|
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-06-004-042-002/65
(SALHI)
|
3306004000NRG23101020220288940
|
10/10/2022
|
bhagwaan
|
3306004WL0011534
|
bhagwaan
|
00048
|
BKID0009386
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450674
|
|
BHAGWANDASSOSUKHDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-042-002/114
(SALHI)
|
3306004000NRG23101020220288931
|
10/10/2022
|
babiji
|
3306004WL0011534
|
babiji
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450783
|
|
BOBBY W O DHARAMPAL
|
BANK OF BARODA(606985)
|
|
3
|
MANENDRAGARH
|
CH-06-004-042-002/114
(SALHI)
|
3306004000NRG23101020220288930
|
10/10/2022
|
dharmpal
|
3306004WL0011534
|
dharmpal
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450729
|
|
Mr. DHARAM PAL DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANENDRAGARH
|
CH-06-004-042-002/116
(SALHI)
|
3306004000NRG23101020220288933
|
10/10/2022
|
manbasiya
|
3306004WL0011534
|
manbasiya
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450788
|
|
Mrs. MANBASIYA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANENDRAGARH
|
CH-06-004-042-002/116
(SALHI)
|
3306004000NRG23101020220288932
|
10/10/2022
|
RUPSAY
|
3306004WL0011534
|
RUPSAY
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450777
|
|
Mr. RUPSAI S/O HUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANENDRAGARH
|
CH-06-004-042-002/131
(SALHI)
|
3306004000NRG23101020220288935
|
10/10/2022
|
Indrapal
|
3306004WL0011534
|
Indrapal
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450786
|
|
Mr. INDRAPAL INDRAPAL S/OHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANENDRAGARH
|
CH-06-004-042-002/153
(SALHI)
|
3306004000NRG23101020220288936
|
10/10/2022
|
Dev singh
|
3306004WL0011534
|
Dev singh
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450731
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANENDRAGARH
|
CH-06-004-042-002/200
(SALHI)
|
3306004000NRG23101020220288938
|
10/10/2022
|
Ganga
|
3306004WL0011534
|
Ganga
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450728
|
|
Mr. GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANENDRAGARH
|
CH-06-004-042-002/59
(SALHI)
|
3306004000NRG23101020220288939
|
10/10/2022
|
Deenu
|
3306004WL0011534
|
Deenu
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450787
|
|
Mr. DINU DINU S O NANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANENDRAGARH
|
CH-06-004-042-002/65
(SALHI)
|
3306004000NRG23101020220288941
|
10/10/2022
|
MANKUNWAR
|
3306004WL0011534
|
MANKUNWAR
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450730
|
|
Mrs. MAANKUWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-042-002/73
(SALHI)
|
3306004000NRG23101020220288942
|
10/10/2022
|
Basant
|
3306004WL0011534
|
Basant
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450785
|
|
BASANTSOMRBEERSAI
|
BANK OF INDIA(508505)
|
|
12
|
MANENDRAGARH
|
CH-06-004-042-002/74
(SALHI)
|
3306004000NRG23101020220288943
|
10/10/2022
|
Sushila
|
3306004WL0011534
|
Sushila
|
00089
|
CBIN0281006
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450781
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
13
|
MANENDRAGARH
|
CH-06-004-002-001/330
(BANJI)
|
3306004000NRG23101020220291511
|
10/10/2022
|
pappu
|
3306004WL0011595
|
pappu
|
00089
|
CBIN0281492
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450697
|
|
Mr. PAPPU S/O BIRSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
14
|
MANENDRAGARH
|
CH-06-004-002-001/1
(BANJI)
|
3306004000NRG23101020220291465
|
10/10/2022
|
SONKUNVAR
|
3306004WL0011595
|
SONKUNVAR
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450690
|
|
Mrs. SONKUWAR WO PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANENDRAGARH
|
CH-06-004-002-001/12
(BANJI)
|
3306004000NRG23101020220291466
|
10/10/2022
|
BUDHVARIYA
|
3306004WL0011595
|
BUDHVARIYA
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450613
|
|
Mrs. BUDHAVARIYA W/O GENDU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANENDRAGARH
|
CH-06-004-002-001/14
(BANJI)
|
3306004000NRG23101020220291470
|
10/10/2022
|
parwati
|
3306004WL0011595
|
parwati
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450683
|
|
Mrs. PARVATI W/O BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANENDRAGARH
|
CH-06-004-002-001/145
(BANJI)
|
3306004000NRG23101020220291281
|
10/10/2022
|
NANHAI
|
3306004WL0011592
|
NANHAI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450679
|
|
Mr. NANHAI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
MANENDRAGARH
|
CH-06-004-002-001/25
(BANJI)
|
3306004000NRG23101020220291479
|
10/10/2022
|
BULLIBAI
|
3306004WL0011595
|
BULLIBAI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450614
|
|
Mrs. BULLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANENDRAGARH
|
CH-06-004-002-001/281
(BANJI)
|
3306004000NRG23101020220291482
|
10/10/2022
|
meera
|
3306004WL0011595
|
meera
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450699
|
|
Mrs. MEERA BAI W/O SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANENDRAGARH
|
CH-06-004-002-001/282
(BANJI)
|
3306004000NRG23101020220291483
|
10/10/2022
|
urmila
|
3306004WL0011595
|
urmila
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450801
|
|
Mrs. URMILAI DHANUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANENDRAGARH
|
CH-06-004-002-001/287
(BANJI)
|
3306004000NRG23101020220291287
|
10/10/2022
|
leelavati
|
3306004WL0011592
|
leelavati
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450676
|
|
MRS LEELAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANENDRAGARH
|
CH-06-004-002-001/294
(BANJI)
|
3306004000NRG23101020220291487
|
10/10/2022
|
kusaliya
|
3306004WL0011595
|
kusaliya
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450624
|
|
Mrs. KAUSHILYA W/O BALARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANENDRAGARH
|
CH-06-004-002-001/300
(BANJI)
|
3306004000NRG23101020220291488
|
10/10/2022
|
DEVIKUNWAR
|
3306004WL0011595
|
DEVIKUNWAR
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450778
|
|
Mrs. DEVI KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANENDRAGARH
|
CH-06-004-002-001/301
(BANJI)
|
3306004000NRG23101020220291292
|
10/10/2022
|
syamvati
|
3306004WL0011592
|
syamvati
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450698
|
|
Mrs. SHYAM WATI WO CHHATRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MANENDRAGARH
|
CH-06-004-002-001/302
(BANJI)
|
3306004000NRG23101020220291491
|
10/10/2022
|
DEVKUMARI
|
3306004WL0011595
|
DEVKUMARI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450615
|
|
Mrs. DEVKUWARI G W/O UMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANENDRAGARH
|
CH-06-004-002-001/303
(BANJI)
|
3306004000NRG23101020220291293
