|
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-06-004-028-004/138
(MAHAI)
|
3306004000NRG23230320231211233
|
23/03/2023
|
Sangeeta
|
3306004WL037116
|
Sangeeta
|
00045
|
BARB0MANEND
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187971
|
|
SANGEETA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-021-002/16
(KATHOTIYA)
|
3306004000NRG23230320231211276
|
23/03/2023
|
Mangali
|
3306004WL037119
|
Mangali
|
00048
|
BKID0009386
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187821
|
|
Mrs. MANGALEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MANENDRAGARH
|
CH-06-004-036-001/664
(PARADOL)
|
3306004000NRG23230320231208663
|
23/03/2023
|
Ramphal
|
3306004WL037057
|
Ramphal
|
00078
|
CNRB0004307
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187967
|
|
RAMPHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
MANENDRAGARH
|
CH-06-004-025-001/71
(KOTHARI)
|
3306004000NRG23230320231211266
|
23/03/2023
|
Anjana
|
3306004WL037118
|
Anjana
|
00089
|
CBIN0281006
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187870
|
|
Miss. ANJANA HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANENDRAGARH
|
CH-06-004-026-001/239
(LAALPUR)
|
3306004000NRG23230320231209633
|
23/03/2023
|
JATUBAR SINGH
|
3306004WL037082
|
JATUBAR SINGH
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187860
|
|
Mr. JADUBAR SINGH S O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANENDRAGARH
|
CH-06-004-026-001/368
(LAALPUR)
|
3306004000NRG23230320231209634
|
23/03/2023
|
saktar
|
3306004WL037082
|
saktar
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187859
|
|
Mr. SAKTTAR SON OF TANEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MANENDRAGARH
|
CH-06-004-036-001/167
(PARADOL)
|
3306004000NRG23230320231208624
|
23/03/2023
|
jamuna
|
3306004WL037057
|
jamuna
|
00089
|
CBIN0281492
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187856
|
|
Mr. JAMUNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANENDRAGARH
|
CH-06-004-036-001/175
(PARADOL)
|
3306004000NRG23230320231208626
|
23/03/2023
|
JANKI
|
3306004WL037057
|
JANKI
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187866
|
|
Mrs. JANKI W/O SARDU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANENDRAGARH
|
CH-06-004-036-001/179
(PARADOL)
|
3306004000NRG23230320231208627
|
23/03/2023
|
SAMARU
|
3306004WL037057
|
SAMARU
|
00089
|
CBIN0281492
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187849
|
|
Mr. SAMARU SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANENDRAGARH
|
CH-06-004-036-001/204
(PARADOL)
|
3306004000NRG23230320231208628
|
23/03/2023
|
Kiran
|
3306004WL037057
|
Kiran
|
00089
|
CBIN0281492
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187977
|
|
Mrs. KIRAN W/O ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-036-001/212
(PARADOL)
|
3306004000NRG23230320231208616
|
23/03/2023
|
shivratan
|
3306004WL037056
|
shivratan
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187815
|
|
Mr. SHIV RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANENDRAGARH
|
CH-06-004-036-001/217
(PARADOL)
|
3306004000NRG23230320231208629
|
23/03/2023
|
CHANDRAWATI
|
3306004WL037057
|
CHANDRAWATI
|
00089
|
CBIN0281492
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187861
|
|
Mrs. CHANDRAWATI W/O DEONARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANENDRAGARH
|
CH-06-004-036-001/218
(PARADOL)
|
3306004000NRG23230320231208630
|
23/03/2023
|
RAJUPRASAD
|
3306004WL037057
|
RAJUPRASAD
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187863
|
|
Mr. RAJU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANENDRAGARH
|
CH-06-004-036-001/220
(PARADOL)
|
3306004000NRG23230320231208618
|
23/03/2023
|
pooja
|
3306004WL037056
|
pooja
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187979
|
|
Miss. POOJA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANENDRAGARH
|
CH-06-004-036-001/220
(PARADOL)
|
3306004000NRG23230320231208617
|
23/03/2023
|
shivbhajan
|
3306004WL037056
|
shivbhajan
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187850
|
|
Mr. SHIVBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANENDRAGARH
|
CH-06-004-036-001/224
(PARADOL)
|
3306004000NRG23230320231208632
|
23/03/2023
|
LALJI
|
3306004WL037057
|
LALJI
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187814
|
|
Mr. LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANENDRAGARH
|
CH-06-004-036-001/305
(PARADOL)
|
3306004000NRG23230320231208633
|
23/03/2023
|
indrapal
|
3306004WL037057
|
indrapal
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187852
|
|
Mr. INDERPAL S/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANENDRAGARH
|
CH-06-004-036-001/326
(PARADOL)
|
3306004000NRG23230320231208634
|
23/03/2023
|
ramsingh
|
3306004WL037057
|
ramsingh
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187848
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANENDRAGARH
|
CH-06-004-036-001/331
(PARADOL)
|
3306004000NRG23230320231208636
|
23/03/2023
|
devsingh
|
3306004WL037057
|
devsingh
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187824
|
|
Mr. DEV SINGH S/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANENDRAGARH
|
CH-06-004-036-001/335
(PARADOL)
|
3306004000NRG23230320231208637
|
23/03/2023
|
buddhu
|
3306004WL037057
|
buddhu
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187982
|
|
Mr. BUDHU SINGH S/O BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANENDRAGARH
|
CH-06-004-036-001/336
(PARADOL)
|
3306004000NRG23230320231208638
|
23/03/2023
|
AMRJIT
|
3306004WL037057
|
AMRJIT
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187854
|
|
Mr. AMARJEET S/O SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANENDRAGARH
|
CH-06-004-036-001/338
(PARADOL)
|
3306004000NRG23230320231208639
|
23/03/2023
|
DEVSINGH
|
3306004WL037057
|
DEVSINGH
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187825
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANENDRAGARH
|
CH-06-004-036-001/339
(PARADOL)
|
3306004000NRG23230320231208640
|
23/03/2023
|
Jagmohan
|
3306004WL037057
|
Jagmohan
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187973
|
|
Mr. JAGMOHAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANENDRAGARH
|
CH-06-004-036-001/343
(PARADOL)
|
3306004000NRG23230320231208641
|
23/03/2023
|
ramnarayan
|
3306004WL037057
|
ramnarayan
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187818
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANENDRAGARH
