220395459
|
03/11/2022
|
liia
|
3306004WL0014574
|
liia
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851890
|
|
Mrs. LEELA BAI W/O JHULLU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MANENDRAGARH
|
CH-06-004-038-002/24
(PASORI )
|
3306004000NRG23031120220395460
|
03/11/2022
|
Munnibai
|
3306004WL0014574
|
Munnibai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851887
|
|
Mrs. MUNNIBAI W/O PARSOTTAM PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
MANENDRAGARH
|
CH-06-004-038-002/24
(PASORI )
|
3306004000NRG23031120220395461
|
03/11/2022
|
PRAMESWAR
|
3306004WL0014574
|
PRAMESWAR
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851962
|
|
Mr. PARMESHWER S/O PARSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MANENDRAGARH
|
CH-06-004-038-002/26
(PASORI )
|
3306004000NRG23031120220386283
|
03/11/2022
|
BHagwaniya
|
3306004WL0014342
|
BHagwaniya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851864
|
|
Mrs. BHAGWANIYA W/O JAGDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MANENDRAGARH
|
CH-06-004-038-002/26
(PASORI )
|
3306004000NRG23031120220386284
|
03/11/2022
|
Sadha bai
|
3306004WL0014342
|
Sadha bai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852013
|
|
Mrs. SADHA BAI W/O SEWLAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
MANENDRAGARH
|
CH-06-004-038-002/26
(PASORI )
|
3306004000NRG23031120220386285
|
03/11/2022
|
Sev lal
|
3306004WL0014342
|
Sev lal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851885
|
|
SEV LAL S/O BUTTULAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
MANENDRAGARH
|
CH-06-004-038-002/30
(PASORI )
|
3306004000NRG23031120220386286
|
03/11/2022
|
Jagdish
|
3306004WL0014342
|
Jagdish
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851860
|
|
Mr. JAGDISH S/O BHAIYA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
MANENDRAGARH
|
CH-06-004-038-002/30
(PASORI )
|
3306004000NRG23031120220386287
|
03/11/2022
|
Sunita
|
3306004WL0014342
|
Sunita
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851961
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANENDRAGARH
|
CH-06-004-038-002/32
(PASORI )
|
3306004000NRG23031120220395462
|
03/11/2022
|
Fulakuwar
|
3306004WL0014574
|
Fulakuwar
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851871
|
|
Mrs. FOOLKNUWAR W/O LALAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
MANENDRAGARH
|
CH-06-004-038-002/33
(PASORI )
|
3306004000NRG23031120220395464
|
03/11/2022
|
Subhdra
|
3306004WL0014574
|
Subhdra
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851865
|
|
Mrs. SUBHADRI W/O KUWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MANENDRAGARH
|
CH-06-004-038-002/36
(PASORI )
|
3306004000NRG23031120220395466
|
03/11/2022
|
Chitrwati
|
3306004WL0014574
|
Chitrwati
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852011
|
|
Mrs. CHITRA VATI W/O MOHAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MANENDRAGARH
|
CH-06-004-038-002/36
(PASORI )
|
3306004000NRG23031120220395465
|
03/11/2022
|
mohan
|
3306004WL0014574
|
mohan
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851884
|
|
MOHAN SINGH S/O AMARSAI PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MANENDRAGARH
|
CH-06-004-038-002/37
(PASORI )
|
3306004000NRG23031120220386290
|
03/11/2022
|
nirsiya
|
3306004WL0014342
|
nirsiya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851958
|
|
Mrs. NIRASIYA PAW W/O DADU RAM PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MANENDRAGARH
|
CH-06-004-038-002/38
(PASORI )
|
3306004000NRG23031120220395468
|
03/11/2022
|
Ram kali
|
3306004WL0014574
|
Ram kali
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851874
|
|
Mrs. RAMKALI W/O MANILAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MANENDRAGARH
|
CH-06-004-038-002/39
(PASORI )
|
3306004000NRG23031120220395469
|
03/11/2022
|
Ramsingh
|
3306004WL0014574
|
Ramsingh
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851832
|
|
RAM SINGH KESAM SINGH PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
MANENDRAGARH
|
CH-06-004-038-002/39
(PASORI )
|
3306004000NRG23031120220395470
|