|
10/10/2022
|
jamuni
|
3306004WL0011592
|
jamuni
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450622
|
|
Mrs. JAMUNI W/O BHUIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANENDRAGARH
|
CH-06-004-002-001/305
(BANJI)
|
3306004000NRG23101020220291492
|
10/10/2022
|
sudhhu
|
3306004WL0011595
|
sudhhu
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450779
|
|
Mr. SUDDHU SO SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANENDRAGARH
|
CH-06-004-002-001/306
(BANJI)
|
3306004000NRG23101020220291298
|
10/10/2022
|
Shemwati
|
3306004WL0011592
|
Shemwati
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450798
|
|
Mrs. SEMVATI GOND W/O RAMCHANDRA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANENDRAGARH
|
CH-06-004-002-001/308
(BANJI)
|
3306004000NRG23101020220291299
|
10/10/2022
|
tulshibai
|
3306004WL0011592
|
tulshibai
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450696
|
|
Mrs. TULSI BAI GOND W/O UDAYBHAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANENDRAGARH
|
CH-06-004-002-001/309
(BANJI)
|
3306004000NRG23101020220291304
|
10/10/2022
|
bhavan
|
3306004WL0011592
|
bhavan
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450612
|
|
Mr. BHAWAN SO BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANENDRAGARH
|
CH-06-004-002-001/31
(BANJI)
|
3306004000NRG23101020220291305
|
10/10/2022
|
PAEWATI
|
3306004WL0011592
|
PAEWATI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450682
|
|
Mrs. PARVATI WO SAMAY LAL,31
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANENDRAGARH
|
CH-06-004-002-001/318
(BANJI)
|
3306004000NRG23101020220291497
|
10/10/2022
|
RUKHMANI
|
3306004WL0011595
|
RUKHMANI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450687
|
|
Mrs. RUKMANIYA W/O BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANENDRAGARH
|
CH-06-004-002-001/320
(BANJI)
|
3306004000NRG23101020220291502
|
10/10/2022
|
GEETA BAI
|
3306004WL0011595
|
GEETA BAI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450619
|
|
Mrs. GEETA WO TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANENDRAGARH
|
CH-06-004-002-001/320
(BANJI)
|
3306004000NRG23101020220291501
|
10/10/2022
|
TULSI PRASAD
|
3306004WL0011595
|
TULSI PRASAD
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450695
|
|
Mr. TULSI WO CHITRANGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANENDRAGARH
|
CH-06-004-002-001/321
(BANJI)
|
3306004000NRG23101020220291503
|
10/10/2022
|
parmesver
|
3306004WL0011595
|
parmesver
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450681
|
|
Mr. PARMESHWAR S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANENDRAGARH
|
CH-06-004-002-001/321
(BANJI)
|
3306004000NRG23101020220291504
|
10/10/2022
|
Sumitra
|
3306004WL0011595
|
Sumitra
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450794
|
|
Mrs. SUMITRA W/O PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANENDRAGARH
|
CH-06-004-002-001/325
(BANJI)
|
3306004000NRG23101020220291507
|
10/10/2022
|
sumitra
|
3306004WL0011595
|
sumitra
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450693
|
|
Mrs. SUMITRA WO MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANENDRAGARH
|
CH-06-004-002-001/327
(BANJI)
|
3306004000NRG23101020220291508
|
10/10/2022
|
munni bai
|
3306004WL0011595
|
munni bai
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450796
|
|
Mrs. MUNNI BAI W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANENDRAGARH
|
CH-06-004-002-001/341
(BANJI)
|
3306004000NRG23101020220291311
|
10/10/2022
|
PURANIYA
|
3306004WL0011592
|
PURANIYA
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450618
|
|
Mrs. PURINIYA WO LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANENDRAGARH
|
CH-06-004-002-001/349
(BANJI)
|
3306004000NRG23101020220291512
|
10/10/2022
|
ghunti bai
|
3306004WL0011595
|
ghunti bai
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450795
|
|
Mrs. JUMTI W/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANENDRAGARH
|
CH-06-004-002-001/351
(BANJI)
|
3306004000NRG23101020220291515
|
10/10/2022
|
virasiya
|
3306004WL0011595
|
virasiya
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450737
|
|
Mrs. BIRSIYA W/O BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANENDRAGARH
|
CH-06-004-002-001/363
(BANJI)
|
3306004000NRG23101020220291516
|
10/10/2022
|
sonmati
|
3306004WL0011595
|
sonmati
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450803
|
|
Mrs. SONMATI W/O MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANENDRAGARH
|
CH-06-004-002-001/37
(BANJI)
|
3306004000NRG23101020220291318
|
10/10/2022
|
HIRMATIYA
|
3306004WL0011592
|
HIRMATIYA
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450620
|
|
Mrs. HIRMATIYA WO JEEVAN, 37
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANENDRAGARH
|
CH-06-004-002-001/37
(BANJI)
|
3306004000NRG23101020220291317
|
10/10/2022
|
JIVAN
|
3306004WL0011592
|
JIVAN
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450623
|
|
Mr. JEEWAN SO DHEER SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANENDRAGARH
|
CH-06-004-002-001/375
(BANJI)
|
3306004000NRG23101020220291325
|
10/10/2022
|
satyanarayan
|
3306004WL0011592
|
satyanarayan
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450688
|
|
Mr. SATYANARAYAN S/O SUMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANENDRAGARH
|
CH-06-004-002-001/38
(BANJI)
|
3306004000NRG23101020220291326
|
10/10/2022
|
MANMATI
|
3306004WL0011592
|
MANMATI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450678
|
|
Mrs. MAANMATI WO MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANENDRAGARH
|
CH-06-004-002-001/4
(BANJI)
|
3306004000NRG23101020220291519
|
10/10/2022
|
SUKHMANIYA
|
3306004WL0011595
|
SUKHMANIYA
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450692
|
|
Mrs. SUKHAMANIYA WO AHIBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANENDRAGARH
|
CH-06-004-002-001/40
(BANJI)
|
3306004000NRG23101020220291334
|
10/10/2022
|
fulwasiya
|
3306004WL0011592
|
fulwasiya
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450617
|
|
Mrs. FULBASIYA W/O NAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANENDRAGARH
|
CH-06-004-002-001/409
(BANJI)
|
3306004000NRG23101020220291339
|
10/10/2022
|
sumitra
|
3306004WL0011592
|
sumitra
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450694
|
|
SUMITRAWOBRAJBHAN
|
BANK OF INDIA(508505)
|
|
50
|
MANENDRAGARH
|
CH-06-004-002-001/417
(BANJI)
|
3306004000NRG23101020220291345
|
10/10/2022
|
ramsundar
|
3306004WL0011592
|
ramsundar
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450686
|
|
Mr. RAM SUNDAR S/O MEHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANENDRAGARH
|
CH-06-004-002-001/420
(BANJI)
|