|
CH-06-004-036-001/344
(PARADOL)
|
3306004000NRG23230320231208642
|
23/03/2023
|
SATYANARAYAN
|
3306004WL037057
|
SATYANARAYAN
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187819
|
|
Mr. SATYANARAYAN S/O SUMARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANENDRAGARH
|
CH-06-004-036-001/349
(PARADOL)
|
3306004000NRG23230320231208619
|
23/03/2023
|
RAMVATI
|
3306004WL037056
|
RAMVATI
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187817
|
|
Mrs. RAMWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANENDRAGARH
|
CH-06-004-036-001/349
(PARADOL)
|
3306004000NRG23230320231208643
|
23/03/2023
|
UMENDRA
|
3306004WL037057
|
UMENDRA
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187816
|
|
Mr. UMEND SINGH S/O LT. SHRI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANENDRAGARH
|
CH-06-004-036-001/380
(PARADOL)
|
3306004000NRG23230320231208644
|
23/03/2023
|
AJMER
|
3306004WL037057
|
AJMER
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187826
|
|
Mr. AJMER S/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANENDRAGARH
|
CH-06-004-036-001/436
(PARADOL)
|
3306004000NRG23230320231208645
|
23/03/2023
|
Sita
|
3306004WL037057
|
Sita
|
00089
|
CBIN0281492
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187975
|
|
Mrs. SEETA W/O ROOP NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANENDRAGARH
|
CH-06-004-036-001/439
(PARADOL)
|
3306004000NRG23230320231208646
|
23/03/2023
|
rammilan
|
3306004WL037057
|
rammilan
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187976
|
|
Mr. RAM MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANENDRAGARH
|
CH-06-004-036-001/441
(PARADOL)
|
3306004000NRG23230320231208647
|
23/03/2023
|
pawanKUMAR
|
3306004WL037057
|
pawanKUMAR
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187855
|
|
Mr. PAWAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANENDRAGARH
|
CH-06-004-036-001/446
(PARADOL)
|
3306004000NRG23230320231208648
|
23/03/2023
|
krishnkumar
|
3306004WL037057
|
krishnkumar
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187820
|
|
Mr. KRISHN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANENDRAGARH
|
CH-06-004-036-001/446
(PARADOL)
|
3306004000NRG23230320231208620
|
23/03/2023
|
Parvati
|
3306004WL037056
|
Parvati
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187847
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANENDRAGARH
|
CH-06-004-036-001/453
(PARADOL)
|
3306004000NRG23230320231208649
|
23/03/2023
|
Sonkunvar
|
3306004WL037057
|
Sonkunvar
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187823
|
|
Mrs. SONKUNWAR WO JAGBANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANENDRAGARH
|
CH-06-004-036-001/466
(PARADOL)
|
3306004000NRG23230320231208650
|
23/03/2023
|
RANGDEV
|
3306004WL037057
|
RANGDEV
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187984
|
|
RANGDEV SINGH S/O INDRA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANENDRAGARH
|
CH-06-004-036-001/477
(PARADOL)
|
3306004000NRG23230320231208651
|
23/03/2023
|
GEETA
|
3306004WL037057
|
GEETA
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187981
|
|
Mrs. GEETA W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANENDRAGARH
|
CH-06-004-036-001/479
(PARADOL)
|
3306004000NRG23230320231208652
|
23/03/2023
|
RAJVATI
|
3306004WL037057
|
RAJVATI
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187851
|
|
Mr. RAJMATI AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANENDRAGARH
|
CH-06-004-036-001/509
(PARADOL)
|
3306004000NRG23230320231208654
|
23/03/2023
|
JAGDEV
|
3306004WL037057
|
JAGDEV
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187827
|
|
Mr. JAGDEV GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANENDRAGARH
|
CH-06-004-036-001/516
(PARADOL)
|
3306004000NRG23230320231208621
|
23/03/2023
|
SARITA
|
3306004WL037056
|
SARITA
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187985
|
|
Mrs. SARITA SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANENDRAGARH
|
CH-06-004-036-001/522
(PARADOL)
|
3306004000NRG23230320231208655
|
23/03/2023
|
FULKUNVAR
|
3306004WL037057
|
FULKUNVAR
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187853
|
|
Mrs. FUL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANENDRAGARH
|
CH-06-004-036-001/527
(PARADOL)
|
3306004000NRG23230320231208656
|
23/03/2023
|
ANGAD
|
3306004WL037057
|
ANGAD
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187983
|
|
Mr. ANGAND SINGH S/O BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANENDRAGARH
|
CH-06-004-036-001/540
(PARADOL)
|
3306004000NRG23230320231208657
|
23/03/2023
|
DADV SARAN SINGH
|
3306004WL037057
|
DADV SARAN SINGH
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187828
|
|
Mr. DEO SHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANENDRAGARH
|
CH-06-004-036-001/578
(PARADOL)
|
3306004000NRG23230320231208659
|
23/03/2023
|
RAIMUN BAI
|
3306004WL037057
|
RAIMUN BAI
|
00089
|
CBIN0281492
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187865
|
|
RAIMUN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANENDRAGARH
|
CH-06-004-036-001/578
(PARADOL)
|
3306004000NRG23230320231208658
|
23/03/2023
|
RAM PYARE
|
3306004WL037057
|
RAM PYARE
|
00089
|
CBIN0281492
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187864
|
|
Mr. RAM PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANENDRAGARH
|
CH-06-004-036-001/581
(PARADOL)
|
3306004000NRG23230320231208622
|
23/03/2023
|
RAMKUMAR
|
3306004WL037056
|
RAMKUMAR
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187978
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
MANENDRAGARH
|
CH-06-004-036-001/606
(PARADOL)
|
3306004000NRG23230320231208623
|
23/03/2023
|
AJAYKUMAR
|
3306004WL037056
|
AJAYKUMAR
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187980
|
|
AJAY SINGH S O BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MANENDRAGARH
|
CH-06-004-036-001/606
(PARADOL)
|
3306004000NRG23230320231208660
|
23/03/2023
|
fulmati
|
3306004WL037057
|
fulmati
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187972
|
|
Mrs. FULMATI W/O AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANENDRAGARH
|
CH-06-004-036-001/617
(PARADOL)
|
3306004000NRG23230320231208661
|
23/03/2023
|
sarju singh
|
3306004WL037057
|
sarju singh
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187857
|
|
Mr. SARJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANENDRAGARH
|
CH-06-004-036-001/622
