Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_150424APB_FTO_21732
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
() 		3306004000NRG25150420240031872 15/04/2024 Kishor Kumar Cehrva 3306004WL001288 Kishor Kumar Cehrva 00045 BARB0MANEND 1458 1458 Processed 25/04/2024 3293710386 KISHOR KUMAR CEHRVA BANK OF BARODA(606985)
2 MANENDRAGARH CH-06-004-012-004/242
() 		3306004000NRG25150420240031451 15/04/2024 Rajesh singh 3306004WL001268 Rajesh singh 00045 BARB0MANEND 1458 1458 Processed 25/04/2024 3293710375 RAJESH SINGH BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-020-002/501
() 		3306004000NRG25150420240031463 15/04/2024 Shivraj Singh 3306004WL001269 Shivraj Singh 00045 BARB0MANEND 1458 1458 Processed 25/04/2024 3293710368 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANENDRAGARH CH-06-004-039-003/333
() 		3306004000NRG25150420240029208 15/04/2024 Sushila 3306004WL001177 Sushila 00045 BARB0MANEND 1458 1458 Processed 25/04/2024 3293710372 MRS SUSHILA STATE BANK OF INDIA(508548)
5 MANENDRAGARH CH-06-004-045-002/109
() 		3306004000NRG25150420240028863 15/04/2024 Kapil Kumar Singh 3306004WL001164 Kapil Kumar Singh 00045 BARB0MANEND 972 972 Processed 25/04/2024 3293710391 KAPIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
6 MANENDRAGARH CH-06-004-006-001/423
() 		3306004000NRG25150420240031939 15/04/2024 Prasad 3306004WL001293 Prasad 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293710265 PRASAD S/O PURAN BANK OF INDIA(508505)
7 MANENDRAGARH CH-06-004-012-004/20
() 		3306004000NRG25150420240031450 15/04/2024 Babi 3306004WL001268 Babi 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293710296 Miss. BABI D/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
8 MANENDRAGARH CH-06-004-020-002/803
() 		3306004000NRG25150420240031470 15/04/2024 Satish Kumar 3306004WL001269 Satish Kumar 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293710231 SATISH KUMAR S/O GANGA SINGH BANK OF INDIA(508505)
9 MANENDRAGARH CH-06-004-039-001/200
() 		3306004000NRG25150420240031427 15/04/2024 Ganga Sagar 3306004WL001266 Ganga Sagar 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293710298 GANGA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANENDRAGARH CH-06-004-039-001/301
() 		3306004000NRG25150420240029248 15/04/2024 jagdhari singh 3306004WL001179 jagdhari singh 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293710213 JAGDHARI SINGH S O J BANK OF BARODA(606985)
11 MANENDRAGARH CH-06-004-039-003/88
() 		3306004000NRG25150420240031395 15/04/2024 lalulal 3306004WL001261 lalulal 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293710192 LALLU LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
12 MANENDRAGARH CH-06-004-039-003/354
() 		3306004000NRG25150420240031393 15/04/2024 vijay 3306004WL001261 vijay 00078 CNRB0004307 1458 1458 Processed 25/04/2024 3293710370 VIJAY KUMAR PATEL CANARA BANK(508532)
SubTotal 1458 1458
13 MANENDRAGARH CH-06-004-006-001/233
() 		3306004000NRG25150420240031901 15/04/2024 Arun Kumar 3306004WL001291 Arun Kumar 00089 CBIN0281006 1458 1458 Processed 25/04/2024 3293710387 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 MANENDRAGARH CH-06-004-006-001/233
() 		3306004000NRG25150420240031902 15/04/2024 Sunita 3306004WL001291 Sunita 00089 CBIN0281006 1458 1458 Processed 25/04/2024 3293710380 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 MANENDRAGARH CH-06-004-020-002/725
() 		3306004000NRG25150420240031469 15/04/2024 Manisha 3306004WL001269 Manisha 00089 CBIN0281006 1458 1458 Processed 25/04/2024 3293710384 Mrs. MANISHA . CENTRAL BANK OF INDIA(607115)
16 MANENDRAGARH CH-06-004-039-003/22
() 		3306004000NRG25150420240029206 15/04/2024 Shubai 3306004WL001177 Shubai 00089 CBIN0281006 1458 1458 Processed 25/04/2024 3293710356 Ms. SUBAI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
17 MANENDRAGARH CH-06-004-002-001/246
() 		3306004000NRG25150420240027162 15/04/2024 premwati 3306004WL001110 premwati 00089 CBIN0281871 1215 1215 Processed 25/04/2024 3293710366 Mrs. PREMWATI W/O JAGARNATH CENTRAL BANK OF INDIA(607115)
18 MANENDRAGARH CH-06-004-002-001/247
() 		3306004000NRG25150420240027163 15/04/2024 Pyarelal 3306004WL001110 Pyarelal 00089 CBIN0281871 1215 1215 Processed 25/04/2024 3293710307 Mr. PYARE LAL CENTRAL BANK OF INDIA(607115)
19 MANENDRAGARH CH-06-004-002-001/248
() 		3306004000NRG25150420240027164 15/04/2024 sukwariya 3306004WL001110 sukwariya 00089 CBIN0281871 1215 1215 Processed 25/04/2024 3293710308 Mrs. SUKWARIYA GOND JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 MANENDRAGARH CH-06-004-002-001/365
() 		3306004000NRG25150420240027165 15/04/2024 gopal 3306004WL001110 gopal 00089 CBIN0281871 1215 1215 Processed 25/04/2024 3293710306 Mr. GOPAL SO HARMANGAL, 247 CENTRAL BANK OF INDIA(607115)
21 MANENDRAGARH CH-06-004-002-001/510
() 		3306004000NRG25150420240027166 15/04/2024 heera singh 3306004WL001110 heera singh 00089 CBIN0281871 972 972 Processed 25/04/2024 3293710367 Mr. HEERA SINGH CENTRAL BANK OF INDIA(607115)
22 MANENDRAGARH CH-06-004-002-001/87
() 		3306004000NRG25150420240027167 15/04/2024 Shusila 3306004WL001110 Shusila 00089 CBIN0281871 1215 1215 Processed 25/04/2024 3293710353 SHUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
23 MANENDRAGARH CH-06-004-038-001/546
() 		3306004000NRG25150420240030633 15/04/2024 Jagdish Prasad 3306004WL001230 Jagdish Prasad 00089 CBIN0281872 1458 1458 Processed 25/04/2024 3293710360 Mr. JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
24 MANENDRAGARH CH-06-004-006-001/487
() 		3306004000NRG25150420240031855 15/04/2024 Mangal Singh 3306004WL001285 Mangal Singh 00093 CRGB0000126 1458 1458 Processed 25/04/2024 3293710273 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 MANENDRAGARH CH-06-004-010-001/1
() 		3306004000NRG25150420240030960 15/04/2024 Amarnath 3306004WL001237 Amarnath 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710107 Mr. AMAR NATH CHHATTISGARH GRAMIN BANK(607214)
26 MANENDRAGARH CH-06-004-010-001/1
() 		3306004000NRG25150420240030958 15/04/2024 Ramdayal 3306004WL001237 Ramdayal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710221 Mr. RAMDAYAL S/O KODURAM CHHATTISGARH GRAMIN BANK(607214)
27 MANENDRAGARH CH-06-004-010-001/1
() 		3306004000NRG25150420240030959 15/04/2024 Ramwati 3306004WL001237 Ramwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710108 Mrs. RAMVATI W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
28 MANENDRAGARH CH-06-004-010-001/10
() 		3306004000NRG25150420240030961 15/04/2024 amarvati 3306004WL001237 amarvati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710251 Mrs. AMARVATI W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
29 MANENDRAGARH CH-06-004-010-001/16
() 		3306004000NRG25150420240030600 15/04/2024 Brijlal 3306004WL001230 Brijlal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710408 BRIJLAL S/O BANSI LAL . CHHATTISGARH GRAMIN BANK(607214)
30 MANENDRAGARH CH-06-004-010-001/2
() 		3306004000NRG25150420240030601 15/04/2024 Ashok 3306004WL001230 Ashok 00093 CRGB0006030 486 486 Processed 25/04/2024 3293710416 Mr. ASHOK KUMAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
31 MANENDRAGARH CH-06-004-010-001/23
() 		3306004000NRG25150420240030962 15/04/2024 Ramwati 3306004WL001237 Ramwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710335 Mrs. RAMVATI W/O RAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
32 MANENDRAGARH CH-06-004-010-001/27
() 		3306004000NRG25150420240030602 15/04/2024 Gauri 3306004WL001230 Gauri 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710438 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANENDRAGARH CH-06-004-010-001/27
() 		3306004000NRG25150420240030964 15/04/2024 Raju 3306004WL001237 Raju 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710078 RAJU SO RAMPYARE LAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
34 MANENDRAGARH CH-06-004-010-001/3
() 		3306004000NRG25150420240030603 15/04/2024 Ramkumar 3306004WL001230 Ramkumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710115 RAM KUMAR S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
35 MANENDRAGARH CH-06-004-010-001/3
() 		3306004000NRG25150420240030604 15/04/2024 Sumitra 3306004WL001230 Sumitra 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710116 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
36 MANENDRAGARH CH-06-004-010-002/125
() 		3306004000NRG25150420240030500 15/04/2024 Sukhmanti 3306004WL001227 Sukhmanti 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710123 SUKHAMANTI D/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
37 MANENDRAGARH CH-06-004-010-002/126
() 		3306004000NRG25150420240030501 15/04/2024 Mahendra singh 3306004WL001227 Mahendra singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710134 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANENDRAGARH CH-06-004-010-002/13
() 		3306004000NRG25150420240030587 15/04/2024 Sundariya 3306004WL001229 Sundariya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710413 Mrs. SUNDARIYA BAI W/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 MANENDRAGARH CH-06-004-010-002/17
() 		3306004000NRG25150420240030502 15/04/2024 parwati 3306004WL001227 parwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710401 Mrs. PARVATI W/O RAMCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
40 MANENDRAGARH CH-06-004-010-002/26
() 		3306004000NRG25150420240030503 15/04/2024 geeta 3306004WL001227 geeta 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710395 Mrs. GEETA BAI W/O TRILOK SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
41 MANENDRAGARH CH-06-004-010-002/36
() 		3306004000NRG25150420240030504 15/04/2024 ramsingh 3306004WL001227 ramsingh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710382 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANENDRAGARH CH-06-004-010-002/37
() 		3306004000NRG25150420240030505 15/04/2024 anukumar 3306004WL001227 anukumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710206 Mr. ANUKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
43 MANENDRAGARH CH-06-004-010-002/38
() 		3306004000NRG25150420240030506 15/04/2024 Balakdas 3306004WL001227 Balakdas 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710404 BALADAS S/O SUNDAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
44 MANENDRAGARH CH-06-004-010-002/39
() 		3306004000NRG25150420240030507 15/04/2024 ramprashad 3306004WL001227 ramprashad 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710412 RAM PRASAD S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
45 MANENDRAGARH CH-06-004-010-002/40
() 		3306004000NRG25150420240030508 15/04/2024 Jivanwati 3306004WL001227 Jivanwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710287 Jivanwati .. FINO PAYMENTS BANK LTD(608001)
46 MANENDRAGARH CH-06-004-010-003/153
() 		3306004000NRG25150420240030326 15/04/2024 Papu 3306004WL001213 Papu 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710083 PAPPU S/OCHHABINATH PANIKA CHHATTISGARH GRAMIN BANK(607214)
47 MANENDRAGARH CH-06-004-010-003/158
() 		3306004000NRG25150420240030327 15/04/2024 DHARMENDR 3306004WL001213 DHARMENDR 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710105 DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
