Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_030524APB_FTO_51693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANENDRAGARH CH-06-004-042-001/76
() 		3306004000NRG25030520240119843 03/05/2024 RAMBAI 3306004WL004580 RAMBAI 00032 UTIB0001074 1215 1215 Processed 08/05/2024 3859608970 RAMBAI AXIS BANK(607153)
SubTotal 1215 1215
2 MANENDRAGARH CH-06-004-007-001/187
() 		3306004000NRG25030520240119557 03/05/2024 Nakuldev 3306004WL004568 Nakuldev 00048 BKID0009386 1458 1458 Processed 08/05/2024 3859608711 MR NAKUL DEV SINGH STATE BANK OF INDIA(508548)
3 MANENDRAGARH CH-06-004-008-002/100
() 		3306004000NRG25030520240117546 03/05/2024 ajmer singh 3306004WL004482 ajmer singh 00048 BKID0009386 486 486 Processed 08/05/2024 3859608597 AJMER S/O BADSAY BANK OF INDIA(508505)
4 MANENDRAGARH CH-06-004-008-002/100
() 		3306004000NRG25030520240117547 03/05/2024 lilavati 3306004WL004482 lilavati 00048 BKID0009386 1215 1215 Processed 08/05/2024 3859608716 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANENDRAGARH CH-06-004-026-001/456
() 		3306004000NRG25030520240117679 03/05/2024 Nira Bai 3306004WL004490 Nira Bai 00048 BKID0009386 3888 3888 Processed 08/05/2024 3859608865 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
6 MANENDRAGARH CH-06-004-026-001/596
() 		3306004000NRG25030520240117677 03/05/2024 Guddi 3306004WL004489 Guddi 00048 BKID0009386 3888 3888 Processed 08/05/2024 3859608718 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANENDRAGARH CH-06-004-026-001/596
() 		3306004000NRG25030520240117676 03/05/2024 Malik Ram 3306004WL004489 Malik Ram 00048 BKID0009386 3888 3888 Processed 08/05/2024 3859608717 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14823 14823
8 MANENDRAGARH CH-06-004-029-002/98
() 		3306004000NRG25030520240119975 03/05/2024 phoolmati bai 3306004WL004587 phoolmati bai 00078 CNRB0004307 972 972 Processed 08/05/2024 3859608355 PHOOLMATI CANARA BANK(508532)
9 MANENDRAGARH CH-06-004-031-001/225
() 		3306004000NRG25030520240117187 03/05/2024 Sandeep 3306004WL004478 Sandeep 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3859608356 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
10 MANENDRAGARH CH-06-004-050-001/449
() 		3306004000NRG25030520240119364 03/05/2024 Seema Singh 3306004WL004558 Seema Singh 00089 CBIN0280798 1458 1458 Processed 08/05/2024 3859608460 Ms. Seema Singh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 MANENDRAGARH CH-06-004-008-002/32
() 		3306004000NRG25030520240117548 03/05/2024 dileep 3306004WL004482 dileep 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608573 Mr. DILIP . CENTRAL BANK OF INDIA(607115)
12 MANENDRAGARH CH-06-004-008-002/33
() 		3306004000NRG25030520240117549 03/05/2024 MANMATI 3306004WL004482 MANMATI 00089 CBIN0281006 972 972 Processed 08/05/2024 3859608291 Mrs. MAN MATI W/O SHOBHIT SINGH . CENTRAL BANK OF INDIA(607115)
13 MANENDRAGARH CH-06-004-008-002/66
() 		3306004000NRG25030520240117550 03/05/2024 AHIBARAN 3306004WL004482 AHIBARAN 00089 CBIN0281006 729 729 Processed 08/05/2024 3859608743 Mr. AHIBARAN SINGH CENTRAL BANK OF INDIA(607115)
14 MANENDRAGARH CH-06-004-008-002/66
() 		3306004000NRG25030520240117551 03/05/2024 SEETA BAI 3306004WL004482 SEETA BAI 00089 CBIN0281006 729 729 Processed 08/05/2024 3859608302 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
15 MANENDRAGARH CH-06-004-008-002/82
() 		3306004000NRG25030520240117552 03/05/2024 amar 3306004WL004482 amar 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608741 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
16 MANENDRAGARH CH-06-004-008-002/92
() 		3306004000NRG25030520240117553 03/05/2024 ramsingh 3306004WL004482 ramsingh 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608310 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
17 MANENDRAGARH CH-06-004-025-002/514
() 		3306004000NRG25030520240120367 03/05/2024 RAKESH SINGH SINDRAM 3306004WL004600 RAKESH SINGH SINDRAM 00089 CBIN0281006 1458 1458 Processed 08/05/2024 3859608507 Mr. RAKESH SINGH SINDRAM CENTRAL BANK OF INDIA(607115)
18 MANENDRAGARH CH-06-004-026-001/456
() 		3306004000NRG25030520240117678 03/05/2024 ambal 3306004WL004490 ambal 00089 CBIN0281006 3888 3888 Processed 08/05/2024 3859608562 AMBAR BASOR S/O GUL PRATAP BASOR BANK OF INDIA(508505)
19 MANENDRAGARH CH-06-004-042-001/14
() 		3306004000NRG25030520240119836 03/05/2024 Arjun Singh 3306004WL004580 Arjun Singh 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608304 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANENDRAGARH CH-06-004-042-001/148
() 		3306004000NRG25030520240119837 03/05/2024 Anita 3306004WL004580 Anita 00089 CBIN0281006 1458 1458 Processed 08/05/2024 3859608357 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANENDRAGARH CH-06-004-042-001/229
() 		3306004000NRG25030520240119838 03/05/2024 ganga 3306004WL004580 ganga 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608737 Mr. GANGA SAI CENTRAL BANK OF INDIA(607115)
22 MANENDRAGARH CH-06-004-042-001/53
() 		3306004000NRG25030520240119839 03/05/2024 Parmeshwar Singh 3306004WL004580 Parmeshwar Singh 00089 CBIN0281006 1458 1458 Processed 08/05/2024 3859608568 Master PARMESHWAR KUMAR SINGH S O TILAKD CENTRAL BANK OF INDIA(607115)
23 MANENDRAGARH CH-06-004-042-001/61
() 		3306004000NRG25030520240119840 03/05/2024 kawsilya 3306004WL004580 kawsilya 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608351 KAUSHILYA MARKAM W/O DASHRATH MARKAM BANK OF INDIA(508505)
24 MANENDRAGARH CH-06-004-042-001/64
() 		3306004000NRG25030520240119841 03/05/2024 Semwati 3306004WL004580 Semwati 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608290 Mrs. SEMWATI BAI CENTRAL BANK OF INDIA(607115)
25 MANENDRAGARH CH-06-004-042-001/67
() 		3306004000NRG25030520240119842 03/05/2024 sushila 3306004WL004580 sushila 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608735 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
26 MANENDRAGARH CH-06-004-042-001/797
() 		3306004000NRG25030520240119844 03/05/2024 Shobha Bai 3306004WL004580 Shobha Bai 00089 CBIN0281006 1458 1458 Processed 09/05/2024 3859608569 SHOBHA BAI BANK OF BARODA(606985)
27 MANENDRAGARH CH-06-004-042-001/96
() 		3306004000NRG25030520240119845 03/05/2024 jayman 3306004WL004580 jayman 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3859608579 Mrs. SMT JAYMAN CENTRAL BANK OF INDIA(607115)
28 MANENDRAGARH CH-06-004-042-001/98
() 		3306004000NRG25030520240119846 03/05/2024 ANUJPRATAP 3306004WL004580 ANUJPRATAP 00089 CBIN0281006 972 972 Processed 08/05/2024 3859608295 Mr. ANUJ PRATAP SINGH AAYAM CENTRAL BANK OF INDIA(607115)
29 MANENDRAGARH CH-06-004-042-001/99
() 		3306004000NRG25030520240119848 03/05/2024 fulkunwar 3306004WL004580 fulkunwar 00089 CBIN0281006 1458 1458 Processed 08/05/2024 3859608516 Mrs. PHOOL BAI CENTRAL BANK OF INDIA(607115)
30 MANENDRAGARH CH-06-004-042-001/99
() 		3306004000NRG25030520240119847 03/05/2024 newal 3306004WL004580 newal 00089 CBIN0281006 1458 1458 Processed 08/05/2024 3859608518 Mr. NEWAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26973 26973
31 MANENDRAGARH CH-06-004-007-001/14
() 		3306004000NRG25030520240119655 03/05/2024 Bahalbati 3306004WL004574 Bahalbati 00089 CBIN0281492 729 729 Processed 08/05/2024 3859608347 Miss. BAHALBATI . CENTRAL BANK OF INDIA(607115)
32 MANENDRAGARH CH-06-004-007-001/260
() 		3306004000NRG25030520240119670 03/05/2024 Mankunwar 3306004WL004574 Mankunwar 00089 CBIN0281492 1215 1215 Processed 09/05/2024 3859608349 MANKUNWAR BANK OF BARODA(606985)
33 MANENDRAGARH CH-06-004-007-001/348
() 		3306004000NRG25030520240119567 03/05/2024 Sukawariya 3306004WL004568 Sukawariya 00089 CBIN0281492 1458 1458 Processed 08/05/2024 3859608464 Miss. SUKA WARIYA CENTRAL BANK OF INDIA(607115)
34 MANENDRAGARH CH-06-004-007-001/384
() 		3306004000NRG25030520240119698 03/05/2024 Belmati 3306004WL004574 Belmati 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3859608345 MRS BELMATI BELMATI STATE BANK OF INDIA(508548)
35 MANENDRAGARH CH-06-004-007-001/64
() 		3306004000NRG25030520240119750 03/05/2024 Lalli Bai 3306004WL004576 Lalli Bai 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3859608352 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANENDRAGARH CH-06-004-007-001/72
() 		3306004000NRG25030520240119754 03/05/2024 Shyamwati 3306004WL004576 Shyamwati 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3859608348 MRS SHYAMWATI STATE BANK OF INDIA(508548)
37 MANENDRAGARH CH-06-004-007-001/863
() 		3306004000NRG25030520240119712 03/05/2024 Kaleshri 3306004WL004574 Kaleshri 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3859608354 KALESHRI W/O SANT KUMAR BANK OF INDIA(508505)
38 MANENDRAGARH CH-06-004-007-001/863
() 		3306004000NRG25030520240119711 03/05/2024 Sant Kumar 3306004WL004574 Sant Kumar 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3859608353 SANT KUMAR S/O MR JHAM SAY BANK OF INDIA(508505)
39 MANENDRAGARH CH-06-004-007-001/884
() 		3306004000NRG25030520240119713 03/05/2024 Shyam Bai 3306004WL004574 Shyam Bai 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3859608477 MRS SHYAM BAI STATE BANK OF INDIA(508548)
SubTotal 10692 10692
40 MANENDRAGARH CH-06-004-027-002/26
() 		3306004000NRG25030520240119528 03/05/2024 Raghav Partap singh 3306004WL004567 Raghav Partap singh 00089 CBIN0281520 1458 1458 Processed 08/05/2024 3859608312 Mr. RAGHAV PRATAP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
41 MANENDRAGARH CH-06-004-002-001/184
() 		3306004000NRG25030520240119653 03/05/2024 chhatrapal 3306004WL004574 chhatrapal 00089 CBIN0281871 486 486 Processed 08/05/2024 3859608901 Mr. CHHATRAPAL SO BUDDHU, 184 CENTRAL BANK OF INDIA(607115)
42 MANENDRAGARH CH-06-004-002-001/184
() 		3306004000NRG25030520240119654 03/05/2024 Dasmatoiya 3306004WL004574 Dasmatoiya 00089 CBIN0281871 486 486 Processed 09/05/2024 3859608899 DASHMATIYA W O CHATR BANK OF BARODA(606985)
43 MANENDRAGARH CH-06-004-007-001/35
() 		3306004000NRG25030520240119692 03/05/2024 Jagarnath 3306004WL004574 Jagarnath 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3859608343 Mr. JAGARNATH . CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
44 MANENDRAGARH CH-06-004-050-001/397
() 		3306004000NRG25030520240119223 03/05/2024 Suraj 3306004WL004553 Suraj 00089 CBIN0281874 1458 1458 Processed 08/05/2024 3859608308 Mr. SURAJ SURAJ CENTRAL BANK OF INDIA(607115)
45 MANENDRAGARH CH-06-004-050-001/400
() 		3306004000NRG25030520240119226 03/05/2024 Raj Kumar 3306004WL004553 Raj Kumar 00089 CBIN0281874 243 243 Processed 08/05/2024 3859608315 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
46 MANENDRAGARH CH-06-004-003-002/108
() 		3306004000NRG25030520240117439 03/05/2024 soniya 3306004WL004480 soniya 00093 CRGB0006007 729 729 Processed 08/05/2024 3859608421 soniya INDUSIND BANK(607189)
47 MANENDRAGARH CH-06-004-003-002/128
() 		3306004000NRG25030520240117440 03/05/2024 mankuvar 3306004WL004480 mankuvar 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608809 Mrs. MAAN KUNWAR WO SHRI RAM TELI CHHATTISGARH GRAMIN BANK(607214)
48 MANENDRAGARH CH-06-004-003-002/129
() 		3306004000NRG25030520240117441 03/05/2024 PARBHAOTA 3306004WL004480 PARBHAOTA 00093 CRGB0006007 243 243 Processed 08/05/2024 3859608367 Mrs. PARBHAWTA WO MURAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
49 MANENDRAGARH CH-06-004-003-002/131
() 		3306004000NRG25030520240117442 03/05/2024 Ful Bai 3306004WL004480 Ful Bai 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608448 Mrs. PHOOL BAI W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 MANENDRAGARH CH-06-004-003-002/133
() 		3306004000NRG25030520240117443 03/05/2024 fulbasiya 3306004WL004480 fulbasiya 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608331 Mrs. FULBASIYA . W/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
51 MANENDRAGARH CH-06-004-003-002/137
() 		3306004000NRG25030520240117444 03/05/2024 VIMALA 3306004WL004480 VIMALA 00093 CRGB0006007 729 729 Processed 08/05/2024 3859608362 Mrs. VIMLA WO MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
52 MANENDRAGARH CH-06-004-003-002/144
() 		3306004000NRG25030520240117445 03/05/2024 JANKI 3306004WL004480 JANKI 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608363 Mrs. JANAKI BAI WO BODHAN CHHATTISGARH GRAMIN BANK(607214)
53 MANENDRAGARH CH-06-004-003-002/151
() 		3306004000NRG25030520240117446 03/05/2024 gayatari 3306004WL004480 gayatari 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608320 Mrs. GAYATRI W/O SURAJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-003-002/152
() 		3306004000NRG25030520240117447 03/05/2024 KAUSHILYA 3306004WL004480 KAUSHILYA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608359 Mrs. KAUSHILYA SINGH CHHATTISGARH GRAMIN BANK(607214)
55 MANENDRAGARH CH-06-004-003-002/154
() 		3306004000NRG25030520240117448 03/05/2024 PARWATI 3306004WL004480 PARWATI 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608458 Mrs. PARVATI WO PATIRAJ CHHATTISGARH GRAMIN BANK(607214)
56 MANENDRAGARH CH-06-004-003-002/155
() 		3306004000NRG25030520240117449 03/05/2024 PARWATI 3306004WL004480 PARWATI 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608456 Mrs. PARWATI WO BIJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
57 MANENDRAGARH CH-06-004-003-002/158
() 		3306004000NRG25030520240117450 03/05/2024 Sunita 3306004WL004480 Sunita 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608405 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 MANENDRAGARH CH-06-004-003-002/159
() 		3306004000NRG25030520240117451 03/05/2024 krishana kumar 3306004WL004480 krishana kumar 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608383 Mr. KRISHNA KUMAR SO RANJET CHHATTISGARH GRAMIN BANK(607214)
59 MANENDRAGARH CH-06-004-003-002/159
() 		3306004000NRG25030520240117452 03/05/2024 shanti 3306004WL004480 shanti 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608804 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
60 MANENDRAGARH CH-06-004-003-002/171
() 		3306004000NRG25030520240117453 03/05/2024 manmati 3306004WL004480 manmati 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608420 Mrs. MANMATI/RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 MANENDRAGARH CH-06-004-003-002/176
() 		3306004000NRG25030520240117455 03/05/2024 KOUSHILYA 3306004WL004480 KOUSHILYA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608366 Mrs. KAUSHILYA W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
62 MANENDRAGARH CH-06-004-003-002/176
() 		3306004000NRG25030520240117454 03/05/2024 PREMLAL 3306004WL004480 PREMLAL 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608365 Mr. PREM LAL S/ O SAHDEV . CHHATTISGARH GRAMIN BANK(607214)
63 MANENDRAGARH CH-06-004-003-002/177
() 		3306004000NRG25030520240117456 03/05/2024 GHASIRAM 3306004WL004480 GHASIRAM 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608358 Mr. GHASIRAM SO JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
64 MANENDRAGARH CH-06-004-003-002/18
() 		3306004000NRG25030520240117764 03/05/2024 Mahipal singh 3306004WL004508 Mahipal singh 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608413 Mr. MAHIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
65 MANENDRAGARH CH-06-004-003-002/19
() 		3306004000NRG25030520240117683 03/05/2024 rajpal 3306004WL004492 rajpal 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608418 RAJ PAL S/O RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
66 MANENDRAGARH CH-06-004-003-002/20
() 		3306004000NRG25030520240117457 03/05/2024 LILAWATI 3306004WL004480 LILAWATI 00093 CRGB0006007 972 972 Processed 08/05/2024 3859608451 Mrs. LILAWATI WO RAMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
67 MANENDRAGARH CH-06-004-003-002/239
() 		3306004000NRG25030520240117458 03/05/2024 anita 3306004WL004480 anita 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608972 ANITA HEERA SINGH HDFC BANK LTD(607152)
68 MANENDRAGARH CH-06-004-003-002/267
() 		3306004000NRG25030520240117459 03/05/2024 mankunwar 3306004WL004480 mankunwar 00093 CRGB0006007 243 243 Processed 08/05/2024 3859608977 Mrs. MANNKUNWAR GOND . W/O SUDHKARAN SIN CHHATTISGARH GRAMIN BANK(607214)
69 MANENDRAGARH CH-06-004-003-002/268
() 		3306004000NRG25030520240117460 03/05/2024 sonkali 3306004WL004480 sonkali 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608368 Mrs. SONKALI WO PARSEN CHHATTISGARH GRAMIN BANK(607214)
70 MANENDRAGARH CH-06-004-003-002/274
() 		3306004000NRG25030520240117461 03/05/2024 Parwati 3306004WL004480 Parwati 00093 CRGB0006007 972 972 Processed 08/05/2024 3859608384 Mrs. PARWATI W/O BHOLA SINGH CHHATTISGARH GRAMIN BANK(607214)
71 MANENDRAGARH CH-06-004-003-002/280
() 		3306004000NRG25030520240117462 03/05/2024 SUKWAREEYA 3306004WL004480 SUKWAREEYA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608361 Mrs. SUKWARIYA / SHIV BHAJAN . BARBASPUR CHHATTISGARH GRAMIN BANK(607214)
72 MANENDRAGARH CH-06-004-003-002/324
() 		3306004000NRG25030520240117724 03/05/2024 pratipal 3306004WL004498 pratipal 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608275 Mr. PRITHPAL SINGH S/O MANGAL SINGH . SI CHHATTISGARH GRAMIN BANK(607214)
73 MANENDRAGARH CH-06-004-003-002/348
() 		3306004000NRG25030520240117463 03/05/2024 Parwati 3306004WL004480 Parwati 00093 CRGB0006007 243 243 Processed 08/05/2024 3859608341 Mrs. PARWATI . W/O KANTA SINGH CHHATTISGARH GRAMIN BANK(607214)
74 MANENDRAGARH CH-06-004-003-002/363
() 		3306004000NRG25030520240117464 03/05/2024 MANAW BAI 3306004WL004480 MANAW BAI 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608971 Mrs. MANAV MANAV CHHATTISGARH GRAMIN BANK(607214)
75 MANENDRAGARH CH-06-004-003-002/372
() 		3306004000NRG25030520240117465 03/05/2024 choturam 3306004WL004480 choturam 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608414 Mr. CHHOTURAM CHHOTURAM CHHATTISGARH GRAMIN BANK(607214)
76 MANENDRAGARH CH-06-004-003-002/373
() 		3306004000NRG25030520240117466 03/05/2024 LALITA 3306004WL004480 LALITA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608861 Mrs. LALITA WO DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 MANENDRAGARH CH-06-004-003-002/374
() 		3306004000NRG25030520240117755 03/05/2024 CHITRASEN 3306004WL004504 CHITRASEN 00093 CRGB0006007 2916 2916 Processed 09/05/2024 3859608813 CHITRSEN S O DADURAM BANK OF BARODA(606985)
78 MANENDRAGARH CH-06-004-003-002/374
() 		3306004000NRG25030520240117467 03/05/2024 REKHA 3306004WL004480 REKHA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608995 Mrs. REKHA SAHU . W/O CHITRSEN SAHU CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-003-002/406
() 		3306004000NRG25030520240117468 03/05/2024 kalyan singh 3306004WL004480 kalyan singh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608364 KALYAN SINGH S/O. BHAROS LAL . CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-003-002/407
() 		3306004000NRG25030520240117469 03/05/2024 anita 3306004WL004480 anita 00093 CRGB0006007 243 243 Processed 08/05/2024 3859608399 Mrs. ANIMAKHALKHO W/O SUSIL KUMAR KHALKH CHHATTISGARH GRAMIN BANK(607214)
81 MANENDRAGARH CH-06-004-003-002/422
() 		3306004000NRG25030520240117726 03/05/2024 dhaneshwari 3306004WL004500 dhaneshwari 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608400 Mrs. DHANESHWARI W/OJUG SAI CHHATTISGARH GRAMIN BANK(607214)
82 MANENDRAGARH CH-06-004-003-002/423
() 		3306004000NRG25030520240117470 03/05/2024 pushpa nai 3306004WL004480 pushpa nai 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608321 Mrs. PUSHPA NAI WO RAJESH NAI CHHATTISGARH GRAMIN BANK(607214)
83 MANENDRAGARH CH-06-004-003-002/553
() 		3306004000NRG25030520240117471 03/05/2024 bal kuwar 3306004WL004480 bal kuwar 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608862 Mrs. BAL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
84 MANENDRAGARH CH-06-004-003-002/558
() 		3306004000NRG25030520240117472 03/05/2024 premvati 3306004WL004480 premvati 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608496 Mrs. PREEMWATI W/O MADHO SINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
85 MANENDRAGARH CH-06-004-003-002/562
() 		3306004000NRG25030520240117473 03/05/2024 radhesyam 3306004WL004480 radhesyam 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608409 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 MANENDRAGARH CH-06-004-003-002/584
() 		3306004000NRG25030520240117474 03/05/2024 Mamta 3306004WL004480 Mamta 00093 CRGB0006007 243 243 Processed 08/05/2024 3859608408 Mrs. MAMTA BAI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
87 MANENDRAGARH CH-06-004-003-002/590
() 		3306004000NRG25030520240117475 03/05/2024 rajmaniya 3306004WL004480 rajmaniya 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608459 Mrs. RAJMATIYA RAP PRASAD CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-003-002/593
() 		3306004000NRG25030520240117763 03/05/2024 syamwati 3306004WL004507 syamwati 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608369 Mrs. SHYAMWATI WO RAMJEET CHHATTISGARH GRAMIN BANK(607214)
89 MANENDRAGARH CH-06-004-003-002/594
() 		3306004000NRG25030520240117476 03/05/2024 Ravindra Singh 3306004WL004480 Ravindra Singh 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608547 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANENDRAGARH CH-06-004-003-002/603
() 		3306004000NRG25030520240117756 03/05/2024 Govind Singh 3306004WL004505 Govind Singh 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608662 Mr. GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
91 MANENDRAGARH CH-06-004-003-002/604
() 		3306004000NRG25030520240117477 03/05/2024 Dila Bai 3306004WL004480 Dila Bai 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608398 Mrs. DILA BAI WO CHANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
92 MANENDRAGARH CH-06-004-003-002/605
() 		3306004000NRG25030520240117478 03/05/2024 Laxmaniya Bai 3306004WL004480 Laxmaniya Bai 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608360 Mrs. LAXMANIYA LAXMANIYA CHHATTISGARH GRAMIN BANK(607214)
93 MANENDRAGARH CH-06-004-003-002/609
() 		3306004000NRG25030520240117479 03/05/2024 Pramila 3306004WL004480 Pramila 00093 CRGB0006007 243 243 Processed 08/05/2024 3859608445 Mrs. PRAMILA . W/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
94 MANENDRAGARH CH-06-004-003-002/615
() 		3306004000NRG25030520240117480 03/05/2024 Nitlesh Kumar 3306004WL004480 Nitlesh Kumar 00093 CRGB0006007 486 486 Processed 08/05/2024 3859608386 Mr. NITLESH KUMAR S/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
95 MANENDRAGARH CH-06-004-003-002/616
() 		3306004000NRG25030520240117481 03/05/2024 Anita 3306004WL004480 Anita 00093 CRGB0006007 972 972 Processed 08/05/2024 3859608478 MRS ANITA SAHU STATE BANK OF INDIA(508548)
