|
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-06-004-006-001/234
()
|
3306004000NRG25060520240126595
|
06/05/2024
|
Kishor Kumar Cehrva
|
3306004WL004810
|
Kishor Kumar Cehrva
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376124
|
|
KISHOR KUMAR CEHRVA
|
BANK OF BARODA(606985)
|
|
2
|
MANENDRAGARH
|
CH-06-004-016-001/64
()
|
3306004000NRG25060520240129928
|
06/05/2024
|
Brij Lal
|
3306004WL004910
|
Brij Lal
|
00045
|
BARB0MANEND
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376122
|
|
BRIJLAL S O JAYSI
|
BANK OF BARODA(606985)
|
|
3
|
MANENDRAGARH
|
CH-06-004-020-002/20
()
|
3306004000NRG25060520240125041
|
06/05/2024
|
Fulmatiya
|
3306004WL004751
|
Fulmatiya
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376573
|
|
FULMATIYA W O GANGAD
|
BANK OF BARODA(606985)
|
|
4
|
MANENDRAGARH
|
CH-06-004-020-002/501
()
|
3306004000NRG25060520240125080
|
06/05/2024
|
Shivraj Singh
|
3306004WL004752
|
Shivraj Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376120
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANENDRAGARH
|
CH-06-004-025-002/537
()
|
3306004000NRG25060520240126731
|
06/05/2024
|
Ram Kumar
|
3306004WL004820
|
Ram Kumar
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376125
|
|
RAM KUMAR S/O RAMNA
|
BANK OF INDIA(508505)
|
|
6
|
MANENDRAGARH
|
CH-06-004-025-002/537
()
|
3306004000NRG25060520240126732
|
06/05/2024
|
Sushma
|
3306004WL004820
|
Sushma
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376126
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
7
|
MANENDRAGARH
|
CH-06-004-025-002/551
()
|
3306004000NRG25060520240126735
|
06/05/2024
|
Ajay Singh
|
3306004WL004820
|
Ajay Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376123
|
|
AJAY S O DEVNARAY
|
BANK OF BARODA(606985)
|
|
8
|
MANENDRAGARH
|
CH-06-004-025-002/555
()
|
3306004000NRG25060520240126736
|
06/05/2024
|
LAXMI SINGH
|
3306004WL004820
|
LAXMI SINGH
|
00045
|
BARB0MANEND
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376121
|
|
LAXMI SINGH D O PREM
|
BANK OF BARODA(606985)
|
|
9
|
MANENDRAGARH
|
CH-06-004-025-002/560
()
|
3306004000NRG25060520240131193
|
06/05/2024
|
Sunil Yadav
|
3306004WL004953
|
Sunil Yadav
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376119
|
|
Mr. SUNIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-028-001/142
()
|
3306004000NRG25060520240128359
|
06/05/2024
|
Shyam Singh
|
3306004WL004862
|
Shyam Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376572
|
|
SHYAM SINGH S O DEVS
|
BANK OF BARODA(606985)
|
|
11
|
MANENDRAGARH
|
CH-06-004-028-001/143
()
|
3306004000NRG25060520240128360
|
06/05/2024
|
Arseeta Singh
|
3306004WL004862
|
Arseeta Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376118
|
|
ARSEETA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANENDRAGARH
|
CH-06-004-028-001/144
()
|
3306004000NRG25060520240128361
|
06/05/2024
|
Harvansh
|
3306004WL004862
|
Harvansh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376117
|
|
Harvansh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANENDRAGARH
|
CH-06-004-028-001/67
()
|
3306004000NRG25060520240128860
|
06/05/2024
|
Santoshi
|
3306004WL004880
|
Santoshi
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376115
|
|
Mrs. SANTOSHI SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MANENDRAGARH
|
CH-06-004-028-003/141
()
|
3306004000NRG25060520240128462
|
06/05/2024
|
Geeta
|
3306004WL004870
|
Geeta
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376127
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
15
|
MANENDRAGARH
|
CH-06-004-028-003/146
()
|
3306004000NRG25060520240128464
|
06/05/2024
|
samratiya bai
|
3306004WL004870
|
samratiya bai
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376128
|
|
Mrs. SAMARIYA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-038-001/540
()
|
3306004000NRG25060520240130002
|
06/05/2024
|
Brijmohan
|
3306004WL004913
|
Brijmohan
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376394
|
|
BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
MANENDRAGARH
|
CH-06-004-045-002/109
()
|
3306004000NRG25060520240126273
|
06/05/2024
|
Kapil Kumar Singh
|
3306004WL004786
|
Kapil Kumar Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376116
|
|
KAPIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
18
|
MANENDRAGARH
|
CH-06-004-025-002/50
()
|
3306004000NRG25060520240131192
|
06/05/2024
|
Sushila
|
3306004WL004953
|
Sushila
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376424
|
|
SUSHILA KUMARI D/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANENDRAGARH
|
CH-06-004-028-001/145
()
|
3306004000NRG25060520240128362
|
06/05/2024
|
Motisingh
|
3306004WL004862
|
Motisingh
|
00048
|
BKID0009386
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376549
|
|
MOTI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANENDRAGARH
|
CH-06-004-028-001/147
()
|
3306004000NRG25060520240128364
|
06/05/2024
|
Komal Singh
|
3306004WL004862
|
Komal Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376519
|
|
KOMAL SINGH S/O SUKHLAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANENDRAGARH
|
CH-06-004-028-001/48
()
|
3306004000NRG25060520240128842
|
06/05/2024
|
Savitri Kumari Singh
|
3306004WL004880
|
Savitri Kumari Singh
|
00048
|
BKID0009386
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376553
|
|
SAVITRI KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANENDRAGARH
|
CH-06-004-028-001/61
()
|
3306004000NRG25060520240128850
|
06/05/2024
|
doman singh
|
3306004WL004880
|
doman singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376422
|
|
DOMAN SINGH S/O MR BHAIYALAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANENDRAGARH
|
CH-06-004-028-001/61
()
|
3306004000NRG25060520240128851
|
06/05/2024
|
Mankunwar
|
3306004WL004880
|
Mankunwar
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376425
|
|
MANKUNWAR D/O RAGHUBAR
|
BANK OF INDIA(508505)
|
|
24
|
MANENDRAGARH
|
CH-06-004-028-001/64
()
|
3306004000NRG25060520240128854
|
06/05/2024
|
rampratap singh
|
3306004WL004880
|
rampratap singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376400
|
|
rampratap singh
|
INDUSIND BANK(607189)
|
|
25
|
MANENDRAGARH
|
CH-06-004-028-001/65
()
|
3306004000NRG25060520240128857
|
06/05/2024
|
Thakur Prasad
|
3306004WL004880
|
Thakur Prasad
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376423
|
|
THAKUR PRASAD SINGH S/O UMED SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANENDRAGARH
|
CH-06-004-028-003/144
()
|
3306004000NRG25060520240128463
|
06/05/2024
|
shobhan singh
|
3306004WL004870
|
shobhan singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376426
|
|
SOBHAN SINGH S/O SUNDAR LAL
|
BANK OF INDIA(508505)
|
|
27
|
MANENDRAGARH
|
CH-06-004-028-003/151
()
|
3306004000NRG25060520240128465
|
06/05/2024
|
Ishavar Goard
|
3306004WL004870
|
Ishavar Goard
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376104
|
|
ISHWAR SINGH S/O BEGHEL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANENDRAGARH
|
CH-06-004-028-003/155
()
|
3306004000NRG25060520240128467
|
06/05/2024
|
Smile Kumar Yadav
|
3306004WL004870
|
Smile Kumar Yadav
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376103
|
|
SMILE KUMAR YADAV S/O MR BABULAL YADAV
|
BANK OF INDIA(508505)
|
|
29
|
MANENDRAGARH
|
CH-06-004-028-003/156
()
|
3306004000NRG25060520240128385
|
06/05/2024
|
Reena
|
3306004WL004864
|
Reena
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376560
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANENDRAGARH
|
CH-06-004-028-003/462
()
|
3306004000NRG25060520240128488
|
06/05/2024
|
Vijay Singh
|
3306004WL004870
|
Vijay Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376101
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-028-003/463
()
|
3306004000NRG25060520240128489
|
06/05/2024
|
Kusum
|
3306004WL004870
|
Kusum
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376105
|
|
MISS KUSHUM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANENDRAGARH
|
CH-06-004-028-003/63
()
|
3306004000NRG25060520240128491
|
06/05/2024
|
Ramabai
|
3306004WL004870
|
Ramabai
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376102
|
|
Mrs. RAMA BAI AND RAJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
33
|
MANENDRAGARH
|
CH-06-004-016-001/513
()
|
3306004000NRG25060520240129917
|
06/05/2024
|
Ram Lal
|
3306004WL004910
|
Ram Lal
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376185
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
34
|
MANENDRAGARH
|
CH-06-004-016-001/518
()
|
3306004000NRG25060520240129920
|
06/05/2024
|
Chandra Pratap
|
3306004WL004910
|
Chandra Pratap
|
00078
|
CNRB0004307
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909376184
|
|
CHANDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
MANENDRAGARH
|
CH-06-004-020-002/725
()
|
3306004000NRG25060520240125087
|
06/05/2024
|
Manisha
|
3306004WL004752
|
Manisha
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376186
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANENDRAGARH
|
CH-06-004-028-001/141
()
|
3306004000NRG25060520240128358
|
06/05/2024
|
RAMVATI
|
3306004WL004862
|
RAMVATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376162
|
|
Mrs. RAAMVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANENDRAGARH
|
CH-06-004-038-001/634
()
|
3306004000NRG25060520240130033
|
06/05/2024
|
Ram Prasad
|
3306004WL004913
|
Ram Prasad
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376187
|
|
Ram Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
MANENDRAGARH
|
CH-06-004-007-001/864
()
|
3306004000NRG25060520240129895
|
06/05/2024
|
Rajkumari
|
3306004WL004909
|
Rajkumari
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909376177
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
39
|
MANENDRAGARH
|
CH-06-004-050-001/440
()
|
3306004000NRG25060520240128911
|
06/05/2024
|
Basanti
|
3306004WL004884
|
Basanti
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376521
|
|
Mrs. BASANTI W/O VIJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
MANENDRAGARH
|
CH-06-004-038-001/546
()
|
3306004000NRG25060520240130006
|
06/05/2024
|
Jagdish Prasad
|
3306004WL004913
|
Jagdish Prasad
|
00089
|
CBIN0281872
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376612
|
|
Mr. JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
MANENDRAGARH
|
CH-06-004-010-001/11
()
|
3306004000NRG25060520240130240
|
06/05/2024
|
Semlal
|
3306004WL004916
|
Semlal
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376577
|
|
SEMLAL S/O BAHADUR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-010-001/11
()
|
3306004000NRG25060520240130241
|
06/05/2024
|
Sushila
|
3306004WL004916
|
Sushila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376580
|
|
Mrs. SUSILA W/O SYAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-010-001/14
()
|
3306004000NRG25060520240130242
|
06/05/2024
|
Gulbasiya
|
3306004WL004916
|
Gulbasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376578
|
|
Mrs. GULABIYA W/O DHAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-010-001/143
()
|
3306004000NRG25060520240130245
|
06/05/2024
|
Satyavati
|
3306004WL004916
|
Satyavati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376408
|
|
Mrs. Satyavati SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MANENDRAGARH
|
CH-06-004-010-001/143
()
|
3306004000NRG25060520240130244
|
06/05/2024
|
Sumer Singh
|
3306004WL004916
|
Sumer Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376405
|
|
Mr. SUMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-010-001/145
()
|
3306004000NRG25060520240130441
|
06/05/2024
|
Uttam Kumar
|
3306004WL004920
|
Uttam Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376548
|
|
Mr. UTTAM KUMAR S/O ANAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-010-001/20
()
|
3306004000NRG25060520240130298
|
06/05/2024
|
inderkuwer
|
3306004WL004919
|
inderkuwer
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376050
|
|
Mr. INDRA KUMARI W/O SANTOS KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-010-001/25
()
|
3306004000NRG25060520240130246
|
06/05/2024
|
Preamwati
|
3306004WL004916
|
Preamwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376210
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANENDRAGARH
|
CH-06-004-010-001/27
()
|
3306004000NRG25060520240129956
|
06/05/2024
|
Gauri
|
3306004WL004913
|
Gauri
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376603
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANENDRAGARH
|
CH-06-004-010-001/27
()
|
3306004000NRG25060520240130247
|
06/05/2024
|
Raju
|
3306004WL004916
|
Raju
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376641
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANENDRAGARH
|
CH-06-004-010-001/3
()
|
3306004000NRG25060520240129957
|
06/05/2024
|
Ramkumar
|
3306004WL004913
|
Ramkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376253
|
|
RAM KUMAR S/O KODURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MANENDRAGARH
|
CH-06-004-010-001/3
()
|
3306004000NRG25060520240129958
|
06/05/2024
|
Sumitra
|
3306004WL004913
|
Sumitra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376254
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANENDRAGARH
|
CH-06-004-010-001/6
()
|
3306004000NRG25060520240129959
|
06/05/2024
|
Inadrvati
|
3306004WL004913
|
Inadrvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376642
|
|
Mrs. INDRAVATI W/O LATE PYARELAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MANENDRAGARH
|
CH-06-004-010-001/7
()
|
3306004000NRG25060520240129960
|
06/05/2024
|
Buti bai
|
3306004WL004913
|
Buti bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376087
|
|
Mrs. BUTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MANENDRAGARH
|
CH-06-004-010-002/125
()
|
3306004000NRG25060520240130299
|
06/05/2024
|
Sukhmanti
|
3306004WL004919
|
Sukhmanti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376366
|
|
SUKHAMANTI D/O NAND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MANENDRAGARH
|
CH-06-004-010-002/126
()
|
3306004000NRG25060520240130300
|
06/05/2024
|
Mahendra singh
|
3306004WL004919
|
Mahendra singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909376644
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANENDRAGARH
|
CH-06-004-010-002/127
()
|
3306004000NRG25060520240130301
|
06/05/2024
|
Champa Singh
|
3306004WL004919
|
Champa Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376506
|
|
Mrs. CHAMPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-010-002/13
()
|
3306004000NRG25060520240130442
|
06/05/2024
|
Sundariya
|
3306004WL004920
|
Sundariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376281
|
|
Mrs. SUNDARIYA BAI W/O GULAB SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MANENDRAGARH
|
CH-06-004-010-002/17
()
|
3306004000NRG25060520240130302
|
06/05/2024
|
parwati
|
3306004WL004919
|
parwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376546
|
|
Mrs. PARVATI W/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MANENDRAGARH
|
CH-06-004-010-002/18
()
|
3306004000NRG25060520240130303
|
06/05/2024
|
Geeta
|
3306004WL004919
|
Geeta
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376500
|
|
Mrs. GITA W/O RAM SUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MANENDRAGARH
|
CH-06-004-010-002/2
()
|
3306004000NRG25060520240130304
|
06/05/2024
|
basantu
|
3306004WL004919
|
basantu
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376223
|
|
Mr. BASANTI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MANENDRAGARH
|
CH-06-004-010-002/26
()
|
3306004000NRG25060520240130307
|
06/05/2024
|
geeta
|
3306004WL004919
|
geeta
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375956
|
|
Mrs. GEETA BAI W/O TRILOK SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MANENDRAGARH
|
CH-06-004-010-002/26
()
|
3306004000NRG25060520240130306
|
06/05/2024
|
tirilok
|
3306004WL004919
|
tirilok
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376645
|
|
TRILOKH SINGH GOND S/O SHRI SHYAM SUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MANENDRAGARH
|
CH-06-004-010-002/29
()
|
3306004000NRG25060520240130309
|
06/05/2024
|
Omprakash
|
3306004WL004919
|
Omprakash
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375988
|
|
OM PRAKASH S/O SURJAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MANENDRAGARH
|
CH-06-004-010-002/30
()
|
3306004000NRG25060520240130311
|
06/05/2024
|
Khushilal
|
3306004WL004919
|
Khushilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376379
|
|
KHUSILAL S/ODHARMPAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MANENDRAGARH
|
CH-06-004-010-002/33
()
|
3306004000NRG25060520240130312
|
06/05/2024
|
permila
|
3306004WL004919
|
permila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375958
|
|
Mrs. PARMILA BAI W/O RANG LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MANENDRAGARH
|
CH-06-004-010-002/35
()
|
3306004000NRG25060520240130313
|
06/05/2024
|
Santi bai
|
3306004WL004919
|
Santi bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376338
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANENDRAGARH
|
CH-06-004-010-002/36
()
|
3306004000NRG25060520240130314
|
06/05/2024
|
ramsingh
|
3306004WL004919
|
ramsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376532
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANENDRAGARH
|
CH-06-004-010-002/37
()
|
3306004000NRG25060520240130315
|
06/05/2024
|
anukumar
|
3306004WL004919
|
anukumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375979
|
|
Mr. ANUKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MANENDRAGARH
|
CH-06-004-010-002/38
()
|
3306004000NRG25060520240130316
|
06/05/2024
|
Balakdas
|
3306004WL004919
|
Balakdas
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376583
|
|
BALADAS S/O SUNDAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-010-002/4
()
|
3306004000NRG25060520240130318
|
06/05/2024
|
rambai
|
3306004WL004919
|
rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376196
|
|
Mrs. RAMBAI W/O DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MANENDRAGARH
|
CH-06-004-010-002/40
()
|
3306004000NRG25060520240130319
|
06/05/2024
|
Jivanwati
|
3306004WL004919
|
Jivanwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376502
|
|
Jivanwati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANENDRAGARH
|
CH-06-004-010-002/6
()
|
3306004000NRG25060520240130320
|
06/05/2024
|
rambai
|
3306004WL004919
|
rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376083
|
|
RAMBAI D/O SUNDARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MANENDRAGARH
|
CH-06-004-010-002/7
()
|
3306004000NRG25060520240130321
|
06/05/2024
|
Meenabai
|
3306004WL004919
|
Meenabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376648
|
|
Mrs. MEENA BAI GOND W/O SHRI BHOLE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-010-003/110
()
|
3306004000NRG25060520240124847
|
06/05/2024
|
Manmati
|
3306004WL004744
|
Manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376531
|
|
Mrs. MAN MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MANENDRAGARH
|
CH-06-004-010-003/136
()
|
3306004000NRG25060520240124854
|
06/05/2024
|
amritlal
|
3306004WL004744
|
amritlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376161
|
|
AMRIT LAL S/O BACHHU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MANENDRAGARH
|
CH-06-004-010-003/146
()
|
3306004000NRG25060520240124856
|
06/05/2024
|
Chandrawati
|
3306004WL004744
|
Chandrawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376364
|
|
Mrs. CHANDRAWATI WO RAM LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-010-003/186
()
|
3306004000NRG25060520240124859
|
06/05/2024
|
Hiraudaya
|
3306004WL004744
|
Hiraudaya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376378
|
|
PANIKA HIRAODIYA PANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANENDRAGARH
|
CH-06-004-010-003/189
()
|
3306004000NRG25060520240124861
|
06/05/2024
|
Ganeshiya
|
3306004WL004744
|
Ganeshiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376216
|
|
Mrs. GANESIYA W/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-010-003/222
()
|
3306004000NRG25060520240124867
|
06/05/2024
|
Ramdas
|
3306004WL004744
|
Ramdas
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376160
|
|
RAMDAS DINKAR S/O RAMKESWAR CHAMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MANENDRAGARH
|
CH-06-004-010-003/222
()
|
3306004000NRG25060520240124868
|
06/05/2024
|
rohni
|
3306004WL004744
|
rohni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376043
|
|
Mrs. ROHANI W/O RAM DAS DINKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MANENDRAGARH
|
CH-06-004-010-003/227
()
|
3306004000NRG25060520240124869
|
06/05/2024
|
Santosh kumar
|
3306004WL004744
|
Santosh kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376530
|
|
SANTOS S/O AHIBARAN BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MANENDRAGARH
|
CH-06-004-010-003/49
()
|
3306004000NRG25060520240124873
|
06/05/2024
|
krishnapal
|
3306004WL004744
|
krishnapal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376365
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANENDRAGARH
|
CH-06-004-010-003/77
()
|
3306004000NRG25060520240124874
|
06/05/2024
|
Semwati
|
3306004WL004744
|
Semwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376188
|
|
Mrs. SEM VATI W/O SYAM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MANENDRAGARH
|
CH-06-004-010-003/89
()
|
3306004000NRG25060520240124879
|
06/05/2024
|
Sumitra
|
3306004WL004744
|
Sumitra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376387
|
|
Mrs. SUMITRA W/O RAM KESWAR HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MANENDRAGARH
|
CH-06-004-010-004/1
()
|
3306004000NRG25060520240130323
|
06/05/2024
|
Girgawati
|
3306004WL004919
|
Girgawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376335
|
|
Mrs. GIRJA W/O MOHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MANENDRAGARH
|
CH-06-004-010-004/1
()
|
3306004000NRG25060520240130322
|
06/05/2024
|
Mohan
|
3306004WL004919
|
Mohan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376537
|
|
MOHAN S/O GOUTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-010-004/101
()
|
3306004000NRG25060520240130324
|
06/05/2024
|
Raju singh
|
3306004WL004919
|
Raju singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376464
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-010-004/102
()
|
3306004000NRG25060520240130325
|
06/05/2024
|
Ramesh
|
3306004WL004919
|
Ramesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375957
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANENDRAGARH
|
CH-06-004-010-004/103
()
|
3306004000NRG25060520240130326
|
06/05/2024
|
Rambai
|
3306004WL004919
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376280
|
|
Mrs. RAM BAI W/O RAM DAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-010-004/104
()
|
3306004000NRG25060520240130327
|
06/05/2024
|
Anita
|
3306004WL004919
|
Anita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376647
|
|
Mrs. ANITA W/O SHRI HOOB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-010-004/105
()
|
3306004000NRG25060520240130328
|
06/05/2024
|
Shanti bai
|
3306004WL004919
|
Shanti bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376309
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANENDRAGARH
|
CH-06-004-010-004/107
()
|
3306004000NRG25060520240130329
|
06/05/2024
|
idrawati
|
3306004WL004919
|
idrawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376028
|
|
MRS INDRAWATI INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANENDRAGARH
|
CH-06-004-010-004/109
()
|
3306004000NRG25060520240130331
|
06/05/2024
|
rambhor
|
3306004WL004919
|
rambhor
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375893
|
|
RAM BAHOR S/O RUPSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-010-004/110
()
|
3306004000NRG25060520240130820
|
06/05/2024
|
purshottam
|
3306004WL004938
|
purshottam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376279
|
|
PURSOTTAM S/O GULAB SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-010-004/112
()
|
3306004000NRG25060520240130248
|
06/05/2024
|
Jamuna
|
3306004WL004916
|
Jamuna
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375908
|
|
JAMUNA PRASAD S/O CHHOTELAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-010-004/113
()
|
3306004000NRG25060520240130334
|
06/05/2024
|
Parwati
|
3306004WL004919
|
Parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376285
|
|
Mrs. PARVATI W/O PREM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MANENDRAGARH
|
CH-06-004-010-004/116
()
|
3306004000NRG25060520240130335
|
06/05/2024
|
Sumina bai
|
3306004WL004919
|
Sumina bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376499
|
|
Mrs. SUMINA BAI W/O SUGRIM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MANENDRAGARH
|
CH-06-004-010-004/12
()
|
3306004000NRG25060520240130336
|
06/05/2024
|
DHANNU
|
3306004WL004919
|
DHANNU
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376539
|
|
MR DHANNU DHANNU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANENDRAGARH
|
CH-06-004-010-004/12
()
|
3306004000NRG25060520240130337
|
06/05/2024
|
indravati
|
3306004WL004919
|
indravati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376543