03/11/2022
|
Uma
|
3306004WL0014574
|
Uma
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851870
|
|
Mrs. UMABAI W/O RAM SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
MANENDRAGARH
|
CH-06-004-038-002/41
(PASORI )
|
3306004000NRG23031120220395471
|
03/11/2022
|
Budhulal
|
3306004WL0014574
|
Budhulal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852015
|
|
BUDDHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MANENDRAGARH
|
CH-06-004-038-002/42
(PASORI )
|
3306004000NRG23031120220395473
|
03/11/2022
|
Hiranabai
|
3306004WL0014574
|
Hiranabai
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851838
|
|
Mrs. HIRANABAI W/O SOMILAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MANENDRAGARH
|
CH-06-004-038-002/42
(PASORI )
|
3306004000NRG23031120220386292
|
03/11/2022
|
semilal
|
3306004WL0014342
|
semilal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852014
|
|
SOMILAL S/O BANDHU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MANENDRAGARH
|
CH-06-004-038-002/44
(PASORI )
|
3306004000NRG23031120220395475
|
03/11/2022
|
Gita
|
3306004WL0014574
|
Gita
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851841
|
|
Mrs. GEETA W/O INDRAPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MANENDRAGARH
|
CH-06-004-038-002/44
(PASORI )
|
3306004000NRG23031120220395474
|
03/11/2022
|
Indarpal
|
3306004WL0014574
|
Indarpal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851842
|
|
INDRAPAL RAMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
MANENDRAGARH
|
CH-06-004-038-002/46
(PASORI )
|
3306004000NRG23031120220386293
|
03/11/2022
|
Siyarolal
|
3306004WL0014342
|
Siyarolal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851880
|
|
SIYARELAL S/O HARILAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
MANENDRAGARH
|
CH-06-004-038-002/47
(PASORI )
|
3306004000NRG23031120220395476
|
03/11/2022
|
bhaiyalal
|
3306004WL0014574
|
bhaiyalal
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851846
|
|
MR BHAIYALAL BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANENDRAGARH
|
CH-06-004-038-002/5
(PASORI )
|
3306004000NRG23031120220386294
|
03/11/2022
|
koushilya
|
3306004WL0014342
|
koushilya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851921
|
|
Mrs. KOSHILYA BAI W/O JEEWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MANENDRAGARH
|
CH-06-004-038-002/50
(PASORI )
|
3306004000NRG23031120220386296
|
03/11/2022
|
Sunita
|
3306004WL0014342
|
Sunita
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851873
|
|
Mrs. SUNITA W/O MAN SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MANENDRAGARH
|
CH-06-004-038-002/52
(PASORI )
|
3306004000NRG23031120220386297
|
03/11/2022
|
Dhanvati
|
3306004WL0014342
|
Dhanvati
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851840
|
|
Mrs. DHAN VATI W/O GOVIND PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MANENDRAGARH
|
CH-06-004-038-002/52
(PASORI )
|
3306004000NRG23031120220386298
|
03/11/2022
|
gobind
|
3306004WL0014342
|
gobind
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851875
|
|
Mr. GOVIND PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MANENDRAGARH
|
CH-06-004-038-002/53
(PASORI )
|
3306004000NRG23031120220395477
|
03/11/2022
|
RAHDA
|
3306004WL0014574
|
RAHDA
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851833
|
|
Mrs. RADHA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
247
|
MANENDRAGARH
|
CH-06-004-038-002/53
(PASORI )
|
3306004000NRG23031120220395478
|
03/11/2022
|
SUMER SINGH
|
3306004WL0014574
|
SUMER SINGH
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851883
|
|
SUMER SINGH S/O ADHARI PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MANENDRAGARH
|
CH-06-004-038-002/57
(PASORI )
|
3306004000NRG23031120220386300
|
03/11/2022
|
naresh
|
3306004WL0014342
|
naresh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851881
|
|
NARESH S/O JHULLU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MANENDRAGARH
|
CH-06-004-038-002/57
(PASORI )
|
3306004000NRG23031120220386299
|
03/11/2022
|
PARWATI
|
3306004WL0014342
|
PARWATI
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851891