3306004000NRG23101020220291346
|
10/10/2022
|
laleeta
|
3306004WL0011592
|
laleeta
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450675
|
|
Mrs. LALETA WO MAHIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANENDRAGARH
|
CH-06-004-002-001/447
(BANJI)
|
3306004000NRG23101020220291351
|
10/10/2022
|
Phoolkuwar
|
3306004WL0011592
|
Phoolkuwar
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450741
|
|
Mrs. FOOL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANENDRAGARH
|
CH-06-004-002-001/449
(BANJI)
|
3306004000NRG23101020220291352
|
10/10/2022
|
Devbrat singh
|
3306004WL0011592
|
Devbrat singh
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450800
|
|
DEVBRAT SINGH
|
CANARA BANK(508532)
|
|
54
|
MANENDRAGARH
|
CH-06-004-002-001/452
(BANJI)
|
3306004000NRG23101020220291359
|
10/10/2022
|
Jamuna
|
3306004WL0011592
|
Jamuna
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450797
|
|
Mr. JAMUNA S/O ATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANENDRAGARH
|
CH-06-004-002-001/452
(BANJI)
|
3306004000NRG23101020220291360
|
10/10/2022
|
Sonkuwar
|
3306004WL0011592
|
Sonkuwar
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450791
|
|
Mrs. SON KUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANENDRAGARH
|
CH-06-004-002-001/458
(BANJI)
|
3306004000NRG23101020220291523
|
10/10/2022
|
Gulab
|
3306004WL0011595
|
Gulab
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450802
|
|
Mr. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANENDRAGARH
|
CH-06-004-002-001/46
(BANJI)
|
3306004000NRG23101020220291361
|
10/10/2022
|
DEVNARAYAN SINGH
|
3306004WL0011592
|
DEVNARAYAN SINGH
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450616
|
|
Mr. DEVNARAYAN SO BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANENDRAGARH
|
CH-06-004-002-001/466
(BANJI)
|
3306004000NRG23101020220292737
|
10/10/2022
|
suraj bhan
|
3306004WL0011622
|
suraj bhan
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450799
|
|
Mr. SURAJBHAN S/O JAGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANENDRAGARH
|
CH-06-004-002-001/469
(BANJI)
|
3306004000NRG23101020220291524
|
10/10/2022
|
santosi
|
3306004WL0011595
|
santosi
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450742
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANENDRAGARH
|
CH-06-004-002-001/47
(BANJI)
|
3306004000NRG23101020220291365
|
10/10/2022
|
Durga bai
|
3306004WL0011592
|
Durga bai
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450739
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANENDRAGARH
|
CH-06-004-002-001/48
(BANJI)
|
3306004000NRG23101020220291527
|
10/10/2022
|
shukh dev
|
3306004WL0011595
|
shukh dev
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450691
|
|
Mr. SUKHDEV SINGH SON OF RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MANENDRAGARH
|
CH-06-004-002-001/49
(BANJI)
|
3306004000NRG23101020220291366
|
10/10/2022
|
Man kuwar
|
3306004WL0011592
|
Man kuwar
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450738
|
|
Mrs. MAN KUWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANENDRAGARH
|
CH-06-004-002-001/5
(BANJI)
|
3306004000NRG23101020220291531
|
10/10/2022
|
raisingh
|
3306004WL0011595
|
raisingh
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450684
|
|
Mr. RAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
MANENDRAGARH
|
CH-06-004-002-001/50
(BANJI)
|
3306004000NRG23101020220291371
|
10/10/2022
|
shanti
|
3306004WL0011592
|
shanti
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450689
|
|
Mrs. SHANTI WO DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANENDRAGARH
|
CH-06-004-002-001/51
(BANJI)
|
3306004000NRG23101020220291372
|
10/10/2022
|
naorang
|
3306004WL0011592
|
naorang
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450680
|
|
Mr. NAORANG S/O LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANENDRAGARH
|
CH-06-004-002-001/52
(BANJI)
|
3306004000NRG23101020220291377
|
10/10/2022
|
RAJKUMARI
|
3306004WL0011592
|
RAJKUMARI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450685
|
|
Mrs. RAM KUMARI W/O DALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANENDRAGARH
|
CH-06-004-002-001/53
(BANJI)
|
3306004000NRG23101020220291532
|
10/10/2022
|
GANGA PRASAD
|
3306004WL0011595
|
GANGA PRASAD
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450780
|
|
Mr. GANGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANENDRAGARH
|
CH-06-004-002-001/55
(BANJI)
|
3306004000NRG23101020220291384
|
10/10/2022
|
ATARU
|
3306004WL0011592
|
ATARU
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450611
|
|
Mr. ATARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MANENDRAGARH
|
CH-06-004-002-001/55
(BANJI)
|
3306004000NRG23101020220291385
|
10/10/2022
|
MANKUVER
|
3306004WL0011592
|
MANKUVER
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450677
|
|
Mrs. MAANKUWAR W/O ATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANENDRAGARH
|
CH-06-004-002-001/57
(BANJI)
|
3306004000NRG23101020220291535
|
10/10/2022
|
samay lal
|
3306004WL0011595
|
samay lal
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450782
|
|
Mr. SAMAYLAL S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANENDRAGARH
|
CH-06-004-002-001/58
(BANJI)
|
3306004000NRG23101020220291536
|
10/10/2022
|
INDRAVATI
|
3306004WL0011595
|
INDRAVATI
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450621
|
|
Mrs. INDRAVATI I
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
MANENDRAGARH
|
CH-06-004-002-001/59
(BANJI)
|
3306004000NRG23101020220291539
|
10/10/2022
|
baghvati
|
3306004WL0011595
|
baghvati
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450784
|
|
Mr. BHAGWATI D OF LATE VISHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MANENDRAGARH
|
CH-06-004-002-001/7
(BANJI)
|
3306004000NRG23101020220291543
|
10/10/2022
|
Sukariya
|
3306004WL0011595
|
Sukariya
|
00089
|
CBIN0281871
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450740
|
|
Mrs. SUKARIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
74
|
MANENDRAGARH
|
CH-06-004-048-001/20
(UJIYARPUR)
|
3306004000NRG23101020220291027
|
10/10/2022
|
RAMJEET
|
3306004WL0011589
|
RAMJEET
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450630
|
|
Mr. RAM JEET PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-048-001/29
(UJIYARPUR)
|
3306004000NRG23101020220291033
|
10/10/2022
|
MANMATI
|
3306004WL0011589
|
MANMATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450628
|
|
Mrs. MAN MATI W/O BABU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MANENDRAGARH
|
CH-06-004-048-001/32
(UJIYARPUR)
|
3306004000NRG23101020220291039
|
10/10/2022
|
JAGMANIYA
|
3306004WL0011589
|
JAGMANIYA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450704