96 MANENDRAGARH CH-06-004-003-002/626
() 		3306004000NRG25030520240117691 03/05/2024 Ramkali 3306004WL004495 Ramkali 00093 CRGB0006007 2916 2916 Processed 08/05/2024 3859608417 Mrs. RAMKALI RAMKALI CHHATTISGARH GRAMIN BANK(607214)
97 MANENDRAGARH CH-06-004-003-002/63
() 		3306004000NRG25030520240117482 03/05/2024 basanti 3306004WL004480 basanti 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608923 Mrs. BASANTI WO DINESH CHHATTISGARH GRAMIN BANK(607214)
98 MANENDRAGARH CH-06-004-003-002/635
() 		3306004000NRG25030520240117483 03/05/2024 Radha 3306004WL004480 Radha 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608868 Mrs. RADHA WO GOPI CHHATTISGARH GRAMIN BANK(607214)
99 MANENDRAGARH CH-06-004-003-002/637
() 		3306004000NRG25030520240117484 03/05/2024 Asha Devi 3306004WL004480 Asha Devi 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608877 Mrs. AASHA DEVI W/O VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
100 MANENDRAGARH CH-06-004-003-002/643
() 		3306004000NRG25030520240117485 03/05/2024 Andeep 3306004WL004480 Andeep 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608486 ANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANENDRAGARH CH-06-004-003-002/650
() 		3306004000NRG25030520240117486 03/05/2024 Gulab Singh 3306004WL004480 Gulab Singh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608645 Gulab Singh FINO PAYMENTS BANK LTD(608001)
102 MANENDRAGARH CH-06-004-003-002/652
() 		3306004000NRG25030520240117487 03/05/2024 Sumitra 3306004WL004480 Sumitra 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608489 Mrs. SUMITRA SINGH W/O BHAGAWANSINGH . B CHHATTISGARH GRAMIN BANK(607214)
103 MANENDRAGARH CH-06-004-003-002/653
() 		3306004000NRG25030520240117488 03/05/2024 Shanti Sahu 3306004WL004480 Shanti Sahu 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608385 Mrs. SHANTI SAHU W/O BAJRANG KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-003-002/672
() 		3306004000NRG25030520240117489 03/05/2024 Sushila 3306004WL004480 Sushila 00093 CRGB0006007 972 972 Processed 08/05/2024 3859608488 Miss. SUSHILA D O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
105 MANENDRAGARH CH-06-004-003-002/679
() 		3306004000NRG25030520240117490 03/05/2024 Kaushilya 3306004WL004480 Kaushilya 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608491 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
106 MANENDRAGARH CH-06-004-003-002/682
() 		3306004000NRG25030520240117491 03/05/2024 Dhaneshwari 3306004WL004480 Dhaneshwari 00093 CRGB0006007 729 729 Processed 08/05/2024 3859608387 Mrs. DHANESHWARI W/O PARSANGI LAL CHHATTISGARH GRAMIN BANK(607214)
107 MANENDRAGARH CH-06-004-003-002/685
() 		3306004000NRG25030520240117492 03/05/2024 Charan Singh 3306004WL004480 Charan Singh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608490 Mr. CHARAN SINGH SO NOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
108 MANENDRAGARH CH-06-004-003-002/690
() 		3306004000NRG25030520240117493 03/05/2024 Mahendra 3306004WL004480 Mahendra 00093 CRGB0006007 729 729 Processed 08/05/2024 3859608449 Mr. MAHENDRA SO BODHAN CHHATTISGARH GRAMIN BANK(607214)
109 MANENDRAGARH CH-06-004-003-002/692
() 		3306004000NRG25030520240117494 03/05/2024 Kadam Kunwar 3306004WL004480 Kadam Kunwar 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608487 Mrs. KADAM KUWAR W/O BHROSALAL . BAI CHHATTISGARH GRAMIN BANK(607214)
110 MANENDRAGARH CH-06-004-003-002/701
() 		3306004000NRG25030520240117495 03/05/2024 Bansh Lal 3306004WL004480 Bansh Lal 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608450 Mr. BANSH LAL CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-003-002/702
() 		3306004000NRG25030520240117496 03/05/2024 Vinita Sahu 3306004WL004480 Vinita Sahu 00093 CRGB0006007 486 486 Processed 08/05/2024 3859608537 Mrs. VINITA SAHU CHHATTISGARH GRAMIN BANK(607214)
112 MANENDRAGARH CH-06-004-003-002/705
() 		3306004000NRG25030520240117497 03/05/2024 Pooja 3306004WL004480 Pooja 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608538 Miss. POOJA DO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
113 MANENDRAGARH CH-06-004-003-002/707
() 		3306004000NRG25030520240117498 03/05/2024 Somwati 3306004WL004480 Somwati 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608479 Mrs. SOMWATI WO SAHEBA CHHATTISGARH GRAMIN BANK(607214)
114 MANENDRAGARH CH-06-004-003-002/715
() 		3306004000NRG25030520240117499 03/05/2024 Santoshi 3306004WL004480 Santoshi 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608647 Mrs. SANTOSHI SINGH W/O PAWAN SINGH M CHHATTISGARH GRAMIN BANK(607214)
115 MANENDRAGARH CH-06-004-003-002/723
() 		3306004000NRG25030520240117500 03/05/2024 Manmati Pando 3306004WL004480 Manmati Pando 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608553 Mrs. MANMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
116 MANENDRAGARH CH-06-004-003-002/84
() 		3306004000NRG25030520240117501 03/05/2024 KISHUNRAM 3306004WL004480 KISHUNRAM 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608422 Mr. KISHUNRAM KUMHAR/GAYA PRASAD CHHATTISGARH GRAMIN BANK(607214)
117 MANENDRAGARH CH-06-004-003-002/90
() 		3306004000NRG25030520240117502 03/05/2024 RAJJAN 3306004WL004480 RAJJAN 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608455 Mr. RAJJAN SO SAHDEO CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-027-001/178
() 		3306004000NRG25030520240119622 03/05/2024 ram bai 3306004WL004571 ram bai 00093 CRGB0006007 729 729 Processed 08/05/2024 3859608976 Mrs. RAM BAI SAHU W/O RAM CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
119 MANENDRAGARH CH-06-004-027-001/184
() 		3306004000NRG25030520240119490 03/05/2024 santra 3306004WL004563 santra 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608975 Mrs. SANTRA SAHU . W/O RAMKESWARSAHU CHHATTISGARH GRAMIN BANK(607214)
120 MANENDRAGARH CH-06-004-027-001/235
() 		3306004000NRG25030520240119594 03/05/2024 fulkunwar 3306004WL004569 fulkunwar 00093 CRGB0006007 729 729 Processed 08/05/2024 3859608410 Mr. FOOL KUNWAR W/O SUMARU CHHATTISGARH GRAMIN BANK(607214)
121 MANENDRAGARH CH-06-004-027-001/310
() 		3306004000NRG25030520240119613 03/05/2024 Tirpawan singh 3306004WL004570 Tirpawan singh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608589 Mr. TIRPAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
122 MANENDRAGARH CH-06-004-027-001/311
() 		3306004000NRG25030520240119493 03/05/2024 Lalita 3306004WL004563 Lalita 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608696 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANENDRAGARH CH-06-004-027-001/48
() 		3306004000NRG25030520240119614 03/05/2024 SAVITRI 3306004WL004570 SAVITRI 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608935 Mrs. SAVITRI W/O ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
124 MANENDRAGARH CH-06-004-027-002/15
() 		3306004000NRG25030520240119520 03/05/2024 Sushila singh 3306004WL004567 Sushila singh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608586 Miss. SUSHILA D/O RAMNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
125 MANENDRAGARH CH-06-004-027-002/15
() 		3306004000NRG25030520240119519 03/05/2024 Ukare singh 3306004WL004567 Ukare singh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608558 Mr. UKARE SINGH SO RUPNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
126 MANENDRAGARH CH-06-004-027-002/180
() 		3306004000NRG25030520240119525 03/05/2024 Ganga 3306004WL004567 Ganga 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3859608714 Miss. GANGA DO DALVEER SINGH CENTRAL BANK OF INDIA(607115)
127 MANENDRAGARH CH-06-004-027-002/49
() 		3306004000NRG25030520240119499 03/05/2024 Rambati 3306004WL004564 Rambati 00093 CRGB0006007 486 486 Processed 08/05/2024 3859608370 Mrs. RAM WATI W/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
128 MANENDRAGARH CH-06-004-027-002/55
() 		3306004000NRG25030520240119635 03/05/2024 Rambai 3306004WL004571 Rambai 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3859608397 Mrs. RAM BAI W/O RAGHU NATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112266 112266
129 MANENDRAGARH CH-06-004-001-002/372
() 		3306004000NRG25030520240120478 03/05/2024 Virendra Kumar 3306004WL004607 Virendra Kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608720 Mr. VIRENDRA KUMAR S/O RAMDIN . CHHATTISGARH GRAMIN BANK(607214)
130 MANENDRAGARH CH-06-004-001-002/373
() 		3306004000NRG25030520240120653 03/05/2024 Somdatt 3306004WL004622 Somdatt 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608713 SOMDATT INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANENDRAGARH CH-06-004-015-001/106
() 		3306004000NRG25030520240119949 03/05/2024 Ramsingh 3306004WL004587 Ramsingh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608771 RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-015-001/88
() 		3306004000NRG25030520240119953 03/05/2024 Chameli 3306004WL004587 Chameli 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608911 Mrs. CHAMELI BAI CENTRAL BANK OF INDIA(607115)
133 MANENDRAGARH CH-06-004-015-001/88
() 		3306004000NRG25030520240119950 03/05/2024 Nansay 3306004WL004587 Nansay 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608524 Mr. NANSAY NANSAY CHHATTISGARH GRAMIN BANK(607214)
134 MANENDRAGARH CH-06-004-015-001/88
() 		3306004000NRG25030520240119951 03/05/2024 Seamwati 3306004WL004587 Seamwati 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608403 Mrs. SEM WATI PAW W/O SHRI NAN SAI . CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-015-001/88
() 		3306004000NRG25030520240119952 03/05/2024 subhansingh 3306004WL004587 subhansingh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608825 Mr. SUBHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
136 MANENDRAGARH CH-06-004-022-002/10
() 		3306004000NRG25030520240119759 03/05/2024 Avilal 3306004WL004577 Avilal 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608406 Mr. ABHI LAL ABHI LAL. CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-022-002/10
() 		3306004000NRG25030520240119761 03/05/2024 Kailash 3306004WL004577 Kailash 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608430 MR KAILASH SINGH STATE BANK OF INDIA(508548)
138 MANENDRAGARH CH-06-004-022-002/10
() 		3306004000NRG25030520240119760 03/05/2024 Lilawati 3306004WL004577 Lilawati 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608416 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANENDRAGARH CH-06-004-022-002/110
() 		3306004000NRG25030520240119762 03/05/2024 Savariya 3306004WL004577 Savariya 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608473 Mrs. SAWRIYA W/O BABLU CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-022-002/117
() 		3306004000NRG25030520240119763 03/05/2024 Bishawaynath 3306004WL004577 Bishawaynath 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608404 MR VISHWNATH SAHU STATE BANK OF INDIA(508548)
141 MANENDRAGARH CH-06-004-022-002/117
() 		3306004000NRG25030520240119764 03/05/2024 Fulmat 3306004WL004577 Fulmat 00093 CRGB0006030 243 243 Processed 08/05/2024 3859608506 MS PHULMAT SAHU STATE BANK OF INDIA(508548)
142 MANENDRAGARH CH-06-004-022-002/118
() 		3306004000NRG25030520240119766 03/05/2024 Kishamatiya 3306004WL004577 Kishamatiya 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608951 MS KISMATIYA SAHU STATE BANK OF INDIA(508548)
143 MANENDRAGARH CH-06-004-022-002/118
() 		3306004000NRG25030520240119765 03/05/2024 Ramatopi 3306004WL004577 Ramatopi 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608505 Mr. RAMTOPI SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
144 MANENDRAGARH CH-06-004-022-002/119
() 		3306004000NRG25030520240119768 03/05/2024 Kismat 3306004WL004577 Kismat 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608284 MS KISMAT SAHU STATE BANK OF INDIA(508548)
145 MANENDRAGARH CH-06-004-022-002/119
() 		3306004000NRG25030520240119767 03/05/2024 ramasankar 3306004WL004577 ramasankar 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608476 RAM SHANKAR S/O VISHVNATH . CHHATTISGARH GRAMIN BANK(607214)
146 MANENDRAGARH CH-06-004-022-002/120
() 		3306004000NRG25030520240119769 03/05/2024 lilawati 3306004WL004577 lilawati 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608926 Mrs. LEELAVATI W/O LATE JAIPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-022-002/17
() 		3306004000NRG25030520240119770 03/05/2024 Man Singh 3306004WL004577 Man Singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608470 Mr. MAN SINGH S/O FAGUNA . CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-022-002/173
() 		3306004000NRG25030520240119772 03/05/2024 nasim 3306004WL004577 nasim 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608280 MR NASIM SAH STATE BANK OF INDIA(508548)
149 MANENDRAGARH CH-06-004-022-002/173
() 		3306004000NRG25030520240119771 03/05/2024 sabana 3306004WL004577 sabana 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608522 Mrs. SABANA BEGUM W/O NASIM . CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-022-002/20
() 		3306004000NRG25030520240119773 03/05/2024 lilawati 3306004WL004577 lilawati 00093 CRGB0006030 243 243 Processed 08/05/2024 3859608950 Mr. LEELAWATI WO RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
151 MANENDRAGARH CH-06-004-022-002/200
() 		3306004000NRG25030520240119774 03/05/2024 Parwati 3306004WL004577 Parwati 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608905 Mrs. PARVATI W/O BANARASI URAON CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-022-002/200
() 		3306004000NRG25030520240119775 03/05/2024 Ramayan Singh 3306004WL004577 Ramayan Singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608428 Mr. RAMAYAD SINGH CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-022-002/208
() 		3306004000NRG25030520240119776 03/05/2024 ramraj 3306004WL004577 ramraj 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608974 Mr. RAMRAJ . SINGH CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-022-002/208
() 		3306004000NRG25030520240119777 03/05/2024 RITA 3306004WL004577 RITA 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608521 Mrs. REETA W/O RAMRAJ CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-022-002/216
() 		3306004000NRG25030520240119778 03/05/2024 pusani 3306004WL004577 pusani 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608266 Mrs. POOSAN BAI W/OPOORAN PAW . CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-022-002/227
() 		3306004000NRG25030520240119779 03/05/2024 Sakun 3306004WL004577 Sakun 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608469 Mrs. SHAKUN BAI W/O SONU PAW . CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-022-002/230
() 		3306004000NRG25030520240119781 03/05/2024 jhaman 3306004WL004577 jhaman 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608265 Mr. JHHAMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
158 MANENDRAGARH CH-06-004-022-002/230
() 		3306004000NRG25030520240119780 03/05/2024 rajkumari 3306004WL004577 rajkumari 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608412 Mrs. RAJ KUMARI PAW W/O SHRI JHAMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-022-002/234
() 		3306004000NRG25030520240119782 03/05/2024 kuwar singh 3306004WL004577 kuwar singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608287 Mr. KUWAR SINGH S/O RAM BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-022-002/27
() 		3306004000NRG25030520240119783 03/05/2024 Ramesh Singh 3306004WL004577 Ramesh Singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608474 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-022-002/50
() 		3306004000NRG25030520240119784 03/05/2024 vikash singh 3306004WL004577 vikash singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608810 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANENDRAGARH CH-06-004-022-002/51
() 		3306004000NRG25030520240119785 03/05/2024 dharmi bai 3306004WL004577 dharmi bai 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608429 DHARMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANENDRAGARH CH-06-004-022-002/59
() 		3306004000NRG25030520240119786 03/05/2024 Sunita 3306004WL004577 Sunita 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608703 Miss. SUNITA PAW CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-022-002/64
() 		3306004000NRG25030520240119787 03/05/2024 Rajbhan 3306004WL004577 Rajbhan 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608415 RAJBHAN GIRJA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
165 MANENDRAGARH CH-06-004-022-002/64
() 		3306004000NRG25030520240119788 03/05/2024 ramkali 3306004WL004577 ramkali 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608468 Mrs. RAMKALI W/O RAJBHAN CHHATTISGARH GRAMIN BANK(607214)
166 MANENDRAGARH CH-06-004-022-002/65
() 		3306004000NRG25030520240119789 03/05/2024 Nisha begam 3306004WL004577 Nisha begam 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608925 Mrs. NISHA BEGAM W/O SHRI MD. HASIM . CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-022-002/66
() 		3306004000NRG25030520240119791 03/05/2024 gulbhar 3306004WL004577 gulbhar 00093 CRGB0006030 243 243 Processed 08/05/2024 3859608263 GULBHAR S/O JOHUR CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-022-002/66
() 		3306004000NRG25030520240119790 03/05/2024 Sakina Begam 3306004WL004577 Sakina Begam 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608472 Mrs. SAKINA W/O GULBAHAR CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-022-002/70
() 		3306004000NRG25030520240119792 03/05/2024 Lilawati 3306004WL004577 Lilawati 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608407 Mrs. LEELA WATI PAW W/O SHRI RAM JIYAWAN CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-022-002/70
() 		3306004000NRG25030520240119793 03/05/2024 Ramjiyavan 3306004WL004577 Ramjiyavan 00093 CRGB0006030 486 486 Processed 08/05/2024 3859608922 RAM JIYAWAN PAW S/O SHRI MAYA DEEN CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-022-002/9
() 		3306004000NRG25030520240119794 03/05/2024 devwati 3306004WL004577 devwati 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608318 Mrs. DEV VATI SANTLAL CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-023-003/18
() 		3306004000NRG25030520240120443 03/05/2024 Sudhari 3306004WL004603 Sudhari 00093 CRGB0006030 2916 2916 Processed 08/05/2024 3859608401 Mrs. SUDHARI BAI W/O SURAJ DIN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-023-003/18
() 		3306004000NRG25030520240120442 03/05/2024 Surajdin 3306004WL004603 Surajdin 00093 CRGB0006030 2916 2916 Processed 08/05/2024 3859608402 SURAJ DIN S/O BIRJHU CHERWA . CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-023-003/26
() 		3306004000NRG25030520240120456 03/05/2024 samudri bai 3306004WL004605 samudri bai 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608463 Mrs. SAMUNDRI BAI W/O SHIVMOHAN . CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-023-003/6
() 		3306004000NRG25030520240120444 03/05/2024 Kemalu 3306004WL004603 Kemalu 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608269 KEMLU INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANENDRAGARH CH-06-004-023-003/95
() 		3306004000NRG25030520240120457 03/05/2024 Taramani 3306004WL004605 Taramani 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608587 Mrs. TARAMATI MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
177 MANENDRAGARH CH-06-004-023-007/115
() 		3306004000NRG25030520240120459 03/05/2024 Anjali 3306004WL004605 Anjali 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608465 Mrs. ANJLI BAI W/O SITARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
178 MANENDRAGARH CH-06-004-023-007/115
() 		3306004000NRG25030520240120458 03/05/2024 SITA RAM 3306004WL004605 SITA RAM 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608322 Mr. SITARAM SINGH CENTRAL BANK OF INDIA(607115)
179 MANENDRAGARH CH-06-004-023-007/152
() 		3306004000NRG25030520240120451 03/05/2024 Chainsingh 3306004WL004604 Chainsingh 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608411 CHAIN SINGH S/O RAMSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-023-007/19
() 		3306004000NRG25030520240120445 03/05/2024 Rambai 3306004WL004603 Rambai 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608983 Mrs. RAM BAI W/O GOVIND SINGH . CHHATTISGARH GRAMIN BANK(607214)
181 MANENDRAGARH CH-06-004-023-007/35
() 		3306004000NRG25030520240120452 03/05/2024 gopal 3306004WL004604 gopal 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608988 GOPAL SINGH S/O BALARAM . CHHATTISGARH GRAMIN BANK(607214)
182 MANENDRAGARH CH-06-004-023-007/37
() 		3306004000NRG25030520240120453 03/05/2024 Mahipal 3306004WL004604 Mahipal 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608423 MAHIPAL S/O PRASADI GOND . CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-023-007/5
() 		3306004000NRG25030520240120446 03/05/2024 narayan 3306004WL004603 narayan 00093 CRGB0006030 3159 3159 Processed 08/05/2024 3859608957 NARAYAN S/O KUSIYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-023-007/50
() 		3306004000NRG25030520240120454 03/05/2024 Chatarpati 3306004WL004604 Chatarpati 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608262 CHATARPATI S/O GANGA CHHATTISGARH GRAMIN BANK(607214)
185 MANENDRAGARH CH-06-004-023-007/72
() 		3306004000NRG25030520240120455 03/05/2024 Samayalal 3306004WL004604 Samayalal 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608962 SAMAYLAL S/O DADDI GOND . CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-023-007/77
() 		3306004000NRG25030520240120460 03/05/2024 Ramjiwan 3306004WL004605 Ramjiwan 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608453 Mr. RAMJIYAWAN S/O RAJ KUMAR AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-023-007/9
() 		3306004000NRG25030520240120448 03/05/2024 Ganwati 3306004WL004603 Ganwati 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608452 MRS GYANVATI GYANVATI STATE BANK OF INDIA(508548)
188 MANENDRAGARH CH-06-004-023-007/9
() 		3306004000NRG25030520240120447 03/05/2024 Sayamsuwar 3306004WL004603 Sayamsuwar 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608955 SYAM SUNDAR SINGH S/O CHAIN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-023-007/92
() 		3306004000NRG25030520240120450 03/05/2024 Ayodhaya 3306004WL004603 Ayodhaya 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608903 AYODHYA SINGH S/O JAGSAI GOD . CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-023-007/92
() 		3306004000NRG25030520240120449 03/05/2024 Indarwati 3306004WL004603 Indarwati 00093 CRGB0006030 3645 3645 Processed 08/05/2024 3859608454 Mrs. IADRA WATI GOND W/O SHRI AYODHYA SI CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-027-001/197