|
|
Mrs. PARVATI W/O NARESH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
MANENDRAGARH
|
CH-06-004-038-002/67
(PASORI )
|
3306004000NRG23031120220386301
|
03/11/2022
|
CHHOTANI
|
3306004WL0014342
|
CHHOTANI
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852001
|
|
CHHOTANI CHHOTANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MANENDRAGARH
|
CH-06-004-038-002/71
(PASORI )
|
3306004000NRG23031120220386304
|
03/11/2022
|
FULVASIYA
|
3306004WL0014342
|
FULVASIYA
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852012
|
|
Phulwariya Bai Paw
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANENDRAGARH
|
CH-06-004-038-002/71
(PASORI )
|
3306004000NRG23031120220386303
|
03/11/2022
|
janki paw
|
3306004WL0014342
|
janki paw
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851862
|
|
Janki Paw
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANENDRAGARH
|
CH-06-004-038-002/71
(PASORI )
|
3306004000NRG23031120220386302
|
03/11/2022
|
prem lal
|
3306004WL0014342
|
prem lal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851858
|
|
Mrs. PREM LAL SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MANENDRAGARH
|
CH-06-004-038-002/73
(PASORI )
|
3306004000NRG23031120220386306
|
03/11/2022
|
Amritiya
|
3306004WL0014342
|
Amritiya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852102
|
|
Mrs. AMRITYA W/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MANENDRAGARH
|
CH-06-004-038-002/73
(PASORI )
|
3306004000NRG23031120220386305
|
03/11/2022
|
lalji
|
3306004WL0014342
|
lalji
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852056
|
|
LALJI BABALU PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
MANENDRAGARH
|
CH-06-004-038-002/8
(PASORI )
|
3306004000NRG23031120220386308
|
03/11/2022
|
ram singh
|
3306004WL0014342
|
ram singh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852049
|
|
RAM SINGH S/O BACCHURAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MANENDRAGARH
|
CH-06-004-038-003/228
(PASORI )
|
3306004000NRG23031120220387334
|
03/11/2022
|
GEETA
|
3306004WL0014376
|
GEETA
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387851897
|
|
Mrs. GEETA W/O PREMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
MANENDRAGARH
|
CH-06-004-038-003/228
(PASORI )
|
3306004000NRG23031120220387333
|
03/11/2022
|
premdayal
|
3306004WL0014376
|
premdayal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851863
|
|
Mr. PREMDAYAL S/0 RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
MANENDRAGARH
|
CH-06-004-049-002/101
(ROKADA)
|
3306004000NRG23031120220395407
|
03/11/2022
|
DHIRAJIYA
|
3306004WL0014573
|
DHIRAJIYA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852047
|
|
Mrs. DHIRAJIYA W/O SHIV SHANKAR SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
MANENDRAGARH
|
CH-06-004-049-002/108
(ROKADA)
|
3306004000NRG23031120220395408
|
03/11/2022
|
NAYAN SINGH
|
3306004WL0014573
|
NAYAN SINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852116
|
|
NAYAN SINGH S/O SAMARU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
MANENDRAGARH
|
CH-06-004-049-002/112
(ROKADA)
|
3306004000NRG23031120220395409
|
03/11/2022
|
ramsingh
|
3306004WL0014573
|
ramsingh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851983
|
|
RAM SINGH S/O MAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MANENDRAGARH
|
CH-06-004-049-002/14
(ROKADA)
|
3306004000NRG23031120220395410
|
03/11/2022
|
AMARSINGH
|
3306004WL0014573
|
AMARSINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851986
|
|
AMAR SINGH GOND S/O SHRI HEERA LAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MANENDRAGARH
|
CH-06-004-049-002/19
(ROKADA)
|
3306004000NRG23031120220395411
|
03/11/2022
|
SEETA
|
3306004WL0014573
|
SEETA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851991
|
|
Mrs. SITA BAI GOND W/O SHRI GIRAJA SHANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
MANENDRAGARH
|
CH-06-004-049-002/4
(ROKADA)
|
3306004000NRG23031120220395416
|
03/11/2022
|
Iendkuwar
|
3306004WL0014573
|
Iendkuwar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851987
|
|