48 MANENDRAGARH CH-06-004-010-003/158
() 		3306004000NRG25150420240030328 15/04/2024 kunti bai 3306004WL001213 kunti bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710223 Mrs. KUNTI BIYAR W/O DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
49 MANENDRAGARH CH-06-004-010-003/159
() 		3306004000NRG25150420240030329 15/04/2024 Samylal 3306004WL001213 Samylal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710396 SAMAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANENDRAGARH CH-06-004-010-003/166
() 		3306004000NRG25150420240030330 15/04/2024 Manamti 3306004WL001213 Manamti 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710343 Mrs. MANTI BAI W/O NAOSER SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
51 MANENDRAGARH CH-06-004-010-003/230
() 		3306004000NRG25150420240030331 15/04/2024 Raghunath 3306004WL001213 Raghunath 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710426 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
52 MANENDRAGARH CH-06-004-010-003/269
() 		3306004000NRG25150420240030332 15/04/2024 Kamlesh Singh 3306004WL001213 Kamlesh Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710292 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
53 MANENDRAGARH CH-06-004-010-003/39
() 		3306004000NRG25150420240030333 15/04/2024 shivchran 3306004WL001213 shivchran 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710112 SHIVSARAN SINGH S/O JAIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-010-003/84
() 		3306004000NRG25150420240030336 15/04/2024 Nanabai 3306004WL001213 Nanabai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710341 Mrs. NAN BAI W/O SUKH SEN GOND . CHHATTISGARH GRAMIN BANK(607214)
55 MANENDRAGARH CH-06-004-010-003/84
() 		3306004000NRG25150420240030335 15/04/2024 Sukhasen 3306004WL001213 Sukhasen 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710342 SUKHSEN S/O ISPAT GOND . CHHATTISGARH GRAMIN BANK(607214)
56 MANENDRAGARH CH-06-004-010-004/1
() 		3306004000NRG25150420240030509 15/04/2024 Girgawati 3306004WL001227 Girgawati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710346 Mrs. GIRJA W/O MOHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
57 MANENDRAGARH CH-06-004-010-004/101
() 		3306004000NRG25150420240030510 15/04/2024 Raju singh 3306004WL001227 Raju singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710259 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
58 MANENDRAGARH CH-06-004-010-004/102
() 		3306004000NRG25150420240030511 15/04/2024 Ramesh 3306004WL001227 Ramesh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710406 RAMESH PUNJAB NATIONAL BANK(508568)
59 MANENDRAGARH CH-06-004-010-004/103
() 		3306004000NRG25150420240030512 15/04/2024 Rambai 3306004WL001227 Rambai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710410 Mrs. RAM BAI W/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
60 MANENDRAGARH CH-06-004-010-004/105
() 		3306004000NRG25150420240030513 15/04/2024 Shanti bai 3306004WL001227 Shanti bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710439 MS SHANTI BAI STATE BANK OF INDIA(508548)
61 MANENDRAGARH CH-06-004-010-004/107
() 		3306004000NRG25150420240030514 15/04/2024 idrawati 3306004WL001227 idrawati 00093 CRGB0006030 729 729 Processed 25/04/2024 3293710101 MRS INDRAWATI INDRAWATI STATE BANK OF INDIA(508548)
62 MANENDRAGARH CH-06-004-010-004/109
() 		3306004000NRG25150420240030515 15/04/2024 rambhor 3306004WL001227 rambhor 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710424 RAM BAHOR S/O RUPSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
63 MANENDRAGARH CH-06-004-010-004/11
() 		3306004000NRG25150420240030516 15/04/2024 harilal 3306004WL001227 harilal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710354 HARILAL S/O DHEERSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
64 MANENDRAGARH CH-06-004-010-004/110
() 		3306004000NRG25150420240030965 15/04/2024 purshottam 3306004WL001237 purshottam 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710431 PURSOTTAM S/O GULAB SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
65 MANENDRAGARH CH-06-004-010-004/110
() 		3306004000NRG25150420240030966 15/04/2024 sobhan sing 3306004WL001237 sobhan sing 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710414 Mr. SOBHAN SINGH S/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
66 MANENDRAGARH CH-06-004-010-004/113
() 		3306004000NRG25150420240030517 15/04/2024 Parwati 3306004WL001227 Parwati 00093 CRGB0006030 243 243 Processed 25/04/2024 3293710418 Mrs. PARVATI W/O PREM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
67 MANENDRAGARH CH-06-004-010-004/116
() 		3306004000NRG25150420240030518 15/04/2024 Sumina bai 3306004WL001227 Sumina bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710135 Mrs. SUMINA BAI W/O SUGRIM SINGH . CHHATTISGARH GRAMIN BANK(607214)
68 MANENDRAGARH CH-06-004-010-004/12
() 		3306004000NRG25150420240030519 15/04/2024 indravati 3306004WL001227 indravati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710400 Mrs. INDRA VATI W/O DHANNU GOND . CHHATTISGARH GRAMIN BANK(607214)
69 MANENDRAGARH CH-06-004-010-004/122
() 		3306004000NRG25150420240030520 15/04/2024 harisingh 3306004WL001227 harisingh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710156 HARI SINGH S/O RAM MANOHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
70 MANENDRAGARH CH-06-004-010-004/123
() 		3306004000NRG25150420240030521 15/04/2024 sunita 3306004WL001227 sunita 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710397 Mrs. SUNITA W/O DUBRAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
71 MANENDRAGARH CH-06-004-010-004/124
() 		3306004000NRG25150420240030588 15/04/2024 Narendra 3306004WL001229 Narendra 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710441 Mr. NARENDRA SINGH MARKO S/O AMAR . CHHATTISGARH GRAMIN BANK(607214)
72 MANENDRAGARH CH-06-004-010-004/126
() 		3306004000NRG25150420240030522 15/04/2024 Bhawar singh 3306004WL001227 Bhawar singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710106 BHANWAR SINGH PARASTE CHHATTISGARH GRAMIN BANK(607214)
73 MANENDRAGARH CH-06-004-010-004/127
() 		3306004000NRG25150420240030523 15/04/2024 Prabha 3306004WL001227 Prabha 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710417 Mrs. PRABHA W/O ASHOK SINGH . CHHATTISGARH GRAMIN BANK(607214)
74 MANENDRAGARH CH-06-004-010-004/129
() 		3306004000NRG25150420240030524 15/04/2024 Sabitri 3306004WL001227 Sabitri 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710118 Mrs. SAVITRI DEVI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
75 MANENDRAGARH CH-06-004-010-004/134
() 		3306004000NRG25150420240030967 15/04/2024 Permeshwar 3306004WL001237 Permeshwar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710111 Mr. PARMESHWER SINGH S/O DEVAKAR . CHHATTISGARH GRAMIN BANK(607214)
76 MANENDRAGARH CH-06-004-010-004/136
() 		3306004000NRG25150420240030589 15/04/2024 vijay 3306004WL001229 vijay 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710407 MR VIJAY SINGH STATE BANK OF INDIA(508548)
77 MANENDRAGARH CH-06-004-010-004/144
() 		3306004000NRG25150420240030525 15/04/2024 Chhaveliya bai 3306004WL001227 Chhaveliya bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710228 MRS CHHAVELIYA BAI STATE BANK OF INDIA(508548)
78 MANENDRAGARH CH-06-004-010-004/15
() 		3306004000NRG25150420240030968 15/04/2024 Dalpratap 3306004WL001237 Dalpratap 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710432 DAL PRATAP SINGH S/O HEERA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-010-004/166
() 		3306004000NRG25150420240030527 15/04/2024 seema singh 3306004WL001227 seema singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710277 Miss. SEEMA SINGH CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-010-004/168
() 		3306004000NRG25150420240030528 15/04/2024 Satyanarayan 3306004WL001227 Satyanarayan 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710247 MR SATYANARAYAN STATE BANK OF INDIA(508548)
81 MANENDRAGARH CH-06-004-010-004/17
() 		3306004000NRG25150420240030529 15/04/2024 Gurudin 3306004WL001227 Gurudin 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710419 GURU DEEN GOND CHHATTISGARH GRAMIN BANK(607214)
82 MANENDRAGARH CH-06-004-010-004/17
() 		3306004000NRG25150420240030530 15/04/2024 Lalli bai 3306004WL001227 Lalli bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710394 MS LALLI BAI STATE BANK OF INDIA(508548)
83 MANENDRAGARH CH-06-004-010-004/172
() 		3306004000NRG25150420240030531 15/04/2024 Balram Singh 3306004WL001227 Balram Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710246 Mr. BAL RAM S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
84 MANENDRAGARH CH-06-004-010-004/175
() 		3306004000NRG25150420240030532 15/04/2024 Jaylalita 3306004WL001227 Jaylalita 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710297 Ms. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
85 MANENDRAGARH CH-06-004-010-004/178
() 		3306004000NRG25150420240030533 15/04/2024 Ramjiyavan 3306004WL001227 Ramjiyavan 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710136 Mr. RAM JIYAVAN S/O SUBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
86 MANENDRAGARH CH-06-004-010-004/179
() 		3306004000NRG25150420240030534 15/04/2024 Om Prakash Singh 3306004WL001227 Om Prakash Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710130 Omprakash Singh FINO PAYMENTS BANK LTD(608001)
87 MANENDRAGARH CH-06-004-010-004/18
() 		3306004000NRG25150420240030535 15/04/2024 Dharampal Singh 3306004WL001227 Dharampal Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710267 Mr. Dharampal Singh CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-010-004/181
() 		3306004000NRG25150420240030969 15/04/2024 Meera 3306004WL001237 Meera 00093 CRGB0006030 972 972 Processed 25/04/2024 3293710124 MEERA D/O DEV DUTT . CHHATTISGARH GRAMIN BANK(607214)
89 MANENDRAGARH CH-06-004-010-004/186
() 		3306004000NRG25150420240030970 15/04/2024 Mayavati Singh 3306004WL001237 Mayavati Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710240 MS MAYAWATI SINGH GOND STATE BANK OF INDIA(508548)
90 MANENDRAGARH CH-06-004-010-004/19
() 		3306004000NRG25150420240030537 15/04/2024 Fulmati 3306004WL001227 Fulmati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710114 Mrs. FULMATI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
91 MANENDRAGARH CH-06-004-010-004/19
() 		3306004000NRG25150420240030536 15/04/2024 Sunil 3306004WL001227 Sunil 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710128 SUNIL W/O DEWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
92 MANENDRAGARH CH-06-004-010-004/191
() 		3306004000NRG25150420240030538 15/04/2024 Urmila 3306004WL001227 Urmila 00093 CRGB0006030 486 486 Processed 25/04/2024 3293710127 URMILA D/O PRAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
93 MANENDRAGARH CH-06-004-010-004/197
() 		3306004000NRG25150420240030590 15/04/2024 Chandrawati 3306004WL001229 Chandrawati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710262 Mrs. CHANDRAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
94 MANENDRAGARH CH-06-004-010-004/23
() 		3306004000NRG25150420240030539 15/04/2024 Bahadur singh 3306004WL001227 Bahadur singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710425 Mr. BAHADUR SINGH . CHHATTISGARH GRAMIN BANK(607214)