(PARADOL)
|
3306004000NRG23230320231208662
|
23/03/2023
|
DHANPAT
|
3306004WL037057
|
DHANPAT
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187862
|
|
DHANPAT S/O LALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANENDRAGARH
|
CH-06-004-036-001/674
(PARADOL)
|
3306004000NRG23230320231208664
|
23/03/2023
|
Adheen Singh
|
3306004WL037057
|
Adheen Singh
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187970
|
|
Mr. ADHEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANENDRAGARH
|
CH-06-004-036-001/708
(PARADOL)
|
3306004000NRG23230320231208666
|
23/03/2023
|
Poonam
|
3306004WL037057
|
Poonam
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187869
|
|
Mr. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANENDRAGARH
|
CH-06-004-036-001/709
(PARADOL)
|
3306004000NRG23230320231208667
|
23/03/2023
|
Rohit Prasad Yada
|
3306004WL037057
|
Rohit Prasad Yada
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187868
|
|
Mr. ROHIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANENDRAGARH
|
CH-06-004-036-001/711
(PARADOL)
|
3306004000NRG23230320231208668
|
23/03/2023
|
Narayan Singh
|
3306004WL037057
|
Narayan Singh
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187858
|
|
Master NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANENDRAGARH
|
CH-06-004-036-001/986
(PARADOL)
|
3306004000NRG23230320231208669
|
23/03/2023
|
Rambai
|
3306004WL037057
|
Rambai
|
00089
|
CBIN0281492
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187968
|
|
Mrs. RAM BAI WIFE OF NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
55
|
MANENDRAGARH
|
CH-06-004-001-001/1
(BADAKABAHARA)
|
3306004000NRG23230320231209285
|
23/03/2023
|
motu
|
3306004WL037075
|
motu
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187878
|
|
Mr. MOTU S/O BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MANENDRAGARH
|
CH-06-004-001-001/100
(BADAKABAHARA)
|
3306004000NRG23230320231209286
|
23/03/2023
|
RAMKRIPAL
|
3306004WL037075
|
RAMKRIPAL
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187957
|
|
Mr. RAM KRIPAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MANENDRAGARH
|
CH-06-004-001-001/230
(BADAKABAHARA)
|
3306004000NRG23230320231209302
|
23/03/2023
|
devkuwar
|
3306004WL037075
|
devkuwar
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187907
|
|
Mrs. devkunwar / jailal singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-001-001/230
(BADAKABAHARA)
|
3306004000NRG23230320231209301
|
23/03/2023
|
jJAILAL
|
3306004WL037075
|
jJAILAL
|
00093
|
CRGB0006030
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187883
|
|
Mr. JAILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MANENDRAGARH
|
CH-06-004-010-003/29
(CHARWAHI)
|
3306004000NRG23230320231209612
|
23/03/2023
|
Ganeshiya
|
3306004WL037080
|
Ganeshiya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0312187966
|
|
Badasiya Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANENDRAGARH
|
CH-06-004-010-003/29
(CHARWAHI)
|
3306004000NRG23230320231209611
|
23/03/2023
|
vijay singh
|
3306004WL037080
|
vijay singh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187965
|
|
VIJAY SINGH S/O MR JOKHAN
|
BANK OF INDIA(508505)
|
|
61
|
MANENDRAGARH
|
CH-06-004-022-001/134
(KELHARI)
|
3306004000NRG23230320231211760
|
23/03/2023
|
rameshiya
|
3306004WL037136
|
rameshiya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187963
|
|
Mrs. RAMESIYA WO VIJAY SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MANENDRAGARH
|
CH-06-004-022-001/134
(KELHARI)
|
3306004000NRG23230320231211759
|
23/03/2023
|
vijay kumar sahu
|
3306004WL037136
|
vijay kumar sahu
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187962
|
|
Mr. VIJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
63
|
MANENDRAGARH
|
CH-06-004-022-001/168
(KELHARI)
|
3306004000NRG23230320231211763
|
23/03/2023
|
anita
|
3306004WL037137
|
anita
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187872
|
|
Mrs. ANITA SAHU W/O SHRI ARWIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MANENDRAGARH
|
CH-06-004-022-001/199
(KELHARI)
|
3306004000NRG23230320231211764
|
23/03/2023
|
SURESH
|
3306004WL037137
|
SURESH
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187964
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
MANENDRAGARH
|
CH-06-004-038-002/76
(PASORI )
|
3306004000NRG23230320231209603
|
23/03/2023
|
Laxman
|
3306004WL037079
|
Laxman
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187928
|
|
Mr. LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MANENDRAGARH
|
CH-06-004-038-002/80
(PASORI )
|
3306004000NRG23230320231209605
|
23/03/2023
|
Hiravati
|
3306004WL037079
|
Hiravati
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187931
|
|
Mrs. HIRA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MANENDRAGARH
|
CH-06-004-038-002/84
(PASORI )
|
3306004000NRG23230320231209606
|
23/03/2023
|
Keshw Prasad
|
3306004WL037079
|
Keshw Prasad
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187919
|
|
Mr. KESHAV PRASAD S/O SUMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MANENDRAGARH
|
CH-06-004-038-002/85
(PASORI )
|
3306004000NRG23230320231209607
|
23/03/2023
|
Amrit Lal
|
3306004WL037079
|
Amrit Lal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187915
|
|
Mr. AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MANENDRAGARH
|
CH-06-004-038-002/87
(PASORI )
|
3306004000NRG23230320231209608
|
23/03/2023
|
Ramnath Agariya
|
3306004WL037079
|
Ramnath Agariya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187926
|
|
MR RAMNATAH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANENDRAGARH
|
CH-06-004-038-002/89
(PASORI )
|
3306004000NRG23230320231209609
|
23/03/2023
|
Hirolal
|
3306004WL037079
|
Hirolal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187925
|
|
Mr. HIROLAL SO KALYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-038-002/90
(PASORI )
|
3306004000NRG23230320231209610
|
23/03/2023
|
Meera Singh
|
3306004WL037079
|
Meera Singh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187927
|
|
MISS MEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
72
|
MANENDRAGARH
|
CH-06-004-001-001/136
(BADAKABAHARA)
|
3306004000NRG23230320231209288
|
23/03/2023
|
shivsaran
|
3306004WL037075
|
shivsaran
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187944
|
|
SHIVDHARAN /RAMBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MANENDRAGARH
|
CH-06-004-001-001/144
(BADAKABAHARA)
|