Mrs. INDRA KUNWAR GOND W/O SHRI SHEO MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MANENDRAGARH
|
CH-06-004-049-002/47
(ROKADA)
|
3306004000NRG23031120220395418
|
03/11/2022
|
Kalshkuwar
|
3306004WL0014573
|
Kalshkuwar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851992
|
|
Mrs. KALASH KUNWAR GOND W/O SHRI ANGAT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
MANENDRAGARH
|
CH-06-004-049-002/49
(ROKADA)
|
3306004000NRG23031120220395419
|
03/11/2022
|
SANDHARI
|
3306004WL0014573
|
SANDHARI
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851984
|
|
SANT DHARI SINGH GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MANENDRAGARH
|
CH-06-004-049-002/5
(ROKADA)
|
3306004000NRG23031120220395420
|
03/11/2022
|
Jaymanti
|
3306004WL0014573
|
Jaymanti
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851988
|
|
Mrs. JAY MANTI GOND W/O SHRI VIJAY BAHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
MANENDRAGARH
|
CH-06-004-049-002/55
(ROKADA)
|
3306004000NRG23031120220395421
|
03/11/2022
|
shivdayal
|
3306004WL0014573
|
shivdayal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851994
|
|
Mr. SHIVDAYAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
269
|
MANENDRAGARH
|
CH-06-004-049-002/6
(ROKADA)
|
3306004000NRG23031120220395423
|
03/11/2022
|
Chandwati
|
3306004WL0014573
|
Chandwati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852000
|
|
Mrs. CHANDRAVATI W/O UMEN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
MANENDRAGARH
|
CH-06-004-049-002/62
(ROKADA)
|
3306004000NRG23031120220395424
|
03/11/2022
|
kamaliya
|
3306004WL0014573
|
kamaliya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851963
|
|
Mrs. KAMALIYA JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MANENDRAGARH
|
CH-06-004-049-002/63
(ROKADA)
|
3306004000NRG23031120220395425
|
03/11/2022
|
MANMATI
|
3306004WL0014573
|
MANMATI
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851985
|
|
Mrs. MAN MATI GOND W/O SHRI PAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MANENDRAGARH
|
CH-06-004-049-002/64
(ROKADA)
|
3306004000NRG23031120220395426
|
03/11/2022
|
Kailash singh
|
3306004WL0014573
|
Kailash singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851854
|
|
Mr. KAILASH INSH S/O RAM CHARAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MANENDRAGARH
|
CH-06-004-049-002/65
(ROKADA)
|
3306004000NRG23031120220395427
|
03/11/2022
|
Patiraj
|
3306004WL0014573
|
Patiraj
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851990
|
|
PATI RAJ SINGH GOND S/O SHRI SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MANENDRAGARH
|
CH-06-004-049-002/67
(ROKADA)
|
3306004000NRG23031120220395428
|
03/11/2022
|
RAMKALI
|
3306004WL0014573
|
RAMKALI
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851982
|
|
Mrs. RAM KALI D/O PRABHU SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MANENDRAGARH
|
CH-06-004-049-002/75
(ROKADA)
|
3306004000NRG23031120220395435
|
03/11/2022
|
janki
|
3306004WL0014573
|
janki
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852048
|
|
Mrs. JANKI W/O DUKAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MANENDRAGARH
|
CH-06-004-049-002/82
(ROKADA)
|
3306004000NRG23031120220395437
|
03/11/2022
|
Leelawati
|
3306004WL0014573
|
Leelawati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851989
|
|
Mrs. LEELA WATI GOND W/O SHRI BHAGAT SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MANENDRAGARH
|
CH-06-004-049-002/85
(ROKADA)
|
3306004000NRG23031120220395438
|
03/11/2022
|
urmila
|
3306004WL0014573
|
urmila
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851993
|
|
Mrs. URMILA GOND W/O SHRI KANHAIYA LAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MANENDRAGARH
|
CH-06-004-049-002/88
(ROKADA)
|
3306004000NRG23031120220395439
|
03/11/2022
|
SUBHAGIYA
|
3306004WL0014573
|
SUBHAGIYA
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851957
|
|
Mrs. SUBHAGIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MANENDRAGARH
|
CH-06-004-049-002/92
(ROKADA)
|
3306004000NRG23031120220395440
|
03/11/2022
|
Devendra
|
3306004WL0014573
|
Devendra