|
|
Mrs. JAGMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MANENDRAGARH
|
CH-06-004-048-001/35
(UJIYARPUR)
|
3306004000NRG23101020220291042
|
10/10/2022
|
FULKUNWAR
|
3306004WL0011589
|
FULKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450609
|
|
Mrs. FULKUNWAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-048-001/36
(UJIYARPUR)
|
3306004000NRG23101020220291043
|
10/10/2022
|
MANGLI
|
3306004WL0011589
|
MANGLI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450607
|
|
Mrs. MANGLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MANENDRAGARH
|
CH-06-004-048-001/37
(UJIYARPUR)
|
3306004000NRG23101020220291046
|
10/10/2022
|
KADAMKUNWAR
|
3306004WL0011589
|
KADAMKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450625
|
|
Mrs. KADAMKUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-048-001/38
(UJIYARPUR)
|
3306004000NRG23101020220291047
|
10/10/2022
|
RAMBAI
|
3306004WL0011589
|
RAMBAI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450706
|
|
Mrs. RAMBAI/ARJUN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MANENDRAGARH
|
CH-06-004-048-001/4
(UJIYARPUR)
|
3306004000NRG23101020220291050
|
10/10/2022
|
KARMATO
|
3306004WL0011589
|
KARMATO
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450705
|
|
Mrs. KARMATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MANENDRAGARH
|
CH-06-004-048-001/43
(UJIYARPUR)
|
3306004000NRG23101020220291053
|
10/10/2022
|
SONIYA
|
3306004WL0011589
|
SONIYA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450610
|
|
Mrs. SONIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MANENDRAGARH
|
CH-06-004-048-001/47
(UJIYARPUR)
|
3306004000NRG23101020220291056
|
10/10/2022
|
SUSHILA
|
3306004WL0011589
|
SUSHILA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450642
|
|
Mrs. SUSHILA BAI W/O DHARAM DEW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MANENDRAGARH
|
CH-06-004-048-001/48
(UJIYARPUR)
|
3306004000NRG23101020220291057
|
10/10/2022
|
MANGLI
|
3306004WL0011589
|
MANGLI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450626
|
|
Mrs. MANGLI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MANENDRAGARH
|
CH-06-004-048-001/49
(UJIYARPUR)
|
3306004000NRG23101020220291059
|
10/10/2022
|
RAMESHIYA
|
3306004WL0011589
|
RAMESHIYA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450635
|
|
Mrs. RAMESIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MANENDRAGARH
|
CH-06-004-048-001/55
(UJIYARPUR)
|
3306004000NRG23101020220291062
|
10/10/2022
|
MANKUNWAR
|
3306004WL0011589
|
MANKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450608
|
|
Mrs. MANKUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MANENDRAGARH
|
CH-06-004-048-001/6
(UJIYARPUR)
|
3306004000NRG23101020220291063
|
10/10/2022
|
INDRAKUNWAR
|
3306004WL0011589
|
INDRAKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450604
|
|
Mrs. INDRAKUNWAR S/O SONALAL PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-048-001/79
(UJIYARPUR)
|
3306004000NRG23101020220291064
|
10/10/2022
|
MANJU
|
3306004WL0011589
|
MANJU
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450606
|
|
Mrs. MANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-048-001/82
(UJIYARPUR)
|
3306004000NRG23101020220291069
|
10/10/2022
|
MANKUNWAR
|
3306004WL0011589
|
MANKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450605
|
|
Mrs. MANKUNWAR W/O BABUSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MANENDRAGARH
|
CH-06-004-048-002/101
(UJIYARPUR)
|
3306004000NRG23101020220291075
|
10/10/2022
|
RAJKUMARI
|
3306004WL0011589
|
RAJKUMARI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450603
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-048-002/103
(UJIYARPUR)
|
3306004000NRG23101020220291079
|
10/10/2022
|
PREMVATI
|
3306004WL0011589
|
PREMVATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450702
|
|
Mrs. PREMWATI/ SURYAPRATAP SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-048-002/11
(UJIYARPUR)
|
3306004000NRG23101020220291081
|
10/10/2022
|
MANMATI
|
3306004WL0011589
|
MANMATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450648
|
|
Mrs. MANMATI W/ORAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MANENDRAGARH
|
CH-06-004-048-002/117
(UJIYARPUR)
|
3306004000NRG23101020220291087
|
10/10/2022
|
SANTOSHI
|
3306004WL0011589
|
SANTOSHI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450701
|
|
Mrs. SANTOSHI /SONSAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MANENDRAGARH
|
CH-06-004-048-002/130
(UJIYARPUR)
|
3306004000NRG23101020220291093
|
10/10/2022
|
KANTI
|
3306004WL0011589
|
KANTI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450649
|
|
Mrs. KANTI BAI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-048-002/132
(UJIYARPUR)
|
3306004000NRG23101020220291096
|
10/10/2022
|
KAVITA
|
3306004WL0011589
|
KAVITA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450761
|
|
Mr. KWITA W/O RUD SARAN . SARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-048-002/133
(UJIYARPUR)
|
3306004000NRG23101020220291098
|
10/10/2022
|
LALWATI
|
3306004WL0011589
|
LALWATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450653
|
|
Mrs. LALVTI W/O AJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-048-002/135
(UJIYARPUR)
|
3306004000NRG23101020220291102
|
10/10/2022
|
INDRAKUNWAR
|
3306004WL0011589
|
INDRAKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450629
|
|
Mrs. INDAR KUNWAR W/O AAGAR SAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MANENDRAGARH
|
CH-06-004-048-002/137
(UJIYARPUR)
|
3306004000NRG23101020220291103
|
10/10/2022
|
KELAPATI
|
3306004WL0011589
|
KELAPATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450646
|
|
Mrs. KELAPATI W/O RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MANENDRAGARH
|
CH-06-004-048-002/139
(UJIYARPUR)
|
3306004000NRG23101020220291106
|
10/10/2022
|
SAVITRI
|
3306004WL0011589
|
SAVITRI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450651
|
|
Mrs. SAVITRI W/O VIDYASAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MANENDRAGARH
|
CH-06-004-048-002/14
(UJIYARPUR)
|
3306004000NRG23101020220291108
|
10/10/2022
|
TULSI
|
3306004WL0011589
|
TULSI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450654
|
|
Mrs. TULSI W/O HARIDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-048-002/141
(UJIYARPUR)
|
3306004000NRG23101020220291109
|
10/10/2022
|
shobha
|
3306004WL0011589
|
shobha
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450673
|
|
Mrs. SHOBHA WATI W/O GHAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MANENDRAGARH
|
CH-06-004-048-002/144
(UJIYARPUR)
|
3306004000NRG23101020220291113
|
10/10/2022
|
LALSEWA
|
3306004WL0011589
|