() 		3306004000NRG25030520240119589 03/05/2024 Gita 3306004WL004569 Gita 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3859608931 Mrs. GEETA W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-027-001/197
() 		3306004000NRG25030520240119466 03/05/2024 Mahesh 3306004WL004561 Mahesh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608929 Mr. MAHESH SINGH S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-027-001/223
() 		3306004000NRG25030520240119591 03/05/2024 Rambai 3306004WL004569 Rambai 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608932 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-027-001/223
() 		3306004000NRG25030520240119590 03/05/2024 Ray Singh 3306004WL004569 Ray Singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608819 Mr. RAY SINGH SO RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-027-002/175
() 		3306004000NRG25030520240119608 03/05/2024 Kaushilya 3306004WL004569 Kaushilya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608709 Miss. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-027-002/176
() 		3306004000NRG25030520240119524 03/05/2024 Manmati 3306004WL004567 Manmati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608596 MRS MAN MATI STATE BANK OF INDIA(508548)
197 MANENDRAGARH CH-06-004-027-002/176
() 		3306004000NRG25030520240119523 03/05/2024 Parmeshwar 3306004WL004567 Parmeshwar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608595 Mr. PARMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-027-002/181
() 		3306004000NRG25030520240119495 03/05/2024 Devsharan Singh 3306004WL004564 Devsharan Singh 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608395 Mr. DEOSHARAN / HIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-027-002/21
() 		3306004000NRG25030520240119526 03/05/2024 pyrelal 3306004WL004567 pyrelal 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608845 Mr. PYARE LAL S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-027-002/67
() 		3306004000NRG25030520240119545 03/05/2024 permkumari 3306004WL004567 permkumari 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608325 Mrs. PREMKUMARI W/O SHARDA SINGH . CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-027-002/67
() 		3306004000NRG25030520240119544 03/05/2024 Sharda 3306004WL004567 Sharda 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608802 Mr. SHARDA SINGH S/O GORELAL . CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-027-002/91
() 		3306004000NRG25030520240119505 03/05/2024 Rukmaniya 3306004WL004564 Rukmaniya 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608999 Mrs. RUKMAN BAI CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-027-002/93
() 		3306004000NRG25030520240119555 03/05/2024 Mansingh 3306004WL004567 Mansingh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608836 MANSINGH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-028-002/126
() 		3306004000NRG25030520240117077 03/05/2024 Sumitra 3306004WL004475 Sumitra 00093 CRGB0006030 1458 1458 Processed 09/05/2024 3859608882 KU SUMITRA BANK OF BARODA(606985)
205 MANENDRAGARH CH-06-004-029-002/211
() 		3306004000NRG25030520240119954 03/05/2024 geeta 3306004WL004587 geeta 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608457 Mrs. GEETA W/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-029-002/215
() 		3306004000NRG25030520240119955 03/05/2024 MANMATI 3306004WL004587 MANMATI 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608997 Mrs. MANMATI W/O BHUPAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-029-002/217
() 		3306004000NRG25030520240119956 03/05/2024 SHIVKUMAR 3306004WL004587 SHIVKUMAR 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608523 Mr. SHIV KUMAR YADAV S/O KAMTA . CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-029-002/219
() 		3306004000NRG25030520240119957 03/05/2024 Durga 3306004WL004587 Durga 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608461 MS DURGA SAHU STATE BANK OF INDIA(508548)
209 MANENDRAGARH CH-06-004-029-002/253
() 		3306004000NRG25030520240119958 03/05/2024 Kunti 3306004WL004587 Kunti 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608973 Mrs. KUNTI W/O DEVLAL CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-029-002/263
() 		3306004000NRG25030520240119959 03/05/2024 manpratap 3306004WL004587 manpratap 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608818 MR MANPRATAP SINGH STATE BANK OF INDIA(508548)
211 MANENDRAGARH CH-06-004-029-002/274
() 		3306004000NRG25030520240119960 03/05/2024 Reeta Yadav 3306004WL004587 Reeta Yadav 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608426 Mrs. REETA . YADAV CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-029-002/276
() 		3306004000NRG25030520240119961 03/05/2024 purshottam gupta 3306004WL004587 purshottam gupta 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608264 PURUSHOTAM LAL GUPTA S/O SONAI PRASAD CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-029-002/278
() 		3306004000NRG25030520240119962 03/05/2024 Samaru ekka 3306004WL004587 Samaru ekka 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608323 MR SAMARU EKKA STATE BANK OF INDIA(508548)
214 MANENDRAGARH CH-06-004-029-002/278
() 		3306004000NRG25030520240119963 03/05/2024 Shanti 3306004WL004587 Shanti 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608520 MS SHANTI BAI STATE BANK OF INDIA(508548)
215 MANENDRAGARH CH-06-004-029-002/36
() 		3306004000NRG25030520240119964 03/05/2024 BABI 3306004WL004587 BABI 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608952 MRS BABEE BABEE STATE BANK OF INDIA(508548)
216 MANENDRAGARH CH-06-004-029-002/4
() 		3306004000NRG25030520240119965 03/05/2024 BHAGMANIYA 3306004WL004587 BHAGMANIYA 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608906 Mrs. BHAGWANIYA BAI W/OSAMARURAM AGARIYA CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-029-002/68
() 		3306004000NRG25030520240119966 03/05/2024 Fulbai 3306004WL004587 Fulbai 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608964 Mrs. FULBAI W/O BACHULAL CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-029-002/699
() 		3306004000NRG25030520240119968 03/05/2024 Bhupat Singh 3306004WL004587 Bhupat Singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608433 Mr. BHUPAT SINGH SO PREM LAL CHHATTISGARH GRAMIN BANK(607214)
219 MANENDRAGARH CH-06-004-029-002/699
() 		3306004000NRG25030520240119969 03/05/2024 Shyam Wati 3306004WL004587 Shyam Wati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608434 Mrs. SHYAM WATI CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-029-002/72
() 		3306004000NRG25030520240119970 03/05/2024 ram bai 3306004WL004587 ram bai 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608271 Mrs. RAAM BAI CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-029-002/73
() 		3306004000NRG25030520240119971 03/05/2024 Munni 3306004WL004587 Munni 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3859608462 Mrs. MUNNI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-029-002/75
() 		3306004000NRG25030520240119972 03/05/2024 KALIBAI 3306004WL004587 KALIBAI 00093 CRGB0006030 972 972 Processed 08/05/2024 3859608994 Mrs. KALIBAI W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-029-002/76
() 		3306004000NRG25030520240119973 03/05/2024 SUHANI 3306004WL004587 SUHANI 00093 CRGB0006030 729 729 Processed 08/05/2024 3859608319 Mrs. SOHANI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-029-002/78
() 		3306004000NRG25030520240119974 03/05/2024 Tara 3306004WL004587 Tara 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608517 Mrs. TARA DEVI W/O RAM KESWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-035-001/130
() 		3306004000NRG25030520240120479 03/05/2024 seema 3306004WL004607 seema 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608475 Mrs. SEEMA EKKA W/O EMIL . CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-035-001/212
() 		3306004000NRG25030520240120659 03/05/2024 Praveen Kumar 3306004WL004623 Praveen Kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608480 Mr. PRAVEEN KUMAR CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-035-001/93
() 		3306004000NRG25030520240120473 03/05/2024 nande 3306004WL004606 nande 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608466 MR NANDELAL PRAJAPATI STATE BANK OF INDIA(508548)
228 MANENDRAGARH CH-06-004-035-001/93
() 		3306004000NRG25030520240120474 03/05/2024 parwati 3306004WL004606 parwati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3859608467 Mrs. PARWATI W/O NANDEYLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146286 146286
229 MANENDRAGARH CH-06-004-007-001/146
() 		3306004000NRG25030520240119717 03/05/2024 Inderkuwer 3306004WL004576 Inderkuwer 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608632 Mrs. INDRAKUWAR W/O VIJAY BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-007-001/184
() 		3306004000NRG25030520240119657 03/05/2024 manmati 3306004WL004574 manmati 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608638 Mrs. MANMATI WO RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
231 MANENDRAGARH CH-06-004-007-001/184
() 		3306004000NRG25030520240119656 03/05/2024 ramdhari 3306004WL004574 ramdhari 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608340 Mr. RAM DHARI CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-007-001/20
() 		3306004000NRG25030520240119659 03/05/2024 Radha Bai 3306004WL004574 Radha Bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608642 Mrs. Radha Bai CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-007-001/20
() 		3306004000NRG25030520240119658 03/05/2024 Ransingh 3306004WL004574 Ransingh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608585 Mr. RAN SINGH CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-007-001/222
() 		3306004000NRG25030520240119660 03/05/2024 Rajani 3306004WL004574 Rajani 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608623 Mrs. RAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-007-001/222
() 		3306004000NRG25030520240119661 03/05/2024 Shivamangal 3306004WL004574 Shivamangal 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608677 MR SHIV MANGAL STATE BANK OF INDIA(508548)
236 MANENDRAGARH CH-06-004-007-001/223
() 		3306004000NRG25030520240119663 03/05/2024 aghan singh 3306004WL004574 aghan singh 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608613 Mr. AGAHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
237 MANENDRAGARH CH-06-004-007-001/223
() 		3306004000NRG25030520240119662 03/05/2024 Rambai 3306004WL004574 Rambai 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608692 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANENDRAGARH CH-06-004-007-001/238
() 		3306004000NRG25030520240119718 03/05/2024 Manmati 3306004WL004576 Manmati 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608574 MRS MANMATI BAI STATE BANK OF INDIA(508548)
239 MANENDRAGARH CH-06-004-007-001/238
() 		3306004000NRG25030520240119719 03/05/2024 Mansingh 3306004WL004576 Mansingh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608726 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
240 MANENDRAGARH CH-06-004-007-001/24
() 		3306004000NRG25030520240119664 03/05/2024 Gagragadher 3306004WL004574 Gagragadher 00093 CRGB0006056 486 486 Processed 08/05/2024 3859608624 Mr. GAJADHAR SINGH CENTRAL BANK OF INDIA(607115)
241 MANENDRAGARH CH-06-004-007-001/246
() 		3306004000NRG25030520240119558 03/05/2024 Laxaman 3306004WL004568 Laxaman 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608598 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
242 MANENDRAGARH CH-06-004-007-001/246
() 		3306004000NRG25030520240119559 03/05/2024 raimun bai 3306004WL004568 raimun bai 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608723 Mrs. RAIMUN BAI W/O LAXMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-007-001/247
() 		3306004000NRG25030520240119560 03/05/2024 Suraj lal 3306004WL004568 Suraj lal 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608876 Mr. SURAJ LAL CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-007-001/252
() 		3306004000NRG25030520240119721 03/05/2024 Mangali 3306004WL004576 Mangali 00093 CRGB0006056 729 729 Processed 08/05/2024 3859608629 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-007-001/252
() 		3306004000NRG25030520240119720 03/05/2024 ramnaryan 3306004WL004576 ramnaryan 00093 CRGB0006056 729 729 Processed 08/05/2024 3859608563 Mr. RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-007-001/259
() 		3306004000NRG25030520240119665 03/05/2024 Bhagwat 3306004WL004574 Bhagwat 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608678 Mr. BHAGWAT BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
247 MANENDRAGARH CH-06-004-007-001/259
() 		3306004000NRG25030520240119666 03/05/2024 Ramdasiya 3306004WL004574 Ramdasiya 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608679 Mrs. RAMDASIYA RAMDASIYA CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-007-001/26
() 		3306004000NRG25030520240119667 03/05/2024 Ganesh 3306004WL004574 Ganesh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608380 Mr. GANESH / DADU LAL . CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-007-001/26
() 		3306004000NRG25030520240119668 03/05/2024 Kadam Kunvar 3306004WL004574 Kadam Kunvar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608549 MRS KADAM KUNVAR STATE BANK OF INDIA(508548)
250 MANENDRAGARH CH-06-004-007-001/260
() 		3306004000NRG25030520240119669 03/05/2024 Arajun 3306004WL004574 Arajun 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608567 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-007-001/262
() 		3306004000NRG25030520240119672 03/05/2024 Bifaiya 3306004WL004574 Bifaiya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608681 Mrs. BIFAIYA BIFAIYA CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-007-001/262
() 		3306004000NRG25030520240119671 03/05/2024 Bijay kumar 3306004WL004574 Bijay kumar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608680 Mr. VIJAY S/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-007-001/264
() 		3306004000NRG25030520240119673 03/05/2024 bijeshiya 3306004WL004574 bijeshiya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608627 Mrs. BIJESIYA / UMED SINGH . CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-007-001/264
() 		3306004000NRG25030520240119674 03/05/2024 umendra 3306004WL004574 umendra 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608526 Mr. UMEND SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
255 MANENDRAGARH CH-06-004-007-001/265
() 		3306004000NRG25030520240119675 03/05/2024 Chatarpal 3306004WL004574 Chatarpal 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608336 MR CHHATRAPAL CHHATRAPAL STATE BANK OF INDIA(508548)
256 MANENDRAGARH CH-06-004-007-001/265
() 		3306004000NRG25030520240119676 03/05/2024 Fulkuwar 3306004WL004574 Fulkuwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608626 Mrs. PHUL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-007-001/269
() 		3306004000NRG25030520240119723 03/05/2024 Sukhman 3306004WL004576 Sukhman 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608669 Mrs. SUKAMAN BAI / UDIT NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-007-001/269
() 		3306004000NRG25030520240119722 03/05/2024 Udit 3306004WL004576 Udit 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608575 Mr. UDIT NARAYAN CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-007-001/27
() 		3306004000NRG25030520240119677 03/05/2024 Ram Singh 3306004WL004574 Ram Singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608498 MR RAM SINGH STATE BANK OF INDIA(508548)
260 MANENDRAGARH CH-06-004-007-001/272
() 		3306004000NRG25030520240119561 03/05/2024 Indrakunwar 3306004WL004568 Indrakunwar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608326 Mr. INDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-007-001/272
() 		3306004000NRG25030520240119562 03/05/2024 Ramoti 3306004WL004568 Ramoti 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608633 RAMOTI W/O INDAR BANK OF INDIA(508505)
262 MANENDRAGARH CH-06-004-007-001/279
() 		3306004000NRG25030520240119678 03/05/2024 Birbal singh 3306004WL004574 Birbal singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608620 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
263 MANENDRAGARH CH-06-004-007-001/282
() 		3306004000NRG25030520240119679 03/05/2024 Jajsingh 3306004WL004574 Jajsingh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608621 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-007-001/282
() 		3306004000NRG25030520240119680 03/05/2024 Janaki bai 3306004WL004574 Janaki bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608641 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-007-001/283
() 		3306004000NRG25030520240119682 03/05/2024 Jaiman 3306004WL004574 Jaiman 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608431 Mrs. JAYMAN JAYMAN CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-007-001/283
() 		3306004000NRG25030520240119681 03/05/2024 Mansingh 3306004WL004574 Mansingh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608373 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-007-001/29
() 		3306004000NRG25030520240119683 03/05/2024 indrpal 3306004WL004574 indrpal 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608628 Mr. INDRAPAL INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-007-001/29
() 		3306004000NRG25030520240119684 03/05/2024 lila 3306004WL004574 lila 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608570 Mrs. LILAWATI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
269 MANENDRAGARH CH-06-004-007-001/300
() 		3306004000NRG25030520240119685 03/05/2024 Devanarayan 3306004WL004574 Devanarayan 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608531 Mr. DEV NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-007-001/300
() 		3306004000NRG25030520240119686 03/05/2024 Hiramatiya 3306004WL004574 Hiramatiya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608622 Mrs. HIRMATIYA HIRMATIYA CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-007-001/32
() 		3306004000NRG25030520240119687 03/05/2024 Sumer singh 3306004WL004574 Sumer singh 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608581 Mr. SUMER SINGH CENTRAL BANK OF INDIA(607115)
272 MANENDRAGARH CH-06-004-007-001/336
() 		3306004000NRG25030520240119688 03/05/2024 Chanadarpratap 3306004WL004574 Chanadarpratap 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608672 Mr. CHANDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-007-001/336
() 		3306004000NRG25030520240119689 03/05/2024 Phooleswari 3306004WL004574 Phooleswari 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608693 Mrs. PHOOLESHWARI WO CHANDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-007-001/34
() 		3306004000NRG25030520240119690 03/05/2024 Fulkuwar 3306004WL004574 Fulkuwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608639 Mrs. FULKUWAR WO HIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-007-001/346
() 		3306004000NRG25030520240119565 03/05/2024 kalawati 3306004WL004568 kalawati 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608560 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANENDRAGARH CH-06-004-007-001/348
() 		3306004000NRG25030520240119566 03/05/2024 Ram singh 3306004WL004568 Ram singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608578 MR RAM SINGH STATE BANK OF INDIA(508548)
277 MANENDRAGARH CH-06-004-007-001/35
() 		3306004000NRG25030520240119691 03/05/2024 subai singh 3306004WL004574 subai singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608485 Mr. SUBAE SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
278 MANENDRAGARH CH-06-004-007-001/364
() 		3306004000NRG25030520240119725 03/05/2024 Anita 3306004WL004576 Anita 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608721 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-007-001/364
() 		3306004000NRG25030520240119726 03/05/2024 Savita 3306004WL004576 Savita 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608727 Mrs. SAVITA D/O UDAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-007-001/364
() 		3306004000NRG25030520240119724 03/05/2024 Shyam lal 3306004WL004576 Shyam lal 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608582 MR SHYAM LAL STATE BANK OF INDIA(508548)
281 MANENDRAGARH CH-06-004-007-001/365
() 		3306004000NRG25030520240119729 03/05/2024 Karamal Bai 3306004WL004576 Karamal Bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608828 Mrs. KARAMAL BAI CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-007-001/365
() 		3306004000NRG25030520240119727 03/05/2024 Shivnarayan 3306004WL004576 Shivnarayan 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608544 Mr. SHIV NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-007-001/365
() 		3306004000NRG25030520240119728 03/05/2024 Sonkunwar 3306004WL004576 Sonkunwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608722 Mr. SONKUWAR W/O BALBHADARA CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-007-001/37
() 		3306004000NRG25030520240119730 03/05/2024 SHANTI 3306004WL004576 SHANTI 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608637 SHANTI W/O HARI PRASAD GOND BANK OF INDIA(508505)
285 MANENDRAGARH CH-06-004-007-001/373
() 		3306004000NRG25030520240119693 03/05/2024 Julab 3306004WL004574 Julab 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608617 MR GULAB GULAB STATE BANK OF INDIA(508548)
286 MANENDRAGARH CH-06-004-007-001/373
() 		3306004000NRG25030520240119694 03/05/2024 Shyambati 3306004WL004574 Shyambati 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608643 Mrs. SHYAMBATI SHYAMBATI CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-007-001/38
() 		3306004000NRG25030520240119732 03/05/2024 Ramkuwar 3306004WL004576 Ramkuwar 00093 CRGB0006056 243 243 Processed 08/05/2024 3859608630 Mrs. RAM KUWAR RAM KUWAR CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-007-001/38
() 		3306004000NRG25030520240119731 03/05/2024 Shivanarayan 3306004WL004576 Shivanarayan 00093 CRGB0006056 243 243 Processed 08/05/2024 3859608566 Mr. SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-007-001/382
() 		3306004000NRG25030520240119695 03/05/2024 Bandu singh 3306004WL004574 Bandu singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608683 BANDHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANENDRAGARH CH-06-004-007-001/382
() 		3306004000NRG25030520240119696 03/05/2024 Janaki 3306004WL004574 Janaki 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608682 Mrs. JANAKI JANKI CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-007-001/384