|
|
Mrs. INDRA VATI W/O DHANNU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-010-004/122
()
|
3306004000NRG25060520240130338
|
06/05/2024
|
harisingh
|
3306004WL004919
|
harisingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376384
|
|
HARI SINGH S/O RAM MANOHAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MANENDRAGARH
|
CH-06-004-010-004/123
()
|
3306004000NRG25060520240130339
|
06/05/2024
|
sunita
|
3306004WL004919
|
sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376538
|
|
Mrs. SUNITA W/O DUBRAJ GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MANENDRAGARH
|
CH-06-004-010-004/124
()
|
3306004000NRG25060520240130443
|
06/05/2024
|
Narendra
|
3306004WL004920
|
Narendra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376656
|
|
Mr. NARENDRA SINGH MARKO S/O AMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MANENDRAGARH
|
CH-06-004-010-004/126
()
|
3306004000NRG25060520240130340
|
06/05/2024
|
Bhawar singh
|
3306004WL004919
|
Bhawar singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376542
|
|
BHANWAR SINGH PARASTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MANENDRAGARH
|
CH-06-004-010-004/127
()
|
3306004000NRG25060520240130341
|
06/05/2024
|
Prabha
|
3306004WL004919
|
Prabha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376329
|
|
Mrs. PRABHA W/O ASHOK SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MANENDRAGARH
|
CH-06-004-010-004/129
()
|
3306004000NRG25060520240130342
|
06/05/2024
|
Sabitri
|
3306004WL004919
|
Sabitri
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376138
|
|
Mrs. SAVITRI DEVI S/O RAM PYARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MANENDRAGARH
|
CH-06-004-010-004/131
()
|
3306004000NRG25060520240130249
|
06/05/2024
|
santi
|
3306004WL004916
|
santi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376331
|
|
Mrs. SHANTI W/O DEENA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MANENDRAGARH
|
CH-06-004-010-004/135
()
|
3306004000NRG25060520240130822
|
06/05/2024
|
Geeta Singh
|
3306004WL004938
|
Geeta Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376036
|
|
Mrs. GEETA SINGH NETAM W/O SURAJ SINGH N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MANENDRAGARH
|
CH-06-004-010-004/135
()
|
3306004000NRG25060520240130821
|
06/05/2024
|
SURAJ
|
3306004WL004938
|
SURAJ
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375993
|
|
Mr. SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MANENDRAGARH
|
CH-06-004-010-004/136
()
|
3306004000NRG25060520240130444
|
06/05/2024
|
vijay
|
3306004WL004920
|
vijay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376226
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANENDRAGARH
|
CH-06-004-010-004/14
()
|
3306004000NRG25060520240130343
|
06/05/2024
|
Meena
|
3306004WL004919
|
Meena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376557
|
|
Miss. MEENA D/O DHANNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MANENDRAGARH
|
CH-06-004-010-004/144
()
|
3306004000NRG25060520240130344
|
06/05/2024
|
Chhaveliya bai
|
3306004WL004919
|
Chhaveliya bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376086
|
|
MRS CHHAVELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANENDRAGARH
|
CH-06-004-010-004/146
()
|
3306004000NRG25060520240130347
|
06/05/2024
|
HEERAWATI
|
3306004WL004919
|
HEERAWATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376085
|
|
Miss. HEERAWATI DHANRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MANENDRAGARH
|
CH-06-004-010-004/148
()
|
3306004000NRG25060520240130823
|
06/05/2024
|
Chatrpati Singh
|
3306004WL004938
|
Chatrpati Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375996
|
|
Mr. CHATRPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MANENDRAGARH
|
CH-06-004-010-004/148
()
|
3306004000NRG25060520240130824
|
06/05/2024
|
Sushma
|
3306004WL004938
|
Sushma
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376034
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MANENDRAGARH
|
CH-06-004-010-004/166
()
|
3306004000NRG25060520240130349
|
06/05/2024
|
seema singh
|
3306004WL004919
|
seema singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376475
|
|
Miss. SEEMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MANENDRAGARH
|
CH-06-004-010-004/168
()
|
3306004000NRG25060520240130350
|
06/05/2024
|
Satyanarayan
|
3306004WL004919
|
Satyanarayan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376369
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANENDRAGARH
|
CH-06-004-010-004/17
()
|
3306004000NRG25060520240130351
|
06/05/2024
|
Lalli bai
|
3306004WL004919
|
Lalli bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376334
|
|
MS LALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANENDRAGARH
|
CH-06-004-010-004/171
()
|
3306004000NRG25060520240130353
|
06/05/2024
|
Suraj Lal
|
3306004WL004919
|
Suraj Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376461
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANENDRAGARH
|
CH-06-004-010-004/172
()
|
3306004000NRG25060520240130354
|
06/05/2024
|
Balram Singh
|
3306004WL004919
|
Balram Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376368
|
|
Mr. BAL RAM S/O BHAGIRATHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-010-004/173
()
|
3306004000NRG25060520240130355
|
06/05/2024
|
Sukhmanti
|
3306004WL004919
|
Sukhmanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376403
|
|
MISS SUKHMANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANENDRAGARH
|
CH-06-004-010-004/174
()
|
3306004000NRG25060520240130825
|
06/05/2024
|
Meena Singh
|
3306004WL004938
|
Meena Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376459
|
|
Mrs. MINA DEVI W/O HIRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MANENDRAGARH
|
CH-06-004-010-004/175
()
|
3306004000NRG25060520240130357
|
06/05/2024
|
Jaylalita
|
3306004WL004919
|
Jaylalita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376555
|
|
Ms. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MANENDRAGARH
|
CH-06-004-010-004/177
()
|
3306004000NRG25060520240130358
|
06/05/2024
|
Narendra Singh
|
3306004WL004919
|
Narendra Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376474
|
|
Mr. NARENDRA SINGH SO VIRENDRA SI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MANENDRAGARH
|
CH-06-004-010-004/178
()
|
3306004000NRG25060520240130359
|
06/05/2024
|
Ramjiyavan
|
3306004WL004919
|
Ramjiyavan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376504
|
|
Mr. RAM JIYAVAN RAM JIYAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MANENDRAGARH
|
CH-06-004-010-004/18
()
|
3306004000NRG25060520240130362
|
06/05/2024
|
Dharampal Singh
|
3306004WL004919
|
Dharampal Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376441
|
|
Mr. Dharampal Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MANENDRAGARH
|
CH-06-004-010-004/18
()
|
3306004000NRG25060520240130361
|
06/05/2024
|
Susheela bai
|
3306004WL004919
|
Susheela bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376440
|
|
Mrs. SUSHEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-010-004/180
()
|
3306004000NRG25060520240131503
|
06/05/2024
|
Brijlal
|
3306004WL004967
|
Brijlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376376
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANENDRAGARH
|
CH-06-004-010-004/180
()
|
3306004000NRG25060520240131504
|
06/05/2024
|
Parvati Panika
|
3306004WL004967
|
Parvati Panika
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376476
|
|
PARVATI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANENDRAGARH
|
CH-06-004-010-004/181
()
|
3306004000NRG25060520240131505
|
06/05/2024
|
Meera
|
3306004WL004967
|
Meera
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376367
|
|
MEERA D/O DEV DUTT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MANENDRAGARH
|
CH-06-004-010-004/182
()
|
3306004000NRG25060520240130250
|
06/05/2024
|
Sanjay
|
3306004WL004916
|
Sanjay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376430
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-010-004/183
()
|
3306004000NRG25060520240130251
|
06/05/2024
|
Premlal
|
3306004WL004916
|
Premlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376409
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANENDRAGARH
|
CH-06-004-010-004/19
()
|
3306004000NRG25060520240130364
|
06/05/2024
|
Fulmati
|
3306004WL004919
|
Fulmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376084
|
|
Mrs. FULMATI W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-010-004/19
()
|
3306004000NRG25060520240130363
|
06/05/2024
|
Sunil
|
3306004WL004919
|
Sunil
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376225
|
|
SUNIL W/O DEWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-010-004/190
()
|
3306004000NRG25060520240130365
|
06/05/2024
|
Siyawati Singh
|
3306004WL004919
|
Siyawati Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376442
|
|
Mrs. SIYAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MANENDRAGARH
|
CH-06-004-010-004/192
()
|
3306004000NRG25060520240130367
|
06/05/2024
|
Meera
|
3306004WL004919
|
Meera
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376559
|
|
Miss. MEERA MEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MANENDRAGARH
|
CH-06-004-010-004/197
()
|
3306004000NRG25060520240130445
|
06/05/2024
|
Chandrawati
|
3306004WL004920
|
Chandrawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376402
|
|
Mrs. CHANDRAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MANENDRAGARH
|
CH-06-004-010-004/20
()
|
3306004000NRG25060520240130370
|
06/05/2024
|
Lalli
|
3306004WL004919
|
Lalli
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376579
|
|
Mrs. LALLIBAI W/O CHAITU SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MANENDRAGARH
|
CH-06-004-010-004/20
()
|
3306004000NRG25060520240130371
|
06/05/2024
|
Urmila
|
3306004WL004919
|
Urmila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376558
|
|
Miss. URMILA D/O BALVEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MANENDRAGARH
|
CH-06-004-010-004/23
()
|
3306004000NRG25060520240130374
|
06/05/2024
|
Bahadur singh
|
3306004WL004919
|
Bahadur singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376350
|
|
Mr. BAHADUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MANENDRAGARH
|
CH-06-004-010-004/27
()
|
3306004000NRG25060520240130375
|
06/05/2024
|
Ramkali
|
3306004WL004919
|
Ramkali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376544
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANENDRAGARH
|
CH-06-004-010-004/29
()
|
3306004000NRG25060520240130377
|
06/05/2024
|
balrajiya
|
3306004WL004919
|
balrajiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376229
|
|
Mrs. BALRAJIYA W/O AMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MANENDRAGARH
|
CH-06-004-010-004/30
()
|
3306004000NRG25060520240130378
|
06/05/2024
|
Prakash
|
3306004WL004919
|
Prakash
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376582
|
|
PRAKAS SINGH S/O AMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANENDRAGARH
|
CH-06-004-010-004/31
()
|
3306004000NRG25060520240130379
|
06/05/2024
|
rambai
|
3306004WL004919
|
rambai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376680
|
|
Mrs. RAM BAI WO RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-010-004/32
()
|
3306004000NRG25060520240130380
|
06/05/2024
|
Fulkumar
|
3306004WL004919
|
Fulkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376581
|
|
Mrs. FOOL KNUWAR W/O INDRAPAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-010-004/33
()
|
3306004000NRG25060520240130381
|
06/05/2024
|
Pramila
|
3306004WL004919
|
Pramila
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376228
|
|
Mrs. PREMILA BAI W/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-010-004/33
()
|
3306004000NRG25060520240130446
|
06/05/2024
|
ramprasad
|
3306004WL004920
|
ramprasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375975
|
|
RAMPRASAD S/O GOPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-010-004/41
()
|
3306004000NRG25060520240130826
|
06/05/2024
|
Rajan Singh
|
3306004WL004938
|
Rajan Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376463
|
|
Mr. RAJAN SINGH S/O DASHARATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-010-004/42
()
|
3306004000NRG25060520240131506
|
06/05/2024
|
Meena
|
3306004WL004967
|
Meena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376407
|
|
Miss. MEENA D/O RAMBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MANENDRAGARH
|
CH-06-004-010-004/42
()
|
3306004000NRG25060520240130383
|
06/05/2024
|
Sukhmat
|
3306004WL004919
|
Sukhmat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376230
|
|
Mrs. SUKHMATIYA W/O RAM BHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MANENDRAGARH
|
CH-06-004-010-004/43
()
|
3306004000NRG25060520240130384
|
06/05/2024
|
Birendar
|
3306004WL004919
|
Birendar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376339
|
|
BIRENDRA SINGH S/O RAM PRATAP GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MANENDRAGARH
|
CH-06-004-010-004/43
()
|
3306004000NRG25060520240130385
|
06/05/2024
|
Parawati
|
3306004WL004919
|
Parawati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376227
|
|
Mrs. PARVATI W/O BIRENDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MANENDRAGARH
|
CH-06-004-010-004/44
()
|
3306004000NRG25060520240130386
|
06/05/2024
|
Rajaram
|
3306004WL004919
|
Rajaram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376371
|
|
Mr. RAJA . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MANENDRAGARH
|
CH-06-004-010-004/46
()
|
3306004000NRG25060520240130387
|
06/05/2024
|
Gondiya
|
3306004WL004919
|
Gondiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376460
|
|
Miss. GONDIYA KUMARI D/O DHANNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MANENDRAGARH
|
CH-06-004-010-004/50
()
|
3306004000NRG25060520240130390
|
06/05/2024
|
Ramkumar
|
3306004WL004919
|
Ramkumar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376533
|
|
RAMKUMAR S/OSAMAYLAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MANENDRAGARH
|
CH-06-004-010-004/51
()
|
3306004000NRG25060520240130448
|
06/05/2024
|
Lali
|
3306004WL004920
|
Lali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376340
|
|
Mrs. LALLI W/O RAMA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MANENDRAGARH
|
CH-06-004-010-004/51
()
|
3306004000NRG25060520240130447
|
06/05/2024
|
Rama
|
3306004WL004920
|
Rama
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376349
|
|
Mr. RAMA R
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
158
|
MANENDRAGARH
|
CH-06-004-010-004/54
()
|
3306004000NRG25060520240130391
|
06/05/2024
|
Sukavariya singh
|
3306004WL004919
|
Sukavariya singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376671
|
|
Mrs. SUKAVARIYA SINGH W/O BALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-010-004/55
()
|
3306004000NRG25060520240130392
|
06/05/2024
|
kashi
|
3306004WL004919
|
kashi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376665
|
|
KASHI SINGH S/O SHIVDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MANENDRAGARH
|
CH-06-004-010-004/60
()
|
3306004000NRG25060520240130827
|
06/05/2024
|
Nirjala
|
3306004WL004938
|
Nirjala
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376536
|
|
Mrs. NIRJALA W/O NANDRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-010-004/62
()
|
3306004000NRG25060520240130397
|
06/05/2024
|
hira
|
3306004WL004919
|
hira
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376540
|
|
HEERA S/O BALARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MANENDRAGARH
|
CH-06-004-010-004/62
()
|
3306004000NRG25060520240130398
|
06/05/2024
|
suhagmati
|
3306004WL004919
|
suhagmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376541
|
|
Mrs. SUHAGVATI W/O HEERA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MANENDRAGARH
|
CH-06-004-010-004/65
()
|
3306004000NRG25060520240130402
|
06/05/2024
|
Meena
|
3306004WL004919
|
Meena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376336
|
|
Mrs. MEENA BAI W/O RAMLAL BIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MANENDRAGARH
|
CH-06-004-010-004/66
()
|
3306004000NRG25060520240131508
|
06/05/2024
|
sukhantu
|
3306004WL004967
|
sukhantu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376333
|
|
Mrs. SUKHANTU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MANENDRAGARH
|
CH-06-004-010-004/70
()
|
3306004000NRG25060520240131509
|
06/05/2024
|
Ushabai
|
3306004WL004967
|
Ushabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376382
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MANENDRAGARH
|
CH-06-004-010-004/73
()
|
3306004000NRG25060520240130828
|
06/05/2024
|
anilsingh
|
3306004WL004938
|
anilsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376670
|
|
Mr. ANIL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MANENDRAGARH
|
CH-06-004-010-004/76
()
|
3306004000NRG25060520240130405
|
06/05/2024
|
Reena
|
3306004WL004919
|
Reena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376035
|
|
Mrs. RINA W/O MOHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MANENDRAGARH
|
CH-06-004-010-004/78
()
|
3306004000NRG25060520240130407
|
06/05/2024
|
Dayawan
|
3306004WL004919
|
Dayawan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376224
|
|
Mrs. DAYAWAN W/O RAMJATAN BIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MANENDRAGARH
|
CH-06-004-010-004/78
()
|
3306004000NRG25060520240130406
|
06/05/2024
|
Ramjatan
|
3306004WL004919
|
Ramjatan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376332
|
|
Mr. RAMJATAN BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MANENDRAGARH
|
CH-06-004-010-004/79
()
|
3306004000NRG25060520240130408
|
06/05/2024
|
TULSIDASH
|
3306004WL004919
|
TULSIDASH
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376337
|
|
TULASI S/O MAHABIR PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MANENDRAGARH
|
CH-06-004-010-004/80
()
|
3306004000NRG25060520240130409
|
06/05/2024
|
Ramdhan
|
3306004WL004919
|
Ramdhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375945
|
|
RAMDHAN S/O NANHU BIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MANENDRAGARH
|
CH-06-004-010-004/80
()
|
3306004000NRG25060520240130410
|
06/05/2024
|
Sukhmanti Biyar
|
3306004WL004919
|
Sukhmanti Biyar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376516
|
|
Mrs. SUKHMANTI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MANENDRAGARH
|
CH-06-004-010-004/86
()
|
3306004000NRG25060520240130413
|
06/05/2024
|
Kusum
|
3306004WL004919
|
Kusum
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376247
|
|
Mrs. KUSUM W/O HANSRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MANENDRAGARH
|
CH-06-004-010-004/87
()
|
3306004000NRG25060520240130414
|
06/05/2024
|
Chain singh
|
3306004WL004919
|
Chain singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375940
|
|
CHAIN SINGH S/O RAM MILAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MANENDRAGARH
|
CH-06-004-010-004/88
()
|
3306004000NRG25060520240130829
|
06/05/2024
|
Santalal
|
3306004WL004938
|
Santalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376574
|
|
SANTLAL S/O GURUDIN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MANENDRAGARH
|
CH-06-004-010-004/9
()
|
3306004000NRG25060520240130449
|
06/05/2024
|
amritlal
|
3306004WL004920
|
amritlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376575
|
|
AMRITLAL AMRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MANENDRAGARH
|
CH-06-004-010-004/9
()
|
3306004000NRG25060520240130450
|
06/05/2024
|
Basanti
|
3306004WL004920
|
Basanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376646
|
|
Mrs. BASANTI GOND W/O SHRI AMRIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MANENDRAGARH
|
CH-06-004-010-004/90
()
|
3306004000NRG25060520240130416
|
06/05/2024
|
Agarwati
|
3306004WL004919
|
Agarwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376534
|
|
Mrs. AGARBATTI W/O BABULAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MANENDRAGARH
|
CH-06-004-010-004/93
()
|
3306004000NRG25060520240130417
|
06/05/2024
|
Sukhaman
|
3306004WL004919
|
Sukhaman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376535
|
|
Mrs. SUKHMAN W/O TEJBALI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MANENDRAGARH
|
CH-06-004-010-004/93
()
|
3306004000NRG25060520240130418
|
06/05/2024
|
Tejbali
|
3306004WL004919
|
Tejbali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376545
|
|
MR TEJBALI TEJBALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANENDRAGARH
|
CH-06-004-010-004/94
()
|
3306004000NRG25060520240131511
|
06/05/2024
|
indrkunwar
|
3306004WL004967
|
indrkunwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376381
|
|
Mrs. INDARKUWAR W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MANENDRAGARH
|
CH-06-004-010-004/94
()
|
3306004000NRG25060520240131510
|
06/05/2024
|
raju
|
3306004WL004967
|
raju
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376380
|
|
RAJU S/O SOBHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MANENDRAGARH
|
CH-06-004-010-004/98
()
|
3306004000NRG25060520240130451
|
06/05/2024
|
Preamlal
|
3306004WL004920
|
Preamlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375895
|
|
MR PREMLAL PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANENDRAGARH
|
CH-06-004-015-002/217
()
|
3306004000NRG25060520240125209
|
06/05/2024
|
Kabita
|
3306004WL004758
|
Kabita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376243
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MANENDRAGARH
|
CH-06-004-017-002/4
()
|
3306004000NRG25060520240130503
|
06/05/2024
|
ran sai
|
3306004WL004924
|
ran sai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376386
|
|
RANSAI S/O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MANENDRAGARH
|
CH-06-004-017-002/87
()
|
3306004000NRG25060520240130456
|
06/05/2024
|
kabel
|
3306004WL004921
|
kabel
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375894
|
|
Mrs. RAM BAI PANDO S/O BHIYAM PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MANENDRAGARH
|
CH-06-004-017-004/107
()
|
3306004000NRG25060520240130803
|
06/05/2024
|
gannu
|
3306004WL004937
|
gannu
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376038
|
|
GANNU SINGH S/O RAM NATH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MANENDRAGARH
|
CH-06-004-017-004/107
()
|
3306004000NRG25060520240130804
|
06/05/2024
|
Munni Bai
|
3306004WL004937
|
Munni Bai
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376052
|
|
Mrs. MUNNI BAI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MANENDRAGARH
|
CH-06-004-017-004/108
()
|
3306004000NRG25060520240130458
|
06/05/2024
|
radha
|
3306004WL004921
|
radha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376383
|
|
Mrs. RADHA BAI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MANENDRAGARH
|
CH-06-004-017-004/108
()
|
3306004000NRG25060520240130457
|
06/05/2024
|
raj kumar
|
3306004WL004921
|
raj kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375911
|
|
RAJ KUMAR S/O BHAGWAT SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MANENDRAGARH
|
CH-06-004-017-004/119
()
|
3306004000NRG25060520240130805
|
06/05/2024
|
Rusni
|
3306004WL004937
|
Rusni
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376053
|
|
Mrs. RUSANI BAI PAW W/O SHRI GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MANENDRAGARH
|
CH-06-004-017-004/124
()
|
3306004000NRG25060520240130806
|
06/05/2024
|
SANTOSH
|
3306004WL004937
|
SANTOSH
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376393
|
|
Mr. SANTOSH S/O LALLU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MANENDRAGARH
|
CH-06-004-017-004/127
()
|
3306004000NRG25060520240130459
|
06/05/2024
|
Shanti
|
3306004WL004921
|
Shanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376385
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MANENDRAGARH
|
CH-06-004-017-004/128
()
|
3306004000NRG25060520240130807
|
06/05/2024
|
jai karan
|
3306004WL004937
|
jai karan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376152
|
|
JAY KARAN GOND S/O SHRI SUKH NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MANENDRAGARH
|
CH-06-004-017-004/128
()
|
3306004000NRG25060520240130808
|
06/05/2024
|
mira
|
3306004WL004937
|
mira
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376569
|
|
Mrs. MIRA W/O JAIKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MANENDRAGARH
|
CH-06-004-017-004/144
()
|
3306004000NRG25060520240130809
|
06/05/2024
|
bhorilal
|
3306004WL004937
|
bhorilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376395
|
|
Mr. BAHORI LAL S/O BUDHSEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MANENDRAGARH
|
CH-06-004-017-004/151
()
|
3306004000NRG25060520240130811
|
06/05/2024
|
kotiya
|
3306004WL004937
|
kotiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909375912
|
|
Mrs. KOTIYA BAI W/O RAGHUNATH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MANENDRAGARH
|
CH-06-004-017-004/151
()
|
3306004000NRG25060520240130810
|
06/05/2024
|
Ragunath
|
3306004WL004937
|
Ragunath
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376032
|
|
RAGHUNATH S/O JAGAT PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MANENDRAGARH
|
CH-06-004-017-004/163
()
|
3306004000NRG25060520240130460
