Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_020524APB_FTO_48666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANENDRAGARH CH-06-004-006-002/12
() 		3306004000NRG25020520240113434 02/05/2024 HEERA SAY 3306004WL004386 HEERA SAY 00045 BARB0MANEND 243 243 Processed 08/05/2024 3860087385 HIRA SAI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
2 MANENDRAGARH CH-06-004-006-002/227
() 		3306004000NRG25020520240113442 02/05/2024 Pradeep 3306004WL004386 Pradeep 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087479 PRADEEP KUMAR BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-006-002/229
() 		3306004000NRG25020520240113443 02/05/2024 Prem Lal 3306004WL004386 Prem Lal 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087532 PREM LAL BANK OF BARODA(606985)
4 MANENDRAGARH CH-06-004-016-005/541
() 		3306004000NRG25020520240113417 02/05/2024 Shivnarayan 3306004WL004385 Shivnarayan 00045 BARB0MANEND 1458 1458 Processed 08/05/2024 3860087820 SHIVNARAYAN CANARA BANK(508532)
5 MANENDRAGARH CH-06-004-016-005/544
() 		3306004000NRG25020520240113418 02/05/2024 Jaysingh Poya 3306004WL004385 Jaysingh Poya 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087982 JAI SINGH BANK OF BARODA(606985)
6 MANENDRAGARH CH-06-004-021-002/214-A
() 		3306004000NRG25020520240111360 02/05/2024 manoj kumar 3306004WL004323 manoj kumar 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087757 MANOJ KUMAR BANK OF BARODA(606985)
7 MANENDRAGARH CH-06-004-021-002/232
() 		3306004000NRG25020520240111385 02/05/2024 Sunil Kumar 3306004WL004324 Sunil Kumar 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087390 SUNIL S O KISHUNNATH BANK OF BARODA(606985)
8 MANENDRAGARH CH-06-004-030-002/37
() 		3306004000NRG25020520240112556 02/05/2024 Shaym bai 3306004WL004349 Shaym bai 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087770 SHYAM BAI W O BABULA BANK OF BARODA(606985)
9 MANENDRAGARH CH-06-004-033-001/392
() 		3306004000NRG25020520240109847 02/05/2024 Durgavati 3306004WL004260 Durgavati 00045 BARB0MANEND 972 972 Processed 09/05/2024 3860087978 DURGAVATI BANK OF BARODA(606985)
10 MANENDRAGARH CH-06-004-035-001/243
() 		3306004000NRG25020520240111203 02/05/2024 Sneh Kumar Jha 3306004WL004312 Sneh Kumar Jha 00045 BARB0MANEND 1458 1458 Processed 09/05/2024 3860087659 SNEH KUMAR JHA BANK OF BARODA(606985)
11 MANENDRAGARH CH-06-004-035-001/86
() 		3306004000NRG25020520240111207 02/05/2024 abha 3306004WL004312 abha 00045 BARB0MANEND 1458 1458 Processed 08/05/2024 3860087662 Miss. Abha Kujur CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14337 14337
12 MANENDRAGARH CH-06-004-007-001/144
() 		3306004000NRG25020520240111157 02/05/2024 Raniya 3306004WL004311 Raniya 00048 BKID0009386 1458 1458 Processed 08/05/2024 3860087358 MRS RANIYA RANIYA STATE BANK OF INDIA(508548)
13 MANENDRAGARH CH-06-004-007-001/152
() 		3306004000NRG25020520240111045 02/05/2024 Ramkunwar 3306004WL004309 Ramkunwar 00048 BKID0009386 1215 1215 Processed 08/05/2024 3860087987 RAMKUNWAR W/O MR SUMER SINGH BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-011-002/201
() 		3306004000NRG25020520240109886 02/05/2024 manmati 3306004WL004261 manmati 00048 BKID0009386 729 729 Processed 08/05/2024 3860087704 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANENDRAGARH CH-06-004-016-001/60
() 		3306004000NRG25020520240113402 02/05/2024 nand lal 3306004WL004383 nand lal 00048 BKID0009386 1458 1458 Processed 08/05/2024 3860087992 MR NAND LAL STATE BANK OF INDIA(508548)
16 MANENDRAGARH CH-06-004-016-004/107
() 		3306004000NRG25020520240112396 02/05/2024 Subodh Yadav 3306004WL004343 Subodh Yadav 00048 BKID0009386 1215 1215 Processed 08/05/2024 3860087353 Mr. SUBODH . YADAV CHHATTISGARH GRAMIN BANK(607214)
17 MANENDRAGARH CH-06-004-016-004/171
() 		3306004000NRG25020520240112500 02/05/2024 Amir Suhel 3306004WL004347 Amir Suhel 00048 BKID0009386 1215 1215 Processed 08/05/2024 3860087700 AMIR SUHEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANENDRAGARH CH-06-004-019-002/361
() 		3306004000NRG25020520240113154 02/05/2024 laxman singh 3306004WL004370 laxman singh 00048 BKID0009386 1215 1215 Processed 08/05/2024 3860087699 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANENDRAGARH CH-06-004-033-001/22
() 		3306004000NRG25020520240109809 02/05/2024 bhisma kumari 3306004WL004260 bhisma kumari 00048 BKID0009386 972 972 Processed 08/05/2024 3860088043 BHISM KUMARI SINGH W/O ARJUN SINGH BANK OF INDIA(508505)
20 MANENDRAGARH CH-06-004-033-001/23
() 		3306004000NRG25020520240109813 02/05/2024 Savitri bai 3306004WL004260 Savitri bai 00048 BKID0009386 972 972 Processed 08/05/2024 3860088044 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
21 MANENDRAGARH CH-06-004-033-001/24
() 		3306004000NRG25020520240109816 02/05/2024 sunita 3306004WL004260 sunita 00048 BKID0009386 972 972 Processed 08/05/2024 3860087365 Mrs. SUNITA W/O JADVENDRA CENTRAL BANK OF INDIA(607115)
22 MANENDRAGARH CH-06-004-033-001/252
() 		3306004000NRG25020520240109818 02/05/2024 rambatti 3306004WL004260 rambatti 00048 BKID0009386 972 972 Processed 08/05/2024 3860088032 MRS SMT RAMBATI STATE BANK OF INDIA(508548)
23 MANENDRAGARH CH-06-004-033-001/361
() 		3306004000NRG25020520240109844 02/05/2024 Lilavati 3306004WL004260 Lilavati 00048 BKID0009386 972 972 Processed 08/05/2024 3860087705 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANENDRAGARH CH-06-004-033-001/47
() 		3306004000NRG25020520240109852 02/05/2024 Shiv kumar 3306004WL004260 Shiv kumar 00048 BKID0009386 972 972 Processed 08/05/2024 3860087703 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANENDRAGARH CH-06-004-033-001/49
() 		3306004000NRG25020520240109856 02/05/2024 Anita Bishkarma 3306004WL004260 Anita Bishkarma 00048 BKID0009386 972 972 Processed 08/05/2024 3860087349 Miss. ANITA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15309 15309
26 MANENDRAGARH CH-06-004-006-002/231
() 		3306004000NRG25020520240113445 02/05/2024 Girja Shnkar 3306004WL004386 Girja Shnkar 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087620 GIRJA SHNKAR CANARA BANK(508532)
27 MANENDRAGARH CH-06-004-006-002/44
() 		3306004000NRG25020520240113460 02/05/2024 Usharani 3306004WL004386 Usharani 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087616 KU USHARANI CANARA BANK(508532)
28 MANENDRAGARH CH-06-004-006-002/74
() 		3306004000NRG25020520240113471 02/05/2024 Khelpratap singh 3306004WL004386 Khelpratap singh 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087891 KHELPRATAP SINGH CANARA BANK(508532)
29 MANENDRAGARH CH-06-004-006-003/2
() 		3306004000NRG25020520240113484 02/05/2024 Lal Vijay Pratap 3306004WL004386 Lal Vijay Pratap 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087892 LALVIJAY PRATAP CANARA BANK(508532)
30 MANENDRAGARH CH-06-004-006-003/25
() 		3306004000NRG25020520240113489 02/05/2024 Kanti 3306004WL004386 Kanti 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087619 KANTI CANARA BANK(508532)
31 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25020520240111048 02/05/2024 Om Prakash 3306004WL004309 Om Prakash 00078 CNRB0004307 1215 1215 Processed 08/05/2024 3860087906 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANENDRAGARH CH-06-004-016-001/530
() 		3306004000NRG25020520240113403 02/05/2024 Priti Singh 3306004WL004384 Priti Singh 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087617 PREETI SINGH CANARA BANK(508532)
33 MANENDRAGARH CH-06-004-016-004/162
() 		3306004000NRG25020520240112521 02/05/2024 Ritu 3306004WL004348 Ritu 00078 CNRB0004307 1215 1215 Processed 08/05/2024 3860087890 KU RITU CANARA BANK(508532)
34 MANENDRAGARH CH-06-004-016-004/536
() 		3306004000NRG25020520240112533 02/05/2024 Anjit Singh 3306004WL004348 Anjit Singh 00078 CNRB0004307 1215 1215 Processed 08/05/2024 3860087618 ANJIT SINGH CANARA BANK(508532)
35 MANENDRAGARH CH-06-004-016-005/545
() 		3306004000NRG25020520240113419 02/05/2024 Pradeep Kumar 3306004WL004385 Pradeep Kumar 00078 CNRB0004307 1458 1458 Processed 09/05/2024 3860087938 PRADEEP KUMAR S O DA BANK OF BARODA(606985)
36 MANENDRAGARH CH-06-004-030-001/652
() 		3306004000NRG25020520240112546 02/05/2024 Sudarshan kumar 3306004WL004349 Sudarshan kumar 00078 CNRB0004307 1458 1458 Processed 08/05/2024 3860087615 SUDARSHAN KUMAR AND MRS SUKHMANIA BANK OF INDIA(508505)
SubTotal 15309 15309
37 MANENDRAGARH CH-06-004-016-004/161
() 		3306004000NRG25020520240112520 02/05/2024 Nohari Bai 3306004WL004348 Nohari Bai 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3860087439 Nohari Bai FINO PAYMENTS BANK LTD(608001)
38 MANENDRAGARH CH-06-004-016-004/165
() 		3306004000NRG25020520240112522 02/05/2024 Vijay Singh 3306004WL004348 Vijay Singh 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3860087644 Master VIJAY SINGH CENTRAL BANK OF INDIA(607115)
39 MANENDRAGARH CH-06-004-016-004/171
() 		3306004000NRG25020520240112400 02/05/2024 Mo. Rasad 3306004WL004343 Mo. Rasad 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3860087577 Master MD RASAAD SO MD RAFEEK CENTRAL BANK OF INDIA(607115)
40 MANENDRAGARH CH-06-004-016-004/539
() 		3306004000NRG25020520240112417 02/05/2024 Chandra Pratap 3306004WL004343 Chandra Pratap 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3860087438 Master CHANDRA PRATAP CENTRAL BANK OF INDIA(607115)
41 MANENDRAGARH CH-06-004-016-005/532
() 		3306004000NRG25020520240113416 02/05/2024 Sanjay Singh 3306004WL004385 Sanjay Singh 00089 CBIN0281006 486 486 Processed 08/05/2024 3860087818 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
42 MANENDRAGARH CH-06-004-033-001/360
() 		3306004000NRG25020520240109841 02/05/2024 Jamuna prasad pawle 3306004WL004260 Jamuna prasad pawle 00089 CBIN0281006 972 972 Processed 08/05/2024 3860087594 Mr. JAMUNA PRATAP PAWALE CENTRAL BANK OF INDIA(607115)
43 MANENDRAGARH CH-06-004-033-001/361
() 		3306004000NRG25020520240109843 02/05/2024 subelal singh 3306004WL004260 subelal singh 00089 CBIN0281006 972 972 Processed 08/05/2024 3860087581 SUBELAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANENDRAGARH CH-06-004-066-004/166
() 		3306004000NRG25020520240112426 02/05/2024 Shrawan Kumar 3306004WL004343 Shrawan Kumar 00089 CBIN0281006 1215 1215 Processed 08/05/2024 3860087911 Master SHRAVAN KUMAR SO CHHATRAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 8505 8505
45 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25020520240109870 02/05/2024 Basanti 3306004WL004261 Basanti 00089 CBIN0281492 1458 1458 Processed 08/05/2024 3860087611 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
46 MANENDRAGARH CH-06-004-030-001/212
() 		3306004000NRG25020520240112576 02/05/2024 Laxmi Bai 3306004WL004350 Laxmi Bai 00089 CBIN0281520 1458 1458 Processed 08/05/2024 3860087576 Miss. LAXMI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
47 MANENDRAGARH CH-06-004-002-001/262
() 		3306004000NRG25020520240109867 02/05/2024 NILKUVER 3306004WL004261 NILKUVER 00089 CBIN0281871 243 243 Processed 08/05/2024 3860087383 Mrs. NILKUNVAR WO, SHANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
48 MANENDRAGARH CH-06-004-011-001/365
() 		3306004000NRG25020520240109877 02/05/2024 Pradip 3306004WL004261 Pradip 00089 CBIN0281872 1458 1458 Processed 08/05/2024 3860087580 Mr. PRADIP SO HRIDAY SINGH CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-033-001/46
() 		3306004000NRG25020520240109849 02/05/2024 lalita 3306004WL004260 lalita 00089 CBIN0281872 972 972 Processed 08/05/2024 3860087979 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
50 MANENDRAGARH CH-06-004-011-001/325
() 		3306004000NRG25020520240109876 02/05/2024 Suntia 3306004WL004261 Suntia 00089 CBIN0284243 1458 1458 Processed 08/05/2024 3860087602 Miss. SUNITA D/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
51 MANENDRAGARH CH-06-004-003-003/105
() 		3306004000NRG25020520240111329 02/05/2024 rupnarayan 3306004WL004321 rupnarayan 00093 CRGB0006007 972 972 Processed 08/05/2024 3860087657 Mr. RUPNARAYAN RUPNARAYAN CHHATTISGARH GRAMIN BANK(607214)
52 MANENDRAGARH CH-06-004-003-003/105
() 		3306004000NRG25020520240111330 02/05/2024 sonkunwar 3306004WL004321 sonkunwar 00093 CRGB0006007 972 972 Processed 08/05/2024 3860087421 Mrs. SONKUVAR . W/O RUPNRAYAN CHHATTISGARH GRAMIN BANK(607214)
53 MANENDRAGARH CH-06-004-003-003/108
() 		3306004000NRG25020520240111305 02/05/2024 sushila 3306004WL004320 sushila 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087837 Mrs. SUSHILA W/O SHIV PRASAD URAON CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-003-003/117
() 		3306004000NRG25020520240111307 02/05/2024 SUMITRA 3306004WL004320 SUMITRA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087627 Mrs. SUMITRA W/O SURJALAL CHHATTISGARH GRAMIN BANK(607214)
55 MANENDRAGARH CH-06-004-003-003/117
() 		3306004000NRG25020520240111306 02/05/2024 SURAJLAL 3306004WL004320 SURAJLAL 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087632 Mr. SURAJLAL /DHANSAI YADAW CHHATTISGARH GRAMIN BANK(607214)
56 MANENDRAGARH CH-06-004-003-003/152
() 		3306004000NRG25020520240111308 02/05/2024 LAKHPAT BAI 3306004WL004320 LAKHPAT BAI 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3860087636 Mrs. LAKH PAT W/O UMA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
57 MANENDRAGARH CH-06-004-003-003/159
() 		3306004000NRG25020520240111331 02/05/2024 PRADIP 3306004WL004321 PRADIP 00093 CRGB0006007 243 243 Processed 08/05/2024 3860087625 Mr. PRADIP KUMAR /BHAIYALAL PANDO CHHATTISGARH GRAMIN BANK(607214)
58 MANENDRAGARH CH-06-004-003-003/159
() 		3306004000NRG25020520240111332 02/05/2024 RAMVATI 3306004WL004321 RAMVATI 00093 CRGB0006007 243 243 Processed 08/05/2024 3860087667 Mrs. RAMWTI W/O PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 MANENDRAGARH CH-06-004-003-003/179
() 		3306004000NRG25020520240111334 02/05/2024 Rinki Sahu 3306004WL004321 Rinki Sahu 00093 CRGB0006007 729 729 Processed 08/05/2024 3860087876 Mrs. RINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 MANENDRAGARH CH-06-004-003-003/179
() 		3306004000NRG25020520240111333 02/05/2024 SASHI KUMAR 3306004WL004321 SASHI KUMAR 00093 CRGB0006007 729 729 Processed 08/05/2024 3860087666 Mr. SHASHI KUMAR S/O HARAKH LAL CHHATTISGARH GRAMIN BANK(607214)
61 MANENDRAGARH CH-06-004-003-003/212
() 		3306004000NRG25020520240111335 02/05/2024 HARAKHLAL 3306004WL004321 HARAKHLAL 00093 CRGB0006007 243 243 Processed 08/05/2024 3860087665 Mr. HARAKH LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 MANENDRAGARH CH-06-004-003-003/212
() 		3306004000NRG25020520240111336 02/05/2024 RAIMATIYA 3306004WL004321 RAIMATIYA 00093 CRGB0006007 243 243 Processed 08/05/2024 3860087631 Mrs. RAIMATIYA BAI SO HARAKHLAL TELI CHHATTISGARH GRAMIN BANK(607214)
63 MANENDRAGARH CH-06-004-003-003/213
() 		3306004000NRG25020520240111337 02/05/2024 manju 3306004WL004321 manju 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087322 Mrs. MANJU WO SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
64 MANENDRAGARH CH-06-004-003-003/26
() 		3306004000NRG25020520240111339 02/05/2024 Arti 3306004WL004321 Arti 00093 CRGB0006007 972 972 Processed 08/05/2024 3860087553 Miss. AARTI LAKRA CHHATTISGARH GRAMIN BANK(607214)
65 MANENDRAGARH CH-06-004-003-003/26
() 		3306004000NRG25020520240111338 02/05/2024 KADAMKUNWAR 3306004WL004321 KADAMKUNWAR 00093 CRGB0006007 972 972 Processed 08/05/2024 3860087628 Mrs. KADAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
66 MANENDRAGARH CH-06-004-003-003/382
() 		3306004000NRG25020520240111341 02/05/2024 Rajani 3306004WL004321 Rajani 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3860087707 Miss. RAJANI DO AJAY KUMAR CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-003-003/391
() 		3306004000NRG25020520240111311 02/05/2024 Neelu Minj 3306004WL004320 Neelu Minj 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087586 Miss. NEELU MINJ CENTRAL BANK OF INDIA(607115)
68 MANENDRAGARH CH-06-004-003-003/391
() 		3306004000NRG25020520240111310 02/05/2024 Rajni Minj 3306004WL004320 Rajni Minj 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087701 Miss. RAJNI MINZ DO SAGAR CHHATTISGARH GRAMIN BANK(607214)
69 MANENDRAGARH CH-06-004-003-003/391
() 		3306004000NRG25020520240111309 02/05/2024 Sundri Bai 3306004WL004320 Sundri Bai 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087835 Mrs. SUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
70 MANENDRAGARH CH-06-004-003-003/402
() 		3306004000NRG25020520240111313 02/05/2024 Rajjan Sinh 3306004WL004320 Rajjan Sinh 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087347 MR RAJJAN SINGH STATE BANK OF INDIA(508548)
71 MANENDRAGARH CH-06-004-003-003/51
() 		3306004000NRG25020520240111314 02/05/2024 BUDHADEV 3306004WL004320 BUDHADEV 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087840 Mr. BANDHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 MANENDRAGARH CH-06-004-003-003/51
() 		3306004000NRG25020520240111315 02/05/2024 SUMITRA 3306004WL004320 SUMITRA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087839 Mrs. SUMITRA /BUDDHADEO URAONN CHHATTISGARH GRAMIN BANK(607214)
73 MANENDRAGARH CH-06-004-003-003/52
() 		3306004000NRG25020520240111342 02/05/2024 BIHARI LAL 3306004WL004321 BIHARI LAL 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087630 MR BIHARI LAL STATE BANK OF INDIA(508548)
74 MANENDRAGARH CH-06-004-003-003/52
() 		3306004000NRG25020520240111343 02/05/2024 SONIYA 3306004WL004321 SONIYA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087629 Mrs. SONIYA BAI W/O BIHARILAL GOND CHHATTISGARH GRAMIN BANK(607214)
75 MANENDRAGARH CH-06-004-003-003/60
() 		3306004000NRG25020520240111316 02/05/2024 RAMCHARAN 3306004WL004320 RAMCHARAN 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087830 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANENDRAGARH CH-06-004-003-003/67
() 		3306004000NRG25020520240111344 02/05/2024 Sanjay Kumar 3306004WL004321 Sanjay Kumar 00093 CRGB0006007 486 486 Processed 08/05/2024 3860087867 Mr. SANJAY KUMAR S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
77 MANENDRAGARH CH-06-004-003-003/68
() 		3306004000NRG25020520240111345 02/05/2024 Usha 3306004WL004321 Usha 00093 CRGB0006007 1215 1215 Processed 08/05/2024 3860087815 Miss. USHA D O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
78 MANENDRAGARH CH-06-004-003-003/69
() 		3306004000NRG25020520240111318 02/05/2024 SANJAY 3306004WL004320 SANJAY 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087763 Mr. SANJAY KUMAR SO INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-003-003/70
() 		3306004000NRG25020520240111319 02/05/2024 RAMPAL 3306004WL004320 RAMPAL 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087343 Mr. RAMPAAL KUMAR S/O SHIV RATAN CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-003-003/82
() 		3306004000NRG25020520240111320 02/05/2024 BHAGWANDAS 3306004WL004320 BHAGWANDAS 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087862 Mr. BHAGWAN DAS S/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
81 MANENDRAGARH CH-06-004-003-003/82
() 		3306004000NRG25020520240111321 02/05/2024 HIRMANBAI 3306004WL004320 HIRMANBAI 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087635 Mrs. HIRMAN BAI WO BHAGWAN CHHATTISGARH GRAMIN BANK(607214)
82 MANENDRAGARH CH-06-004-003-003/85
() 		3306004000NRG25020520240111322 02/05/2024 Rajkumar 3306004WL004320 Rajkumar 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087871 Mr. RAJKUMAR SO SAGARLAL CHHATTISGARH GRAMIN BANK(607214)
83 MANENDRAGARH CH-06-004-003-003/86
() 		3306004000NRG25020520240111323 02/05/2024 arjun 3306004WL004320 arjun 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087537 Mr. ARJUN S O SURAJLAL CHHATTISGARH GRAMIN BANK(607214)
84 MANENDRAGARH CH-06-004-003-003/87
() 		3306004000NRG25020520240111325 02/05/2024 sunil 3306004WL004320 sunil 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087626 Mr. SUNIL S/O RANSAI GOND CHHATTISGARH GRAMIN BANK(607214)
85 MANENDRAGARH CH-06-004-003-003/87
() 		3306004000NRG25020520240111324 02/05/2024 SUSHILA 3306004WL004320 SUSHILA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087836 Mrs. SUSHILA BAI W/O RANSAI CHHATTISGARH GRAMIN BANK(607214)
86 MANENDRAGARH CH-06-004-003-003/89
() 		3306004000NRG25020520240111326 02/05/2024 RAMVRIKSHA 3306004WL004320 RAMVRIKSHA 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087664 Mr. RAMVRIKSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 MANENDRAGARH CH-06-004-003-003/89
() 		3306004000NRG25020520240111328 02/05/2024 Shulochani 3306004WL004320 Shulochani 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087796 Mrs. SULOCHANI W/O RAM BRIKSHA . CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-003-003/89
() 		3306004000NRG25020520240111327 02/05/2024 SUNIL KUMAR 3306004WL004320 SUNIL KUMAR 00093 CRGB0006007 1458 1458 Processed 08/05/2024 3860087668 Mr. SUNIL KUMAR SAHU S/O RAMBRIX SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45441 45441
89 MANENDRAGARH CH-06-004-015-002/1
() 		3306004000NRG25020520240112029 02/05/2024 kalawati 3306004WL004339 kalawati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087681 Mrs. KALAVATI W/O TULASI YATHAV . CHHATTISGARH GRAMIN BANK(607214)
90 MANENDRAGARH CH-06-004-015-002/122
() 		3306004000NRG25020520240112030 02/05/2024 rani pow 3306004WL004339 rani pow 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087972 Mrs. RANI W/O JAIPAL PAW . CHHATTISGARH GRAMIN BANK(607214)
91 MANENDRAGARH CH-06-004-015-002/132
() 		3306004000NRG25020520240112031 02/05/2024 Dhaniram 3306004WL004339 Dhaniram 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087686 DHANIRAM S/O RAMESWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
92 MANENDRAGARH CH-06-004-015-002/151
() 		3306004000NRG25020520240112032 02/05/2024 Ganeshiya 3306004WL004339 Ganeshiya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087874 Mrs. GANESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
93 MANENDRAGARH CH-06-004-015-002/153
() 		3306004000NRG25020520240112033 02/05/2024 Sunder Shay 3306004WL004339 Sunder Shay 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087743 Mr. SUNDARSAI SUNDARSAI . CHHATTISGARH GRAMIN BANK(607214)
94 MANENDRAGARH CH-06-004-015-002/167