() 		3306004000NRG25030520240119697 03/05/2024 dewan singh 3306004WL004574 dewan singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608614 Mr. DEVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
292 MANENDRAGARH CH-06-004-007-001/386
() 		3306004000NRG25030520240119700 03/05/2024 narbadabai 3306004WL004574 narbadabai 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608580 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-007-001/386
() 		3306004000NRG25030520240119699 03/05/2024 samaru 3306004WL004574 samaru 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608342 SAMARU SINGH CHHATTISGARH GRAMIN BANK(607214)
294 MANENDRAGARH CH-06-004-007-001/387
() 		3306004000NRG25030520240119733 03/05/2024 Ramayan singh 3306004WL004576 Ramayan singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608675 Mr. RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-007-001/387
() 		3306004000NRG25030520240119734 03/05/2024 ritasingh 3306004WL004576 ritasingh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608725 Mrs. RITA SINGH W/O RAMAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-007-001/388
() 		3306004000NRG25030520240119735 03/05/2024 Devkumar 3306004WL004576 Devkumar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608571 Mr. DEV KUMAR AND RAMKUWAR CHHATTISGARH GRAMIN BANK(607214)
297 MANENDRAGARH CH-06-004-007-001/388
() 		3306004000NRG25030520240119736 03/05/2024 Ramkunwar 3306004WL004576 Ramkunwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608572 RAM KUNWAR HDFC BANK LTD(607152)
298 MANENDRAGARH CH-06-004-007-001/4
() 		3306004000NRG25030520240119701 03/05/2024 Jay singh 3306004WL004574 Jay singh 00093 CRGB0006056 486 486 Processed 08/05/2024 3859608684 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-007-001/402
() 		3306004000NRG25030520240119702 03/05/2024 Mansingh 3306004WL004574 Mansingh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608676 MR MAN SINGH STATE BANK OF INDIA(508548)
300 MANENDRAGARH CH-06-004-007-001/402
() 		3306004000NRG25030520240119703 03/05/2024 Sonbai 3306004WL004574 Sonbai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608687 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-007-001/42
() 		3306004000NRG25030520240119704 03/05/2024 jay nath 3306004WL004574 jay nath 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608616 Mr. JAI NATH / MOHAN . CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-007-001/42
() 		3306004000NRG25030520240119705 03/05/2024 sumitra 3306004WL004574 sumitra 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608673 Mrs. SUMITRA /JAINATH CHHATTISGARH GRAMIN BANK(607214)
303 MANENDRAGARH CH-06-004-007-001/421
() 		3306004000NRG25030520240119737 03/05/2024 Parwati 3306004WL004576 Parwati 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608329 Mrs. PARVATI DEEWAN CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-007-001/429
() 		3306004000NRG25030520240119738 03/05/2024 Shravan Kumar Singh 3306004WL004576 Shravan Kumar Singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608532 Mr. SHRAVAN KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-007-001/53
() 		3306004000NRG25030520240119568 03/05/2024 Parwati 3306004WL004568 Parwati 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608565 Mrs. PARVATI / GOPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-007-001/54
() 		3306004000NRG25030520240119569 03/05/2024 Anita 3306004WL004568 Anita 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608339 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-007-001/55
() 		3306004000NRG25030520240119740 03/05/2024 Kanti 3306004WL004576 Kanti 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608504 Mrs. KANTI KANTI CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-007-001/55
() 		3306004000NRG25030520240119739 03/05/2024 Prem Singh 3306004WL004576 Prem Singh 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608432 MR PREM SINGH STATE BANK OF INDIA(508548)
309 MANENDRAGARH CH-06-004-007-001/582
() 		3306004000NRG25030520240119571 03/05/2024 Dhanpatiya bai 3306004WL004568 Dhanpatiya bai 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608424 MRS DHANPATIYA BAI STATE BANK OF INDIA(508548)
310 MANENDRAGARH CH-06-004-007-001/582
() 		3306004000NRG25030520240119570 03/05/2024 Mansingh 3306004WL004568 Mansingh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608689 Mr. MANSINGH SO SUBRAJ CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-007-001/59
() 		3306004000NRG25030520240119741 03/05/2024 seeta bai 3306004WL004576 seeta bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608946 MRS SEETA BAI STATE BANK OF INDIA(508548)
312 MANENDRAGARH CH-06-004-007-001/604
() 		3306004000NRG25030520240119742 03/05/2024 Bhim Singh 3306004WL004576 Bhim Singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608668 MR BHIM SINGH STATE BANK OF INDIA(508548)
313 MANENDRAGARH CH-06-004-007-001/604
() 		3306004000NRG25030520240119743 03/05/2024 Kanchan Kunwar 3306004WL004576 Kanchan Kunwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608543 MRS KANCHAN KUNVAR STATE BANK OF INDIA(508548)
314 MANENDRAGARH CH-06-004-007-001/605
() 		3306004000NRG25030520240119744 03/05/2024 Bhagirathi 3306004WL004576 Bhagirathi 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608685 Mr. BHAGIRATHI BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-007-001/605
() 		3306004000NRG25030520240119745 03/05/2024 Santriya Bai 3306004WL004576 Santriya Bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608590 Mrs. SANTARIYA/ BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-007-001/61
() 		3306004000NRG25030520240119746 03/05/2024 Rampratap 3306004WL004576 Rampratap 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608576 Mr. RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-007-001/61
() 		3306004000NRG25030520240119747 03/05/2024 ramvati 3306004WL004576 ramvati 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608959 Mrs. RAMVATI RAMVATI CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-007-001/62
() 		3306004000NRG25030520240119706 03/05/2024 MEENA SINGH 3306004WL004574 MEENA SINGH 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608591 Mr. MEENA SINGH DO INDRAJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
319 MANENDRAGARH CH-06-004-007-001/63
() 		3306004000NRG25030520240119749 03/05/2024 Phoolkunwar 3306004WL004576 Phoolkunwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608667 MRS FUL KUNVAR STATE BANK OF INDIA(508548)
320 MANENDRAGARH CH-06-004-007-001/63
() 		3306004000NRG25030520240119748 03/05/2024 Ramautar 3306004WL004576 Ramautar 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608577 Mr. RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-007-001/67
() 		3306004000NRG25030520240119752 03/05/2024 Chandrapratap 3306004WL004576 Chandrapratap 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608728 Mr. CHANDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-007-001/67
() 		3306004000NRG25030520240119751 03/05/2024 Sushila 3306004WL004576 Sushila 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608374 Mrs. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-007-001/72
() 		3306004000NRG25030520240119753 03/05/2024 Shivprasad 3306004WL004576 Shivprasad 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608690 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-007-001/73
() 		3306004000NRG25030520240119572 03/05/2024 Arjun 3306004WL004568 Arjun 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608670 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-007-001/73
() 		3306004000NRG25030520240119573 03/05/2024 Parvati 3306004WL004568 Parvati 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608535 Mrs. PARVATI WO ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
326 MANENDRAGARH CH-06-004-007-001/74
() 		3306004000NRG25030520240119574 03/05/2024 Ramsingh 3306004WL004568 Ramsingh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608545 MR RAM SINGH STATE BANK OF INDIA(508548)
327 MANENDRAGARH CH-06-004-007-001/75
() 		3306004000NRG25030520240119575 03/05/2024 Bhishm Singh 3306004WL004568 Bhishm Singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608594 Mr. BHISHM SINGH CHHATTISGARH GRAMIN BANK(607214)
328 MANENDRAGARH CH-06-004-007-001/75
() 		3306004000NRG25030520240119576 03/05/2024 Lal Singh 3306004WL004568 Lal Singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608534 Mr. LAL SINGH SO KOUSHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
329 MANENDRAGARH CH-06-004-007-001/76
() 		3306004000NRG25030520240119577 03/05/2024 Sumarsay 3306004WL004568 Sumarsay 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608378 Mr. SUMARSAY SUMARSAY CHHATTISGARH GRAMIN BANK(607214)
330 MANENDRAGARH CH-06-004-007-001/78
() 		3306004000NRG25030520240119578 03/05/2024 Manohar 3306004WL004568 Manohar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608529 Mr. MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
331 MANENDRAGARH CH-06-004-007-001/79
() 		3306004000NRG25030520240119579 03/05/2024 Fulmati 3306004WL004568 Fulmati 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608619 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-007-001/80
() 		3306004000NRG25030520240119580 03/05/2024 Amir singh 3306004WL004568 Amir singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608528 Mr. AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-007-001/80
() 		3306004000NRG25030520240119581 03/05/2024 Inadariniya 3306004WL004568 Inadariniya 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608379 INDARNIYA GOND W/O AMIRSINGH BANK OF INDIA(508505)
334 MANENDRAGARH CH-06-004-007-001/82
() 		3306004000NRG25030520240119582 03/05/2024 Suresh 3306004WL004568 Suresh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608327 Mr. SURESH SINGH / SAHDEO SINGH . CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-007-001/82
() 		3306004000NRG25030520240119583 03/05/2024 Urmila 3306004WL004568 Urmila 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608533 Mrs. URMILA WO SURESH CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-007-001/84
() 		3306004000NRG25030520240119584 03/05/2024 Amir singh 3306004WL004568 Amir singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608527 Mr. AMIR SINGH /NAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-007-001/859
() 		3306004000NRG25030520240119707 03/05/2024 Laksham Dhari Singh 3306004WL004574 Laksham Dhari Singh 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608867 MR LAKSHAM DHARI SINGH STATE BANK OF INDIA(508548)
338 MANENDRAGARH CH-06-004-007-001/859
() 		3306004000NRG25030520240119708 03/05/2024 Premwati 3306004WL004574 Premwati 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608550 MRS PREMWATI PREMWATI STATE BANK OF INDIA(508548)
339 MANENDRAGARH CH-06-004-007-001/86
() 		3306004000NRG25030520240119585 03/05/2024 kripal singh 3306004WL004568 kripal singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608805 KRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANENDRAGARH CH-06-004-007-001/86
() 		3306004000NRG25030520240119586 03/05/2024 ram bai 3306004WL004568 ram bai 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608536 RAMBAI W/O KRIPAL SINGH BANK OF INDIA(508505)
341 MANENDRAGARH CH-06-004-007-001/861
() 		3306004000NRG25030520240119709 03/05/2024 Chhatrpal 3306004WL004574 Chhatrpal 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608584 Mr. CHHATRPAL CHHATRPAL CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-007-001/861
() 		3306004000NRG25030520240119710 03/05/2024 Koushilya 3306004WL004574 Koushilya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608644 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
343 MANENDRAGARH CH-06-004-007-001/867
() 		3306004000NRG25030520240119756 03/05/2024 Ram Bai 3306004WL004576 Ram Bai 00093 CRGB0006056 972 972 Processed 08/05/2024 3859608551 MRS RAM BAI STATE BANK OF INDIA(508548)
344 MANENDRAGARH CH-06-004-007-001/867
() 		3306004000NRG25030520240119755 03/05/2024 Sukhiram 3306004WL004576 Sukhiram 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3859608612 Mr. SUKHIRAM SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-007-001/87
() 		3306004000NRG25030520240119587 03/05/2024 Chatrapal 3306004WL004568 Chatrapal 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608561 Mr. CHHATRAPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-007-001/87
() 		3306004000NRG25030520240119588 03/05/2024 lalli 3306004WL004568 lalli 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3859608815 Mrs. LALLI LALLI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142155 142155
347 MANENDRAGARH CH-06-004-001-002/15
() 		3306004000NRG25030520240120475 03/05/2024 RAIMUN 3306004WL004607 RAIMUN 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608777 RAIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANENDRAGARH CH-06-004-001-002/15
() 		3306004000NRG25030520240120476 03/05/2024 ramdeen 3306004WL004607 ramdeen 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608661 Mr. RAM S/O DEEN CHHATTISGARH GRAMIN BANK(607214)
349 MANENDRAGARH CH-06-004-001-002/160
() 		3306004000NRG25030520240120489 03/05/2024 Priyaka 3306004WL004609 Priyaka 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608646 Miss. PRIYANKA DO DANILAL CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-001-002/187
() 		3306004000NRG25030520240120652 03/05/2024 arjun 3306004WL004622 arjun 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608788 Mr. ARJUN LAL ARJUN CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-001-002/207
() 		3306004000NRG25030520240120655 03/05/2024 savita 3306004WL004623 savita 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608790 Mrs. SAVITA W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-001-002/207
() 		3306004000NRG25030520240120654 03/05/2024 surashkumar 3306004WL004623 surashkumar 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608799 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
353 MANENDRAGARH CH-06-004-001-002/212
() 		3306004000NRG25030520240120462 03/05/2024 REKHA 3306004WL004606 REKHA 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608795 Mrs. REKHA BHARTI WIFE OF UMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-001-002/212
() 		3306004000NRG25030520240120461 03/05/2024 UMAN 3306004WL004606 UMAN 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608748 Mr. UMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-001-002/243
() 		3306004000NRG25030520240120463 03/05/2024 Sampat 3306004WL004606 Sampat 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608707 Mr. SAMPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-001-002/27
() 		3306004000NRG25030520240120464 03/05/2024 BABURAM 3306004WL004606 BABURAM 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608800 Mr. BABU RAM SON OF KUBER CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-001-002/27
() 		3306004000NRG25030520240120465 03/05/2024 URMILA 3306004WL004606 URMILA 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608798 Mrs. URMILA BABU RAM CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-001-002/3
() 		3306004000NRG25030520240120490 03/05/2024 DANEELAL 3306004WL004609 DANEELAL 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608786 Mr. DANI LAL CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-001-002/3
() 		3306004000NRG25030520240120491 03/05/2024 RAMKALI 3306004WL004609 RAMKALI 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608787 Mrs. RAMKALI RAMKALI CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-001-002/319
() 		3306004000NRG25030520240120467 03/05/2024 Aarti 3306004WL004606 Aarti 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608658 Mrs. ARTI BAI CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-001-002/319
() 		3306004000NRG25030520240120466 03/05/2024 ashok kumar 3306004WL004606 ashok kumar 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608279 Mr. ASHOK KUMAR SON OF BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-001-002/327
() 		3306004000NRG25030520240120469 03/05/2024 Kalavati 3306004WL004606 Kalavati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608481 Miss. KALAWATI KALAAWATI CHHATTISGARH GRAMIN BANK(607214)
363 MANENDRAGARH CH-06-004-001-002/327
() 		3306004000NRG25030520240120468 03/05/2024 YADNATH RAVI 3306004WL004606 YADNATH RAVI 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608719 Mr. YAD NATH CHHATTISGARH GRAMIN BANK(607214)
364 MANENDRAGARH CH-06-004-001-002/330
() 		3306004000NRG25030520240120477 03/05/2024 Vishnu 3306004WL004607 Vishnu 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608820 Mr. VISHNU SOF OF RAMDEEN CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-001-002/35
() 		3306004000NRG25030520240120470 03/05/2024 vinod 3306004WL004606 vinod 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608796 Mr. VINOD VINOD CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-001-002/357
() 		3306004000NRG25030520240120645 03/05/2024 CHANDRAVATI 3306004WL004619 CHANDRAVATI 00093 CRGB0006064 486 486 Processed 08/05/2024 3859608785 Mrs. CHANDRABATI / RAMLAL CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-001-002/357
() 		3306004000NRG25030520240120644 03/05/2024 RAMLAL 3306004WL004619 RAMLAL 00093 CRGB0006064 486 486 Processed 08/05/2024 3859608483 Mr. RAMLAL / BANSHU CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-001-002/364
() 		3306004000NRG25030520240120656 03/05/2024 Reshma 3306004WL004623 Reshma 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608484 Miss. RESHMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-001-002/41
() 		3306004000NRG25030520240120658 03/05/2024 belabai 3306004WL004623 belabai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608706 Mrs. BELA BAI CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-001-002/41
() 		3306004000NRG25030520240120657 03/05/2024 chotelal 3306004WL004623 chotelal 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608791 Mr. CHHOTELAL BUNTU RAM CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-001-002/8
() 		3306004000NRG25030520240120493 03/05/2024 RAMVATI 3306004WL004609 RAMVATI 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608784 Mrs. RAMRATIYA RAMRATIYA CHHATTISGARH GRAMIN BANK(607214)
372 MANENDRAGARH CH-06-004-001-002/8
() 		3306004000NRG25030520240120492 03/05/2024 SANTLAL 3306004WL004609 SANTLAL 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608783 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
373 MANENDRAGARH CH-06-004-008-001/440
() 		3306004000NRG25030520240117545 03/05/2024 Ravi Sharma 3306004WL004482 Ravi Sharma 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608715 RAVI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANENDRAGARH CH-06-004-013-002/806
() 		3306004000NRG25030520240119834 03/05/2024 Rajendra Singh 3306004WL004580 Rajendra Singh 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3859608446 Ms. RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-028-002/10
() 		3306004000NRG25030520240117069 03/05/2024 asha 3306004WL004475 asha 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608611 Mrs. USHA BAI W/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-028-002/100
() 		3306004000NRG25030520240117070 03/05/2024 Arti 3306004WL004475 Arti 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608606 Mrs. ARTI . BUDDHU CHHATTISGARH GRAMIN BANK(607214)
377 MANENDRAGARH CH-06-004-028-002/114
() 		3306004000NRG25030520240117071 03/05/2024 Raju 3306004WL004475 Raju 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608382 Mr. RAJU SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-028-002/115
() 		3306004000NRG25030520240117072 03/05/2024 Ratn Kumar Kevat 3306004WL004475 Ratn Kumar Kevat 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608600 Mr. RATAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-028-002/119
() 		3306004000NRG25030520240117073 03/05/2024 Hira Singh 3306004WL004475 Hira Singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608651 Ms. HIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-028-002/122
() 		3306004000NRG25030520240117074 03/05/2024 Chintu Singh 3306004WL004475 Chintu Singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608652 Mr. CHINTU SINGH AND PYARE SINGH CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-028-002/124
() 		3306004000NRG25030520240117075 03/05/2024 Santlal 3306004WL004475 Santlal 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608873 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-028-002/125
() 		3306004000NRG25030520240117076 03/05/2024 Ramprsad 3306004WL004475 Ramprsad 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608546 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-028-002/14
() 		3306004000NRG25030520240117078 03/05/2024 ramkali 3306004WL004475 ramkali 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608775 Mrs. RAM KALI WIFE OF TEJ BALI CHHATTISGARH GRAMIN BANK(607214)
384 MANENDRAGARH CH-06-004-028-002/15
() 		3306004000NRG25030520240117079 03/05/2024 nirmla bai 3306004WL004475 nirmla bai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608779 Mrs. NIRMLA W/O RAMSUBHAV CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-028-002/18
() 		3306004000NRG25030520240117080 03/05/2024 shanti bai 3306004WL004475 shanti bai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608733 Mrs. SHANATI BAI W/O TEJU SINGH CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-028-002/19
() 		3306004000NRG25030520240117081 03/05/2024 sonkumwar 3306004WL004475 sonkumwar 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608734 Mrs. SONKUWAR /JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-028-002/22
() 		3306004000NRG25030520240117083 03/05/2024 kalawati 3306004WL004475 kalawati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608736 Mrs. KALAWATI /PREM LAL CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-028-002/22
() 		3306004000NRG25030520240117082 03/05/2024 premlal 3306004WL004475 premlal 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608649 Mr. PREMLAL PREMLAL CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-028-002/29
() 		3306004000NRG25030520240117084 03/05/2024 Shiv Prasad 3306004WL004475 Shiv Prasad 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608912 Mr. SHIV . PRASAD CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-028-002/31
() 		3306004000NRG25030520240117085 03/05/2024 shanti bai 3306004WL004475 shanti bai 00093 CRGB0006064 972 972 Processed 08/05/2024 3859608739 Mrs. SHANTI BAI WIFE OF RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-028-002/33
