|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANENDRAGARH
|
CH-06-004-013-001/221-B
(DANGORA)
|
3306004000NRG23281020220365542
|
28/10/2022
|
suresh singh
|
3306004WL0013797
|
suresh singh
|
00032
|
UTIB0001074
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761603
|
|
SURESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-013-001/100
(DANGORA)
|
3306004000NRG23281020220365534
|
28/10/2022
|
GEETA
|
3306004WL0013797
|
GEETA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761543
|
|
Mrs. GEETA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANENDRAGARH
|
CH-06-004-013-001/102
(DANGORA)
|
3306004000NRG23281020220365536
|
28/10/2022
|
RAYMATIYA
|
3306004WL0013797
|
RAYMATIYA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761527
|
|
Mrs. RAIMATIYABAI GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANENDRAGARH
|
CH-06-004-013-001/103
(DANGORA)
|
3306004000NRG23281020220365510
|
28/10/2022
|
MANGAL
|
3306004WL0013796
|
MANGAL
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761558
|
|
Mr. MANDAL SINGH SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANENDRAGARH
|
CH-06-004-013-001/108-A
(DANGORA)
|
3306004000NRG23281020220365512
|
28/10/2022
|
sher singh
|
3306004WL0013796
|
sher singh
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097761524
|
|
Mr. SHER SING PYARE SING
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
MANENDRAGARH
|
CH-06-004-013-001/122
(DANGORA)
|
3306004000NRG23281020220365515
|
28/10/2022
|
janki
|
3306004WL0013796
|
janki
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761553
|
|
JANKI
|
AXIS BANK(607153)
|
|
7
|
MANENDRAGARH
|
CH-06-004-013-001/146
(DANGORA)
|
3306004000NRG23281020220365516
|
28/10/2022
|
MEENA
|
3306004WL0013796
|
MEENA
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097761560
|
|
MINA BAI
|
AXIS BANK(607153)
|
|
8
|
MANENDRAGARH
|
CH-06-004-013-001/159
(DANGORA)
|
3306004000NRG23281020220365517
|
28/10/2022
|
girdhari
|
3306004WL0013796
|
girdhari
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097761566
|
|
Mr. GIRDHARI S O DHANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANENDRAGARH
|
CH-06-004-013-001/181
(DANGORA)
|
3306004000NRG23281020220365519
|
28/10/2022
|
CHANDRAWATI
|
3306004WL0013796
|
CHANDRAWATI
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761559
|
|
CHANDRABATI
|
AXIS BANK(607153)
|
|
10
|
MANENDRAGARH
|
CH-06-004-013-001/181
(DANGORA)
|
3306004000NRG23281020220365520
|
28/10/2022
|
ram singh
|
3306004WL0013796
|
ram singh
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761561
|
|
RAM SINGH GOND
|
AXIS BANK(607153)
|
|
11
|
MANENDRAGARH
|
CH-06-004-013-001/184
(DANGORA)
|
3306004000NRG23281020220365537
|
28/10/2022
|
DEVMATI
|
3306004WL0013797
|
DEVMATI
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761545
|
|
Mrs. DEVMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANENDRAGARH
|
CH-06-004-013-001/196
(DANGORA)
|
3306004000NRG23281020220365521
|
28/10/2022
|
CHANDRAKALA
|
3306004WL0013796
|
CHANDRAKALA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761546
|
|
CHANDRAKALA
|
AXIS BANK(607153)
|
|
13
|
MANENDRAGARH
|
CH-06-004-013-001/20
(DANGORA)
|
3306004000NRG23281020220365538
|
28/10/2022
|
GENDAKALI
|
3306004WL0013797
|
GENDAKALI
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761554
|
|
GEND KALI GOND
|
AXIS BANK(607153)
|
|
14
|
MANENDRAGARH
|
CH-06-004-013-001/202
(DANGORA)
|
3306004000NRG23281020220365522
|
28/10/2022
|
SARITA
|
3306004WL0013796
|
SARITA
|
00089
|
CBIN0281006
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761547
|
|
SARITA
|
AXIS BANK(607153)
|
|
15
|