LALSEWA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450645
|
|
Mrs. LALSEWA BAI W/O SAHEBASINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MANENDRAGARH
|
CH-06-004-048-002/145
(UJIYARPUR)
|
3306004000NRG23101020220291118
|
10/10/2022
|
RAJAN
|
3306004WL0011589
|
RAJAN
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450627
|
|
Mr. RAJAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MANENDRAGARH
|
CH-06-004-048-002/146
(UJIYARPUR)
|
3306004000NRG23101020220291119
|
10/10/2022
|
phoolkunwar
|
3306004WL0011589
|
phoolkunwar
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450765
|
|
Mrs. FULKUWAR BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MANENDRAGARH
|
CH-06-004-048-002/147
(UJIYARPUR)
|
3306004000NRG23101020220291122
|
10/10/2022
|
RITA
|
3306004WL0011589
|
RITA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450640
|
|
Mrs. RITA W/O. SHUKRAVAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MANENDRAGARH
|
CH-06-004-048-002/149
(UJIYARPUR)
|
3306004000NRG23101020220291123
|
10/10/2022
|
sukwariya
|
3306004WL0011589
|
sukwariya
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450763
|
|
Mrs. SUKWAREYA W/O PANCHU RAM . SUKVREYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MANENDRAGARH
|
CH-06-004-048-002/155
(UJIYARPUR)
|
3306004000NRG23101020220291129
|
10/10/2022
|
SONKUNWAR
|
3306004WL0011589
|
SONKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450637
|
|
Mrs. SON KUNWAR W/O HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MANENDRAGARH
|
CH-06-004-048-002/16
(UJIYARPUR)
|
3306004000NRG23101020220291132
|
10/10/2022
|
SUMITRA
|
3306004WL0011589
|
SUMITRA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450652
|
|
Mrs. SUMITRA W/O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MANENDRAGARH
|
CH-06-004-048-002/18
(UJIYARPUR)
|
3306004000NRG23101020220291133
|
10/10/2022
|
shanti
|
3306004WL0011589
|
shanti
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450760
|
|
Mrs. SHANTI BAI W/O BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MANENDRAGARH
|
CH-06-004-048-002/19
(UJIYARPUR)
|
3306004000NRG23101020220291136
|
10/10/2022
|
hirmatiya
|
3306004WL0011589
|
hirmatiya
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450771
|
|
Mrs. HIRMIYA W/O SARJU . UJIYARPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MANENDRAGARH
|
CH-06-004-048-002/234
(UJIYARPUR)
|
3306004000NRG23101020220291140
|
10/10/2022
|
Manbasiya
|
3306004WL0011589
|
Manbasiya
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450767
|
|
Mrs. MANBASIYA W/O SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MANENDRAGARH
|
CH-06-004-048-002/235
(UJIYARPUR)
|
3306004000NRG23101020220291143
|
10/10/2022
|
aarti
|
3306004WL0011589
|
aarti
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450770
|
|
Mrs. ARTI W/O DEEPKSARTHI . SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MANENDRAGARH
|
CH-06-004-048-002/236
(UJIYARPUR)
|
3306004000NRG23101020220291145
|
10/10/2022
|
Manehwari Trikey
|
3306004WL0011589
|
Manehwari Trikey
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450776
|
|
Mrs. MANESHWARI TIRKI W/O SAKAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MANENDRAGARH
|
CH-06-004-048-002/239
(UJIYARPUR)
|
3306004000NRG23101020220291147
|
10/10/2022
|
Fuleshwari
|
3306004WL0011589
|
Fuleshwari
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450768
|
|
Mrs. FULESHWARI W/O PANCHAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MANENDRAGARH
|
CH-06-004-048-002/25
(UJIYARPUR)
|
3306004000NRG23101020220291149
|
10/10/2022
|
MAYAWATI
|
3306004WL0011589
|
MAYAWATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450634
|
|
MAYA
|
CANARA BANK(508532)
|
|
116
|
MANENDRAGARH
|
CH-06-004-048-002/26
(UJIYARPUR)
|
3306004000NRG23101020220291150
|
10/10/2022
|
KARMATIYA
|
3306004WL0011589
|
KARMATIYA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450643
|
|
Mrs. KARMTIYA BAIWO SOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MANENDRAGARH
|
CH-06-004-048-002/28
(UJIYARPUR)
|
3306004000NRG23101020220291152
|
10/10/2022
|
Sadeshna
|
3306004WL0011589
|
Sadeshna
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450774
|
|
Mrs. SUDESHANA W/O CHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MANENDRAGARH
|
CH-06-004-048-002/283
(UJIYARPUR)
|
3306004000NRG23101020220291155
|
10/10/2022
|
sukhli
|
3306004WL0011589
|
sukhli
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450769
|
|
Mrs. SUKHLI W/O JUGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MANENDRAGARH
|
CH-06-004-048-002/3
(UJIYARPUR)
|
3306004000NRG23101020220291162
|
10/10/2022
|
Devkuwar
|
3306004WL0011589
|
Devkuwar
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450775
|
|
Mrs. DEV KUNWAR W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MANENDRAGARH
|
CH-06-004-048-002/31
(UJIYARPUR)
|
3306004000NRG23101020220291172
|
10/10/2022
|
MANBASIYA
|
3306004WL0011589
|
MANBASIYA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450700
|
|
Mrs. MANBASIYA/UDRAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-048-002/34
(UJIYARPUR)
|
3306004000NRG23101020220291195
|
10/10/2022
|
parwati
|
3306004WL0011589
|
parwati
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450655
|
|
Mrs. PARWATI W/O MANGALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MANENDRAGARH
|
CH-06-004-048-002/35
(UJIYARPUR)
|
3306004000NRG23101020220291198
|
10/10/2022
|
rajmat
|
3306004WL0011589
|
rajmat
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450764
|
|
Mr. RAJMATBAI W/O RAMESWAR GOND . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MANENDRAGARH
|
CH-06-004-048-002/37
(UJIYARPUR)
|
3306004000NRG23101020220291200
|
10/10/2022
|
Sumitra
|
3306004WL0011589
|
Sumitra
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450766
|
|
Mrs. SUMITRA W/O SANTLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MANENDRAGARH
|
CH-06-004-048-002/4
(UJIYARPUR)
|
3306004000NRG23101020220291201
|
10/10/2022
|
FULKUNWAR
|
3306004WL0011589
|
FULKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450638
|
|
Mrs. PHUL KUNWAR W/O DEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MANENDRAGARH
|
CH-06-004-048-002/40
(UJIYARPUR)
|
3306004000NRG23101020220291203
|
10/10/2022
|
dilbasiya
|
3306004WL0011589
|
dilbasiya
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450641
|
|
Mrs. DILBASIYA W/O. MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MANENDRAGARH
|
CH-06-004-048-002/51
(UJIYARPUR)
|
3306004000NRG23101020220291205
|
10/10/2022
|
SEEMA
|
3306004WL0011589
|
SEEMA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450650
|
|
Mrs. SIMA W/O RAMAVTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MANENDRAGARH