() 		3306004000NRG25020520240112035 02/05/2024 Amasiya 3306004WL004339 Amasiya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087544 Mrs. AMASIYA W/O DHEER SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
95 MANENDRAGARH CH-06-004-015-002/167
() 		3306004000NRG25020520240112034 02/05/2024 Dhir singh 3306004WL004339 Dhir singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087687 DHEER SINGH S/O KUWAR SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
96 MANENDRAGARH CH-06-004-015-002/172
() 		3306004000NRG25020520240112037 02/05/2024 fulmati 3306004WL004339 fulmati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087792 Mrs. FULMATI W/O MAHABIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
97 MANENDRAGARH CH-06-004-015-002/172
() 		3306004000NRG25020520240112036 02/05/2024 Mahibir singh 3306004WL004339 Mahibir singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087744 MAHABIR S/O KNUWAR PAW . CHHATTISGARH GRAMIN BANK(607214)
98 MANENDRAGARH CH-06-004-015-002/173
() 		3306004000NRG25020520240112038 02/05/2024 Rabishankar 3306004WL004339 Rabishankar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087761 Mr. RABI SHANKAR SINGH S/O KISUN SINGH C CHHATTISGARH GRAMIN BANK(607214)
99 MANENDRAGARH CH-06-004-015-002/175
() 		3306004000NRG25020520240112039 02/05/2024 Dhannu 3306004WL004339 Dhannu 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087957 DHANNU S/O MOLAI CHHATTISGARH GRAMIN BANK(607214)
100 MANENDRAGARH CH-06-004-015-002/187
() 		3306004000NRG25020520240112040 02/05/2024 binita 3306004WL004339 binita 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087287 MRS BINITA BINITA STATE BANK OF INDIA(508548)
101 MANENDRAGARH CH-06-004-015-002/188
() 		3306004000NRG25020520240112042 02/05/2024 Ramsevak 3306004WL004339 Ramsevak 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087813 RAMSEWAK S/O BALKARAN PAW . CHHATTISGARH GRAMIN BANK(607214)
102 MANENDRAGARH CH-06-004-015-002/188
() 		3306004000NRG25020520240112041 02/05/2024 Sangeeta 3306004WL004339 Sangeeta 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087989 Mrs. SANGEETA PAW CHHATTISGARH GRAMIN BANK(607214)
103 MANENDRAGARH CH-06-004-015-002/188
() 		3306004000NRG25020520240112043 02/05/2024 Sobha 3306004WL004339 Sobha 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087341 Mrs. SOBHA WO RAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-015-002/190
() 		3306004000NRG25020520240112044 02/05/2024 Ravinath 3306004WL004339 Ravinath 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087821 MR RAVINATH RAVINATH STATE BANK OF INDIA(508548)
105 MANENDRAGARH CH-06-004-015-002/196
() 		3306004000NRG25020520240112045 02/05/2024 Harishankar 3306004WL004339 Harishankar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088012 HARISANKAR S/O BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
106 MANENDRAGARH CH-06-004-015-002/196
() 		3306004000NRG25020520240112046 02/05/2024 kunti 3306004WL004339 kunti 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087339 Mrs. KUNTI DEVI W/O HARISHANKAR . CHHATTISGARH GRAMIN BANK(607214)
107 MANENDRAGARH CH-06-004-015-002/201
() 		3306004000NRG25020520240112427 02/05/2024 Najriyus 3306004WL004344 Najriyus 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087323 MR NAJARIUS EKKA STATE BANK OF INDIA(508548)
108 MANENDRAGARH CH-06-004-015-002/213
() 		3306004000NRG25020520240112361 02/05/2024 Ganga Prasad 3306004WL004341 Ganga Prasad 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088047 Mr. GANGA PRASAD PRAJAPATI SO SHYAM LAL CENTRAL BANK OF INDIA(607115)
109 MANENDRAGARH CH-06-004-015-002/222
() 		3306004000NRG25020520240112363 02/05/2024 Meera bai 3306004WL004341 Meera bai 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087737 Mrs. MEERA BAI W/O LATE SURESH KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
110 MANENDRAGARH CH-06-004-015-002/238
() 		3306004000NRG25020520240112047 02/05/2024 Chottelal 3306004WL004339 Chottelal 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087670 CHHOTELAL S/O MOLAI YATHAV . CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-015-002/238
() 		3306004000NRG25020520240112048 02/05/2024 kausilya 3306004WL004339 kausilya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087330 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
112 MANENDRAGARH CH-06-004-015-002/238
() 		3306004000NRG25020520240112049 02/05/2024 sontosh 3306004WL004339 sontosh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087367 Mr. SANTOSH KUMAR YADAV S/O CHOTELAL YAD CHHATTISGARH GRAMIN BANK(607214)
113 MANENDRAGARH CH-06-004-015-002/239
() 		3306004000NRG25020520240112429 02/05/2024 HIRIYON 3306004WL004344 HIRIYON 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087793 HEERIYO BAI W/O. SHRI RATAN PUNJAB NATIONAL BANK(508568)
114 MANENDRAGARH CH-06-004-015-002/239
() 		3306004000NRG25020520240112428 02/05/2024 Ratan toppo 3306004WL004344 Ratan toppo 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087669 RATAN SAI CHHATTISGARH GRAMIN BANK(607214)
115 MANENDRAGARH CH-06-004-015-002/242
() 		3306004000NRG25020520240112050 02/05/2024 ganesh 3306004WL004339 ganesh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087961 Mr. GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
116 MANENDRAGARH CH-06-004-015-002/242
() 		3306004000NRG25020520240112051 02/05/2024 Sarshwati 3306004WL004339 Sarshwati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088034 Mrs. SARSWATI SARSWATI CHHATTISGARH GRAMIN BANK(607214)
117 MANENDRAGARH CH-06-004-015-002/244
() 		3306004000NRG25020520240112052 02/05/2024 sivmangal 3306004WL004339 sivmangal 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087380 Mr. SHIVMANGAL SHIVMANGAL CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-015-002/263
() 		3306004000NRG25020520240112053 02/05/2024 Sapna yadav 3306004WL004339 Sapna yadav 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088040 MRS SAPNA YADAV STATE BANK OF INDIA(508548)
119 MANENDRAGARH CH-06-004-015-002/264
() 		3306004000NRG25020520240112054 02/05/2024 Meena yadav 3306004WL004339 Meena yadav 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087354 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 MANENDRAGARH CH-06-004-015-002/270
() 		3306004000NRG25020520240112366 02/05/2024 Lalita 3306004WL004341 Lalita 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087536 Mrs. LALLITA JI CHHATTISGARH GRAMIN BANK(607214)
121 MANENDRAGARH CH-06-004-015-002/280
() 		3306004000NRG25020520240112432 02/05/2024 Monika Ekka 3306004WL004344 Monika Ekka 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087647 Ms. MONIKA EKKA CHHATTISGARH GRAMIN BANK(607214)
122 MANENDRAGARH CH-06-004-015-002/282
() 		3306004000NRG25020520240112056 02/05/2024 Sunita Kumhar 3306004WL004339 Sunita Kumhar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087428 Mrs. SUNITA KUMHAR W/O SHRI SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
123 MANENDRAGARH CH-06-004-015-002/285
() 		3306004000NRG25020520240112057 02/05/2024 Seema 3306004WL004339 Seema 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087351 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANENDRAGARH CH-06-004-015-002/294
() 		3306004000NRG25020520240112367 02/05/2024 Sagar Kumar Chakradhari 3306004WL004341 Sagar Kumar Chakradhari 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087357 Ms. SAGAR KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
125 MANENDRAGARH CH-06-004-015-002/3
() 		3306004000NRG25020520240112058 02/05/2024 Sunita 3306004WL004339 Sunita 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087373 Mrs. SUNITA W/O PITAMBER SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 MANENDRAGARH CH-06-004-015-002/32
() 		3306004000NRG25020520240112060 02/05/2024 dharamjit 3306004WL004339 dharamjit 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088019 Mr. DHARMJEET DHARMJEET CHHATTISGARH GRAMIN BANK(607214)
127 MANENDRAGARH CH-06-004-015-002/32
() 		3306004000NRG25020520240112061 02/05/2024 Munni 3306004WL004339 Munni 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087904 Mrs. MUNNI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
128 MANENDRAGARH CH-06-004-015-002/32
() 		3306004000NRG25020520240112059 02/05/2024 Sukharam 3306004WL004339 Sukharam 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087903 SUKHRAM S/O BISESAR YATHAV . CHHATTISGARH GRAMIN BANK(607214)
129 MANENDRAGARH CH-06-004-015-002/352
() 		3306004000NRG25020520240112063 02/05/2024 Guman Singh 3306004WL004339 Guman Singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087708 Mr. GUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
130 MANENDRAGARH CH-06-004-015-002/353
() 		3306004000NRG25020520240112369 02/05/2024 Mukesh Prajapati 3306004WL004341 Mukesh Prajapati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087360 Mr. HARISHANKAR PRASAD CHAKRADHARI AND M JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
131 MANENDRAGARH CH-06-004-015-002/362
() 		3306004000NRG25020520240112370 02/05/2024 Roshani 3306004WL004341 Roshani 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087642 Miss. ROSHANI WO RAMMILAN CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-015-002/5
() 		3306004000NRG25020520240112371 02/05/2024 Jagdish 3306004WL004341 Jagdish 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087592 MR JAGDISH CHAKRADHARI STATE BANK OF INDIA(508548)
133 MANENDRAGARH CH-06-004-015-002/5
() 		3306004000NRG25020520240112372 02/05/2024 Munni 3306004WL004341 Munni 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087593 Mrs. MUNNI BAI W/O JAGDISH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
134 MANENDRAGARH CH-06-004-015-002/5
() 		3306004000NRG25020520240112373 02/05/2024 santoshi 3306004WL004341 santoshi 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087748 Miss. SANTOSHI CHAKRADHARI D/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-015-002/67
() 		3306004000NRG25020520240112374 02/05/2024 Thomas 3306004WL004341 Thomas 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087829 THOMAS KUJOOR S/O SULEMAN KUJOOR . CHHATTISGARH GRAMIN BANK(607214)
136 MANENDRAGARH CH-06-004-015-002/8
() 		3306004000NRG25020520240112066 02/05/2024 rajwati 3306004WL004339 rajwati 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087883 Mrs. RAJVATI W/O SANTLAL YATHAV . CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-015-002/8
() 		3306004000NRG25020520240112065 02/05/2024 santlal 3306004WL004339 santlal 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087742 SANTLAL S/O DHANNU YATHAV . CHHATTISGARH GRAMIN BANK(607214)
138 MANENDRAGARH CH-06-004-015-002/86
() 		3306004000NRG25020520240112067 02/05/2024 Dhanotiya 3306004WL004339 Dhanotiya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087884 Mrs. DHANOTIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
139 MANENDRAGARH CH-06-004-015-002/86
() 		3306004000NRG25020520240112068 02/05/2024 Noharlal Paaw 3306004WL004339 Noharlal Paaw 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087397 Mr. NOHARLAL PAW CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-015-002/93
() 		3306004000NRG25020520240112434 02/05/2024 Fulkumari 3306004WL004344 Fulkumari 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087788 MRS PHOOL KUMARI STATE BANK OF INDIA(508548)
141 MANENDRAGARH CH-06-004-015-002/93
() 		3306004000NRG25020520240112435 02/05/2024 PITRUS 3306004WL004344 PITRUS 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087787 Mr. PITRUS EKKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
142 MANENDRAGARH CH-06-004-019-002/158
() 		3306004000NRG25020520240112849 02/05/2024 fulmat 3306004WL004363 fulmat 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088075 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
143 MANENDRAGARH CH-06-004-035-001/102
() 		3306004000NRG25020520240111239 02/05/2024 Anil Kumar 3306004WL004314 Anil Kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087695 Ms. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
144 MANENDRAGARH CH-06-004-035-001/126
() 		3306004000NRG25020520240111192 02/05/2024 JEAMS BADA 3306004WL004312 JEAMS BADA 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087732 JEMS S/O SIBRUS URAON . CHHATTISGARH GRAMIN BANK(607214)
145 MANENDRAGARH CH-06-004-035-001/132
() 		3306004000NRG25020520240111193 02/05/2024 sandip 3306004WL004312 sandip 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087680 MR SANDEEP BADA STATE BANK OF INDIA(508548)
146 MANENDRAGARH CH-06-004-035-001/132
() 		3306004000NRG25020520240111194 02/05/2024 vimla 3306004WL004312 vimla 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087679 Mrs. BIMALADEVI W/O SANDEEP URAON . CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-035-001/163
() 		3306004000NRG25020520240111196 02/05/2024 sangeeta yadav 3306004WL004312 sangeeta yadav 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087444 Miss. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-035-001/206
() 		3306004000NRG25020520240111249 02/05/2024 Sona Kumari 3306004WL004315 Sona Kumari 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088050 Miss. SONA KUMARI CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-035-001/216
() 		3306004000NRG25020520240111240 02/05/2024 Chandrakala God 3306004WL004314 Chandrakala God 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087286 Miss. CHANDRAKALA GOD CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-035-001/218
() 		3306004000NRG25020520240111241 02/05/2024 Shivabhajan Singh 3306004WL004314 Shivabhajan Singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087445 Mr. SHIVBHAJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
151 MANENDRAGARH CH-06-004-035-001/227
() 		3306004000NRG25020520240111200 02/05/2024 Ruben Ekka 3306004WL004312 Ruben Ekka 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087802 Mr. RUBEN EKKA S/O JOHAN EKKA CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-035-001/229
() 		3306004000NRG25020520240111250 02/05/2024 Amit Kujur 3306004WL004315 Amit Kujur 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087447 Mr. AMIT . KUJUR CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-035-001/234
() 		3306004000NRG25020520240111201 02/05/2024 Saleem Tigga 3306004WL004312 Saleem Tigga 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087546 Miss. SALIM TIGGA D/O NETRAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-035-001/24
() 		3306004000NRG25020520240111243 02/05/2024 kaushilya 3306004WL004314 kaushilya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087956 Mrs. KAOSALYA W/O NANDLAL CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-035-001/24
() 		3306004000NRG25020520240111244 02/05/2024 sareeta 3306004WL004314 sareeta 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087994 Miss. SARITA D/O NANDLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-035-001/242
() 		3306004000NRG25020520240111202 02/05/2024 Sujen Kumar Jha 3306004WL004312 Sujen Kumar Jha 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087702 Mr. SUJEN KUMAR JHA CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-035-001/30
() 		3306004000NRG25020520240111245 02/05/2024 heera singh 3306004WL004314 heera singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087529 MR HEERA SINGH STATE BANK OF INDIA(508548)
158 MANENDRAGARH CH-06-004-035-001/31
() 		3306004000NRG25020520240111246 02/05/2024 hariprasad 3306004WL004314 hariprasad 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087501 HARI PRASAD SINGH /RAM DULARE GOND . CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-035-001/35
() 		3306004000NRG25020520240111247 02/05/2024 ajay kumar 3306004WL004314 ajay kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087786 AJAY KUMAR S/O RAGHUPAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-035-001/64
() 		3306004000NRG25020520240111204 02/05/2024 bartholumus 3306004WL004312 bartholumus 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087552 Mr. BARTHO LOMIYUSH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
161 MANENDRAGARH CH-06-004-035-001/64
() 		3306004000NRG25020520240111205 02/05/2024 bernaditya 3306004WL004312 bernaditya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087551 Mrs. BERANADITYA W/O BARTHOLOMUS URAON CHHATTISGARH GRAMIN BANK(607214)
162 MANENDRAGARH CH-06-004-035-001/84
() 		3306004000NRG25020520240111206 02/05/2024 aanadn bada 3306004WL004312 aanadn bada 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087729 ANAND BARA S/O SIBRAS BARA . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-035-002/1
() 		3306004000NRG25020520240111214 02/05/2024 parmila 3306004WL004313 parmila 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087864 Mrs. PRAMILA RAKSEL CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-035-002/101
() 		3306004000NRG25020520240111208 02/05/2024 baijnath 3306004WL004312 baijnath 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087893 MR BAIJNATH BAIJNATH STATE BANK OF INDIA(508548)
165 MANENDRAGARH CH-06-004-035-002/101
() 		3306004000NRG25020520240111209 02/05/2024 phulkumari 3306004WL004312 phulkumari 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087545 MRS PHULKUNWARI PHULKUNWARI STATE BANK OF INDIA(508548)
166 MANENDRAGARH CH-06-004-035-002/129
() 		3306004000NRG25020520240111215 02/05/2024 ajit kumar 3306004WL004313 ajit kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088055 Mr. AJEET KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-035-002/129
() 		3306004000NRG25020520240111216 02/05/2024 kamla 3306004WL004313 kamla 00093 CRGB0006030 1458 1458 Processed 09/05/2024 3860088061 KAMLA BAI BANK OF BARODA(606985)
168 MANENDRAGARH CH-06-004-035-002/139
() 		3306004000NRG25020520240111217 02/05/2024 BUTI BAI 3306004WL004313 BUTI BAI 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087809 Mrs. BUTI BAI W/O MAN PRATAP CHERWA . CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-035-002/14
() 		3306004000NRG25020520240111210 02/05/2024 Sughari Bai 3306004WL004312 Sughari Bai 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087663 SUGHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANENDRAGARH CH-06-004-035-002/146
() 		3306004000NRG25020520240111211 02/05/2024 Arjun 3306004WL004312 Arjun 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087693 Ms. ARJUN LAKDA CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-035-002/148
() 		3306004000NRG25020520240111212 02/05/2024 Rajkumari 3306004WL004312 Rajkumari 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087692 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
172 MANENDRAGARH CH-06-004-035-002/149
() 		3306004000NRG25020520240111218 02/05/2024 Sunil Yadv 3306004WL004313 Sunil Yadv 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087643 Mr. SUNIL YADAV S/O JIYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-035-002/150
() 		3306004000NRG25020520240111219 02/05/2024 Rajesh Kumar Yadav 3306004WL004313 Rajesh Kumar Yadav 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087694 Ms. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-035-002/253
() 		3306004000NRG25020520240111220 02/05/2024 Chintu 3306004WL004313 Chintu 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087542 CHINTU KUMAR S/O SOM SAI CHERAWA . CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-035-002/253
() 		3306004000NRG25020520240111221 02/05/2024 Santoshi 3306004WL004313 Santoshi 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087543 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-035-002/260
() 		3306004000NRG25020520240111222 02/05/2024 Mona 3306004WL004313 Mona 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087303 Mrs. MONA CHERWA D/O JAYLAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
177 MANENDRAGARH CH-06-004-035-002/284
() 		3306004000NRG25020520240111223 02/05/2024 Dipti 3306004WL004313 Dipti 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087819 Ms. DIPTI DIPTI CHHATTISGARH GRAMIN BANK(607214)
178 MANENDRAGARH CH-06-004-035-002/285
() 		3306004000NRG25020520240111224 02/05/2024 Puja Singh 3306004WL004313 Puja Singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087436 PUJA SINGH CHHATTISGARH GRAMIN BANK(607214)
179 MANENDRAGARH CH-06-004-035-002/285
() 		3306004000NRG25020520240111225 02/05/2024 Ramayan Singh 3306004WL004313 Ramayan Singh 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088051 Mr. Ramayan Singh CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-035-002/308
() 		3306004000NRG25020520240111226 02/05/2024 Ankit Kumar 3306004WL004313 Ankit Kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087977 ANKIRT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANENDRAGARH CH-06-004-035-002/310
() 		3306004000NRG25020520240111227 02/05/2024 RAMASHANKAR 3306004WL004313 RAMASHANKAR 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087476 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANENDRAGARH CH-06-004-035-002/315
() 		3306004000NRG25020520240111213 02/05/2024 Gunju 3306004WL004312 Gunju 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087296 Ms. GUNJU LAKDA CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-035-002/66
() 		3306004000NRG25020520240111252 02/05/2024 jhunki 3306004WL004315 jhunki 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087731 MRS JHUNKI BAI STATE BANK OF INDIA(508548)
184 MANENDRAGARH CH-06-004-035-002/66
() 		3306004000NRG25020520240111251 02/05/2024 motiram 3306004WL004315 motiram 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087728 MR MOTIRAM URAV STATE BANK OF INDIA(508548)
185 MANENDRAGARH CH-06-004-035-002/74
() 		3306004000NRG25020520240111228 02/05/2024 palendra kumar 3306004WL004313 palendra kumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087877 Mr. FALENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
186 MANENDRAGARH CH-06-004-035-002/74
() 		3306004000NRG25020520240111229 02/05/2024 sangeeta bai 3306004WL004313 sangeeta bai 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087831 Mrs. SANGITA BAI CHERWA WO SHRI PALENDR CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-035-002/81