MANENDRAGARH
|
CH-06-004-013-001/216
(DANGORA)
|
3306004000NRG23281020220365539
|
28/10/2022
|
Usha
|
3306004WL0013797
|
Usha
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761568
|
|
USHA
|
AXIS BANK(607153)
|
|
16
|
MANENDRAGARH
|
CH-06-004-013-001/217
(DANGORA)
|
3306004000NRG23281020220365540
|
28/10/2022
|
dilip singh
|
3306004WL0013797
|
dilip singh
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761564
|
|
DILIP SINGH S/O RAM BALAK
|
BANK OF INDIA(508505)
|
|
17
|
MANENDRAGARH
|
CH-06-004-013-001/36
(DANGORA)
|
3306004000NRG23281020220365546
|
28/10/2022
|
INDRAVATI
|
3306004WL0013797
|
INDRAVATI
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761544
|
|
INDRAVATI
|
AXIS BANK(607153)
|
|
18
|
MANENDRAGARH
|
CH-06-004-013-001/46
(DANGORA)
|
3306004000NRG23281020220365526
|
28/10/2022
|
DINADAYAL
|
3306004WL0013796
|
DINADAYAL
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761549
|
|
Mr. DEEN DAYAL S/O SUMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANENDRAGARH
|
CH-06-004-013-001/49
(DANGORA)
|
3306004000NRG23281020220365547
|
28/10/2022
|
VIMLA
|
3306004WL0013797
|
VIMLA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761548
|
|
Mrs. VIMLA W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANENDRAGARH
|
CH-06-004-013-001/73
(DANGORA)
|
3306004000NRG23281020220365530
|
28/10/2022
|
mantoriya
|
3306004WL0013796
|
mantoriya
|
00089
|
CBIN0281006
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097761565
|
|
Mrs. MANTORIYA BAI WIFE OF RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANENDRAGARH
|
CH-06-004-013-001/80
(DANGORA)
|
3306004000NRG23281020220365548
|
28/10/2022
|
JAYMATI
|
3306004WL0013797
|
JAYMATI
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761550
|
|
JAYMATI
|
AXIS BANK(607153)
|
|
22
|
MANENDRAGARH
|
CH-06-004-013-001/81
(DANGORA)
|
3306004000NRG23281020220365549
|
28/10/2022
|
KAUSHILYA
|
3306004WL0013797
|
KAUSHILYA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761541
|
|
Mrs. KAUSHALYA GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANENDRAGARH
|
CH-06-004-013-001/82
(DANGORA)
|
3306004000NRG23281020220365550
|
28/10/2022
|
SONKUNWAR
|
3306004WL0013797
|
SONKUNWAR
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761555
|
|
SON KUNWAR MARAVI
|
AXIS BANK(607153)
|
|
24
|
MANENDRAGARH
|
CH-06-004-013-001/89
(DANGORA)
|
3306004000NRG23281020220365533
|
28/10/2022
|
MEENA
|
3306004WL0013796
|
MEENA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761562
|
|
Mrs. MEENA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANENDRAGARH
|
CH-06-004-013-001/9
(DANGORA)
|
3306004000NRG23281020220365551
|
28/10/2022
|
KUSUM
|
3306004WL0013797
|
KUSUM
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761540
|
|
KUSUM KALI
|
AXIS BANK(607153)
|
|
26
|
MANENDRAGARH
|
CH-06-004-013-001/97
(DANGORA)
|
3306004000NRG23281020220365553
|
28/10/2022
|
RAMBALAK
|
3306004WL0013797
|
RAMBALAK
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761525
|
|
Mr. RAM BALAK S/O KIRPAL SINGH-97 .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANENDRAGARH
|
CH-06-004-013-001/97
(DANGORA)
|
3306004000NRG23281020220365554
|
28/10/2022
|
shayama
|
3306004WL0013797
|
shayama
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761571
|
|
SHYAMA
|
AXIS BANK(607153)
|
|
28
|
MANENDRAGARH
|
CH-06-004-013-001/97
(DANGORA)
|
3306004000NRG23281020220365552
|
28/10/2022
|
SUKHVARIYA
|
3306004WL0013797
|
SUKHVARIYA
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761526
|
|
Mrs. SUKVARIYA W/O JAINATH SINGH-97 .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
29
|
MANENDRAGARH
|