|
06/05/2024
|
Shiv Kumar
|
3306004WL004921
|
Shiv Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376082
|
|
SHEO KUMAR HARIJAN S/O SHRI SUKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MANENDRAGARH
|
CH-06-004-017-004/167
()
|
3306004000NRG25060520240130461
|
06/05/2024
|
Girga
|
3306004WL004921
|
Girga
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376495
|
|
MRS GIRJA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANENDRAGARH
|
CH-06-004-017-004/19
()
|
3306004000NRG25060520240130812
|
06/05/2024
|
kadamkuwar
|
3306004WL004937
|
kadamkuwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376089
|
|
KADAM KUWAR W/O BUDHSEN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MANENDRAGARH
|
CH-06-004-017-004/22
()
|
3306004000NRG25060520240130813
|
06/05/2024
|
Chairasiya bai
|
3306004WL004937
|
Chairasiya bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376391
|
|
Mrs. CHAURASIYA BAI W/O KOMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MANENDRAGARH
|
CH-06-004-017-004/24
()
|
3306004000NRG25060520240130462
|
06/05/2024
|
Munni
|
3306004WL004921
|
Munni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376040
|
|
Mrs. MUNNIBAI W/O MAHESH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MANENDRAGARH
|
CH-06-004-017-004/283
()
|
3306004000NRG25060520240130463
|
06/05/2024
|
Ful bai
|
3306004WL004921
|
Ful bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376437
|
|
Miss. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MANENDRAGARH
|
CH-06-004-017-004/29
()
|
3306004000NRG25060520240130814
|
06/05/2024
|
birjhaniya
|
3306004WL004937
|
birjhaniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376158
|
|
Mrs. BIRJHANIYA W/O BRIJLAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MANENDRAGARH
|
CH-06-004-017-004/33
()
|
3306004000NRG25060520240130815
|
06/05/2024
|
matula bai
|
3306004WL004937
|
matula bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376159
|
|
Mrs. MATULA BAI W/O AMAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MANENDRAGARH
|
CH-06-004-017-004/336
()
|
3306004000NRG25060520240130464
|
06/05/2024
|
Pranav yadav
|
3306004WL004921
|
Pranav yadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376418
|
|
Ms. PRANAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MANENDRAGARH
|
CH-06-004-017-004/338
()
|
3306004000NRG25060520240130465
|
06/05/2024
|
Sunil
|
3306004WL004921
|
Sunil
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376415
|
|
Mr. SUNIL SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MANENDRAGARH
|
CH-06-004-017-004/34
()
|
3306004000NRG25060520240130816
|
06/05/2024
|
Dadu ram
|
3306004WL004937
|
Dadu ram
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376392
|
|
Mr. DADURAM S/O SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MANENDRAGARH
|
CH-06-004-017-004/34
()
|
3306004000NRG25060520240130817
|
06/05/2024
|
INJORIYA
|
3306004WL004937
|
INJORIYA
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376213
|
|
Mrs. INJORIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MANENDRAGARH
|
CH-06-004-017-004/343
()
|
3306004000NRG25060520240130818
|
06/05/2024
|
Shyambati
|
3306004WL004937
|
Shyambati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376412
|
|
Mrs. SYAMBATI W/O BAHORILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
MANENDRAGARH
|
CH-06-004-017-004/375
()
|
3306004000NRG25060520240130466
|
06/05/2024
|
Rup Dev Singh
|
3306004WL004921
|
Rup Dev Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375960
|
|
Miss. ROOP DEV SINGH S/O MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MANENDRAGARH
|
CH-06-004-017-004/398
()
|
3306004000NRG25060520240130467
|
06/05/2024
|
Devvati
|
3306004WL004921
|
Devvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376554
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANENDRAGARH
|
CH-06-004-017-004/41
()
|
3306004000NRG25060520240130468
|
06/05/2024
|
rajmati
|
3306004WL004921
|
rajmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376157
|
|
Mrs. RAJ MATI W/O LAXMAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MANENDRAGARH
|
CH-06-004-017-004/49
()
|
3306004000NRG25060520240130819
|
06/05/2024
|
LILA BAI
|
3306004WL004937
|
LILA BAI
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376047
|
|
Mrs. LEELA BAI W/O SYAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
MANENDRAGARH
|
CH-06-004-017-004/54
()
|
3306004000NRG25060520240130469
|
06/05/2024
|
Bharat singh
|
3306004WL004921
|
Bharat singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376231
|
|
BHARAT SINGH RAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
MANENDRAGARH
|
CH-06-004-017-004/94
()
|
3306004000NRG25060520240130470
|
06/05/2024
|
dhaniram
|
3306004WL004921
|
dhaniram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376662
|
|
DHANI RAM S/O BABAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MANENDRAGARH
|
CH-06-004-017-004/974
()
|
3306004000NRG25060520240130471
|
06/05/2024
|
Omvati
|
3306004WL004921
|
Omvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375892
|
|
Mrs. OM VATI W/OMOTI LAL LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MANENDRAGARH
|
CH-06-004-017-004/975
()
|
3306004000NRG25060520240130472
|
06/05/2024
|
Mukesh Kumar
|
3306004WL004921
|
Mukesh Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376140
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MANENDRAGARH
|
CH-06-004-017-004/979
()
|
3306004000NRG25060520240130473
|
06/05/2024
|
Sunita Bai
|
3306004WL004921
|
Sunita Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376498
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
MANENDRAGARH
|
CH-06-004-017-004/980
()
|
3306004000NRG25060520240130474
|
06/05/2024
|
Kamlkumar
|
3306004WL004921
|
Kamlkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376446
|
|
Mr. KAMAL KUMAR S/O GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MANENDRAGARH
|
CH-06-004-017-005/1
()
|
3306004000NRG25060520240130505
|
06/05/2024
|
lalmani
|
3306004WL004924
|
lalmani
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375899
|
|
LAL MANI GOND S/O SHRI SHEO SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MANENDRAGARH
|
CH-06-004-017-005/1
()
|
3306004000NRG25060520240130506
|
06/05/2024
|
premwati
|
3306004WL004924
|
premwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375905
|
|
Mrs. PREM VATI W/O LALMANI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
MANENDRAGARH
|
CH-06-004-017-005/10
()
|
3306004000NRG25060520240130508
|
06/05/2024
|
parwati
|
3306004WL004924
|
parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375907
|
|
Mrs. PARWATI GOND W/O SHRI SURAJ DEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
MANENDRAGARH
|
CH-06-004-017-005/10
()
|
3306004000NRG25060520240130507
|
06/05/2024
|
surajdin
|
3306004WL004924
|
surajdin
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375906
|
|
SURAJDIN S/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
MANENDRAGARH
|
CH-06-004-017-005/116
()
|
3306004000NRG25060520240130475
|
06/05/2024
|
Dasmatiya
|
3306004WL004921
|
Dasmatiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375897
|
|
Mrs. DASMATIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
MANENDRAGARH
|
CH-06-004-017-005/119
()
|
3306004000NRG25060520240130476
|
06/05/2024
|
Avadhesh singh
|
3306004WL004921
|
Avadhesh singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376427
|
|
Ms. AVDHESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
MANENDRAGARH
|
CH-06-004-017-005/143
()
|
3306004000NRG25060520240130478
|
06/05/2024
|
Kamlesh
|
3306004WL004921
|
Kamlesh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375966
|
|
Mr. KAMLESH KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MANENDRAGARH
|
CH-06-004-017-005/145
()
|
3306004000NRG25060520240130479
|
06/05/2024
|
Surendra Kumar
|
3306004WL004921
|
Surendra Kumar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376449
|
|
Mr. SURENDRA SINGH S/O KAMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MANENDRAGARH
|
CH-06-004-017-005/2
()
|
3306004000NRG25060520240130480
|
06/05/2024
|
terasiya
|
3306004WL004921
|
terasiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376092
|
|
Mrs. TERASIYA BAI W/O TILAKDHARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MANENDRAGARH
|
CH-06-004-017-005/23
()
|
3306004000NRG25060520240130481
|
06/05/2024
|
ramlal
|
3306004WL004921
|
ramlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376090
|
|
RAMLAL S/O THAKURRAM PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MANENDRAGARH
|
CH-06-004-017-005/32
()
|
3306004000NRG25060520240130483
|
06/05/2024
|
raimun
|
3306004WL004921
|
raimun
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375909
|
|
Mrs. RAIMUN W/O SALMAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MANENDRAGARH
|
CH-06-004-017-005/32
()
|
3306004000NRG25060520240130482
|
06/05/2024
|
sanman
|
3306004WL004921
|
sanman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375910
|
|
SANMAN SO DOMARU PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
MANENDRAGARH
|
CH-06-004-017-005/37
()
|
3306004000NRG25060520240130484
|
06/05/2024
|
Ramchandar
|
3306004WL004921
|
Ramchandar
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376153
|
|
RAM CHAND GOND S/O SHRI JAG DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
MANENDRAGARH
|
CH-06-004-017-005/37
()
|
3306004000NRG25060520240130485
|
06/05/2024
|
ramkali
|
3306004WL004921
|
ramkali
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376088
|
|
Mrs. KALLI BAI W/O RAM CHANDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MANENDRAGARH
|
CH-06-004-017-005/38
()
|
3306004000NRG25060520240130486
|
06/05/2024
|
surjaniya
|
3306004WL004921
|
surjaniya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375904
|
|
Mrs. SURJANIYA W/O RAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MANENDRAGARH
|
CH-06-004-017-005/40
()
|
3306004000NRG25060520240130487
|
06/05/2024
|
mohan singh
|
3306004WL004921
|
mohan singh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376154
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANENDRAGARH
|
CH-06-004-017-005/45
()
|
3306004000NRG25060520240130489
|
06/05/2024
|
mankunwar
|
3306004WL004921
|
mankunwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376156
|
|
MS MANKUNAWR BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANENDRAGARH
|
CH-06-004-017-005/45
()
|
3306004000NRG25060520240130488
|
06/05/2024
|
semlal
|
3306004WL004921
|
semlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376155
|
|
MR SEMLAL PANIKA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANENDRAGARH
|
CH-06-004-017-005/49
()
|
3306004000NRG25060520240130510
|
06/05/2024
|
Bodhan
|
3306004WL004924
|
Bodhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376323
|
|
BODHAN S/O JAIKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
MANENDRAGARH
|
CH-06-004-017-005/5
()
|
3306004000NRG25060520240130491
|
06/05/2024
|
fulkuwar
|
3306004WL004921
|
fulkuwar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909375903
|
|
Mrs. FUL KUWAR W/O MANDEV GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MANENDRAGARH
|
CH-06-004-017-005/5
()
|
3306004000NRG25060520240130490
|
06/05/2024
|
mandew
|
3306004WL004921
|
mandew
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909375902
|
|
MANDEV S/O MAHKAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MANENDRAGARH
|
CH-06-004-017-005/574
()
|
3306004000NRG25060520240130492
|
06/05/2024
|
Indrvati
|
3306004WL004921
|
Indrvati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376399
|
|
MS INDRAWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANENDRAGARH
|
CH-06-004-017-005/6
()
|
3306004000NRG25060520240130494
|
06/05/2024
|
sukrpal
|
3306004WL004921
|
sukrpal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375898
|
|
SHUKRA PAL SINGH GOND S/O SHRI JEET RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MANENDRAGARH
|
CH-06-004-017-005/6
()
|
3306004000NRG25060520240130495
|
06/05/2024
|
tijiya
|
3306004WL004921
|
tijiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376282
|
|
Mrs. TIJIYA BAI W/O SUKPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MANENDRAGARH
|
CH-06-004-017-005/7
()
|
3306004000NRG25060520240130496
|
06/05/2024
|
sukhshen
|
3306004WL004921
|
sukhshen
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375900
|
|
SUKH SEN GOND S/O SHRI JEET RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
MANENDRAGARH
|
CH-06-004-017-005/8
()
|
3306004000NRG25060520240130497
|
06/05/2024
|
usa bai
|
3306004WL004921
|
usa bai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375901
|
|
Mrs. USHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MANENDRAGARH
|
CH-06-004-017-005/9
()
|
3306004000NRG25060520240130498
|
06/05/2024
|
goolbasiya
|
3306004WL004921
|
goolbasiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376091
|
|
Mrs. GULBASIYA W/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MANENDRAGARH
|
CH-06-004-020-002/206
()
|
3306004000NRG25060520240125065
|
06/05/2024
|
Vishal Kumar Rajwade
|
3306004WL004752
|
Vishal Kumar Rajwade
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375963
|
|
Mr. VISHAL KUMAR S/O RAM KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
MANENDRAGARH
|
CH-06-004-020-002/34
()
|
3306004000NRG25060520240124885
|
06/05/2024
|
Suresh
|
3306004WL004745
|
Suresh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376479
|
|
Ms. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MANENDRAGARH
|
CH-06-004-020-002/359
()
|
3306004000NRG25060520240125073
|
06/05/2024
|
Ramnaresh Cherva
|
3306004WL004752
|
Ramnaresh Cherva
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376374
|
|
Ms. RAMNARESH CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MANENDRAGARH
|
CH-06-004-020-002/627
()
|
3306004000NRG25060520240125081
|
06/05/2024
|
Devraj
|
3306004WL004752
|
Devraj
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376037
|
|
Mr. DEVRAJ SON OF MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
MANENDRAGARH
|
CH-06-004-020-002/857
()
|
3306004000NRG25060520240125091
|
06/05/2024
|
Latendra Kumar Singh
|
3306004WL004752
|
Latendra Kumar Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376451
|
|
Ms. LATENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MANENDRAGARH
|
CH-06-004-020-002/858
()
|
3306004000NRG25060520240125092
|
06/05/2024
|
Satendra Kumar Singh
|
3306004WL004752
|
Satendra Kumar Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376454
|
|
Ms. SATENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MANENDRAGARH
|
CH-06-004-020-002/860
()
|
3306004000NRG25060520240125093
|
06/05/2024
|
Premvati
|
3306004WL004752
|
Premvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376458
|
|
Mrs. PREMVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
MANENDRAGARH
|
CH-06-004-020-002/860
()
|
3306004000NRG25060520240125094
|
06/05/2024
|
Subhdra
|
3306004WL004752
|
Subhdra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376452
|
|
Miss. SUBHDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MANENDRAGARH
|
CH-06-004-022-001/98
()
|
3306004000NRG25060520240131097
|
06/05/2024
|
HARI OM
|
3306004WL004948
|
HARI OM
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376624
|
|
MR HARI OM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANENDRAGARH
|
CH-06-004-022-001/98
()
|
3306004000NRG25060520240131098
|
06/05/2024
|
shirikant
|
3306004WL004948
|
shirikant
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376444
|
|
MR SHRIKANT PANDAY
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANENDRAGARH
|
CH-06-004-022-001/98
()
|
3306004000NRG25060520240131096
|
06/05/2024
|
umadevi
|
3306004WL004948
|
umadevi
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376623
|
|
Mrs. UMA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
260
|
MANENDRAGARH
|
CH-06-004-022-001/98
()
|
3306004000NRG25060520240131095
|
06/05/2024
|
vimleshwar
|
3306004WL004948
|
vimleshwar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376256
|
|
VIMALESHWAR PRASAD PANDEY S/O RAMSIYA PA
|
BANK OF INDIA(508505)
|
|
261
|
MANENDRAGARH
|
CH-06-004-023-007/1
()
|
3306004000NRG25060520240129961
|
06/05/2024
|
Pappu Prasad
|
3306004WL004913
|
Pappu Prasad
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375967
|
|
Mr. PAPPU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MANENDRAGARH
|
CH-06-004-023-007/12
()
|
3306004000NRG25060520240130422
|
06/05/2024
|
anuradha
|
3306004WL004919
|
anuradha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376051
|
|
Mrs. ANURADHA W/O SANT KUMAR PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MANENDRAGARH
|
CH-06-004-023-007/12
()
|
3306004000NRG25060520240130421
|
06/05/2024
|
santkumar
|
3306004WL004919
|
santkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376049
|
|
SANT KUMAR S/O BHURE LAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
MANENDRAGARH
|
CH-06-004-023-007/148
()
|
3306004000NRG25060520240130425
|
06/05/2024
|
Sundariya
|
3306004WL004919
|
Sundariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375935
|
|
Mrs. SUNDARIYA W/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MANENDRAGARH
|
CH-06-004-023-007/157
()
|
3306004000NRG25060520240130427
|
06/05/2024
|
Gudda
|
3306004WL004919
|
Gudda
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376576
|
|
Mr. GUDDA S/O GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
MANENDRAGARH
|
CH-06-004-023-007/157
()
|
3306004000NRG25060520240130426
|
06/05/2024
|
Sukhatmat
|
3306004WL004919
|
Sukhatmat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376629
|
|
Mrs. SUKHMAT S
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
267
|
MANENDRAGARH
|
CH-06-004-023-007/201
()
|
3306004000NRG25060520240130428
|
06/05/2024
|
ANGAD SINGH
|
3306004WL004919
|
ANGAD SINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376373
|
|
Mr. ANGAT SINGH S/O NANDAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
MANENDRAGARH
|
CH-06-004-023-007/22
()
|
3306004000NRG25060520240130430
|
06/05/2024
|
amarsingh
|
3306004WL004919
|
amarsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376217
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
269
|
MANENDRAGARH
|
CH-06-004-023-007/232
()
|
3306004000NRG25060520240130431
|
06/05/2024
|
Fokki Bai
|
3306004WL004919
|
Fokki Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376107
|
|
Mrs. FOKKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
MANENDRAGARH
|
CH-06-004-023-007/24
()
|
3306004000NRG25060520240130433
|
06/05/2024
|
Rajkumar
|
3306004WL004919
|
Rajkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376486
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MANENDRAGARH
|
CH-06-004-023-007/91
()
|
3306004000NRG25060520240130435
|
06/05/2024
|
indrvati
|
3306004WL004919
|
indrvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376664
|
|
MS INDRAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANENDRAGARH
|
CH-06-004-023-007/91
()
|
3306004000NRG25060520240130434
|
06/05/2024
|
Nanadalal
|
3306004WL004919
|
Nanadalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376663
|
|
MR NAND LAL SOTIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANENDRAGARH
|
CH-06-004-023-007/95
()
|
3306004000NRG25060520240130831
|
06/05/2024
|
premwati
|
3306004WL004938
|
premwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375959
|
|
Mrs. PREM VATI W/O SUMER GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MANENDRAGARH
|
CH-06-004-023-007/95
()
|
3306004000NRG25060520240130830
|
06/05/2024
|
SUMER
|
3306004WL004938
|
SUMER
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376654
|
|
SUMER GOND S/O SHRI RAJ PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MANENDRAGARH
|
CH-06-004-028-001/2
()
|
3306004000NRG25060520240128376
|
06/05/2024
|
Sohan Singh
|
3306004WL004862
|
Sohan Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375965
|
|
Ms. SOHAN SINGH SO SUKHLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MANENDRAGARH
|
CH-06-004-028-001/27
()
|
3306004000NRG25060520240128823
|
06/05/2024
|
Subhadra
|
3306004WL004880
|
Subhadra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376517
|
|
Miss. SUBHADRA . SUBHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MANENDRAGARH
|
CH-06-004-028-004/9
()
|
3306004000NRG25060520240128870
|
06/05/2024
|
Kaushilya
|
3306004WL004880
|
Kaushilya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376513
|
|
Miss. KAUSHILYA . KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MANENDRAGARH
|
CH-06-004-029-002/106
()
|
3306004000NRG25060520240125211
|
06/05/2024
|
JHULNI
|
3306004WL004758
|
JHULNI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376221
|
|
Mrs. JHULNI BAI W/O RAM KHELAWAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MANENDRAGARH
|
CH-06-004-029-002/121
()
|
3306004000NRG25060520240125213
|
06/05/2024
|
dewanti
|
3306004WL004758
|
dewanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376284
|
|
MS DEVANTI DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANENDRAGARH
|
CH-06-004-029-002/121
()
|
3306004000NRG25060520240125212
|
06/05/2024
|
Sudhu
|
3306004WL004758
|
Sudhu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375933
|
|
Mr. SUDDHU SINGH S/O BALDEV PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
MANENDRAGARH
|
CH-06-004-029-002/122
()
|
3306004000NRG25060520240125214
|
06/05/2024
|
gorelalkaushilya
|
3306004WL004758
|
gorelalkaushilya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376651
|
|
GORELAL S/O SUDDHU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MANENDRAGARH
|
CH-06-004-029-002/122
()
|
3306004000NRG25060520240125215
|
06/05/2024
|
kaushilya
|
3306004WL004758
|
kaushilya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376649
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANENDRAGARH
|
CH-06-004-029-002/131
()
|
3306004000NRG25060520240125216
|
06/05/2024
|
Munnibai
|
3306004WL004758
|
Munnibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375928
|
|
Mrs. MUNNI W/O PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MANENDRAGARH
|
CH-06-004-029-002/138
()
|
3306004000NRG25060520240125217
|
06/05/2024
|
Bahadurlal
|
3306004WL004758
|
Bahadurlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375927
|
|
MR BAHADUR LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANENDRAGARH
|
CH-06-004-029-002/144
()
|
3306004000NRG25060520240125218
|
06/05/2024
|
Dasodiya
|
3306004WL004758
|
Dasodiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376676
|
|
Mrs. DASODIYA WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MANENDRAGARH
|
CH-06-004-029-002/144
()
|
3306004000NRG25060520240125219
|
06/05/2024
|
Faguni bai
|
3306004WL004758
|
Faguni bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376191
|
|
Mrs. FAGUNI BAI W/O SUDAMA PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MANENDRAGARH
|
CH-06-004-029-002/151
()
|
3306004000NRG25060520240125220
|
06/05/2024
|
BUTTU BAI
|
3306004WL004758
|
BUTTU BAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376211
|
|
Mrs. BUTTU W/O RANNU LAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MANENDRAGARH
|
CH-06-004-029-002/152
()
|
3306004000NRG25060520240125221
|
06/05/2024
|
PANCHU
|
3306004WL004758
|
PANCHU
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376652
|
|
PANCH LAL JAGMOHAN PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MANENDRAGARH
|
CH-06-004-029-002/152
()
|
3306004000NRG25060520240125222
|
06/05/2024
|
Tejwati
|
3306004WL004758
|
Tejwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375939
|
|
Mrs. TEJVATI W/O PANCH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
MANENDRAGARH
|
CH-06-004-029-002/154
()
|
3306004000NRG25060520240125223
|
06/05/2024
|
parwati
|
3306004WL004758
|
parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375896
|
|
Mrs. PARVATI W/O DHANSAI SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MANENDRAGARH
|
CH-06-004-029-002/164
()
|
3306004000NRG25060520240125224
|
06/05/2024
|
Patilal
|
3306004WL004758
|
Patilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376346
|
|
PATILAL S/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MANENDRAGARH
|
CH-06-004-029-002/189
()
|
3306004000NRG25060520240125226
|
06/05/2024
|
hemlata
|
3306004WL004758
|
hemlata
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375929
|
|
MRS HEMLATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANENDRAGARH
|
CH-06-004-029-002/193
()
|
3306004000NRG25060520240125227
|
06/05/2024
|
GULBASIYA
|
3306004WL004758
|
GULBASIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376220
|
|
Mrs. GUL BASIYA W/O RAMESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MANENDRAGARH
|
CH-06-004-029-002/193
()
|
3306004000NRG25060520240125228
|
06/05/2024
|
RAMESHWAR PRASAD
|
3306004WL004758
|
RAMESHWAR PRASAD
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376219
|
|
RAMESWAR S/O BINDHESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
MANENDRAGARH
|
CH-06-004-029-002/194
()
|
3306004000NRG25060520240125229
|
06/05/2024
|
nanda
|
3306004WL004758
|
nanda
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376033
|
|
Nanada .