() 		3306004000NRG25020520240111231 02/05/2024 akaliya 3306004WL004313 akaliya 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087550 Mrs. AKALIYA W/O RAJARAM CHERWA . CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-035-002/81
() 		3306004000NRG25020520240111230 02/05/2024 rajaram 3306004WL004313 rajaram 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087371 RAJARAM S/O RAM BHAJAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-035-002/82
() 		3306004000NRG25020520240111232 02/05/2024 jeyalal 3306004WL004313 jeyalal 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087735 JIYALAL S/O MOTILAL AHIR . CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-035-002/82
() 		3306004000NRG25020520240111233 02/05/2024 savita 3306004WL004313 savita 00093 CRGB0006030 1458 1458 Processed 09/05/2024 3860087898 SAVITA W O JEYALAL BANK OF BARODA(606985)
191 MANENDRAGARH CH-06-004-035-002/84
() 		3306004000NRG25020520240111234 02/05/2024 rajkumar 3306004WL004313 rajkumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087736 RAJKUMAR SO SUNDARLAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-035-002/84
() 		3306004000NRG25020520240111235 02/05/2024 SUMITI BAI 3306004WL004313 SUMITI BAI 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087727 Mrs. SUMINTRI BAI W/O RAJ KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-035-002/91
() 		3306004000NRG25020520240111236 02/05/2024 antrilal 3306004WL004313 antrilal 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087726 ATRILAL . CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-035-002/91
() 		3306004000NRG25020520240111237 02/05/2024 sakuntala 3306004WL004313 sakuntala 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860088036 Mrs. SAKUNTALA WO ATRILAL AHIR . CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-035-002/92
() 		3306004000NRG25020520240111248 02/05/2024 shivkumar 3306004WL004314 shivkumar 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087801 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-035-002/93
() 		3306004000NRG25020520240111238 02/05/2024 sushila 3306004WL004313 sushila 00093 CRGB0006030 1458 1458 Processed 08/05/2024 3860087730 Mrs. SUSHILA W/O SUBELAL CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-046-004/617
() 		3306004000NRG25020520240112545 02/05/2024 Umend Singh 3306004WL004348 Umend Singh 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3860088049 Mr. UMEND SINGH CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-046-005/301-A
() 		3306004000NRG25020520240109683 02/05/2024 dhanpat 3306004WL004257 dhanpat 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3860087329 Mr. DHANPAT SON OF CHARKA CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-046-005/303
() 		3306004000NRG25020520240109685 02/05/2024 Tara 3306004WL004257 Tara 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3860087359 Mrs. TARA TARA CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-046-005/733
() 		3306004000NRG25020520240109713 02/05/2024 Baisakhu 3306004WL004257 Baisakhu 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3860088052 Ms. BAISAKHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-046-005/743
() 		3306004000NRG25020520240109715 02/05/2024 Kusum 3306004WL004257 Kusum 00093 CRGB0006030 1215 1215 Processed 08/05/2024 3860087639 Miss. KUSUM KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 163539 163539
202 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25020520240109869 02/05/2024 Arbind 3306004WL004261 Arbind 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087881 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
203 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25020520240109868 02/05/2024 Fulmati 3306004WL004261 Fulmati 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087886 Miss. FUL MATI / GANPAT . CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-007-001/123
() 		3306004000NRG25020520240111147 02/05/2024 Jokhan 3306004WL004311 Jokhan 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087719 Mr. JOKHAN SINGH / BRUJ LAL . CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-007-001/123
() 		3306004000NRG25020520240111148 02/05/2024 Leela Devi 3306004WL004311 Leela Devi 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087497 Mrs. LILAWATI / JOKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-007-001/124
() 		3306004000NRG25020520240111149 02/05/2024 Saran 3306004WL004311 Saran 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087487 Mr. SHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-007-001/125
() 		3306004000NRG25020520240111150 02/05/2024 Ajay singh 3306004WL004311 Ajay singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087496 AJAY SINGH S/O SUNDER SINGH . CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-007-001/125
() 		3306004000NRG25020520240111151 02/05/2024 Kusumkali 3306004WL004311 Kusumkali 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087986 Mrs. KUSUM KALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
209 MANENDRAGARH CH-06-004-007-001/127
() 		3306004000NRG25020520240111152 02/05/2024 CHATRAPAL 3306004WL004311 CHATRAPAL 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087720 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
210 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25020520240111155 02/05/2024 Anand Sing 3306004WL004311 Anand Sing 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087723 Mr. ANAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25020520240111153 02/05/2024 Ruderbhadur 3306004WL004311 Ruderbhadur 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087785 Mr. RUDRA BAHADUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
212 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25020520240111154 02/05/2024 Sabitri 3306004WL004311 Sabitri 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087783 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-007-001/140
() 		3306004000NRG25020520240111037 02/05/2024 INDRAKUNVAR 3306004WL004309 INDRAKUNVAR 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087722 Mrs. INDRAKUWAR / SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-007-001/140
() 		3306004000NRG25020520240111036 02/05/2024 SUNDERLAL 3306004WL004309 SUNDERLAL 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087782 Mr. SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-007-001/141
() 		3306004000NRG25020520240111038 02/05/2024 BALWATI 3306004WL004309 BALWATI 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087838 BAALWATI GOND W/O MR SHUDDHU GOND BANK OF INDIA(508505)
216 MANENDRAGARH CH-06-004-007-001/142
() 		3306004000NRG25020520240111039 02/05/2024 Sonkunvar 3306004WL004309 Sonkunvar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087872 SONKUNVAR W/O LAXMAN BANK OF INDIA(508505)
217 MANENDRAGARH CH-06-004-007-001/143
() 		3306004000NRG25020520240111040 02/05/2024 krisn kumari 3306004WL004309 krisn kumari 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087967 Mrs. KRISHNA KUMAR I WO SHIV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-007-001/144
() 		3306004000NRG25020520240111156 02/05/2024 Kaushily 3306004WL004311 Kaushily 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087554 KAUSHILYA GOND W/O MR SATYANARAYAN BANK OF INDIA(508505)
219 MANENDRAGARH CH-06-004-007-001/145
() 		3306004000NRG25020520240111041 02/05/2024 bhagwaniya 3306004WL004309 bhagwaniya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087866 Mrs. BHAGWANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25020520240111043 02/05/2024 Jaikunwar 3306004WL004309 Jaikunwar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087310 Mrs. JAIKUNWAR JAIKUNWAR CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25020520240111042 02/05/2024 Shiv Narayan Singh 3306004WL004309 Shiv Narayan Singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087308 Mr. SHIV NARAYAN SINGH SO MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-007-001/150
() 		3306004000NRG25020520240111044 02/05/2024 Manmati 3306004WL004309 Manmati 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087442 Mrs. MAN MATI W/O AAMIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25020520240111047 02/05/2024 Amaliya 3306004WL004309 Amaliya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087888 Ms. AMALIYA / UDUTNARAYAN CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-007-001/154
() 		3306004000NRG25020520240111049 02/05/2024 heera mani 3306004WL004309 heera mani 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087443 MR HEERA MANI STATE BANK OF INDIA(508548)
225 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25020520240111053 02/05/2024 Anil 3306004WL004309 Anil 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087309 Mr. ANIL ANIL CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25020520240111051 02/05/2024 Hari singh 3306004WL004309 Hari singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087852 MR HARI SINGH STATE BANK OF INDIA(508548)
227 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25020520240111052 02/05/2024 Kamli 3306004WL004309 Kamli 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087880 Mrs. KAMALI / HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-007-001/161
() 		3306004000NRG25020520240111054 02/05/2024 Basant 3306004WL004309 Basant 00093 CRGB0006056 972 972 Processed 08/05/2024 3860087912 MR BASANT SINGH STATE BANK OF INDIA(508548)
229 MANENDRAGARH CH-06-004-007-001/161
() 		3306004000NRG25020520240111055 02/05/2024 Leela 3306004WL004309 Leela 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087952 Mrs. LILAVATI LILAVATI CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-007-001/162
() 		3306004000NRG25020520240111158 02/05/2024 rajman 3306004WL004311 rajman 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087798 MR RAJ MAN STATE BANK OF INDIA(508548)
231 MANENDRAGARH CH-06-004-007-001/163
() 		3306004000NRG25020520240111056 02/05/2024 kamala bai 3306004WL004309 kamala bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087391 MRS KAMLA BAI STATE BANK OF INDIA(508548)
232 MANENDRAGARH CH-06-004-007-001/163
() 		3306004000NRG25020520240111057 02/05/2024 Sangita 3306004WL004309 Sangita 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087857 MISS SANGITA SANGITA STATE BANK OF INDIA(508548)
233 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25020520240111160 02/05/2024 Lakshmaniya 3306004WL004311 Lakshmaniya 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087868 Mrs. LAXMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25020520240111159 02/05/2024 Ramchandra 3306004WL004311 Ramchandra 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087964 Mr. RAMCHANDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
235 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25020520240111161 02/05/2024 Viklesh 3306004WL004311 Viklesh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087981 MR VIKLESH SINGH STATE BANK OF INDIA(508548)
236 MANENDRAGARH CH-06-004-007-001/167
() 		3306004000NRG25020520240111163 02/05/2024 Injora 3306004WL004311 Injora 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087740 Mrs. INJORIYA BAI CENTRAL BANK OF INDIA(607115)
237 MANENDRAGARH CH-06-004-007-001/167
() 		3306004000NRG25020520240111162 02/05/2024 Ramautar 3306004WL004311 Ramautar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087741 MR RAM OUTAR STATE BANK OF INDIA(508548)
238 MANENDRAGARH CH-06-004-007-001/168
() 		3306004000NRG25020520240111164 02/05/2024 Shivkumar singh 3306004WL004311 Shivkumar singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087660 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25020520240111166 02/05/2024 Fulkuwer 3306004WL004311 Fulkuwer 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087604 Mrs. FULKUNWAR W/O SUDAN SINGH CENTRAL BANK OF INDIA(607115)
240 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25020520240111167 02/05/2024 Sampatiya 3306004WL004311 Sampatiya 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087498 MRS SAMPATIYA SINGH STATE BANK OF INDIA(508548)
241 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25020520240111165 02/05/2024 Sudan 3306004WL004311 Sudan 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087843 MR SUDAN SINGH STATE BANK OF INDIA(508548)
242 MANENDRAGARH CH-06-004-007-001/187
() 		3306004000NRG25020520240111058 02/05/2024 Inadrjit 3306004WL004309 Inadrjit 00093 CRGB0006056 972 972 Processed 08/05/2024 3860087849 Mr. INDRAJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-007-001/190
() 		3306004000NRG25020520240111168 02/05/2024 Aandkumar 3306004WL004311 Aandkumar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087844 Mr. ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-007-001/190
() 		3306004000NRG25020520240111169 02/05/2024 Mankuar 3306004WL004311 Mankuar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087991 Mrs. MANKUNWAR W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
245 MANENDRAGARH CH-06-004-007-001/191
() 		3306004000NRG25020520240111170 02/05/2024 Jaysingh 3306004WL004311 Jaysingh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087555 MR JAY SINGH STATE BANK OF INDIA(508548)
246 MANENDRAGARH CH-06-004-007-001/191
() 		3306004000NRG25020520240111171 02/05/2024 Shayambai 3306004WL004311 Shayambai 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087661 MRS SHYAM BAI STATE BANK OF INDIA(508548)
247 MANENDRAGARH CH-06-004-007-001/192
() 		3306004000NRG25020520240111059 02/05/2024 Dharmpal 3306004WL004309 Dharmpal 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087368 Mr. DHARMPAL DHARMPAL CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-007-001/192
() 		3306004000NRG25020520240111060 02/05/2024 Shukwariya 3306004WL004309 Shukwariya 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087389 SUKWARIA W/O MR DHARAMPAL BANK OF INDIA(508505)
249 MANENDRAGARH CH-06-004-007-001/195
() 		3306004000NRG25020520240111061 02/05/2024 Ram singh 3306004WL004309 Ram singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087971 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANENDRAGARH CH-06-004-007-001/195
() 		3306004000NRG25020520240111062 02/05/2024 rambai 3306004WL004309 rambai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087990 RAM BAI W/O RAM SINGH BANK OF INDIA(508505)
251 MANENDRAGARH CH-06-004-007-001/228
() 		3306004000NRG25020520240111064 02/05/2024 Sonkuwer 3306004WL004309 Sonkuwer 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087851 SONKUNWAR CANARA BANK(508532)
252 MANENDRAGARH CH-06-004-007-001/228
() 		3306004000NRG25020520240111063 02/05/2024 Sukhiram 3306004WL004309 Sukhiram 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087845 Mr. SUKHI RAM / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-007-001/233
() 		3306004000NRG25020520240111066 02/05/2024 Sita 3306004WL004309 Sita 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087311 MRS SEETA BAI STATE BANK OF INDIA(508548)
254 MANENDRAGARH CH-06-004-007-001/233
() 		3306004000NRG25020520240111065 02/05/2024 Sriram 3306004WL004309 Sriram 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087781 Mr. SRI RAM / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-007-001/277
() 		3306004000NRG25020520240111068 02/05/2024 laxami 3306004WL004309 laxami 00093 CRGB0006056 243 243 Processed 08/05/2024 3860087997 Mrs. LAXMI LAXMI CHHATTISGARH GRAMIN BANK(607214)
256 MANENDRAGARH CH-06-004-007-001/277
() 		3306004000NRG25020520240111067 02/05/2024 Udaybhan 3306004WL004309 Udaybhan 00093 CRGB0006056 243 243 Processed 08/05/2024 3860087607 MR UDAYBHAN UDAYBHAN STATE BANK OF INDIA(508548)
257 MANENDRAGARH CH-06-004-007-001/289
() 		3306004000NRG25020520240111069 02/05/2024 Shivkumar 3306004WL004309 Shivkumar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087808 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-007-001/291
() 		3306004000NRG25020520240111172 02/05/2024 Pawan kumar 3306004WL004311 Pawan kumar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087913 Mr. PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-007-001/291
() 		3306004000NRG25020520240111173 02/05/2024 Sukhmanti 3306004WL004311 Sukhmanti 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087914 SUKHMANTI W/O PAVAN SINGH BANK OF INDIA(508505)
260 MANENDRAGARH CH-06-004-007-001/301
() 		3306004000NRG25020520240111070 02/05/2024 kuver bai 3306004WL004309 kuver bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087988 KUNVAR BAI W/O SAHDEV BANK OF INDIA(508505)
261 MANENDRAGARH CH-06-004-007-001/308
() 		3306004000NRG25020520240111071 02/05/2024 Shankar singh 3306004WL004309 Shankar singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087848 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
262 MANENDRAGARH CH-06-004-007-001/321
() 		3306004000NRG25020520240111174 02/05/2024 premwati 3306004WL004311 premwati 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087388 Mrs. PREMVATI / SHANKAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
263 MANENDRAGARH CH-06-004-007-001/325
() 		3306004000NRG25020520240111175 02/05/2024 Ashok 3306004WL004311 Ashok 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087847 MR ASHOK SINGH STATE BANK OF INDIA(508548)
264 MANENDRAGARH CH-06-004-007-001/325
() 		3306004000NRG25020520240111176 02/05/2024 Fulbasiya 3306004WL004311 Fulbasiya 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087850 Mrs. FULBASIYA W/O ASHOK SINGH CENTRAL BANK OF INDIA(607115)
265 MANENDRAGARH CH-06-004-007-001/326
() 		3306004000NRG25020520240111177 02/05/2024 Tejprtap 3306004WL004311 Tejprtap 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087780 MR TEJPRATAP SINGH STATE BANK OF INDIA(508548)
266 MANENDRAGARH CH-06-004-007-001/337
() 		3306004000NRG25020520240111072 02/05/2024 Jagdish 3306004WL004309 Jagdish 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087739 Mr. JAGDISH PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-007-001/343
() 		3306004000NRG25020520240111073 02/05/2024 jagdev 3306004WL004309 jagdev 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087583 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-007-001/344
() 		3306004000NRG25020520240111179 02/05/2024 kismatiya 3306004WL004311 kismatiya 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087996 Mrs. KISMATIYA KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
269 MANENDRAGARH CH-06-004-007-001/344
() 		3306004000NRG25020520240111178 02/05/2024 krishnkumar 3306004WL004311 krishnkumar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087779 Mrs. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-007-001/345
() 		3306004000NRG25020520240111074 02/05/2024 Krishan kumar 3306004WL004309 Krishan kumar 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087387 Mr. KRISHNA KRISHNA CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-007-001/347
() 		3306004000NRG25020520240111181 02/05/2024 janki 3306004WL004311 janki 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087784 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-007-001/347
() 		3306004000NRG25020520240111180 02/05/2024 Rudarman 3306004WL004311 Rudarman 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087596 Mr. RUDRAMAN RUDRAMAN CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-007-001/356
() 		3306004000NRG25020520240111182 02/05/2024 devkumar 3306004WL004311 devkumar 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087434 Mr. DEV KUMAR S/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-007-001/357
() 		3306004000NRG25020520240111075 02/05/2024 Dharam singh 3306004WL004309 Dharam singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087915 Mr. DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-007-001/359
() 		3306004000NRG25020520240111184 02/05/2024 Ajmer 3306004WL004311 Ajmer 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087441 Mr. AJMER SINGH and SMT SHANTI CHHATTISGARH GRAMIN BANK(607214)
276 MANENDRAGARH CH-06-004-007-001/359
() 		3306004000NRG25020520240111185 02/05/2024 Shanti bai 3306004WL004311 Shanti bai 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087435 Mrs. SHANTI W/O AJMER SINGH . CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-007-001/392
() 		3306004000NRG25020520240111076 02/05/2024 Ramsay 3306004WL004309 Ramsay 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087721 Mr. RAM SAI / MAHIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
278 MANENDRAGARH CH-06-004-007-001/392
() 		3306004000NRG25020520240111077 02/05/2024 Tulshi bai 3306004WL004309 Tulshi bai 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087846 TULSI BAI W/O MR RAMSAY BANK OF INDIA(508505)
279 MANENDRAGARH CH-06-004-007-001/408
() 		3306004000NRG25020520240111187 02/05/2024 Lal Man 3306004WL004311 Lal Man 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087980 Mr. LAL MAN CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-007-001/408
() 		3306004000NRG25020520240111186 02/05/2024 urmila 3306004WL004311 urmila 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087882 Mrs. URMILA WO LALMAN CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-007-001/418
() 		3306004000NRG25020520240111188 02/05/2024 Jagatbahadur 3306004WL004311 Jagatbahadur 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087869 Mr. JAGAT BAHADUR CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-007-001/418
() 		3306004000NRG25020520240111189 02/05/2024 Surendra Singh 3306004WL004311 Surendra Singh 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087983 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
283 MANENDRAGARH CH-06-004-007-001/602
() 		3306004000NRG25020520240111190 02/05/2024 Basanti 3306004WL004311 Basanti 00093 CRGB0006056 1458 1458 Processed 08/05/2024 3860087346 Mrs. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-007-001/866
() 		3306004000NRG25020520240111078 02/05/2024 Samaru Singh 3306004WL004309 Samaru Singh 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087345 Mrs. SAMARU SINGH SO RAMDIN CHHATTISGARH GRAMIN BANK(607214)
285 MANENDRAGARH CH-06-004-007-001/870
() 		3306004000NRG25020520240111079 02/05/2024 Sarita Gond 3306004WL004309 Sarita Gond 00093 CRGB0006056 1215 1215 Processed 08/05/2024 3860087312 MRS SARITA SARITA STATE BANK OF INDIA(508548)