3306004000NRG23230320231209289
|
23/03/2023
|
seetaram
|
3306004WL037075
|
seetaram
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187888
|
|
Mr. SITARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MANENDRAGARH
|
CH-06-004-001-001/149
(BADAKABAHARA)
|
3306004000NRG23230320231209290
|
23/03/2023
|
JAYLAL
|
3306004WL037075
|
JAYLAL
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187953
|
|
Mr. JAI LAL SINGH S/O MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-001-001/153
(BADAKABAHARA)
|
3306004000NRG23230320231209291
|
23/03/2023
|
LOKNATH
|
3306004WL037075
|
LOKNATH
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187945
|
|
Mr. LOKNATH S OF SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MANENDRAGARH
|
CH-06-004-001-001/157
(BADAKABAHARA)
|
3306004000NRG23230320231209292
|
23/03/2023
|
sadhu singh
|
3306004WL037075
|
sadhu singh
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187882
|
|
Mr. SADHU SINGH S/O AJMER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MANENDRAGARH
|
CH-06-004-001-001/175
(BADAKABAHARA)
|
3306004000NRG23230320231209294
|
23/03/2023
|
KOSILIYA
|
3306004WL037075
|
KOSILIYA
|
00093
|
CRGB0006064
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187956
|
|
Mrs. KAUSHILYA W/O RANGDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-001-001/175
(BADAKABAHARA)
|
3306004000NRG23230320231209293
|
23/03/2023
|
rangdavsingh
|
3306004WL037075
|
rangdavsingh
|
00093
|
CRGB0006064
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187958
|
|
Mr. RANGDEO S/O SADAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MANENDRAGARH
|
CH-06-004-001-001/176
(BADAKABAHARA)
|
3306004000NRG23230320231209295
|
23/03/2023
|
VIJAYSINGH
|
3306004WL037075
|
VIJAYSINGH
|
00093
|
CRGB0006064
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187885
|
|
Mr. VIJAY SINGH S/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-001-001/177
(BADAKABAHARA)
|
3306004000NRG23230320231209296
|
23/03/2023
|
RAMVATI
|
3306004WL037075
|
RAMVATI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187954
|
|
Mrs. RAMWATI W/O RAM KRIPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MANENDRAGARH
|
CH-06-004-001-001/20
(BADAKABAHARA)
|
3306004000NRG23230320231209297
|
23/03/2023
|
CHATRASAY
|
3306004WL037075
|
CHATRASAY
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187881
|
|
Mr. CHHATTAR SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MANENDRAGARH
|
CH-06-004-001-001/214
(BADAKABAHARA)
|
3306004000NRG23230320231209298
|
23/03/2023
|
Mahipal
|
3306004WL037075
|
Mahipal
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187875
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MANENDRAGARH
|
CH-06-004-001-001/219
(BADAKABAHARA)
|
3306004000NRG23230320231209300
|
23/03/2023
|
GULABI
|
3306004WL037075
|
GULABI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187889
|
|
Mrs. GULBI BAI W/O SHIVCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MANENDRAGARH
|
CH-06-004-001-001/219
(BADAKABAHARA)
|
3306004000NRG23230320231209299
|
23/03/2023
|
SHIVCHRAN
|
3306004WL037075
|
SHIVCHRAN
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187876
|
|
Mr. SHIVCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MANENDRAGARH
|
CH-06-004-001-001/27
(BADAKABAHARA)
|
3306004000NRG23230320231209303
|
23/03/2023
|
LALUA
|
3306004WL037075
|
LALUA
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187880
|
|
Mr. LALUWA / MIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MANENDRAGARH
|
CH-06-004-001-001/271
(BADAKABAHARA)
|
3306004000NRG23230320231209304
|
23/03/2023
|
TIRATHPRASAD
|
3306004WL037075
|
TIRATHPRASAD
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0312187890
|
|
TIRATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANENDRAGARH
|
CH-06-004-001-001/28
(BADAKABAHARA)
|
3306004000NRG23230320231209305
|
23/03/2023
|
kirishna
|
3306004WL037075
|
kirishna
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187891
|
|
Mr. KRISHNA SINGH S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-001-001/286
(BADAKABAHARA)
|
3306004000NRG23230320231209306
|
23/03/2023
|
RAISINGH
|
3306004WL037075
|
RAISINGH
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187886
|
|
Mr. RAI SING S/ORAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-001-001/308
(BADAKABAHARA)
|
3306004000NRG23230320231209308
|
23/03/2023
|
bansingh
|
3306004WL037075
|
bansingh
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187955
|
|
Mr. BAN SINGH S/O RAMDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MANENDRAGARH
|
CH-06-004-001-001/309
(BADAKABAHARA)
|
3306004000NRG23230320231209309
|
23/03/2023
|
paratapsingh
|
3306004WL037075
|
paratapsingh
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187887
|
|
Mr. PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-001-001/310
(BADAKABAHARA)
|
3306004000NRG23230320231209310
|
23/03/2023
|
mankuwar
|
3306004WL037075
|
mankuwar
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187949
|
|
Mrs. MAN KUWAR W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-001-001/312
(BADAKABAHARA)
|
3306004000NRG23230320231209311
|
23/03/2023
|
GULAB
|
3306004WL037075
|
GULAB
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187950
|
|
Mr. GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MANENDRAGARH
|
CH-06-004-001-001/321
(BADAKABAHARA)
|
3306004000NRG23230320231209312
|
23/03/2023
|
parigan
|
3306004WL037075
|
parigan
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187947
|
|
Mr. PARIGAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MANENDRAGARH
|
CH-06-004-001-001/327
(BADAKABAHARA)
|
3306004000NRG23230320231209313
|
23/03/2023
|
manohar
|
3306004WL037075
|
manohar
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187877
|
|
Mr. MANOHAR S/O MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-001-001/334
(BADAKABAHARA)
|
3306004000NRG23230320231209314
|
23/03/2023
|
devidayal
|
3306004WL037075
|
devidayal
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187940
|
|
Mr. DEVI DAYAL S/O BUDDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-001-001/338
(BADAKABAHARA)
|
3306004000NRG23230320231209315
|
23/03/2023
|
amir
|
3306004WL037075
|
amir
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187943
|
|
Mr. AMIR SINGH S/O BHARAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-001-001/338
(BADAKABAHARA)
|
3306004000NRG23230320231209316
|
23/03/2023
|
subhagwati
|
3306004WL037075