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MANENDRAGARH
|
CH-06-004-029-002/23
()
|
3306004000NRG25060520240125231
|
06/05/2024
|
iswar
|
3306004WL004758
|
iswar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376472
|
|
Mr. ISHWAR KUMAR RAVI S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
MANENDRAGARH
|
CH-06-004-029-002/233
()
|
3306004000NRG25060520240125233
|
06/05/2024
|
kunbere
|
3306004WL004758
|
kunbere
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375932
|
|
MR KUBER PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANENDRAGARH
|
CH-06-004-029-002/233
()
|
3306004000NRG25060520240125232
|
06/05/2024
|
meena
|
3306004WL004758
|
meena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375930
|
|
Mrs. MEERA W/O KUBERE SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MANENDRAGARH
|
CH-06-004-029-002/245
()
|
3306004000NRG25060520240125234
|
06/05/2024
|
BHUNESHWAR
|
3306004WL004758
|
BHUNESHWAR
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376283
|
|
MR BHUVNESHWAR PAW
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANENDRAGARH
|
CH-06-004-029-002/245
()
|
3306004000NRG25060520240125235
|
06/05/2024
|
NANBAI
|
3306004WL004758
|
NANBAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376189
|
|
Mrs. NANBAI W/O BHUNESWAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MANENDRAGARH
|
CH-06-004-029-002/249
()
|
3306004000NRG25060520240125236
|
06/05/2024
|
kuwar singh
|
3306004WL004758
|
kuwar singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376218
|
|
Mr. KUNWAR PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
MANENDRAGARH
|
CH-06-004-029-002/249
()
|
3306004000NRG25060520240125237
|
06/05/2024
|
sarshvati
|
3306004WL004758
|
sarshvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375934
|
|
Mrs. SARASWATI W/O KUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
MANENDRAGARH
|
CH-06-004-029-002/255
()
|
3306004000NRG25060520240125238
|
06/05/2024
|
monika
|
3306004WL004758
|
monika
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376330
|
|
Miss. MONIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
MANENDRAGARH
|
CH-06-004-029-002/268
()
|
3306004000NRG25060520240125239
|
06/05/2024
|
mansingh
|
3306004WL004758
|
mansingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375990
|
|
Mr. MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
MANENDRAGARH
|
CH-06-004-029-002/288
()
|
3306004000NRG25060520240125240
|
06/05/2024
|
lekhan singh
|
3306004WL004758
|
lekhan singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375989
|
|
MR LEKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANENDRAGARH
|
CH-06-004-029-002/288
()
|
3306004000NRG25060520240125241
|
06/05/2024
|
Omwati
|
3306004WL004758
|
Omwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376650
|
|
Mrs. OMBATI W/O KIRTAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
MANENDRAGARH
|
CH-06-004-029-002/331
()
|
3306004000NRG25060520240125243
|
06/05/2024
|
Nanbai
|
3306004WL004758
|
Nanbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376397
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
MANENDRAGARH
|
CH-06-004-029-002/332
()
|
3306004000NRG25060520240125244
|
06/05/2024
|
Ram Bai Paw
|
3306004WL004758
|
Ram Bai Paw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376439
|
|
MS RAM BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANENDRAGARH
|
CH-06-004-029-002/423
()
|
3306004000NRG25060520240125246
|
06/05/2024
|
Omvati
|
3306004WL004758
|
Omvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376653
|
|
Mrs. OM VATI W/O RAM SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
MANENDRAGARH
|
CH-06-004-029-002/423
()
|
3306004000NRG25060520240125245
|
06/05/2024
|
Ram Singh Paw
|
3306004WL004758
|
Ram Singh Paw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376142
|
|
Mr. RAM SINGH S/O BUDHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
311
|
MANENDRAGARH
|
CH-06-004-029-002/429
()
|
3306004000NRG25060520240125247
|
06/05/2024
|
Monika Singh
|
3306004WL004758
|
Monika Singh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376445
|
|
Ms. MONIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
MANENDRAGARH
|
CH-06-004-029-002/657
()
|
3306004000NRG25060520240125248
|
06/05/2024
|
Rekha Devi
|
3306004WL004758
|
Rekha Devi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376482
|
|
Mrs. Rekha Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
MANENDRAGARH
|
CH-06-004-029-002/661
()
|
3306004000NRG25060520240125249
|
06/05/2024
|
Pooja Sahu
|
3306004WL004758
|
Pooja Sahu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376457
|
|
Mrs. POOJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
MANENDRAGARH
|
CH-06-004-029-002/79
()
|
3306004000NRG25060520240125252
|
06/05/2024
|
Ramvati
|
3306004WL004758
|
Ramvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376511
|
|
Miss. Ramvati Ramvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
MANENDRAGARH
|
CH-06-004-029-002/81
()
|
3306004000NRG25060520240125253
|
06/05/2024
|
chandra bhan
|
3306004WL004758
|
chandra bhan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376029
|
|
Mr. CHANDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
MANENDRAGARH
|
CH-06-004-029-002/82
()
|
3306004000NRG25060520240125254
|
06/05/2024
|
AMARSINGH
|
3306004WL004758
|
AMARSINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375931
|
|
AMAR SINGH S/OSUDAMA PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
MANENDRAGARH
|
CH-06-004-029-002/82
()
|
3306004000NRG25060520240125255
|
06/05/2024
|
INDRWATI
|
3306004WL004758
|
INDRWATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376604
|
|
Mrs. INDRA VATI W/O AMAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
MANENDRAGARH
|
CH-06-004-029-002/83
()
|
3306004000NRG25060520240125257
|
06/05/2024
|
govindiya
|
3306004WL004758
|
govindiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376190
|
|
Mrs. GOVINDIYA W/O RAMESWAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
MANENDRAGARH
|
CH-06-004-029-002/83
()
|
3306004000NRG25060520240125256
|
06/05/2024
|
rameshwar singh
|
3306004WL004758
|
rameshwar singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376348
|
|
Mr. RAMESWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
MANENDRAGARH
|
CH-06-004-029-002/84
()
|
3306004000NRG25060520240125259
|
06/05/2024
|
Hariwansh
|
3306004WL004758
|
Hariwansh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375937
|
|
MR HARIVANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANENDRAGARH
|
CH-06-004-029-002/84
()
|
3306004000NRG25060520240125258
|
06/05/2024
|
RAMBAI
|
3306004WL004758
|
RAMBAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376300
|
|
Mrs. RAM BAI W/O RAGHUBAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
MANENDRAGARH
|
CH-06-004-029-002/87
()
|
3306004000NRG25060520240125261
|
06/05/2024
|
AMASIYA
|
3306004WL004758
|
AMASIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376347
|
|
Mrs. AMASIYA S/O SUKUL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
MANENDRAGARH
|
CH-06-004-029-002/87
()
|
3306004000NRG25060520240125260
|
06/05/2024
|
SUKUL
|
3306004WL004758
|
SUKUL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376345
|
|
SUKUL S/O PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
MANENDRAGARH
|
CH-06-004-038-001/101
()
|
3306004000NRG25060520240129962
|
06/05/2024
|
Munnibai
|
3306004WL004913
|
Munnibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375986
|
|
MUNNI WO GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
MANENDRAGARH
|
CH-06-004-038-001/103
()
|
3306004000NRG25060520240129963
|
06/05/2024
|
Rajkumar
|
3306004WL004913
|
Rajkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376030
|
|
RAJ KUMAR BAIGA S/O SHRI SUKH DEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
MANENDRAGARH
|
CH-06-004-038-001/113
()
|
3306004000NRG25060520240129964
|
06/05/2024
|
kumvariya
|
3306004WL004913
|
kumvariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375997
|
|
Mrs. KUWARIYA W/O BHONDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
MANENDRAGARH
|
CH-06-004-038-001/114
()
|
3306004000NRG25060520240130988
|
06/05/2024
|
Dindayal
|
3306004WL004943
|
Dindayal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375914
|
|
DIN DAYAL CHAMAR S/O SHRI RAMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
MANENDRAGARH
|
CH-06-004-038-001/114
()
|
3306004000NRG25060520240130989
|
06/05/2024
|
Munni bai
|
3306004WL004943
|
Munni bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375915
|
|
Mrs. MUNNI BAI CHAMAR W/O SHRI DIN DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
MANENDRAGARH
|
CH-06-004-038-001/117
()
|
3306004000NRG25060520240129965
|
06/05/2024
|
RANI
|
3306004WL004913
|
RANI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376668
|
|
Mrs. RANI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
MANENDRAGARH
|
CH-06-004-038-001/117
()
|
3306004000NRG25060520240130228
|
06/05/2024
|
Vimal prasad
|
3306004WL004915
|
Vimal prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376571
|
|
VIMAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANENDRAGARH
|
CH-06-004-038-001/118
()
|
3306004000NRG25060520240129966
|
06/05/2024
|
Ajmer singh
|
3306004WL004913
|
Ajmer singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376249
|
|
Mr. AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
MANENDRAGARH
|
CH-06-004-038-001/119
()
|
3306004000NRG25060520240129968
|
06/05/2024
|
Premvati Choudhari
|
3306004WL004913
|
Premvati Choudhari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375994
|
|
Mrs. PREMVATI CHOUDHRI W/O RAJ BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
MANENDRAGARH
|
CH-06-004-038-001/119
()
|
3306004000NRG25060520240129967
|
06/05/2024
|
Raj Bahad Choudhar
|
3306004WL004913
|
Raj Bahad Choudhar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375995
|
|
Mr. RAJ BAHADUR CHOUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
MANENDRAGARH
|
CH-06-004-038-001/129
()
|
3306004000NRG25060520240129969
|
06/05/2024
|
Kanhaiya lal
|
3306004WL004913
|
Kanhaiya lal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376251
|
|
Kanhaiya Lal Panika
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MANENDRAGARH
|
CH-06-004-038-001/129
()
|
3306004000NRG25060520240129970
|
06/05/2024
|
Shakun
|
3306004WL004913
|
Shakun
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376250
|
|
Mrs. SAKUN W/O KANIHYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
MANENDRAGARH
|
CH-06-004-038-001/130
()
|
3306004000NRG25060520240129971
|
06/05/2024
|
Devwati
|
3306004WL004913
|
Devwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376093
|
|
Mrs. DEVWATI W/O VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
MANENDRAGARH
|
CH-06-004-038-001/136
()
|
3306004000NRG25060520240130981
|
06/05/2024
|
Gyanvati sahu
|
3306004WL004942
|
Gyanvati sahu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376491
|
|
Mrs. GYAN . VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
MANENDRAGARH
|
CH-06-004-038-001/136
()
|
3306004000NRG25060520240130980
|
06/05/2024
|
Lalan
|
3306004WL004942
|
Lalan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909375962
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MANENDRAGARH
|
CH-06-004-038-001/140
()
|
3306004000NRG25060520240129972
|
06/05/2024
|
Shanti Bai
|
3306004WL004913
|
Shanti Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376357
|
|
GOND SHANTI BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MANENDRAGARH
|
CH-06-004-038-001/16
()
|
3306004000NRG25060520240129973
|
06/05/2024
|
Rambai
|
3306004WL004913
|
Rambai
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909375977
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
MANENDRAGARH
|
CH-06-004-038-001/16
()
|
3306004000NRG25060520240130840
|
06/05/2024
|
Shivprasad
|
3306004WL004939
|
Shivprasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376630
|
|
Mr. SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
342
|
MANENDRAGARH
|
CH-06-004-038-001/18
()
|
3306004000NRG25060520240129974
|
06/05/2024
|
Heeralal
|
3306004WL004913
|
Heeralal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376468
|
|
Mr. HIRA LAL S/O JAWAHIR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
MANENDRAGARH
|
CH-06-004-038-001/2
()
|
3306004000NRG25060520240130842
|
06/05/2024
|
Bhuneshwar Prasad
|
3306004WL004939
|
Bhuneshwar Prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376429
|
|
Mr. BHUNESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
MANENDRAGARH
|
CH-06-004-038-001/2
()
|
3306004000NRG25060520240130841
|
06/05/2024
|
Shivcharan
|
3306004WL004939
|
Shivcharan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376235
|
|
Mr. SHIVCHARAN S
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
345
|
MANENDRAGARH
|
CH-06-004-038-001/21
()
|
3306004000NRG25060520240129976
|
06/05/2024
|
Remesh
|
3306004WL004913
|
Remesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376233
|
|
RAMESH S/O DHANNU HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
MANENDRAGARH
|
CH-06-004-038-001/21
()
|
3306004000NRG25060520240129977
|
06/05/2024
|
Sunita
|
3306004WL004913
|
Sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376234
|
|
Mrs. SUNITA W/O RAMESH HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
MANENDRAGARH
|
CH-06-004-038-001/22
()
|
3306004000NRG25060520240130991
|
06/05/2024
|
Rambai
|
3306004WL004943
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375942
|
|
Mrs. RAM BAI W/O RAMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
MANENDRAGARH
|
CH-06-004-038-001/22
()
|
3306004000NRG25060520240130990
|
06/05/2024
|
Ramu
|
3306004WL004943
|
Ramu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375987
|
|
Mr. RAMU RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
MANENDRAGARH
|
CH-06-004-038-001/23
()
|
3306004000NRG25060520240129978
|
06/05/2024
|
Sudibai
|
3306004WL004913
|
Sudibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376637
|
|
Mrs. SUNDI BAI W/O RAMDULARE HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
MANENDRAGARH
|
CH-06-004-038-001/25
()
|
3306004000NRG25060520240129979
|
06/05/2024
|
Shivkumar
|
3306004WL004913
|
Shivkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375951
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
MANENDRAGARH
|
CH-06-004-038-001/32
()
|
3306004000NRG25060520240129980
|
06/05/2024
|
Geeta
|
3306004WL004913
|
Geeta
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376595
|
|
Mrs. GEETABAI W/O DEENDAYAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
MANENDRAGARH
|
CH-06-004-038-001/32
()
|
3306004000NRG25060520240129981
|
06/05/2024
|
Om Prakash
|
3306004WL004913
|
Om Prakash
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909376562
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MANENDRAGARH
|
CH-06-004-038-001/33
()
|
3306004000NRG25060520240129982
|
06/05/2024
|
Ramgopal
|
3306004WL004913
|
Ramgopal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909376634
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MANENDRAGARH
|
CH-06-004-038-001/37
()
|
3306004000NRG25060520240129984
|
06/05/2024
|
Mamta
|
3306004WL004913
|
Mamta
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376236
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANENDRAGARH
|
CH-06-004-038-001/37
()
|
3306004000NRG25060520240129983
|
06/05/2024
|
RAMNARAYAN
|
3306004WL004913
|
RAMNARAYAN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375991
|
|
RAM NARAYAN /RAM AUOTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
MANENDRAGARH
|
CH-06-004-038-001/38
()
|
3306004000NRG25060520240129986
|
06/05/2024
|
Premlal goad
|
3306004WL004913
|
Premlal goad
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375992
|
|
Premlal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MANENDRAGARH
|
CH-06-004-038-001/38
()
|
3306004000NRG25060520240129985
|
06/05/2024
|
Puniya
|
3306004WL004913
|
Puniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376277
|
|
Mrs. PUNIYA W/O PREM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
MANENDRAGARH
|
CH-06-004-038-001/39
()
|
3306004000NRG25060520240129987
|
06/05/2024
|
Jaymantri
|
3306004WL004913
|
Jaymantri
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376278
|
|
Jayamantri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MANENDRAGARH
|
CH-06-004-038-001/40
()
|
3306004000NRG25060520240130983
|
06/05/2024
|
GEETA
|
3306004WL004942
|
GEETA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376508
|
|
Mrs. GEETA GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
MANENDRAGARH
|
CH-06-004-038-001/40
()
|
3306004000NRG25060520240130982
|
06/05/2024
|
Rajesh kumar
|
3306004WL004942
|
Rajesh kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375948
|
|
RAJESH PANIKA S/O SHRI AMRIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
MANENDRAGARH
|
CH-06-004-038-001/41
()
|
3306004000NRG25060520240129988
|
06/05/2024
|
bighari
|
3306004WL004913
|
bighari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376267
|
|
Mr. BIHARI LAL S/O SIRPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
MANENDRAGARH
|
CH-06-004-038-001/41
()
|
3306004000NRG25060520240129989
|
06/05/2024
|
Chandarwati
|
3306004WL004913
|
Chandarwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376592
|
|
Mrs. CHANDRAVATI W/O BIHARILAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
MANENDRAGARH
|
CH-06-004-038-001/42
()
|
3306004000NRG25060520240129990
|
06/05/2024
|
Dindayal
|
3306004WL004913
|
Dindayal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375947
|
|
DIN DAYAL BRAMHAN S/O SHRI RAMJIYAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
MANENDRAGARH
|
CH-06-004-038-001/42
()
|
3306004000NRG25060520240129991
|
06/05/2024
|
kavita
|
3306004WL004913
|
kavita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376591
|
|
Mrs. KAVITA W/O DEENDAYAL BRAHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
MANENDRAGARH
|
CH-06-004-038-001/43
()
|
3306004000NRG25060520240130984
|
06/05/2024
|
ramsingh
|
3306004WL004942
|
ramsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376602
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
366
|
MANENDRAGARH
|
CH-06-004-038-001/43
()
|
3306004000NRG25060520240129992
|
06/05/2024
|
rmmat bai
|
3306004WL004913
|
rmmat bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376596
|
|
Mrs. RAMMAT BAI W/O RAM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
MANENDRAGARH
|
CH-06-004-038-001/44
()
|
3306004000NRG25060520240130985
|
06/05/2024
|
Ramdhin
|
3306004WL004942
|
Ramdhin
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375955
|
|
RAMADHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
MANENDRAGARH
|
CH-06-004-038-001/45
()
|
3306004000NRG25060520240129993
|
06/05/2024
|
kemla
|
3306004WL004913
|
kemla
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375941
|
|
Mr. KEMLA PRASAD S/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
MANENDRAGARH
|
CH-06-004-038-001/45
()
|
3306004000NRG25060520240129994
|
06/05/2024
|
Sukhmanti
|
3306004WL004913
|
Sukhmanti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909376556
|
|
SUKHMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANENDRAGARH
|
CH-06-004-038-001/49
()
|
3306004000NRG25060520240129995
|
06/05/2024
|
Bikaram
|
3306004WL004913
|
Bikaram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376640
|
|
BIKRAM S/O BHAGWAT PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
MANENDRAGARH
|
CH-06-004-038-001/49
()
|
3306004000NRG25060520240129996
|
06/05/2024
|
Fulmati
|
3306004WL004913
|
Fulmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376585
|
|
Mrs. FOOLMATI W/O BIKRAM PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
MANENDRAGARH
|
CH-06-004-038-001/50
()
|
3306004000NRG25060520240129997
|
06/05/2024
|
Fulbai
|
3306004WL004913
|
Fulbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375943
|
|
Mrs. FOOL BAI D/O BACCHU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
MANENDRAGARH
|
CH-06-004-038-001/535
()
|
3306004000NRG25060520240130452
|
06/05/2024
|
Pramila
|
3306004WL004920
|
Pramila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376355
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANENDRAGARH
|
CH-06-004-038-001/537
()
|
3306004000NRG25060520240131512
|
06/05/2024
|
Ram Bai
|
3306004WL004967
|
Ram Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376354
|
|
Miss. RAM BAI D/O INDRADEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MANENDRAGARH
|
CH-06-004-038-001/538
()
|
3306004000NRG25060520240130253
|
06/05/2024
|
Sonu Panika
|
3306004WL004916
|
Sonu Panika
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376150
|
|
Ms. SONU SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
MANENDRAGARH
|
CH-06-004-038-001/54
()
|
3306004000NRG25060520240130001
|
06/05/2024
|
Bhaiyalal
|
3306004WL004913
|
Bhaiyalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375913
|
|
Bhaiya Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MANENDRAGARH
|
CH-06-004-038-001/541
()
|
3306004000NRG25060520240130254
|
06/05/2024
|
Artee
|
3306004WL004916
|
Artee
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375961
|
|
Miss. ARTI D/O RAMLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
MANENDRAGARH
|
CH-06-004-038-001/541
()
|
3306004000NRG25060520240130453
|
06/05/2024
|
Fulbai
|
3306004WL004920
|
Fulbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376401
|
|
Miss. FUL BAI D/O RAMSAHAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
MANENDRAGARH
|
CH-06-004-038-001/542
()
|
3306004000NRG25060520240130003
|
06/05/2024
|
Ashok
|
3306004WL004913
|
Ashok
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376149
|
|
Mr. ASHOK KUMAR S/O SUKH DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
MANENDRAGARH
|
CH-06-004-038-001/543
()
|
3306004000NRG25060520240130004
|
06/05/2024
|
Suraj Kumar
|
3306004WL004913
|
Suraj Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376148
|
|
Mr. SURAJ S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
MANENDRAGARH
|
CH-06-004-038-001/544
()
|
3306004000NRG25060520240130005
|
06/05/2024
|
Sonsaay
|
3306004WL004913
|
Sonsaay
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376360
|
|
Sonsaay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MANENDRAGARH
|
CH-06-004-038-001/545
()
|
3306004000NRG25060520240131513
|
06/05/2024
|
Atul Kumar
|
3306004WL004967
|
Atul Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376144
|
|
Atul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MANENDRAGARH
|
CH-06-004-038-001/549
()
|
3306004000NRG25060520240130255
|
06/05/2024
|
Digvijay Singh
|
3306004WL004916
|
Digvijay Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376431
|
|
Mr. DIGVIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
MANENDRAGARH
|
CH-06-004-038-001/55
()
|
3306004000NRG25060520240130008
|
06/05/2024
|
semvati
|
3306004WL004913
|
semvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376588
|
|
Mrs. SEMVATI W/O SUKHDEV PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
MANENDRAGARH
|
CH-06-004-038-001/55
()
|
3306004000NRG25060520240130007
|
06/05/2024
|
Sukdev
|
3306004WL004913
|
Sukdev
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375976
|
|
SUKHADEV S/O NARVADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
MANENDRAGARH
|
CH-06-004-038-001/56
()
|
3306004000NRG25060520240130009
|
06/05/2024
|
Nanki bai
|
3306004WL004913
|
Nanki bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375952
|
|
Mrs. NANAKI BAI PANIKA W/O SHRI MANOJ KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
MANENDRAGARH
|
CH-06-004-038-001/562
()
|
3306004000NRG25060520240130010
|
06/05/2024
|
Reena
|
3306004WL004913
|
Reena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376356
|
|
Mrs. REENA REENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
MANENDRAGARH
|
CH-06-004-038-001/564
()
|
3306004000NRG25060520240130011
|
06/05/2024
|
Choti Bai
|
3306004WL004913
|
Choti Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376359
|
|
MRS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MANENDRAGARH
|
CH-06-004-038-001/566
()
|
3306004000NRG25060520240130013
|
06/05/2024
|
Premkali
|
3306004WL004913
|
Premkali
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376222
|
|
Mrs. PREM KALI RAMPRASAD PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
MANENDRAGARH
|
CH-06-004-038-001/566
()
|
3306004000NRG25060520240130012
|
06/05/2024
|
Ramprasad
|
3306004WL004913
|
Ramprasad
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376501
|
|
Mr. RAM PRASAD MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
MANENDRAGARH
|
CH-06-004-038-001/567
()
|
3306004000NRG25060520240130014
|
06/05/2024
|
Anand Kumar
|
3306004WL004913
|
Anand Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376471
|
|
Mr. ANAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
MANENDRAGARH
|
CH-06-004-038-001/57
()
|
3306004000NRG25060520240130015
|
06/05/2024
|
Chanadarwati
|
3306004WL004913
|
Chanadarwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376628
|
|
Mrs. CHANDRAVATI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
MANENDRAGARH
|
CH-06-004-038-001/57
()
|
3306004000NRG25060520240130016
|
06/05/2024
|
Santosh
|
3306004WL004913
|
Santosh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3909376600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
MANENDRAGARH
|
CH-06-004-038-001/570
()
|
3306004000NRG25060520240130256
|
06/05/2024
|
Arati
|
3306004WL004916
|
Arati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376151
|
|
Miss. AARTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
MANENDRAGARH
|
CH-06-004-038-001/571
()
|