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852115
|
|
Mr. DEVENDAR SINGH S/O SHIVDAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MANENDRAGARH
|
CH-06-004-049-002/95
(ROKADA)
|
3306004000NRG23031120220395442
|
03/11/2022
|
KAMLESH SINGH
|
3306004WL0014573
|
KAMLESH SINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852045
|
|
KAMLESH KUMAR SINGH S/O GOPAT SINGH
|
BANK OF INDIA(508505)
|
|
281
|
MANENDRAGARH
|
CH-06-004-049-002/98
(ROKADA)
|
3306004000NRG23031120220395443
|
03/11/2022
|
Rupnarayan
|
3306004WL0014573
|
Rupnarayan
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852111
|
|
Mr. RUPNARAYAN SINGH S/O JAGAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201552
|
201552
|
|
|
|
|
|
|
|
|
282
|
MANENDRAGARH
|
CH-06-004-006-004/10
(BIHARPUR)
|
3306004000NRG23031120220395263
|
03/11/2022
|
birbal
|
3306004WL0014570
|
birbal
|
00093
|
CRGB0006064
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387851905
|
|
BIRBAL BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MANENDRAGARH
|
CH-06-004-006-004/14
(BIHARPUR)
|
3306004000NRG23031120220395154
|
03/11/2022
|
BASPATIYA
|
3306004WL0014567
|
BASPATIYA
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851909
|
|
Mrs. BASPATIA WIFE OF SINDH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MANENDRAGARH
|
CH-06-004-006-004/15
(BIHARPUR)
|
3306004000NRG23031120220395155
|
03/11/2022
|
LILAWATI
|
3306004WL0014567
|
LILAWATI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851922
|
|
Mrs. LEELAWATI WIFE OF GIRJASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
MANENDRAGARH
|
CH-06-004-006-004/21
(BIHARPUR)
|
3306004000NRG23031120220395157
|
03/11/2022
|
suresh kumar
|
3306004WL0014567
|
suresh kumar
|
00093
|
CRGB0006064
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387851913
|
|
Mr. SURESH KUMAR S/O LT JAISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
MANENDRAGARH
|
CH-06-004-006-004/23
(BIHARPUR)
|
3306004000NRG23031120220395159
|
03/11/2022
|
divendar kumari
|
3306004WL0014567
|
divendar kumari
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851959
|
|
Mr. DEVENDRA KUMARI WIFE OF RAMUSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MANENDRAGARH
|
CH-06-004-006-004/23
(BIHARPUR)
|
3306004000NRG23031120220395158
|
03/11/2022
|
ramushankar
|
3306004WL0014567
|
ramushankar
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851923
|
|
Mr. RAMUSHANKAR S/O NANHULAL O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MANENDRAGARH
|
CH-06-004-006-004/27
(BIHARPUR)
|
3306004000NRG23031120220395161
|
03/11/2022
|
HEERA MATI
|
3306004WL0014567
|
HEERA MATI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851903
|
|
Mrs. HIRAMATI HIRAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MANENDRAGARH
|
CH-06-004-006-004/27
(BIHARPUR)
|
3306004000NRG23031120220395160
|
03/11/2022
|
LALCHANDRA
|
3306004WL0014567
|
LALCHANDRA
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851902
|
|
Mr. LALCHAND LALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
MANENDRAGARH
|
CH-06-004-006-004/33
(BIHARPUR)
|
3306004000NRG23031120220395264
|
03/11/2022
|
SHREEMATI
|
3306004WL0014570
|
SHREEMATI
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387851907
|
|
Mrs. SHRI MATI W/O RAMLALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MANENDRAGARH
|
CH-06-004-006-004/34
(BIHARPUR)
|
3306004000NRG23031120220395265
|
03/11/2022
|
Indrawati
|
3306004WL0014570
|
Indrawati
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387851952
|
|
Mrs. INDRAWATI INDRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MANENDRAGARH
|
CH-06-004-006-004/34
(BIHARPUR)
|
3306004000NRG23031120220395162
|
03/11/2022
|
lalua ram
|
3306004WL0014567
|
lalua ram
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851912
|
|
Mr. LALUAARAM LALUAARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
MANENDRAGARH
|
CH-06-004-006-004/39
(BIHARPUR)
|
3306004000NRG23031120220395163
|
03/11/2022
|
Kushkuwar
|
3306004WL0014567
|
Kushkuwar
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851915
|
|