SubTotal 110322 110322
286 MANENDRAGARH CH-06-004-006-002/11
() 		3306004000NRG25020520240113431 02/05/2024 mohan 3306004WL004386 mohan 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087754 Mr. MOHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-006-002/11
() 		3306004000NRG25020520240113432 02/05/2024 RAHBATO 3306004WL004386 RAHBATO 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087834 Mrs. RAHA WATI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-006-002/12
() 		3306004000NRG25020520240113433 02/05/2024 SEBATI 3306004WL004386 SEBATI 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087746 Mrs. SEMWATI W/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-006-002/13
() 		3306004000NRG25020520240113435 02/05/2024 lalli 3306004WL004386 lalli 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860088029 Mrs. LALLI . LALLI CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-006-002/16
() 		3306004000NRG25020520240113436 02/05/2024 MANIYA 3306004WL004386 MANIYA 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087328 Mrs. MANIYA MANIYA CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-006-002/17
() 		3306004000NRG25020520240113437 02/05/2024 Parwati 3306004WL004386 Parwati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087301 PARAVATI ICICI BANK LTD(508534)
292 MANENDRAGARH CH-06-004-006-002/19
() 		3306004000NRG25020520240113438 02/05/2024 rahawati 3306004WL004386 rahawati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087752 Mrs. RAHAWATI RAHAWATI CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-006-002/20
() 		3306004000NRG25020520240113439 02/05/2024 SAUNDARI 3306004WL004386 SAUNDARI 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087791 Mrs. SUNDREE SUNDREE CHHATTISGARH GRAMIN BANK(607214)
294 MANENDRAGARH CH-06-004-006-002/21
() 		3306004000NRG25020520240113440 02/05/2024 FULMATIYA 3306004WL004386 FULMATIYA 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087774 Mrs. FULMATIYA W/O BIRBAL CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-006-002/22
() 		3306004000NRG25020520240113441 02/05/2024 MANGALIYA 3306004WL004386 MANGALIYA 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087775 Mrs. MANGLIYA W/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-006-002/26
() 		3306004000NRG25020520240113446 02/05/2024 SUMITARA 3306004WL004386 SUMITARA 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087984 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANENDRAGARH CH-06-004-006-002/3
() 		3306004000NRG25020520240113447 02/05/2024 shivprasad 3306004WL004386 shivprasad 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087336 Mr. SHIV PRASAD S/O KARU . CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-006-002/32
() 		3306004000NRG25020520240113449 02/05/2024 SUKHMAN 3306004WL004386 SUKHMAN 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087833 Mrs. SUKHMAN W/O KARAN SAI . CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-006-002/33
() 		3306004000NRG25020520240113450 02/05/2024 NAND LAL 3306004WL004386 NAND LAL 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087776 Mr. NAND LAL CHHATTISGARH GRAMIN BANK(607214)
300 MANENDRAGARH CH-06-004-006-002/34
() 		3306004000NRG25020520240113451 02/05/2024 KAMLABAI 3306004WL004386 KAMLABAI 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087759 Mrs. KAMLABAI KAMLABAI CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-006-002/35
() 		3306004000NRG25020520240113452 02/05/2024 MANTU 3306004WL004386 MANTU 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087321 Mrs. MANTU W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-006-002/36
() 		3306004000NRG25020520240113453 02/05/2024 NANBABU 3306004WL004386 NANBABU 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087750 NAN BABU S/O INDAR SAI . CHHATTISGARH GRAMIN BANK(607214)
303 MANENDRAGARH CH-06-004-006-002/37
() 		3306004000NRG25020520240113454 02/05/2024 ram dyal 3306004WL004386 ram dyal 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087747 Mr. RAMDAYAL S OF RAMPATI CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-006-002/38
() 		3306004000NRG25020520240113455 02/05/2024 RAM BAI 3306004WL004386 RAM BAI 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087533 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-006-002/39
() 		3306004000NRG25020520240113456 02/05/2024 Chandravati 3306004WL004386 Chandravati 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087755 Mrs. CHANDRAWATI WIFE OF KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-006-002/4
() 		3306004000NRG25020520240113457 02/05/2024 DHANUKDHARI 3306004WL004386 DHANUKDHARI 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087608 Mr. DHANUK DHARI CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-006-002/40
() 		3306004000NRG25020520240113458 02/05/2024 Sonkunwar 3306004WL004386 Sonkunwar 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087534 Mrs. SONKUNWAR SONKUNWAR CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-006-002/43
() 		3306004000NRG25020520240113459 02/05/2024 Anarkali 3306004WL004386 Anarkali 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087317 Mrs. ANARKALI WIFE OF RAMU CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-006-002/50
() 		3306004000NRG25020520240113461 02/05/2024 SANTI 3306004WL004386 SANTI 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087320 Mrs. SANTI W/O THARMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-006-002/52
() 		3306004000NRG25020520240113462 02/05/2024 shyama 3306004WL004386 shyama 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087649 Mrs. SHYAMABAI W/O SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-006-002/53
() 		3306004000NRG25020520240113463 02/05/2024 SAVITA 3306004WL004386 SAVITA 00093 CRGB0006064 729 729 Processed 08/05/2024 3860087588 Mrs. KAVITA KAVITA CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-006-002/55
() 		3306004000NRG25020520240113465 02/05/2024 lalita 3306004WL004386 lalita 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087897 Mrs. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-006-002/56
() 		3306004000NRG25020520240113466 02/05/2024 manti bai 3306004WL004386 manti bai 00093 CRGB0006064 243 243 Processed 08/05/2024 3860088028 Mrs. MANTI . BAI CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-006-002/6
() 		3306004000NRG25020520240113467 02/05/2024 SHIV PRASAD 3306004WL004386 SHIV PRASAD 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087896 Mr. SHIV . PRASAD CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-006-002/61
() 		3306004000NRG25020520240113468 02/05/2024 MAMMATI 3306004WL004386 MAMMATI 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087315 Mrs. MANMATI WIFE OF ARJUN CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-006-002/62
() 		3306004000NRG25020520240113469 02/05/2024 chanda 3306004WL004386 chanda 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860088030 Mrs. CHANDA DEVI CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-006-002/63
() 		3306004000NRG25020520240113470 02/05/2024 SHYAM LAL 3306004WL004386 SHYAM LAL 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087778 Mr. SHYAMLAL SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-006-002/8
() 		3306004000NRG25020520240113472 02/05/2024 Falend Singh 3306004WL004386 Falend Singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087999 Mr. FALEN PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
319 MANENDRAGARH CH-06-004-006-002/9
() 		3306004000NRG25020520240113473 02/05/2024 bhiyalal 3306004WL004386 bhiyalal 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087777 Mr. BHAIYA LAL S/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
320 MANENDRAGARH CH-06-004-006-002/93
() 		3306004000NRG25020520240113474 02/05/2024 amritiya 3306004WL004386 amritiya 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087760 Mrs. AMRITIYA AMRITIYA CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-006-002/94
() 		3306004000NRG25020520240113475 02/05/2024 Mehee lal 3306004WL004386 Mehee lal 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087751 Mr. MEHI LAL S/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-006-002/96
() 		3306004000NRG25020520240113476 02/05/2024 Rajmati 3306004WL004386 Rajmati 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087290 Mrs. RAJMATI W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-006-003/10
() 		3306004000NRG25020520240113477 02/05/2024 SAKUNTLA 3306004WL004386 SAKUNTLA 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087712 Mrs. SHAKUNTLA SHAKUNTLA CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-006-003/11
() 		3306004000NRG25020520240113478 02/05/2024 SAHILA 3306004WL004386 SAHILA 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087959 Mrs. SHILA SHILA CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-006-003/13
() 		3306004000NRG25020520240113480 02/05/2024 geeta 3306004WL004386 geeta 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087753 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
326 MANENDRAGARH CH-06-004-006-003/13
() 		3306004000NRG25020520240113479 02/05/2024 Mala bai 3306004WL004386 Mala bai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087648 Mr. MALA BAI W/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
327 MANENDRAGARH CH-06-004-006-003/17
() 		3306004000NRG25020520240113481 02/05/2024 Ranu 3306004WL004386 Ranu 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087288 Mrs. RANU W OF SANTOSH CHHATTISGARH GRAMIN BANK(607214)
328 MANENDRAGARH CH-06-004-006-003/18
() 		3306004000NRG25020520240113482 02/05/2024 chandani 3306004WL004386 chandani 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087299 Mrs. CHANDANI DEVI WO BRAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 MANENDRAGARH CH-06-004-006-003/2
() 		3306004000NRG25020520240113483 02/05/2024 samli bai 3306004WL004386 samli bai 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087958 Mrs. SAMLI BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
330 MANENDRAGARH CH-06-004-006-003/20
() 		3306004000NRG25020520240113485 02/05/2024 narbadiya 3306004WL004386 narbadiya 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087865 Mrs. NARBADIYA W/O SURYA SINGH CHHATTISGARH GRAMIN BANK(607214)
331 MANENDRAGARH CH-06-004-006-003/21
() 		3306004000NRG25020520240113486 02/05/2024 Kayaso 3306004WL004386 Kayaso 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087609 KAYASO BAI/CHHOTELAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-006-003/22
() 		3306004000NRG25020520240113487 02/05/2024 Duiji 3306004WL004386 Duiji 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087291 Mrs. DUIJI DUIJI CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-006-003/4
() 		3306004000NRG25020520240113490 02/05/2024 Bandana kol 3306004WL004386 Bandana kol 00093 CRGB0006064 243 243 Processed 08/05/2024 3860088033 Miss. VANDNA KOL D O LAKHAN LAL KOL CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-006-003/5
() 		3306004000NRG25020520240113491 02/05/2024 chanda bai 3306004WL004386 chanda bai 00093 CRGB0006064 243 243 Processed 08/05/2024 3860087861 Mrs. CHANDA BAI W/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-006-003/7
() 		3306004000NRG25020520240113492 02/05/2024 Lakshmi 3306004WL004386 Lakshmi 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087361 Mrs. LAKSHMI W/O MAUSAM CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-006-006/88
() 		3306004000NRG25020520240113493 02/05/2024 CHANDRAVATI 3306004WL004386 CHANDRAVATI 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087656 Mrs. CHANDRA . BATI CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-016-001/41
() 		3306004000NRG25020520240113399 02/05/2024 Shyam Kali 3306004WL004383 Shyam Kali 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087637 Mrs. SHYAMKALI SHYAMKALI CHHATTISGARH GRAMIN BANK(607214)
338 MANENDRAGARH CH-06-004-016-004/169
() 		3306004000NRG25020520240112523 02/05/2024 Prahlad Singh 3306004WL004348 Prahlad Singh 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087307 Mr. PRAHLAD SINGH CHHATTISGARH GRAMIN BANK(607214)
339 MANENDRAGARH CH-06-004-016-004/43
() 		3306004000NRG25020520240112407 02/05/2024 Urmila 3306004WL004343 Urmila 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087706 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANENDRAGARH CH-06-004-016-004/543
() 		3306004000NRG25020520240112418 02/05/2024 Amirsay 3306004WL004343 Amirsay 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087598 Mr. AMIR SAY CHERWA S/O DEVRAJ CHERWA O CHHATTISGARH GRAMIN BANK(607214)
341 MANENDRAGARH CH-06-004-016-005/124
() 		3306004000NRG25020520240113410 02/05/2024 Hriday Singh 3306004WL004385 Hriday Singh 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087356 Mr. HRIDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-021-002/172
() 		3306004000NRG25020520240111382 02/05/2024 Sonu Kumar 3306004WL004324 Sonu Kumar 00093 CRGB0006064 972 972 Processed 08/05/2024 3860087697 Mr. SONU KUMAR PRITPAL CHHATTISGARH GRAMIN BANK(607214)
343 MANENDRAGARH CH-06-004-021-002/245
() 		3306004000NRG25020520240111386 02/05/2024 Rambhajan 3306004WL004324 Rambhajan 00093 CRGB0006064 1458 1458 Processed 08/05/2024 3860087875 Mr. RAMBHAJAN RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
344 MANENDRAGARH CH-06-004-033-001/28
() 		3306004000NRG25020520240109830 02/05/2024 Pappi 3306004WL004260 Pappi 00093 CRGB0006064 972 972 Processed 08/05/2024 3860087879 Mrs. PAPPI PAPPI CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-033-001/358
() 		3306004000NRG25020520240109839 02/05/2024 Hari Singh 3306004WL004260 Hari Singh 00093 CRGB0006064 972 972 Processed 08/05/2024 3860088041 Mr. HARI SINGH SON OF RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-033-001/358
() 		3306004000NRG25020520240109840 02/05/2024 Semvatri Bai 3306004WL004260 Semvatri Bai 00093 CRGB0006064 972 972 Processed 08/05/2024 3860087348 MISS SEMBATI SHYAM STATE BANK OF INDIA(508548)
347 MANENDRAGARH CH-06-004-033-001/360
() 		3306004000NRG25020520240109842 02/05/2024 basanti 3306004WL004260 basanti 00093 CRGB0006064 972 972 Processed 08/05/2024 3860087289 Mrs. BASANTI - CENTRAL BANK OF INDIA(607115)
348 MANENDRAGARH CH-06-004-033-001/48
() 		3306004000NRG25020520240109854 02/05/2024 Ravi Tirkey 3306004WL004260 Ravi Tirkey 00093 CRGB0006064 972 972 Processed 08/05/2024 3860088042 MR RAVI TIKEY STATE BANK OF INDIA(508548)
349 MANENDRAGARH CH-06-004-046-005/102
() 		3306004000NRG25020520240109660 02/05/2024 MUNNA 3306004WL004257 MUNNA 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087927 Mr. MUNNA SON OF CHHOTU CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-046-005/103
() 		3306004000NRG25020520240109661 02/05/2024 manmohan 3306004WL004257 manmohan 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087932 Mr. MANMOHAN SON OF MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-046-005/105
() 		3306004000NRG25020520240109663 02/05/2024 FULKUWAR 3306004WL004257 FULKUWAR 00093 CRGB0006064 486 486 Processed 08/05/2024 3860087640 Mrs. FOOLKUNWAR FOOLKUNWAR CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-046-005/105
() 		3306004000NRG25020520240109662 02/05/2024 SUNDARI 3306004WL004257 SUNDARI 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087789 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
353 MANENDRAGARH CH-06-004-046-005/106
() 		3306004000NRG25020520240109664 02/05/2024 sushila 3306004WL004257 sushila 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087790 Mrs. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-046-005/112
() 		3306004000NRG25020520240109665 02/05/2024 SANTLAL 3306004WL004257 SANTLAL 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088031 Mr. SANT LAL SON OF DHARAMJEET CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-046-005/113
() 		3306004000NRG25020520240109666 02/05/2024 guman lal 3306004WL004257 guman lal 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087756 Mr. GUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-046-005/129
() 		3306004000NRG25020520240109667 02/05/2024 PRAN 3306004WL004257 PRAN 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087909 Mr. PARN S/O CHOTU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
357 MANENDRAGARH CH-06-004-046-005/137
() 		3306004000NRG25020520240109669 02/05/2024 fuleshswri 3306004WL004257 fuleshswri 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088060 PHULESHWARI W OF RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-046-005/137
() 		3306004000NRG25020520240109668 02/05/2024 raj kumar 3306004WL004257 raj kumar 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087749 Mr. RAJ KUMAR S OF LAL SAI CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-046-005/148
() 		3306004000NRG25020520240109670 02/05/2024 BIHARILAL 3306004WL004257 BIHARILAL 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087930 Mr. BIHARI LAL SON OF SUMAR SAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-046-005/150
() 		3306004000NRG25020520240109671 02/05/2024 PITAMBAR 3306004WL004257 PITAMBAR 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087766 Mr. PITAMBAR S OF RAM LAL CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-046-005/152
() 		3306004000NRG25020520240109672 02/05/2024 RAM KUMAR 3306004WL004257 RAM KUMAR 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087908 Mr. RAM KUMAR SON OF AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-046-005/156
() 		3306004000NRG25020520240109673 02/05/2024 rajesh 3306004WL004257 rajesh 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087933 RAJESH KUMAR S/O SHANKAR LAL BANK OF INDIA(508505)
363 MANENDRAGARH CH-06-004-046-005/156
() 		3306004000NRG25020520240109674 02/05/2024 sunila 3306004WL004257 sunila 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087902 SUNITA W/O RAJESH KUMAR BANK OF INDIA(508505)
364 MANENDRAGARH CH-06-004-046-005/176
() 		3306004000NRG25020520240109675 02/05/2024 RANIYA 3306004WL004257 RANIYA 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087928 RANIYA W OF DEV PRATAP CHERWA CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-046-005/21
() 		3306004000NRG25020520240109676 02/05/2024 ARJUN 3306004WL004257 ARJUN 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088059 Mr. ARJUN SON OF SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-046-005/22
() 		3306004000NRG25020520240109677 02/05/2024 gorelal 3306004WL004257 gorelal 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087863 Mr. GORELAL SON OF RAJBAHADUR CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-046-005/22
() 		3306004000NRG25020520240109678 02/05/2024 Kadam Kumari 3306004WL004257 Kadam Kumari 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087491 Mrs. KADAM KUMARI D/O BACHCHALAL . CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-046-005/250
() 		3306004000NRG25020520240109680 02/05/2024 Geeta Bai 3306004WL004257 Geeta Bai 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087993 GEETABAI W OF SON SAI CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-046-005/250
() 		3306004000NRG25020520240109679 02/05/2024 SONSAY 3306004WL004257 SONSAY 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087488 Mr. SON SAI SON OF SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-046-005/30
() 		3306004000NRG25020520240109681 02/05/2024 SUSILA 3306004WL004257 SUSILA 00093 CRGB0006064 729 729 Processed 08/05/2024 3860087968 SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-046-005/300
() 		3306004000NRG25020520240109682 02/05/2024 LALLU LAL 3306004WL004257 LALLU LAL 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087918 Mr. LALLU LAL CHHATTISGARH GRAMIN BANK(607214)
372 MANENDRAGARH CH-06-004-046-005/303
() 		3306004000NRG25020520240109684 02/05/2024 Rajkumar 3306004WL004257 Rajkumar 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087764 Mr. RAJKUMAR SON OF GANGARAM CHHATTISGARH GRAMIN BANK(607214)
373 MANENDRAGARH CH-06-004-046-005/31
() 		3306004000NRG25020520240109686 02/05/2024 MANKUWAR 3306004WL004257 MANKUWAR 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087998 MAN KUNWAR W OF JAG MOHAN CHHATTISGARH GRAMIN BANK(607214)
374 MANENDRAGARH CH-06-004-046-005/45
() 		3306004000NRG25020520240109687 02/05/2024 SAMARU 3306004WL004257 SAMARU 00093 CRGB0006064 486 486 Processed 08/05/2024 3860087955 Mr. SAMAROO CHERWA CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-046-005/5
() 		3306004000NRG25020520240109688 02/05/2024 JUGMOHAN 3306004WL004257 JUGMOHAN 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087931 Mr. JAGMOHAN SON OF JAIMANGAL GOND CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-046-005/6
() 		3306004000NRG25020520240109689 02/05/2024 GUDU 3306004WL004257 GUDU 00093 CRGB0006064 972 972 Processed 08/05/2024 3860087954 Mr. GUDDA SON OF LASKHMAN CHHATTISGARH GRAMIN BANK(607214)
377 MANENDRAGARH CH-06-004-046-005/619
() 		3306004000NRG25020520240109690 02/05/2024 SAROJNI 3306004WL004257 SAROJNI 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087489 Mrs. SAROJINI DOF BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-046-005/627
() 		3306004000NRG25020520240109691 02/05/2024 sangita 3306004WL004257 sangita 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087492 Mrs. SANGITA DEVI CHERWA WIFE OF DHANPR CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-046-005/653
() 		3306004000NRG25020520240109692 02/05/2024 mataru 3306004WL004257 mataru 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087771 Mr. MATARU SON OF PRASAD CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-046-005/661
() 		3306004000NRG25020520240109693 02/05/2024 Ajay Kumar Chervaa 3306004WL004257 Ajay Kumar Chervaa 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087799 Mr. AJAY . KUMAR CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-046-005/664
() 		3306004000NRG25020520240109694 02/05/2024 Ishwar Dayal 3306004WL004257 Ishwar Dayal 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087500 Mr. ISHWAR DAYAL CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-046-005/665