|
subhagwati
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187942
|
|
Mrs. SUBAGHVATI W/O AMIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MANENDRAGARH
|
CH-06-004-001-001/34
(BADAKABAHARA)
|
3306004000NRG23230320231209317
|
23/03/2023
|
BHAWSINGH
|
3306004WL037075
|
BHAWSINGH
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187951
|
|
Mr. BHAW SINGH S/O NANDU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MANENDRAGARH
|
CH-06-004-001-001/340
(BADAKABAHARA)
|
3306004000NRG23230320231209318
|
23/03/2023
|
sonsingh
|
3306004WL037075
|
sonsingh
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187879
|
|
Mr. SON SINGH / RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MANENDRAGARH
|
CH-06-004-001-001/354
(BADAKABAHARA)
|
3306004000NRG23230320231209319
|
23/03/2023
|
sarswati
|
3306004WL037075
|
sarswati
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187914
|
|
Mrs. SARASWATI W/O PRATAP SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-001-001/408
(BADAKABAHARA)
|
3306004000NRG23230320231209321
|
23/03/2023
|
hirdan singh
|
3306004WL037075
|
hirdan singh
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187892
|
|
Mr. HIRDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MANENDRAGARH
|
CH-06-004-001-001/420
(BADAKABAHARA)
|
3306004000NRG23230320231209323
|
23/03/2023
|
Dinesh Singh
|
3306004WL037075
|
Dinesh Singh
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187909
|
|
Mr. DINESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MANENDRAGARH
|
CH-06-004-001-001/430
(BADAKABAHARA)
|
3306004000NRG23230320231209324
|
23/03/2023
|
INDIYAN
|
3306004WL037075
|
INDIYAN
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187917
|
|
Ms. INDIAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MANENDRAGARH
|
CH-06-004-001-001/444
(BADAKABAHARA)
|
3306004000NRG23230320231209325
|
23/03/2023
|
Ram Charan Singh
|
3306004WL037075
|
Ram Charan Singh
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187939
|
|
Mr. RAMCHARAN SNGH S/O SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MANENDRAGARH
|
CH-06-004-001-001/45
(BADAKABAHARA)
|
3306004000NRG23230320231209326
|
23/03/2023
|
sakttar
|
3306004WL037075
|
sakttar
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187948
|
|
Mr. SAKRAT SINGH SON OF RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MANENDRAGARH
|
CH-06-004-001-001/78
(BADAKABAHARA)
|
3306004000NRG23230320231209327
|
23/03/2023
|
RAMCHANDR
|
3306004WL037075
|
RAMCHANDR
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187884
|
|
RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANENDRAGARH
|
CH-06-004-001-001/83
(BADAKABAHARA)
|
3306004000NRG23230320231209328
|
23/03/2023
|
JAGDEV
|
3306004WL037075
|
JAGDEV
|
00093
|
CRGB0006064
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187952
|
|
Mr. JAGDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MANENDRAGARH
|
CH-06-004-021-002/24
(KATHOTIYA)
|
3306004000NRG23230320231211288
|
23/03/2023
|
ramsaran
|
3306004WL037119
|
ramsaran
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187946
|
|
Mr. RAMSHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MANENDRAGARH
|
CH-06-004-028-003/160
(MAHAI)
|
3306004000NRG23230320231211230
|
23/03/2023
|
Akriti
|
3306004WL037116
|
Akriti
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187923
|
|
Miss. AAKRATI D/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MANENDRAGARH
|
CH-06-004-028-004/116
(MAHAI)
|
3306004000NRG23230320231211231
|
23/03/2023
|
VIMLA
|
3306004WL037116
|
VIMLA
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187918
|
|
Ms. VIMLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MANENDRAGARH
|
CH-06-004-028-004/135
(MAHAI)
|
3306004000NRG23230320231211232
|
23/03/2023
|
Fulbai
|
3306004WL037116
|
Fulbai
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187959
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MANENDRAGARH
|
CH-06-004-028-004/150
(MAHAI)
|
3306004000NRG23230320231211234
|
23/03/2023
|
Radha Singh
|
3306004WL037116
|
Radha Singh
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187912
|
|
Mrs. RADHA SINGH D/O SAHDEO SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MANENDRAGARH
|
CH-06-004-028-004/27
(MAHAI)
|
3306004000NRG23230320231211235
|
23/03/2023
|
chandravali
|
3306004WL037116
|
chandravali
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187873
|
|
CHANDRABALI S/O MR DALVEER
|
BANK OF INDIA(508505)
|
|
114
|
MANENDRAGARH
|
CH-06-004-028-004/34
(MAHAI)
|
3306004000NRG23230320231211236
|
23/03/2023
|
sunita
|
3306004WL037116
|
sunita
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187874
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MANENDRAGARH
|
CH-06-004-028-004/64
(MAHAI)
|
3306004000NRG23230320231211237
|
23/03/2023
|
manohar
|
3306004WL037116
|
manohar
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187961
|
|
Mr. MANOHAR SINGH SO AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MANENDRAGARH
|
CH-06-004-028-004/83
(MAHAI)
|
3306004000NRG23230320231211238
|
23/03/2023
|
premwati
|
3306004WL037116
|
premwati
|
00093
|
CRGB0006064
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187960
|
|
Mrs. PREMWATI /NIRPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MANENDRAGARH
|
CH-06-004-028-004/86
(MAHAI)
|
3306004000NRG23230320231211239
|
23/03/2023
|
jay singh
|
3306004WL037116
|
jay singh
|
00093
|
CRGB0006064
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187941
|
|
JAI SINGH S/O MANGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
118
|
MANENDRAGARH
|
CH-06-004-030-002/625
(MUKHTIYARPARA)
|
3306004000NRG23230320231211445
|
23/03/2023
|
Kamlesh Kumar
|
3306004WL037122
|
Kamlesh Kumar
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187913
|
|
Mr. KAMLESH KUMAR SO KANHAYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MANENDRAGARH
|
CH-06-004-032-001/10
(NAGPUR)
|
3306004000NRG23230320231208676
|
23/03/2023
|
santi
|
3306004WL037059
|
santi
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187932
|
|
Mrs. SHANTI DEVI W/O UDAYNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MANENDRAGARH
|
CH-06-004-032-001/101
(NAGPUR)
|
3306004000NRG23230320231208677
|
23/03/2023
|
rameshwar
|
3306004WL037059
|
rameshwar
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187903
|
|
Mr. RAMESHWAR THAKUR S/O PREMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-032-001/103
(NAGPUR)
|