3306004000NRG25060520240130017
|
06/05/2024
|
Rekha Kumari
|
3306004WL004913
|
Rekha Kumari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376352
|
|
Miss. REKHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
MANENDRAGARH
|
CH-06-004-038-001/573
()
|
3306004000NRG25060520240130018
|
06/05/2024
|
Roshini Dube
|
3306004WL004913
|
Roshini Dube
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909375969
|
|
ROSHINI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANENDRAGARH
|
CH-06-004-038-001/575
()
|
3306004000NRG25060520240130019
|
06/05/2024
|
Indraraniya
|
3306004WL004913
|
Indraraniya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375916
|
|
Mrs. INDARANIYA GOND W/O SHRI BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
MANENDRAGARH
|
CH-06-004-038-001/579
()
|
3306004000NRG25060520240130992
|
06/05/2024
|
Kamal Choudhari
|
3306004WL004943
|
Kamal Choudhari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376361
|
|
KAMAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANENDRAGARH
|
CH-06-004-038-001/58
()
|
3306004000NRG25060520240130022
|
06/05/2024
|
Malikram
|
3306004WL004913
|
Malikram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375985
|
|
Malik Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
MANENDRAGARH
|
CH-06-004-038-001/58
()
|
3306004000NRG25060520240130023
|
06/05/2024
|
Sunita
|
3306004WL004913
|
Sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376593
|
|
Mrs. SUNITA SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
MANENDRAGARH
|
CH-06-004-038-001/583
()
|
3306004000NRG25060520240131514
|
06/05/2024
|
Dev Singh
|
3306004WL004967
|
Dev Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376428
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANENDRAGARH
|
CH-06-004-038-001/585
()
|
3306004000NRG25060520240130230
|
06/05/2024
|
Geeta Bai
|
3306004WL004915
|
Geeta Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376632
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANENDRAGARH
|
CH-06-004-038-001/587
()
|
3306004000NRG25060520240130024
|
06/05/2024
|
Dinesh
|
3306004WL004913
|
Dinesh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376147
|
|
Mr. DINESH DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
MANENDRAGARH
|
CH-06-004-038-001/59
()
|
3306004000NRG25060520240130026
|
06/05/2024
|
bhagwandeen
|
3306004WL004913
|
bhagwandeen
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376042
|
|
Bhagwandeen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MANENDRAGARH
|
CH-06-004-038-001/59
()
|
3306004000NRG25060520240130025
|
06/05/2024
|
Rambai
|
3306004WL004913
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376590
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
MANENDRAGARH
|
CH-06-004-038-001/590
()
|
3306004000NRG25060520240130995
|
06/05/2024
|
Kusum Bai
|
3306004WL004943
|
Kusum Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376638
|
|
Mrs. Kusum Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
MANENDRAGARH
|
CH-06-004-038-001/590
()
|
3306004000NRG25060520240130994
|
06/05/2024
|
Sant Lal
|
3306004WL004943
|
Sant Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376639
|
|
SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
MANENDRAGARH
|
CH-06-004-038-001/593
()
|
3306004000NRG25060520240130997
|
06/05/2024
|
Bhagmati
|
3306004WL004943
|
Bhagmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376490
|
|
Miss. BHAGMATI D/O DEENDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
MANENDRAGARH
|
CH-06-004-038-001/593
()
|
3306004000NRG25060520240130996
|
06/05/2024
|
Jayamanti
|
3306004WL004943
|
Jayamanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376145
|
|
Miss. JAYMANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
MANENDRAGARH
|
CH-06-004-038-001/596
()
|
3306004000NRG25060520240130027
|
06/05/2024
|
Shubhkaran Singh
|
3306004WL004913
|
Shubhkaran Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376633
|
|
SUBHKARAN S/O RAMADHAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
MANENDRAGARH
|
CH-06-004-038-001/597
()
|
3306004000NRG25060520240130028
|
06/05/2024
|
Sima
|
3306004WL004913
|
Sima
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375968
|
|
Mrs. SIMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
MANENDRAGARH
|
CH-06-004-038-001/6
()
|
3306004000NRG25060520240130454
|
06/05/2024
|
hema bai
|
3306004WL004920
|
hema bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376584
|
|
Mrs. HEMABAI W/O VIJAY SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
MANENDRAGARH
|
CH-06-004-038-001/601
()
|
3306004000NRG25060520240130437
|
06/05/2024
|
Ram Sahaye
|
3306004WL004919
|
Ram Sahaye
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376631
|
|
RAMSAHAY S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
MANENDRAGARH
|
CH-06-004-038-001/605
()
|
3306004000NRG25060520240130231
|
06/05/2024
|
Manmati
|
3306004WL004915
|
Manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376435
|
|
Mrs. MAANMATI MAANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
MANENDRAGARH
|
CH-06-004-038-001/608
()
|
3306004000NRG25060520240130986
|
06/05/2024
|
Basant Lal
|
3306004WL004942
|
Basant Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376143
|
|
Mr. basant lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
MANENDRAGARH
|
CH-06-004-038-001/608
()
|
3306004000NRG25060520240130987
|
06/05/2024
|
Durga
|
3306004WL004942
|
Durga
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376550
|
|
DURGA PANIKA
|
CANARA BANK(508532)
|
|
417
|
MANENDRAGARH
|
CH-06-004-038-001/609
()
|
3306004000NRG25060520240130257
|
06/05/2024
|
Vijay Singh
|
3306004WL004916
|
Vijay Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376410
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
MANENDRAGARH
|
CH-06-004-038-001/61
()
|
3306004000NRG25060520240130029
|
06/05/2024
|
Munnibai
|
3306004WL004913
|
Munnibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376597
|
|
Mrs. MUNNIBAI W/O LALSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
MANENDRAGARH
|
CH-06-004-038-001/619
()
|
3306004000NRG25060520240130998
|
06/05/2024
|
Mithlesh
|
3306004WL004943
|
Mithlesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376443
|
|
MITHLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MANENDRAGARH
|
CH-06-004-038-001/62
()
|
3306004000NRG25060520240130030
|
06/05/2024
|
Kusum
|
3306004WL004913
|
Kusum
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376586
|
|
Mrs. KUSUM BAI W/O NARAYAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
MANENDRAGARH
|
CH-06-004-038-001/620
()
|
3306004000NRG25060520240130232
|
06/05/2024
|
Bhupendra Singh
|
3306004WL004915
|
Bhupendra Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376358
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANENDRAGARH
|
CH-06-004-038-001/621
()
|
3306004000NRG25060520240130258
|
06/05/2024
|
Kamlesh Prasad
|
3306004WL004916
|
Kamlesh Prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376353
|
|
Mr. KAMLESH PRASAD S/O RAM SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
MANENDRAGARH
|
CH-06-004-038-001/626
()
|
3306004000NRG25060520240130439
|
06/05/2024
|
Nagendra Singh
|
3306004WL004919
|
Nagendra Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376485
|
|
Mr. NAGENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
MANENDRAGARH
|
CH-06-004-038-001/63
()
|
3306004000NRG25060520240130031
|
06/05/2024
|
Babalu
|
3306004WL004913
|
Babalu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375946
|
|
DHANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
MANENDRAGARH
|
CH-06-004-038-001/63
()
|
3306004000NRG25060520240130032
|
06/05/2024
|
Pooja
|
3306004WL004913
|
Pooja
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376589
|
|
Mrs. POOJA POOJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
MANENDRAGARH
|
CH-06-004-038-001/631
()
|
3306004000NRG25060520240130259
|
06/05/2024
|
Hari Singh Gond
|
3306004WL004916
|
Hari Singh Gond
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376411
|
|
SINGH HARI LAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MANENDRAGARH
|
CH-06-004-038-001/643
()
|
3306004000NRG25060520240130035
|
06/05/2024
|
Shiv Kumar
|
3306004WL004913
|
Shiv Kumar
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376635
|
|
SHIVKUMAR S/O RAMBISAL PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
MANENDRAGARH
|
CH-06-004-038-001/645
()
|
3306004000NRG25060520240130036
|
06/05/2024
|
Nikita
|
3306004WL004913
|
Nikita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375964
|
|
Miss. NIKITA D/O KAMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
MANENDRAGARH
|
CH-06-004-038-001/65
()
|
3306004000NRG25060520240130039
|
06/05/2024
|
santi
|
3306004WL004913
|
santi
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376636
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
MANENDRAGARH
|
CH-06-004-038-001/66
()
|
3306004000NRG25060520240130040
|
06/05/2024
|
Birendar
|
3306004WL004913
|
Birendar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375918
|
|
Mr. VIRENDRA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
MANENDRAGARH
|
CH-06-004-038-001/67
()
|
3306004000NRG25060520240130041
|
06/05/2024
|
Ramsanesh
|
3306004WL004913
|
Ramsanesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376643
|
|
Mr. RAM SANEHI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
432
|
MANENDRAGARH
|
CH-06-004-038-001/69
()
|
3306004000NRG25060520240130042
|
06/05/2024
|
Kalawati
|
3306004WL004913
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375917
|
|
Mrs. KALA WATI GOND W/O SHRI BABALU SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
MANENDRAGARH
|
CH-06-004-038-001/7
()
|
3306004000NRG25060520240130233
|
06/05/2024
|
dharmpal
|
3306004WL004915
|
dharmpal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375950
|
|
DHARMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
MANENDRAGARH
|
CH-06-004-038-001/7
()
|
3306004000NRG25060520240130234
|
06/05/2024
|
Sushila
|
3306004WL004915
|
Sushila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375978
|
|
Mrs. SUSHILA W/O DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
MANENDRAGARH
|
CH-06-004-038-001/71
()
|
3306004000NRG25060520240130043
|
06/05/2024
|
SurJ
|
3306004WL004913
|
SurJ
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376046
|
|
Mr. SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
MANENDRAGARH
|
CH-06-004-038-001/79
()
|
3306004000NRG25060520240130044
|
06/05/2024
|
dhnotiya
|
3306004WL004913
|
dhnotiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376276
|
|
Mrs. DHANOTIYA W/O PRASADI YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
MANENDRAGARH
|
CH-06-004-038-001/8
()
|
3306004000NRG25060520240131515
|
06/05/2024
|
Rampratap
|
3306004WL004967
|
Rampratap
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376587
|
|
RAMPRATAP S/O BABULAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
MANENDRAGARH
|
CH-06-004-038-001/8
()
|
3306004000NRG25060520240131516
|
06/05/2024
|
Ramwati
|
3306004WL004967
|
Ramwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375949
|
|
Mrs. RAM WATI GOND W/O SHRI RAM PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
MANENDRAGARH
|
CH-06-004-038-001/80
()
|
3306004000NRG25060520240131517
|
06/05/2024
|
Dhanrajiya
|
3306004WL004967
|
Dhanrajiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376232
|
|
Mrs. DHANRAJIYA DHANRAJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
MANENDRAGARH
|
CH-06-004-038-001/83
()
|
3306004000NRG25060520240130045
|
06/05/2024
|
Samptiya
|
3306004WL004913
|
Samptiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376594
|
|
Mrs. SAMATIYA W/O RAMDAS PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
MANENDRAGARH
|
CH-06-004-038-001/84
()
|
3306004000NRG25060520240130046
|
06/05/2024
|
Rambai
|
3306004WL004913
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376598
|
|
Mrs. RAM BAI W/O TANAGU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
MANENDRAGARH
|
CH-06-004-038-001/86
()
|
3306004000NRG25060520240130047
|
06/05/2024
|
Bhagawandin
|
3306004WL004913
|
Bhagawandin
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375954
|
|
BHAGWAN DIN PANIKA S/O SHRI TRIBHUWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
MANENDRAGARH
|
CH-06-004-038-001/88
()
|
3306004000NRG25060520240130048
|
06/05/2024
|
SEETA
|
3306004WL004913
|
SEETA
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376214
|
|
Mrs. SITA W/O RAM CHARAN SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
MANENDRAGARH
|
CH-06-004-038-001/89
()
|
3306004000NRG25060520240130049
|
06/05/2024
|
LALUA
|
3306004WL004913
|
LALUA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376601
|
|
Sumer Sinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MANENDRAGARH
|
CH-06-004-038-001/9
()
|
3306004000NRG25060520240130455
|
06/05/2024
|
Jamanti
|
3306004WL004920
|
Jamanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376599
|
|
Mrs. JAIMANTRI W/O RAMESH SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
MANENDRAGARH
|
CH-06-004-038-001/9
()
|
3306004000NRG25060520240130050
|
06/05/2024
|
Ramesh
|
3306004WL004913
|
Ramesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376275
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANENDRAGARH
|
CH-06-004-038-001/92
()
|
3306004000NRG25060520240130051
|
06/05/2024
|
Ghansayam
|
3306004WL004913
|
Ghansayam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375953
|
|
GHANSHYAM PANIKA S/O SHRI BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
MANENDRAGARH
|
CH-06-004-038-001/92
()
|
3306004000NRG25060520240130052
|
06/05/2024
|
SEEMA
|
3306004WL004913
|
SEEMA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376041
|
|
Mrs. SEEMA W/O GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
MANENDRAGARH
|
CH-06-004-038-001/99
()
|
3306004000NRG25060520240130053
|
06/05/2024
|
Ful bai
|
3306004WL004913
|
Ful bai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375944
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
MANENDRAGARH
|
CH-06-004-038-003/127
()
|
3306004000NRG25060520240130054
|
06/05/2024
|
MANOJ
|
3306004WL004913
|
MANOJ
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376316
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
MANENDRAGARH
|
CH-06-004-038-003/176
()
|
3306004000NRG25060520240130999
|
06/05/2024
|
duasiya
|
3306004WL004943
|
duasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376031
|
|
DUASIYA
|
CANARA BANK(508532)
|
|
452
|
MANENDRAGARH
|
CH-06-004-038-003/228
()
|
3306004000NRG25060520240131001
|
06/05/2024
|
GEETA
|
3306004WL004943
|
GEETA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376675
|
|
Mrs. GEETA W/O PREMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
MANENDRAGARH
|
CH-06-004-038-003/228
()
|
3306004000NRG25060520240131000
|
06/05/2024
|
premdayal
|
3306004WL004943
|
premdayal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376674
|
|
Mr. PREMDAYAL S/0 RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
MANENDRAGARH
|
CH-06-004-038-003/297
()
|
3306004000NRG25060520240131002
|
06/05/2024
|
Pankaj Kumar
|
3306004WL004943
|
Pankaj Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376488
|
|
Mr. PANKAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
MANENDRAGARH
|
CH-06-004-038-003/298
()
|
3306004000NRG25060520240130236
|
06/05/2024
|
Aashish Kumar
|
3306004WL004915
|
Aashish Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376547
|
|
Mr. ASHISH KUMAR S/O ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
MANENDRAGARH
|
CH-06-004-038-003/298
()
|
3306004000NRG25060520240130235
|
06/05/2024
|
Priya
|
3306004WL004915
|
Priya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376568
|
|
PRIYA PURI
|
UNION BANK OF INDIA(508500)
|
|
457
|
MANENDRAGARH
|
CH-06-004-038-003/310
()
|
3306004000NRG25060520240130237
|
06/05/2024
|
Suraj
|
3306004WL004915
|
Suraj
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376146
|
|
Mr. SURAJ S/O PRITAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
MANENDRAGARH
|
CH-06-004-038-003/95
()
|
3306004000NRG25060520240130238
|
06/05/2024
|
fulsingh
|
3306004WL004915
|
fulsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376667
|
|
Mr. PHUL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
459
|
MANENDRAGARH
|
CH-06-004-038-003/95
()
|
3306004000NRG25060520240130239
|
06/05/2024
|
tijana
|
3306004WL004915
|
tijana
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376666
|
|
MRS TIJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANENDRAGARH
|
CH-06-004-052-001/639
()
|
3306004000NRG25060520240130055
|
06/05/2024
|
Manoj
|
3306004WL004913
|
Manoj
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376406
|
|
Mr. MANOJ S/O SHYAM SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577611
|
577611
|
|
|
|
|
|
|
|
|
461
|
MANENDRAGARH
|
CH-06-004-007-001/120
()
|
3306004000NRG25060520240129891
|
06/05/2024
|
Suresh kumar
|
3306004WL004909
|
Suresh kumar
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376566
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
MANENDRAGARH
|
CH-06-004-007-001/603
()
|
3306004000NRG25060520240129892
|
06/05/2024
|
Mahipal Singh
|
3306004WL004909
|
Mahipal Singh
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376413
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANENDRAGARH
|
CH-06-004-007-001/85
()
|
3306004000NRG25060520240129893
|
06/05/2024
|
Mankuwar
|
3306004WL004909
|
Mankuwar
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376045
|
|
Mrs. MAN KUWAR W/O LAL MAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
MANENDRAGARH
|
CH-06-004-007-001/864
()
|
3306004000NRG25060520240129894
|
06/05/2024
|
Jagmohan Singh
|
3306004WL004909
|
Jagmohan Singh
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376467
|
|
MR JGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANENDRAGARH
|
CH-06-004-007-001/88
()
|
3306004000NRG25060520240129897
|
06/05/2024
|
DULARE
|
3306004WL004909
|
DULARE
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376044
|
|
Mr. DULARE / RAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
MANENDRAGARH
|
CH-06-004-007-001/88
()
|
3306004000NRG25060520240129896
|
06/05/2024
|
Ushabai
|
3306004WL004909
|
Ushabai
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376255
|
|
Mrs. USHA BAI / RAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
MANENDRAGARH
|
CH-06-004-007-001/96
()
|
3306004000NRG25060520240129898
|
06/05/2024
|
Jamuna prasad
|
3306004WL004909
|
Jamuna prasad
|
00093
|
CRGB0006056
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376344
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
468
|
MANENDRAGARH
|
CH-06-004-006-001/119
()
|
3306004000NRG25060520240126580
|
06/05/2024
|
MADAN
|
3306004WL004810
|
MADAN
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376321
|
|
Mr. MADAN MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
MANENDRAGARH
|
CH-06-004-006-001/119
()
|
3306004000NRG25060520240126581
|
06/05/2024
|
sumitra
|
3306004WL004810
|
sumitra
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376322
|
|
Mrs. SUMITRA W/O MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
MANENDRAGARH
|
CH-06-004-006-001/125
()
|
3306004000NRG25060520240126582
|
06/05/2024
|
KAMLA BATI
|
3306004WL004810
|
KAMLA BATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376207
|
|
Mrs. KAMLAWATI WIFE OF RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
MANENDRAGARH
|
CH-06-004-006-001/130
()
|
3306004000NRG25060520240126583
|
06/05/2024
|
RAMESH
|
3306004WL004810
|
RAMESH
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376202
|
|
Mr. RAMESH S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
MANENDRAGARH
|
CH-06-004-006-001/130
()
|
3306004000NRG25060520240126584
|
06/05/2024
|
URMILA
|
3306004WL004810
|
URMILA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376204
|
|
Mrs. URMILA WIFE OF RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
MANENDRAGARH
|
CH-06-004-006-001/133
()
|
3306004000NRG25060520240126585
|
06/05/2024
|
shivprasad
|
3306004WL004810
|
shivprasad
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376208
|
|
Mr. SHIV PRASAD CHARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
MANENDRAGARH
|
CH-06-004-006-001/139
()
|
3306004000NRG25060520240126588
|
06/05/2024
|
semwati
|
3306004WL004810
|
semwati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376203
|
|
Mrs. SEMWATI SEMWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
MANENDRAGARH
|
CH-06-004-006-001/139
()
|
3306004000NRG25060520240126587
|
06/05/2024
|
sonsay
|
3306004WL004810
|
sonsay
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376432
|
|
Mr. SONSAI . SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
MANENDRAGARH
|
CH-06-004-006-001/153
()
|
3306004000NRG25060520240126590
|
06/05/2024
|
chandrika prasad
|
3306004WL004810
|
chandrika prasad
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376492
|
|
Mr. CHANDRIKA PRASAD SO VEER NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
MANENDRAGARH
|
CH-06-004-006-001/153
()
|
3306004000NRG25060520240126589
|
06/05/2024
|
Rajkumari
|
3306004WL004810
|
Rajkumari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376206
|
|
Mrs. RAJ KUMARI RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
MANENDRAGARH
|
CH-06-004-006-001/194
()
|
3306004000NRG25060520240126591
|
06/05/2024
|
silochani
|
3306004WL004810
|
silochani
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376673
|
|
Mrs. SILOCHNI SILOCHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
MANENDRAGARH
|
CH-06-004-006-001/197
()
|
3306004000NRG25060520240126592
|
06/05/2024
|
kamlesh
|
3306004WL004810
|
kamlesh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909375974
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MANENDRAGARH
|
CH-06-004-006-001/198
()
|
3306004000NRG25060520240126594
|
06/05/2024
|
maniya
|
3306004WL004810
|
maniya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376245
|
|
Mrs. MANIYA W/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
MANENDRAGARH
|
CH-06-004-006-001/198
()
|
3306004000NRG25060520240126593
|
06/05/2024
|
mohar say
|
3306004WL004810
|
mohar say
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376672
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
MANENDRAGARH
|
CH-06-004-006-001/373
()
|
3306004000NRG25060520240126596
|
06/05/2024
|
Beernarayan
|
3306004WL004810
|
Beernarayan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376246
|
|
Mr. BEER NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
MANENDRAGARH
|
CH-06-004-006-001/373
()
|
3306004000NRG25060520240126597
|
06/05/2024
|
Sonmati
|
3306004WL004810
|
Sonmati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376212
|
|
Mrs. SONMATI W/O BIRNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
MANENDRAGARH
|
CH-06-004-006-001/408
()
|
3306004000NRG25060520240126599
|
06/05/2024
|
adharo bai
|
3306004WL004810
|
adharo bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376447
|
|
Mrs. ADHARO WIFE OF BACHA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
MANENDRAGARH
|
CH-06-004-006-001/408
()
|
3306004000NRG25060520240126598
|
06/05/2024
|
bachcha lal
|
3306004WL004810
|
bachcha lal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376448
|
|
Mr. BACHHA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
MANENDRAGARH
|
CH-06-004-006-001/408
()
|
3306004000NRG25060520240126601
|
06/05/2024
|
nira
|
3306004WL004810
|
nira
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376450
|
|
Mrs. NIRA . CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
MANENDRAGARH
|
CH-06-004-006-001/408
()
|
3306004000NRG25060520240126600
|
06/05/2024
|
vidhya sagar cherva
|
3306004WL004810
|
vidhya sagar cherva
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376404
|
|
Mr. VIDYA SAGAR CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
MANENDRAGARH
|
CH-06-004-006-001/442
()
|
3306004000NRG25060520240126602
|
06/05/2024
|
Durga prasad
|
3306004WL004810
|
Durga prasad
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376434
|
|
DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
489
|
MANENDRAGARH
|
CH-06-004-006-001/442
()
|
3306004000NRG25060520240126603
|
06/05/2024
|
Ramkali
|
3306004WL004810
|
Ramkali
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376433
|
|
Mrs. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
MANENDRAGARH
|
CH-06-004-006-001/450
()
|
3306004000NRG25060520240126604
|
06/05/2024
|
Ravi Sagar
|
3306004WL004810
|
Ravi Sagar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376493
|
|
Mr. RAVI SAGAR CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
MANENDRAGARH
|
CH-06-004-020-002/117
()
|
3306004000NRG25060520240125058
|
06/05/2024
|
Nutan
|
3306004WL004752
|
Nutan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376470
|
|
MISS NUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANENDRAGARH
|
CH-06-004-020-002/180
()
|
3306004000NRG25060520240125059
|
06/05/2024
|
bhola
|
3306004WL004752
|
bhola
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375983
|
|
Mr. BHOLA SINGH S/O DHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
MANENDRAGARH
|
CH-06-004-020-002/180
()
|
3306004000NRG25060520240125060
|
06/05/2024
|
rambai
|
3306004WL004752
|
rambai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375938
|
|
Mrs. RAM BAI W/O BHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
MANENDRAGARH
|
CH-06-004-020-002/186
()
|
3306004000NRG25060520240125061
|
06/05/2024
|
Kaishalay
|
3306004WL004752
|
Kaishalay
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376319
|
|
Mrs. KAUSHILYA WIFE OF MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
MANENDRAGARH
|
CH-06-004-020-002/193
()
|