Miss. KUSH KUNVAR DO BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MANENDRAGARH
|
CH-06-004-006-004/40
(BIHARPUR)
|
3306004000NRG23031120220395164
|
03/11/2022
|
Sivmangal
|
3306004WL0014567
|
Sivmangal
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851918
|
|
Mr. SHIVMANGAL SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
MANENDRAGARH
|
CH-06-004-006-004/5
(BIHARPUR)
|
3306004000NRG23031120220395267
|
03/11/2022
|
DEVVATI
|
3306004WL0014570
|
DEVVATI
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387851906
|
|
Mrs. DEVWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
MANENDRAGARH
|
CH-06-004-006-004/5
(BIHARPUR)
|
3306004000NRG23031120220395266
|
03/11/2022
|
GANESHRAM
|
3306004WL0014570
|
GANESHRAM
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387851901
|
|
GANESH RAM S/O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
297
|
MANENDRAGARH
|
CH-06-004-006-007/16
(BIHARPUR)
|
3306004000NRG23031120220395174
|
03/11/2022
|
LOLI BAI
|
3306004WL0014567
|
LOLI BAI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851908
|
|
Mrs. LOLI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
MANENDRAGARH
|
CH-06-004-006-007/19
(BIHARPUR)
|
3306004000NRG23031120220395176
|
03/11/2022
|
Santlal
|
3306004WL0014567
|
Santlal
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851904
|
|
SANTLAL/HAJARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MANENDRAGARH
|
CH-06-004-006-007/2
(BIHARPUR)
|
3306004000NRG23031120220395177
|
03/11/2022
|
SHIV PRASAD
|
3306004WL0014567
|
SHIV PRASAD
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851898
|
|
SHIV PRASAD S OF SUNDAR SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
MANENDRAGARH
|
CH-06-004-006-007/2
(BIHARPUR)
|
3306004000NRG23031120220395178
|
03/11/2022
|
vijay bahadur
|
3306004WL0014567
|
vijay bahadur
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851911
|
|
Mr. VIJAY BAHADUR SON OF DAL PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MANENDRAGARH
|
CH-06-004-006-007/7
(BIHARPUR)
|
3306004000NRG23031120220395183
|
03/11/2022
|
jagansay
|
3306004WL0014567
|
jagansay
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387851910
|
|
Mr. JAGAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
MANENDRAGARH
|
CH-06-004-006-007/7
(BIHARPUR)
|
3306004000NRG23031120220395273
|
03/11/2022
|
lilawati
|
3306004WL0014570
|
lilawati
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387851953
|
|
Mrs. LEELAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
303
|
MANENDRAGARH
|
CH-06-004-010-002/27
(CHARWAHI)
|
3306004000NRG23031120220395313
|
03/11/2022
|
bhukhla
|
3306004WL0014572
|
bhukhla
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852037
|
|
BHUKHLA S/O SINGLAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
MANENDRAGARH
|
CH-06-004-010-002/27
(CHARWAHI)
|
3306004000NRG23031120220394807
|
03/11/2022
|
bhukhla
|
3306004WL0014557
|
bhukhla
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852038
|
|
BHUKHLA S/O SINGLAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
305
|
MANENDRAGARH
|
CH-06-004-010-004/27
(CHARWAHI)
|
3306004000NRG23031120220394855
|
03/11/2022
|
GAYAPRASAD
|
3306004WL0014557
|
GAYAPRASAD
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387852028
|
|
Mr. GAYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
MANENDRAGARH
|
CH-06-004-010-004/27
(CHARWAHI)
|
3306004000NRG23031120220395365
|
03/11/2022
|
GAYAPRASAD
|
3306004WL0014572
|
GAYAPRASAD
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852025
|
|
Mr. GAYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
MANENDRAGARH
|
CH-06-004-038-002/37
(PASORI )
|
3306004000NRG23031120220395467
|
03/11/2022
|
Daduram
|
3306004WL0014574
|
Daduram
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387852026
|
|
Mr. DADU RAM S/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
MANENDRAGARH
|
CH-06-004-038-002/50
(PASORI )
|
3306004000NRG23031120220386295
|
03/11/2022
|
Man singh
|
3306004WL0014342
|
Man singh
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387852027
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227052
|
227052
|
|
|
|
|
|
|
|