CH-06-004-050-001/105
(SARBHOKA)
|
3306004000NRG23281020220365418
|
28/10/2022
|
SURESH SINGH
|
3306004WL0013792
|
SURESH SINGH
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761591
|
|
Mr. SURESH SINGH S/O SAMPAT KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-050-001/108
(SARBHOKA)
|
3306004000NRG23281020220365419
|
28/10/2022
|
BUDHURAM
|
3306004WL0013792
|
BUDHURAM
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761593
|
|
Mr. BUDHRAM S/O SUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-050-001/124
(SARBHOKA)
|
3306004000NRG23281020220365420
|
28/10/2022
|
VIJAY SINGH
|
3306004WL0013792
|
VIJAY SINGH
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761580
|
|
MR VIJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANENDRAGARH
|
CH-06-004-050-001/145
(SARBHOKA)
|
3306004000NRG23281020220365461
|
28/10/2022
|
MANOJ
|
3306004WL0013794
|
MANOJ
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761579
|
|
MANOJ YADAV SO MIJAJILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MANENDRAGARH
|
CH-06-004-050-001/157
(SARBHOKA)
|
3306004000NRG23281020220365421
|
28/10/2022
|
RAMKALI
|
3306004WL0013792
|
RAMKALI
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761583
|
|
Mrs. RAMKALI / FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MANENDRAGARH
|
CH-06-004-050-001/170
(SARBHOKA)
|
3306004000NRG23281020220365422
|
28/10/2022
|
KRISHNA
|
3306004WL0013792
|
KRISHNA
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761595
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MANENDRAGARH
|
CH-06-004-050-001/170
(SARBHOKA)
|
3306004000NRG23281020220365423
|
28/10/2022
|
LALITA
|
3306004WL0013792
|
LALITA
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761601
|
|
Mrs. LALITA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MANENDRAGARH
|
CH-06-004-050-001/178
(SARBHOKA)
|
3306004000NRG23281020220365462
|
28/10/2022
|
MANGAL PRASAD
|
3306004WL0013794
|
MANGAL PRASAD
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761596
|
|
Mr. MANGAL PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
MANENDRAGARH
|
CH-06-004-050-001/189
(SARBHOKA)
|
3306004000NRG23281020220365424
|
28/10/2022
|
RADHA DEVI
|
3306004WL0013792
|
RADHA DEVI
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761597
|
|
Mrs. RADHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-050-001/230
(SARBHOKA)
|
3306004000NRG23281020220365425
|
28/10/2022
|
pankaj
|
3306004WL0013792
|
pankaj
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761600
|
|
Mr. PANKAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MANENDRAGARH
|
CH-06-004-050-001/29
(SARBHOKA)
|
3306004000NRG23281020220365426
|
28/10/2022
|
JANGBAHADUR
|
3306004WL0013792
|
JANGBAHADUR
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761575
|
|
Mr. JANG BAHADUR S/O SANTOS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MANENDRAGARH
|
CH-06-004-050-001/29
(SARBHOKA)
|
3306004000NRG23281020220365427
|
28/10/2022
|
SANGITA
|
3306004WL0013792
|
SANGITA
|
00093
|
CRGB0006081
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761584
|
|
Mrs. SANGITA/JANGBAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MANENDRAGARH
|
CH-06-004-050-001/3
(SARBHOKA)
|
3306004000NRG23281020220365428
|
28/10/2022
|
BHAGOLE
|
3306004WL0013792
|
BHAGOLE
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761592
|
|
Mr. BHGOLE S/OSRICHUDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-050-001/3
(SARBHOKA)
|
3306004000NRG23281020220365429
|
28/10/2022
|
MANKUNWAR
|
3306004WL0013792
|
MANKUNWAR
|
00093
|
CRGB0006081
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761582
|