3306004000NRG23230320231208678
|
23/03/2023
|
triveni
|
3306004WL037059
|
triveni
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
31/03/2023
|
|
0312187902
|
|
TRIVENI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANENDRAGARH
|
CH-06-004-032-001/107
(NAGPUR)
|
3306004000NRG23230320231208680
|
23/03/2023
|
mankuwar
|
3306004WL037059
|
mankuwar
|
00093
|
CRGB0006081
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187895
|
|
Mrs. MAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MANENDRAGARH
|
CH-06-004-032-001/107
(NAGPUR)
|
3306004000NRG23230320231208679
|
23/03/2023
|
rang lal
|
3306004WL037059
|
rang lal
|
00093
|
CRGB0006081
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187936
|
|
RANG LAL S/O BHOLA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MANENDRAGARH
|
CH-06-004-032-001/148
(NAGPUR)
|
3306004000NRG23230320231208681
|
23/03/2023
|
Maya Gopali
|
3306004WL037059
|
Maya Gopali
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187911
|
|
Miss. MAYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MANENDRAGARH
|
CH-06-004-032-001/188
(NAGPUR)
|
3306004000NRG23230320231208683
|
23/03/2023
|
urmila
|
3306004WL037059
|
urmila
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187897
|
|
Mrs. URMILA WO NAND KISORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MANENDRAGARH
|
CH-06-004-032-001/205
(NAGPUR)
|
3306004000NRG23230320231208685
|
23/03/2023
|
kusum
|
3306004WL037059
|
kusum
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187900
|
|
Mrs. KUSUM W/O MOTILAL SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MANENDRAGARH
|
CH-06-004-032-001/205
(NAGPUR)
|
3306004000NRG23230320231208686
|
23/03/2023
|
motilal
|
3306004WL037059
|
motilal
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187901
|
|
Mr. MOTILAL S/O TIRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-032-001/21
(NAGPUR)
|
3306004000NRG23230320231208687
|
23/03/2023
|
Baishakhu
|
3306004WL037059
|
Baishakhu
|
00093
|
CRGB0006081
|
204
|
204
|
Processed
|
30/03/2023
|
|
0312187906
|
|
Mr. BAISAKHU S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-032-001/26
(NAGPUR)
|
3306004000NRG23230320231208689
|
23/03/2023
|
leelawati
|
3306004WL037059
|
leelawati
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187938
|
|
Mrs. LILA WATI W/O DEVSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MANENDRAGARH
|
CH-06-004-032-001/282
(NAGPUR)
|
3306004000NRG23230320231208692
|
23/03/2023
|
RAJKUMAR
|
3306004WL037059
|
RAJKUMAR
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187934
|
|
RAJKUMAR S/O HIRAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MANENDRAGARH
|
CH-06-004-032-001/287
(NAGPUR)
|
3306004000NRG23230320231208693
|
23/03/2023
|
DAYANAND
|
3306004WL037059
|
DAYANAND
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187921
|
|
Mr. DAYANAND SO MANGL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-032-001/288
(NAGPUR)
|
3306004000NRG23230320231208695
|
23/03/2023
|
CHANDRWATI
|
3306004WL037059
|
CHANDRWATI
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187910
|
|
Mrs. CHANDRAWATI JAISWAL W O RAM KHUDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MANENDRAGARH
|
CH-06-004-032-001/288
(NAGPUR)
|
3306004000NRG23230320231208694
|
23/03/2023
|
RAMSUDESH
|
3306004WL037059
|
RAMSUDESH
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187916
|
|
Mr. RAM KHUDESH JAISWAL S O BUDHRAM JAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-032-001/289
(NAGPUR)
|
3306004000NRG23230320231208696
|
23/03/2023
|
FULKUNWAR
|
3306004WL037059
|
FULKUNWAR
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187933
|
|
Mrs. FULKUNWAR SAHOO W/O RAJKUMAR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-032-001/290
(NAGPUR)
|
3306004000NRG23230320231208700
|
23/03/2023
|
SHAILA
|
3306004WL037059
|
SHAILA
|
00093
|
CRGB0006081
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187908
|
|
Mrs. SHAIL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MANENDRAGARH
|
CH-06-004-032-001/304
(NAGPUR)
|
3306004000NRG23230320231208701
|
23/03/2023
|
Nageswar thakur
|
3306004WL037059
|
Nageswar thakur
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187905
|
|
Mr. NAGESWAR THAKUR S/O PREMLAL TH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MANENDRAGARH
|
CH-06-004-032-001/318
(NAGPUR)
|
3306004000NRG23230320231208702
|
23/03/2023
|
Ram bai
|
3306004WL037059
|
Ram bai
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187929
|
|
Mrs. RAM BAI W O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MANENDRAGARH
|
CH-06-004-032-001/38
(NAGPUR)
|
3306004000NRG23230320231208704
|
23/03/2023
|
Rambharoshe
|
3306004WL037059
|
Rambharoshe
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187937
|
|
Mr. RAM BHAROS S/O PARAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MANENDRAGARH
|
CH-06-004-032-001/42
(NAGPUR)
|
3306004000NRG23230320231208707
|
23/03/2023
|
badshah
|
3306004WL037059
|
badshah
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187894
|
|
Mr. BADSHAH S/O VIRSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MANENDRAGARH
|
CH-06-004-032-001/43
(NAGPUR)
|
3306004000NRG23230320231208709
|
23/03/2023
|
ramesh
|
3306004WL037059
|
ramesh
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187896
|
|
Mr. RAMESHJAISWAL /SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MANENDRAGARH
|
CH-06-004-032-001/48
(NAGPUR)
|
3306004000NRG23230320231208710
|
23/03/2023
|
GABBAR
|
3306004WL037059
|
GABBAR
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187898
|
|
Mr. GABBAR S/O RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MANENDRAGARH
|
CH-06-004-032-001/53
(NAGPUR)
|
3306004000NRG23230320231208711
|
23/03/2023
|
Fuljhariya
|
3306004WL037059
|
Fuljhariya
|
00093
|
CRGB0006081
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187935
|
|
Mrs. FULJHARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MANENDRAGARH
|
CH-06-004-032-001/9
(NAGPUR)
|
3306004000NRG23230320231208712
|
23/03/2023
|
Sushila Singh
|
3306004WL037059
|
Sushila Singh
|
00093
|
CRGB0006081
|
612
|
612
|
Processed
|
30/03/2023
|
|
0312187930
|
|
Mrs. SUSHILA SINGH W O MANOJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANENDRAGARH
|
CH-06-004-032-001/907
(NAGPUR)
|
3306004000NRG23230320231208714
|
23/03/2023
|
Lila bai
|
3306004WL037059
|
Lila bai
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187922
|
|
Mrs. LILA BAI AGARIYA WO MANSAY ....