() 		3306004000NRG25020520240109695 02/05/2024 Janu 3306004WL004257 Janu 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088053 Mr. JANU SON OF SHNKH LAL CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-046-005/667
() 		3306004000NRG25020520240109696 02/05/2024 Baijanti 3306004WL004257 Baijanti 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087297 Mrs. BAIJANTI . BAIJANTI CHHATTISGARH GRAMIN BANK(607214)
384 MANENDRAGARH CH-06-004-046-005/667
() 		3306004000NRG25020520240109697 02/05/2024 Sahadev 3306004WL004257 Sahadev 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087495 Mr. SAHDEV SON OF SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-046-005/668
() 		3306004000NRG25020520240109698 02/05/2024 Sukhdev 3306004WL004257 Sukhdev 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087493 Mr. SUKHDEV SON OF SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-046-005/668
() 		3306004000NRG25020520240109699 02/05/2024 Sumitra 3306004WL004257 Sumitra 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087494 Mrs. SUMITRA W/O SUKHDEV O O CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-046-005/67
() 		3306004000NRG25020520240109700 02/05/2024 ramkali 3306004WL004257 ramkali 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088079 RAMKALI W OF RAJ BAHADUR CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-046-005/675
() 		3306004000NRG25020520240109702 02/05/2024 Indrkunwari Cherwaa 3306004WL004257 Indrkunwari Cherwaa 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087803 Mrs. INDRA KUMARI / SEM LAL . CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-046-005/675
() 		3306004000NRG25020520240109701 02/05/2024 semlal Cherwaa 3306004WL004257 semlal Cherwaa 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087490 Mr. SEMLAL SON OF JAI SINGH CHERWA CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-046-005/676
() 		3306004000NRG25020520240109703 02/05/2024 Kamal Kumar 3306004WL004257 Kamal Kumar 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087606 KAMAL SON OF RAMSAI CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-046-005/679
() 		3306004000NRG25020520240109704 02/05/2024 Jawahar lal 3306004WL004257 Jawahar lal 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087425 Mr. JAWAHAR LAL SON OF RAJ BAHADUR CHHATTISGARH GRAMIN BANK(607214)
392 MANENDRAGARH CH-06-004-046-005/679
() 		3306004000NRG25020520240109705 02/05/2024 Paarwati 3306004WL004257 Paarwati 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087499 Mrs. PARWATI/ W OF JAWAHARLAL CHHATTISGARH GRAMIN BANK(607214)
393 MANENDRAGARH CH-06-004-046-005/684
() 		3306004000NRG25020520240109706 02/05/2024 Durgavati 3306004WL004257 Durgavati 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087823 Miss. DURGAWATI DURGAWATI CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-046-005/688
() 		3306004000NRG25020520240109707 02/05/2024 PARVATI 3306004WL004257 PARVATI 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088048 Mrs. PARVATI . PARVATI CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-046-005/69
() 		3306004000NRG25020520240109708 02/05/2024 ganga bai 3306004WL004257 ganga bai 00093 CRGB0006064 972 972 Processed 08/05/2024 3860087765 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
396 MANENDRAGARH CH-06-004-046-005/710
() 		3306004000NRG25020520240109709 02/05/2024 Manmati 3306004WL004257 Manmati 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087538 Mrs. MAANMATI W/O BALKARAN O O CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-046-005/712
() 		3306004000NRG25020520240109710 02/05/2024 Sumitra 3306004WL004257 Sumitra 00093 CRGB0006064 486 486 Processed 08/05/2024 3860087856 Mrs. SUMITRA BAI W/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-046-005/73
() 		3306004000NRG25020520240109711 02/05/2024 jagatlal 3306004WL004257 jagatlal 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088035 Mr. JAGAT LAL SON OF SON SAI CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-046-005/73
() 		3306004000NRG25020520240109712 02/05/2024 mulchand 3306004WL004257 mulchand 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087901 Mr. MULCHAND . MULCHAND CHHATTISGARH GRAMIN BANK(607214)
400 MANENDRAGARH CH-06-004-046-005/734
() 		3306004000NRG25020520240109714 02/05/2024 Moolchand Cherwa 3306004WL004257 Moolchand Cherwa 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087873 Mr. MOOLCHAND CHERWA CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-046-005/75
() 		3306004000NRG25020520240109716 02/05/2024 MANKUWAR 3306004WL004257 MANKUWAR 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087995 Mrs. MAN KUNWAR W OF HARILAL CHHATTISGARH GRAMIN BANK(607214)
402 MANENDRAGARH CH-06-004-046-005/76
() 		3306004000NRG25020520240109717 02/05/2024 sukhmatiya 3306004WL004257 sukhmatiya 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087929 Mrs. SUKHMANIYA/RAMSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-046-005/78
() 		3306004000NRG25020520240109718 02/05/2024 INJORIYA 3306004WL004257 INJORIYA 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087953 INJORIYA / RAMA CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-046-005/92
() 		3306004000NRG25020520240109719 02/05/2024 KAUSHALYA 3306004WL004257 KAUSHALYA 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860087587 Mrs. KAUSHILIYA W OF RAJMAN CHHATTISGARH GRAMIN BANK(607214)
405 MANENDRAGARH CH-06-004-046-005/98
() 		3306004000NRG25020520240109720 02/05/2024 samulal 3306004WL004257 samulal 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088038 Mr. SHAMBHULAL S/O ROOPSAI SON OF ROOP S CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-046-005/98
() 		3306004000NRG25020520240109721 02/05/2024 syamwati 3306004WL004257 syamwati 00093 CRGB0006064 1215 1215 Processed 08/05/2024 3860088037 Mrs. SHYAMWATI W OF SHAMBHULAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137295 137295
407 MANENDRAGARH CH-06-004-003-001/112
() 		3306004000NRG25020520240112834 02/05/2024 Santosh singh 3306004WL004362 Santosh singh 00093 CRGB0006081 972 972 Processed 08/05/2024 3860087305 Mr. SANTOSH KUMAR SO HORIL SINGH .... CHHATTISGARH GRAMIN BANK(607214)
408 MANENDRAGARH CH-06-004-003-001/116
() 		3306004000NRG25020520240112835 02/05/2024 Sukhadev 3306004WL004362 Sukhadev 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860087400 Mr. SUKHADEV CHERWA CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-003-001/116
() 		3306004000NRG25020520240112836 02/05/2024 Sunita 3306004WL004362 Sunita 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860087641 Miss. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
410 MANENDRAGARH CH-06-004-003-001/24
() 		3306004000NRG25020520240112837 02/05/2024 RAJESH 3306004WL004362 RAJESH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087624 Mr. RAJESH KUMAR/BHARAT CHERWA CHHATTISGARH GRAMIN BANK(607214)
411 MANENDRAGARH CH-06-004-003-001/31
() 		3306004000NRG25020520240112838 02/05/2024 Sumanlata 3306004WL004362 Sumanlata 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087399 Mrs. SUMANLATA DEVI CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-003-001/32
() 		3306004000NRG25020520240112840 02/05/2024 MANKUNWAR 3306004WL004362 MANKUNWAR 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087651 Mrs. MAN KUNWAR/LATE RAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-003-001/32
() 		3306004000NRG25020520240112839 02/05/2024 RAMSINGH 3306004WL004362 RAMSINGH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087795 Mr. RAMSINGH SO BHAGIRATHI GOND CHHATTISGARH GRAMIN BANK(607214)
414 MANENDRAGARH CH-06-004-003-001/36
() 		3306004000NRG25020520240112841 02/05/2024 buttu 3306004WL004362 buttu 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087889 Mr. BUDDHU SINGH / GULAB SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-003-001/36
() 		3306004000NRG25020520240112842 02/05/2024 Manmati 3306004WL004362 Manmati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087342 Mrs. Man Mati CHHATTISGARH GRAMIN BANK(607214)
416 MANENDRAGARH CH-06-004-003-001/45
() 		3306004000NRG25020520240112843 02/05/2024 NARESH 3306004WL004362 NARESH 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087623 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-003-001/45
() 		3306004000NRG25020520240112844 02/05/2024 UMA BAI 3306004WL004362 UMA BAI 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087634 Mrs. UMA BAI WO NARESH CHERWA CHHATTISGARH GRAMIN BANK(607214)
418 MANENDRAGARH CH-06-004-003-001/57
() 		3306004000NRG25020520240112845 02/05/2024 BANSILAL 3306004WL004362 BANSILAL 00093 CRGB0006081 972 972 Processed 08/05/2024 3860087622 Mr. BANSHI LAL/CHIRAUNDI CHERWA CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-003-001/57
() 		3306004000NRG25020520240112846 02/05/2024 prembai 3306004WL004362 prembai 00093 CRGB0006081 729 729 Processed 08/05/2024 3860087633 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-003-001/99
() 		3306004000NRG25020520240112847 02/05/2024 Devwati 3306004WL004362 Devwati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087870 Mrs. DEVWATI WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
421 MANENDRAGARH CH-06-004-003-003/382
() 		3306004000NRG25020520240111340 02/05/2024 Sunil 3306004WL004321 Sunil 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860087985 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
422 MANENDRAGARH CH-06-004-012-003/104
() 		3306004000NRG25020520240112848 02/05/2024 shyam kali 3306004WL004363 shyam kali 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087921 Mrs. SHYAMKALI CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-019-002/109
() 		3306004000NRG25020520240113146 02/05/2024 brijmohan 3306004WL004370 brijmohan 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087733 Mr. BRIJMOHAN S/O AMRITLAL CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-019-002/109
() 		3306004000NRG25020520240113147 02/05/2024 krishnkumari 3306004WL004370 krishnkumari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088023 Mrs. KRISHNA KUMARI RAKSEL CHHATTISGARH GRAMIN BANK(607214)
425 MANENDRAGARH CH-06-004-019-002/114
() 		3306004000NRG25020520240113148 02/05/2024 Arti kumari 3306004WL004370 Arti kumari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087860 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MANENDRAGARH CH-06-004-019-002/115
() 		3306004000NRG25020520240113149 02/05/2024 hirmatiya 3306004WL004370 hirmatiya 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860087745 Hirmatiya .. FINO PAYMENTS BANK LTD(608001)
427 MANENDRAGARH CH-06-004-019-002/125
() 		3306004000NRG25020520240113150 02/05/2024 tulenath 3306004WL004370 tulenath 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860088057 Mr. TULENATH /SAMAYLAL KHAIRWAR ,FULMATI CHHATTISGARH GRAMIN BANK(607214)
428 MANENDRAGARH CH-06-004-019-002/128
() 		3306004000NRG25020520240113151 02/05/2024 kirshana 3306004WL004370 kirshana 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087352 Mr. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-019-002/136
() 		3306004000NRG25020520240112915 02/05/2024 Bindeshwar prasad 3306004WL004368 Bindeshwar prasad 00093 CRGB0006081 729 729 Processed 08/05/2024 3860087767 Mr. BINDESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-019-002/159
() 		3306004000NRG25020520240112850 02/05/2024 kantibai 3306004WL004363 kantibai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088022 Mrs. KANTI BAI W/O BANSLAL . CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-019-002/160
() 		3306004000NRG25020520240112851 02/05/2024 rambai 3306004WL004363 rambai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088058 Mrs. RAM BAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-019-002/163
() 		3306004000NRG25020520240112852 02/05/2024 gambhir 3306004WL004363 gambhir 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088021 Mr. GAMBHIR SINGH SO JAGARNATH GOND CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-019-002/187
() 		3306004000NRG25020520240112853 02/05/2024 Kaushal 3306004WL004363 Kaushal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087483 Mr. KAUSHAL PRASAD S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-019-002/234
() 		3306004000NRG25020520240113153 02/05/2024 Laxmaniya 3306004WL004370 Laxmaniya 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087797 Mrs. LAXMANIYA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-019-002/234
() 		3306004000NRG25020520240113152 02/05/2024 Ramesh 3306004WL004370 Ramesh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087734 Mr. RAMESH S/O CHAKKE CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-019-002/260
() 		3306004000NRG25020520240112916 02/05/2024 basanti 3306004WL004368 basanti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087768 Mrs. BASANTI W O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-019-002/304
() 		3306004000NRG25020520240112854 02/05/2024 chandrawanti 3306004WL004363 chandrawanti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087378 Mrs. CHANDRAWATI W/O RAJ KUMAR CHERWA . CHHATTISGARH GRAMIN BANK(607214)
438 MANENDRAGARH CH-06-004-019-002/304
() 		3306004000NRG25020520240112855 02/05/2024 Raj kumar 3306004WL004363 Raj kumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087540 RAJKUMAR S/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
439 MANENDRAGARH CH-06-004-019-002/349
() 		3306004000NRG25020520240112917 02/05/2024 subhendra 3306004WL004368 subhendra 00093 CRGB0006081 972 972 Processed 08/05/2024 3860087394 Mr. SUBHENDRA BAKHLA SO RAMAKANT CHHATTISGARH GRAMIN BANK(607214)
440 MANENDRAGARH CH-06-004-019-002/352
() 		3306004000NRG25020520240112856 02/05/2024 Janki 3306004WL004363 Janki 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087302 Mrs. JANKI WO SARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
441 MANENDRAGARH CH-06-004-019-002/354
() 		3306004000NRG25020520240112873 02/05/2024 Parvati 3306004WL004364 Parvati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087585 Mrs. PARWATI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-019-002/374
() 		3306004000NRG25020520240113155 02/05/2024 Amritlal 3306004WL004370 Amritlal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087805 Mr. AMRIT LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
443 MANENDRAGARH CH-06-004-019-002/377
() 		3306004000NRG25020520240112918 02/05/2024 Parsh Ram 3306004WL004368 Parsh Ram 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087446 Mr. PARSH RAM SO RAMAI CHHATTISGARH GRAMIN BANK(607214)
444 MANENDRAGARH CH-06-004-019-002/377
() 		3306004000NRG25020520240112919 02/05/2024 Purnima 3306004WL004368 Purnima 00093 CRGB0006081 729 729 Processed 08/05/2024 3860088054 Mrs. Purnima PARASRAM CHHATTISGARH GRAMIN BANK(607214)
445 MANENDRAGARH CH-06-004-019-002/394
() 		3306004000NRG25020520240113156 02/05/2024 Shyam devi 3306004WL004370 Shyam devi 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087292 Mrs. SHYAM DEVI WO HRIDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-019-002/402
() 		3306004000NRG25020520240112874 02/05/2024 Budni 3306004WL004364 Budni 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087398 Miss. BUDHANI DO PREMSHANKAR CENTRAL BANK OF INDIA(607115)
447 MANENDRAGARH CH-06-004-019-002/414
() 		3306004000NRG25020520240112858 02/05/2024 Prakash 3306004WL004363 Prakash 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087804 Mr. PRAKASH S/O YAMUNA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-019-002/421
() 		3306004000NRG25020520240112921 02/05/2024 Shanti 3306004WL004368 Shanti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087599 Mrs. SHANTI W/O NARMADA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-019-002/426
() 		3306004000NRG25020520240113157 02/05/2024 Indravati 3306004WL004370 Indravati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087481 Mrs. INDARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-019-002/438
() 		3306004000NRG25020520240112875 02/05/2024 Laxminarayan Singh 3306004WL004364 Laxminarayan Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087432 Mr. LAXMI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
451 MANENDRAGARH CH-06-004-019-002/440
() 		3306004000NRG25020520240113158 02/05/2024 Fulmat 3306004WL004370 Fulmat 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087806 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-019-002/454
() 		3306004000NRG25020520240112859 02/05/2024 Sunita 3306004WL004363 Sunita 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087485 Miss. SUNITA SINGH D O SITARAM CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-019-002/459
() 		3306004000NRG25020520240112922 02/05/2024 Rambati 3306004WL004368 Rambati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087433 Mrs. RAMWATI W O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-019-002/469
() 		3306004000NRG25020520240112860 02/05/2024 Mohan Singh 3306004WL004363 Mohan Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087355 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-019-002/473
() 		3306004000NRG25020520240113159 02/05/2024 Dalpratap 3306004WL004370 Dalpratap 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087480 Mr. DAL PRATAP S/O AMARJIT . CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-019-002/477
() 		3306004000NRG25020520240112861 02/05/2024 Rambabu 3306004WL004363 Rambabu 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087300 Mr. RAMBABU RAMBABU CHHATTISGARH GRAMIN BANK(607214)
457 MANENDRAGARH CH-06-004-019-002/479
() 		3306004000NRG25020520240112923 02/05/2024 Bhagvati 3306004WL004368 Bhagvati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087431 Mr. BHAGWATI D O BHAGWAN CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-019-002/483
() 		3306004000NRG25020520240112862 02/05/2024 Subhash Chandra 3306004WL004363 Subhash Chandra 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087429 Mr. SHUBHASH CHANDRA CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-019-002/496
() 		3306004000NRG25020520240112924 02/05/2024 Saty Narayan 3306004WL004368 Saty Narayan 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088045 Mr. SATYA NARAYAN SO SUDDHU SINGH ... CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-019-002/517
() 		3306004000NRG25020520240112863 02/05/2024 Vijay singh 3306004WL004363 Vijay singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087535 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-019-002/518
() 		3306004000NRG25020520240113160 02/05/2024 Parmeshwer 3306004WL004370 Parmeshwer 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087691 Mr. PARMESWA PRASAD SO RAM PRASAD .... CHHATTISGARH GRAMIN BANK(607214)
462 MANENDRAGARH CH-06-004-019-002/534
() 		3306004000NRG25020520240113161 02/05/2024 Punam kumari 3306004WL004370 Punam kumari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087293 Mrs. PUNAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-019-002/536
() 		3306004000NRG25020520240112903 02/05/2024 Lilavati 3306004WL004366 Lilavati 00093 CRGB0006081 729 729 Processed 08/05/2024 3860087530 Miss. LILAVATI DO DHANPHER SINGH CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-019-002/54
() 		3306004000NRG25020520240112926 02/05/2024 Raimuniya 3306004WL004368 Raimuniya 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088078 Mrs. RAIMUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-019-002/54
() 		3306004000NRG25020520240112925 02/05/2024 sonsay 3306004WL004368 sonsay 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087794 Mr. SON SAI CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-019-002/55
() 		3306004000NRG25020520240112927 02/05/2024 Rajemdar 3306004WL004368 Rajemdar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088011 Mr. RAJENDRA SO RAMPATI CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-019-002/555
() 		3306004000NRG25020520240112864 02/05/2024 Manoj Singh 3306004WL004363 Manoj Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088046 Mr. MANOJ SINGH CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-019-002/558
() 		3306004000NRG25020520240112929 02/05/2024 Salonee 3306004WL004368 Salonee 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087653 SALONEE INDIA POST PAYMENTS BANK LIMITED(508528)
469 MANENDRAGARH CH-06-004-019-002/567
() 		3306004000NRG25020520240112865 02/05/2024 Binita 3306004WL004363 Binita 00093 CRGB0006081 729 729 Processed 08/05/2024 3860087430 Mrs. BINITA EKKA WO RAJENDRA EKKA CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-019-002/568
() 		3306004000NRG25020520240113162 02/05/2024 Paras Ram 3306004WL004370 Paras Ram 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087531 Mr. PARASRAM RAM CHHATTISGARH GRAMIN BANK(607214)
471 MANENDRAGARH CH-06-004-019-002/589
() 		3306004000NRG25020520240112866 02/05/2024 Poonam 3306004WL004363 Poonam 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087698 Miss. KUMARI PUNAM DO SUKHLAL ..... CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-019-002/61
() 		3306004000NRG25020520240112867 02/05/2024 indrakunwar 3306004WL004363 indrakunwar 00093 CRGB0006081 972 972 Processed 08/05/2024 3860087600 Mrs. INDRAKUNWER . CENTRAL BANK OF INDIA(607115)
473 MANENDRAGARH CH-06-004-019-002/62
() 		3306004000NRG25020520240112868 02/05/2024 Kriti 3306004WL004363 Kriti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087716 Mrs. KRITI DEVI W/O BIJENDARLAL . CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-019-002/67
() 		3306004000NRG25020520240112870 02/05/2024 Rajkumar 3306004WL004363 Rajkumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087294 Mr. RAJ KUKAR CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-019-002/67
() 		3306004000NRG25020520240112869 02/05/2024 sonkali 3306004WL004363 sonkali 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087717 Mrs. SONKALI W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
476 MANENDRAGARH CH-06-004-030-001/111
() 		3306004000NRG25020520240112581 02/05/2024 Puran singh 3306004WL004352 Puran singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087822 Mr. PURAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
477 MANENDRAGARH CH-06-004-030-001/118