|
CH-06-004-048-002/54
(UJIYARPUR)
|
3306004000NRG23101020220291211
|
10/10/2022
|
LALITA
|
3306004WL0011589
|
LALITA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450639
|
|
Mrs. LALITA W/O. MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-048-002/55
(UJIYARPUR)
|
3306004000NRG23101020220291214
|
10/10/2022
|
MANKUNWAR
|
3306004WL0011589
|
MANKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450633
|
|
Mrs. MANKUNWAR/ RANSAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-048-002/61
(UJIYARPUR)
|
3306004000NRG23101020220291215
|
10/10/2022
|
SAVITRI
|
3306004WL0011589
|
SAVITRI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450709
|
|
Mrs. SAVITRI /PARASRAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MANENDRAGARH
|
CH-06-004-048-002/67
(UJIYARPUR)
|
3306004000NRG23101020220291218
|
10/10/2022
|
LALITA
|
3306004WL0011589
|
LALITA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450647
|
|
Mrs. LALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MANENDRAGARH
|
CH-06-004-048-002/79
(UJIYARPUR)
|
3306004000NRG23101020220291219
|
10/10/2022
|
SUNTI
|
3306004WL0011589
|
SUNTI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450602
|
|
Mrs. SUNTI WO AMRIT CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-048-002/80
(UJIYARPUR)
|
3306004000NRG23101020220291225
|
10/10/2022
|
sonkunwar
|
3306004WL0011589
|
sonkunwar
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450631
|
|
Mrs. SON KUNWAR/LATE SURENDRA KUMAR CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MANENDRAGARH
|
CH-06-004-048-002/81
(UJIYARPUR)
|
3306004000NRG23101020220291228
|
10/10/2022
|
SHEETAL
|
3306004WL0011589
|
SHEETAL
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450703
|
|
Mrs. SHITAL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-048-002/84
(UJIYARPUR)
|
3306004000NRG23101020220291229
|
10/10/2022
|
fulkunwar
|
3306004WL0011589
|
fulkunwar
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450762
|
|
Mr. FULKUWAR S/O NANSAI . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-048-002/85
(UJIYARPUR)
|
3306004000NRG23101020220291232
|
10/10/2022
|
nain kunwar
|
3306004WL0011589
|
nain kunwar
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450708
|
|
Mrs. NAINKUNWAR /NAINSAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MANENDRAGARH
|
CH-06-004-048-002/87
(UJIYARPUR)
|
3306004000NRG23101020220291233
|
10/10/2022
|
BASANTI
|
3306004WL0011589
|
BASANTI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450644
|
|
Mrs. BASANTIBAI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MANENDRAGARH
|
CH-06-004-048-002/90
(UJIYARPUR)
|
3306004000NRG23101020220291236
|
10/10/2022
|
DASHMATI
|
3306004WL0011589
|
DASHMATI
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450636
|
|
Mrs. DASH MATI W/O SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MANENDRAGARH
|
CH-06-004-048-002/96
(UJIYARPUR)
|
3306004000NRG23101020220291238
|
10/10/2022
|
ANITA
|
3306004WL0011589
|
ANITA
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450707
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MANENDRAGARH
|
CH-06-004-048-002/98
(UJIYARPUR)
|
3306004000NRG23101020220291239
|
10/10/2022
|
INDRAKUNWAR
|
3306004WL0011589
|
INDRAKUNWAR
|
00093
|
CRGB0006007
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450632
|
|
Mrs. INDRA KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
140
|
MANENDRAGARH
|
CH-06-004-023-004/100
(KELUA)
|
3306004000NRG23101020220291853
|
10/10/2022
|
JWALA SINGH
|
3306004WL0011607
|
JWALA SINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450670
|
|
Mr. JWALA SINGH S/O JAWAHIR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MANENDRAGARH
|
CH-06-004-023-004/103
(KELUA)
|
3306004000NRG23101020220291856
|
10/10/2022
|
thakurprasad
|
3306004WL0011607
|
thakurprasad
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450663
|
|
THAKUR PRASAD S/O RAM LAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MANENDRAGARH
|
CH-06-004-023-004/110
(KELUA)
|
3306004000NRG23101020220291858
|
10/10/2022
|
indrvati
|
3306004WL0011607
|
indrvati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450759
|
|
MS INDRAWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANENDRAGARH
|
CH-06-004-023-004/110
(KELUA)
|
3306004000NRG23101020220291857
|
10/10/2022
|
ISHWAR
|
3306004WL0011607
|
ISHWAR
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450755
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANENDRAGARH
|
CH-06-004-023-004/112
(KELUA)
|
3306004000NRG23101020220291862
|
10/10/2022
|
RAMESH SINGH
|
3306004WL0011607
|
RAMESH SINGH
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450758
|
|
Mr. RAMESH SINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-023-004/112
(KELUA)
|
3306004000NRG23101020220291863
|
10/10/2022
|
sayma singh
|
3306004WL0011607
|
sayma singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450757
|
|
Mrs. SHYAMA SINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-023-004/19
(KELUA)
|
3306004000NRG23101020220291867
|
10/10/2022
|
Ganeshiya
|
3306004WL0011607
|
Ganeshiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450659
|
|
Mrs. GANESIYA W/O SHIVNARAYAN CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-023-004/21
(KELUA)
|
3306004000NRG23101020220291868
|
10/10/2022
|
SUMARO
|
3306004WL0011607
|
SUMARO
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450672
|
|
Mrs. SUMARO BAI W/O RAM PRASAD CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-023-004/42
(KELUA)
|
3306004000NRG23101020220291874
|
10/10/2022
|
Hirmatiya
|
3306004WL0011607
|
Hirmatiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450656
|
|
Mrs. HIRMATIYA W/O JAI SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-023-004/42
(KELUA)
|
3306004000NRG23101020220291873
|
10/10/2022
|
Jaysingh
|
3306004WL0011607
|
Jaysingh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450664
|
|
Mr. JAI SINGH S/O RAMSUNDAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MANENDRAGARH
|
CH-06-004-023-004/44
(KELUA)
|
3306004000NRG23101020220291878
|
10/10/2022
|
Kaishilaya
|
3306004WL0011607
|
Kaishilaya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450753
|
|
Mrs. KOUSHILYA W/O DALBEER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MANENDRAGARH
|
CH-06-004-023-004/45
(KELUA)
|
3306004000NRG23101020220291880
|
10/10/2022
|
bhagwniya
|
3306004WL0011607
|
bhagwniya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450773
|
|
MRS BHAGWANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANENDRAGARH
|
CH-06-004-023-004/45
(KELUA)
|
3306004000NRG23101020220291879
|
10/10/2022
|
Sundarlal
|
3306004WL0011607
|
Sundarlal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450667