95 MANENDRAGARH CH-06-004-010-004/23
() 		3306004000NRG25150420240030540 15/04/2024 Suneeta 3306004WL001227 Suneeta 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710289 Mrs. SUNITA WO BAHDUR SINGH CHHATTISGARH GRAMIN BANK(607214)
96 MANENDRAGARH CH-06-004-010-004/29
() 		3306004000NRG25150420240030541 15/04/2024 balrajiya 3306004WL001227 balrajiya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710440 Mrs. BALRAJIYA W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
97 MANENDRAGARH CH-06-004-010-004/32
() 		3306004000NRG25150420240030542 15/04/2024 Fulkumar 3306004WL001227 Fulkumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710415 Mrs. FOOL KNUWAR W/O INDRAPAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
98 MANENDRAGARH CH-06-004-010-004/33
() 		3306004000NRG25150420240030592 15/04/2024 Pramila 3306004WL001229 Pramila 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710088 Mrs. PREMILA BAI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
99 MANENDRAGARH CH-06-004-010-004/33
() 		3306004000NRG25150420240030591 15/04/2024 ramprasad 3306004WL001229 ramprasad 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710089 RAMPRASAD S/O GOPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
100 MANENDRAGARH CH-06-004-010-004/41
() 		3306004000NRG25150420240030543 15/04/2024 Rajan Singh 3306004WL001227 Rajan Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710258 Mr. RAJAN SINGH S/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
101 MANENDRAGARH CH-06-004-010-004/43
() 		3306004000NRG25150420240030544 15/04/2024 Birendar 3306004WL001227 Birendar 00093 CRGB0006030 486 486 Processed 25/04/2024 3293710339 BIRENDRA SINGH S/O RAM PRATAP GOND . CHHATTISGARH GRAMIN BANK(607214)
102 MANENDRAGARH CH-06-004-010-004/46
() 		3306004000NRG25150420240030545 15/04/2024 Gondiya 3306004WL001227 Gondiya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710257 Miss. GONDIYA KUMARI D/O DHANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
103 MANENDRAGARH CH-06-004-010-004/47
() 		3306004000NRG25150420240030971 15/04/2024 Narendra 3306004WL001237 Narendra 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710269 Mr. Narendra Narendra CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-010-004/49
() 		3306004000NRG25150420240030546 15/04/2024 Surajan 3306004WL001227 Surajan 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710338 SURJAN SINGH S/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
105 MANENDRAGARH CH-06-004-010-004/51
() 		3306004000NRG25150420240030594 15/04/2024 Lali 3306004WL001229 Lali 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710337 Mrs. LALLI W/O RAMA GOND . CHHATTISGARH GRAMIN BANK(607214)
106 MANENDRAGARH CH-06-004-010-004/51
() 		3306004000NRG25150420240030593 15/04/2024 Rama 3306004WL001229 Rama 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710336 Mr. RAMA R JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
107 MANENDRAGARH CH-06-004-010-004/55
() 		3306004000NRG25150420240030547 15/04/2024 Baishakiya 3306004WL001227 Baishakiya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710409 Mrs. BAISAKHIYA W/O SHIVDAYAL CHHATTISGARH GRAMIN BANK(607214)
108 MANENDRAGARH CH-06-004-010-004/55
() 		3306004000NRG25150420240030548 15/04/2024 Parwati 3306004WL001227 Parwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710411 Mrs. PARWATI MARKAM W/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
109 MANENDRAGARH CH-06-004-010-004/57
() 		3306004000NRG25150420240030972 15/04/2024 gulab 3306004WL001237 gulab 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710435 GULAB SINGH GOND S/O SHRI RAM SAY . CHHATTISGARH GRAMIN BANK(607214)
110 MANENDRAGARH CH-06-004-010-004/59
() 		3306004000NRG25150420240030550 15/04/2024 Ramwati 3306004WL001227 Ramwati 00093 CRGB0006030 729 729 Processed 25/04/2024 3293710443 Mrs. RAMWATI GOND . CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-010-004/59
() 		3306004000NRG25150420240030549 15/04/2024 Shankar 3306004WL001227 Shankar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710434 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANENDRAGARH CH-06-004-010-004/6
() 		3306004000NRG25150420240030551 15/04/2024 NANDLAL 3306004WL001227 NANDLAL 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710196 Mr. NANDLAL JI CHHATTISGARH GRAMIN BANK(607214)
113 MANENDRAGARH CH-06-004-010-004/61
() 		3306004000NRG25150420240030973 15/04/2024 Amrit saingh 3306004WL001237 Amrit saingh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710098 AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
114 MANENDRAGARH CH-06-004-010-004/63
() 		3306004000NRG25150420240030552 15/04/2024 Chottelal 3306004WL001227 Chottelal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710398 CHHOTELAL S/ONANKU GOND CHHATTISGARH GRAMIN BANK(607214)
115 MANENDRAGARH CH-06-004-010-004/65
() 		3306004000NRG25150420240030553 15/04/2024 ramlal 3306004WL001227 ramlal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710340 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
116 MANENDRAGARH CH-06-004-010-004/67
() 		3306004000NRG25150420240030554 15/04/2024 Buddhu Singh 3306004WL001227 Buddhu Singh 00093 CRGB0006030 1215 1215 Processed 25/04/2024 3293710129 BUDDHU SINGH S/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
117 MANENDRAGARH CH-06-004-010-004/67
() 		3306004000NRG25150420240030974 15/04/2024 munni 3306004WL001237 munni 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710446 Mrs. MUNNI BAI W/O BUDDHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-010-004/7
() 		3306004000NRG25150420240030555 15/04/2024 hirodiya 3306004WL001227 hirodiya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710399 Mrs. HIRMATIYA W/ODIRPAL GOND CHHATTISGARH GRAMIN BANK(607214)
119 MANENDRAGARH CH-06-004-010-004/76
() 		3306004000NRG25150420240030556 15/04/2024 Reena 3306004WL001227 Reena 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710104 Mrs. RINA W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
120 MANENDRAGARH CH-06-004-010-004/80
() 		3306004000NRG25150420240030557 15/04/2024 Sukhmanti Biyar 3306004WL001227 Sukhmanti Biyar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710293 Mrs. SUKHMANTI BIYAR CHHATTISGARH GRAMIN BANK(607214)
121 MANENDRAGARH CH-06-004-010-004/81
() 		3306004000NRG25150420240030975 15/04/2024 Ramrup 3306004WL001237 Ramrup 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710138 Mr. RAMRUP SINGH CHHATTISGARH GRAMIN BANK(607214)
122 MANENDRAGARH CH-06-004-010-004/83
() 		3306004000NRG25150420240030558 15/04/2024 Urimila 3306004WL001227 Urimila 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710420 Mrs. URMILA BAI W/O PREMSINGH . CHHATTISGARH GRAMIN BANK(607214)
123 MANENDRAGARH CH-06-004-010-004/84
() 		3306004000NRG25150420240030559 15/04/2024 jaymat 3306004WL001227 jaymat 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710433 Mrs. JAIMAT BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
124 MANENDRAGARH CH-06-004-010-004/87
() 		3306004000NRG25150420240030560 15/04/2024 Chain singh 3306004WL001227 Chain singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710428 CHAIN SINGH S/O RAM MILAN GOND . CHHATTISGARH GRAMIN BANK(607214)
125 MANENDRAGARH CH-06-004-010-004/88
() 		3306004000NRG25150420240030561 15/04/2024 Santalal 3306004WL001227 Santalal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710403 SANTLAL S/O GURUDIN GOND . CHHATTISGARH GRAMIN BANK(607214)
126 MANENDRAGARH CH-06-004-010-004/9
() 		3306004000NRG25150420240030595 15/04/2024 amritlal 3306004WL001229 amritlal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710423 AMRITLAL AMRITLAL CHHATTISGARH GRAMIN BANK(607214)
127 MANENDRAGARH CH-06-004-010-004/9
() 		3306004000NRG25150420240030596 15/04/2024 Basanti 3306004WL001229 Basanti 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710405 Mrs. BASANTI GOND W/O SHRI AMRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
128 MANENDRAGARH CH-06-004-010-004/93
() 		3306004000NRG25150420240030562 15/04/2024 Sukhaman 3306004WL001227 Sukhaman 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710334 Mrs. SUKHMAN W/O TEJBALI GOND . CHHATTISGARH GRAMIN BANK(607214)
129 MANENDRAGARH CH-06-004-010-004/93
() 		3306004000NRG25150420240030563 15/04/2024 Tejbali 3306004WL001227 Tejbali 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710402 MR TEJBALI TEJBALI STATE BANK OF INDIA(508548)
130 MANENDRAGARH CH-06-004-020-002/627
() 		3306004000NRG25150420240031464 15/04/2024 Devraj 3306004WL001269 Devraj 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710218 Mr. DEVRAJ SON OF MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
131 MANENDRAGARH CH-06-004-023-006/38
() 		3306004000NRG25150420240030446 15/04/2024 Bhawati 3306004WL001224 Bhawati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710442 Mrs. BHAGWATI W/O BIRBAL GOND . CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-023-006/4
() 		3306004000NRG25150420240030447 15/04/2024 Siyaram 3306004WL001224 Siyaram 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710102 SIYARAAM SIYARAAM CHHATTISGARH GRAMIN BANK(607214)
133 MANENDRAGARH CH-06-004-023-006/45
() 		3306004000NRG25150420240030448 15/04/2024 Mahipal 3306004WL001224 Mahipal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710176 Mr. MAHIPAL JI CHHATTISGARH GRAMIN BANK(607214)
134 MANENDRAGARH CH-06-004-023-006/5
() 		3306004000NRG25150420240030449 15/04/2024 Indarwati 3306004WL001224 Indarwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710103 Mrs. INDARWATI W/O JADUNATH CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-023-006/54
() 		3306004000NRG25150420240030452 15/04/2024 raimatiya 3306004WL001224 raimatiya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710430 Mrs. RAIMATIYA BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
136 MANENDRAGARH CH-06-004-023-006/54
() 		3306004000NRG25150420240030451 15/04/2024 ram singh 3306004WL001224 ram singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710429 RAM SINGH S/OJADUBAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-023-006/7
() 		3306004000NRG25150420240030454 15/04/2024 Amatbai 3306004WL001224 Amatbai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710090 Mrs. AMRITIYA BAI W/O SUBHLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
138 MANENDRAGARH CH-06-004-023-006/7
() 		3306004000NRG25150420240030453 15/04/2024 Shubhalal 3306004WL001224 Shubhalal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710117 SHUBH LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
139 MANENDRAGARH CH-06-004-023-006/8
() 		3306004000NRG25150420240030456 15/04/2024 butibai 3306004WL001224 butibai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710086 Mrs. BUTI BAI W/O JADUBAR . CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-023-006/8
() 		3306004000NRG25150420240030457 15/04/2024 Sumitrabai 3306004WL001224 Sumitrabai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710132 Mrs. SUMITRA W/ORAM BAHADUR CHHATTISGARH GRAMIN BANK(607214)
141 MANENDRAGARH CH-06-004-023-007/1