3306004000NRG25060520240125062
|
06/05/2024
|
Umesh kumar
|
3306004WL004752
|
Umesh kumar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376466
|
|
Mr. UMESH KUMAR KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
MANENDRAGARH
|
CH-06-004-020-002/20
()
|
3306004000NRG25060520240125040
|
06/05/2024
|
Gagadin
|
3306004WL004751
|
Gagadin
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375936
|
|
GANGA DIN S/O RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
MANENDRAGARH
|
CH-06-004-020-002/206
()
|
3306004000NRG25060520240125064
|
06/05/2024
|
Rajmantibai
|
3306004WL004752
|
Rajmantibai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376195
|
|
Mrs. RAJMANTI W/O RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
MANENDRAGARH
|
CH-06-004-020-002/206
()
|
3306004000NRG25060520240125063
|
06/05/2024
|
Ramratan
|
3306004WL004752
|
Ramratan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376194
|
|
Mr. RAMRATAN SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
MANENDRAGARH
|
CH-06-004-020-002/219
()
|
3306004000NRG25060520240125066
|
06/05/2024
|
candrabhan singh
|
3306004WL004752
|
candrabhan singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376613
|
|
CHANDRA BHAN SINGH S/O RAJ DEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
MANENDRAGARH
|
CH-06-004-020-002/225
()
|
3306004000NRG25060520240125067
|
06/05/2024
|
Uttam Singh
|
3306004WL004752
|
Uttam Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376453
|
|
Mr. UTTAM . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
MANENDRAGARH
|
CH-06-004-020-002/231
()
|
3306004000NRG25060520240125069
|
06/05/2024
|
Babali
|
3306004WL004752
|
Babali
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376027
|
|
Mrs. BABALI W/O DHANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
MANENDRAGARH
|
CH-06-004-020-002/231
()
|
3306004000NRG25060520240125068
|
06/05/2024
|
dhanraj
|
3306004WL004752
|
dhanraj
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376661
|
|
Mr. DHANRAJ DHANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
MANENDRAGARH
|
CH-06-004-020-002/241
()
|
3306004000NRG25060520240125043
|
06/05/2024
|
FULBAI
|
3306004WL004751
|
FULBAI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376238
|
|
Mrs. FUL BAI FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
MANENDRAGARH
|
CH-06-004-020-002/241
()
|
3306004000NRG25060520240125042
|
06/05/2024
|
RAMNATH
|
3306004WL004751
|
RAMNATH
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376237
|
|
Mr. RAMNATH SON OF SHUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
MANENDRAGARH
|
CH-06-004-020-002/258
()
|
3306004000NRG25060520240125070
|
06/05/2024
|
Gokual
|
3306004WL004752
|
Gokual
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376311
|
|
Mr. GOKUL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
MANENDRAGARH
|
CH-06-004-020-002/282
()
|
3306004000NRG25060520240125071
|
06/05/2024
|
Permeswar
|
3306004WL004752
|
Permeswar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376048
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
MANENDRAGARH
|
CH-06-004-020-002/30
()
|
3306004000NRG25060520240125044
|
06/05/2024
|
Surjdin
|
3306004WL004751
|
Surjdin
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376193
|
|
Mr. SURAJDEEN SURAJDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
MANENDRAGARH
|
CH-06-004-020-002/31
()
|
3306004000NRG25060520240125045
|
06/05/2024
|
sonmati
|
3306004WL004751
|
sonmati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376192
|
|
Mrs. SONMATI W/O MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
MANENDRAGARH
|
CH-06-004-020-002/314
()
|
3306004000NRG25060520240125046
|
06/05/2024
|
Santlal
|
3306004WL004751
|
Santlal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376363
|
|
Ms. SANTLAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
MANENDRAGARH
|
CH-06-004-020-002/354
()
|
3306004000NRG25060520240125072
|
06/05/2024
|
Chatadhari
|
3306004WL004752
|
Chatadhari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376660
|
|
Mr. CHHATRA DHARI S OF BHAGWAN DEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
MANENDRAGARH
|
CH-06-004-020-002/380
()
|
3306004000NRG25060520240125074
|
06/05/2024
|
Moti singh
|
3306004WL004752
|
Moti singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376315
|
|
MOTI SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MANENDRAGARH
|
CH-06-004-020-002/40
()
|
3306004000NRG25060520240124888
|
06/05/2024
|
Sukwariya
|
3306004WL004745
|
Sukwariya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376259
|
|
SUKWARIYA W O CHAITU
|
BANK OF BARODA(606985)
|
|
513
|
MANENDRAGARH
|
CH-06-004-020-002/410
()
|
3306004000NRG25060520240125075
|
06/05/2024
|
Ramdayal
|
3306004WL004752
|
Ramdayal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376681
|
|
RAM DAYAL
|
BANK OF BARODA(606985)
|
|
514
|
MANENDRAGARH
|
CH-06-004-020-002/43
()
|
3306004000NRG25060520240125048
|
06/05/2024
|
MANGALI
|
3306004WL004751
|
MANGALI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376473
|
|
Mrs. MANGLI BAI W/O NANSAI O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
MANENDRAGARH
|
CH-06-004-020-002/43
()
|
3306004000NRG25060520240125047
|
06/05/2024
|
nansay
|
3306004WL004751
|
nansay
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376307
|
|
Mr. NANSAY NANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
MANENDRAGARH
|
CH-06-004-020-002/45
()
|
3306004000NRG25060520240125049
|
06/05/2024
|
Lalalulal
|
3306004WL004751
|
Lalalulal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376257
|
|
Mr. LALLU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
MANENDRAGARH
|
CH-06-004-020-002/45
()
|
3306004000NRG25060520240125050
|
06/05/2024
|
Shanti
|
3306004WL004751
|
Shanti
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376258
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
MANENDRAGARH
|
CH-06-004-020-002/475
()
|
3306004000NRG25060520240125051
|
06/05/2024
|
SATYNARAYAN
|
3306004WL004751
|
SATYNARAYAN
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376200
|
|
Mr. SATYANARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
MANENDRAGARH
|
CH-06-004-020-002/475
()
|
3306004000NRG25060520240125052
|
06/05/2024
|
SAVITA
|
3306004WL004751
|
SAVITA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376375
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
MANENDRAGARH
|
CH-06-004-020-002/492
()
|
3306004000NRG25060520240125076
|
06/05/2024
|
suraj singh gord
|
3306004WL004752
|
suraj singh gord
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376462
|
|
Mr. SURAJ SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
MANENDRAGARH
|
CH-06-004-020-002/495
()
|
3306004000NRG25060520240125078
|
06/05/2024
|
DURGAWATI
|
3306004WL004752
|
DURGAWATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376455
|
|
Mrs. DURGAWATI DURGAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
MANENDRAGARH
|
CH-06-004-020-002/495
()
|
3306004000NRG25060520240125077
|
06/05/2024
|
santosh kumar singh
|
3306004WL004752
|
santosh kumar singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376503
|
|
Mr. SANTOSH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
MANENDRAGARH
|
CH-06-004-020-002/501
()
|
3306004000NRG25060520240125079
|
06/05/2024
|
Rajkumari
|
3306004WL004752
|
Rajkumari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376465
|
|
Mrs. RAMKUMARI . RAMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
MANENDRAGARH
|
CH-06-004-020-002/625
()
|
3306004000NRG25060520240125053
|
06/05/2024
|
parwati
|
3306004WL004751
|
parwati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376351
|
|
Mrs. PARWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
MANENDRAGARH
|
CH-06-004-020-002/632
()
|
3306004000NRG25060520240125082
|
06/05/2024
|
Mohar lal
|
3306004WL004752
|
Mohar lal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376097
|
|
MOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MANENDRAGARH
|
CH-06-004-020-002/633
()
|
3306004000NRG25060520240125083
|
06/05/2024
|
Ramayan
|
3306004WL004752
|
Ramayan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376362
|
|
Master RAMAYAN SINGH S/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
MANENDRAGARH
|
CH-06-004-020-002/70
()
|
3306004000NRG25060520240125085
|
06/05/2024
|
gori
|
3306004WL004752
|
gori
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376308
|
|
Mrs. GAURI W/O KAMLESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
MANENDRAGARH
|
CH-06-004-020-002/70
()
|
3306004000NRG25060520240125084
|
06/05/2024
|
Kamlesh
|
3306004WL004752
|
Kamlesh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376209
|
|
Mr. KAMALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
MANENDRAGARH
|
CH-06-004-020-002/710
()
|
3306004000NRG25060520240125054
|
06/05/2024
|
PRABHU
|
3306004WL004751
|
PRABHU
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376480
|
|
Mr. PRABHU PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
MANENDRAGARH
|
CH-06-004-020-002/713
()
|
3306004000NRG25060520240124892
|
06/05/2024
|
Santu
|
3306004WL004745
|
Santu
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376483
|
|
Mr. SANTU SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
MANENDRAGARH
|
CH-06-004-020-002/713
()
|
3306004000NRG25060520240125055
|
06/05/2024
|
Urmila
|
3306004WL004751
|
Urmila
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376484
|
|
Mrs. URMILA W OF SANTKUMAR O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
MANENDRAGARH
|
CH-06-004-020-002/725
()
|
3306004000NRG25060520240125086
|
06/05/2024
|
SANTLAL
|
3306004WL004752
|
SANTLAL
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376396
|
|
Mr. SANTLAL S OF JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
MANENDRAGARH
|
CH-06-004-020-002/735
()
|
3306004000NRG25060520240125088
|
06/05/2024
|
Janki Singh
|
3306004WL004752
|
Janki Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376438
|
|
MS JANKI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANENDRAGARH
|
CH-06-004-020-002/794
()
|
3306004000NRG25060520240125056
|
06/05/2024
|
Ramchandar
|
3306004WL004751
|
Ramchandar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376494
|
|
Ms. RAMCHANDAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
MANENDRAGARH
|
CH-06-004-020-002/823
()
|
3306004000NRG25060520240125057
|
06/05/2024
|
Ramesh
|
3306004WL004751
|
Ramesh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376477
|
|
Ms. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
MANENDRAGARH
|
CH-06-004-020-002/855
()
|
3306004000NRG25060520240125089
|
06/05/2024
|
Naresh Kumar Singh
|
3306004WL004752
|
Naresh Kumar Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376456
|
|
Mr. NARESH SON OF CHITRABHAN SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
MANENDRAGARH
|
CH-06-004-025-002/507
()
|
3306004000NRG25060520240126729
|
06/05/2024
|
Moharlal
|
3306004WL004820
|
Moharlal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376436
|
|
MOHAR LAL S/O PHUL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MANENDRAGARH
|
CH-06-004-028-001/1
()
|
3306004000NRG25060520240128355
|
06/05/2024
|
ram bai
|
3306004WL004862
|
ram bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375919
|
|
Mrs. RAM BAI W/O UMEN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
MANENDRAGARH
|
CH-06-004-028-001/11
()
|
3306004000NRG25060520240128356
|
06/05/2024
|
hiran bai
|
3306004WL004862
|
hiran bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376272
|
|
Mrs. HIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
MANENDRAGARH
|
CH-06-004-028-001/14
()
|
3306004000NRG25060520240128357
|
06/05/2024
|
phulkunwar
|
3306004WL004862
|
phulkunwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376313
|
|
Mrs. PHUL KUNWAR LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
MANENDRAGARH
|
CH-06-004-028-001/146
()
|
3306004000NRG25060520240128363
|
06/05/2024
|
Sushama Singh Gond
|
3306004WL004862
|
Sushama Singh Gond
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376137
|
|
Mr. SUSHMA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
MANENDRAGARH
|
CH-06-004-028-001/150
()
|
3306004000NRG25060520240128365
|
06/05/2024
|
Shobha Bai
|
3306004WL004862
|
Shobha Bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376098
|
|
Miss. SHOBHA . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
MANENDRAGARH
|
CH-06-004-028-001/151
()
|
3306004000NRG25060520240128366
|
06/05/2024
|
Heera Singh
|
3306004WL004862
|
Heera Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376417
|
|
Ms. HEERA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
MANENDRAGARH
|
CH-06-004-028-001/152
()
|
3306004000NRG25060520240128367
|
06/05/2024
|
Uttam
|
3306004WL004862
|
Uttam
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376416
|
|
Ms. UTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
MANENDRAGARH
|
CH-06-004-028-001/153
()
|
3306004000NRG25060520240128368
|
06/05/2024
|
Mamta
|
3306004WL004862
|
Mamta
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376135
|
|
Mrs. MAMTA MAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
MANENDRAGARH
|
CH-06-004-028-001/154
()
|
3306004000NRG25060520240128369
|
06/05/2024
|
Pooja
|
3306004WL004862
|
Pooja
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376370
|
|
Miss. POOJA D/O Lt DHARMPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
MANENDRAGARH
|
CH-06-004-028-001/16
()
|
3306004000NRG25060520240128371
|
06/05/2024
|
ramkali
|
3306004WL004862
|
ramkali
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376239
|
|
Mrs. RAMKALI WO BIRSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
MANENDRAGARH
|
CH-06-004-028-001/17
()
|
3306004000NRG25060520240128372
|
06/05/2024
|
parwati
|
3306004WL004862
|
parwati
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376240
|
|
Mrs. PARWATI BAI DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
MANENDRAGARH
|
CH-06-004-028-001/17
()
|
3306004000NRG25060520240128373
|
06/05/2024
|
Urmila
|
3306004WL004862
|
Urmila
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376514
|
|
Mrs. URMILA D OF DEVILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
MANENDRAGARH
|
CH-06-004-028-001/18
()
|
3306004000NRG25060520240128374
|
06/05/2024
|
phool bai
|
3306004WL004862
|
phool bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376303
|
|
Mrs. FULBAI WO JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
MANENDRAGARH
|
CH-06-004-028-001/2
()
|
3306004000NRG25060520240128375
|
06/05/2024
|
premwati
|
3306004WL004862
|
premwati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376302
|
|
Mrs. PREM VATI W OF SUKHLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
MANENDRAGARH
|
CH-06-004-028-001/20
()
|
3306004000NRG25060520240128377
|
06/05/2024
|
mankunwar
|
3306004WL004862
|
mankunwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376199
|
|
MRS MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
MANENDRAGARH
|
CH-06-004-028-001/21
()
|
3306004000NRG25060520240128815
|
06/05/2024
|
jaypat
|
3306004WL004880
|
jaypat
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376314
|
|
Mr. JAIPAT SINGH S/O GAMBHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
MANENDRAGARH
|
CH-06-004-028-001/21
()
|
3306004000NRG25060520240128816
|
06/05/2024
|
kalawati
|
3306004WL004880
|
kalawati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376304
|
|
Mrs. KALAWATI W OF JAYPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
MANENDRAGARH
|
CH-06-004-028-001/22
()
|
3306004000NRG25060520240128817
|
06/05/2024
|
itwariya
|
3306004WL004880
|
itwariya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376197
|
|
Mrs. ETWARIYA ETWARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
MANENDRAGARH
|
CH-06-004-028-001/22
()
|
3306004000NRG25060520240128818
|
06/05/2024
|
Savita
|
3306004WL004880
|
Savita
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376561
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MANENDRAGARH
|
CH-06-004-028-001/23
()
|
3306004000NRG25060520240128819
|
06/05/2024
|
sundarkali
|
3306004WL004880
|
sundarkali
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375920
|
|
Mrs. SUNDERKALI SUNDERKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
MANENDRAGARH
|
CH-06-004-028-001/24
()
|
3306004000NRG25060520240128820
|
06/05/2024
|
hirondiya
|
3306004WL004880
|
hirondiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376242
|
|
Mrs. HIRONDIYA HIRONDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
MANENDRAGARH
|
CH-06-004-028-001/25
()
|
3306004000NRG25060520240128821
|
06/05/2024
|
HEMWATI
|
3306004WL004880
|
HEMWATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375998
|
|
Mrs. HEMBATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
MANENDRAGARH
|
CH-06-004-028-001/26
()
|
3306004000NRG25060520240128822
|
06/05/2024
|
sumitra
|
3306004WL004880
|
sumitra
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376274
|
|
Mrs. SUMITRA BAI W OF UMED SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
MANENDRAGARH
|
CH-06-004-028-001/28
()
|
3306004000NRG25060520240128824
|
06/05/2024
|
rambai
|
3306004WL004880
|
rambai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376414
|
|
Mrs. RAMBAI W/O AMAR NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
MANENDRAGARH
|
CH-06-004-028-001/29
()
|
3306004000NRG25060520240128825
|
06/05/2024
|
nanki bai
|
3306004WL004880
|
nanki bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375980
|
|
Mrs. NANKI BAI W/O JAGDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
MANENDRAGARH
|
CH-06-004-028-001/29
()
|
3306004000NRG25060520240128826
|
06/05/2024
|
Raghunath Singh
|
3306004WL004880
|
Raghunath Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376515
|
|
Mr. RAGHUNATH S/O JAGDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
MANENDRAGARH
|
CH-06-004-028-001/31
()
|
3306004000NRG25060520240128827
|
06/05/2024
|
phool bai
|
3306004WL004880
|
phool bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376273
|
|
Mrs. FULBAI W/O SHIVMANGALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
MANENDRAGARH
|
CH-06-004-028-001/32
()
|
3306004000NRG25060520240128828
|
06/05/2024
|
kailasiya bai
|
3306004WL004880
|
kailasiya bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376271
|
|
Mrs. KAILSHIYA W/O SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
MANENDRAGARH
|
CH-06-004-028-001/34
()
|
3306004000NRG25060520240128830
|
06/05/2024
|
dashmatiya
|
3306004WL004880
|
dashmatiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376289
|
|
Mrs. DASMATIYA / RAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
MANENDRAGARH
|
CH-06-004-028-001/37
()
|
3306004000NRG25060520240128831
|
06/05/2024
|
kamladevi
|
3306004WL004880
|
kamladevi
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375924
|
|
Mrs. KAMALA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
MANENDRAGARH
|
CH-06-004-028-001/38
()
|
3306004000NRG25060520240128832
|
06/05/2024
|
sonkunwar
|
3306004WL004880
|
sonkunwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376241
|
|
Mrs. SONKUNVAR W OF DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
MANENDRAGARH
|
CH-06-004-028-001/39
()
|
3306004000NRG25060520240128833
|
06/05/2024
|
munni bai
|
3306004WL004880
|
munni bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376270
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
MANENDRAGARH
|
CH-06-004-028-001/4
()
|
3306004000NRG25060520240128837
|
06/05/2024
|
avadhraj
|
3306004WL004880
|
avadhraj
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376290
|
|
Mr. AWADH RAJ RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
MANENDRAGARH
|
CH-06-004-028-001/4
()
|
3306004000NRG25060520240128834
|
06/05/2024
|
bhaiyalal
|
3306004WL004880
|
bhaiyalal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376678
|
|
BHAIYALAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MANENDRAGARH
|
CH-06-004-028-001/4
()
|
3306004000NRG25060520240128836
|
06/05/2024
|
kewlavati
|
3306004WL004880
|
kewlavati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376626
|
|
Mrs. KEWAL WATI WO BHAYA LAL WO BHAYA L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
MANENDRAGARH
|
CH-06-004-028-001/4
()
|
3306004000NRG25060520240128835
|
06/05/2024
|
rambai
|
3306004WL004880
|
rambai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376312
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
MANENDRAGARH
|
CH-06-004-028-001/40
()
|
3306004000NRG25060520240128838
|
06/05/2024
|
ram bai
|
3306004WL004880
|
ram bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375984
|
|
Mrs. RAM BAI W OF OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
MANENDRAGARH
|
CH-06-004-028-001/41
()
|
3306004000NRG25060520240128839
|
06/05/2024
|
rambai
|
3306004WL004880
|
rambai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375981
|
|
Mrs. RAM BAI W/O RAM DAWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
MANENDRAGARH
|
CH-06-004-028-001/41
()
|
3306004000NRG25060520240128840
|
06/05/2024
|
tilak raj
|
3306004WL004880
|
tilak raj
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376563
|
|
Mr. TILAK . RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
MANENDRAGARH
|
CH-06-004-028-001/45
()
|
3306004000NRG25060520240128841
|
06/05/2024
|
subhadra
|
3306004WL004880
|
subhadra
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375922
|
|
Mrs. SUBHADRA WO AMARJEET SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
MANENDRAGARH
|
CH-06-004-028-001/49
()
|
3306004000NRG25060520240128843
|
06/05/2024
|
fulmati
|
3306004WL004880
|
fulmati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376306
|
|
Mrs. FULMATI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
MANENDRAGARH
|
CH-06-004-028-001/51
()
|
3306004000NRG25060520240128844
|
06/05/2024
|
indrman
|
3306004WL004880
|
indrman
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375925
|
|
Mr. INDRAMAN SON OF UMEND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
MANENDRAGARH
|
CH-06-004-028-001/52
()
|
3306004000NRG25060520240128845
|
06/05/2024
|
basantsingh
|
3306004WL004880
|
basantsingh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375926
|
|
Mr. BASHANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
MANENDRAGARH
|
CH-06-004-028-001/57
()
|
3306004000NRG25060520240128846
|
06/05/2024
|
HARBHAJAN
|
3306004WL004880
|
HARBHAJAN
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375973
|
|
HARBHAJAN SINGH S/O MR BHAIYALAL SINGH
|
BANK OF INDIA(508505)
|
|
582
|
MANENDRAGARH
|
CH-06-004-028-001/58
()
|
3306004000NRG25060520240128847
|
06/05/2024
|
rani
|
3306004WL004880
|
rani
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376421
|
|
Mrs. RANI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
MANENDRAGARH
|
CH-06-004-028-001/59
()
|
3306004000NRG25060520240128848
|
06/05/2024
|
sadhu singh
|
3306004WL004880
|
sadhu singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375999
|
|
Mr. SADHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
MANENDRAGARH
|
CH-06-004-028-001/6
()
|
3306004000NRG25060520240128849
|
06/05/2024
|
subran
|
3306004WL004880
|
subran
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376305
|
|
Mr. SUBARAN SINGH S OF HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
MANENDRAGARH
|
CH-06-004-028-001/63
()
|
3306004000NRG25060520240128852
|
06/05/2024
|
gouri
|
3306004WL004880
|
gouri
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376136
|
|
Miss. GAURI . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
MANENDRAGARH
|
CH-06-004-028-001/63
()
|
3306004000NRG25060520240128853
|
06/05/2024
|
Krishana
|
3306004WL004880
|
Krishana
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376106
|
|
Miss. KRISHNA D/O BHARAT SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
MANENDRAGARH
|
CH-06-004-028-001/66
()
|
3306004000NRG25060520240128858
|
06/05/2024
|
Kalavati
|
3306004WL004880
|
Kalavati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376372
|
|
Miss. KALAWATI D/O GAMBHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
MANENDRAGARH
|
CH-06-004-028-001/8
()
|
3306004000NRG25060520240128864
|
06/05/2024
|
jaymati
|
3306004WL004880
|
jaymati
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376198
|
|
JAIMATI W O JAI SING
|
BANK OF BARODA(606985)
|
|
589
|
MANENDRAGARH
|
CH-06-004-028-001/9
()
|
3306004000NRG25060520240128867
|
06/05/2024
|
rukman bai
|
3306004WL004880
|
rukman bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375982
|
|
RUKMAN BAI W O SURAJ
|
BANK OF BARODA(606985)
|
|
590
|
MANENDRAGARH
|
CH-06-004-028-002/12
()
|
3306004000NRG25060520240128390
|
06/05/2024
|
Dinesh Kevat
|
3306004WL004865
|
Dinesh Kevat
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376567
|
|
Mr. DINESH . KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
MANENDRAGARH
|
CH-06-004-028-003/105
()
|
3306004000NRG25060520240128458
|
06/05/2024
|
ganeshiya
|
3306004WL004870
|
ganeshiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376343
|
|
Mrs. GANESHYA W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
MANENDRAGARH
|
CH-06-004-028-003/110
()
|
3306004000NRG25060520240128459
|
06/05/2024
|
AMSIYA
|
3306004WL004870
|
AMSIYA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375921
|
|
AMASIYA BAI W/O BAGHEL SINGH
|
BANK OF INDIA(508505)
|
|
593
|
MANENDRAGARH
|
CH-06-004-028-003/112
()
|
3306004000NRG25060520240128460
|
06/05/2024
|
SUNITA
|
3306004WL004870
|
SUNITA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376266
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
MANENDRAGARH
|
CH-06-004-028-003/114
()
|
3306004000NRG25060520240128383
|
06/05/2024
|
BHANUMATI
|
3306004WL004864
|
BHANUMATI