|
|
SUNDARLAL S/O RAGHUBIR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MANENDRAGARH
|
CH-06-004-023-004/46
(KELUA)
|
3306004000NRG23101020220291885
|
10/10/2022
|
Rama
|
3306004WL0011607
|
Rama
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450666
|
|
RAMA S/O GURU PRASAD CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MANENDRAGARH
|
CH-06-004-023-004/46
(KELUA)
|
3306004000NRG23101020220291886
|
10/10/2022
|
rampati
|
3306004WL0011607
|
rampati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450772
|
|
MRS RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANENDRAGARH
|
CH-06-004-023-004/55
(KELUA)
|
3306004000NRG23101020220291891
|
10/10/2022
|
Radha
|
3306004WL0011607
|
Radha
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450665
|
|
Mrs. RADHA BAI W/O SUDAMA SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MANENDRAGARH
|
CH-06-004-023-004/55
(KELUA)
|
3306004000NRG23101020220291892
|
10/10/2022
|
Sudama
|
3306004WL0011607
|
Sudama
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450662
|
|
SUDAMA S/O HARILAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MANENDRAGARH
|
CH-06-004-023-004/62
(KELUA)
|
3306004000NRG23101020220291893
|
10/10/2022
|
Kunnalal
|
3306004WL0011607
|
Kunnalal
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450754
|
|
Mr. KUNNALAL S/O HEERALAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MANENDRAGARH
|
CH-06-004-023-004/72
(KELUA)
|
3306004000NRG23101020220291895
|
10/10/2022
|
Hirodiya
|
3306004WL0011607
|
Hirodiya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450750
|
|
Mrs. HIROUNDIYA BAI W/O SRICHAND AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-023-004/82
(KELUA)
|
3306004000NRG23101020220291896
|
10/10/2022
|
Inadarjit
|
3306004WL0011607
|
Inadarjit
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450671
|
|
Mr. INDRA JIT S/O JAI SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MANENDRAGARH
|
CH-06-004-023-004/82
(KELUA)
|
3306004000NRG23101020220291897
|
10/10/2022
|
Kalawati
|
3306004WL0011607
|
Kalawati
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450660
|
|
Mrs. KALAVATI W/O JAIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-023-004/86
(KELUA)
|
3306004000NRG23101020220291899
|
10/10/2022
|
lallu
|
3306004WL0011607
|
lallu
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450751
|
|
LALLU S/O GUNPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MANENDRAGARH
|
CH-06-004-023-004/86
(KELUA)
|
3306004000NRG23101020220291898
|
10/10/2022
|
Somriya
|
3306004WL0011607
|
Somriya
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450752
|
|
MRS SUMARIYA SUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANENDRAGARH
|
CH-06-004-023-004/94
(KELUA)
|
3306004000NRG23101020220291905
|
10/10/2022
|
Karmela
|
3306004WL0011607
|
Karmela
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450669
|
|
Mrs. KARMELA W/O PRAKASH URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MANENDRAGARH
|
CH-06-004-023-004/94
(KELUA)
|
3306004000NRG23101020220291904
|
10/10/2022
|
Prakash
|
3306004WL0011607
|
Prakash
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450668
|
|
Mr. PRAKASH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MANENDRAGARH
|
CH-06-004-023-004/97
(KELUA)
|
3306004000NRG23101020220291906
|
10/10/2022
|
Rajakumar
|
3306004WL0011607
|
Rajakumar
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450657
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MANENDRAGARH
|
CH-06-004-023-004/99
(KELUA)
|
3306004000NRG23101020220291910
|
10/10/2022
|
bhola
|
3306004WL0011607
|
bhola
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450661
|
|
BHOLA S/O GURUPRASAD CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
167
|
MANENDRAGARH
|
CH-06-004-023-004/35
(KELUA)
|
3306004000NRG23101020220291872
|
10/10/2022
|
sonam
|
3306004WL0011607
|
sonam
|
00093
|
CRGB0006064
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450658
|
|
Mrs. SONAM W/O BRAJMOHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
168
|
MANENDRAGARH
|
CH-06-004-050-001/55
(SARBHOKA)
|
3306004000NRG23101020220288953
|
10/10/2022
|
mahendr
|
3306004WL0011535
|
mahendr
|
00093
|
CRGB0006081
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450756
|
|
Mr. MAHENDAR SINGH S/O NARBDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
169
|
MANENDRAGARH
|
CH-06-004-045-001/110
(SIRAULI)
|
3306004000NRG23101020220291550
|
10/10/2022
|
MEERA
|
3306004WL0011596
|
MEERA
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450721
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANENDRAGARH
|
CH-06-004-045-001/117
(SIRAULI)
|
3306004000NRG23101020220291551
|
10/10/2022
|
Mahendra Kumar
|
3306004WL0011596
|
Mahendra Kumar
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450725
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANENDRAGARH
|
CH-06-004-045-001/17
(SIRAULI)
|
3306004000NRG23101020220291557
|
10/10/2022
|
JANKI
|
3306004WL0011596
|
JANKI
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450714
|
|
JANKI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANENDRAGARH
|
CH-06-004-045-001/17
(SIRAULI)
|
3306004000NRG23101020220291560
|
10/10/2022
|
JAWAHIR
|
3306004WL0011596
|
JAWAHIR
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450710
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANENDRAGARH
|
CH-06-004-045-001/29
(SIRAULI)
|
3306004000NRG23101020220291565
|
10/10/2022
|
shyamwati
|
3306004WL0011596
|
shyamwati
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450712
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANENDRAGARH
|
CH-06-004-045-001/35
(SIRAULI)
|
3306004000NRG23101020220291569
|
10/10/2022
|
SUKHAN
|
3306004WL0011596
|
SUKHAN
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450713
|
|
SUKHAN BAI W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANENDRAGARH
|
CH-06-004-045-001/54
(SIRAULI)
|
3306004000NRG23101020220291570
|
10/10/2022
|
Ratan singh
|
3306004WL0011596
|
Ratan singh
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450717
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANENDRAGARH
|
CH-06-004-045-002/173
(SIRAULI)
|
3306004000NRG23101020220291577
|
10/10/2022
|
RAMLAKHAN
|
3306004WL0011596
|
RAMLAKHAN
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450716
|
|
RAMLAKHAN S/O PAWAN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANENDRAGARH
|
CH-06-004-045-002/175
(SIRAULI)
|
3306004000NRG23101020220291585
|
10/10/2022
|
krishna avtar
|
3306004WL0011596
|
krishna avtar
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450723
|
|
KRISHANA OWTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANENDRAGARH
|