() 		3306004000NRG25030520240117086 03/05/2024 meena 3306004WL004475 meena 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608604 Mrs. MEENA . MEENA CHHATTISGARH GRAMIN BANK(607214)
392 MANENDRAGARH CH-06-004-028-002/35
() 		3306004000NRG25030520240117087 03/05/2024 mira bai 3306004WL004475 mira bai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608740 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
393 MANENDRAGARH CH-06-004-028-002/41
() 		3306004000NRG25030520240117088 03/05/2024 Mankunvar 3306004WL004475 Mankunvar 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608654 Mrs. MANKUNWAR MANKUNVAR CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-028-002/43
() 		3306004000NRG25030520240117089 03/05/2024 shanti 3306004WL004475 shanti 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608656 Mrs. SHANTI BAI W/O PREMSINGH . CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-028-002/450
() 		3306004000NRG25030520240117091 03/05/2024 Rajesh 3306004WL004475 Rajesh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608381 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
396 MANENDRAGARH CH-06-004-028-002/452
() 		3306004000NRG25030520240117092 03/05/2024 Kavita 3306004WL004475 Kavita 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608603 Mrs. KAVITA KAVITA CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-028-002/54
() 		3306004000NRG25030520240117093 03/05/2024 rambai 3306004WL004475 rambai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608747 Mrs. RAM BAI TEJBALI CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-028-002/58
() 		3306004000NRG25030520240117094 03/05/2024 sunita 3306004WL004475 sunita 00093 CRGB0006064 729 729 Processed 08/05/2024 3859608998 Mrs. SUNITA . YADAV CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-028-002/6
() 		3306004000NRG25030520240117096 03/05/2024 ramdhin 3306004WL004475 ramdhin 00093 CRGB0006064 1458 1458 Processed 09/05/2024 3859608746 RAMDHIN SINGH BANK OF BARODA(606985)
400 MANENDRAGARH CH-06-004-028-002/6
() 		3306004000NRG25030520240117095 03/05/2024 samariya 3306004WL004475 samariya 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608729 Mrs. SAMRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-028-002/62
() 		3306004000NRG25030520240117097 03/05/2024 ajay singh 3306004WL004475 ajay singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608744 AJAY SINGH AYAM S/O RAMADHEEN SINGH BANK OF INDIA(508505)
402 MANENDRAGARH CH-06-004-028-002/67
() 		3306004000NRG25030520240117098 03/05/2024 baburam 3306004WL004475 baburam 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608657 MR BABU RAM SINGH STATE BANK OF INDIA(508548)
403 MANENDRAGARH CH-06-004-028-002/71
() 		3306004000NRG25030520240117099 03/05/2024 suhagwati 3306004WL004475 suhagwati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608789 Mrs. SOHAGWATI W/O MAANSINGH CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-028-002/76
() 		3306004000NRG25030520240117100 03/05/2024 phulmat 3306004WL004475 phulmat 00093 CRGB0006064 1458 1458 Processed 09/05/2024 3859608648 FOOLMATI W O SANTLAL BANK OF BARODA(606985)
405 MANENDRAGARH CH-06-004-028-002/77
() 		3306004000NRG25030520240117101 03/05/2024 phulkunwar 3306004WL004475 phulkunwar 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608663 Mrs. FULKUWAR/YUGNATH . CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-028-002/78
() 		3306004000NRG25030520240117102 03/05/2024 tulsi 3306004WL004475 tulsi 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608602 Mr. TULSI TULSI CHHATTISGARH GRAMIN BANK(607214)
407 MANENDRAGARH CH-06-004-028-002/79
() 		3306004000NRG25030520240117103 03/05/2024 sumitra 3306004WL004475 sumitra 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608738 Mrs. SUMITRA BAI/BHUPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
408 MANENDRAGARH CH-06-004-028-002/80
() 		3306004000NRG25030520240117104 03/05/2024 pappi 3306004WL004475 pappi 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608778 Mrs. PAPPI PAPPI CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-028-002/83
() 		3306004000NRG25030520240117105 03/05/2024 lilawatti 3306004WL004475 lilawatti 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608742 Mrs. LILAWATI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
410 MANENDRAGARH CH-06-004-028-002/86
() 		3306004000NRG25030520240117106 03/05/2024 RAMBAI 3306004WL004475 RAMBAI 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608276 Mrs. RAMBAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
411 MANENDRAGARH CH-06-004-028-002/87
() 		3306004000NRG25030520240117107 03/05/2024 Kalamwati 3306004WL004475 Kalamwati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608557 Mrs. KALMWATI W OF KALAMWATI CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-028-002/9
() 		3306004000NRG25030520240117108 03/05/2024 munni bai 3306004WL004475 munni bai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608730 Mrs. MUNNI BAI/ GOKUL CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-028-002/92
() 		3306004000NRG25030520240117109 03/05/2024 Sudha Singh 3306004WL004475 Sudha Singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608781 Mrs. SUDHA WIFE OF AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
414 MANENDRAGARH CH-06-004-028-002/94
() 		3306004000NRG25030520240117110 03/05/2024 parvati 3306004WL004475 parvati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608601 Mrs. PARWATI . KEWAT CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-028-002/96
() 		3306004000NRG25030520240117112 03/05/2024 JAYKUNWAR 3306004WL004475 JAYKUNWAR 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608605 Mr. JAYKUNWAR W/O SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
416 MANENDRAGARH CH-06-004-028-002/96
() 		3306004000NRG25030520240117111 03/05/2024 shankar singh 3306004WL004475 shankar singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608653 Mr. SHANKAR SINGH SON OF PREM LAL CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-028-002/98
() 		3306004000NRG25030520240117113 03/05/2024 fulbai 3306004WL004475 fulbai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608288 Mrs. FULBAI W OF RAMDULARE SINGH CHHATTISGARH GRAMIN BANK(607214)
418 MANENDRAGARH CH-06-004-028-002/99
() 		3306004000NRG25030520240117114 03/05/2024 seelochni 3306004WL004475 seelochni 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608610 Mrs. SILOCHANI . SILOCHANI CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-031-001/194
() 		3306004000NRG25030520240117183 03/05/2024 rajesh singh 3306004WL004478 rajesh singh 00093 CRGB0006064 729 729 Processed 08/05/2024 3859608588 Mr. RAJESH . SINGH CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-031-001/88
() 		3306004000NRG25030520240117199 03/05/2024 Manti 3306004WL004478 Manti 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608863 MRS MANATI BAI STATE BANK OF INDIA(508548)
421 MANENDRAGARH CH-06-004-031-001/89
() 		3306004000NRG25030520240117200 03/05/2024 rama 3306004WL004478 rama 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608927 Ms. RAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
422 MANENDRAGARH CH-06-004-042-001/139
() 		3306004000NRG25030520240119835 03/05/2024 Bhagwan Singh 3306004WL004580 Bhagwan Singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3859608447 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103761 103761
423 MANENDRAGARH CH-06-004-003-001/107
() 		3306004000NRG25030520240119515 03/05/2024 Ram Bai 3306004WL004566 Ram Bai 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608870 Miss. RAM BAI D O LAKHPATI . CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-003-001/16
() 		3306004000NRG25030520240119516 03/05/2024 SANTOSHI 3306004WL004566 SANTOSHI 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608419 Mrs. SANTOSHIYA YADAV CENTRAL BANK OF INDIA(607115)
425 MANENDRAGARH CH-06-004-003-001/31
() 		3306004000NRG25030520240119517 03/05/2024 Rambai 3306004WL004566 Rambai 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608858 Mrs. Rambai Cherwa CHHATTISGARH GRAMIN BANK(607214)
426 MANENDRAGARH CH-06-004-019-002/559
() 		3306004000NRG25030520240119518 03/05/2024 Shyamawati 3306004WL004566 Shyamawati 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608499 Mr. SHAYMAWATI WO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
427 MANENDRAGARH CH-06-004-027-001/1
() 		3306004000NRG25030520240119609 03/05/2024 vikal 3306004WL004570 vikal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608830 Mr. VIKAL SINGH S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
428 MANENDRAGARH CH-06-004-027-001/10
() 		3306004000NRG25030520240119465 03/05/2024 Shivshanker 3306004WL004561 Shivshanker 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608846 Mr. SHIVSANKAR S/O LALMAN CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-027-001/114
() 		3306004000NRG25030520240119619 03/05/2024 Jagdish 3306004WL004571 Jagdish 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608895 Mr. JAGDISH S/O RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-027-001/114
() 		3306004000NRG25030520240119620 03/05/2024 sunita 3306004WL004571 sunita 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608593 Mrs. SUNITA W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-027-001/12
() 		3306004000NRG25030520240119610 03/05/2024 Babalu 3306004WL004570 Babalu 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608837 Mr. BABLU SINGH SO RAMESAR CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-027-001/134
() 		3306004000NRG25030520240119489 03/05/2024 Rambai 3306004WL004563 Rambai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608640 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-027-001/144
() 		3306004000NRG25030520240119611 03/05/2024 Gopal 3306004WL004570 Gopal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608891 Mr. GOPAL SINGH S/O RAJ RUP GND . CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-027-001/165
() 		3306004000NRG25030520240119621 03/05/2024 Manju 3306004WL004571 Manju 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608712 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
435 MANENDRAGARH CH-06-004-027-001/215
() 		3306004000NRG25030520240119623 03/05/2024 shivshran 3306004WL004571 shivshran 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608801 Mr. SHIVSARAN S/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-027-001/222
() 		3306004000NRG25030520240119467 03/05/2024 sanjay singh 3306004WL004561 sanjay singh 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608894 Mr. SANJAY SINGH S/O LAXAN DHARI . CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-027-001/226
() 		3306004000NRG25030520240119592 03/05/2024 BHIMSINGH 3306004WL004569 BHIMSINGH 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608274 Mr. BHEEM SINGH CHHATTISGARH GRAMIN BANK(607214)
438 MANENDRAGARH CH-06-004-027-001/226
() 		3306004000NRG25030520240119468 03/05/2024 Prieeti 3306004WL004561 Prieeti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608281 PRITI SINGH HDFC BANK LTD(607152)
439 MANENDRAGARH CH-06-004-027-001/227
() 		3306004000NRG25030520240119612 03/05/2024 Dinesh 3306004WL004570 Dinesh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608848 MR DINESH SINGH STATE BANK OF INDIA(508548)
440 MANENDRAGARH CH-06-004-027-001/23
() 		3306004000NRG25030520240119469 03/05/2024 sumitra 3306004WL004561 sumitra 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608333 Mrs. SUMITRA BAI WO JAGLAL .. CHHATTISGARH GRAMIN BANK(607214)
441 MANENDRAGARH CH-06-004-027-001/230
() 		3306004000NRG25030520240119593 03/05/2024 Maan Kuvar 3306004WL004569 Maan Kuvar 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608427 Mrs. MANKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-027-001/230
() 		3306004000NRG25030520240119470 03/05/2024 parmesvar 3306004WL004561 parmesvar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608759 Mr. PARMESHVAR SINGH SO RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
443 MANENDRAGARH CH-06-004-027-001/231
() 		3306004000NRG25030520240119624 03/05/2024 Angad Singh 3306004WL004571 Angad Singh 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608552 MR ANGAD SINGH STATE BANK OF INDIA(508548)
444 MANENDRAGARH CH-06-004-027-001/238
() 		3306004000NRG25030520240119625 03/05/2024 Brahamkumari 3306004WL004571 Brahamkumari 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608949 Mrs. BRAMHA KUMARI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
445 MANENDRAGARH CH-06-004-027-001/239
() 		3306004000NRG25030520240119491 03/05/2024 Sarita sahu 3306004WL004563 Sarita sahu 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608695 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-027-001/249
() 		3306004000NRG25030520240119595 03/05/2024 suneeta 3306004WL004569 suneeta 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608282 Mrs. SUNEETA BAI CHHATTISGARH GRAMIN BANK(607214)
447 MANENDRAGARH CH-06-004-027-001/263
() 		3306004000NRG25030520240119596 03/05/2024 PHULBASAO SINGH 3306004WL004569 PHULBASAO SINGH 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608701 Mrs. PHULBASAO SINGH CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-027-001/268
() 		3306004000NRG25030520240119626 03/05/2024 Ajmer 3306004WL004571 Ajmer 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608758 Mr. AJMER SINGH CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-027-001/268
() 		3306004000NRG25030520240119627 03/05/2024 Shayambai 3306004WL004571 Shayambai 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608827 Mrs. SYAM BAI W/O AJMER . CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-027-001/273
() 		3306004000NRG25030520240119628 03/05/2024 PHOOLKUNWAR 3306004WL004571 PHOOLKUNWAR 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608984 Mrs. FULKUNWAR / SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-027-001/277
() 		3306004000NRG25030520240119492 03/05/2024 leela vati 3306004WL004563 leela vati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608283 Mrs. LEELAWATI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-027-001/304
() 		3306004000NRG25030520240119471 03/05/2024 Chandrvati 3306004WL004561 Chandrvati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608879 Mrs. CHANDRWATI W O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-027-001/304
() 		3306004000NRG25030520240119597 03/05/2024 Sukhadev Singh 3306004WL004569 Sukhadev Singh 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608660 Mr. SUKHDEV S/O AMRIT CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-027-001/338
() 		3306004000NRG25030520240119598 03/05/2024 Amrit Singh 3306004WL004569 Amrit Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608548 Mr. AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-027-001/37
() 		3306004000NRG25030520240119599 03/05/2024 ramkali 3306004WL004569 ramkali 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608822 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-027-001/42
() 		3306004000NRG25030520240119630 03/05/2024 Ajiman 3306004WL004571 Ajiman 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608948 MRS JAIMAN BAI STATE BANK OF INDIA(508548)
457 MANENDRAGARH CH-06-004-027-001/42
() 		3306004000NRG25030520240119631 03/05/2024 Gorelal 3306004WL004571 Gorelal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608960 Mr. GORELAL GORELAL CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-027-001/49
() 		3306004000NRG25030520240119600 03/05/2024 Ramkali 3306004WL004569 Ramkali 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608928 Mrs. RAMKALI W/O HASIB SINGH . CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-027-001/5
() 		3306004000NRG25030520240119615 03/05/2024 Ramkumar 3306004WL004570 Ramkumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608829 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-027-001/50
() 		3306004000NRG25030520240119601 03/05/2024 indrawati 3306004WL004569 indrawati 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608592 Mrs. INDRAMATI WO SUMER SUMER CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-027-001/7
() 		3306004000NRG25030520240119632 03/05/2024 pramod 3306004WL004571 pramod 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608754 Mr. PRAMOD S/O RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
462 MANENDRAGARH CH-06-004-027-001/70
() 		3306004000NRG25030520240119616 03/05/2024 Pawan singh 3306004WL004570 Pawan singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608835 Mr. PAWAN SINGH S/O LOKNATH . CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-027-001/72
() 		3306004000NRG25030520240119633 03/05/2024 Ashoka 3306004WL004571 Ashoka 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608850 MR ASHOK SINGH STATE BANK OF INDIA(508548)
464 MANENDRAGARH CH-06-004-027-001/73
() 		3306004000NRG25030520240119472 03/05/2024 Kuwer singh 3306004WL004561 Kuwer singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608760 Mr. KUWAR SINGH S/O RAGHUBIR . CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-027-001/73
() 		3306004000NRG25030520240119473 03/05/2024 Manisha 3306004WL004561 Manisha 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608849 Mrs. MANISHA W/O KUWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-027-001/75
() 		3306004000NRG25030520240119602 03/05/2024 Fulmat 3306004WL004569 Fulmat 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608841 Mrs. FULMAT W/O GHURAU CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-027-001/76
() 		3306004000NRG25030520240119603 03/05/2024 jwahir 3306004WL004569 jwahir 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608273 Mr. JAWAHIR S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-027-001/77
() 		3306004000NRG25030520240119604 03/05/2024 Fulakuwar 3306004WL004569 Fulakuwar 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608757 Mrs. FULKUVAR FULKUVAR CHHATTISGARH GRAMIN BANK(607214)
469 MANENDRAGARH CH-06-004-027-001/82
() 		3306004000NRG25030520240119474 03/05/2024 Geeta 3306004WL004561 Geeta 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608930 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-027-001/82
() 		3306004000NRG25030520240119605 03/05/2024 Hirday singh 3306004WL004569 Hirday singh 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608844 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
471 MANENDRAGARH CH-06-004-027-001/83
() 		3306004000NRG25030520240119606 03/05/2024 Kaishailaya 3306004WL004569 Kaishailaya 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608761 Mrs. KAOSALYA W/O MOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-027-001/87
() 		3306004000NRG25030520240119475 03/05/2024 balkuver 3306004WL004561 balkuver 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608933 Mrs. BALKUNWAR W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
473 MANENDRAGARH CH-06-004-027-001/89
() 		3306004000NRG25030520240119494 03/05/2024 Ram bai sahu 3306004WL004563 Ram bai sahu 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608821 Mrs. RAMBAI SAHU WO VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-027-001/96
() 		3306004000NRG25030520240119634 03/05/2024 RADHA 3306004WL004571 RADHA 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608272 Mrs. RADHA W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-027-002/104
() 		3306004000NRG25030520240119506 03/05/2024 Hari singh 3306004WL004565 Hari singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608425 MR HARI SINGH STATE BANK OF INDIA(508548)
476 MANENDRAGARH CH-06-004-027-002/104
() 		3306004000NRG25030520240119507 03/05/2024 santoshi 3306004WL004565 santoshi 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608880 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
477 MANENDRAGARH CH-06-004-027-002/16
() 		3306004000NRG25030520240119521 03/05/2024 bhudni 3306004WL004567 bhudni 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608832 Mrs. BUDHNI W/O GORELAL CHHATTISGARH GRAMIN BANK(607214)
478 MANENDRAGARH CH-06-004-027-002/17
() 		3306004000NRG25030520240119522 03/05/2024 Devati 3306004WL004567 Devati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608953 Mrs. DEVANTI WO UMENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-027-002/175
() 		3306004000NRG25030520240119607 03/05/2024 Dinesh 3306004WL004569 Dinesh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608396 MR DINESH SINGH STATE BANK OF INDIA(508548)
480 MANENDRAGARH CH-06-004-027-002/23
() 		3306004000NRG25030520240119496 03/05/2024 vijay 3306004WL004564 vijay 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608924 Mr. VIJAY SINGH S/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
481 MANENDRAGARH CH-06-004-027-002/26
() 		3306004000NRG25030520240119527 03/05/2024 Kunadan singh 3306004WL004567 Kunadan singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608890 Mr. KUNDAN SINGH S/O HIRA SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
482 MANENDRAGARH CH-06-004-027-002/27
() 		3306004000NRG25030520240119529 03/05/2024 Rukamani 3306004WL004567 Rukamani 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608751 Mrs. RUKMANI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-027-002/33
() 		3306004000NRG25030520240119530 03/05/2024 Kamali 3306004WL004567 Kamali 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608750 Mrs. KAMLI BAI W/O MAHIPAL . CHHATTISGARH GRAMIN BANK(607214)
484 MANENDRAGARH CH-06-004-027-002/34
() 		3306004000NRG25030520240119531 03/05/2024 Ramesh 3306004WL004567 Ramesh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608978 MR RAMESH GOND STATE BANK OF INDIA(508548)
485 MANENDRAGARH CH-06-004-027-002/34
() 		3306004000NRG25030520240119532 03/05/2024 Sabita 3306004WL004567 Sabita 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608982 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
486 MANENDRAGARH CH-06-004-027-002/35
() 		3306004000NRG25030520240119508 03/05/2024 Shavaprasad 3306004WL004565 Shavaprasad 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608773 Mr. SHIVPRASAD S/O SHIVRAJ CHHATTISGARH GRAMIN BANK(607214)
487 MANENDRAGARH CH-06-004-027-002/36
() 		3306004000NRG25030520240119534 03/05/2024 Geeta 3306004WL004567 Geeta 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608332 Mrs. GEETA BAI WO PURASHOTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
488 MANENDRAGARH CH-06-004-027-002/36