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-032-001/907
(NAGPUR)
|
3306004000NRG23230320231208713
|
23/03/2023
|
mansay
|
3306004WL037059
|
mansay
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187924
|
|
Mr. MANSAY SO SUJMAN ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-032-001/915
(NAGPUR)
|
3306004000NRG23230320231208715
|
23/03/2023
|
Tara bai
|
3306004WL037059
|
Tara bai
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187893
|
|
Mrs. TARAWATI W/O ADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-032-001/93
(NAGPUR)
|
3306004000NRG23230320231208716
|
23/03/2023
|
Fulbasiya
|
3306004WL037059
|
Fulbasiya
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187899
|
|
Mrs. FULBASIYA W/O KUNDAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-032-001/944
(NAGPUR)
|
3306004000NRG23230320231208717
|
23/03/2023
|
Rani
|
3306004WL037059
|
Rani
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187920
|
|
Mrs. RANI SIGH WO AJAY SINGH ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-032-001/949
(NAGPUR)
|
3306004000NRG23230320231208718
|
23/03/2023
|
Omnarayan
|
3306004WL037059
|
Omnarayan
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187904
|
|
Mr. OMNARAYAN RAXEL S/O JAGLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MANENDRAGARH
|
CH-06-004-032-001/99
(NAGPUR)
|
3306004000NRG23230320231208719
|
23/03/2023
|
durgawati
|
3306004WL037059
|
durgawati
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187822
|
|
Mrs. DURGAWATI W/O RAJ KISHORE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
151
|
MANENDRAGARH
|
CH-06-004-021-001/106
(KATHOTIYA)
|
3306004000NRG23230320231211273
|
23/03/2023
|
parwati
|
3306004WL037119
|
parwati
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187993
|
|
Mrs. PARWATI PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MANENDRAGARH
|
CH-06-004-021-002/135
(KATHOTIYA)
|
3306004000NRG23230320231211274
|
23/03/2023
|
SANTLAL
|
3306004WL037119
|
SANTLAL
|
00354
|
PUNB0303700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187834
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANENDRAGARH
|
CH-06-004-021-002/15
(KATHOTIYA)
|
3306004000NRG23230320231211275
|
23/03/2023
|
indar
|
3306004WL037119
|
indar
|
00354
|
PUNB0303700
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187830
|
|
INDRA S/O SURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANENDRAGARH
|
CH-06-004-021-002/183
(KATHOTIYA)
|
3306004000NRG23230320231211277
|
23/03/2023
|
sukariya
|
3306004WL037119
|
sukariya
|
00354
|
PUNB0303700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187807
|
|
SUKWARIYA W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANENDRAGARH
|
CH-06-004-021-002/188
(KATHOTIYA)
|
3306004000NRG23230320231211278
|
23/03/2023
|
govind
|
3306004WL037119
|
govind
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187810
|
|
GOVIND SINGH S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANENDRAGARH
|
CH-06-004-021-002/188
(KATHOTIYA)
|
3306004000NRG23230320231211279
|
23/03/2023
|
Maanmati Bai
|
3306004WL037119
|
Maanmati Bai
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187987
|
|
MAANMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANENDRAGARH
|
CH-06-004-021-002/189-A
(KATHOTIYA)
|
3306004000NRG23230320231211280
|
23/03/2023
|
Ram Bai
|
3306004WL037119
|
Ram Bai
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187841
|
|
RAMBAI W/O SHIMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANENDRAGARH
|
CH-06-004-021-002/19
(KATHOTIYA)
|
3306004000NRG23230320231211282
|
23/03/2023
|
BASPATIYA
|
3306004WL037119
|
BASPATIYA
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187809
|
|
Mrs. BASPATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-021-002/201-A
(KATHOTIYA)
|
3306004000NRG23230320231211283
|
23/03/2023
|
Shivkumari
|
3306004WL037119
|
Shivkumari
|
00354
|
PUNB0303700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312187844
|
|
SHIVKUMARI SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANENDRAGARH
|
CH-06-004-021-002/22
(KATHOTIYA)
|
3306004000NRG23230320231211286
|
23/03/2023
|
ravikant
|
3306004WL037119
|
ravikant
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187836
|
|
Mr. RAVIKANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-021-002/24
(KATHOTIYA)
|
3306004000NRG23230320231211289
|
23/03/2023
|
sonmati
|
3306004WL037119
|
sonmati
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187829
|
|
SONMATI W/S RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANENDRAGARH
|
CH-06-004-021-002/260
(KATHOTIYA)
|
3306004000NRG23230320231211290
|
23/03/2023
|
Sushila
|
3306004WL037119
|
Sushila
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187845
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANENDRAGARH
|
CH-06-004-021-002/28
(KATHOTIYA)
|
3306004000NRG23230320231211294
|
23/03/2023
|
FULBAI
|
3306004WL037119
|
FULBAI
|
00354
|
PUNB0303700
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187812
|
|
PHOOL BAI W/O SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANENDRAGARH
|
CH-06-004-021-002/28
(KATHOTIYA)
|
3306004000NRG23230320231211293
|
23/03/2023
|
SUDHAKAR
|
3306004WL037119
|
SUDHAKAR
|
00354
|
PUNB0303700
|
408
|
408
|
Processed
|
30/03/2023
|
|
0312187811
|
|
SUDHAKD S/O AMRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANENDRAGARH
|
CH-06-004-021-002/44
(KATHOTIYA)
|
3306004000NRG23230320231211295
|
23/03/2023
|
PREMLAL
|
3306004WL037119
|
PREMLAL
|
00354
|
PUNB0303700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0312187813
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANENDRAGARH
|
CH-06-004-025-001/180
(KOTHARI)
|
3306004000NRG23230320231211258
|
23/03/2023
|
HUKKUM
|
3306004WL037118
|
HUKKUM
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187806
|
|
HUKUCHAND S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANENDRAGARH
|
CH-06-004-025-001/180
(KOTHARI)
|
3306004000NRG23230320231211259
|
23/03/2023