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376244
|
|
Mrs. BHANUMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
MANENDRAGARH
|
CH-06-004-028-003/117
()
|
3306004000NRG25060520240128453
|
06/05/2024
|
KUSUM SINGH
|
3306004WL004868
|
KUSUM SINGH
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376252
|
|
Mrs. KUSUM . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
MANENDRAGARH
|
CH-06-004-028-003/134
()
|
3306004000NRG25060520240128384
|
06/05/2024
|
Ramesh
|
3306004WL004864
|
Ramesh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376507
|
|
MR RAMESH NA
|
STATE BANK OF INDIA(508548)
|
|
597
|
MANENDRAGARH
|
CH-06-004-028-003/134
()
|
3306004000NRG25060520240128461
|
06/05/2024
|
Seeta
|
3306004WL004870
|
Seeta
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376564
|
|
Mrs. SITA W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
MANENDRAGARH
|
CH-06-004-028-003/154
()
|
3306004000NRG25060520240128466
|
06/05/2024
|
Shimla
|
3306004WL004870
|
Shimla
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376095
|
|
Mrs. SHIMLA SHIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
MANENDRAGARH
|
CH-06-004-028-003/160
()
|
3306004000NRG25060520240128454
|
06/05/2024
|
Akriti
|
3306004WL004868
|
Akriti
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376099
|
|
Miss. AAKRATI . AAKRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
MANENDRAGARH
|
CH-06-004-028-003/161
()
|
3306004000NRG25060520240128468
|
06/05/2024
|
Rahul Singh
|
3306004WL004870
|
Rahul Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376419
|
|
Mr. RAHUL . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
MANENDRAGARH
|
CH-06-004-028-003/163
()
|
3306004000NRG25060520240128470
|
06/05/2024
|
Gudiya
|
3306004WL004870
|
Gudiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376512
|
|
Miss. GUDIYA GUDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
MANENDRAGARH
|
CH-06-004-028-003/163
()
|
3306004000NRG25060520240128469
|
06/05/2024
|
Sunita
|
3306004WL004870
|
Sunita
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376420
|
|
Mrs. SUNITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
MANENDRAGARH
|
CH-06-004-028-003/18
()
|
3306004000NRG25060520240128471
|
06/05/2024
|
RAMBAI
|
3306004WL004870
|
RAMBAI
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909376317
|
|
Mrs. RAM BAI WIFE OF INDAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
MANENDRAGARH
|
CH-06-004-028-003/19
()
|
3306004000NRG25060520240128472
|
06/05/2024
|
phulbasiya
|
3306004WL004870
|
phulbasiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376291
|
|
FOOLBASIYA W O GULAB
|
BANK OF BARODA(606985)
|
|
605
|
MANENDRAGARH
|
CH-06-004-028-003/21
()
|
3306004000NRG25060520240128473
|
06/05/2024
|
indrawati
|
3306004WL004870
|
indrawati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376292
|
|
Mrs. INDRAWATI/ SUNDERLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
MANENDRAGARH
|
CH-06-004-028-003/22
()
|
3306004000NRG25060520240128474
|
06/05/2024
|
santra bai
|
3306004WL004870
|
santra bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376342
|
|
Mrs. SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
MANENDRAGARH
|
CH-06-004-028-003/24
()
|
3306004000NRG25060520240128475
|
06/05/2024
|
indraniya
|
3306004WL004870
|
indraniya
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376215
|
|
Mrs. IANDRNIYA . IANDRNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
MANENDRAGARH
|
CH-06-004-028-003/26
()
|
3306004000NRG25060520240128476
|
06/05/2024
|
kamli
|
3306004WL004870
|
kamli
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376295
|
|
Mrs. KEMALI KEMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
MANENDRAGARH
|
CH-06-004-028-003/27
()
|
3306004000NRG25060520240128477
|
06/05/2024
|
Guddi Bai
|
3306004WL004870
|
Guddi Bai
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376552
|
|
Mrs. GUDDI GUDDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
MANENDRAGARH
|
CH-06-004-028-003/31
()
|
3306004000NRG25060520240128478
|
06/05/2024
|
lilawati
|
3306004WL004870
|
lilawati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376268
|
|
Mrs. LILAWATI WIFE OF BHOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
MANENDRAGARH
|
CH-06-004-028-003/33
()
|
3306004000NRG25060520240128479
|
06/05/2024
|
sonmati
|
3306004WL004870
|
sonmati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376327
|
|
Mrs. SONMATI SONMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
MANENDRAGARH
|
CH-06-004-028-003/35
()
|
3306004000NRG25060520240128480
|
06/05/2024
|
bifaiya
|
3306004WL004870
|
bifaiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376296
|
|
Mrs. BIFAIYA W/O SUKAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
MANENDRAGARH
|
CH-06-004-028-003/36
()
|
3306004000NRG25060520240128482
|
06/05/2024
|
Babi
|
3306004WL004870
|
Babi
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376505
|
|
Miss. BOBY JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
MANENDRAGARH
|
CH-06-004-028-003/36
()
|
3306004000NRG25060520240128481
|
06/05/2024
|
lilawati
|
3306004WL004870
|
lilawati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376341
|
|
Mrs. LILA BAI W/O INDRAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
MANENDRAGARH
|
CH-06-004-028-003/37
()
|
3306004000NRG25060520240128483
|
06/05/2024
|
girja bai
|
3306004WL004870
|
girja bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376325
|
|
Mrs. GIRJA BAI W/O LAXMAN W O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
MANENDRAGARH
|
CH-06-004-028-003/38
()
|
3306004000NRG25060520240128484
|
06/05/2024
|
phulkunwar
|
3306004WL004870
|
phulkunwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376326
|
|
Mrs. FULKUNWER W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
MANENDRAGARH
|
CH-06-004-028-003/39
()
|
3306004000NRG25060520240128485
|
06/05/2024
|
vakil
|
3306004WL004870
|
vakil
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376320
|
|
MD WAKIL SHAH S/O MD JAMIL SHAH
|
BANK OF INDIA(508505)
|
|
618
|
MANENDRAGARH
|
CH-06-004-028-003/451
()
|
3306004000NRG25060520240128455
|
06/05/2024
|
Rajaram
|
3306004WL004868
|
Rajaram
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376094
|
|
Mr. RAJARAM RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
MANENDRAGARH
|
CH-06-004-028-003/460
()
|
3306004000NRG25060520240128456
|
06/05/2024
|
Santosh Kumar
|
3306004WL004868
|
Santosh Kumar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376096
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
MANENDRAGARH
|
CH-06-004-028-003/461
()
|
3306004000NRG25060520240128487
|
06/05/2024
|
Ganesiya
|
3306004WL004870
|
Ganesiya
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376100
|
|
GANESIYA WO DALPAT S
|
BANK OF BARODA(606985)
|
|
621
|
MANENDRAGARH
|
CH-06-004-028-003/57
()
|
3306004000NRG25060520240128387
|
06/05/2024
|
nanki bai
|
3306004WL004864
|
nanki bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376324
|
|
Mrs. NANKI W/O RAMPYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
MANENDRAGARH
|
CH-06-004-028-003/57
()
|
3306004000NRG25060520240128388
|
06/05/2024
|
pradip yadav
|
3306004WL004864
|
pradip yadav
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376614
|
|
Mr. PREDEEP KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
623
|
MANENDRAGARH
|
CH-06-004-028-003/57
()
|
3306004000NRG25060520240128386
|
06/05/2024
|
rampyare
|
3306004WL004864
|
rampyare
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376248
|
|
Mr. RAMPYARE RAMPYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
MANENDRAGARH
|
CH-06-004-028-003/6
()
|
3306004000NRG25060520240128389
|
06/05/2024
|
vindpratap
|
3306004WL004864
|
vindpratap
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376318
|
|
Mr. BIND PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
MANENDRAGARH
|
CH-06-004-028-003/61
()
|
3306004000NRG25060520240128490
|
06/05/2024
|
indrawati
|
3306004WL004870
|
indrawati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376328
|
|
Mrs. INDRAWATI W/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
MANENDRAGARH
|
CH-06-004-028-003/64
()
|
3306004000NRG25060520240128493
|
06/05/2024
|
babi
|
3306004WL004870
|
babi
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376298
|
|
Mrs. BOBBY /YASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
MANENDRAGARH
|
CH-06-004-028-003/64
()
|
3306004000NRG25060520240128492
|
06/05/2024
|
yash kumar
|
3306004WL004870
|
yash kumar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376297
|
|
YASH KUMAR YADAV S/O MR RAMCHARAN YADAV
|
BANK OF INDIA(508505)
|
|
628
|
MANENDRAGARH
|
CH-06-004-028-003/71
()
|
3306004000NRG25060520240128494
|
06/05/2024
|
lalli bai
|
3306004WL004870
|
lalli bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376677
|
|
Mrs. LALLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
MANENDRAGARH
|
CH-06-004-028-003/72
()
|
3306004000NRG25060520240128457
|
06/05/2024
|
gaurwati
|
3306004WL004869
|
gaurwati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376269
|
|
Mrs. GAURAVATI GAURAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
MANENDRAGARH
|
CH-06-004-028-003/85
()
|
3306004000NRG25060520240128495
|
06/05/2024
|
jyoti
|
3306004WL004870
|
jyoti
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376293
|
|
Mrs. JYOTI BAi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
MANENDRAGARH
|
CH-06-004-028-003/86
()
|
3306004000NRG25060520240128496
|
06/05/2024
|
vijay singh
|
3306004WL004870
|
vijay singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376301
|
|
VIJAY S/O MR RADHEY
|
BANK OF INDIA(508505)
|
|
632
|
MANENDRAGARH
|
CH-06-004-028-003/87
()
|
3306004000NRG25060520240128497
|
06/05/2024
|
rambai
|
3306004WL004870
|
rambai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376294
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
MANENDRAGARH
|
CH-06-004-028-003/96
()
|
3306004000NRG25060520240128498
|
06/05/2024
|
sumittra
|
3306004WL004870
|
sumittra
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376622
|
|
Mrs. SUMITRA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
MANENDRAGARH
|
CH-06-004-028-003/98
()
|
3306004000NRG25060520240128499
|
06/05/2024
|
Saroj
|
3306004WL004870
|
Saroj
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376669
|
|
Mrs. SAROJ SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
MANENDRAGARH
|
CH-06-004-028-004/130
()
|
3306004000NRG25060520240128392
|
06/05/2024
|
Guruvachan Singh
|
3306004WL004865
|
Guruvachan Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376565
|
|
GURUVACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MANENDRAGARH
|
CH-06-004-028-004/46
()
|
3306004000NRG25060520240128393
|
06/05/2024
|
hira singh
|
3306004WL004865
|
hira singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909376260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
MANENDRAGARH
|
CH-06-004-028-004/47
()
|
3306004000NRG25060520240128394
|
06/05/2024
|
gulab singh
|
3306004WL004865
|
gulab singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376261
|
|
GULAB SINGH S/O JAYPAL SINGH
|
BANK OF INDIA(508505)
|
|
638
|
MANENDRAGARH
|
CH-06-004-028-004/48
()
|
3306004000NRG25060520240128395
|
06/05/2024
|
tribhuvan singh
|
3306004WL004865
|
tribhuvan singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376262
|
|
Mr. TRIBHUWAN SINGH S O JAIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
MANENDRAGARH
|
CH-06-004-028-004/50
()
|
3306004000NRG25060520240128396
|
06/05/2024
|
jayram singh
|
3306004WL004865
|
jayram singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376263
|
|
Mr. JAIRAM S/O VISHESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
MANENDRAGARH
|
CH-06-004-028-004/6
()
|
3306004000NRG25060520240128397
|
06/05/2024
|
govind
|
3306004WL004865
|
govind
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376264
|
|
Mr. GOBIND SINGH S/OBUDHRAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
MANENDRAGARH
|
CH-06-004-028-004/75
()
|
3306004000NRG25060520240128500
|
06/05/2024
|
MEERA
|
3306004WL004870
|
MEERA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376679
|
|
MEERA BAI SINGH
|
BANK OF BARODA(606985)
|
|
642
|
MANENDRAGARH
|
CH-06-004-028-004/79
()
|
3306004000NRG25060520240128398
|
06/05/2024
|
ratan singh
|
3306004WL004865
|
ratan singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376265
|
|
Mr. RATAN SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
MANENDRAGARH
|
CH-06-004-028-004/87
()
|
3306004000NRG25060520240128869
|
06/05/2024
|
dhanshila
|
3306004WL004880
|
dhanshila
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375923
|
|
Mr. DHANSHILA WO SUBARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252234
|
252234
|
|
|
|
|
|
|
|
|
644
|
MANENDRAGARH
|
CH-06-004-019-001/132
()
|
3306004000NRG25060520240128890
|
06/05/2024
|
fulkunwar
|
3306004WL004884
|
fulkunwar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376299
|
|
Mrs. FULKUWAR WO KAILASH PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
MANENDRAGARH
|
CH-06-004-019-001/195
()
|
3306004000NRG25060520240128892
|
06/05/2024
|
sanju kumar
|
3306004WL004884
|
sanju kumar
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376509
|
|
Mr. SANJU S/O CHOTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
MANENDRAGARH
|
CH-06-004-019-001/195
()
|
3306004000NRG25060520240128891
|
06/05/2024
|
sony
|
3306004WL004884
|
sony
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376081
|
|
Mr. SONU S/O CHOTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
MANENDRAGARH
|
CH-06-004-019-001/251
()
|
3306004000NRG25060520240128893
|
06/05/2024
|
rakesh
|
3306004WL004884
|
rakesh
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376310
|
|
RAKESH KUMAR PAL
|
ICICI BANK LTD(508534)
|
|
648
|
MANENDRAGARH
|
CH-06-004-019-001/257
()
|
3306004000NRG25060520240128894
|
06/05/2024
|
Sandeep Kumar
|
3306004WL004884
|
Sandeep Kumar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376478
|
|
Mr. SANDEEP S O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
MANENDRAGARH
|
CH-06-004-019-001/264
()
|
3306004000NRG25060520240128895
|
06/05/2024
|
Lavago
|
3306004WL004884
|
Lavago
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376288
|
|
Mrs. LAVANGO BAI W/O SHOBHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
MANENDRAGARH
|
CH-06-004-019-001/375
()
|
3306004000NRG25060520240128896
|
06/05/2024
|
Kushum
|
3306004WL004884
|
Kushum
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376141
|
|
Mr. KUSUM WO MADANPAL ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
MANENDRAGARH
|
CH-06-004-019-001/376
()
|
3306004000NRG25060520240128897
|
06/05/2024
|
Shimpi Pal
|
3306004WL004884
|
Shimpi Pal
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376489
|
|
Mr. SHIMPI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
MANENDRAGARH
|
CH-06-004-019-001/378
()
|
3306004000NRG25060520240128898
|
06/05/2024
|
Shobhnath
|
3306004WL004884
|
Shobhnath
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376377
|
|
Mr. SHOBHNATH S/O HIRASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
MANENDRAGARH
|
CH-06-004-019-001/48
()
|
3306004000NRG25060520240128899
|
06/05/2024
|
asvani kumar
|
3306004WL004884
|
asvani kumar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376611
|
|
Mr. ASHWANI KUMAR SO MADAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
MANENDRAGARH
|
CH-06-004-019-001/48
()
|
3306004000NRG25060520240128900
|
06/05/2024
|
Roshani Singh
|
3306004WL004884
|
Roshani Singh
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376398
|
|
Miss. ROSHNI SINGH D O ASHWANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
MANENDRAGARH
|
CH-06-004-019-001/66
()
|
3306004000NRG25060520240128901
|
06/05/2024
|
Sunita
|
3306004WL004884
|
Sunita
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376039
|
|
Mrs. SUNEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
MANENDRAGARH
|
CH-06-004-027-001/122
()
|
3306004000NRG25060520240128902
|
06/05/2024
|
fulkunwar
|
3306004WL004884
|
fulkunwar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376286
|
|
Mrs. FULKUWAR W/O UJIYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
MANENDRAGARH
|
CH-06-004-027-001/263
()
|
3306004000NRG25060520240128903
|
06/05/2024
|
mansingh
|
3306004WL004884
|
mansingh
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376570
|
|
Mr. MAN SINGH/ TUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
MANENDRAGARH
|
CH-06-004-027-001/275
()
|
3306004000NRG25060520240128904
|
06/05/2024
|
Karmatiya
|
3306004WL004884
|
Karmatiya
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376287
|
|
Mrs. KARMATIYA WO SURJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
MANENDRAGARH
|
CH-06-004-032-001/151
()
|
3306004000NRG25060520240128905
|
06/05/2024
|
Jagdish
|
3306004WL004884
|
Jagdish
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376496
|
|
Mr. JAGDISH PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
660
|
MANENDRAGARH
|
CH-06-004-032-001/151
()
|
3306004000NRG25060520240128906
|
06/05/2024
|
Jaiprkash
|
3306004WL004884
|
Jaiprkash
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376497
|
|
Mr. JAI PRAKASH JAISWAL /JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
MANENDRAGARH
|
CH-06-004-032-001/285
()
|
3306004000NRG25060520240128907
|
06/05/2024
|
PRATIMA
|
3306004WL004884
|
PRATIMA
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376205
|
|
Mrs. PRATIMA JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
MANENDRAGARH
|
CH-06-004-032-001/31
()
|
3306004000NRG25060520240128908
|
06/05/2024
|
Sonmati
|
3306004WL004884
|
Sonmati
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376139
|
|
Mrs. SON MATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
663
|
MANENDRAGARH
|
CH-06-004-032-001/971
()
|
3306004000NRG25060520240128909
|
06/05/2024
|
Dashmat Bai
|
3306004WL004884
|
Dashmat Bai
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376469
|
|
Mrs. DASMAT BAI AND KRISHNA KUMAR JAISWA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
664
|
MANENDRAGARH
|
CH-06-004-006-001/133
()
|
3306004000NRG25060520240126586
|
06/05/2024
|
Ganesh
|
3306004WL004810
|
Ganesh
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376551
|
|
Mr. GANESH SO SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
MANENDRAGARH
|
CH-06-004-020-002/35
()
|
3306004000NRG25060520240124886
|
06/05/2024
|
Rajesh
|
3306004WL004745
|
Rajesh
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376481
|
|
Mr. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
MANENDRAGARH
|
CH-06-004-028-001/155
()
|
3306004000NRG25060520240128370
|
06/05/2024
|
Lakshmi Bai
|
3306004WL004862
|
Lakshmi Bai
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376518
|
|
Mrs. Lakshmi Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
MANENDRAGARH
|
CH-06-004-028-003/449
()
|
3306004000NRG25060520240128486
|
06/05/2024
|
Nakul Ram
|
3306004WL004870
|
Nakul Ram
|
00093
|
CRGB0006111
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376510
|
|
Mr. NAKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
MANENDRAGARH
|
CH-06-004-045-002/110
()
|
3306004000NRG25060520240126274
|
06/05/2024
|
Santoshi
|
3306004WL004786
|
Santoshi
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376487
|
|
Miss. SANTOSHI D/O SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
669
|
MANENDRAGARH
|
CH-06-004-016-001/109
()
|
3306004000NRG25060520240129900
|
06/05/2024
|
Sumanwati
|
3306004WL004910
|
Sumanwati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376018
|
|
SUMANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
MANENDRAGARH
|
CH-06-004-025-002/1
()
|
3306004000NRG25060520240126715
|
06/05/2024
|
ratan singh
|
3306004WL004820
|
ratan singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376527
|
|
RATAN SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
MANENDRAGARH
|
CH-06-004-025-002/127
()
|
3306004000NRG25060520240126716
|
06/05/2024
|
SHYAMKUNWAR
|
3306004WL004820
|
SHYAMKUNWAR
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376002
|
|
SHYAM KUNWAR S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
MANENDRAGARH
|
CH-06-004-025-002/131
()
|
3306004000NRG25060520240131191
|
06/05/2024
|
kishunprasad
|
3306004WL004953
|
kishunprasad
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376013
|
|
KISHUN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MANENDRAGARH
|
CH-06-004-025-002/136
()
|
3306004000NRG25060520240126717
|
06/05/2024
|
HEERALAL
|
3306004WL004820
|
HEERALAL
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376001
|
|
HIRALAL S/O RAMKHELAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
MANENDRAGARH
|
CH-06-004-025-002/141
()
|
3306004000NRG25060520240126719
|
06/05/2024
|
NanmatT
|
3306004WL004820
|
NanmatT
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376016
|
|
Mrs. NANMATI NANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
MANENDRAGARH
|
CH-06-004-025-002/141
()
|
3306004000NRG25060520240126718
|
06/05/2024
|
rajendra
|
3306004WL004820
|
rajendra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376655
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
MANENDRAGARH
|
CH-06-004-025-002/15
()
|
3306004000NRG25060520240126720
|
06/05/2024
|
Endrakwer
|
3306004WL004820
|
Endrakwer
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376007
|
|
INDRAKUNWAR
|
CANARA BANK(508532)
|
|
677
|
MANENDRAGARH
|
CH-06-004-025-002/201
()
|
3306004000NRG25060520240126721
|
06/05/2024
|
Anju
|
3306004WL004820
|
Anju
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376017
|
|
ANJU W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
MANENDRAGARH
|
CH-06-004-025-002/44
()
|
3306004000NRG25060520240126722
|
06/05/2024
|
MITHAIYA BAI
|
3306004WL004820
|
MITHAIYA BAI
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376659
|
|
MITHAIYA BAI W/O SEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
MANENDRAGARH
|
CH-06-004-025-002/46
()
|
3306004000NRG25060520240126724
|
06/05/2024
|
lilawati
|
3306004WL004820
|
lilawati
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376012
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
MANENDRAGARH
|
CH-06-004-025-002/46
()
|
3306004000NRG25060520240126723
|
06/05/2024
|
MUNNASINGH
|
3306004WL004820
|
MUNNASINGH
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909375972
|
|
MUNNA SINGH S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
MANENDRAGARH
|
CH-06-004-025-002/48
()
|
3306004000NRG25060520240126726
|
06/05/2024
|
JHELKUNWAR
|
3306004WL004820
|
JHELKUNWAR
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376003
|
|
JHELKUNWAT W/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
MANENDRAGARH
|
CH-06-004-025-002/48
()
|
3306004000NRG25060520240126725
|
06/05/2024
|
KIRSHNA
|
3306004WL004820
|
KIRSHNA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376528
|
|
KRISHNA SINGH S/O BHAGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
MANENDRAGARH
|
CH-06-004-025-002/5
()
|
3306004000NRG25060520240126727
|
06/05/2024
|
ramnarayan
|
3306004WL004820
|
ramnarayan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376014
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
MANENDRAGARH
|
CH-06-004-025-002/5
()
|
3306004000NRG25060520240126728
|
06/05/2024
|
Riya
|
3306004WL004820
|
Riya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376025
|
|
RIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
MANENDRAGARH
|
CH-06-004-025-002/525
()
|
3306004000NRG25060520240126730
|
06/05/2024
|
Nira Bai
|
3306004WL004820
|
Nira Bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376620
|
|
NIRU BAI W/O PARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
686
|
MANENDRAGARH
|
CH-06-004-025-002/544
()
|
3306004000NRG25060520240126733
|
06/05/2024
|
Lalit
|
3306004WL004820
|
Lalit
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375970
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
MANENDRAGARH
|
CH-06-004-025-002/549
()
|
3306004000NRG25060520240126734
|
06/05/2024
|
Manoj
|
3306004WL004820
|
Manoj
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376000
|
|
MANOJ KUMAR S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
MANENDRAGARH
|
CH-06-004-025-002/556
()
|
3306004000NRG25060520240126737
|
06/05/2024
|
Premvati
|
3306004WL004820
|
Premvati
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376011
|
|
Mrs. PREMVATI PREMVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
MANENDRAGARH
|
CH-06-004-025-002/557
()
|
3306004000NRG25060520240126738
|
06/05/2024
|
Vijendra Singh Pav
|
3306004WL004820
|
Vijendra Singh Pav
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376024
|
|
VIJENDRA SINGH PAV
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
MANENDRAGARH
|
CH-06-004-025-002/6
()
|
3306004000NRG25060520240126739
|
06/05/2024
|
MANKUNWAR
|
3306004WL004820
|
MANKUNWAR
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909376529
|
|
MANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MANENDRAGARH
|
CH-06-004-025-002/62
()
|
3306004000NRG25060520240126740
|
06/05/2024
|
DUWASA
|
3306004WL004820
|
DUWASA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376008
|
|
DUWASA BAI W/O DEONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
MANENDRAGARH
|
CH-06-004-025-002/69
()
|
3306004000NRG25060520240126741
|
06/05/2024
|
Anita
|
3306004WL004820
|
Anita
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376023
|
|
ANITA KUMARI D/O SUKHLAL
|
BANK OF INDIA(508505)
|
|
693
|
MANENDRAGARH
|
CH-06-004-025-002/95
()
|
3306004000NRG25060520240126742
|
06/05/2024
|
MANGAL
|
3306004WL004820
|
MANGAL
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909375971
|
|