|
Mrs. MANKUNWAR /BHAGOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-050-001/48
(SARBHOKA)
|
3306004000NRG23281020220365474
|
28/10/2022
|
MANMOHAN
|
3306004WL0013794
|
MANMOHAN
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761590
|
|
Mr. MANMOHAN S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-050-001/48
(SARBHOKA)
|
3306004000NRG23281020220365475
|
28/10/2022
|
SUSHILA
|
3306004WL0013794
|
SUSHILA
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761599
|
|
Mrs. SUSHILA W/O MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MANENDRAGARH
|
CH-06-004-050-001/53
(SARBHOKA)
|
3306004000NRG23281020220365476
|
28/10/2022
|
BISHAL
|
3306004WL0013794
|
BISHAL
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761585
|
|
Mr. VISHAL SO DHIR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-050-001/53
(SARBHOKA)
|
3306004000NRG23281020220365477
|
28/10/2022
|
CHANDRBATI
|
3306004WL0013794
|
CHANDRBATI
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761598
|
|
Mrs. CHANDWATI W/O BISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-050-001/55
(SARBHOKA)
|
3306004000NRG23281020220365478
|
28/10/2022
|
mahendr
|
3306004WL0013794
|
mahendr
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761576
|
|
Mr. MAHENDAR SINGH S/O NARBDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-050-001/62
(SARBHOKA)
|
3306004000NRG23281020220365434
|
28/10/2022
|
AMRIT SINGH
|
3306004WL0013792
|
AMRIT SINGH
|
00093
|
CRGB0006081
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761589
|
|
Mr. AMRIT /RAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MANENDRAGARH
|
CH-06-004-050-002/12
(SARBHOKA)
|
3306004000NRG23281020220365481
|
28/10/2022
|
SONKALI
|
3306004WL0013794
|
SONKALI
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761588
|
|
Mrs. SONKALI W/O UDRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MANENDRAGARH
|
CH-06-004-050-002/17
(SARBHOKA)
|
3306004000NRG23281020220365482
|
28/10/2022
|
RITA BAI
|
3306004WL0013794
|
RITA BAI
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761587
|
|
Mrs. RITA BAI WO RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MANENDRAGARH
|
CH-06-004-050-002/22
(SARBHOKA)
|
3306004000NRG23281020220365485
|
28/10/2022
|
karmaniya
|
3306004WL0013794
|
karmaniya
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761574
|
|
Mrs. KARMANIYA W/O RAMDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MANENDRAGARH
|
CH-06-004-050-002/3
(SARBHOKA)
|
3306004000NRG23281020220365488
|
28/10/2022
|
balkuwar
|
3306004WL0013794
|
balkuwar
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761586
|
|
Mrs. BALKUNWAR W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MANENDRAGARH
|
CH-06-004-050-002/4
(SARBHOKA)
|
3306004000NRG23281020220365491
|
28/10/2022
|
kajlbai
|
3306004WL0013794
|
kajlbai
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761578
|
|
Mrs. KAJAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MANENDRAGARH
|
CH-06-004-050-002/50
(SARBHOKA)
|
3306004000NRG23281020220365493
|
28/10/2022
|
BHAGWANIYA
|
3306004WL0013794
|
BHAGWANIYA
|
00093
|
CRGB0006081
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097761577
|
|
Mrs. BHAGWANIYA BAI W/O SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MANENDRAGARH
|
CH-06-004-050-002/81
(SARBHOKA)
|
3306004000NRG23281020220365435
|
28/10/2022
|
Dinesh
|
3306004WL0013792
|
Dinesh
|
00093
|
CRGB0006081
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097761581
|
|
Mr. DINESH S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MANENDRAGARH
|
CH-06-004-050-002/84
(SARBHOKA)
|
3306004000NRG23281020220365496
|