() 		3306004000NRG25020520240112582 02/05/2024 karan say 3306004WL004352 karan say 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088015 Mr. KARAN SAI W/O SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
478 MANENDRAGARH CH-06-004-030-001/121
() 		3306004000NRG25020520240112579 02/05/2024 Basanti 3306004WL004351 Basanti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087855 Mrs. BASANTI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-030-001/177
() 		3306004000NRG25020520240112571 02/05/2024 dharm jeet 3306004WL004350 dharm jeet 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087589 Mr. DHARAM JEET S/O RANJET . CHHATTISGARH GRAMIN BANK(607214)
480 MANENDRAGARH CH-06-004-030-001/179
() 		3306004000NRG25020520240112573 02/05/2024 Maanmati 3306004WL004350 Maanmati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088064 Mrs. MAANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
481 MANENDRAGARH CH-06-004-030-001/179
() 		3306004000NRG25020520240112572 02/05/2024 Sumar Say 3306004WL004350 Sumar Say 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088065 Mr. SOMAR SAI CHHATTISGARH GRAMIN BANK(607214)
482 MANENDRAGARH CH-06-004-030-001/180
() 		3306004000NRG25020520240112574 02/05/2024 Jaykunvar 3306004WL004350 Jaykunvar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088068 Mrs. JAI KUWAR W/O PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-030-001/2
() 		3306004000NRG25020520240112575 02/05/2024 Ganeshiya 3306004WL004350 Ganeshiya 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088001 Mrs. GANESHIYA W/O SHIV RATAN . CHHATTISGARH GRAMIN BANK(607214)
484 MANENDRAGARH CH-06-004-030-001/631
() 		3306004000NRG25020520240112577 02/05/2024 Shiv Ratan 3306004WL004350 Shiv Ratan 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087482 Mr. SHIVRATAN S/O LALMAN CHHATTISGARH GRAMIN BANK(607214)
485 MANENDRAGARH CH-06-004-030-001/679
() 		3306004000NRG25020520240112580 02/05/2024 Nakendra 3306004WL004351 Nakendra 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087825 Mr. NAKENDRA SO SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
486 MANENDRAGARH CH-06-004-030-001/682
() 		3306004000NRG25020520240112547 02/05/2024 Pradeep 3306004WL004349 Pradeep 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087395 Ms. PRADEEP PRADEEP CHHATTISGARH GRAMIN BANK(607214)
487 MANENDRAGARH CH-06-004-030-001/75
() 		3306004000NRG25020520240112578 02/05/2024 Meera bai 3306004WL004350 Meera bai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088067 Mrs. MEERA W/O MADAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
488 MANENDRAGARH CH-06-004-030-001/89
() 		3306004000NRG25020520240112583 02/05/2024 Raja Babu 3306004WL004352 Raja Babu 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087811 Mr. RAJA BABU SO RAM GOVIND CHHATTISGARH GRAMIN BANK(607214)
489 MANENDRAGARH CH-06-004-030-002/109
() 		3306004000NRG25020520240112549 02/05/2024 Anjana 3306004WL004349 Anjana 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087306 Mrs. ANJANA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
490 MANENDRAGARH CH-06-004-030-002/109
() 		3306004000NRG25020520240112548 02/05/2024 raj kumar 3306004WL004349 raj kumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087916 Mr. RAJKUMAR SO GURUBACHAN CHHATTISGARH GRAMIN BANK(607214)
491 MANENDRAGARH CH-06-004-030-002/165
() 		3306004000NRG25020520240112550 02/05/2024 Jagarnath 3306004WL004349 Jagarnath 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088076 Mr. JAGARNATH PANIKA S/O RAJNATH . CHHATTISGARH GRAMIN BANK(607214)
492 MANENDRAGARH CH-06-004-030-002/172
() 		3306004000NRG25020520240112551 02/05/2024 Basanti 3306004WL004349 Basanti 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087654 Miss. BASANTI HARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
493 MANENDRAGARH CH-06-004-030-002/19
() 		3306004000NRG25020520240112552 02/05/2024 nanbai 3306004WL004349 nanbai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088016 Mrs. NANBAI W/O LOCHURAM CHHATTISGARH GRAMIN BANK(607214)
494 MANENDRAGARH CH-06-004-030-002/21
() 		3306004000NRG25020520240112553 02/05/2024 mhadev 3306004WL004349 mhadev 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087769 Mr. MAHADEV SO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
495 MANENDRAGARH CH-06-004-030-002/34
() 		3306004000NRG25020520240112554 02/05/2024 suman 3306004WL004349 suman 00093 CRGB0006081 729 729 Processed 08/05/2024 3860087366 Mr. SUMAN S/O KARAN SAI . CHHATTISGARH GRAMIN BANK(607214)
496 MANENDRAGARH CH-06-004-030-002/35
() 		3306004000NRG25020520240112555 02/05/2024 sunita 3306004WL004349 sunita 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860087584 Mrs. SUNITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
497 MANENDRAGARH CH-06-004-030-002/37
() 		3306004000NRG25020520240112557 02/05/2024 Babulal 3306004WL004349 Babulal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087549 Mr. BABU LAL S/O DEV LAL . CHHATTISGARH GRAMIN BANK(607214)
498 MANENDRAGARH CH-06-004-030-002/43
() 		3306004000NRG25020520240112558 02/05/2024 dharmpal 3306004WL004349 dharmpal 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087772 Mr. DHARM PAL S/O RAM CHARITRA . CHHATTISGARH GRAMIN BANK(607214)
499 MANENDRAGARH CH-06-004-030-002/48
() 		3306004000NRG25020520240112560 02/05/2024 Meena Khairwar 3306004WL004349 Meena Khairwar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087340 Mrs. MEENA KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
500 MANENDRAGARH CH-06-004-030-002/48
() 		3306004000NRG25020520240112559 02/05/2024 ram khelavan 3306004WL004349 ram khelavan 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087646 Mr. RAM KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
501 MANENDRAGARH CH-06-004-030-002/52
() 		3306004000NRG25020520240112561 02/05/2024 mahesh kumar 3306004WL004349 mahesh kumar 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088074 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
502 MANENDRAGARH CH-06-004-030-002/589
() 		3306004000NRG25020520240112562 02/05/2024 sukdev 3306004WL004349 sukdev 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087814 Mr. SUKHDEO SO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
503 MANENDRAGARH CH-06-004-030-002/59
() 		3306004000NRG25020520240112563 02/05/2024 injoriya 3306004WL004349 injoriya 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087907 Mrs. INJORIYA BAI CHHATTISGARH GRAMIN BANK(607214)
504 MANENDRAGARH CH-06-004-030-002/630
() 		3306004000NRG25020520240112564 02/05/2024 Baijanti Singh 3306004WL004349 Baijanti Singh 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087807 Mrs. BAIJANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
505 MANENDRAGARH CH-06-004-030-002/631
() 		3306004000NRG25020520240112565 02/05/2024 Ram Bai 3306004WL004349 Ram Bai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087304 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
506 MANENDRAGARH CH-06-004-030-002/632
() 		3306004000NRG25020520240112566 02/05/2024 Raj Kumari 3306004WL004349 Raj Kumari 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087810 Mrs. RAJKUMARI W O HIRAWAN CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-030-002/68
() 		3306004000NRG25020520240112568 02/05/2024 chanda bai 3306004WL004349 chanda bai 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087484 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
508 MANENDRAGARH CH-06-004-030-002/68
() 		3306004000NRG25020520240112567 02/05/2024 radhy syhaym 3306004WL004349 radhy syhaym 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087832 Mr. RADHE SHYAM S/O CHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
509 MANENDRAGARH CH-06-004-030-002/94
() 		3306004000NRG25020520240112569 02/05/2024 shivprasd 3306004WL004349 shivprasd 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088056 Mr. SHIVPRASAD S/O HARIPRASAD CHHATTISGARH GRAMIN BANK(607214)
510 MANENDRAGARH CH-06-004-030-002/95
() 		3306004000NRG25020520240112570 02/05/2024 virashiya 3306004WL004349 virashiya 00093 CRGB0006081 1215 1215 Processed 08/05/2024 3860087773 Mrs. BIRSIYA W/O BHUMSEN CHHATTISGARH GRAMIN BANK(607214)
511 MANENDRAGARH CH-06-004-046-005/607
() 		3306004000NRG25020520240112871 02/05/2024 sonmati 3306004WL004363 sonmati 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860088000 Mrs. SONMATI WO KAILASH ... CHHATTISGARH GRAMIN BANK(607214)
512 MANENDRAGARH CH-06-004-057-002/578
() 		3306004000NRG25020520240112872 02/05/2024 Geeta 3306004WL004363 Geeta 00093 CRGB0006081 1458 1458 Processed 08/05/2024 3860087295 Miss. GEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146529 146529
513 MANENDRAGARH CH-06-004-006-002/230
() 		3306004000NRG25020520240113444 02/05/2024 Ramkumar 3306004WL004386 Ramkumar 00093 CRGB0006111 243 243 Processed 08/05/2024 3860087362 Mr. RAMKUMAR RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
514 MANENDRAGARH CH-06-004-016-004/62
() 		3306004000NRG25020520240112491 02/05/2024 Reeta Gond 3306004WL004346 Reeta Gond 00093 CRGB0006111 1215 1215 Processed 08/05/2024 3860087396 MS RITA RITA STATE BANK OF INDIA(508548)
515 MANENDRAGARH CH-06-004-016-004/62
() 		3306004000NRG25020520240112490 02/05/2024 Udaybhan Singh Gond 3306004WL004346 Udaybhan Singh Gond 00093 CRGB0006111 1215 1215 Processed 08/05/2024 3860087878 MR UDAYBHAN SINGH STATE BANK OF INDIA(508548)
516 MANENDRAGARH CH-06-004-016-004/91
() 		3306004000NRG25020520240112497 02/05/2024 Shivram Singh 3306004WL004346 Shivram Singh 00093 CRGB0006111 1215 1215 Processed 08/05/2024 3860087696 MR SHIVRAM SINGH STATE BANK OF INDIA(508548)
517 MANENDRAGARH CH-06-004-016-005/546
() 		3306004000NRG25020520240113381 02/05/2024 Raniya Bai 3306004WL004382 Raniya Bai 00093 CRGB0006111 1458 1458 Processed 08/05/2024 3860087350 Mrs. Raniya Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
518 MANENDRAGARH CH-06-004-021-001/270
() 		3306004000NRG25020520240111376 02/05/2024 surjeet 3306004WL004324 surjeet 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860088020 SURJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
519 MANENDRAGARH CH-06-004-021-002/110
() 		3306004000NRG25020520240111348 02/05/2024 SANTOSH 3306004WL004323 SANTOSH 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087318 SANTOSH S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
520 MANENDRAGARH CH-06-004-021-002/113
() 		3306004000NRG25020520240111349 02/05/2024 SHIVMANGAL 3306004WL004323 SHIVMANGAL 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087319 SHIVMANGAL S/OCHHOTKU SINGH PUNJAB NATIONAL BANK(508568)
521 MANENDRAGARH CH-06-004-021-002/12
() 		3306004000NRG25020520240111377 02/05/2024 LAKSHMI 3306004WL004324 LAKSHMI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087370 LAXMI W/O CHOTE LAL PUNJAB NATIONAL BANK(508568)
522 MANENDRAGARH CH-06-004-021-002/127
() 		3306004000NRG25020520240111350 02/05/2024 sushila 3306004WL004323 sushila 00354 PUNB0303700 243 243 Processed 08/05/2024 3860087401 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
523 MANENDRAGARH CH-06-004-021-002/137
() 		3306004000NRG25020520240111378 02/05/2024 Sukhsen 3306004WL004324 Sukhsen 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860088025 SUKHRAM PUNJAB NATIONAL BANK(508568)
524 MANENDRAGARH CH-06-004-021-002/142
() 		3306004000NRG25020520240111379 02/05/2024 SHIV PRASAD 3306004WL004324 SHIV PRASAD 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087316 SHIVPRASAD S/O SEETAM PUNJAB NATIONAL BANK(508568)
525 MANENDRAGARH CH-06-004-021-002/146
() 		3306004000NRG25020520240111351 02/05/2024 SONMATI 3306004WL004323 SONMATI 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3860087327 SONMATI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
526 MANENDRAGARH CH-06-004-021-002/151
() 		3306004000NRG25020520240111352 02/05/2024 KAVITA 3306004WL004323 KAVITA 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087943 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MANENDRAGARH CH-06-004-021-002/158
() 		3306004000NRG25020520240111380 02/05/2024 HiraVati 3306004WL004324 HiraVati 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860088018 Mrs. HIRAMATI W/O RUDAN CENTRAL BANK OF INDIA(607115)
528 MANENDRAGARH CH-06-004-021-002/166
() 		3306004000NRG25020520240111353 02/05/2024 HEERA BAI 3306004WL004323 HEERA BAI 00354 PUNB0303700 243 243 Processed 08/05/2024 3860087326 HEERA BAI W/O MOHAR SAI PUNJAB NATIONAL BANK(508568)
529 MANENDRAGARH CH-06-004-021-002/167
() 		3306004000NRG25020520240111381 02/05/2024 RAMSAAY 3306004WL004324 RAMSAAY 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087372 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
530 MANENDRAGARH CH-06-004-021-002/171
() 		3306004000NRG25020520240111354 02/05/2024 phulsay 3306004WL004323 phulsay 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087945 PHUL SINGH PUNJAB NATIONAL BANK(508568)
531 MANENDRAGARH CH-06-004-021-002/171
() 		3306004000NRG25020520240111355 02/05/2024 son kuwar 3306004WL004323 son kuwar 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860088062 SONKUNWAR PUNJAB NATIONAL BANK(508568)
532 MANENDRAGARH CH-06-004-021-002/173
() 		3306004000NRG25020520240111356 02/05/2024 Rajendranath 3306004WL004323 Rajendranath 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087941 Mr. RAJENDRA NATH MARIK CHHATTISGARH GRAMIN BANK(607214)
533 MANENDRAGARH CH-06-004-021-002/181
() 		3306004000NRG25020520240111357 02/05/2024 Raimuniya 3306004WL004323 Raimuniya 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3860088073 RAIMUNIYA PUNJAB NATIONAL BANK(508568)
534 MANENDRAGARH CH-06-004-021-002/196
() 		3306004000NRG25020520240111358 02/05/2024 chameliya bai 3306004WL004323 chameliya bai 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3860088066 Mrs. CHAMELIYA BAI CHHATTISGARH GRAMIN BANK(607214)
535 MANENDRAGARH CH-06-004-021-002/207
() 		3306004000NRG25020520240111359 02/05/2024 Dhani Ram 3306004WL004323 Dhani Ram 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3860087402 DHANIRAM PUNJAB NATIONAL BANK(508568)
536 MANENDRAGARH CH-06-004-021-002/219
() 		3306004000NRG25020520240111383 02/05/2024 subina 3306004WL004324 subina 00354 PUNB0303700 972 972 Processed 08/05/2024 3860087976 SUBINA W/O DYASHANKER RAJWADE PUNJAB NATIONAL BANK(508568)
537 MANENDRAGARH CH-06-004-021-002/226
() 		3306004000NRG25020520240111384 02/05/2024 Ram Bahadaur Singh 3306004WL004324 Ram Bahadaur Singh 00354 PUNB0303700 1458 1458 Processed 09/05/2024 3860088027 RAM BAHADUR S O DAL BANK OF BARODA(606985)
538 MANENDRAGARH CH-06-004-021-002/228
() 		3306004000NRG25020520240111361 02/05/2024 Bagavat Prasad 3306004WL004323 Bagavat Prasad 00354 PUNB0303700 972 972 Processed 08/05/2024 3860087403 BHAGVAT PRASAD PUNJAB NATIONAL BANK(508568)
539 MANENDRAGARH CH-06-004-021-002/235
() 		3306004000NRG25020520240111362 02/05/2024 ASHOK 3306004WL004323 ASHOK 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087382 ASHOK KUMAR S/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
540 MANENDRAGARH CH-06-004-021-002/238
() 		3306004000NRG25020520240111363 02/05/2024 Sonmatiya 3306004WL004323 Sonmatiya 00354 PUNB0303700 243 243 Processed 08/05/2024 3860087404 SONMATIYA PUNJAB NATIONAL BANK(508568)
541 MANENDRAGARH CH-06-004-021-002/244
() 		3306004000NRG25020520240111364 02/05/2024 Sukhnandan 3306004WL004323 Sukhnandan 00354 PUNB0303700 243 243 Processed 08/05/2024 3860088017 SUKHNANDAN PUNJAB NATIONAL BANK(508568)
542 MANENDRAGARH CH-06-004-021-002/255
() 		3306004000NRG25020520240111365 02/05/2024 Mahesh Singh 3306004WL004323 Mahesh Singh 00354 PUNB0303700 1215 1215 Rejected 08/05/2024 3860088024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MANENDRAGARH CH-06-004-021-002/6
() 		3306004000NRG25020520240111387 02/05/2024 SHOBHIT 3306004WL004324 SHOBHIT 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087940 SHOBHIT LAL PUNJAB NATIONAL BANK(508568)
544 MANENDRAGARH CH-06-004-021-002/60
() 		3306004000NRG25020520240111366 02/05/2024 SHOBHNATH 3306004WL004323 SHOBHNATH 00354 PUNB0303700 729 729 Processed 08/05/2024 3860087369 SHOBH NATH PUNJAB NATIONAL BANK(508568)
545 MANENDRAGARH CH-06-004-021-002/63
() 		3306004000NRG25020520240111367 02/05/2024 FULBAI 3306004WL004323 FULBAI 00354 PUNB0303700 972 972 Processed 08/05/2024 3860087325 PHULBAI PUNJAB NATIONAL BANK(508568)
546 MANENDRAGARH CH-06-004-021-002/66
() 		3306004000NRG25020520240111388 02/05/2024 MOHAN 3306004WL004324 MOHAN 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087944 MOHANRAM YADAV S/O TEJURAM PUNJAB NATIONAL BANK(508568)
547 MANENDRAGARH CH-06-004-021-002/67
() 		3306004000NRG25020520240111368 02/05/2024 Leelawati 3306004WL004323 Leelawati 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087314 LEELA BAI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
548 MANENDRAGARH CH-06-004-021-002/7
() 		3306004000NRG25020520240111390 02/05/2024 MANMATI 3306004WL004324 MANMATI 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087313 MANMATI PUNJAB NATIONAL BANK(508568)
549 MANENDRAGARH CH-06-004-021-002/7
() 		3306004000NRG25020520240111389 02/05/2024 mohit 3306004WL004324 mohit 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087942 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
550 MANENDRAGARH CH-06-004-021-002/70
() 		3306004000NRG25020520240111369 02/05/2024 SUMITRA 3306004WL004323 SUMITRA 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087975 SUMITRA W/O BHAGIRTHI PUNJAB NATIONAL BANK(508568)
551 MANENDRAGARH CH-06-004-021-002/72
() 		3306004000NRG25020520240111370 02/05/2024 PHULKUVWNR 3306004WL004323 PHULKUVWNR 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087381 PHULKUNVAR PUNJAB NATIONAL BANK(508568)
552 MANENDRAGARH CH-06-004-021-002/73
() 		3306004000NRG25020520240111371 02/05/2024 BHAYALAL 3306004WL004323 BHAYALAL 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087324 Mr. BHAI LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
553 MANENDRAGARH CH-06-004-021-002/78
() 		3306004000NRG25020520240111372 02/05/2024 SUKHMAT 3306004WL004323 SUKHMAT 00354 PUNB0303700 1215 1215 Processed 08/05/2024 3860088081 SUKHMAT W/O RAMESH PUNJAB NATIONAL BANK(508568)
554 MANENDRAGARH CH-06-004-021-002/8
() 		3306004000NRG25020520240111392 02/05/2024 Kaleshri 3306004WL004324 Kaleshri 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087946 KAMLESWARI PUNJAB NATIONAL BANK(508568)
555 MANENDRAGARH CH-06-004-021-002/8
() 		3306004000NRG25020520240111391 02/05/2024 RAMBISHUN 3306004WL004324 RAMBISHUN 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087338 Mr. RAM BISHUN CENTRAL BANK OF INDIA(607115)
556 MANENDRAGARH CH-06-004-021-002/86
() 		3306004000NRG25020520240111373 02/05/2024 MANIYA 3306004WL004323 MANIYA 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860088080 MANIYA BAI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
557 MANENDRAGARH CH-06-004-021-002/87
() 		3306004000NRG25020520240111374 02/05/2024 Kamla 3306004WL004323 Kamla 00354 PUNB0303700 972 972 Processed 08/05/2024 3860088063 Mrs. KAMLA W OF RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
558 MANENDRAGARH CH-06-004-021-002/88
() 		3306004000NRG25020520240111375 02/05/2024 rajkumar 3306004WL004323 rajkumar 00354 PUNB0303700 243 243 Processed 08/05/2024 3860087974 RAJKUMAR S/O MOHAR SAI PUNJAB NATIONAL BANK(508568)
559 MANENDRAGARH CH-06-004-021-002/9
() 		3306004000NRG25020520240111393 02/05/2024 haricharan 3306004WL004324 haricharan 00354 PUNB0303700 1458 1458 Processed 08/05/2024 3860087762 HARICHARAN S/O RAMDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 51030 51030
560 MANENDRAGARH CH-06-004-006-002/3
() 		3306004000NRG25020520240113448 02/05/2024 Budhwariya 3306004WL004386 Budhwariya 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087574 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 MANENDRAGARH CH-06-004-006-002/54
() 		3306004000NRG25020520240113464 02/05/2024 Poonam 3306004WL004386 Poonam 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087566 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANENDRAGARH CH-06-004-006-003/24
() 		3306004000NRG25020520240113488 02/05/2024 Lilavati 3306004WL004386 Lilavati 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087575 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MANENDRAGARH CH-06-004-007-001/152
() 		3306004000NRG25020520240111046 02/05/2024 Sangeeta 3306004WL004309 Sangeeta 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087565 Miss. SANGEETA D/O SUMERSINGH CHHATTISGARH GRAMIN BANK(607214)
564 MANENDRAGARH CH-06-004-007-001/154
() 		3306004000NRG25020520240111050 02/05/2024 pooja kumari 3306004WL004309 pooja kumari 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087887 MRS PUJA SINGH STATE BANK OF INDIA(508548)
565 MANENDRAGARH CH-06-004-007-001/356
() 		3306004000NRG25020520240111183 02/05/2024 Usha 3306004WL004311 Usha 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087816 MRS USHA USHA STATE BANK OF INDIA(508548)
566 MANENDRAGARH CH-06-004-011-001/159
() 		3306004000NRG25020520240109871 02/05/2024 keval 3306004WL004261 keval 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087650 MR KEWAL SINGH STATE BANK OF INDIA(508548)
567 MANENDRAGARH CH-06-004-011-001/307
() 		3306004000NRG25020520240109874 02/05/2024 rambhjan 3306004WL004261 rambhjan 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087377 MR RAM BHAJAN STATE BANK OF INDIA(508548)
568 MANENDRAGARH CH-06-004-011-001/95
() 		3306004000NRG25020520240109879 02/05/2024 herdan singh 3306004WL004261 herdan singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087885 MR HIRDAY SINGH STATE BANK OF INDIA(508548)
569 MANENDRAGARH CH-06-004-011-002/109
() 		3306004000NRG25020520240109880 02/05/2024 PATAWARI 3306004WL004261 PATAWARI 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087471 MR PATWARI SINGH STATE BANK OF INDIA(508548)
570 MANENDRAGARH CH-06-004-011-002/110
() 		3306004000NRG25020520240109881 02/05/2024 DHANARAJ 3306004WL004261 DHANARAJ 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087472 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
571 MANENDRAGARH CH-06-004-011-002/45