|
MEENA
|
3306004WL037118
|
MEENA
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187835
|
|
MEENA W/O HUKUM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANENDRAGARH
|
CH-06-004-025-001/182
(KOTHARI)
|
3306004000NRG23230320231211260
|
23/03/2023
|
MOHAR SAY
|
3306004WL037118
|
MOHAR SAY
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187989
|
|
MOHAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANENDRAGARH
|
CH-06-004-025-001/230
(KOTHARI)
|
3306004000NRG23230320231211262
|
23/03/2023
|
rajkumari
|
3306004WL037118
|
rajkumari
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187843
|
|
RAJKUMARI TIRKI W/O MR SURENDRA TIRKI
|
BANK OF INDIA(508505)
|
|
170
|
MANENDRAGARH
|
CH-06-004-025-001/230
(KOTHARI)
|
3306004000NRG23230320231211261
|
23/03/2023
|
surendra
|
3306004WL037118
|
surendra
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187840
|
|
SURENDRA S/O KUWAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANENDRAGARH
|
CH-06-004-025-001/305
(KOTHARI)
|
3306004000NRG23230320231211263
|
23/03/2023
|
Kamlesh Kumar
|
3306004WL037118
|
Kamlesh Kumar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187842
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANENDRAGARH
|
CH-06-004-025-001/67
(KOTHARI)
|
3306004000NRG23230320231211264
|
23/03/2023
|
Rakesh
|
3306004WL037118
|
Rakesh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187839
|
|
RAKESH S/O DHANUK SAI
|
BANK OF INDIA(508505)
|
|
173
|
MANENDRAGARH
|
CH-06-004-025-001/71
(KOTHARI)
|
3306004000NRG23230320231211267
|
23/03/2023
|
Ravina Lakada
|
3306004WL037118
|
Ravina Lakada
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187846
|
|
RAVINA LAKADA
|
IDBI BANK(607095)
|
|
174
|
MANENDRAGARH
|
CH-06-004-025-001/72
(KOTHARI)
|
3306004000NRG23230320231211268
|
23/03/2023
|
CHANDRSEKHAR
|
3306004WL037118
|
CHANDRSEKHAR
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187994
|
|
CHANDESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANENDRAGARH
|
CH-06-004-025-001/73
(KOTHARI)
|
3306004000NRG23230320231211269
|
23/03/2023
|
INDRASAY
|
3306004WL037118
|
INDRASAY
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187832
|
|
Mr. INDAR SHAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
176
|
MANENDRAGARH
|
CH-06-004-025-001/73
(KOTHARI)
|
3306004000NRG23230320231211270
|
23/03/2023
|
KAMLAWATI
|
3306004WL037118
|
KAMLAWATI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187833
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANENDRAGARH
|
CH-06-004-025-001/75
(KOTHARI)
|
3306004000NRG23230320231211271
|
23/03/2023
|
RAISINGH
|
3306004WL037118
|
RAISINGH
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187831
|
|
RAYSINGH S/O RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANENDRAGARH
|
CH-06-004-025-001/75
(KOTHARI)
|
3306004000NRG23230320231211272
|
23/03/2023
|
sonkunwar
|
3306004WL037118
|
sonkunwar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187988
|
|
SON KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANENDRAGARH
|
CH-06-004-025-002/125
(KOTHARI)
|
3306004000NRG23230320231208670
|
23/03/2023
|
sankarlal
|
3306004WL037058
|
sankarlal
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187837
|
|
Mr. SHANKER LAL / RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MANENDRAGARH
|
CH-06-004-025-002/142
(KOTHARI)
|
3306004000NRG23230320231208671
|
23/03/2023
|
vimla vati
|
3306004WL037058
|
vimla vati
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187838
|
|
VIMLAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANENDRAGARH
|
CH-06-004-025-002/143
(KOTHARI)
|
3306004000NRG23230320231208672
|
23/03/2023
|
LALATI
|
3306004WL037058
|
LALATI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187991
|
|
LALTI BAI W/O SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANENDRAGARH
|
CH-06-004-025-002/32
(KOTHARI)
|
3306004000NRG23230320231208673
|
23/03/2023
|
jaagu
|
3306004WL037058
|
jaagu
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187992
|
|
JAGGU RAM S/O SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANENDRAGARH
|
CH-06-004-045-001/46
(SIRAULI)
|
3306004000NRG23230320231208674
|
23/03/2023
|
RAGHUNATH
|
3306004WL037058
|
RAGHUNATH
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187808
|
|
RAGHUNATH S/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANENDRAGARH
|
CH-06-004-045-001/49
(SIRAULI)
|
3306004000NRG23230320231208675
|
23/03/2023
|
sukwariya
|
3306004WL037058
|
sukwariya
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187990
|
|
SHUKWARIYA W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
185
|
MANENDRAGARH
|
CH-06-004-022-001/143
(KELHARI)
|
3306004000NRG23230320231211761
|
23/03/2023
|
madhav
|
3306004WL037136
|
madhav
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187867
|
|
MR MADHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANENDRAGARH
|
CH-06-004-022-001/147
(KELHARI)
|
3306004000NRG23230320231211762
|
23/03/2023
|
laxmi kant
|
3306004WL037136
|
laxmi kant
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187974
|
|
MR LAXMIKANT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANENDRAGARH
|
CH-06-004-039-003/309
(PENDRI)
|
3306004000NRG23230320231210546
|
23/03/2023
|
satrughan patel
|
3306004WL037096
|
satrughan patel
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187986
|
|
MR SHATRUDHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANENDRAGARH
|
CH-06-004-039-003/435
(PENDRI)
|
3306004000NRG23230320231210549
|
23/03/2023
|
Rukmadi Baiga
|
3306004WL037096
|
Rukmadi Baiga
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187969
|
|
MISS RUKMADI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANENDRAGARH
|
CH-06-004-039-003/464
(PENDRI)
|
3306004000NRG23230320231210550
|
23/03/2023
|
Bhagyawati
|
3306004WL037096
|
Bhagyawati
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0312187871
|
|
MISS BHAGYAWATI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|