() 		3306004000NRG25150420240030605 15/04/2024 Pappu Prasad 3306004WL001230 Pappu Prasad 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710137 Mr. PAPPU PRASAD CHHATTISGARH GRAMIN BANK(607214)
142 MANENDRAGARH CH-06-004-023-007/91
() 		3306004000NRG25150420240030565 15/04/2024 Nanadalal 3306004WL001227 Nanadalal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710422 MR NAND LAL SOTIYA STATE BANK OF INDIA(508548)
143 MANENDRAGARH CH-06-004-038-001/113
() 		3306004000NRG25150420240030606 15/04/2024 kumvariya 3306004WL001230 kumvariya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710215 Mrs. KUWARIYA W/O BHONDAL CHHATTISGARH GRAMIN BANK(607214)
144 MANENDRAGARH CH-06-004-038-001/117
() 		3306004000NRG25150420240030607 15/04/2024 Vimal prasad 3306004WL001230 Vimal prasad 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710436 VIMAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANENDRAGARH CH-06-004-038-001/118
() 		3306004000NRG25150420240030608 15/04/2024 Ajmer singh 3306004WL001230 Ajmer singh 00093 CRGB0006030 972 972 Processed 25/04/2024 3293710225 Mr. AJMER SINGH CHHATTISGARH GRAMIN BANK(607214)
146 MANENDRAGARH CH-06-004-038-001/123
() 		3306004000NRG25150420240030609 15/04/2024 Tara 3306004WL001230 Tara 00093 CRGB0006030 486 486 Processed 25/04/2024 3293710224 Mr. TARA W/O HANSHRAJ CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-038-001/128
() 		3306004000NRG25150420240030610 15/04/2024 Vimla Yadav 3306004WL001230 Vimla Yadav 00093 CRGB0006030 243 243 Processed 25/04/2024 3293710216 Mrs. VIMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-038-001/129
() 		3306004000NRG25150420240030611 15/04/2024 Shakun 3306004WL001230 Shakun 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710226 Mrs. SAKUN W/O KANIHYALAL CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-038-001/130
() 		3306004000NRG25150420240030612 15/04/2024 Devwati 3306004WL001230 Devwati 00093 CRGB0006030 972 972 Processed 25/04/2024 3293710229 Mrs. DEVWATI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-038-001/140
() 		3306004000NRG25150420240030613 15/04/2024 Shanti Bai 3306004WL001230 Shanti Bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710242 GOND SHANTI BAI NARMADA JHABUA GRAMIN BANK(508515)
151 MANENDRAGARH CH-06-004-038-001/16
() 		3306004000NRG25150420240030614 15/04/2024 Rambai 3306004WL001230 Rambai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710097 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-038-001/18
() 		3306004000NRG25150420240030615 15/04/2024 Heeralal 3306004WL001230 Heeralal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710133 Mr. HIRA LAL S/O JAWAHIR LAL . CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-038-001/21
() 		3306004000NRG25150420240030616 15/04/2024 Remesh 3306004WL001230 Remesh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710077 RAMESH S/O DHANNU HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-038-001/21
() 		3306004000NRG25150420240030617 15/04/2024 Sunita 3306004WL001230 Sunita 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710076 Mrs. SUNITA W/O RAMESH HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-038-001/24
() 		3306004000NRG25150420240030618 15/04/2024 Birbali 3306004WL001230 Birbali 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710421 BEERBALI MANGALRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-038-001/28
() 		3306004000NRG25150420240030620 15/04/2024 sree ram 3306004WL001230 sree ram 00093 CRGB0006030 1215 1215 Processed 25/04/2024 3293710099 SRIRAM S/O SHANKAR PANIKA . CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-038-001/31
() 		3306004000NRG25150420240030621 15/04/2024 SHANTLAL 3306004WL001230 SHANTLAL 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710110 Mr. SANTLAL PANIKA CENTRAL BANK OF INDIA(607115)
158 MANENDRAGARH CH-06-004-038-001/35
() 		3306004000NRG25150420240030622 15/04/2024 shukreta 3306004WL001230 shukreta 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710094 Mrs. SHUKRITA W/O NAVSHER CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-038-001/38
() 		3306004000NRG25150420240030623 15/04/2024 Puniya 3306004WL001230 Puniya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710444 Mrs. PUNIYA W/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-038-001/40
() 		3306004000NRG25150420240030624 15/04/2024 Rajesh kumar 3306004WL001230 Rajesh kumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710093 RAJESH PANIKA S/O SHRI AMRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-038-001/41
() 		3306004000NRG25150420240030625 15/04/2024 bighari 3306004WL001230 bighari 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710155 Mr. BIHARI LAL S/O SIRPAT CHHATTISGARH GRAMIN BANK(607214)
162 MANENDRAGARH CH-06-004-038-001/41
() 		3306004000NRG25150420240030626 15/04/2024 Chandarwati 3306004WL001230 Chandarwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710447 Mrs. CHANDRAVATI W/O BIHARILAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-038-001/45
() 		3306004000NRG25150420240030627 15/04/2024 kemla 3306004WL001230 kemla 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710080 Mr. KEMLA PRASAD S/O MOTI LAL . CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-038-001/537
() 		3306004000NRG25150420240030630 15/04/2024 Ram Bai 3306004WL001230 Ram Bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710239 Miss. RAM BAI D/O INDRADEV SINGH CENTRAL BANK OF INDIA(607115)
165 MANENDRAGARH CH-06-004-038-001/54
() 		3306004000NRG25150420240030631 15/04/2024 Bhaiyalal 3306004WL001230 Bhaiyalal 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710087 Bhaiya Lal FINO PAYMENTS BANK LTD(608001)
166 MANENDRAGARH CH-06-004-038-001/543
() 		3306004000NRG25150420240030632 15/04/2024 Suraj Kumar 3306004WL001230 Suraj Kumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710122 Mr. SURAJ S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-038-001/547
() 		3306004000NRG25150420240030976 15/04/2024 Sanjay 3306004WL001237 Sanjay 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710126 Mr. SANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-038-001/55
() 		3306004000NRG25150420240030634 15/04/2024 semvati 3306004WL001230 semvati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710079 Mrs. SEMVATI W/O SUKHDEV PANIKA . CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-038-001/554
() 		3306004000NRG25150420240030635 15/04/2024 Santosh 3306004WL001230 Santosh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710237 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-038-001/555
() 		3306004000NRG25150420240030636 15/04/2024 Arun Singh 3306004WL001230 Arun Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710252 Mr. ARUN S/O BABLU SINGH CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-038-001/558
() 		3306004000NRG25150420240030637 15/04/2024 Hari Prasad 3306004WL001230 Hari Prasad 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710286 Mr. HARI PRASAD PANIKA CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-038-001/559
() 		3306004000NRG25150420240030638 15/04/2024 Parwati 3306004WL001230 Parwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710285 Mrs. PARVATI . PANIKA CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-038-001/56
() 		3306004000NRG25150420240030640 15/04/2024 manojkumar 3306004WL001230 manojkumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710084 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANENDRAGARH CH-06-004-038-001/56
() 		3306004000NRG25150420240030639 15/04/2024 Nanki bai 3306004WL001230 Nanki bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710427 Mrs. NANAKI BAI PANIKA W/O SHRI MANOJ KU CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-038-001/562
() 		3306004000NRG25150420240030641 15/04/2024 Reena 3306004WL001230 Reena 00093 CRGB0006030 1215 1215 Processed 25/04/2024 3293710241 Mrs. REENA REENA CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-038-001/566
() 		3306004000NRG25150420240030642 15/04/2024 Premkali 3306004WL001230 Premkali 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710120 Mrs. PREM KALI RAMPRASAD PANIKA CHHATTISGARH GRAMIN BANK(607214)
177 MANENDRAGARH CH-06-004-038-001/579
() 		3306004000NRG25150420240030644 15/04/2024 Kamal Choudhari 3306004WL001230 Kamal Choudhari 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710243 KAMAL CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANENDRAGARH CH-06-004-038-001/583
() 		3306004000NRG25150420240030645 15/04/2024 Dev Singh 3306004WL001230 Dev Singh 00093 CRGB0006030 972 972 Processed 25/04/2024 3293710125 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANENDRAGARH CH-06-004-038-001/583
() 		3306004000NRG25150420240030646 15/04/2024 Pooja Singh 3306004WL001230 Pooja Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710255 MISS PUJA SINGH GOND STATE BANK OF INDIA(508548)
180 MANENDRAGARH CH-06-004-038-001/587
() 		3306004000NRG25150420240030647 15/04/2024 Dinesh 3306004WL001230 Dinesh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710121 Mr. DINESH DINESH CHHATTISGARH GRAMIN BANK(607214)
181 MANENDRAGARH CH-06-004-038-001/59
() 		3306004000NRG25150420240030649 15/04/2024 bhagwandeen 3306004WL001230 bhagwandeen 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710222 Bhagwandeen .. FINO PAYMENTS BANK LTD(608001)
182 MANENDRAGARH CH-06-004-038-001/59
() 		3306004000NRG25150420240030648 15/04/2024 Rambai 3306004WL001230 Rambai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710075 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-038-001/596
() 		3306004000NRG25150420240030650 15/04/2024 Shubhkaran Singh 3306004WL001230 Shubhkaran Singh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710119 SUBHKARAN S/O RAMADHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-038-001/598
() 		3306004000NRG25150420240030566 15/04/2024 Parvati 3306004WL001227 Parvati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710235 Mrs. PAR VATI PARWATI CHHATTISGARH GRAMIN BANK(607214)
185 MANENDRAGARH CH-06-004-038-001/6
() 		3306004000NRG25150420240030597 15/04/2024 hema bai 3306004WL001229 hema bai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710113 Mrs. HEMABAI W/O VIJAY SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-038-001/62
() 		3306004000NRG25150420240030651 15/04/2024 Kusum 3306004WL001230 Kusum 00093 CRGB0006030 243 243 Processed 25/04/2024 3293710092 Mrs. KUSUM BAI W/O NARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-038-001/621
() 		3306004000NRG25150420240030598 15/04/2024 Kamlesh Prasad 3306004WL001229 Kamlesh Prasad 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710238 Mr. KAMLESH PRASAD S/O RAM SUNDER CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-038-001/645
() 		3306004000NRG25150420240030653 15/04/2024 Ankit Kumar 3306004WL001230 Ankit Kumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710253 Mr. ANKIT KUMAR S/O KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-038-001/647
() 		3306004000NRG25150420240030654 15/04/2024 Deepa Baiga 3306004WL001230 Deepa Baiga 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710254 MISS DEEPA BAI STATE BANK OF INDIA(508548)
190 MANENDRAGARH CH-06-004-038-001/69