MANGAL SINGH S/O BHAGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
MANENDRAGARH
|
CH-06-004-028-001/32
()
|
3306004000NRG25060520240128829
|
06/05/2024
|
Rajkumari
|
3306004WL004880
|
Rajkumari
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376020
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
MANENDRAGARH
|
CH-06-004-045-002/100
()
|
3306004000NRG25060520240126269
|
06/05/2024
|
MOTILAL
|
3306004WL004786
|
MOTILAL
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376523
|
|
Mr. MOTILAL SEMKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
696
|
MANENDRAGARH
|
CH-06-004-045-002/104
()
|
3306004000NRG25060520240126270
|
06/05/2024
|
RAGHUVEER
|
3306004WL004786
|
RAGHUVEER
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376526
|
|
RAGHUVEER S/O SONSAAY
|
BANK OF INDIA(508505)
|
|
697
|
MANENDRAGARH
|
CH-06-004-045-002/104
()
|
3306004000NRG25060520240126271
|
06/05/2024
|
RAMKALI
|
3306004WL004786
|
RAMKALI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376009
|
|
RAMKALI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
MANENDRAGARH
|
CH-06-004-045-002/105
()
|
3306004000NRG25060520240126272
|
06/05/2024
|
rajkumar
|
3306004WL004786
|
rajkumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376522
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
MANENDRAGARH
|
CH-06-004-045-002/116
()
|
3306004000NRG25060520240126275
|
06/05/2024
|
ASHOK
|
3306004WL004786
|
ASHOK
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376657
|
|
ASHOK KUMAR S/O DALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
MANENDRAGARH
|
CH-06-004-045-002/123
()
|
3306004000NRG25060520240126276
|
06/05/2024
|
khulasiya
|
3306004WL004786
|
khulasiya
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376627
|
|
KHULSIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
MANENDRAGARH
|
CH-06-004-045-002/132
()
|
3306004000NRG25060520240126277
|
06/05/2024
|
SUKHLAL
|
3306004WL004786
|
SUKHLAL
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376005
|
|
SUKHLAL S/O AMEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
MANENDRAGARH
|
CH-06-004-045-002/291
()
|
3306004000NRG25060520240126278
|
06/05/2024
|
SAHDEV
|
3306004WL004786
|
SAHDEV
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376658
|
|
SAHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
MANENDRAGARH
|
CH-06-004-045-002/292
()
|
3306004000NRG25060520240126279
|
06/05/2024
|
SUKHNANDAN
|
3306004WL004786
|
SUKHNANDAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376524
|
|
SUKHNANDAN SINGH S/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
MANENDRAGARH
|
CH-06-004-045-002/297
()
|
3306004000NRG25060520240126280
|
06/05/2024
|
SADAN SINGH
|
3306004WL004786
|
SADAN SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376004
|
|
SADAN SINGH S/O LALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
MANENDRAGARH
|
CH-06-004-045-002/297
()
|
3306004000NRG25060520240126281
|
06/05/2024
|
Sumitra
|
3306004WL004786
|
Sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376015
|
|
SUMITRA W/O SADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
MANENDRAGARH
|
CH-06-004-045-002/317
()
|
3306004000NRG25060520240126282
|
06/05/2024
|
KAPIL DEV
|
3306004WL004786
|
KAPIL DEV
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376006
|
|
KAPIL DEO S/O BASDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
MANENDRAGARH
|
CH-06-004-045-002/317
()
|
3306004000NRG25060520240126283
|
06/05/2024
|
SAVITA BAI
|
3306004WL004786
|
SAVITA BAI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376201
|
|
SAVITA W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
MANENDRAGARH
|
CH-06-004-045-002/324
()
|
3306004000NRG25060520240126284
|
06/05/2024
|
JAYLAL SINGH
|
3306004WL004786
|
JAYLAL SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376625
|
|
JAILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
MANENDRAGARH
|
CH-06-004-045-002/324
()
|
3306004000NRG25060520240126285
|
06/05/2024
|
laxmi
|
3306004WL004786
|
laxmi
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376010
|
|
Mrs. LAXMI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
MANENDRAGARH
|
CH-06-004-045-002/364
()
|
3306004000NRG25060520240126286
|
06/05/2024
|
Chandrawati
|
3306004WL004786
|
Chandrawati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376019
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
MANENDRAGARH
|
CH-06-004-045-002/364
()
|
3306004000NRG25060520240126287
|
06/05/2024
|
Roheet Kumar
|
3306004WL004786
|
Roheet Kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376619
|
|
ROHEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
MANENDRAGARH
|
CH-06-004-045-002/365
()
|
3306004000NRG25060520240126288
|
06/05/2024
|
Abhimanyu Kumar
|
3306004WL004786
|
Abhimanyu Kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376026
|
|
Mr. ABHIMANYU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
MANENDRAGARH
|
CH-06-004-045-002/517
()
|
3306004000NRG25060520240126289
|
06/05/2024
|
Sangitaa
|
3306004WL004786
|
Sangitaa
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376022
|
|
SANGITAA
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
MANENDRAGARH
|
CH-06-004-045-002/68
()
|
3306004000NRG25060520240126290
|
06/05/2024
|
Reeta
|
3306004WL004786
|
Reeta
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376021
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
MANENDRAGARH
|
CH-06-004-045-002/72
()
|
3306004000NRG25060520240126291
|
06/05/2024
|
shyamkali
|
3306004WL004786
|
shyamkali
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376621
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
MANENDRAGARH
|
CH-06-004-045-002/78
()
|
3306004000NRG25060520240126292
|
06/05/2024
|
MEVALAL
|
3306004WL004786
|
MEVALAL
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376525
|
|
MEWALAL S/O RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
717
|
MANENDRAGARH
|
CH-06-004-010-003/146
()
|
3306004000NRG25060520240124855
|
06/05/2024
|
Ram Lakhan
|
3306004WL004744
|
Ram Lakhan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376170
|
|
MR RAMLAKHAN RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
718
|
MANENDRAGARH
|
CH-06-004-010-004/145
()
|
3306004000NRG25060520240130345
|
06/05/2024
|
Ramesh gond
|
3306004WL004919
|
Ramesh gond
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376165
|
|
RAMESH GOND
|
PUNJAB & SIND BANK(607087)
|
|
719
|
MANENDRAGARH
|
CH-06-004-010-004/149
()
|
3306004000NRG25060520240130348
|
06/05/2024
|
Aasha
|
3306004WL004919
|
Aasha
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376182
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
720
|
MANENDRAGARH
|
CH-06-004-010-004/200
()
|
3306004000NRG25060520240130252
|
06/05/2024
|
Rajni
|
3306004WL004916
|
Rajni
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376076
|
|
MISS KUMARI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
721
|
MANENDRAGARH
|
CH-06-004-010-004/27
()
|
3306004000NRG25060520240130376
|
06/05/2024
|
GAYAPRASAD
|
3306004WL004919
|
GAYAPRASAD
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376389
|
|
Mr. GAYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
MANENDRAGARH
|
CH-06-004-010-004/96
()
|
3306004000NRG25060520240130419
|
06/05/2024
|
Rajkumari
|
3306004WL004919
|
Rajkumari
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376390
|
|
MISS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
723
|
MANENDRAGARH
|
CH-06-004-016-001/100
()
|
3306004000NRG25060520240129899
|
06/05/2024
|
Ram Gulam
|
3306004WL004910
|
Ram Gulam
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376176
|
|
MR RAM GULAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
MANENDRAGARH
|
CH-06-004-016-001/15
()
|
3306004000NRG25060520240129902
|
06/05/2024
|
fulkali
|
3306004WL004910
|
fulkali
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376616
|
|
MRS PHOOLKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
MANENDRAGARH
|
CH-06-004-016-001/15
()
|
3306004000NRG25060520240129901
|
06/05/2024
|
ramnarayan
|
3306004WL004910
|
ramnarayan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376617
|
|
Mr. RAM NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
726
|
MANENDRAGARH
|
CH-06-004-016-001/20
()
|
3306004000NRG25060520240129903
|
06/05/2024
|
JITAN
|
3306004WL004910
|
JITAN
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376054
|
|
MR JITAN JITAN
|
STATE BANK OF INDIA(508548)
|
|
727
|
MANENDRAGARH
|
CH-06-004-016-001/20
()
|
3306004000NRG25060520240129904
|
06/05/2024
|
RAM BAI
|
3306004WL004910
|
RAM BAI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376609
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MANENDRAGARH
|
CH-06-004-016-001/25
()
|
3306004000NRG25060520240129905
|
06/05/2024
|
HARILAL
|
3306004WL004910
|
HARILAL
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376057
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
MANENDRAGARH
|
CH-06-004-016-001/31
()
|
3306004000NRG25060520240129906
|
06/05/2024
|
bhagwaniya
|
3306004WL004910
|
bhagwaniya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376058
|
|
MRS BHAGVANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
MANENDRAGARH
|
CH-06-004-016-001/32
()
|
3306004000NRG25060520240129908
|
06/05/2024
|
Fulmati
|
3306004WL004910
|
Fulmati
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376111
|
|
MS FULMATI FULMATI
|
STATE BANK OF INDIA(508548)
|
|
731
|
MANENDRAGARH
|
CH-06-004-016-001/32
()
|
3306004000NRG25060520240129907
|
06/05/2024
|
premkumar
|
3306004WL004910
|
premkumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376061
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
MANENDRAGARH
|
CH-06-004-016-001/33
()
|
3306004000NRG25060520240129909
|
06/05/2024
|
RADHA
|
3306004WL004910
|
RADHA
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376618
|
|
MRS RADHABAI BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
MANENDRAGARH
|
CH-06-004-016-001/33
()
|
3306004000NRG25060520240129910
|
06/05/2024
|
Shiv Prasad
|
3306004WL004910
|
Shiv Prasad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376615
|
|
MR SHIVPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
MANENDRAGARH
|
CH-06-004-016-001/34
()
|
3306004000NRG25060520240129911
|
06/05/2024
|
maniram
|
3306004WL004910
|
maniram
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376062
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
MANENDRAGARH
|
CH-06-004-016-001/34
()
|
3306004000NRG25060520240129912
|
06/05/2024
|
Ram kumari
|
3306004WL004910
|
Ram kumari
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376606
|
|
MS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
736
|
MANENDRAGARH
|
CH-06-004-016-001/40
()
|
3306004000NRG25060520240129913
|
06/05/2024
|
manmati
|
3306004WL004910
|
manmati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376063
|
|
MRS MANMATI
|
STATE BANK OF INDIA(508548)
|
|
737
|
MANENDRAGARH
|
CH-06-004-016-001/42
()
|
3306004000NRG25060520240129914
|
06/05/2024
|
pawan
|
3306004WL004910
|
pawan
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376064
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
MANENDRAGARH
|
CH-06-004-016-001/45
()
|
3306004000NRG25060520240129915
|
06/05/2024
|
santlal
|
3306004WL004910
|
santlal
|
00415
|
SBIN0000425
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376060
|
|
MR SANTLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
MANENDRAGARH
|
CH-06-004-016-001/46
()
|
3306004000NRG25060520240129916
|
06/05/2024
|
NANKUWAR
|
3306004WL004910
|
NANKUWAR
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376055
|
|
MRS NANKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
MANENDRAGARH
|
CH-06-004-016-001/514
()
|
3306004000NRG25060520240129919
|
06/05/2024
|
Maha Dev Singh
|
3306004WL004910
|
Maha Dev Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376056
|
|
MR MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
MANENDRAGARH
|
CH-06-004-016-001/514
()
|
3306004000NRG25060520240129918
|
06/05/2024
|
Sukvriya
|
3306004WL004910
|
Sukvriya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376110
|
|
MS SUKVARIYA SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
742
|
MANENDRAGARH
|
CH-06-004-016-001/519
()
|
3306004000NRG25060520240129921
|
06/05/2024
|
Nand Lal
|
3306004WL004910
|
Nand Lal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376607
|
|
Mr. NAND LAL S/O TULSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
743
|
MANENDRAGARH
|
CH-06-004-016-001/522
()
|
3306004000NRG25060520240129922
|
06/05/2024
|
Rajkumari
|
3306004WL004910
|
Rajkumari
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376168
|
|
MISS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
744
|
MANENDRAGARH
|
CH-06-004-016-001/527
()
|
3306004000NRG25060520240129923
|
06/05/2024
|
Ram Nath
|
3306004WL004910
|
Ram Nath
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376174
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MANENDRAGARH
|
CH-06-004-016-001/528
()
|
3306004000NRG25060520240129924
|
06/05/2024
|
Shiv Kumar
|
3306004WL004910
|
Shiv Kumar
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376114
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
MANENDRAGARH
|
CH-06-004-016-001/55
()
|
3306004000NRG25060520240129925
|
06/05/2024
|
shiv kumari
|
3306004WL004910
|
shiv kumari
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376608
|
|
MS SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
MANENDRAGARH
|
CH-06-004-016-001/58
()
|
3306004000NRG25060520240129926
|
06/05/2024
|
FOOLKALI
|
3306004WL004910
|
FOOLKALI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376605
|
|
MRS MRS FULMATI
|
STATE BANK OF INDIA(508548)
|
|
748
|
MANENDRAGARH
|
CH-06-004-016-001/59
()
|
3306004000NRG25060520240129927
|
06/05/2024
|
NANDLAL
|
3306004WL004910
|
NANDLAL
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376108
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
749
|
MANENDRAGARH
|
CH-06-004-016-001/65
()
|
3306004000NRG25060520240129930
|
06/05/2024
|
Shashikala
|
3306004WL004910
|
Shashikala
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376163
|
|
SHASHIKALA
|
UCO BANK(607066)
|
|
750
|
MANENDRAGARH
|
CH-06-004-016-001/65
()
|
3306004000NRG25060520240129929
|
06/05/2024
|
Somar say
|
3306004WL004910
|
Somar say
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376109
|
|
MR SOMAR SAY
|
STATE BANK OF INDIA(508548)
|
|
751
|
MANENDRAGARH
|
CH-06-004-016-001/82
()
|
3306004000NRG25060520240129932
|
06/05/2024
|
Panesiya
|
3306004WL004910
|
Panesiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376133
|
|
MISS PANESHIYA PANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
752
|
MANENDRAGARH
|
CH-06-004-016-001/82
()
|
3306004000NRG25060520240129931
|
06/05/2024
|
PARSOTAM
|
3306004WL004910
|
PARSOTAM
|
00415
|
SBIN0000425
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909376059
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MANENDRAGARH
|
CH-06-004-016-001/85
()
|
3306004000NRG25060520240129933
|
06/05/2024
|
kunna lal
|
3306004WL004910
|
kunna lal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376073
|
|
MS KUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
754
|
MANENDRAGARH
|
CH-06-004-016-001/85
()
|
3306004000NRG25060520240129934
|
06/05/2024
|
Seeta
|
3306004WL004910
|
Seeta
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376131
|
|
MS SEETA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
755
|
MANENDRAGARH
|
CH-06-004-016-001/88
()
|
3306004000NRG25060520240129936
|
06/05/2024
|
Nageshwari
|
3306004WL004910
|
Nageshwari
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376164
|
|
MISS NAGESHWARI NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
756
|
MANENDRAGARH
|
CH-06-004-016-001/88
()
|
3306004000NRG25060520240129935
|
06/05/2024
|
Sukhdev
|
3306004WL004910
|
Sukhdev
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376132
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
757
|
MANENDRAGARH
|
CH-06-004-016-001/93
()
|
3306004000NRG25060520240129937
|
06/05/2024
|
Jag Pratap
|
3306004WL004910
|
Jag Pratap
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376173
|
|
MR JAG PRATAP
|
STATE BANK OF INDIA(508548)
|
|
758
|
MANENDRAGARH
|
CH-06-004-016-001/94
()
|
3306004000NRG25060520240129938
|
06/05/2024
|
Manmati
|
3306004WL004910
|
Manmati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376134
|
|
MISS MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
759
|
MANENDRAGARH
|
CH-06-004-017-002/66
()
|
3306004000NRG25060520240130504
|
06/05/2024
|
Kamlesh
|
3306004WL004924
|
Kamlesh
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376388
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
760
|
MANENDRAGARH
|
CH-06-004-017-005/120
()
|
3306004000NRG25060520240130509
|
06/05/2024
|
Suraj pal
|
3306004WL004924
|
Suraj pal
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376078
|
|
Mr. SURAJ PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
761
|
MANENDRAGARH
|
CH-06-004-017-005/134
()
|
3306004000NRG25060520240130477
|
06/05/2024
|
Kamal prsad
|
3306004WL004921
|
Kamal prsad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376180
|
|
KAMAL PRASAD GOND S/O SHRI JEET RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
762
|
MANENDRAGARH
|
CH-06-004-017-005/576
()
|
3306004000NRG25060520240130493
|
06/05/2024
|
Vijaypratap Singh
|
3306004WL004921
|
Vijaypratap Singh
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909376175
|
|
VIJAYPRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MANENDRAGARH
|
CH-06-004-018-001/275
()
|
3306004000NRG25060520240129940
|
06/05/2024
|
anita
|
3306004WL004910
|
anita
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376112
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
764
|
MANENDRAGARH
|
CH-06-004-018-001/275
()
|
3306004000NRG25060520240129939
|
06/05/2024
|
sudin
|
3306004WL004910
|
sudin
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376068
|
|
Mr. SUDIN SINGH 1
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
765
|
MANENDRAGARH
|
CH-06-004-018-001/39
()
|
3306004000NRG25060520240129941
|
06/05/2024
|
kisunsingh
|
3306004WL004910
|
kisunsingh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376067
|
|
Mr. KISHUN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
766
|
MANENDRAGARH
|
CH-06-004-018-001/39
()
|
3306004000NRG25060520240129942
|
06/05/2024
|
munnibai
|
3306004WL004910
|
munnibai
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376065
|
|
MRS MUNNI BAI WO KISUN
|
STATE BANK OF INDIA(508548)
|
|
767
|
MANENDRAGARH
|
CH-06-004-018-001/558
()
|
3306004000NRG25060520240129944
|
06/05/2024
|
Indrasiya
|
3306004WL004910
|
Indrasiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376070
|
|
MS INDRASIYA IMDRASIYA
|
STATE BANK OF INDIA(508548)
|
|
768
|
MANENDRAGARH
|
CH-06-004-018-001/558
()
|
3306004000NRG25060520240129943
|
06/05/2024
|
RAJU
|
3306004WL004910
|
RAJU
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376066
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
769
|
MANENDRAGARH
|
CH-06-004-018-001/577
()
|
3306004000NRG25060520240129945
|
06/05/2024
|
MAANI
|
3306004WL004910
|
MAANI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376069
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
770
|
MANENDRAGARH
|
CH-06-004-020-002/856
()
|
3306004000NRG25060520240125090
|
06/05/2024
|
Gyanendra Kumar
|
3306004WL004752
|
Gyanendra Kumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376166
|
|
Mr. GYANENDRA GYANENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
771
|
MANENDRAGARH
|
CH-06-004-022-002/56
()
|
3306004000NRG25060520240125210
|
06/05/2024
|
Pappi singh
|
3306004WL004758
|
Pappi singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376171
|
|
Mrs. PAPPI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
772
|
MANENDRAGARH
|
CH-06-004-028-001/69
()
|
3306004000NRG25060520240128862
|
06/05/2024
|
Phoolkunwar
|
3306004WL004880
|
Phoolkunwar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376183
|
|
PHOOLKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
MANENDRAGARH
|
CH-06-004-028-004/128
()
|
3306004000NRG25060520240128391
|
06/05/2024
|
Ramkumar
|
3306004WL004865
|
Ramkumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376172
|
|
Ramkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
MANENDRAGARH
|
CH-06-004-029-002/171
()
|
3306004000NRG25060520240125225
|
06/05/2024
|
Ramnarayan Paw
|
3306004WL004758
|
Ramnarayan Paw
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376074
|
|
MR RAMNARAYAN PAW
|
STATE BANK OF INDIA(508548)
|
|
775
|
MANENDRAGARH
|
CH-06-004-029-002/221
()
|
3306004000NRG25060520240125230
|
06/05/2024
|
Binita
|
3306004WL004758
|
Binita
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376610
|
|
MS BINITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
776
|
MANENDRAGARH
|
CH-06-004-029-002/292
()
|
3306004000NRG25060520240125242
|
06/05/2024
|
Pushpa
|
3306004WL004758
|
Pushpa
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376077
|
|
MISS PUSPA PAW
|
STATE BANK OF INDIA(508548)
|
|
777
|
MANENDRAGARH
|
CH-06-004-029-002/661
()
|
3306004000NRG25060520240125250
|
06/05/2024
|
Shivani Sahu
|
3306004WL004758
|
Shivani Sahu
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376075
|
|
MISS KUMARI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
778
|
MANENDRAGARH
|
CH-06-004-029-002/712
()
|
3306004000NRG25060520240125251
|
06/05/2024
|
Kajal Sahu
|
3306004WL004758
|
Kajal Sahu
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376079
|
|
MISS KAJAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
779
|
MANENDRAGARH
|
CH-06-004-038-001/532
()
|
3306004000NRG25060520240129999
|
06/05/2024
|
SonKunwar
|
3306004WL004913
|
SonKunwar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376167
|
|
MRS SONKUNWAR SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
MANENDRAGARH
|
CH-06-004-038-001/533
()
|
3306004000NRG25060520240130000
|
06/05/2024
|
Sudharbati
|
3306004WL004913
|
Sudharbati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376072
|
|
MS SUDHARWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
MANENDRAGARH
|
CH-06-004-038-001/577
()
|
3306004000NRG25060520240130020
|
06/05/2024
|
Jamuna Prasad
|
3306004WL004913
|
Jamuna Prasad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376181
|
|
JAMUNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MANENDRAGARH
|
CH-06-004-038-001/578
()
|
3306004000NRG25060520240130021
|
06/05/2024
|
Mayavati
|
3306004WL004913
|
Mayavati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376129
|
|
MISS KUMARI MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
783
|
MANENDRAGARH
|
CH-06-004-038-001/584
()
|
3306004000NRG25060520240130229
|
06/05/2024
|
Rinkee Devi
|
3306004WL004915
|
Rinkee Devi
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376130
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
784
|
MANENDRAGARH
|
CH-06-004-038-001/634
()
|
3306004000NRG25060520240130034
|
06/05/2024
|
Kusum Panika
|
3306004WL004913
|
Kusum Panika
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376113
|
|
MISS KUSUMKALI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
785
|
MANENDRAGARH
|
CH-06-004-038-001/640
()
|
3306004000NRG25060520240130260
|
06/05/2024
|
Uday Singh
|
3306004WL004916
|
Uday Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376080
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
MANENDRAGARH
|
CH-06-004-038-001/648
()
|
3306004000NRG25060520240130037
|
06/05/2024
|
Ankush
|
3306004WL004913
|
Ankush
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376169
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
787
|
MANENDRAGARH
|
CH-06-004-038-001/648
()
|
3306004000NRG25060520240130038
|
06/05/2024
|
Neelam Urmaliya
|
3306004WL004913
|
Neelam Urmaliya
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376178
|
|
Neelam Urmaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
MANENDRAGARH
|
CH-06-004-050-001/440
()
|
3306004000NRG25060520240128910
|
06/05/2024
|
Vijay Pal
|
3306004WL004884
|
Vijay Pal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376179
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96714
|
96714
|
|
|
|
|
|
|
|
|
789
|
MANENDRAGARH
|
CH-06-004-038-001/50
()
|
3306004000NRG25060520240129998
|
06/05/2024
|
Dhermender
|
3306004WL004913
|
Dhermender
|
00415
|
SBIN0030490
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376071
|
|
MR DHARMENDRA KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
790
|
MANENDRAGARH
|
CH-06-004-038-001/612
()
|
3306004000NRG25060520240130438
|
06/05/2024
|
Rakesh Kumar
|
3306004WL004919
|
Rakesh Kumar
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909376520
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
791
|
MANENDRAGARH
|
CH-06-004-010-001/142
()
|
3306004000NRG25060520240130243
|
06/05/2024
|
Sanjay
|
3306004WL004916
|
Sanjay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909376683
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MANENDRAGARH
|
CH-06-004-010-004/66
()
|
3306004000NRG25060520240131507
|
06/05/2024
|
devdtt
|
3306004WL004967
|
devdtt
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376685
|
|
DEVDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MANENDRAGARH
|
CH-06-004-038-001/19
()
|
3306004000NRG25060520240129975
|
06/05/2024
|
Parwati
|
3306004WL004913
|
Parwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376684
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MANENDRAGARH
|
CH-06-004-038-001/588
()
|
3306004000NRG25060520240130993
|
06/05/2024
|
Kalawati
|
3306004WL004943
|
Kalawati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909376682
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088640
|
1088640
|
|
|
|
|
|
|
|