28/10/2022
|
KANTI
|
3306004WL0013794
|
KANTI
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761602
|
|
Mrs. KANTI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MANENDRAGARH
|
CH-06-004-050-002/84
(SARBHOKA)
|
3306004000NRG23281020220365495
|
28/10/2022
|
LALLURAM
|
3306004WL0013794
|
LALLURAM
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761594
|
|
Mr. LALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANENDRAGARH
|
CH-06-004-050-002/86
(SARBHOKA)
|
3306004000NRG23281020220365497
|
28/10/2022
|
ashok kumar
|
3306004WL0013794
|
ashok kumar
|
00093
|
CRGB0006081
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097761573
|
|
ASHOK S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
59
|
MANENDRAGARH
|
CH-06-004-013-001/24
(DANGORA)
|
3306004000NRG23281020220365524
|
28/10/2022
|
Ramsundar
|
3306004WL0013796
|
Ramsundar
|
00354
|
PUNB0303700
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097761523
|
|
RAMSUNDAR SINGH URRE
|
AXIS BANK(607153)
|
|
60
|
MANENDRAGARH
|
CH-06-004-013-001/72
(DANGORA)
|
3306004000NRG23281020220365529
|
28/10/2022
|
semkali
|
3306004WL0013796
|
semkali
|
00354
|
PUNB0303700
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097761522
|
|
SEMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
MANENDRAGARH
|
CH-06-004-011-002/114
(CHHIPCHHIPI)
|
3306004000NRG23281020220365436
|
28/10/2022
|
Jaikunwar
|
3306004WL0013793
|
Jaikunwar
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761530
|
|
MRS JAI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANENDRAGARH
|
CH-06-004-011-002/230
(CHHIPCHHIPI)
|
3306004000NRG23281020220365438
|
28/10/2022
|
mankuwar
|
3306004WL0013793
|
mankuwar
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761557
|
|
MRS MAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANENDRAGARH
|
CH-06-004-011-002/263
(CHHIPCHHIPI)
|
3306004000NRG23281020220365440
|
28/10/2022
|
hirawati
|
3306004WL0013793
|
hirawati
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761563
|
|
HIRAWATI SINGH W/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MANENDRAGARH
|
CH-06-004-011-002/30
(CHHIPCHHIPI)
|
3306004000NRG23281020220365443
|
28/10/2022
|
RAMAKALI
|
3306004WL0013793
|
RAMAKALI
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761537
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANENDRAGARH
|
CH-06-004-011-002/33
(CHHIPCHHIPI)
|
3306004000NRG23281020220365445
|
28/10/2022
|
Sumitra
|
3306004WL0013793
|
Sumitra
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761531
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANENDRAGARH
|
CH-06-004-011-002/34
(CHHIPCHHIPI)
|
3306004000NRG23281020220365446
|
28/10/2022
|
Hirmaniya
|
3306004WL0013793
|
Hirmaniya
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761529
|
|
MRS HIRMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANENDRAGARH
|
CH-06-004-011-002/35
(CHHIPCHHIPI)
|
3306004000NRG23281020220365447
|
28/10/2022
|
KAMALI BAI
|
3306004WL0013793
|
KAMALI BAI
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761532
|
|
MRS SMT KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANENDRAGARH
|
CH-06-004-011-002/4
(CHHIPCHHIPI)
|
3306004000NRG23281020220365448
|
28/10/2022
|
Jaiman
|
3306004WL0013793
|
Jaiman
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761539
|
|
JAYMAN W/O MOHAR
|
BANK OF INDIA(508505)
|
|
69
|
MANENDRAGARH
|
CH-06-004-011-002/53
(CHHIPCHHIPI)
|
3306004000NRG23281020220365450
|
28/10/2022
|
JAYKUVAR
|
3306004WL0013793
|
JAYKUVAR
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761552
|
|
MRS JAY KUMWAR WO RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANENDRAGARH
|
CH-06-004-011-002/60
(CHHIPCHHIPI)
|
3306004000NRG23281020220365451
|
28/10/2022
|
Chanchal singh
|
3306004WL0013793
|
Chanchal singh
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761528
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANENDRAGARH
|
CH-06-004-011-002/66
(CHHIPCHHIPI)
|
3306004000NRG23281020220365453
|
28/10/2022
|
Dasmatia
|
3306004WL0013793
|
Dasmatia
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761556
|
|
MRS DASMATIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANENDRAGARH
|
CH-06-004-011-002/7
(CHHIPCHHIPI)
|
3306004000NRG23281020220365454
|
28/10/2022
|
Rampratap
|
3306004WL0013793
|
Rampratap
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761542
|
|
MR RAMPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANENDRAGARH
|
CH-06-004-011-002/80
(CHHIPCHHIPI)
|
3306004000NRG23281020220365455
|
28/10/2022
|
chameli
|
3306004WL0013793
|
chameli
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761536
|
|
CHAMELI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
74
|
MANENDRAGARH
|
CH-06-004-011-002/81
(CHHIPCHHIPI)
|
3306004000NRG23281020220365456
|
28/10/2022
|
SHYAM BAI
|
3306004WL0013793
|
SHYAM BAI
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761538
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANENDRAGARH
|
CH-06-004-011-002/98
(CHHIPCHHIPI)
|
3306004000NRG23281020220365458
|
28/10/2022
|
HIRMATIYA
|
3306004WL0013793
|
HIRMATIYA
|
00415
|
SBIN0000425
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761551
|
|
MRS HIRMATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
76
|
MANENDRAGARH
|
CH-06-004-011-002/115
(CHHIPCHHIPI)
|
3306004000NRG23281020220365437
|
28/10/2022
|
shanti
|
3306004WL0013793
|
shanti
|
00415
|
SBIN0006259
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761569
|
|
SHANTI W/O SOBHNATH
|
BANK OF INDIA(508505)
|
|
77
|
MANENDRAGARH
|
CH-06-004-011-002/245
(CHHIPCHHIPI)
|
3306004000NRG23281020220365439
|
28/10/2022
|
neeta
|
3306004WL0013793
|
neeta
|
00415
|
SBIN0006259
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761567
|
|
MRS NITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANENDRAGARH
|
CH-06-004-011-002/270
(CHHIPCHHIPI)
|
3306004000NRG23281020220365441
|
28/10/2022
|
MAMTA
|
3306004WL0013793
|
MAMTA
|
00415
|
SBIN0006259
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761534
|
|
MRS SMT MAMTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANENDRAGARH
|
CH-06-004-011-002/272
(CHHIPCHHIPI)
|
3306004000NRG23281020220365442
|
28/10/2022
|
SONVATI
|
3306004WL0013793
|
SONVATI
|
00415
|
SBIN0006259
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761533
|
|
MRS SON WATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANENDRAGARH
|
CH-06-004-011-002/60
(CHHIPCHHIPI)
|
3306004000NRG23281020220365452
|
28/10/2022
|
KADAMKUWAR
|
3306004WL0013793
|
KADAMKUWAR
|
00415
|
SBIN0006259
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761535
|
|
MRS KADAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANENDRAGARH
|
CH-06-004-011-002/86
(CHHIPCHHIPI)
|
3306004000NRG23281020220365457
|
28/10/2022
|
kanchan
|
3306004WL0013793
|
kanchan
|
00415
|
SBIN0006259
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097761570
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
82
|
MANENDRAGARH
|
CH-06-004-050-002/11
(SARBHOKA)
|
3306004000NRG23281020220365480
|
28/10/2022
|
DAYAMATI
|
3306004WL0013794
|
DAYAMATI
|
00535
|
CBIN0R60051
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097761572
|
|
Mrs. DAYAMATI W/O CHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71808
|
71808
|
|
|
|
|
|
|
|