() 		3306004000NRG25150420240030655 15/04/2024 Kalawati 3306004WL001230 Kalawati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710095 Mrs. KALA WATI GOND W/O SHRI BABALU SING CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-038-001/8
() 		3306004000NRG25150420240030656 15/04/2024 Rampratap 3306004WL001230 Rampratap 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710091 RAMPRATAP S/O BABULAL GOND . CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-038-001/8
() 		3306004000NRG25150420240030657 15/04/2024 Ramwati 3306004WL001230 Ramwati 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710445 Mrs. RAM WATI GOND W/O SHRI RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-038-001/80
() 		3306004000NRG25150420240030658 15/04/2024 Dhanrajiya 3306004WL001230 Dhanrajiya 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710437 Mrs. DHANRAJIYA DHANRAJIYA CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-038-001/87
() 		3306004000NRG25150420240030659 15/04/2024 Ganesh 3306004WL001230 Ganesh 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710085 GANESH GANESH CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-038-001/88
() 		3306004000NRG25150420240030660 15/04/2024 SEETA 3306004WL001230 SEETA 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710100 Mrs. SITA W/O RAM CHARAN SITA CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-038-001/89
() 		3306004000NRG25150420240030661 15/04/2024 Sunita 3306004WL001230 Sunita 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710096 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-038-001/9
() 		3306004000NRG25150420240030599 15/04/2024 Jamanti 3306004WL001229 Jamanti 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710073 Mrs. JAIMANTRI W/O RAMESH SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-038-001/92
() 		3306004000NRG25150420240030662 15/04/2024 SEEMA 3306004WL001230 SEEMA 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710109 Mrs. SEEMA W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-038-001/96
() 		3306004000NRG25150420240030663 15/04/2024 Rambai 3306004WL001230 Rambai 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710074 Mrs. RAM BAI W/O INDRAPAL . CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-038-001/98
() 		3306004000NRG25150420240030664 15/04/2024 Semwati 3306004WL001230 Semwati 00093 CRGB0006030 1215 1215 Processed 25/04/2024 3293710082 Mrs. SEMVATI W/OINDARSAI YATHAV CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-038-001/99
() 		3306004000NRG25150420240030665 15/04/2024 chanda 3306004WL001230 chanda 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710081 Mrs. CHANDA D/O INDARSAI YATHAV . CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-038-003/551
() 		3306004000NRG25150420240030978 15/04/2024 Dhiraj kumar 3306004WL001237 Dhiraj kumar 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710131 DHIRAJ KUMAR SO RAM GARIB PUNJAB NATIONAL BANK(508568)
203 MANENDRAGARH CH-06-004-038-003/551
() 		3306004000NRG25150420240030977 15/04/2024 joyti 3306004WL001237 joyti 00093 CRGB0006030 1458 1458 Processed 25/04/2024 3293710268 Mrs. JYOTI PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 249075 249075
204 MANENDRAGARH CH-06-004-006-001/1
() 		3306004000NRG25150420240031850 15/04/2024 jiwan singh 3306004WL001285 jiwan singh 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710194 Mr. JEEVAN SINGH AMARJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-006-001/112
() 		3306004000NRG25150420240031898 15/04/2024 Kamaliya 3306004WL001291 Kamaliya 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710279 Mrs. KAMALIYA W/O CHHATTARSAI CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-006-001/113
() 		3306004000NRG25150420240031899 15/04/2024 DEVSARAN 3306004WL001291 DEVSARAN 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710168 Mr. DEVSHARAN DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-006-001/157
() 		3306004000NRG25150420240031935 15/04/2024 nehar say 3306004WL001293 nehar say 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710167 Mr. NEHARSAY KERKETTA CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-006-001/157
() 		3306004000NRG25150420240031936 15/04/2024 parmila 3306004WL001293 parmila 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710147 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-006-001/194
() 		3306004000NRG25150420240031900 15/04/2024 silochani 3306004WL001291 silochani 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710184 Mrs. SILOCHNI SILOCHNI CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-006-001/198
() 		3306004000NRG25150420240031871 15/04/2024 maniya 3306004WL001288 maniya 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710220 Mrs. MANIYA W/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
211 MANENDRAGARH CH-06-004-006-001/198
() 		3306004000NRG25150420240031870 15/04/2024 mohar say 3306004WL001288 mohar say 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710183 Mr. MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-006-001/28
() 		3306004000NRG25150420240031937 15/04/2024 maniya 3306004WL001293 maniya 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710250 Mrs. MANIYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-006-001/28
() 		3306004000NRG25150420240031938 15/04/2024 Raju 3306004WL001293 Raju 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710166 Mr. RAJU KERKETTA CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-006-001/317
() 		3306004000NRG25150420240031851 15/04/2024 tirath singh 3306004WL001285 tirath singh 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710195 Mr. TIRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-006-001/391
() 		3306004000NRG25150420240031852 15/04/2024 vijay pal singh 3306004WL001285 vijay pal singh 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710264 Mr. VIJAY PAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
216 MANENDRAGARH CH-06-004-006-001/427
() 		3306004000NRG25150420240031853 15/04/2024 Sanjay Singh 3306004WL001285 Sanjay Singh 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710236 Sanjay Singh FINO PAYMENTS BANK LTD(608001)
217 MANENDRAGARH CH-06-004-006-001/59
() 		3306004000NRG25150420240031857 15/04/2024 BADAN 3306004WL001285 BADAN 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710179 Mr. BADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-006-001/59
() 		3306004000NRG25150420240031858 15/04/2024 jogiya bai 3306004WL001285 jogiya bai 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710219 Mrs. JOGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
219 MANENDRAGARH CH-06-004-006-001/9
() 		3306004000NRG25150420240031859 15/04/2024 patiraj 3306004WL001285 patiraj 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710193 Mr. PATIRAJ PATIRAJ CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-006-002/13
() 		3306004000NRG25150420240028060 15/04/2024 lalli 3306004WL001141 lalli 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710207 Mrs. LALLI . LALLI CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-006-002/13
() 		3306004000NRG25150420240028059 15/04/2024 sumarsay 3306004WL001141 sumarsay 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710200 Mr. SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-006-003/12
() 		3306004000NRG25150420240028061 15/04/2024 ramnaresh 3306004WL001141 ramnaresh 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710175 Mr. RAMNARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-006-003/18
() 		3306004000NRG25150420240028062 15/04/2024 chandani 3306004WL001141 chandani 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710189 Mrs. CHANDANI DEVI WO BRAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-006-003/20
() 		3306004000NRG25150420240028063 15/04/2024 surya dev 3306004WL001141 surya dev 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710204 Mr. SURYA DEV S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-006-003/3
() 		3306004000NRG25150420240028064 15/04/2024 KUNNILAL 3306004WL001141 KUNNILAL 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710185 Mr. KUNNILAL S/O KARANSAI CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-006-003/5
() 		3306004000NRG25150420240028066 15/04/2024 chanda bai 3306004WL001141 chanda bai 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710303 Mrs. CHANDA BAI W/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-006-003/5
() 		3306004000NRG25150420240028065 15/04/2024 JUGDISH 3306004WL001141 JUGDISH 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710188 JAGDISH S/O RAM JIYAWAN . CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-020-001/6
() 		3306004000NRG25150420240031766 15/04/2024 Sunita 3306004WL001281 Sunita 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710209 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
229 MANENDRAGARH CH-06-004-020-002/117
() 		3306004000NRG25150420240031457 15/04/2024 Nutan 3306004WL001269 Nutan 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710276 MISS NUTAN SINGH STATE BANK OF INDIA(508548)
230 MANENDRAGARH CH-06-004-020-002/186
() 		3306004000NRG25150420240031458 15/04/2024 Kaishalay 3306004WL001269 Kaishalay 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710178 Mrs. KAUSHILYA WIFE OF MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
231 MANENDRAGARH CH-06-004-020-002/220
() 		3306004000NRG25150420240031459 15/04/2024 sunil 3306004WL001269 sunil 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710177 Mr. SUNIL KUMAR SINGH - CENTRAL BANK OF INDIA(607115)
232 MANENDRAGARH CH-06-004-020-002/34
() 		3306004000NRG25150420240031767 15/04/2024 Premvati 3306004WL001281 Premvati 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710143 Mrs. PREMWATI . PREMWATI CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-020-002/39
() 		3306004000NRG25150420240031768 15/04/2024 Mankuwar 3306004WL001281 Mankuwar 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710149 Mrs. MAANKUNWER MAANKUNWER CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-020-002/40
() 		3306004000NRG25150420240031769 15/04/2024 Sukwariya 3306004WL001281 Sukwariya 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710144 SUKWARIYA W O CHAITU BANK OF BARODA(606985)
235 MANENDRAGARH CH-06-004-020-002/46
() 		3306004000NRG25150420240031770 15/04/2024 Kailash 3306004WL001281 Kailash 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710148 Mr. KAILASH S/O RAMDIN CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-020-002/495
() 		3306004000NRG25150420240031461 15/04/2024 DURGAWATI 3306004WL001269 DURGAWATI 00093 CRGB0006064 729 729 Processed 25/04/2024 3293710272 Mrs. DURGAWATI DURGAWATI CHHATTISGARH GRAMIN BANK(607214)
237 MANENDRAGARH CH-06-004-020-002/495
() 		3306004000NRG25150420240031460 15/04/2024 santosh kumar singh 3306004WL001269 santosh kumar singh 00093 CRGB0006064 729 729 Processed 25/04/2024 3293710288 Mr. SANTOSH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
238 MANENDRAGARH CH-06-004-020-002/501
() 		3306004000NRG25150420240031462 15/04/2024 Rajkumari 3306004WL001269 Rajkumari 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710260 Mrs. RAMKUMARI . RAMKUMARI CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-020-002/620