() 		3306004000NRG25030520240119533 03/05/2024 purusotam 3306004WL004567 purusotam 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608968 Mr. PURSOTAM S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
489 MANENDRAGARH CH-06-004-027-002/37
() 		3306004000NRG25030520240119511 03/05/2024 Indarkuwar 3306004WL004565 Indarkuwar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608992 Indrakunwar .. FINO PAYMENTS BANK LTD(608001)
490 MANENDRAGARH CH-06-004-027-002/37
() 		3306004000NRG25030520240119509 03/05/2024 Man singh 3306004WL004565 Man singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608803 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANENDRAGARH CH-06-004-027-002/37
() 		3306004000NRG25030520240119510 03/05/2024 Mina singh 3306004WL004565 Mina singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608990 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
492 MANENDRAGARH CH-06-004-027-002/39
() 		3306004000NRG25030520240119535 03/05/2024 Ramsingh 3306004WL004567 Ramsingh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608889 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANENDRAGARH CH-06-004-027-002/41
() 		3306004000NRG25030520240119536 03/05/2024 Amer 3306004WL004567 Amer 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608892 Mr. AMARSINGH S/O GHURU GOND . CHHATTISGARH GRAMIN BANK(607214)
494 MANENDRAGARH CH-06-004-027-002/41
() 		3306004000NRG25030520240119537 03/05/2024 Mankuwer 3306004WL004567 Mankuwer 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608893 Mrs. MANKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
495 MANENDRAGARH CH-06-004-027-002/45
() 		3306004000NRG25030520240119498 03/05/2024 Hirodiya 3306004WL004564 Hirodiya 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608857 Mrs. HIROUDIYA W/O SHRIPATI CHHATTISGARH GRAMIN BANK(607214)
496 MANENDRAGARH CH-06-004-027-002/45
() 		3306004000NRG25030520240119497 03/05/2024 Sripati 3306004WL004564 Sripati 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608328 Mr. PATILAL SO SHIV NATH . CHHATTISGARH GRAMIN BANK(607214)
497 MANENDRAGARH CH-06-004-027-002/5
() 		3306004000NRG25030520240119539 03/05/2024 Gauri 3306004WL004567 Gauri 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608753 Mrs. GAURI W/O RAMASINGH CHHATTISGARH GRAMIN BANK(607214)
498 MANENDRAGARH CH-06-004-027-002/5
() 		3306004000NRG25030520240119538 03/05/2024 Ramsingh 3306004WL004567 Ramsingh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608839 Mr. RAM SINGH S/O GHURAN CHHATTISGARH GRAMIN BANK(607214)
499 MANENDRAGARH CH-06-004-027-002/50
() 		3306004000NRG25030520240119476 03/05/2024 raina 3306004WL004561 raina 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608666 Miss. RAINA WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
500 MANENDRAGARH CH-06-004-027-002/51
() 		3306004000NRG25030520240119617 03/05/2024 Kamelash 3306004WL004570 Kamelash 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608814 Mr. KAMLESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
501 MANENDRAGARH CH-06-004-027-002/56
() 		3306004000NRG25030520240119540 03/05/2024 budhan 3306004WL004567 budhan 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608856 Mrs. BUDHAN DO MAHAVEER SINGH .... CHHATTISGARH GRAMIN BANK(607214)
502 MANENDRAGARH CH-06-004-027-002/59
() 		3306004000NRG25030520240119618 03/05/2024 Nanaku 3306004WL004570 Nanaku 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608875 NANKU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MANENDRAGARH CH-06-004-027-002/61
() 		3306004000NRG25030520240119541 03/05/2024 Shivdhari 3306004WL004567 Shivdhari 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608969 Mr. SHIVDHARI S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
504 MANENDRAGARH CH-06-004-027-002/62
() 		3306004000NRG25030520240119512 03/05/2024 Devsingh 3306004WL004565 Devsingh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608943 Mr. DEO SINGH S/O DAYARAM . CHHATTISGARH GRAMIN BANK(607214)
505 MANENDRAGARH CH-06-004-027-002/62
() 		3306004000NRG25030520240119513 03/05/2024 geeta 3306004WL004565 geeta 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608317 Mrs. GITA BAI WO DEV SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
506 MANENDRAGARH CH-06-004-027-002/63
() 		3306004000NRG25030520240119543 03/05/2024 Mankuwar 3306004WL004567 Mankuwar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608824 Mrs. MANKUWAR W/O RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-027-002/63
() 		3306004000NRG25030520240119542 03/05/2024 Rambarosh 3306004WL004567 Rambarosh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608324 Mr. RAMBHAROSH S CHHATTISGARH GRAMIN BANK(607214)
508 MANENDRAGARH CH-06-004-027-002/65
() 		3306004000NRG25030520240119500 03/05/2024 Jugratiya 3306004WL004564 Jugratiya 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608993 Mrs. JUGURUTIYA BAI CHHATTISGARH GRAMIN BANK(607214)
509 MANENDRAGARH CH-06-004-027-002/7
() 		3306004000NRG25030520240119501 03/05/2024 Jaykaran 3306004WL004564 Jaykaran 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608816 Mr. JAIKARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
510 MANENDRAGARH CH-06-004-027-002/70
() 		3306004000NRG25030520240119546 03/05/2024 Ajay Kumar 3306004WL004567 Ajay Kumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608439 Mr. AJAY KUMAR S/O SURESH KUMAR NAWAP CHHATTISGARH GRAMIN BANK(607214)
511 MANENDRAGARH CH-06-004-027-002/70
() 		3306004000NRG25030520240119547 03/05/2024 Rajkumari 3306004WL004567 Rajkumari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608599 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
512 MANENDRAGARH CH-06-004-027-002/71
() 		3306004000NRG25030520240119548 03/05/2024 Prakash 3306004WL004567 Prakash 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608989 PRAKASH / RAN SAI . CHHATTISGARH GRAMIN BANK(607214)
513 MANENDRAGARH CH-06-004-027-002/71
() 		3306004000NRG25030520240119549 03/05/2024 Sonmati 3306004WL004567 Sonmati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608812 Mrs. SONMATI/ PRAKASH CHHATTISGARH GRAMIN BANK(607214)
514 MANENDRAGARH CH-06-004-027-002/72
() 		3306004000NRG25030520240119502 03/05/2024 Maanmati 3306004WL004564 Maanmati 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608817 Mrs. MAANMATI W O RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
515 MANENDRAGARH CH-06-004-027-002/74
() 		3306004000NRG25030520240119503 03/05/2024 Jwala 3306004WL004564 Jwala 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608774 Mr. JWALA PRASAD SINGH S/O BALBHADAR . CHHATTISGARH GRAMIN BANK(607214)
516 MANENDRAGARH CH-06-004-027-002/77
() 		3306004000NRG25030520240119550 03/05/2024 Bahadur 3306004WL004567 Bahadur 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608708 Mr. BAHADUR S/O BUDHNA CHHATTISGARH GRAMIN BANK(607214)
517 MANENDRAGARH CH-06-004-027-002/78
() 		3306004000NRG25030520240119551 03/05/2024 Dharmu 3306004WL004567 Dharmu 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608991 Mr. DHARMU S/O RAMDEO CHHATTISGARH GRAMIN BANK(607214)
518 MANENDRAGARH CH-06-004-027-002/8
() 		3306004000NRG25030520240119504 03/05/2024 Nand kumar 3306004WL004564 Nand kumar 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608826 Mr. NAND KUMAR SO DALPRATAP CHHATTISGARH GRAMIN BANK(607214)
519 MANENDRAGARH CH-06-004-027-002/83
() 		3306004000NRG25030520240119553 03/05/2024 budhan 3306004WL004567 budhan 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608967 Mrs. BUDHAN CHHATTISGARH GRAMIN BANK(607214)
520 MANENDRAGARH CH-06-004-027-002/83
() 		3306004000NRG25030520240119552 03/05/2024 umesh 3306004WL004567 umesh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608921 Mr. UMESH SINGH S/O RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
521 MANENDRAGARH CH-06-004-027-002/84
() 		3306004000NRG25030520240119554 03/05/2024 rajpal 3306004WL004567 rajpal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608920 Mr. RAJ PAL S/O KARAN SAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
522 MANENDRAGARH CH-06-004-027-002/96
() 		3306004000NRG25030520240119556 03/05/2024 Amar nath 3306004WL004567 Amar nath 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608961 Mr. AMARNATH ... CHHATTISGARH GRAMIN BANK(607214)
523 MANENDRAGARH CH-06-004-027-002/99
() 		3306004000NRG25030520240119514 03/05/2024 Ahibaran Singh 3306004WL004565 Ahibaran Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608495 Mr. Ahibaran Singh CHHATTISGARH GRAMIN BANK(607214)
524 MANENDRAGARH CH-06-004-044-001/74
() 		3306004000NRG25030520240119923 03/05/2024 Deepali 3306004WL004583 Deepali 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608503 Miss. DEEPALI DO BHOLANATH CHHATTISGARH GRAMIN BANK(607214)
525 MANENDRAGARH CH-06-004-050-001/10
() 		3306004000NRG25030520240119946 03/05/2024 AARTI 3306004WL004586 AARTI 00093 CRGB0006081 3888 3888 Processed 08/05/2024 3859608940 Mrs. AARTI YADAV CENTRAL BANK OF INDIA(607115)
526 MANENDRAGARH CH-06-004-050-001/10
() 		3306004000NRG25030520240119945 03/05/2024 RAMCHARAN 3306004WL004586 RAMCHARAN 00093 CRGB0006081 3888 3888 Processed 08/05/2024 3859608944 Mr. RAMCHARAN YADAV SO HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
527 MANENDRAGARH CH-06-004-050-001/107
() 		3306004000NRG25030520240119200 03/05/2024 BUDHU SINGH 3306004WL004553 BUDHU SINGH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608985 Mr. BUDHU SINGH S/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
528 MANENDRAGARH CH-06-004-050-001/107
() 		3306004000NRG25030520240119201 03/05/2024 DASGATIYA BAI 3306004WL004553 DASGATIYA BAI 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608986 Mrs. DASMATIYA BAI W/O BUDHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
529 MANENDRAGARH CH-06-004-050-001/118
() 		3306004000NRG25030520240119203 03/05/2024 Jai singh 3306004WL004553 Jai singh 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608371 MR JAI SINGH STATE BANK OF INDIA(508548)
530 MANENDRAGARH CH-06-004-050-001/118
() 		3306004000NRG25030520240119202 03/05/2024 koleswari 3306004WL004553 koleswari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608954 Mrs. KAILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
531 MANENDRAGARH CH-06-004-050-001/124
() 		3306004000NRG25030520240119356 03/05/2024 VIJAY SINGH 3306004WL004558 VIJAY SINGH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608330 MR VIJAY KUMAR GOND STATE BANK OF INDIA(508548)
532 MANENDRAGARH CH-06-004-050-001/127
() 		3306004000NRG25030520240119205 03/05/2024 anjali 3306004WL004553 anjali 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608918 Mrs. ANJALI W/O BASANTLAL CHHATTISGARH GRAMIN BANK(607214)
533 MANENDRAGARH CH-06-004-050-001/127
() 		3306004000NRG25030520240119204 03/05/2024 basnat 3306004WL004553 basnat 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608807 Mr. BASANTLAL PANIKA S/O DASHRU . CHHATTISGARH GRAMIN BANK(607214)
534 MANENDRAGARH CH-06-004-050-001/139
() 		3306004000NRG25030520240119206 03/05/2024 Sonkuwar 3306004WL004553 Sonkuwar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608372 Mrs. SON KUNWAR CHHATTISGARH GRAMIN BANK(607214)
535 MANENDRAGARH CH-06-004-050-001/144
() 		3306004000NRG25030520240119207 03/05/2024 anita 3306004WL004553 anita 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608542 Mrs. ANITA KUMARI WO SAMAY LAL DO GAUTAM CHHATTISGARH GRAMIN BANK(607214)
536 MANENDRAGARH CH-06-004-050-001/145
() 		3306004000NRG25030520240119357 03/05/2024 MANOJ 3306004WL004558 MANOJ 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608277 MANOJ YADAV SO MIJAJILAL CHHATTISGARH GRAMIN BANK(607214)
537 MANENDRAGARH CH-06-004-050-001/147
() 		3306004000NRG25030520240119208 03/05/2024 Sandip 3306004WL004553 Sandip 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608704 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
538 MANENDRAGARH CH-06-004-050-001/152
() 		3306004000NRG25030520240119210 03/05/2024 CHANDRAKALI 3306004WL004553 CHANDRAKALI 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608958 Mrs. CHANDRAKALI CHHATTISGARH GRAMIN BANK(607214)
539 MANENDRAGARH CH-06-004-050-001/152
() 		3306004000NRG25030520240119209 03/05/2024 OMPRAKASH 3306004WL004553 OMPRAKASH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608942 Mr. OM PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
540 MANENDRAGARH CH-06-004-050-001/167
() 		3306004000NRG25030520240119984 03/05/2024 RAMKALI 3306004WL004589 RAMKALI 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608941 Mrs. RAMKALI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
541 MANENDRAGARH CH-06-004-050-001/170
() 		3306004000NRG25030520240119985 03/05/2024 KRISHNA 3306004WL004589 KRISHNA 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608811 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
542 MANENDRAGARH CH-06-004-050-001/170
() 		3306004000NRG25030520240119986 03/05/2024 LALITA 3306004WL004589 LALITA 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608823 Mrs. LALITA KURRE CHHATTISGARH GRAMIN BANK(607214)
543 MANENDRAGARH CH-06-004-050-001/177
() 		3306004000NRG25030520240119987 03/05/2024 kunwar singh 3306004WL004589 kunwar singh 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608980 Mr. KUNVAR SINGH SO RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
544 MANENDRAGARH CH-06-004-050-001/177
() 		3306004000NRG25030520240119988 03/05/2024 MEERA BAI 3306004WL004589 MEERA BAI 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608335 Mr. MIRA BAI WO KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
545 MANENDRAGARH CH-06-004-050-001/179
() 		3306004000NRG25030520240119989 03/05/2024 KRISHNA BAI 3306004WL004589 KRISHNA BAI 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608934 Mrs. KRISHNA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
546 MANENDRAGARH CH-06-004-050-001/18
() 		3306004000NRG25030520240119947 03/05/2024 DEVAN SINGH 3306004WL004586 DEVAN SINGH 00093 CRGB0006081 3888 3888 Processed 08/05/2024 3859608270 Mr. DEWAN SINGH S/O SOMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
547 MANENDRAGARH CH-06-004-050-001/181
() 		3306004000NRG25030520240119990 03/05/2024 meena 3306004WL004589 meena 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608881 Mrs. MEENA SINGH WO GANESH CHHATTISGARH GRAMIN BANK(607214)
548 MANENDRAGARH CH-06-004-050-001/184
() 		3306004000NRG25030520240119992 03/05/2024 SUNIL 3306004WL004589 SUNIL 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608945 Mr. SUNIL S/O KAMIL CHHATTISGARH GRAMIN BANK(607214)
549 MANENDRAGARH CH-06-004-050-001/189
() 		3306004000NRG25030520240119993 03/05/2024 RADHA DEVI 3306004WL004589 RADHA DEVI 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608956 Mrs. RADHA DEVI CHHATTISGARH GRAMIN BANK(607214)
550 MANENDRAGARH CH-06-004-050-001/194
() 		3306004000NRG25030520240119994 03/05/2024 KAMLESH 3306004WL004589 KAMLESH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608963 KAMLESH PRASAD YADAV ICICI BANK LTD(508534)
551 MANENDRAGARH CH-06-004-050-001/20
() 		3306004000NRG25030520240119944 03/05/2024 Aasha 3306004WL004585 Aasha 00093 CRGB0006081 3888 3888 Processed 08/05/2024 3859608965 Mrs. ASHA WO RAMJIYAWAN CHHATTISGARH GRAMIN BANK(607214)
552 MANENDRAGARH CH-06-004-050-001/202
() 		3306004000NRG25030520240119995 03/05/2024 subhashsingh 3306004WL004589 subhashsingh 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608285 Mr. SUBHAS SINGH CHHATTISGARH GRAMIN BANK(607214)
553 MANENDRAGARH CH-06-004-050-001/202
() 		3306004000NRG25030520240119996 03/05/2024 sumriya 3306004WL004589 sumriya 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608267 Mrs. SUMRIYA W/O SUBHASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
554 MANENDRAGARH CH-06-004-050-001/203
() 		3306004000NRG25030520240119997 03/05/2024 savita 3306004WL004589 savita 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608981 Mrs. SAVITA W O ROHIT CHHATTISGARH GRAMIN BANK(607214)
555 MANENDRAGARH CH-06-004-050-001/206
() 		3306004000NRG25030520240119358 03/05/2024 aneel 3306004WL004558 aneel 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608996 Mr. ANIL KUMAR SO AMARJIT CHHATTISGARH GRAMIN BANK(607214)
556 MANENDRAGARH CH-06-004-050-001/22
() 		3306004000NRG25030520240119998 03/05/2024 Jadunath 3306004WL004589 Jadunath 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608966 Mr. JADUNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
557 MANENDRAGARH CH-06-004-050-001/22
() 		3306004000NRG25030520240119359 03/05/2024 Ramdin 3306004WL004558 Ramdin 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608887 RAMDEEN S/O RUDAL CHHATTISGARH GRAMIN BANK(607214)
558 MANENDRAGARH CH-06-004-050-001/22
() 		3306004000NRG25030520240119999 03/05/2024 savitri 3306004WL004589 savitri 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608987 Mrs. SAVITRI W/O JADUNATH CHHATTISGARH GRAMIN BANK(607214)
559 MANENDRAGARH CH-06-004-050-001/230
() 		3306004000NRG25030520240119296 03/05/2024 pankaj 3306004WL004556 pankaj 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608338 Mr. PANKAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
560 MANENDRAGARH CH-06-004-050-001/230
() 		3306004000NRG25030520240119297 03/05/2024 Sandhya Yadav 3306004WL004556 Sandhya Yadav 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608609 Mrs. SANDHYA YADAV CHHATTISGARH GRAMIN BANK(607214)
561 MANENDRAGARH CH-06-004-050-001/237
() 		3306004000NRG25030520240120001 03/05/2024 lalli bai 3306004WL004589 lalli bai 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608860 Mrs. LALLI BAI / RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
562 MANENDRAGARH CH-06-004-050-001/237
() 		3306004000NRG25030520240120000 03/05/2024 ram singh 3306004WL004589 ram singh 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608859 Mr. RAM SINGH S/O DALBIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
563 MANENDRAGARH CH-06-004-050-001/241
() 		3306004000NRG25030520240119212 03/05/2024 Gya Prsad 3306004WL004553 Gya Prsad 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608497 Mr. GAYA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
564 MANENDRAGARH CH-06-004-050-001/241
() 		3306004000NRG25030520240119211 03/05/2024 Jamanyi 3306004WL004553 Jamanyi 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608316 Mrs. JAYMANTI YADAV WO GAYAPRASAD . CHHATTISGARH GRAMIN BANK(607214)
565 MANENDRAGARH CH-06-004-050-001/244
() 		3306004000NRG25030520240119360 03/05/2024 rinki 3306004WL004558 rinki 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608650 Mrs. RINKEY W O SURYA PRATAP CHHATTISGARH GRAMIN BANK(607214)
566 MANENDRAGARH CH-06-004-050-001/341
() 		3306004000NRG25030520240119213 03/05/2024 Vindeshvari 3306004WL004553 Vindeshvari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608555 Mrs. VINDHESHWARI W O AJAY CHHATTISGARH GRAMIN BANK(607214)
567 MANENDRAGARH CH-06-004-050-001/343
() 		3306004000NRG25030520240119361 03/05/2024 Nayan Kumar 3306004WL004558 Nayan Kumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608442 Mr. NAYAN KUMAR YADAV SO DHANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
568 MANENDRAGARH CH-06-004-050-001/348
() 		3306004000NRG25030520240120002 03/05/2024 monu bai 3306004WL004589 monu bai 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608869 Mrs. MONU CHERWA CHHATTISGARH GRAMIN BANK(607214)
569 MANENDRAGARH CH-06-004-050-001/35
() 		3306004000NRG25030520240119214 03/05/2024 INDRANIYA 3306004WL004553 INDRANIYA 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608765 Mrs. INDRANIYA W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
570 MANENDRAGARH CH-06-004-050-001/353
() 		3306004000NRG25030520240120004 03/05/2024 ragunath singh 3306004WL004589 ragunath singh 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608608 Mr. RAGHUNATH SINGH S O AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
571 MANENDRAGARH CH-06-004-050-001/353
() 		3306004000NRG25030520240120005 03/05/2024 Urmila 3306004WL004589 Urmila 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608390 Miss. URMILA DO JAGBAHADUR CHHATTISGARH GRAMIN BANK(607214)
572 MANENDRAGARH CH-06-004-050-001/358
() 		3306004000NRG25030520240120006 03/05/2024 reena yadao 3306004WL004589 reena yadao 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608554 Miss. REENA YADAV DO MAHAVEER YADAV CHHATTISGARH GRAMIN BANK(607214)
573 MANENDRAGARH CH-06-004-050-001/36
() 		3306004000NRG25030520240119215 03/05/2024 HARMANGAL 3306004WL004553 HARMANGAL 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608806 Mr. HARMANGALE S/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
574 MANENDRAGARH CH-06-004-050-001/361
() 		3306004000NRG25030520240119217 03/05/2024 janki 3306004WL004553 janki 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608441 Mrs. JANKI WO SAROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
575 MANENDRAGARH CH-06-004-050-001/361
() 		3306004000NRG25030520240119216 03/05/2024 sarojkumar 3306004WL004553 sarojkumar 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608444 Mr. SAROJ KUMAR S O SOMARU CHHATTISGARH GRAMIN BANK(607214)
576 MANENDRAGARH CH-06-004-050-001/363
() 		3306004000NRG25030520240119218 03/05/2024 dasmatiya 3306004WL004553 dasmatiya 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608494 Mrs. DASMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
577 MANENDRAGARH CH-06-004-050-001/364
() 		3306004000NRG25030520240119219 03/05/2024 Bijendra Singh 3306004WL004553 Bijendra Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608394 Mr. BIJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
578 MANENDRAGARH CH-06-004-050-001/372
() 		3306004000NRG25030520240120007 03/05/2024 Bifaiya 3306004WL004589 Bifaiya 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608878 Mrs. BIFAIYA W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
579 MANENDRAGARH CH-06-004-050-001/376
() 		3306004000NRG25030520240119220 03/05/2024 Narendra Kumar 3306004WL004553 Narendra Kumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608541 Mr. NARENDRA YADAV S O MANGAL PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
580 MANENDRAGARH CH-06-004-050-001/383
() 		3306004000NRG25030520240119221 03/05/2024 Moti bai 3306004WL004553 Moti bai 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608438 Mrs. MOTI BAI W/O LATE RAMLAKHAN . CHHATTISGARH GRAMIN BANK(607214)
581 MANENDRAGARH CH-06-004-050-001/391
() 		3306004000NRG25030520240119222 03/05/2024 Pritam Singh 3306004WL004553 Pritam Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608900 Mr. PRETAM SINGH S/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
582 MANENDRAGARH CH-06-004-050-001/398