CH-06-004-045-002/175
(SIRAULI)
|
3306004000NRG23101020220291584
|
10/10/2022
|
SHYAMKALI
|
3306004WL0011596
|
SHYAMKALI
|
00354
|
PUNB0303700
|
204
|
204
|
Rejected
|
19/10/2022
|
|
5625450718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
MANENDRAGARH
|
CH-06-004-045-002/192
(SIRAULI)
|
3306004000NRG23101020220291586
|
10/10/2022
|
INDRAPAL
|
3306004WL0011596
|
INDRAPAL
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450711
|
|
INDRAPAL S/O DEVSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANENDRAGARH
|
CH-06-004-045-002/197
(SIRAULI)
|
3306004000NRG23101020220291590
|
10/10/2022
|
AANAND LAL
|
3306004WL0011596
|
AANAND LAL
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450719
|
|
ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANENDRAGARH
|
CH-06-004-045-002/198
(SIRAULI)
|
3306004000NRG23101020220291593
|
10/10/2022
|
Ramlal
|
3306004WL0011596
|
Ramlal
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450715
|
|
RAMLAL S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANENDRAGARH
|
CH-06-004-045-002/203
(SIRAULI)
|
3306004000NRG23101020220291600
|
10/10/2022
|
Sharfuddin
|
3306004WL0011596
|
Sharfuddin
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450724
|
|
SARFOODDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANENDRAGARH
|
CH-06-004-045-002/203
(SIRAULI)
|
3306004000NRG23101020220291599
|
10/10/2022
|
sultana
|
3306004WL0011596
|
sultana
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450727
|
|
SULATANA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANENDRAGARH
|
CH-06-004-045-002/209
(SIRAULI)
|
3306004000NRG23101020220291601
|
10/10/2022
|
Mahendra
|
3306004WL0011596
|
Mahendra
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450720
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MANENDRAGARH
|
CH-06-004-045-002/290
(SIRAULI)
|
3306004000NRG23101020220291605
|
10/10/2022
|
premwati
|
3306004WL0011596
|
premwati
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450726
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANENDRAGARH
|
CH-06-004-045-002/338
(SIRAULI)
|
3306004000NRG23101020220291606
|
10/10/2022
|
JAMUNIBAI
|
3306004WL0011596
|
JAMUNIBAI
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450722
|
|
JAMUNI W/O KRISHANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
187
|
MANENDRAGARH
|
CH-06-004-023-004/31
(KELUA)
|
3306004000NRG23101020220291871
|
10/10/2022
|
BAHADUR
|
3306004WL0011607
|
BAHADUR
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450749
|
|
MR BAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANENDRAGARH
|
CH-06-004-039-001/153
(PENDRI)
|
3306004000NRG23101020220290956
|
10/10/2022
|
dheeran
|
3306004WL0011587
|
dheeran
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450736
|
|
Mr. DHIRAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
189
|
MANENDRAGARH
|
CH-06-004-039-001/153
(PENDRI)
|
3306004000NRG23101020220290955
|
10/10/2022
|
dheeran
|
3306004WL0011587
|
dheeran
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450735
|
|
Mr. DHIRAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
190
|
MANENDRAGARH
|
CH-06-004-039-001/154
(PENDRI)
|
3306004000NRG23101020220290958
|
10/10/2022
|
ramprasad
|
3306004WL0011587
|
ramprasad
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450746
|
|
MR RAM PRADAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANENDRAGARH
|
CH-06-004-039-001/154
(PENDRI)
|
3306004000NRG23101020220290957
|
10/10/2022
|
ramprasad
|
3306004WL0011587
|
ramprasad
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450745
|
|
MR RAM PRADAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANENDRAGARH
|
CH-06-004-039-001/159
(PENDRI)
|
3306004000NRG23101020220290960
|
10/10/2022
|
rajesh
|
3306004WL0011587
|
rajesh
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450790
|
|
RAJESHSINGHSORAMRUCHISINGH
|
BANK OF INDIA(508505)
|
|
193
|
MANENDRAGARH
|
CH-06-004-039-001/159
(PENDRI)
|
3306004000NRG23101020220290959
|
10/10/2022
|
rajesh
|
3306004WL0011587
|
rajesh
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450789
|
|
RAJESHSINGHSORAMRUCHISINGH
|
BANK OF INDIA(508505)
|
|
194
|
MANENDRAGARH
|
CH-06-004-039-001/184
(PENDRI)
|
3306004000NRG23101020220290962
|
10/10/2022
|
JAWAHIR
|
3306004WL0011587
|
JAWAHIR
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450734
|
|
JAWAHIRSOMRSHIVPRASAD
|
BANK OF INDIA(508505)
|
|
195
|
MANENDRAGARH
|
CH-06-004-039-001/184
(PENDRI)
|
3306004000NRG23101020220290961
|
10/10/2022
|
kusum bai
|
3306004WL0011587
|
kusum bai
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450743
|
|
MS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANENDRAGARH
|
CH-06-004-039-001/184
(PENDRI)
|
3306004000NRG23101020220290963
|
10/10/2022
|
kusum bai
|
3306004WL0011587
|
kusum bai
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450744
|
|
MS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANENDRAGARH
|
CH-06-004-039-001/226
(PENDRI)
|
3306004000NRG23101020220290965
|
10/10/2022
|
sunita
|
3306004WL0011587
|
sunita
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450748
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANENDRAGARH
|
CH-06-004-039-001/226
(PENDRI)
|
3306004000NRG23101020220290964
|
10/10/2022
|
sunita
|
3306004WL0011587
|
sunita
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450747
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANENDRAGARH
|
CH-06-004-039-001/71
(PENDRI)
|
3306004000NRG23101020220290988
|
10/10/2022
|
hiralal
|
3306004WL0011587
|
hiralal
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450793
|
|
HEERALALSOMRBIRJU
|
BANK OF INDIA(508505)
|
|
200
|
MANENDRAGARH
|
CH-06-004-039-001/71
(PENDRI)
|
3306004000NRG23101020220290987
|
10/10/2022
|
hiralal
|
3306004WL0011587
|
hiralal
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450792
|
|
HEERALALSOMRBIRJU
|
BANK OF INDIA(508505)
|
|
201
|
MANENDRAGARH
|
CH-06-004-039-001/83
(PENDRI)
|
3306004000NRG23101020220290990
|
10/10/2022
|
INDRAPAL
|
3306004WL0011587
|
INDRAPAL
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450733
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANENDRAGARH
|
CH-06-004-039-001/83
(PENDRI)
|
3306004000NRG23101020220290989
|
10/10/2022
|
INDRAPAL
|
3306004WL0011587
|
INDRAPAL
|
00415
|
SBIN0000425
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450732
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
203
|
MANENDRAGARH
|
CH-06-004-042-002/191-A
(SALHI)
|
3306004000NRG23101020220288937
|
10/10/2022
|
samarsaay
|
3306004WL0011534
|
samarsaay
|
00415
|
SBIN0018776
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625450804
|
|
Mrs. RAM BAI AND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|