() 		3306004000NRG25150420240031771 15/04/2024 Hira singh 3306004WL001281 Hira singh 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710205 Mr. HEERA SINGH SON OF KODU SINGH CHHATTISGARH GRAMIN BANK(607214)
240 MANENDRAGARH CH-06-004-020-002/632
() 		3306004000NRG25150420240031465 15/04/2024 Mohar lal 3306004WL001269 Mohar lal 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710230 MOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANENDRAGARH CH-06-004-020-002/679
() 		3306004000NRG25150420240031772 15/04/2024 Ishwar Prasad 3306004WL001281 Ishwar Prasad 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710263 Mr. ISHWAR PRASAD S O RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-020-002/70
() 		3306004000NRG25150420240031467 15/04/2024 gori 3306004WL001269 gori 00093 CRGB0006064 729 729 Processed 25/04/2024 3293710172 Mrs. GAURI W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-020-002/70
() 		3306004000NRG25150420240031466 15/04/2024 Kamlesh 3306004WL001269 Kamlesh 00093 CRGB0006064 729 729 Processed 25/04/2024 3293710187 Mr. KAMALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
244 MANENDRAGARH CH-06-004-020-002/725
() 		3306004000NRG25150420240031468 15/04/2024 SANTLAL 3306004WL001269 SANTLAL 00093 CRGB0006064 1215 1215 Processed 25/04/2024 3293710261 Mr. SANTLAL S OF JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-020-002/796
() 		3306004000NRG25150420240031773 15/04/2024 Meera bai 3306004WL001281 Meera bai 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710266 Miss. MEERA BAI DO KAILASH CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-039-003/409
() 		3306004000NRG25150420240031401 15/04/2024 Manisha 3306004WL001262 Manisha 00093 CRGB0006064 1458 1458 Processed 25/04/2024 3293710256 Mrs. MANISHA WO NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59535 59535
247 MANENDRAGARH CH-06-004-012-002/420
() 		3306004000NRG25150420240031445 15/04/2024 dev kumar 3306004WL001268 dev kumar 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710217 Mr. DEV KUMAR S/O RAM DULARE . CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-012-002/420
() 		3306004000NRG25150420240031446 15/04/2024 mithlesh kumari 3306004WL001268 mithlesh kumari 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710203 MITHLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANENDRAGARH CH-06-004-012-003/118
() 		3306004000NRG25150420240031447 15/04/2024 Yogeshwari 3306004WL001268 Yogeshwari 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710302 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANENDRAGARH CH-06-004-012-003/705
() 		3306004000NRG25150420240031448 15/04/2024 Jheelsaay 3306004WL001268 Jheelsaay 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710245 Mr. JHEEL SAY CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-012-003/705
() 		3306004000NRG25150420240031449 15/04/2024 Jyoti 3306004WL001268 Jyoti 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710244 Mrs. JYOTI DEVI CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-012-004/548
() 		3306004000NRG25150420240031452 15/04/2024 Chanda Bai 3306004WL001268 Chanda Bai 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710234 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANENDRAGARH CH-06-004-012-004/550
() 		3306004000NRG25150420240031453 15/04/2024 Punam 3306004WL001268 Punam 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710248 Mrs. Punam WO Lal Jee CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-019-001/211
() 		3306004000NRG25150420240031861 15/04/2024 shyam kuwer 3306004WL001287 shyam kuwer 00093 CRGB0006081 972 972 Processed 25/04/2024 3293710141 Mrs. SYAM KUWAR W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-019-001/220
() 		3306004000NRG25150420240031862 15/04/2024 Anjani 3306004WL001287 Anjani 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710146 ANJANI SINGH HDFC BANK LTD(607152)
256 MANENDRAGARH CH-06-004-019-001/237
() 		3306004000NRG25150420240031863 15/04/2024 surendra 3306004WL001287 surendra 00093 CRGB0006081 243 243 Processed 25/04/2024 3293710294 SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-019-001/253
() 		3306004000NRG25150420240031864 15/04/2024 Kamla 3306004WL001287 Kamla 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710282 Mrs. KAMLA W/O RAMCHARITAR CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-019-001/425
() 		3306004000NRG25150420240031865 15/04/2024 Sulochani Singh 3306004WL001287 Sulochani Singh 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710284 Mrs. SULOCHNI W/O BHAGWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-019-001/432
() 		3306004000NRG25150420240031866 15/04/2024 Chitresen 3306004WL001287 Chitresen 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710233 Mr. CHITRASEN SINGH CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-019-001/445
() 		3306004000NRG25150420240031867 15/04/2024 Indrakunwar 3306004WL001287 Indrakunwar 00093 CRGB0006081 972 972 Processed 25/04/2024 3293710275 Mrs. Indrakunwar Bai CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-019-001/46
() 		3306004000NRG25150420240031860 15/04/2024 RAVI 3306004WL001286 RAVI 00093 CRGB0006081 243 243 Processed 25/04/2024 3293710171 Mr. RAVI RAJAK CHHATTISGARH GRAMIN BANK(607214)
262 MANENDRAGARH CH-06-004-019-001/56
() 		3306004000NRG25150420240031868 15/04/2024 Ashok 3306004WL001287 Ashok 00093 CRGB0006081 1458 1458 Rejected 25/04/2024 3293710140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MANENDRAGARH CH-06-004-019-001/56
() 		3306004000NRG25150420240031869 15/04/2024 somwati 3306004WL001287 somwati 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710227 Mrs. SOMWATI SINGH W O DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-040-001/173
() 		3306004000NRG25150420240031835 15/04/2024 Soniya 3306004WL001284 Soniya 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710291 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-040-001/192
() 		3306004000NRG25150420240031836 15/04/2024 kavita 3306004WL001284 kavita 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710191 Mrs. KAVITA W/O SURYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-040-001/200
() 		3306004000NRG25150420240031837 15/04/2024 aarti 3306004WL001284 aarti 00093 CRGB0006081 729 729 Processed 25/04/2024 3293710173 Mrs. ARTI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-040-001/22
() 		3306004000NRG25150420240031838 15/04/2024 Umesh Singh 3306004WL001284 Umesh Singh 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710270 Mr. UMESH SINGH /DHARM PAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-040-001/23
() 		3306004000NRG25150420240031839 15/04/2024 Ashok 3306004WL001284 Ashok 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710295 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANENDRAGARH CH-06-004-040-001/25
() 		3306004000NRG25150420240031840 15/04/2024 brijlal 3306004WL001284 brijlal 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710290 Mr. BRIJLAL S/O THUREY CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-040-001/28
() 		3306004000NRG25150420240031841 15/04/2024 nageswer 3306004WL001284 nageswer 00093 CRGB0006081 729 729 Processed 25/04/2024 3293710190 Mr. NAGESWAR SINGH S/O PREMA SINGH . CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-040-001/28
() 		3306004000NRG25150420240031842 15/04/2024 Shayam bai 3306004WL001284 Shayam bai 00093 CRGB0006081 972 972 Processed 25/04/2024 3293710208 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-040-001/280
() 		3306004000NRG25150420240031843 15/04/2024 Sabin Singh 3306004WL001284 Sabin Singh 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710271 SABIN SINGH CANARA BANK(508532)
273 MANENDRAGARH CH-06-004-040-001/30
() 		3306004000NRG25150420240031844 15/04/2024 Kalawati 3306004WL001284 Kalawati 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710170 Mrs. KALAWATI KALAWATI CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-040-001/300
() 		3306004000NRG25150420240031845 15/04/2024 Sanju Singh 3306004WL001284 Sanju Singh 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710249 Mr. SANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-040-001/38
() 		3306004000NRG25150420240031847 15/04/2024 munni bai 3306004WL001284 munni bai 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710182 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
276 MANENDRAGARH CH-06-004-040-001/38
() 		3306004000NRG25150420240031846 15/04/2024 shankarlal 3306004WL001284 shankarlal 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710274 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-040-001/43
() 		3306004000NRG25150420240031848 15/04/2024 Radhabai 3306004WL001284 Radhabai 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710186 Mrs. RADHA BAI W/O KUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
278 MANENDRAGARH CH-06-004-040-001/77
() 		3306004000NRG25150420240031849 15/04/2024 Karan singh 3306004WL001284 Karan singh 00093 CRGB0006081 1215 1215 Processed 25/04/2024 3293710281 Mr. KARAN SINGH S/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-040-002/100
() 		3306004000NRG25150420240031813 15/04/2024 shukhmaniya 3306004WL001283 shukhmaniya 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710181 Mrs. SUKHMANIYA W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-040-002/100
() 		3306004000NRG25150420240031812 15/04/2024 shukhnath 3306004WL001283 shukhnath 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710198 Mr. SUKHNATH S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-040-002/111
() 		3306004000NRG25150420240031814 15/04/2024 shantidevi 3306004WL001283 shantidevi 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710202 SHANTI DEVI /SAMPAT THAKUR . CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-040-002/125
() 		3306004000NRG25150420240031815 15/04/2024 Premlal 3306004WL001283 Premlal 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710232 PREMLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANENDRAGARH CH-06-004-040-002/145
() 		3306004000NRG25150420240031816 15/04/2024 balbeer 3306004WL001283 balbeer 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710210 Mr. BALBEER SINGH S O MADHO SINGH CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-040-002/145
() 		3306004000NRG25150420240031817 15/04/2024 rajkumari 3306004WL001283 rajkumari 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710211 Mrs. RAJ KUMARI WO BALBIR SINGH ... CHHATTISGARH GRAMIN BANK(607214)
285 MANENDRAGARH CH-06-004-040-002/173
() 		3306004000NRG25150420240031818 15/04/2024 Jagbandhan lal 3306004WL001283 Jagbandhan lal 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710283 JAGBANDHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANENDRAGARH CH-06-004-040-002/23
() 		3306004000NRG25150420240031819 15/04/2024 Sen kumari 3306004WL001283 Sen kumari 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710212 Miss. SEN KUMARI CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-040-002/232
() 		3306004000NRG25150420240031820 15/04/2024 JEETSAY 3306004WL001283 JEETSAY 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710201 Mr. JEET SAY SO NOHAR SAY .... CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-040-002/29