() 		3306004000NRG25030520240119362 03/05/2024 Sonu Yadav 3306004WL004558 Sonu Yadav 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608443 Mrs. SONU YADAV W O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
583 MANENDRAGARH CH-06-004-050-001/40
() 		3306004000NRG25030520240119224 03/05/2024 INDRAKUNWAR 3306004WL004553 INDRAKUNWAR 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608886 Mrs. INDRAKUNWAR / HIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
584 MANENDRAGARH CH-06-004-050-001/40
() 		3306004000NRG25030520240119225 03/05/2024 Vinod 3306004WL004553 Vinod 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608334 Mr. VINOD KUMAR S/O HIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
585 MANENDRAGARH CH-06-004-050-001/400
() 		3306004000NRG25030520240119227 03/05/2024 Sunita 3306004WL004553 Sunita 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608393 Miss. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
586 MANENDRAGARH CH-06-004-050-001/404
() 		3306004000NRG25030520240119228 03/05/2024 Jai Singh 3306004WL004553 Jai Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608492 Mr. JAI SINGH S/O HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
587 MANENDRAGARH CH-06-004-050-001/409
() 		3306004000NRG25030520240119229 03/05/2024 Santoshi Bai 3306004WL004553 Santoshi Bai 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608871 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
588 MANENDRAGARH CH-06-004-050-001/424
() 		3306004000NRG25030520240119299 03/05/2024 Vinod 3306004WL004556 Vinod 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608436 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
589 MANENDRAGARH CH-06-004-050-001/447
() 		3306004000NRG25030520240119363 03/05/2024 Mithla Devi 3306004WL004558 Mithla Devi 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608501 MITHLA DEVI D/O SHIV SHANKAR SINGH BANK OF INDIA(508505)
590 MANENDRAGARH CH-06-004-050-001/448
() 		3306004000NRG25030520240120008 03/05/2024 Meena 3306004WL004589 Meena 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608556 Miss. MEENA KUMARI DO RAMADHAR CENTRAL BANK OF INDIA(607115)
591 MANENDRAGARH CH-06-004-050-001/450
() 		3306004000NRG25030520240119365 03/05/2024 Mamta 3306004WL004558 Mamta 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608607 Mrs. MAMTA CHHATTISGARH GRAMIN BANK(607214)
592 MANENDRAGARH CH-06-004-050-001/46
() 		3306004000NRG25030520240119231 03/05/2024 Heeramani 3306004WL004553 Heeramani 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608767 Mrs. HIRAMATI W/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
593 MANENDRAGARH CH-06-004-050-001/5
() 		3306004000NRG25030520240120009 03/05/2024 Ajay singh 3306004WL004589 Ajay singh 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608286 Mr. AJAY SINGH S/O SUBHASH . CHHATTISGARH GRAMIN BANK(607214)
594 MANENDRAGARH CH-06-004-050-001/5
() 		3306004000NRG25030520240120010 03/05/2024 Indrakunvar 3306004WL004589 Indrakunvar 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608540 Mrs. INDRA KUNWAR CHHATTISGARH GRAMIN BANK(607214)
595 MANENDRAGARH CH-06-004-050-001/53
() 		3306004000NRG25030520240119232 03/05/2024 BISHAL 3306004WL004553 BISHAL 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608947 Mr. VISHAL SO DHIR SAY CHHATTISGARH GRAMIN BANK(607214)
596 MANENDRAGARH CH-06-004-050-001/53
() 		3306004000NRG25030520240119233 03/05/2024 CHANDRBATI 3306004WL004553 CHANDRBATI 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608917 Mrs. CHANDWATI W/O BISHAL CHHATTISGARH GRAMIN BANK(607214)
597 MANENDRAGARH CH-06-004-050-001/54
() 		3306004000NRG25030520240119234 03/05/2024 DILBAHAR 3306004WL004553 DILBAHAR 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608937 Mr. DIBAHAR W/O PARMESHWARI CHHATTISGARH GRAMIN BANK(607214)
598 MANENDRAGARH CH-06-004-050-001/54
() 		3306004000NRG25030520240119235 03/05/2024 MANKUVAR 3306004WL004553 MANKUVAR 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608979 Mrs. MANKUNWAR WO DILBAHAR CHHATTISGARH GRAMIN BANK(607214)
599 MANENDRAGARH CH-06-004-050-001/55
() 		3306004000NRG25030520240119236 03/05/2024 mahendr 3306004WL004553 mahendr 00093 CRGB0006081 243 243 Processed 08/05/2024 3859608768 Mr. MAHENDAR SINGH S/O NARBDA . CHHATTISGARH GRAMIN BANK(607214)
600 MANENDRAGARH CH-06-004-050-001/55
() 		3306004000NRG25030520240119237 03/05/2024 Rahul Singh 3306004WL004553 Rahul Singh 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608910 Mr. RAHUL SINGH S O MAHENDRA SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
601 MANENDRAGARH CH-06-004-050-001/6
() 		3306004000NRG25030520240120011 03/05/2024 SHESHU 3306004WL004589 SHESHU 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608808 Mrs. SESHUBAI W/O PRITHWILAL CHHATTISGARH GRAMIN BANK(607214)
602 MANENDRAGARH CH-06-004-050-001/67
() 		3306004000NRG25030520240120012 03/05/2024 JAGDISH SINGH 3306004WL004589 JAGDISH SINGH 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608936 Mr. JAGDESH SINGH S/O SAMPAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
603 MANENDRAGARH CH-06-004-050-001/67
() 		3306004000NRG25030520240120013 03/05/2024 SUMITRI 3306004WL004589 SUMITRI 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608766 Mrs. SUMITRI BAI W/O JAGDISH SINGH . CHHATTISGARH GRAMIN BANK(607214)
604 MANENDRAGARH CH-06-004-050-001/7
() 		3306004000NRG25030520240119366 03/05/2024 DEVSINGH 3306004WL004558 DEVSINGH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608770 Mr. DEV SINGH S/O AMARSAI . CHHATTISGARH GRAMIN BANK(607214)
605 MANENDRAGARH CH-06-004-050-001/82
() 		3306004000NRG25030520240120014 03/05/2024 SAKUNTALA 3306004WL004589 SAKUNTALA 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608268 Mrs. SHAKUNTLA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
606 MANENDRAGARH CH-06-004-050-001/88
() 		3306004000NRG25030520240120016 03/05/2024 INDRKALI 3306004WL004589 INDRKALI 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608939 Mrs. INDRAKALI / SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
607 MANENDRAGARH CH-06-004-050-001/88
() 		3306004000NRG25030520240120015 03/05/2024 SUKHNATH 3306004WL004589 SUKHNATH 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608938 Mr. SUKHNATH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
608 MANENDRAGARH CH-06-004-050-002/11
() 		3306004000NRG25030520240119300 03/05/2024 CHOTELAL 3306004WL004556 CHOTELAL 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608697 CHHOTE LAL SO NANDAHU CHHATTISGARH GRAMIN BANK(607214)
609 MANENDRAGARH CH-06-004-050-002/2
() 		3306004000NRG25030520240119367 03/05/2024 RUPLAL 3306004WL004558 RUPLAL 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608852 Mr. ROP LAL SO BURYARAM CHHATTISGARH GRAMIN BANK(607214)
610 MANENDRAGARH CH-06-004-050-002/2
() 		3306004000NRG25030520240119368 03/05/2024 SUNDARIBAI 3306004WL004558 SUNDARIBAI 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608375 Mrs. SUNDARI BAI W/O RUPLAL . CHHATTISGARH GRAMIN BANK(607214)
611 MANENDRAGARH CH-06-004-050-002/21
() 		3306004000NRG25030520240119948 03/05/2024 Parwati 3306004WL004586 Parwati 00093 CRGB0006081 3888 3888 Processed 08/05/2024 3859608762 Mrs. PARWATI W/O NARAYAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
612 MANENDRAGARH CH-06-004-050-002/22
() 		3306004000NRG25030520240119369 03/05/2024 karmaniya 3306004WL004558 karmaniya 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608888 Mrs. KARMANIYA W/O RAMDEN CHHATTISGARH GRAMIN BANK(607214)
613 MANENDRAGARH CH-06-004-050-002/22
() 		3306004000NRG25030520240119370 03/05/2024 vikash 3306004WL004558 vikash 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608440 Mr. VIKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
614 MANENDRAGARH CH-06-004-050-002/28
() 		3306004000NRG25030520240119301 03/05/2024 Budhram 3306004WL004556 Budhram 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608854 BUDH RAM SO PATIRAJ CHHATTISGARH GRAMIN BANK(607214)
615 MANENDRAGARH CH-06-004-050-002/29
() 		3306004000NRG25030520240119977 03/05/2024 MANPUTAR 3306004WL004588 MANPUTAR 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608769 Mrs. MANPUTAR W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
616 MANENDRAGARH CH-06-004-050-002/29
() 		3306004000NRG25030520240119976 03/05/2024 ramdev 3306004WL004588 ramdev 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608904 RAM DEV SO KENDA RAM . CHHATTISGARH GRAMIN BANK(607214)
617 MANENDRAGARH CH-06-004-050-002/369
() 		3306004000NRG25030520240119978 03/05/2024 Manmati 3306004WL004588 Manmati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608902 Mrs. MANMATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
618 MANENDRAGARH CH-06-004-050-002/372
() 		3306004000NRG25030520240119371 03/05/2024 Ful Kunwar 3306004WL004558 Ful Kunwar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608437 Mrs. FULKUNWAR W/O PRASOTTAM CHHATTISGARH GRAMIN BANK(607214)
619 MANENDRAGARH CH-06-004-050-002/373
() 		3306004000NRG25030520240119302 03/05/2024 Manilal 3306004WL004556 Manilal 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608872 Mr. MANILAL MANILAL CHHATTISGARH GRAMIN BANK(607214)
620 MANENDRAGARH CH-06-004-050-002/373
() 		3306004000NRG25030520240119303 03/05/2024 Sabita 3306004WL004556 Sabita 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608389 Mrs. SABITA W O MANILAL CHHATTISGARH GRAMIN BANK(607214)
621 MANENDRAGARH CH-06-004-050-002/375
() 		3306004000NRG25030520240119304 03/05/2024 Satish 3306004WL004556 Satish 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608392 Mr. SATISH PANDO SO DASAIN PANDO .... CHHATTISGARH GRAMIN BANK(607214)
622 MANENDRAGARH CH-06-004-050-002/375
() 		3306004000NRG25030520240119305 03/05/2024 Sunita 3306004WL004556 Sunita 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608391 Mrs. SUNITA W O SATISH CHHATTISGARH GRAMIN BANK(607214)
623 MANENDRAGARH CH-06-004-050-002/379
() 		3306004000NRG25030520240119306 03/05/2024 Budhni Bai 3306004WL004556 Budhni Bai 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608853 Mrs. BUDHNI BAI WO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
624 MANENDRAGARH CH-06-004-050-002/379
() 		3306004000NRG25030520240119372 03/05/2024 Jitendra 3306004WL004558 Jitendra 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608772 JETENDAR SO CHARKU CHHATTISGARH GRAMIN BANK(607214)
625 MANENDRAGARH CH-06-004-050-002/380
() 		3306004000NRG25030520240119373 03/05/2024 Sukhnath 3306004WL004558 Sukhnath 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608500 Mr. SUKHNATH SO PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
626 MANENDRAGARH CH-06-004-050-002/4
() 		3306004000NRG25030520240119979 03/05/2024 Baji Lal 3306004WL004588 Baji Lal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608705 BAJI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 MANENDRAGARH CH-06-004-050-002/4
() 		3306004000NRG25030520240119374 03/05/2024 kajlbai 3306004WL004558 kajlbai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608908 Mrs. KAJAL BAI CHHATTISGARH GRAMIN BANK(607214)
628 MANENDRAGARH CH-06-004-050-002/41
() 		3306004000NRG25030520240119375 03/05/2024 ganga 3306004WL004558 ganga 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608864 Mr. GANGARAM S/O AMRIT CHHATTISGARH GRAMIN BANK(607214)
629 MANENDRAGARH CH-06-004-050-002/41
() 		3306004000NRG25030520240119307 03/05/2024 SEMVATI 3306004WL004556 SEMVATI 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608885 Mrs. SEMWATI W/O GANGA KOL CENTRAL BANK OF INDIA(607115)
630 MANENDRAGARH CH-06-004-050-002/424
() 		3306004000NRG25030520240119376 03/05/2024 Ram Sundar 3306004WL004558 Ram Sundar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608699 Mr. RAM SUNDAR S O JAYVEER CHHATTISGARH GRAMIN BANK(607214)
631 MANENDRAGARH CH-06-004-050-002/426
() 		3306004000NRG25030520240119377 03/05/2024 Sumaru 3306004WL004558 Sumaru 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608665 SUMARU INDIA POST PAYMENTS BANK LIMITED(508528)
632 MANENDRAGARH CH-06-004-050-002/427
() 		3306004000NRG25030520240119378 03/05/2024 Ramsundar 3306004WL004558 Ramsundar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608916 RAM SUNDAR so CHARKU CHHATTISGARH GRAMIN BANK(607214)
633 MANENDRAGARH CH-06-004-050-002/428
() 		3306004000NRG25030520240119308 03/05/2024 Anand Ram 3306004WL004556 Anand Ram 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608659 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
634 MANENDRAGARH CH-06-004-050-002/430
() 		3306004000NRG25030520240119379 03/05/2024 Dilip 3306004WL004558 Dilip 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608694 Mr. DILIP S/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
635 MANENDRAGARH CH-06-004-050-002/430
() 		3306004000NRG25030520240119380 03/05/2024 Rajkali 3306004WL004558 Rajkali 00093 CRGB0006081 729 729 Processed 08/05/2024 3859608698 Mrs. RAJKALI W O DILEEP CHHATTISGARH GRAMIN BANK(607214)
636 MANENDRAGARH CH-06-004-050-002/431
() 		3306004000NRG25030520240119309 03/05/2024 Anuk Ram 3306004WL004556 Anuk Ram 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608915 Mr. Anuk Ram CHHATTISGARH GRAMIN BANK(607214)
637 MANENDRAGARH CH-06-004-050-002/48
() 		3306004000NRG25030520240119382 03/05/2024 Danga 3306004WL004558 Danga 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608700 DANGA SINGH CANARA BANK(508532)
638 MANENDRAGARH CH-06-004-050-002/48
() 		3306004000NRG25030520240119381 03/05/2024 PHOOL KUNWAR 3306004WL004558 PHOOL KUNWAR 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608664 Mrs. FUL KUNWAR WO DANGA CHHATTISGARH GRAMIN BANK(607214)
639 MANENDRAGARH CH-06-004-050-002/5
() 		3306004000NRG25030520240119311 03/05/2024 fulbasiya 3306004WL004556 fulbasiya 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608763 Mrs. FULBASIYA W/O RADHESYAM CHHATTISGARH GRAMIN BANK(607214)
640 MANENDRAGARH CH-06-004-050-002/5
() 		3306004000NRG25030520240119310 03/05/2024 radhshayam 3306004WL004556 radhshayam 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608764 Mr. RADHEY SAYAM S/O DEVSHARAN . CHHATTISGARH GRAMIN BANK(607214)
641 MANENDRAGARH CH-06-004-050-002/50
() 		3306004000NRG25030520240119313 03/05/2024 BHAGWANIYA 3306004WL004556 BHAGWANIYA 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608907 Mrs. BHAGWANIYA BAI W/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
642 MANENDRAGARH CH-06-004-050-002/50
() 		3306004000NRG25030520240119312 03/05/2024 SUNDAR 3306004WL004556 SUNDAR 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608866 SUNDER S/O FULSAI CHHATTISGARH GRAMIN BANK(607214)
643 MANENDRAGARH CH-06-004-050-002/55
() 		3306004000NRG25030520240119314 03/05/2024 SUKBAZAR 3306004WL004556 SUKBAZAR 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608702 SHUKVAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MANENDRAGARH CH-06-004-050-002/56
() 		3306004000NRG25030520240119383 03/05/2024 DHANNU 3306004WL004558 DHANNU 00093 CRGB0006081 972 972 Processed 08/05/2024 3859608435 DHANNU S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
645 MANENDRAGARH CH-06-004-050-002/61
() 		3306004000NRG25030520240119980 03/05/2024 sita bai 3306004WL004588 sita bai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608337 Mrs. SITA BAI W/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
646 MANENDRAGARH CH-06-004-050-002/71
() 		3306004000NRG25030520240119981 03/05/2024 pavan singh 3306004WL004588 pavan singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608909 Mr. PAWAN SINGH S/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
647 MANENDRAGARH CH-06-004-050-002/71
() 		3306004000NRG25030520240119982 03/05/2024 shanti bai 3306004WL004588 shanti bai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608919 Mrs. SHANTI BAI W/O PAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
648 MANENDRAGARH CH-06-004-050-002/81
() 		3306004000NRG25030520240119315 03/05/2024 Dinesh 3306004WL004556 Dinesh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608278 Mr. DINESH S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
649 MANENDRAGARH CH-06-004-050-002/81
() 		3306004000NRG25030520240119316 03/05/2024 SANGITA 3306004WL004556 SANGITA 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608502 Mrs. SANGITA / DINESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
650 MANENDRAGARH CH-06-004-050-002/84
() 		3306004000NRG25030520240119318 03/05/2024 KANTI 3306004WL004556 KANTI 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608377 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
651 MANENDRAGARH CH-06-004-050-002/84
() 		3306004000NRG25030520240119317 03/05/2024 LALLURAM 3306004WL004556 LALLURAM 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3859608376 Mr. LALLU RAM CENTRAL BANK OF INDIA(607115)
652 MANENDRAGARH CH-06-004-050-002/90
() 		3306004000NRG25030520240119983 03/05/2024 Babi Singh 3306004WL004588 Babi Singh 00093 CRGB0006081 486 486 Processed 08/05/2024 3859608493 Miss. BABI SINGH W/O TEKAM SINGH CHHATTISGARH GRAMIN BANK(607214)
653 MANENDRAGARH CH-06-004-050-002/91
() 		3306004000NRG25030520240119384 03/05/2024 Bablu 3306004WL004558 Bablu 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608388 Mr. BABLU KUMAR CHHATTISGARH GRAMIN BANK(607214)
654 MANENDRAGARH CH-06-004-050-002/91
() 		3306004000NRG25030520240119385 03/05/2024 Mankunvar 3306004WL004558 Mankunvar 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3859608913 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 293058 293058
655 MANENDRAGARH CH-06-004-013-002/334
() 		3306004000NRG25030520240119833 03/05/2024 Rai Singh 3306004WL004580 Rai Singh 00093 CRGB0006111 1458 1458 Processed 08/05/2024 3859608914 RAI SINGH PUNJAB NATIONAL BANK(508568)
656 MANENDRAGARH CH-06-004-028-002/447
() 		3306004000NRG25030520240117090 03/05/2024 Rohit Singh 3306004WL004475 Rohit Singh 00093 CRGB0006111 1458 1458 Processed 08/05/2024 3859608655 Mr. ROHIT SINGH CHHATTISGARH GRAMIN BANK(607214)
657 MANENDRAGARH CH-06-004-031-001/160
() 		3306004000NRG25030520240117181 03/05/2024 Mayalal 3306004WL004478 Mayalal 00093 CRGB0006111 1458 1458 Processed 08/05/2024 3859608710 MR MAYALAL D STATE BANK OF INDIA(508548)
658 MANENDRAGARH CH-06-004-031-001/227
() 		3306004000NRG25030520240117188 03/05/2024 Prakash 3306004WL004478 Prakash 00093 CRGB0006111 1458 1458 Processed 08/05/2024 3859608874 Mr. PRAKASH PRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
659 MANENDRAGARH CH-06-004-001-002/351
() 		3306004000NRG25030520240120471 03/05/2024 GOVIND 3306004WL004606 GOVIND 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3859608482 Mr. GOVIND GOVIND CHHATTISGARH GRAMIN BANK(607214)
660 MANENDRAGARH CH-06-004-007-001/273
() 		3306004000NRG25030520240119563 03/05/2024 Kamalabai 3306004WL004568 Kamalabai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3859608635 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MANENDRAGARH CH-06-004-007-001/273
() 		3306004000NRG25030520240119564 03/05/2024 Shravan Kumar 3306004WL004568 Shravan Kumar 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3859608539 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
662 MANENDRAGARH CH-06-004-025-002/115
() 		3306004000NRG25030520240120352 03/05/2024 KANHYA 3306004WL004600 KANHYA 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608241 Mr. KANHAIYA LAL S/O KARANSAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
663 MANENDRAGARH CH-06-004-025-002/115
() 		3306004000NRG25030520240120354 03/05/2024 MUKESH 3306004WL004600 MUKESH 00354 PUNB0303700 972 972 Processed 08/05/2024 3859608244 MUKESH SINGH S/O KANHAYALAL PUNJAB NATIONAL BANK(508568)
664 MANENDRAGARH CH-06-004-025-002/115
() 		3306004000NRG25030520240120353 03/05/2024 semwati 3306004WL004600 semwati 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608838 SEMWATI W/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
665 MANENDRAGARH CH-06-004-025-002/118
() 		3306004000NRG25030520240120355 03/05/2024 shanti 3306004WL004600 shanti 00354 PUNB0303700 972 972 Processed 08/05/2024 3859608831 SHANTI BAI W/O BHAIYA LAL PUNJAB NATIONAL BANK(508568)
666 MANENDRAGARH CH-06-004-025-002/124
() 		3306004000NRG25030520240120356 03/05/2024 PARWATI 3306004WL004600 PARWATI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608258 PARWATI PUNJAB NATIONAL BANK(508568)
667 MANENDRAGARH CH-06-004-025-002/13
() 		3306004000NRG25030520240120357 03/05/2024 Urmila 3306004WL004600 Urmila 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608776 URMILA PUNJAB NATIONAL BANK(508568)
668 MANENDRAGARH CH-06-004-025-002/132
() 		3306004000NRG25030520240120358 03/05/2024 kaosilya 3306004WL004600 kaosilya 00354 PUNB0303700 729 729 Processed 08/05/2024 3859608245 KAUSHALIYA PUNJAB NATIONAL BANK(508568)
669 MANENDRAGARH CH-06-004-025-002/132
() 		3306004000NRG25030520240120359 03/05/2024 PAVANSINGH 3306004WL004600 PAVANSINGH 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608240 PRAVAN SINGH S/O SUMARSAY PUNJAB NATIONAL BANK(508568)
670 MANENDRAGARH CH-06-004-025-002/154
() 		3306004000NRG25030520240120360 03/05/2024 parsdiya 3306004WL004600 parsdiya 00354 PUNB0303700 972 972 Processed 08/05/2024 3859608782 PARSDIYA PUNJAB NATIONAL BANK(508568)
671 MANENDRAGARH CH-06-004-025-002/29
() 		3306004000NRG25030520240120362 03/05/2024 Gangabati 3306004WL004600 Gangabati 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608259 GANGABATI PUNJAB NATIONAL BANK(508568)
672 MANENDRAGARH CH-06-004-025-002/29
() 		3306004000NRG25030520240120361 03/05/2024 ramprasad 3306004WL004600 ramprasad 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608840 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
673 MANENDRAGARH CH-06-004-025-002/47
() 		3306004000NRG25030520240120363 03/05/2024 shiv singh 3306004WL004600 shiv singh 00354 PUNB0303700 729 729 Processed 08/05/2024 3859608239 SHIV SINGH PUNJAB NATIONAL BANK(508568)
674 MANENDRAGARH CH-06-004-025-002/495
() 		3306004000NRG25030520240120364 03/05/2024 parasram 3306004WL004600 parasram 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608780 PARASRAM PUNJAB NATIONAL BANK(508568)
675 MANENDRAGARH CH-06-004-025-002/499
() 		3306004000NRG25030520240120365 03/05/2024 manju singh 3306004WL004600 manju singh 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608793 MANJU SINGH PUNJAB NATIONAL BANK(508568)
676 MANENDRAGARH CH-06-004-025-002/502
() 		3306004000NRG25030520240120366 03/05/2024 Aaju singh 3306004WL004600 Aaju singh 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608257 AAJU SINGH PUNJAB NATIONAL BANK(508568)
677 MANENDRAGARH CH-06-004-025-002/514