() 		3306004000NRG25020520240109889 02/05/2024 SAMAARU 3306004WL004261 SAMAARU 00415 SBIN0000425 243 243 Processed 08/05/2024 3860087473 SAMAARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 MANENDRAGARH CH-06-004-011-002/74
() 		3306004000NRG25020520240109890 02/05/2024 KALAWATI 3306004WL004261 KALAWATI 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087688 MRS KALAWATI WO AMIRSINGH STATE BANK OF INDIA(508548)
573 MANENDRAGARH CH-06-004-015-002/1
() 		3306004000NRG25020520240112028 02/05/2024 Tulasi 3306004WL004339 Tulasi 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087917 TULASI PRASAD S/O RAMNARAYAN YATHAV . CHHATTISGARH GRAMIN BANK(607214)
574 MANENDRAGARH CH-06-004-015-002/166
() 		3306004000NRG25020520240112360 02/05/2024 janki 3306004WL004341 janki 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087422 Janaki Bai FINO PAYMENTS BANK LTD(608001)
575 MANENDRAGARH CH-06-004-015-002/222
() 		3306004000NRG25020520240112362 02/05/2024 suresh 3306004WL004341 suresh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087725 Suresh Kumar Chakradhari FINO PAYMENTS BANK LTD(608001)
576 MANENDRAGARH CH-06-004-015-002/251
() 		3306004000NRG25020520240112365 02/05/2024 Kamal Prasad Charkadhari 3306004WL004341 Kamal Prasad Charkadhari 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087812 MR KAMAL PRASAD CHAKRADHARI STATE BANK OF INDIA(508548)
577 MANENDRAGARH CH-06-004-015-002/251
() 		3306004000NRG25020520240112364 02/05/2024 parwati 3306004WL004341 parwati 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087475 Mrs. PARVATI W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
578 MANENDRAGARH CH-06-004-015-002/266
() 		3306004000NRG25020520240112430 02/05/2024 Sarodhan singh 3306004WL004344 Sarodhan singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087563 MR SARODHAN SINGH LAKDA STATE BANK OF INDIA(508548)
579 MANENDRAGARH CH-06-004-015-002/266
() 		3306004000NRG25020520240112431 02/05/2024 Suchita 3306004WL004344 Suchita 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087556 MRS SUCHITA EKKA STATE BANK OF INDIA(508548)
580 MANENDRAGARH CH-06-004-015-002/275
() 		3306004000NRG25020520240112055 02/05/2024 Meena Singh 3306004WL004339 Meena Singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087522 MRS MEENA SINGH STATE BANK OF INDIA(508548)
581 MANENDRAGARH CH-06-004-015-002/286
() 		3306004000NRG25020520240112433 02/05/2024 Kanta ekka 3306004WL004344 Kanta ekka 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087521 MISS KANTA EKKA STATE BANK OF INDIA(508548)
582 MANENDRAGARH CH-06-004-015-002/33-A
() 		3306004000NRG25020520240112062 02/05/2024 santosh 3306004WL004339 santosh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087714 MR SANTOSH KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
583 MANENDRAGARH CH-06-004-015-002/34
() 		3306004000NRG25020520240112368 02/05/2024 Anil kumar 3306004WL004341 Anil kumar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087569 Mr. ANIL KUMAR S/O MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
584 MANENDRAGARH CH-06-004-015-002/364
() 		3306004000NRG25020520240112064 02/05/2024 Vijay Kumar Yasav 3306004WL004339 Vijay Kumar Yasav 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087520 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
585 MANENDRAGARH CH-06-004-016-001/10
() 		3306004000NRG25020520240113391 02/05/2024 RAMESH 3306004WL004383 RAMESH 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087519 MR RAMESH MINJ STATE BANK OF INDIA(508548)
586 MANENDRAGARH CH-06-004-016-001/10
() 		3306004000NRG25020520240113392 02/05/2024 zila bai 3306004WL004383 zila bai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087510 MRS JILOBAI BAI STATE BANK OF INDIA(508548)
587 MANENDRAGARH CH-06-004-016-001/102
() 		3306004000NRG25020520240113393 02/05/2024 Nawal singh 3306004WL004383 Nawal singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087923 MS NAVAL SINGH STATE BANK OF INDIA(508548)
588 MANENDRAGARH CH-06-004-016-001/103
() 		3306004000NRG25020520240113394 02/05/2024 mansay 3306004WL004383 mansay 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087539 MR MAN SAY STATE BANK OF INDIA(508548)
589 MANENDRAGARH CH-06-004-016-001/13
() 		3306004000NRG25020520240113395 02/05/2024 haricharan 3306004WL004383 haricharan 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087949 MR HARICHARAN SINGH STATE BANK OF INDIA(508548)
590 MANENDRAGARH CH-06-004-016-001/3
() 		3306004000NRG25020520240113396 02/05/2024 JAGATEAM 3306004WL004383 JAGATEAM 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087508 MR JAGATRAM SINGH STATE BANK OF INDIA(508548)
591 MANENDRAGARH CH-06-004-016-001/3
() 		3306004000NRG25020520240113397 02/05/2024 KRINSHNA 3306004WL004383 KRINSHNA 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087507 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
592 MANENDRAGARH CH-06-004-016-001/41
() 		3306004000NRG25020520240113398 02/05/2024 baban 3306004WL004383 baban 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087509 Mr. BABAN SINGH S/O HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
593 MANENDRAGARH CH-06-004-016-001/48
() 		3306004000NRG25020520240113400 02/05/2024 prakash 3306004WL004383 prakash 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087506 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
594 MANENDRAGARH CH-06-004-016-001/48
() 		3306004000NRG25020520240113401 02/05/2024 SAVITA 3306004WL004383 SAVITA 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087900 MRS SMT SAVITA STATE BANK OF INDIA(508548)
595 MANENDRAGARH CH-06-004-016-004/105
() 		3306004000NRG25020520240112498 02/05/2024 kishun 3306004WL004347 kishun 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087590 MR KISHUN STATE BANK OF INDIA(508548)
596 MANENDRAGARH CH-06-004-016-004/11
() 		3306004000NRG25020520240112519 02/05/2024 RAGHUNATH 3306004WL004348 RAGHUNATH 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087503 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
597 MANENDRAGARH CH-06-004-016-004/13
() 		3306004000NRG25020520240112397 02/05/2024 Phuleshwari 3306004WL004343 Phuleshwari 00415 SBIN0000425 729 729 Processed 08/05/2024 3860087456 MRS PHULESHWARI STATE BANK OF INDIA(508548)
598 MANENDRAGARH CH-06-004-016-004/16
() 		3306004000NRG25020520240112468 02/05/2024 Indraniya 3306004WL004346 Indraniya 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087601 MRS INDRANIYA GOND STATE BANK OF INDIA(508548)
599 MANENDRAGARH CH-06-004-016-004/16
() 		3306004000NRG25020520240112467 02/05/2024 LALHAN 3306004WL004346 LALHAN 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087419 MR LALLAN SINGH STATE BANK OF INDIA(508548)
600 MANENDRAGARH CH-06-004-016-004/167
() 		3306004000NRG25020520240112398 02/05/2024 Sunita Yadav 3306004WL004343 Sunita Yadav 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087597 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
601 MANENDRAGARH CH-06-004-016-004/168
() 		3306004000NRG25020520240112499 02/05/2024 Rajkumari 3306004WL004347 Rajkumari 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087567 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MANENDRAGARH CH-06-004-016-004/169
() 		3306004000NRG25020520240112469 02/05/2024 Dayawati 3306004WL004346 Dayawati 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087582 Mrs. DAYAWATI DAYAWATI CHHATTISGARH GRAMIN BANK(607214)
603 MANENDRAGARH CH-06-004-016-004/17
() 		3306004000NRG25020520240112399 02/05/2024 sughari 3306004WL004343 sughari 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087920 MS SUDHANI SUDHANI STATE BANK OF INDIA(508548)
604 MANENDRAGARH CH-06-004-016-004/2
() 		3306004000NRG25020520240112501 02/05/2024 sadhu 3306004WL004347 sadhu 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087414 SADHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
605 MANENDRAGARH CH-06-004-016-004/20
() 		3306004000NRG25020520240112524 02/05/2024 SARASVATI 3306004WL004348 SARASVATI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087409 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
606 MANENDRAGARH CH-06-004-016-004/21
() 		3306004000NRG25020520240112526 02/05/2024 JAYKUVER 3306004WL004348 JAYKUVER 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087451 MR JAI KUNWAR STATE BANK OF INDIA(508548)
607 MANENDRAGARH CH-06-004-016-004/21
() 		3306004000NRG25020520240112525 02/05/2024 LAXMI 3306004WL004348 LAXMI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087450 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
608 MANENDRAGARH CH-06-004-016-004/23
() 		3306004000NRG25020520240112470 02/05/2024 bhgwan das 3306004WL004346 bhgwan das 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087973 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
609 MANENDRAGARH CH-06-004-016-004/24
() 		3306004000NRG25020520240112502 02/05/2024 HARIPRASAD 3306004WL004347 HARIPRASAD 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087453 MR HARI PRASAD STATE BANK OF INDIA(508548)
610 MANENDRAGARH CH-06-004-016-004/24
() 		3306004000NRG25020520240112471 02/05/2024 KUNTI 3306004WL004346 KUNTI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087454 DRMRS KUNTI BAI STATE BANK OF INDIA(508548)
611 MANENDRAGARH CH-06-004-016-004/24
() 		3306004000NRG25020520240112472 02/05/2024 SUKHDEV 3306004WL004346 SUKHDEV 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087504 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
612 MANENDRAGARH CH-06-004-016-004/25
() 		3306004000NRG25020520240112401 02/05/2024 chhaterpal 3306004WL004343 chhaterpal 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087418 MR CHATAR PAL STATE BANK OF INDIA(508548)
613 MANENDRAGARH CH-06-004-016-004/25
() 		3306004000NRG25020520240112402 02/05/2024 DEVBQSIYA 3306004WL004343 DEVBQSIYA 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088010 MS DEVBASIYA DEVBASIYA STATE BANK OF INDIA(508548)
614 MANENDRAGARH CH-06-004-016-004/26
() 		3306004000NRG25020520240112403 02/05/2024 kalambai 3306004WL004343 kalambai 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087455 DRMRS KALAM BAI STATE BANK OF INDIA(508548)
615 MANENDRAGARH CH-06-004-016-004/27
() 		3306004000NRG25020520240112527 02/05/2024 devkunwar 3306004WL004348 devkunwar 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088008 MRS DEV KUNWAR STATE BANK OF INDIA(508548)
616 MANENDRAGARH CH-06-004-016-004/29
() 		3306004000NRG25020520240112474 02/05/2024 BASANT 3306004WL004346 BASANT 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087905 MR BASANT BASANT STATE BANK OF INDIA(508548)
617 MANENDRAGARH CH-06-004-016-004/29
() 		3306004000NRG25020520240112473 02/05/2024 CHANDRAWATI 3306004WL004346 CHANDRAWATI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088070 MS CHADRAWATI GONH STATE BANK OF INDIA(508548)
618 MANENDRAGARH CH-06-004-016-004/29
() 		3306004000NRG25020520240112475 02/05/2024 SHYAMKUNWAR 3306004WL004346 SHYAMKUNWAR 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088069 MS SHAYM KUMARI GONGH STATE BANK OF INDIA(508548)
619 MANENDRAGARH CH-06-004-016-004/3-A
() 		3306004000NRG25020520240112404 02/05/2024 Indrajeet 3306004WL004343 Indrajeet 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087417 MR INDRA JEET STATE BANK OF INDIA(508548)
620 MANENDRAGARH CH-06-004-016-004/31
() 		3306004000NRG25020520240112503 02/05/2024 RAMPRASD 3306004WL004347 RAMPRASD 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087970 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
621 MANENDRAGARH CH-06-004-016-004/32
() 		3306004000NRG25020520240112504 02/05/2024 MANKUNWAR 3306004WL004347 MANKUNWAR 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087591 MS MANKUNVAR GOND STATE BANK OF INDIA(508548)
622 MANENDRAGARH CH-06-004-016-004/34
() 		3306004000NRG25020520240112405 02/05/2024 DEVKUVER 3306004WL004343 DEVKUVER 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087416 DEVKUNWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANENDRAGARH CH-06-004-016-004/35
() 		3306004000NRG25020520240112505 02/05/2024 DEVPRASAD 3306004WL004347 DEVPRASAD 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088003 MR DEV PRASAD SINGH STATE BANK OF INDIA(508548)
624 MANENDRAGARH CH-06-004-016-004/35
() 		3306004000NRG25020520240112528 02/05/2024 mansingh 3306004WL004348 mansingh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087926 MR MAN SINGH STATE BANK OF INDIA(508548)
625 MANENDRAGARH CH-06-004-016-004/35
() 		3306004000NRG25020520240112506 02/05/2024 SHIVKUMARI 3306004WL004347 SHIVKUMARI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087474 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
626 MANENDRAGARH CH-06-004-016-004/36
() 		3306004000NRG25020520240112529 02/05/2024 KADAM KUWAR 3306004WL004348 KADAM KUWAR 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087738 MRS KADAM KUNVAR STATE BANK OF INDIA(508548)
627 MANENDRAGARH CH-06-004-016-004/40
() 		3306004000NRG25020520240112476 02/05/2024 jaisingh 3306004WL004346 jaisingh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087505 MR JAI SINGH STATE BANK OF INDIA(508548)
628 MANENDRAGARH CH-06-004-016-004/40
() 		3306004000NRG25020520240112477 02/05/2024 Manmati 3306004WL004346 Manmati 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087426 MS MANMATI MANMATI STATE BANK OF INDIA(508548)
629 MANENDRAGARH CH-06-004-016-004/41
() 		3306004000NRG25020520240112507 02/05/2024 nahar 3306004WL004347 nahar 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087448 MR NAHAR SINGH STATE BANK OF INDIA(508548)
630 MANENDRAGARH CH-06-004-016-004/41
() 		3306004000NRG25020520240112508 02/05/2024 RAMNRAYAN SINGH 3306004WL004347 RAMNRAYAN SINGH 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088006 MR RAMNARAYAN SINGH STATE BANK OF INDIA(508548)
631 MANENDRAGARH CH-06-004-016-004/41-A
() 		3306004000NRG25020520240112478 02/05/2024 SURESH SINGH 3306004WL004346 SURESH SINGH 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087948 MR SURESH SINGH STATE BANK OF INDIA(508548)
632 MANENDRAGARH CH-06-004-016-004/42
() 		3306004000NRG25020520240112509 02/05/2024 brijeshkumar 3306004WL004347 brijeshkumar 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087406 MR BRIJESH SINGH STATE BANK OF INDIA(508548)
633 MANENDRAGARH CH-06-004-016-004/42
() 		3306004000NRG25020520240112510 02/05/2024 Santkumari 3306004WL004347 Santkumari 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088002 MRS SANT KUMARI STATE BANK OF INDIA(508548)
634 MANENDRAGARH CH-06-004-016-004/43
() 		3306004000NRG25020520240112406 02/05/2024 chatasay 3306004WL004343 chatasay 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087412 MR CHHATAR SAI STATE BANK OF INDIA(508548)
635 MANENDRAGARH CH-06-004-016-004/45
() 		3306004000NRG25020520240112408 02/05/2024 devraaz 3306004WL004343 devraaz 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087934 MR DEVRAJ STATE BANK OF INDIA(508548)
636 MANENDRAGARH CH-06-004-016-004/46
() 		3306004000NRG25020520240112479 02/05/2024 indrapal 3306004WL004346 indrapal 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087411 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
637 MANENDRAGARH CH-06-004-016-004/49
() 		3306004000NRG25020520240112530 02/05/2024 indrajeet 3306004WL004348 indrajeet 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087407 MR INDRAJEET SINGH STATE BANK OF INDIA(508548)
638 MANENDRAGARH CH-06-004-016-004/49
() 		3306004000NRG25020520240112531 02/05/2024 laxmi 3306004WL004348 laxmi 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087408 MRS LAXMI BAI STATE BANK OF INDIA(508548)
639 MANENDRAGARH CH-06-004-016-004/5
() 		3306004000NRG25020520240112409 02/05/2024 chotelal 3306004WL004343 chotelal 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087415 MR CHHOTE LAL STATE BANK OF INDIA(508548)
640 MANENDRAGARH CH-06-004-016-004/5
() 		3306004000NRG25020520240112410 02/05/2024 ramkeliya 3306004WL004343 ramkeliya 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087457 MRS RAMKELIYA BAI STATE BANK OF INDIA(508548)
641 MANENDRAGARH CH-06-004-016-004/50
() 		3306004000NRG25020520240112481 02/05/2024 Mankuwar 3306004WL004346 Mankuwar 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087547 MS MANKUNWAR MANKUNWAR STATE BANK OF INDIA(508548)
642 MANENDRAGARH CH-06-004-016-004/50
() 		3306004000NRG25020520240112480 02/05/2024 SATYANARAYAN 3306004WL004346 SATYANARAYAN 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087452 MR SATYANARAYAN SINGH STATE BANK OF INDIA(508548)
643 MANENDRAGARH CH-06-004-016-004/51
() 		3306004000NRG25020520240112482 02/05/2024 DHANSINGH 3306004WL004346 DHANSINGH 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087420 MR DHAN SINGH STATE BANK OF INDIA(508548)
644 MANENDRAGARH CH-06-004-016-004/51
() 		3306004000NRG25020520240112483 02/05/2024 sunita 3306004WL004346 sunita 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087824 MRS SUNITA BAI STATE BANK OF INDIA(508548)
645 MANENDRAGARH CH-06-004-016-004/521
() 		3306004000NRG25020520240112411 02/05/2024 Mo. Rafik 3306004WL004343 Mo. Rafik 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087937 MD RAFIQUE STATE BANK OF INDIA(508548)
646 MANENDRAGARH CH-06-004-016-004/525
() 		3306004000NRG25020520240112484 02/05/2024 Kalyan Singh 3306004WL004346 Kalyan Singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087410 MR KALYAN SINGH STATE BANK OF INDIA(508548)
647 MANENDRAGARH CH-06-004-016-004/528
() 		3306004000NRG25020520240112412 02/05/2024 Ram Pratap 3306004WL004343 Ram Pratap 00415 SBIN0000425 729 729 Processed 08/05/2024 3860087919 Master RAM PRATAP CENTRAL BANK OF INDIA(607115)
648 MANENDRAGARH CH-06-004-016-004/528
() 		3306004000NRG25020520240112413 02/05/2024 Tarani Yadav 3306004WL004343 Tarani Yadav 00415 SBIN0000425 729 729 Processed 08/05/2024 3860087437 Mrs. TARANI YADAV CHHATTISGARH GRAMIN BANK(607214)
649 MANENDRAGARH CH-06-004-016-004/530
() 		3306004000NRG25020520240112511 02/05/2024 Ajay Singh 3306004WL004347 Ajay Singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087561 MR AJAY SINGH STATE BANK OF INDIA(508548)
650 MANENDRAGARH CH-06-004-016-004/530
() 		3306004000NRG25020520240112512 02/05/2024 Tiranga 3306004WL004347 Tiranga 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087560 MISS TIRANGA SINGH STATE BANK OF INDIA(508548)
651 MANENDRAGARH CH-06-004-016-004/531
() 		3306004000NRG25020520240112485 02/05/2024 Pushpavati 3306004WL004346 Pushpavati 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087564 MISS PUSHPAVATI PUSHPAVATIU STATE BANK OF INDIA(508548)
652 MANENDRAGARH CH-06-004-016-004/532
() 		3306004000NRG25020520240112415 02/05/2024 Rajkumar 3306004WL004343 Rajkumar 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087603 MR RAJKUMAR CHARVA STATE BANK OF INDIA(508548)
653 MANENDRAGARH CH-06-004-016-004/532
() 		3306004000NRG25020520240112414 02/05/2024 Reetu 3306004WL004343 Reetu 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087568 Miss. RITU D/O NIRMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
654 MANENDRAGARH CH-06-004-016-004/534
() 		3306004000NRG25020520240112416 02/05/2024 Meera Bai 3306004WL004343 Meera Bai 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087966 MRS MEERA BAI STATE BANK OF INDIA(508548)
655 MANENDRAGARH CH-06-004-016-004/535
() 		3306004000NRG25020520240112532 02/05/2024 Sher Singh 3306004WL004348 Sher Singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087541 MR SHER SINGH STATE BANK OF INDIA(508548)
656 MANENDRAGARH CH-06-004-016-004/537
() 		3306004000NRG25020520240112534 02/05/2024 Sunita Singh 3306004WL004348 Sunita Singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087559 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
657 MANENDRAGARH CH-06-004-016-004/541
() 		3306004000NRG25020520240112535 02/05/2024 Dhurupat 3306004WL004348 Dhurupat 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087440 MR DHURUPAT DHURUPAT STATE BANK OF INDIA(508548)
658 MANENDRAGARH CH-06-004-016-004/546
() 		3306004000NRG25020520240112513 02/05/2024 Tarawati 3306004WL004347 Tarawati 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087486 MS TARA WATI STATE BANK OF INDIA(508548)
659 MANENDRAGARH CH-06-004-016-004/58
() 		3306004000NRG25020520240112536 02/05/2024 SARNATH 3306004WL004348 SARNATH 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088014 MR SARNATH SINGH STATE BANK OF INDIA(508548)
660 MANENDRAGARH CH-06-004-016-004/59
() 		3306004000NRG25020520240112486 02/05/2024 bhajan singh 3306004WL004346 bhajan singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087965 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
661 MANENDRAGARH CH-06-004-016-004/59
() 		3306004000NRG25020520240112487 02/05/2024 Ram bai 3306004WL004346 Ram bai 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088005 MS RAM BAI STATE BANK OF INDIA(508548)
662 MANENDRAGARH CH-06-004-016-004/6
() 		3306004000NRG25020520240112488 02/05/2024 hriday 3306004WL004346 hriday 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087517 MR HRADAY SINGH STATE BANK OF INDIA(508548)
663 MANENDRAGARH CH-06-004-016-004/6
() 		3306004000NRG25020520240112489 02/05/2024 PARVATI 3306004WL004346 PARVATI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087854 MS PARWTI PARWTI STATE BANK OF INDIA(508548)
664 MANENDRAGARH CH-06-004-016-004/61
() 		3306004000NRG25020520240112514 02/05/2024 himmat 3306004WL004347 himmat 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087449 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-016-004/61
() 		3306004000NRG25020520240112515 02/05/2024 RAMKUMARI 3306004WL004347 RAMKUMARI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087605 MRS RAMKUMARI STATE BANK OF INDIA(508548)
666 MANENDRAGARH CH-06-004-016-004/63
() 		3306004000NRG25020520240112517 02/05/2024 RAMBSIYA 3306004WL004347 RAMBSIYA 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087711 MRS RAMA BASIYA STATE BANK OF INDIA(508548)
667 MANENDRAGARH CH-06-004-016-004/63
() 		3306004000NRG25020520240112516 02/05/2024 SAKHHU 3306004WL004347 SAKHHU 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088007 MR SAKHKHU SINGH STATE BANK OF INDIA(508548)
668 MANENDRAGARH CH-06-004-016-004/65