() 		3306004000NRG25150420240031821 15/04/2024 Ramkali 3306004WL001283 Ramkali 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710197 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-040-002/33
() 		3306004000NRG25150420240031822 15/04/2024 Jayan singh 3306004WL001283 Jayan singh 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710164 Mr. GHYAN SINGH S/O RAJBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-040-002/57
() 		3306004000NRG25150420240031823 15/04/2024 shantibai 3306004WL001283 shantibai 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710160 Mrs. SHANTI BAI W/O DAL SAI . CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-040-002/58
() 		3306004000NRG25150420240031824 15/04/2024 prakash singh 3306004WL001283 prakash singh 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710159 Mr. PRKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
292 MANENDRAGARH CH-06-004-040-002/58
() 		3306004000NRG25150420240031825 15/04/2024 premkuwar 3306004WL001283 premkuwar 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710153 Mrs. PREM KUWAR W/O PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-040-002/60
() 		3306004000NRG25150420240031827 15/04/2024 kaushilya 3306004WL001283 kaushilya 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710161 Mrs. KAUSALYA BAI W/O SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
294 MANENDRAGARH CH-06-004-040-002/60
() 		3306004000NRG25150420240031826 15/04/2024 sukhlal 3306004WL001283 sukhlal 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710145 Mr. SUKHLAL SO SOMARSAI CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-040-002/61
() 		3306004000NRG25150420240031828 15/04/2024 Anita 3306004WL001283 Anita 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710162 Mrs. ANITA W/O CHIRONJA SINGH . CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-040-002/61
() 		3306004000NRG25150420240031829 15/04/2024 chirounja singh 3306004WL001283 chirounja singh 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710199 Mr. CHIRAUNJA SINGH S O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
297 MANENDRAGARH CH-06-004-040-002/62
() 		3306004000NRG25150420240031830 15/04/2024 Lilawati 3306004WL001283 Lilawati 00093 CRGB0006081 972 972 Processed 25/04/2024 3293710174 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-040-002/63
() 		3306004000NRG25150420240031831 15/04/2024 Babu singh 3306004WL001283 Babu singh 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710163 Mr. BABU SINGH S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-040-002/63
() 		3306004000NRG25150420240031832 15/04/2024 Shayamdevi 3306004WL001283 Shayamdevi 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710152 Mrs. SHYAMKALI . CHHATTISGARH GRAMIN BANK(607214)
300 MANENDRAGARH CH-06-004-044-002/12
() 		3306004000NRG25150420240028616 15/04/2024 ashok 3306004WL001157 ashok 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710157 Mr. ASHOK SO BHOLA PRASAD CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-044-002/132
() 		3306004000NRG25150420240028617 15/04/2024 gajendra 3306004WL001157 gajendra 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710142 Mr. GAJENDRA RAI CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-044-002/374
() 		3306004000NRG25150420240031454 15/04/2024 Ashok Kumar 3306004WL001268 Ashok Kumar 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710299 Mr. ASHOK KUMAR RAI SO LAKHAN LAL RAI CHHATTISGARH GRAMIN BANK(607214)
303 MANENDRAGARH CH-06-004-044-002/374
() 		3306004000NRG25150420240031455 15/04/2024 Kartik Kumar 3306004WL001268 Kartik Kumar 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710301 KARTIK KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANENDRAGARH CH-06-004-044-002/374
() 		3306004000NRG25150420240031456 15/04/2024 Shubham Kumar 3306004WL001268 Shubham Kumar 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710300 Mr. SHUBHAM KU RAI SO ASHOK KU RAI CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-044-002/44
() 		3306004000NRG25150420240028618 15/04/2024 bhuneshwar 3306004WL001157 bhuneshwar 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710151 Mr. BHUNESWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
306 MANENDRAGARH CH-06-004-044-002/44
() 		3306004000NRG25150420240028619 15/04/2024 RABIDIYA 3306004WL001157 RABIDIYA 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710150 Mrs. RAVINDIYA W/O BHOWNESHWAR CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-044-002/45
() 		3306004000NRG25150420240028620 15/04/2024 shivmangal 3306004WL001157 shivmangal 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710169 Mr. SHIV MANGAL CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-044-002/80
() 		3306004000NRG25150420240028622 15/04/2024 chandrakala 3306004WL001157 chandrakala 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710139 Mrs. CHANDRA KANTA W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-044-002/80
() 		3306004000NRG25150420240028621 15/04/2024 nilkanth 3306004WL001157 nilkanth 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710158 Mr. NILKANTH RAI SO BABULAL CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-044-002/90
() 		3306004000NRG25150420240028623 15/04/2024 Shivprasad 3306004WL001157 Shivprasad 00093 CRGB0006081 1458 1458 Processed 25/04/2024 3293710280 Mr. SHIV PRASAD S/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83835 83835
311 MANENDRAGARH CH-06-004-006-001/486
() 		3306004000NRG25150420240031854 15/04/2024 Chandrapratap Singh 3306004WL001285 Chandrapratap Singh 00093 CRGB0006111 1458 1458 Processed 25/04/2024 3293710278 CHANDRA PARTAP SING BANK OF BARODA(606985)
SubTotal 1458 1458
312 MANENDRAGARH CH-06-004-006-001/112
() 		3306004000NRG25150420240031897 15/04/2024 CHATTAR SAY 3306004WL001291 CHATTAR SAY 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3293710180 CHHATTARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANENDRAGARH CH-06-004-039-001/329
() 		3306004000NRG25150420240031428 15/04/2024 bhuneshwar 3306004WL001266 bhuneshwar 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3293710214 Mr. BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-040-002/87
() 		3306004000NRG25150420240031833 15/04/2024 indrapal 3306004WL001283 indrapal 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3293710154 Mr. INDRAPAL SINGH SO DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-040-002/87
() 		3306004000NRG25150420240031834 15/04/2024 saroj 3306004WL001283 saroj 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3293710165 Mrs. SAROJ BAI W O INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
316 MANENDRAGARH CH-06-004-045-002/100
() 		3306004000NRG25150420240028858 15/04/2024 MOTILAL 3306004WL001164 MOTILAL 00354 PUNB0303700 1458 1458 Processed 25/04/2024 3293710311 Mr. MOTILAL SEMKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-045-002/104
() 		3306004000NRG25150420240028859 15/04/2024 RAMKALI 3306004WL001164 RAMKALI 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710316 RAMKALI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
318 MANENDRAGARH CH-06-004-045-002/105
() 		3306004000NRG25150420240028860 15/04/2024 rajkumar 3306004WL001164 rajkumar 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710309 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 MANENDRAGARH CH-06-004-045-002/106
() 		3306004000NRG25150420240028862 15/04/2024 Pradeep Singh 3306004WL001164 Pradeep Singh 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710319 PRADEEP SINGH S/O RAMNATH SINGH PUNJAB NATIONAL BANK(508568)
320 MANENDRAGARH CH-06-004-045-002/106
() 		3306004000NRG25150420240028861 15/04/2024 RAMNATH 3306004WL001164 RAMNATH 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710313 RAMNATH S/O MOHARSAI PUNJAB NATIONAL BANK(508568)
321 MANENDRAGARH CH-06-004-045-002/113
() 		3306004000NRG25150420240028864 15/04/2024 mohit 3306004WL001164 mohit 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710324 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
322 MANENDRAGARH CH-06-004-045-002/116
() 		3306004000NRG25150420240028865 15/04/2024 ASHOK 3306004WL001164 ASHOK 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710314 ASHOK KUMAR S/O DALVEER PUNJAB NATIONAL BANK(508568)
323 MANENDRAGARH CH-06-004-045-002/128
() 		3306004000NRG25150420240028866 15/04/2024 RAM MILAN 3306004WL001164 RAM MILAN 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710315 Mr. RAM MILAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
324 MANENDRAGARH CH-06-004-045-002/128
() 		3306004000NRG25150420240028867 15/04/2024 sonkunwar 3306004WL001164 sonkunwar 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710310 Mrs. SON KUNWAR CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-045-002/129
() 		3306004000NRG25150420240028868 15/04/2024 munni 3306004WL001164 munni 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710321 MUNNI BAI PUNJAB NATIONAL BANK(508568)
326 MANENDRAGARH CH-06-004-045-002/297
() 		3306004000NRG25150420240028869 15/04/2024 Sumitra 3306004WL001164 Sumitra 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710318 SUMITRA W/O SADAN PUNJAB NATIONAL BANK(508568)
327 MANENDRAGARH CH-06-004-045-002/317
() 		3306004000NRG25150420240028870 15/04/2024 SAVITA BAI 3306004WL001164 SAVITA BAI 00354 PUNB0303700 486 486 Processed 25/04/2024 3293710320 SAVITA W/O KAPIL DEV PUNJAB NATIONAL BANK(508568)
328 MANENDRAGARH CH-06-004-045-002/324
() 		3306004000NRG25150420240028871 15/04/2024 JAYLAL SINGH 3306004WL001164 JAYLAL SINGH 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710317 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
329 MANENDRAGARH CH-06-004-045-002/364
() 		3306004000NRG25150420240028872 15/04/2024 Chandrawati 3306004WL001164 Chandrawati 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710322 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
330 MANENDRAGARH CH-06-004-045-002/364
() 		3306004000NRG25150420240028873 15/04/2024 Roheet Kumar 3306004WL001164 Roheet Kumar 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710323 ROHEET KUMAR PUNJAB NATIONAL BANK(508568)
331 MANENDRAGARH CH-06-004-045-002/365
() 		3306004000NRG25150420240028874 15/04/2024 Abhimanyu Kumar 3306004WL001164 Abhimanyu Kumar 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710327 Mr. ABHIMANYU KUMAR CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-045-002/517
() 		3306004000NRG25150420240028875 15/04/2024 Sangitaa 3306004WL001164 Sangitaa 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710326 SANGITAA PUNJAB NATIONAL BANK(508568)
333 MANENDRAGARH CH-06-004-045-002/68
() 		3306004000NRG25150420240028876 15/04/2024 Reeta 3306004WL001164 Reeta 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710325 REETA PUNJAB NATIONAL BANK(508568)
334 MANENDRAGARH CH-06-004-045-002/78
() 		3306004000NRG25150420240028877 15/04/2024 MEVALAL 3306004WL001164 MEVALAL 00354 PUNB0303700 972 972 Processed 25/04/2024 3293710312 MEWALAL S/O RAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
335 MANENDRAGARH CH-06-004-006-001/487