() 		3306004000NRG25030520240120368 03/05/2024 TIJIYA SINGH 3306004WL004600 TIJIYA SINGH 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608249 TIJIYA PUNJAB NATIONAL BANK(508568)
678 MANENDRAGARH CH-06-004-025-002/52
() 		3306004000NRG25030520240120369 03/05/2024 bihari lal 3306004WL004600 bihari lal 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608847 BIHARI LAL PUNJAB NATIONAL BANK(508568)
679 MANENDRAGARH CH-06-004-025-002/52
() 		3306004000NRG25030520240120371 03/05/2024 girdhari 3306004WL004600 girdhari 00354 PUNB0303700 972 972 Processed 08/05/2024 3859608752 GIRDHARI S/O GOVIND PUNJAB NATIONAL BANK(508568)
680 MANENDRAGARH CH-06-004-025-002/52
() 		3306004000NRG25030520240120370 03/05/2024 SUKHMANIYA BAI 3306004WL004600 SUKHMANIYA BAI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608261 SUKHMANIYA BAI PUNJAB NATIONAL BANK(508568)
681 MANENDRAGARH CH-06-004-025-002/54
() 		3306004000NRG25030520240120372 03/05/2024 GAGARAM 3306004WL004600 GAGARAM 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608843 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
682 MANENDRAGARH CH-06-004-025-002/54
() 		3306004000NRG25030520240120373 03/05/2024 RAMRATI 3306004WL004600 RAMRATI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608254 RAMRATI PUNJAB NATIONAL BANK(508568)
683 MANENDRAGARH CH-06-004-025-002/542
() 		3306004000NRG25030520240120374 03/05/2024 Ramdulare Yadav 3306004WL004600 Ramdulare Yadav 00354 PUNB0303700 729 729 Processed 08/05/2024 3859608243 RAMDULARE YADAV S/O SHIVPRASAD PUNJAB NATIONAL BANK(508568)
684 MANENDRAGARH CH-06-004-025-002/58
() 		3306004000NRG25030520240120375 03/05/2024 RAMSUNDAR 3306004WL004600 RAMSUNDAR 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608842 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
685 MANENDRAGARH CH-06-004-025-002/58
() 		3306004000NRG25030520240120376 03/05/2024 SEETABAI 3306004WL004600 SEETABAI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608246 SITA BAI W/O RAMSUNDER PUNJAB NATIONAL BANK(508568)
686 MANENDRAGARH CH-06-004-025-002/66
() 		3306004000NRG25030520240120377 03/05/2024 SHIVPRASAD 3306004WL004600 SHIVPRASAD 00354 PUNB0303700 972 972 Processed 08/05/2024 3859608851 SHIVPRASAD S/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
687 MANENDRAGARH CH-06-004-025-002/70
() 		3306004000NRG25030520240120378 03/05/2024 RAJU 3306004WL004600 RAJU 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608749 RAJU S/O SANT RAM PUNJAB NATIONAL BANK(508568)
688 MANENDRAGARH CH-06-004-025-002/73
() 		3306004000NRG25030520240120379 03/05/2024 RAMBHAROSE 3306004WL004600 RAMBHAROSE 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608248 RAMBHAROS PUNJAB NATIONAL BANK(508568)
689 MANENDRAGARH CH-06-004-025-002/73
() 		3306004000NRG25030520240120380 03/05/2024 SUKHMAN 3306004WL004600 SUKHMAN 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608260 SUKMAN W/O RAMBHAROS PUNJAB NATIONAL BANK(508568)
690 MANENDRAGARH CH-06-004-025-002/74
() 		3306004000NRG25030520240120381 03/05/2024 sihoran 3306004WL004600 sihoran 00354 PUNB0303700 729 729 Processed 08/05/2024 3859608242 SAHORAN SINGH S/O JANGI SINGH PUNJAB NATIONAL BANK(508568)
691 MANENDRAGARH CH-06-004-025-002/83
() 		3306004000NRG25030520240120382 03/05/2024 neema kunwar 3306004WL004600 neema kunwar 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608792 NEMKUNVAR PUNJAB NATIONAL BANK(508568)
692 MANENDRAGARH CH-06-004-037-001/101
() 		3306004000NRG25030520240120383 03/05/2024 Angad Singh 3306004WL004601 Angad Singh 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608250 AGAD SINGH PUNJAB NATIONAL BANK(508568)
693 MANENDRAGARH CH-06-004-037-001/101
() 		3306004000NRG25030520240120384 03/05/2024 Vijay Singh 3306004WL004601 Vijay Singh 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608237 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
694 MANENDRAGARH CH-06-004-037-001/119
() 		3306004000NRG25030520240120385 03/05/2024 devnarayan 3306004WL004601 devnarayan 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608855 DEO NARAYAN SINGH S/O PARSOTAM PUNJAB NATIONAL BANK(508568)
695 MANENDRAGARH CH-06-004-037-001/119
() 		3306004000NRG25030520240120386 03/05/2024 Sushila 3306004WL004601 Sushila 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608896 SUSHILA PUNJAB NATIONAL BANK(508568)
696 MANENDRAGARH CH-06-004-037-001/120
() 		3306004000NRG25030520240120387 03/05/2024 Ramabharosh 3306004WL004601 Ramabharosh 00354 PUNB0303700 972 972 Processed 08/05/2024 3859608755 RAMBHAROS S/O MOHAN PUNJAB NATIONAL BANK(508568)
697 MANENDRAGARH CH-06-004-037-001/128
() 		3306004000NRG25030520240120388 03/05/2024 Dasharath 3306004WL004601 Dasharath 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608247 DASHRATH S/O ANGAD SINGH PUNJAB NATIONAL BANK(508568)
698 MANENDRAGARH CH-06-004-037-001/128
() 		3306004000NRG25030520240120389 03/05/2024 Fulamatiya 3306004WL004601 Fulamatiya 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608253 FULMATIYA PUNJAB NATIONAL BANK(508568)
699 MANENDRAGARH CH-06-004-037-001/131
() 		3306004000NRG25030520240120390 03/05/2024 sangeeta 3306004WL004601 sangeeta 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608255 SANGITA W/O SHIVPRASAD PUNJAB NATIONAL BANK(508568)
700 MANENDRAGARH CH-06-004-037-001/131
() 		3306004000NRG25030520240120391 03/05/2024 shivprasad 3306004WL004601 shivprasad 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608797 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
701 MANENDRAGARH CH-06-004-037-001/150
() 		3306004000NRG25030520240120392 03/05/2024 RAM PRASAD 3306004WL004601 RAM PRASAD 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608252 RAMPRASAD PUNJAB NATIONAL BANK(508568)
702 MANENDRAGARH CH-06-004-037-001/153
() 		3306004000NRG25030520240120393 03/05/2024 jagarnath singh 3306004WL004601 jagarnath singh 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608794 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
703 MANENDRAGARH CH-06-004-037-001/153
() 		3306004000NRG25030520240120394 03/05/2024 sumitra 3306004WL004601 sumitra 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608256 SUMITRA MARKAM PUNJAB NATIONAL BANK(508568)
704 MANENDRAGARH CH-06-004-037-001/24
() 		3306004000NRG25030520240120396 03/05/2024 Fulatati 3306004WL004601 Fulatati 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608897 PHOOL MATI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
705 MANENDRAGARH CH-06-004-037-001/24
() 		3306004000NRG25030520240120395 03/05/2024 Ramanath 3306004WL004601 Ramanath 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608236 RAM NATH S/O MOHAN PUNJAB NATIONAL BANK(508568)
706 MANENDRAGARH CH-06-004-037-001/26
() 		3306004000NRG25030520240120397 03/05/2024 Maan Singh 3306004WL004601 Maan Singh 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608756 MAN SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
707 MANENDRAGARH CH-06-004-037-001/29
() 		3306004000NRG25030520240120398 03/05/2024 MAGLI 3306004WL004601 MAGLI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608289 MANGLI PUNJAB NATIONAL BANK(508568)
708 MANENDRAGARH CH-06-004-037-001/29
() 		3306004000NRG25030520240120399 03/05/2024 suraj singh 3306004WL004601 suraj singh 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608745 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
709 MANENDRAGARH CH-06-004-037-001/48
() 		3306004000NRG25030520240120400 03/05/2024 Raysingh 3306004WL004601 Raysingh 00354 PUNB0303700 729 729 Processed 08/05/2024 3859608834 RAY SINGH PUNJAB NATIONAL BANK(508568)
710 MANENDRAGARH CH-06-004-037-001/49
() 		3306004000NRG25030520240120401 03/05/2024 kripal singh 3306004WL004601 kripal singh 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608833 KRIPAL PUNJAB NATIONAL BANK(508568)
711 MANENDRAGARH CH-06-004-037-001/51
() 		3306004000NRG25030520240120402 03/05/2024 Phulkunwar 3306004WL004601 Phulkunwar 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3859608884 PHOOL KUNWAR PUNJAB NATIONAL BANK(508568)
712 MANENDRAGARH CH-06-004-037-001/52
() 		3306004000NRG25030520240120403 03/05/2024 Phulamati 3306004WL004601 Phulamati 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608883 FULMATI PUNJAB NATIONAL BANK(508568)
713 MANENDRAGARH CH-06-004-037-001/61
() 		3306004000NRG25030520240120405 03/05/2024 Babu Singh 3306004WL004601 Babu Singh 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608251 BABU SINGH PUNJAB NATIONAL BANK(508568)
714 MANENDRAGARH CH-06-004-037-001/61
() 		3306004000NRG25030520240120404 03/05/2024 bhagwaniya 3306004WL004601 bhagwaniya 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608238 BHAGWANIYA W/O RANGLAL PUNJAB NATIONAL BANK(508568)
715 MANENDRAGARH CH-06-004-037-001/89
() 		3306004000NRG25030520240120406 03/05/2024 Manijar 3306004WL004601 Manijar 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3859608898 MANEJAR S/O NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 70470 70470
716 MANENDRAGARH CH-06-004-001-002/345
() 		3306004000NRG25030520240120641 03/05/2024 ANGA SINGH 3306004WL004619 ANGA SINGH 00415 SBIN0000425 486 486 Processed 08/05/2024 3859608525 MR ANGA SINGH PAW STATE BANK OF INDIA(508548)
717 MANENDRAGARH CH-06-004-001-002/351
() 		3306004000NRG25030520240120472 03/05/2024 Bhagvantin Agariya 3306004WL004606 Bhagvantin Agariya 00415 SBIN0000425 1458 1458 Processed 09/05/2024 3859608471 BHAGVANI AGARIYA D BANK OF BARODA(606985)
718 MANENDRAGARH CH-06-004-001-002/356
() 		3306004000NRG25030520240120642 03/05/2024 ARJUN SINGH 3306004WL004619 ARJUN SINGH 00415 SBIN0000425 243 243 Processed 08/05/2024 3859608530 MR ARJUN SINGH PAW STATE BANK OF INDIA(508548)
719 MANENDRAGARH CH-06-004-001-002/356
() 		3306004000NRG25030520240120643 03/05/2024 SUNITA PAW 3306004WL004619 SUNITA PAW 00415 SBIN0000425 486 486 Processed 08/05/2024 3859608350 Mrs. SUNITA PAW CHHATTISGARH GRAMIN BANK(607214)
720 MANENDRAGARH CH-06-004-007-001/868
() 		3306004000NRG25030520240119757 03/05/2024 Narmada Prasad 3306004WL004576 Narmada Prasad 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3859608519 MR NRBADA PRASAD STATE BANK OF INDIA(508548)
721 MANENDRAGARH CH-06-004-007-001/868
() 		3306004000NRG25030520240119758 03/05/2024 Parwati 3306004WL004576 Parwati 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3859608313 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
722 MANENDRAGARH CH-06-004-031-001/105
() 		3306004000NRG25030520240117162 03/05/2024 nahar singh 3306004WL004478 nahar singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608583 MR NAHAR SAY STATE BANK OF INDIA(508548)
723 MANENDRAGARH CH-06-004-031-001/109
() 		3306004000NRG25030520240117164 03/05/2024 fulkunvar 3306004WL004478 fulkunvar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608674 MRS FUL KUNWAR STATE BANK OF INDIA(508548)
724 MANENDRAGARH CH-06-004-031-001/109
() 		3306004000NRG25030520240117163 03/05/2024 jay lal 3306004WL004478 jay lal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608686 MR JEY LAL STATE BANK OF INDIA(508548)
725 MANENDRAGARH CH-06-004-031-001/115
() 		3306004000NRG25030520240117165 03/05/2024 prem lal 3306004WL004478 prem lal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608293 MR PREM LAL STATE BANK OF INDIA(508548)
726 MANENDRAGARH CH-06-004-031-001/118
() 		3306004000NRG25030520240117166 03/05/2024 rajlal 3306004WL004478 rajlal 00415 SBIN0000425 243 243 Processed 08/05/2024 3859608634 RAJ LAL S/O KISUN BANK OF INDIA(508505)
727 MANENDRAGARH CH-06-004-031-001/121
() 		3306004000NRG25030520240117168 03/05/2024 bebi bargah 3306004WL004478 bebi bargah 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608509 BABI BARGAH W/O MUKESH BARGAH BANK OF INDIA(508505)
728 MANENDRAGARH CH-06-004-031-001/121
() 		3306004000NRG25030520240117167 03/05/2024 mukesh 3306004WL004478 mukesh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608636 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
729 MANENDRAGARH CH-06-004-031-001/125
() 		3306004000NRG25030520240117169 03/05/2024 saljeet 3306004WL004478 saljeet 00415 SBIN0000425 972 972 Processed 08/05/2024 3859608296 MR SAL JEET STATE BANK OF INDIA(508548)
730 MANENDRAGARH CH-06-004-031-001/130
() 		3306004000NRG25030520240117171 03/05/2024 gauri bai 3306004WL004478 gauri bai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608508 MISS GAURA BAI STATE BANK OF INDIA(508548)
731 MANENDRAGARH CH-06-004-031-001/130
() 		3306004000NRG25030520240117170 03/05/2024 shiv prasad 3306004WL004478 shiv prasad 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608510 MR SHIV PRASAD STATE BANK OF INDIA(508548)
732 MANENDRAGARH CH-06-004-031-001/135
() 		3306004000NRG25030520240117172 03/05/2024 kewal 3306004WL004478 kewal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608731 MR MR KEWAL SINGH STATE BANK OF INDIA(508548)
733 MANENDRAGARH CH-06-004-031-001/140
() 		3306004000NRG25030520240117173 03/05/2024 JAGJEEVAN 3306004WL004478 JAGJEEVAN 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3859608300 MR JAG JIVAN STATE BANK OF INDIA(508548)
734 MANENDRAGARH CH-06-004-031-001/143
() 		3306004000NRG25030520240117174 03/05/2024 devkuwer 3306004WL004478 devkuwer 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608305 Mrs. DEV KUNVAR CENTRAL BANK OF INDIA(607115)
735 MANENDRAGARH CH-06-004-031-001/146
() 		3306004000NRG25030520240117175 03/05/2024 brijlal 3306004WL004478 brijlal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608298 MR BRIJ LAL STATE BANK OF INDIA(508548)
736 MANENDRAGARH CH-06-004-031-001/146
() 		3306004000NRG25030520240117176 03/05/2024 phulmati 3306004WL004478 phulmati 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608299 MRS BHOOL MATI STATE BANK OF INDIA(508548)
737 MANENDRAGARH CH-06-004-031-001/148
() 		3306004000NRG25030520240117177 03/05/2024 shanti bai 3306004WL004478 shanti bai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608559 MRS SHANTI BAI STATE BANK OF INDIA(508548)
738 MANENDRAGARH CH-06-004-031-001/156
() 		3306004000NRG25030520240117179 03/05/2024 RAMBAI 3306004WL004478 RAMBAI 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608513 RAM BAI W/O MR TIWARI BANK OF INDIA(508505)
739 MANENDRAGARH CH-06-004-031-001/156
() 		3306004000NRG25030520240117178 03/05/2024 Tiwari 3306004WL004478 Tiwari 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608306 MR TIVARI GONDH STATE BANK OF INDIA(508548)
740 MANENDRAGARH CH-06-004-031-001/158
() 		3306004000NRG25030520240117180 03/05/2024 surajlal 3306004WL004478 surajlal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608514 MR SURAJ LAL STATE BANK OF INDIA(508548)
741 MANENDRAGARH CH-06-004-031-001/161
() 		3306004000NRG25030520240117182 03/05/2024 Suneeta 3306004WL004478 Suneeta 00415 SBIN0000425 972 972 Processed 08/05/2024 3859608346 MISS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
742 MANENDRAGARH CH-06-004-031-001/196
() 		3306004000NRG25030520240117184 03/05/2024 narbad singh 3306004WL004478 narbad singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608303 MR NARBAD SINGH STATE BANK OF INDIA(508548)
743 MANENDRAGARH CH-06-004-031-001/196
() 		3306004000NRG25030520240117185 03/05/2024 Sonkunwar 3306004WL004478 Sonkunwar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608512 MS SONKUNWAR GOND STATE BANK OF INDIA(508548)
744 MANENDRAGARH CH-06-004-031-001/201
() 		3306004000NRG25030520240117186 03/05/2024 Lalita 3306004WL004478 Lalita 00415 SBIN0000425 729 729 Processed 08/05/2024 3859608511 MISS LALITA BARGAH STATE BANK OF INDIA(508548)
745 MANENDRAGARH CH-06-004-031-001/36
() 		3306004000NRG25030520240117189 03/05/2024 samaylal 3306004WL004478 samaylal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608724 MR SAMAYLAL SO RAMSEVAK STATE BANK OF INDIA(508548)
746 MANENDRAGARH CH-06-004-031-001/37
() 		3306004000NRG25030520240117190 03/05/2024 moti lal 3306004WL004478 moti lal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608688 MOTILAL S/O MR PRATAPI BANK OF INDIA(508505)
747 MANENDRAGARH CH-06-004-031-001/38
() 		3306004000NRG25030520240117191 03/05/2024 koushal singh 3306004WL004478 koushal singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608292 MR SH KAUSHAL PRASAD SINGH STATE BANK OF INDIA(508548)
748 MANENDRAGARH CH-06-004-031-001/40
() 		3306004000NRG25030520240117193 03/05/2024 manmati 3306004WL004478 manmati 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3859608344 MISS MANMATI MANMATI STATE BANK OF INDIA(508548)
749 MANENDRAGARH CH-06-004-031-001/40
() 		3306004000NRG25030520240117192 03/05/2024 ram kripal 3306004WL004478 ram kripal 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3859608671 RAMKRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 MANENDRAGARH CH-06-004-031-001/49
() 		3306004000NRG25030520240117194 03/05/2024 prembai 3306004WL004478 prembai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608732 MRS PREM BAI STATE BANK OF INDIA(508548)
751 MANENDRAGARH CH-06-004-031-001/53
() 		3306004000NRG25030520240117195 03/05/2024 Nohar say 3306004WL004478 Nohar say 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3859608564 MR NOHAR SAI RAJWADE STATE BANK OF INDIA(508548)
752 MANENDRAGARH CH-06-004-031-001/65
() 		3306004000NRG25030520240117196 03/05/2024 patango 3306004WL004478 patango 00415 SBIN0000425 729 729 Processed 08/05/2024 3859608615 PATANGI W/O MR KISHUNRAM BANK OF INDIA(508505)
753 MANENDRAGARH CH-06-004-031-001/67
() 		3306004000NRG25030520240117197 03/05/2024 ran say 3306004WL004478 ran say 00415 SBIN0000425 243 243 Processed 08/05/2024 3859608631 MR RAN SAI STATE BANK OF INDIA(508548)
754 MANENDRAGARH CH-06-004-031-001/88
() 		3306004000NRG25030520240117198 03/05/2024 mehi lal 3306004WL004478 mehi lal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608297 MR MEHI LAL STATE BANK OF INDIA(508548)
755 MANENDRAGARH CH-06-004-031-001/90
() 		3306004000NRG25030520240117201 03/05/2024 ramdhari 3306004WL004478 ramdhari 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608691 MR MR RAM DHARI STATE BANK OF INDIA(508548)
756 MANENDRAGARH CH-06-004-031-001/96
() 		3306004000NRG25030520240117202 03/05/2024 jeet ram 3306004WL004478 jeet ram 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608294 MR JEET RAM STATE BANK OF INDIA(508548)
757 MANENDRAGARH CH-06-004-031-002/13
() 		3306004000NRG25030520240117203 03/05/2024 Raghav pratap 3306004WL004478 Raghav pratap 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608625 MR RAGHAV PRATAP SINGH STATE BANK OF INDIA(508548)
758 MANENDRAGARH CH-06-004-031-002/23
() 		3306004000NRG25030520240117204 03/05/2024 Shivkumar 3306004WL004478 Shivkumar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608618 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 MANENDRAGARH CH-06-004-031-002/27
() 		3306004000NRG25030520240117205 03/05/2024 chitraman 3306004WL004478 chitraman 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608301 CHITRAMANI SINGH S/O MR HEMANT KUMAR SIN BANK OF INDIA(508505)
760 MANENDRAGARH CH-06-004-050-001/399
() 		3306004000NRG25030520240119298 03/05/2024 Roshan Kerketta 3306004WL004556 Roshan Kerketta 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608307 MR ROSHAN KERKETTA STATE BANK OF INDIA(508548)
761 MANENDRAGARH CH-06-004-050-001/411
() 		3306004000NRG25030520240119230 03/05/2024 ashish singh 3306004WL004553 ashish singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3859608311 MR ASHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 57591 57591
762 MANENDRAGARH CH-06-004-050-001/182
() 		3306004000NRG25030520240119991 03/05/2024 SURAJ NARAYAN 3306004WL004589 SURAJ NARAYAN 00415 SBIN0003811 972 972 Processed 08/05/2024 3859608314 Mr. SURAJ NARAYAN S/O AMRIT SINGH . CHHATTISGARH GRAMIN BANK(607214)
763 MANENDRAGARH CH-06-004-050-001/348
() 		3306004000NRG25030520240120003 03/05/2024 Hreeday 3306004WL004589 Hreeday 00415 SBIN0003811 1215 1215 Processed 08/05/2024 3859608309 MR HREEDAY STATE BANK OF INDIA(508548)
SubTotal 2187 2187
764 MANENDRAGARH CH-06-004-027-001/332
() 		3306004000NRG25030520240119629 03/05/2024 Bir Singh Gond 3306004WL004571 Bir Singh Gond 00415 SBIN0006792 972 972 Processed 08/05/2024 3859608515 MR BEER SINGH STATE BANK OF INDIA(508548)
SubTotal 972 972
765 MANENDRAGARH CH-06-004-029-002/682
() 		3306004000NRG25030520240119967 03/05/2024 Jaymanti Bhagat 3306004WL004587 Jaymanti Bhagat 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3859608235 JAYMANTI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 1003347 1003347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_030524APB_FTO_51693 Axis bank UTIB0001074 MANENDRAGARH 1215
2 MANENDRAGARH CH3306004_030524APB_FTO_51693 Bank of India BKID0009386 MANENDRAGARH 14823
3 MANENDRAGARH CH3306004_030524APB_FTO_51693 Canara Bank CNRB0004307 Manendragarh 2430
4 MANENDRAGARH CH3306004_030524APB_FTO_51693 Central Bank Of India CBIN0280798 CHIRIMIRI COLLIERY 1458
5 MANENDRAGARH CH3306004_030524APB_FTO_51693 Central Bank Of India CBIN0281006 MANENDRAGARH 26973
6 MANENDRAGARH CH3306004_030524APB_FTO_51693 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 10692
7 MANENDRAGARH CH3306004_030524APB_FTO_51693 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1458
8 MANENDRAGARH CH3306004_030524APB_FTO_51693 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 2187
9 MANENDRAGARH CH3306004_030524APB_FTO_51693 Central Bank Of India CBIN0281874 WEST CHIRIMIRI COLLIERY 1701
10 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 112266
11 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 146286
12 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 142155
13 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 103761
14 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 293058
15 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 5832
16 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jhagrakhand 2916
17 MANENDRAGARH CH3306004_030524APB_FTO_51693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manendragarh 1458
18 MANENDRAGARH CH3306004_030524APB_FTO_51693 Punjab National Bank PUNB0303700 MANEMDRAGARH 55161
19 MANENDRAGARH CH3306004_030524APB_FTO_51693 Punjab National Bank PUNB0303700 manendragarh 15309
20 MANENDRAGARH CH3306004_030524APB_FTO_51693 State Bank of India SBIN0000425 MANENDRAGARH 57591
21 MANENDRAGARH CH3306004_030524APB_FTO_51693 State Bank of India SBIN0003811 CHIRMIRI 2187
22 MANENDRAGARH CH3306004_030524APB_FTO_51693 State Bank of India SBIN0006792 CHURCHA 972
23 MANENDRAGARH CH3306004_030524APB_FTO_51693 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1458

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