() 		3306004000NRG25150420240031856 15/04/2024 Tarabai 3306004WL001285 Tarabai 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710385 TARABAI CANARA BANK(508532)
336 MANENDRAGARH CH-06-004-010-003/64
() 		3306004000NRG25150420240030334 15/04/2024 Bharat gond 3306004WL001213 Bharat gond 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710381 BHARAT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANENDRAGARH CH-06-004-010-004/149
() 		3306004000NRG25150420240030526 15/04/2024 Aasha 3306004WL001227 Aasha 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710383 MRS AASHA AASHA STATE BANK OF INDIA(508548)
338 MANENDRAGARH CH-06-004-010-004/96
() 		3306004000NRG25150420240030564 15/04/2024 Rajkumari 3306004WL001227 Rajkumari 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710369 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
339 MANENDRAGARH CH-06-004-016-003/1
() 		3306004000NRG25150420240031873 15/04/2024 ramdhan 3306004WL001289 ramdhan 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710331 MR RAM DHAN STATE BANK OF INDIA(508548)
340 MANENDRAGARH CH-06-004-016-003/1
() 		3306004000NRG25150420240031874 15/04/2024 sukhmanti 3306004WL001289 sukhmanti 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710345 MRS SUKHMANTI BAI STATE BANK OF INDIA(508548)
341 MANENDRAGARH CH-06-004-020-002/856
() 		3306004000NRG25150420240031471 15/04/2024 Gyanendra Kumar 3306004WL001269 Gyanendra Kumar 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710377 Mr. GYANENDRA GYANENDRA CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-023-003/8
() 		3306004000NRG25150420240030337 15/04/2024 Dhirsay 3306004WL001213 Dhirsay 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710358 MR DHEERSAY DHEERSAY STATE BANK OF INDIA(508548)
343 MANENDRAGARH CH-06-004-023-003/8
() 		3306004000NRG25150420240030338 15/04/2024 Sonkuwer 3306004WL001213 Sonkuwer 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710389 SON KUNWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANENDRAGARH CH-06-004-023-006/367
() 		3306004000NRG25150420240030445 15/04/2024 Tameshwar 3306004WL001224 Tameshwar 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710390 MR TAMESHWAR SINGH GOND STATE BANK OF INDIA(508548)
345 MANENDRAGARH CH-06-004-023-006/52
() 		3306004000NRG25150420240030450 15/04/2024 Vijay Singh 3306004WL001224 Vijay Singh 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710373 Mr. Vijay Singh CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-023-006/7
() 		3306004000NRG25150420240030455 15/04/2024 Bhuneshwar singh 3306004WL001224 Bhuneshwar singh 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710379 MR BHUNESHWAR STATE BANK OF INDIA(508548)
347 MANENDRAGARH CH-06-004-038-001/25
() 		3306004000NRG25150420240030619 15/04/2024 SEEMA BAIGA 3306004WL001230 SEEMA BAIGA 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710363 SIMA D/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
348 MANENDRAGARH CH-06-004-038-001/532
() 		3306004000NRG25150420240030629 15/04/2024 SonKunwar 3306004WL001230 SonKunwar 00415 SBIN0000425 1215 1215 Processed 25/04/2024 3293710365 MRS SONKUNWAR SONKUNWAR STATE BANK OF INDIA(508548)
349 MANENDRAGARH CH-06-004-038-001/578
() 		3306004000NRG25150420240030643 15/04/2024 Mayavati 3306004WL001230 Mayavati 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710364 MISS KUMARI MAYAWATI STATE BANK OF INDIA(508548)
350 MANENDRAGARH CH-06-004-038-001/640
() 		3306004000NRG25150420240030652 15/04/2024 Uday Singh 3306004WL001230 Uday Singh 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710362 MR UDAY SINGH STATE BANK OF INDIA(508548)
351 MANENDRAGARH CH-06-004-039-001/137
() 		3306004000NRG25150420240029199 15/04/2024 BANTU 3306004WL001177 BANTU 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710329 MR BANTU BANTU STATE BANK OF INDIA(508548)
352 MANENDRAGARH CH-06-004-039-001/137
() 		3306004000NRG25150420240029201 15/04/2024 BIRJHU 3306004WL001177 BIRJHU 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710344 MR BIRJHU BIRJHU STATE BANK OF INDIA(508548)
353 MANENDRAGARH CH-06-004-039-001/137
() 		3306004000NRG25150420240029200 15/04/2024 shanti 3306004WL001177 shanti 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710355 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
354 MANENDRAGARH CH-06-004-039-001/308
() 		3306004000NRG25150420240029250 15/04/2024 prabha 3306004WL001179 prabha 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710374 MS PRABHA STATE BANK OF INDIA(508548)
355 MANENDRAGARH CH-06-004-039-001/308
() 		3306004000NRG25150420240029249 15/04/2024 Ramcharan 3306004WL001179 Ramcharan 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710352 MR RAMCHARAN RAMCHARAN STATE BANK OF INDIA(508548)
356 MANENDRAGARH CH-06-004-039-001/332
() 		3306004000NRG25150420240031429 15/04/2024 malti 3306004WL001266 malti 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710357 MRS MALTI JAISWAL STATE BANK OF INDIA(508548)
357 MANENDRAGARH CH-06-004-039-001/441
() 		3306004000NRG25150420240029202 15/04/2024 Lalita 3306004WL001177 Lalita 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710371 MS LALITA LALITA STATE BANK OF INDIA(508548)
358 MANENDRAGARH CH-06-004-039-001/96
() 		3306004000NRG25150420240029251 15/04/2024 DHARMPAL 3306004WL001179 DHARMPAL 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710328 MR DHARAM PAL STATE BANK OF INDIA(508548)
359 MANENDRAGARH CH-06-004-039-002/14
() 		3306004000NRG25150420240029203 15/04/2024 mangali 3306004WL001177 mangali 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710330 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
360 MANENDRAGARH CH-06-004-039-002/380
() 		3306004000NRG25150420240029204 15/04/2024 Babulal 3306004WL001177 Babulal 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710361 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
361 MANENDRAGARH CH-06-004-039-003/111
() 		3306004000NRG25150420240031397 15/04/2024 NARENDRA 3306004WL001262 NARENDRA 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710347 MR NARENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
362 MANENDRAGARH CH-06-004-039-003/127
() 		3306004000NRG25150420240031398 15/04/2024 Omprakash Patel 3306004WL001262 Omprakash Patel 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710305 Mr. OM PRAKASH PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
363 MANENDRAGARH CH-06-004-039-003/20
() 		3306004000NRG25150420240031399 15/04/2024 joseph 3306004WL001262 joseph 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710392 JOSEF INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANENDRAGARH CH-06-004-039-003/22
() 		3306004000NRG25150420240029205 15/04/2024 dharamsay 3306004WL001177 dharamsay 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710333 MR DHARAMSAY STATE BANK OF INDIA(508548)
365 MANENDRAGARH CH-06-004-039-003/333
() 		3306004000NRG25150420240029207 15/04/2024 prem say 3306004WL001177 prem say 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710332 MR PREMSAI STATE BANK OF INDIA(508548)
366 MANENDRAGARH CH-06-004-039-003/353
() 		3306004000NRG25150420240031392 15/04/2024 ajay kumar 3306004WL001261 ajay kumar 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710376 AJAY IDBI BANK(607095)
367 MANENDRAGARH CH-06-004-039-003/396
() 		3306004000NRG25150420240031400 15/04/2024 Surchan 3306004WL001262 Surchan 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710359 MR SURCHAN SINGH STATE BANK OF INDIA(508548)
368 MANENDRAGARH CH-06-004-039-003/407
() 		3306004000NRG25150420240031394 15/04/2024 Shubham 3306004WL001261 Shubham 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710388 SHUBHAM KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 MANENDRAGARH CH-06-004-039-003/426
() 		3306004000NRG25150420240031430 15/04/2024 Shanichari 3306004WL001266 Shanichari 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710378 MS SHANICHARI SHANICHARI STATE BANK OF INDIA(508548)
370 MANENDRAGARH CH-06-004-039-003/88
() 		3306004000NRG25150420240031396 15/04/2024 lalli 3306004WL001261 lalli 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710351 MISS LALLI DEVI STATE BANK OF INDIA(508548)
371 MANENDRAGARH CH-06-004-039-003/89
() 		3306004000NRG25150420240031402 15/04/2024 rajaram 3306004WL001262 rajaram 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710348 MR RAJARAM PATEL STATE BANK OF INDIA(508548)
372 MANENDRAGARH CH-06-004-039-003/89
() 		3306004000NRG25150420240031403 15/04/2024 sunita 3306004WL001262 sunita 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293710349 MISS SUMITRA PATEL STATE BANK OF INDIA(508548)
SubTotal 55161 55161
373 MANENDRAGARH CH-06-004-016-003/416
() 		3306004000NRG25150420240031875 15/04/2024 Ram Karan Singh 3306004WL001289 Ram Karan Singh 00415 SBIN0018776 1458 1458 Processed 25/04/2024 3293710393 RAM KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
374 MANENDRAGARH CH-06-004-038-001/50
() 		3306004000NRG25150420240030628 15/04/2024 Dhermender 3306004WL001230 Dhermender 00415 SBIN0030490 243 243 Processed 25/04/2024 3293710350 MR DHARMENDRA KUMAR MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 243 243
375 MANENDRAGARH CH-06-004-010-001/23
() 		3306004000NRG25150420240030963 15/04/2024 ajay 3306004WL001237 ajay 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293710304 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 509328 509328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_150424APB_FTO_21732 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 6804
2 MANENDRAGARH CH3306004_150424APB_FTO_21732 Bank of India BKID0009386 MANENDRAGARH 8748
3 MANENDRAGARH CH3306004_150424APB_FTO_21732 Canara Bank CNRB0004307 Manendragarh 1458
4 MANENDRAGARH CH3306004_150424APB_FTO_21732 Central Bank Of India CBIN0281006 MANENDRAGARH 5832
5 MANENDRAGARH CH3306004_150424APB_FTO_21732 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 7047
6 MANENDRAGARH CH3306004_150424APB_FTO_21732 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1458
7 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK CRGB0000126 MANDIR HASOUD 1458
8 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 249075
9 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 59535
10 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 83835
11 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 1458
12 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manendragarh 2916
13 MANENDRAGARH CH3306004_150424APB_FTO_21732 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nagpur 2916
14 MANENDRAGARH CH3306004_150424APB_FTO_21732 Punjab National Bank PUNB0303700 MANEMDRAGARH 15066
15 MANENDRAGARH CH3306004_150424APB_FTO_21732 Punjab National Bank PUNB0303700 SIRAULI 3402
16 MANENDRAGARH CH3306004_150424APB_FTO_21732 State Bank of India SBIN0000425 MANENDRAGARH 55161
17 MANENDRAGARH CH3306004_150424APB_FTO_21732 State Bank of India SBIN0018776 CITY BRANCH, MANENDRAGARH 1458
18 MANENDRAGARH CH3306004_150424APB_FTO_21732 State Bank of India SBIN0030490 MANGLA (BILASPUR) 243
19 MANENDRAGARH CH3306004_150424APB_FTO_21732 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1458

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