() 		3306004000NRG25020520240112518 02/05/2024 mahesh 3306004WL004347 mahesh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087405 MR MAHESH SINGH STATE BANK OF INDIA(508548)
669 MANENDRAGARH CH-06-004-016-004/66
() 		3306004000NRG25020520240112492 02/05/2024 Rama Singh 3306004WL004346 Rama Singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087570 MR RAMA SINGH STATE BANK OF INDIA(508548)
670 MANENDRAGARH CH-06-004-016-004/66
() 		3306004000NRG25020520240112493 02/05/2024 Sangeeta 3306004WL004346 Sangeeta 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087572 Miss. SNGEETA KUMARI CHHATTISGARH GRAMIN BANK(607214)
671 MANENDRAGARH CH-06-004-016-004/67
() 		3306004000NRG25020520240112494 02/05/2024 DEVNRAYAN 3306004WL004346 DEVNRAYAN 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088009 MR DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
672 MANENDRAGARH CH-06-004-016-004/68
() 		3306004000NRG25020520240112537 02/05/2024 HARINAM 3306004WL004348 HARINAM 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087969 MR HARINAM SINGH STATE BANK OF INDIA(508548)
673 MANENDRAGARH CH-06-004-016-004/69
() 		3306004000NRG25020520240112419 02/05/2024 JAY KUMAR 3306004WL004343 JAY KUMAR 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087895 Mr. JAIKUMAR JAIKUMAR CHHATTISGARH GRAMIN BANK(607214)
674 MANENDRAGARH CH-06-004-016-004/70
() 		3306004000NRG25020520240112495 02/05/2024 JAYSINGH 3306004WL004346 JAYSINGH 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087947 MR JAY SINGH STATE BANK OF INDIA(508548)
675 MANENDRAGARH CH-06-004-016-004/73
() 		3306004000NRG25020520240112538 02/05/2024 BEL WATI 3306004WL004348 BEL WATI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088004 MS BELBATI BELBATI STATE BANK OF INDIA(508548)
676 MANENDRAGARH CH-06-004-016-004/75-A
() 		3306004000NRG25020520240112539 02/05/2024 RAMFAL 3306004WL004348 RAMFAL 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087502 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
677 MANENDRAGARH CH-06-004-016-004/76
() 		3306004000NRG25020520240112540 02/05/2024 RAMLAKHAN 3306004WL004348 RAMLAKHAN 00415 SBIN0000425 729 729 Processed 08/05/2024 3860087710 MR RAM LAKHAN STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-016-004/8
() 		3306004000NRG25020520240112420 02/05/2024 abhilash 3306004WL004343 abhilash 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087413 ABHILASH CANARA BANK(508532)
679 MANENDRAGARH CH-06-004-016-004/82
() 		3306004000NRG25020520240112541 02/05/2024 Manohar singh 3306004WL004348 Manohar singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860088077 Mr. MANOHAR GOND CHHATTISGARH GRAMIN BANK(607214)
680 MANENDRAGARH CH-06-004-016-004/89
() 		3306004000NRG25020520240112542 02/05/2024 DEV WATI 3306004WL004348 DEV WATI 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087523 MISS DEVVATI SINGH GOND STATE BANK OF INDIA(508548)
681 MANENDRAGARH CH-06-004-016-004/91
() 		3306004000NRG25020520240112496 02/05/2024 SEETA 3306004WL004346 SEETA 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087935 MS SITA GONGH STATE BANK OF INDIA(508548)
682 MANENDRAGARH CH-06-004-016-004/92
() 		3306004000NRG25020520240112421 02/05/2024 Shiv kumar 3306004WL004343 Shiv kumar 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087374 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
683 MANENDRAGARH CH-06-004-016-004/93
() 		3306004000NRG25020520240112422 02/05/2024 Dhanpat 3306004WL004343 Dhanpat 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087924 MR DHANPAT SINGH STATE BANK OF INDIA(508548)
684 MANENDRAGARH CH-06-004-016-004/94
() 		3306004000NRG25020520240112543 02/05/2024 Mukund singh 3306004WL004348 Mukund singh 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087375 MR MUKUND SINGH STATE BANK OF INDIA(508548)
685 MANENDRAGARH CH-06-004-016-004/95
() 		3306004000NRG25020520240112423 02/05/2024 chandrapratap 3306004WL004343 chandrapratap 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087526 MR CHANDRAPRATAP YADAV STATE BANK OF INDIA(508548)
686 MANENDRAGARH CH-06-004-016-004/95
() 		3306004000NRG25020520240112424 02/05/2024 rachna 3306004WL004343 rachna 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087527 MISS RACHNA YADAV STATE BANK OF INDIA(508548)
687 MANENDRAGARH CH-06-004-016-004/96
() 		3306004000NRG25020520240112425 02/05/2024 Santoshi 3306004WL004343 Santoshi 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087548 MRS MRS SANTOSHI STATE BANK OF INDIA(508548)
688 MANENDRAGARH CH-06-004-016-004/98
() 		3306004000NRG25020520240112544 02/05/2024 Shukwariya 3306004WL004348 Shukwariya 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087579 MRS SHUKWARIYA STATE BANK OF INDIA(508548)
689 MANENDRAGARH CH-06-004-016-005/106
() 		3306004000NRG25020520240113407 02/05/2024 Awan singh 3306004WL004385 Awan singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087525 MR AVAN SINGH STATE BANK OF INDIA(508548)
690 MANENDRAGARH CH-06-004-016-005/114
() 		3306004000NRG25020520240113404 02/05/2024 Jasavant Singh 3306004WL004384 Jasavant Singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087557 MR JASAVANT SINGH STATE BANK OF INDIA(508548)
691 MANENDRAGARH CH-06-004-016-005/115
() 		3306004000NRG25020520240113408 02/05/2024 Pramila 3306004WL004385 Pramila 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087910 Miss. PRAMILA GOND DO PAHLWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
692 MANENDRAGARH CH-06-004-016-005/123
() 		3306004000NRG25020520240113409 02/05/2024 Mahendra Singh 3306004WL004385 Mahendra Singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087513 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
693 MANENDRAGARH CH-06-004-016-005/129
() 		3306004000NRG25020520240113411 02/05/2024 Ati Singh 3306004WL004385 Ati Singh 00415 SBIN0000425 1458 1458 Processed 09/05/2024 3860087614 ATIV SINGH BANK OF BARODA(606985)
694 MANENDRAGARH CH-06-004-016-005/22
() 		3306004000NRG25020520240113375 02/05/2024 RAMBAI 3306004WL004382 RAMBAI 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087894 MS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
695 MANENDRAGARH CH-06-004-016-005/26
() 		3306004000NRG25020520240113376 02/05/2024 SOHAN 3306004WL004382 SOHAN 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087337 MR SOHAN SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
696 MANENDRAGARH CH-06-004-016-005/3
() 		3306004000NRG25020520240113377 02/05/2024 Phoolkuwar 3306004WL004382 Phoolkuwar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860088071 FULKUNWAR CANARA BANK(508532)
697 MANENDRAGARH CH-06-004-016-005/33
() 		3306004000NRG25020520240113378 02/05/2024 radhe bai 3306004WL004382 radhe bai 00415 SBIN0000425 486 486 Processed 08/05/2024 3860087925 MRS RADHEYBAI BAI STATE BANK OF INDIA(508548)
698 MANENDRAGARH CH-06-004-016-005/34
() 		3306004000NRG25020520240113412 02/05/2024 Indrakunvar 3306004WL004385 Indrakunvar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087899 MS INDRAKUNVAR INDRAKUNVAR STATE BANK OF INDIA(508548)
699 MANENDRAGARH CH-06-004-016-005/40
() 		3306004000NRG25020520240113413 02/05/2024 Ramdaas 3306004WL004385 Ramdaas 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087558 RAMDAS CANARA BANK(508532)
700 MANENDRAGARH CH-06-004-016-005/5
() 		3306004000NRG25020520240113414 02/05/2024 bajarang 3306004WL004385 bajarang 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087514 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
701 MANENDRAGARH CH-06-004-016-005/51
() 		3306004000NRG25020520240113379 02/05/2024 shri mai 3306004WL004382 shri mai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087713 MS SHRIMATI SHRIMATI STATE BANK OF INDIA(508548)
702 MANENDRAGARH CH-06-004-016-005/52
() 		3306004000NRG25020520240113415 02/05/2024 archna 3306004WL004385 archna 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087298 MS ARCHANA ARCHANA STATE BANK OF INDIA(508548)
703 MANENDRAGARH CH-06-004-016-005/538
() 		3306004000NRG25020520240113380 02/05/2024 Jayman Bai 3306004WL004382 Jayman Bai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087612 JAYMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MANENDRAGARH CH-06-004-016-005/540
() 		3306004000NRG25020520240113405 02/05/2024 Premvati 3306004WL004384 Premvati 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087610 MS PREMVATI PREMVATI STATE BANK OF INDIA(508548)
705 MANENDRAGARH CH-06-004-016-005/58
() 		3306004000NRG25020520240113382 02/05/2024 kalawati 3306004WL004382 kalawati 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087512 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
706 MANENDRAGARH CH-06-004-016-005/61
() 		3306004000NRG25020520240113383 02/05/2024 Hirmatiya 3306004WL004382 Hirmatiya 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087478 MS HIRMATIYA HIRMATIYA STATE BANK OF INDIA(508548)
707 MANENDRAGARH CH-06-004-016-005/62
() 		3306004000NRG25020520240113420 02/05/2024 Sunita 3306004WL004385 Sunita 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860088026 MS SUNITA BAI AYAM STATE BANK OF INDIA(508548)
708 MANENDRAGARH CH-06-004-016-005/68
() 		3306004000NRG25020520240113422 02/05/2024 janki 3306004WL004385 janki 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087858 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MANENDRAGARH CH-06-004-016-005/68
() 		3306004000NRG25020520240113421 02/05/2024 MADAN SINGH 3306004WL004385 MADAN SINGH 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087671 MR MADAN GOND STATE BANK OF INDIA(508548)
710 MANENDRAGARH CH-06-004-016-005/7
() 		3306004000NRG25020520240113406 02/05/2024 kaushilya 3306004WL004384 kaushilya 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087516 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
711 MANENDRAGARH CH-06-004-016-005/72
() 		3306004000NRG25020520240113384 02/05/2024 BINDOO SINGH 3306004WL004382 BINDOO SINGH 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860088013 MS BINDU SINGH STATE BANK OF INDIA(508548)
712 MANENDRAGARH CH-06-004-016-005/73
() 		3306004000NRG25020520240113423 02/05/2024 kamala bai 3306004WL004385 kamala bai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087511 MRS KAMLA BAI STATE BANK OF INDIA(508548)
713 MANENDRAGARH CH-06-004-016-005/74
() 		3306004000NRG25020520240113424 02/05/2024 kranti bai 3306004WL004385 kranti bai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087333 MS KRANTI BAI STATE BANK OF INDIA(508548)
714 MANENDRAGARH CH-06-004-016-005/75
() 		3306004000NRG25020520240113385 02/05/2024 indrapal 3306004WL004382 indrapal 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087515 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
715 MANENDRAGARH CH-06-004-016-005/75
() 		3306004000NRG25020520240113386 02/05/2024 sonkunwar 3306004WL004382 sonkunwar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087859 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 MANENDRAGARH CH-06-004-016-005/76-A
() 		3306004000NRG25020520240113388 02/05/2024 SHRI MATI 3306004WL004382 SHRI MATI 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087331 MS SHRI MATI STATE BANK OF INDIA(508548)
717 MANENDRAGARH CH-06-004-016-005/76-A
() 		3306004000NRG25020520240113387 02/05/2024 Umend singh 3306004WL004382 Umend singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087332 MR UMEND SINGH STATE BANK OF INDIA(508548)
718 MANENDRAGARH CH-06-004-016-005/78-A
() 		3306004000NRG25020520240113425 02/05/2024 kiran 3306004WL004385 kiran 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087335 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
719 MANENDRAGARH CH-06-004-016-005/8
() 		3306004000NRG25020520240113389 02/05/2024 sakuntla 3306004WL004382 sakuntla 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087518 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
720 MANENDRAGARH CH-06-004-016-005/87
() 		3306004000NRG25020520240113426 02/05/2024 SUNITA 3306004WL004385 SUNITA 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087363 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
721 MANENDRAGARH CH-06-004-016-005/89-A
() 		3306004000NRG25020520240113390 02/05/2024 priyanka 3306004WL004382 priyanka 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087528 MISS PRIYANKA SINGH CHECHAM STATE BANK OF INDIA(508548)
722 MANENDRAGARH CH-06-004-016-005/91-A
() 		3306004000NRG25020520240113428 02/05/2024 Phoolkunwar 3306004WL004385 Phoolkunwar 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087655 Mrs. Phoolkunwar Phoolkunwar CHHATTISGARH GRAMIN BANK(607214)
723 MANENDRAGARH CH-06-004-016-005/91-A
() 		3306004000NRG25020520240113427 02/05/2024 SANTKUMAR 3306004WL004385 SANTKUMAR 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087384 Mr. SANT KUMAR SANT CHHATTISGARH GRAMIN BANK(607214)
724 MANENDRAGARH CH-06-004-016-005/93-A
() 		3306004000NRG25020520240113429 02/05/2024 MEERA BAI 3306004WL004385 MEERA BAI 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087334 MS MEERA MEERA STATE BANK OF INDIA(508548)
725 MANENDRAGARH CH-06-004-018-001/393
() 		3306004000NRG25020520240113430 02/05/2024 man singh 3306004WL004385 man singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087344 MR MANSINGH MANSINGH STATE BANK OF INDIA(508548)
726 MANENDRAGARH CH-06-004-019-002/395
() 		3306004000NRG25020520240112920 02/05/2024 Rambai 3306004WL004368 Rambai 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087524 MISS RAM BAI STATE BANK OF INDIA(508548)
727 MANENDRAGARH CH-06-004-019-002/402
() 		3306004000NRG25020520240112857 02/05/2024 Ashok 3306004WL004363 Ashok 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087853 MR ASHOK RAKSHEL STATE BANK OF INDIA(508548)
728 MANENDRAGARH CH-06-004-019-002/552
() 		3306004000NRG25020520240112928 02/05/2024 Ful Kunwari 3306004WL004368 Ful Kunwari 00415 SBIN0000425 1215 1215 Processed 08/05/2024 3860087427 FUL KUNWARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MANENDRAGARH CH-06-004-033-001/21
() 		3306004000NRG25020520240109801 02/05/2024 LIKAS 3306004WL004260 LIKAS 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087462 LUCAS S/O MR RAILO BANK OF INDIA(508505)
730 MANENDRAGARH CH-06-004-033-001/21
() 		3306004000NRG25020520240109802 02/05/2024 merry 3306004WL004260 merry 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087826 MRS MERY WO LUKAS STATE BANK OF INDIA(508548)
731 MANENDRAGARH CH-06-004-033-001/210
() 		3306004000NRG25020520240109803 02/05/2024 SAROJ 3306004WL004260 SAROJ 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087676 MRS SAROJ KERKETTA WO PAULUS KERKETTA STATE BANK OF INDIA(508548)
732 MANENDRAGARH CH-06-004-033-001/216
() 		3306004000NRG25020520240109804 02/05/2024 TEJA SINGH 3306004WL004260 TEJA SINGH 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087685 MR TEJA SINGH GONDH STATE BANK OF INDIA(508548)
733 MANENDRAGARH CH-06-004-033-001/219
() 		3306004000NRG25020520240109806 02/05/2024 RAMKARAN 3306004WL004260 RAMKARAN 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087683 MR RAM KARAN SO CHHOTU SINGH STATE BANK OF INDIA(508548)
734 MANENDRAGARH CH-06-004-033-001/219
() 		3306004000NRG25020520240109807 02/05/2024 UMAVATI 3306004WL004260 UMAVATI 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087684 MRS UMABATI UMABATII STATE BANK OF INDIA(508548)
735 MANENDRAGARH CH-06-004-033-001/22
() 		3306004000NRG25020520240109808 02/05/2024 Arjun 3306004WL004260 Arjun 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087718 MR ARJUN SINGH RAJPOOT STATE BANK OF INDIA(508548)
736 MANENDRAGARH CH-06-004-033-001/222
() 		3306004000NRG25020520240109810 02/05/2024 RAJVATI 3306004WL004260 RAJVATI 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087724 MR RAJ BALI SINGH STATE BANK OF INDIA(508548)
737 MANENDRAGARH CH-06-004-033-001/23
() 		3306004000NRG25020520240109812 02/05/2024 manmohan 3306004WL004260 manmohan 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087470 MANMOHAN S/O MR KUNJBALI BANK OF INDIA(508505)
738 MANENDRAGARH CH-06-004-033-001/24
() 		3306004000NRG25020520240109815 02/05/2024 vidyavati 3306004WL004260 vidyavati 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087461 Mrs. VIDYAWATI W/O INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
739 MANENDRAGARH CH-06-004-033-001/252
() 		3306004000NRG25020520240109817 02/05/2024 AMRIT 3306004WL004260 AMRIT 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087758 MR AMRIT SINGH STATE BANK OF INDIA(508548)
740 MANENDRAGARH CH-06-004-033-001/258
() 		3306004000NRG25020520240109820 02/05/2024 BASMATIYA 3306004WL004260 BASMATIYA 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087842 MRS BASMATIYA SINGH STATE BANK OF INDIA(508548)
741 MANENDRAGARH CH-06-004-033-001/258
() 		3306004000NRG25020520240109819 02/05/2024 DEVSINH 3306004WL004260 DEVSINH 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087677 MR DEV SINGH STATE BANK OF INDIA(508548)
742 MANENDRAGARH CH-06-004-033-001/262
() 		3306004000NRG25020520240109821 02/05/2024 MAHESH KUMAR 3306004WL004260 MAHESH KUMAR 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087682 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
743 MANENDRAGARH CH-06-004-033-001/264
() 		3306004000NRG25020520240109823 02/05/2024 PARSHOTTAM 3306004WL004260 PARSHOTTAM 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087673 PARSHOTTAM GOND S/O MR RAMPYARE GOND BANK OF INDIA(508505)
744 MANENDRAGARH CH-06-004-033-001/269
() 		3306004000NRG25020520240109825 02/05/2024 FULBAI 3306004WL004260 FULBAI 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087675 FOOLBAI W/O MR KAILASH GOND BANK OF INDIA(508505)
745 MANENDRAGARH CH-06-004-033-001/269
() 		3306004000NRG25020520240109824 02/05/2024 KAILASH 3306004WL004260 KAILASH 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087674 Mr. KAILASH . SINGH CHHATTISGARH GRAMIN BANK(607214)
746 MANENDRAGARH CH-06-004-033-001/272
() 		3306004000NRG25020520240109827 02/05/2024 PARVATI 3306004WL004260 PARVATI 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087645 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
747 MANENDRAGARH CH-06-004-033-001/276
() 		3306004000NRG25020520240109828 02/05/2024 Maansay 3306004WL004260 Maansay 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087678 MR MANSAYA BHAINA STATE BANK OF INDIA(508548)
748 MANENDRAGARH CH-06-004-033-001/28
() 		3306004000NRG25020520240109829 02/05/2024 MOHAN LAL 3306004WL004260 MOHAN LAL 00415 SBIN0000425 972 972 Processed 08/05/2024 3860088039 MOHAN LAL KUJUR S/O MR LAJJU RAM KUJUR BANK OF INDIA(508505)
749 MANENDRAGARH CH-06-004-033-001/29
() 		3306004000NRG25020520240109831 02/05/2024 lala 3306004WL004260 lala 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087469 MR LALA JAIKARIYA STATE BANK OF INDIA(508548)
750 MANENDRAGARH CH-06-004-033-001/29
() 		3306004000NRG25020520240109832 02/05/2024 ROJHANI 3306004WL004260 ROJHANI 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087690 MRS ROJNI BAI STATE BANK OF INDIA(508548)
751 MANENDRAGARH CH-06-004-033-001/32
() 		3306004000NRG25020520240109836 02/05/2024 Lalman 3306004WL004260 Lalman 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087468 MR LALMAN SINGH STATE BANK OF INDIA(508548)
752 MANENDRAGARH CH-06-004-033-001/46
() 		3306004000NRG25020520240109848 02/05/2024 Hira singh 3306004WL004260 Hira singh 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087466 HEERA SINGH S/O MR RAMPYARE GOND BANK OF INDIA(508505)
753 MANENDRAGARH CH-06-004-033-001/47
() 		3306004000NRG25020520240109851 02/05/2024 BALKUNVAR 3306004WL004260 BALKUNVAR 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087827 MRS BAL KUWAR STATE BANK OF INDIA(508548)
754 MANENDRAGARH CH-06-004-033-001/47
() 		3306004000NRG25020520240109850 02/05/2024 Nandlal 3306004WL004260 Nandlal 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087379 NANDLAL S/O MR SUKHRAM BANK OF INDIA(508505)
755 MANENDRAGARH CH-06-004-033-001/48
() 		3306004000NRG25020520240109853 02/05/2024 sukhalsay 3306004WL004260 sukhalsay 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087960 MR SUKHAL SAI STATE BANK OF INDIA(508548)
756 MANENDRAGARH CH-06-004-033-001/63
() 		3306004000NRG25020520240109857 02/05/2024 belabai 3306004WL004260 belabai 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087460 MRS SMT BELABAI STATE BANK OF INDIA(508548)
757 MANENDRAGARH CH-06-004-033-001/84
() 		3306004000NRG25020520240109862 02/05/2024 GENDO 3306004WL004260 GENDO 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087962 MRS SMT GENDO STATE BANK OF INDIA(508548)
758 MANENDRAGARH CH-06-004-033-001/84
() 		3306004000NRG25020520240109861 02/05/2024 Guruwaro 3306004WL004260 Guruwaro 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087951 MR GURUWARO STATE BANK OF INDIA(508548)
759 MANENDRAGARH CH-06-004-033-001/85
() 		3306004000NRG25020520240109863 02/05/2024 bhagwan singh 3306004WL004260 bhagwan singh 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087463 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
760 MANENDRAGARH CH-06-004-033-001/85
() 		3306004000NRG25020520240109864 02/05/2024 Savitri 3306004WL004260 Savitri 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087459 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
761 MANENDRAGARH CH-06-004-033-001/86
() 		3306004000NRG25020520240109866 02/05/2024 Anita 3306004WL004260 Anita 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087458 MRS ANITA BAI STATE BANK OF INDIA(508548)
762 MANENDRAGARH CH-06-004-033-001/86
() 		3306004000NRG25020520240109865 02/05/2024 Tejbhan 3306004WL004260 Tejbhan 00415 SBIN0000425 972 972 Processed 08/05/2024 3860087464 TEJBHAN S/O LALLU BANK OF INDIA(508505)
763 MANENDRAGARH CH-06-004-035-001/163
() 		3306004000NRG25020520240111195 02/05/2024 rajesh kumar yadav 3306004WL004312 rajesh kumar yadav 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087800 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
764 MANENDRAGARH CH-06-004-035-001/185
() 		3306004000NRG25020520240111197 02/05/2024 Albina Ekka 3306004WL004312 Albina Ekka 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087658 ALBINA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 MANENDRAGARH CH-06-004-035-001/213
() 		3306004000NRG25020520240111198 02/05/2024 Anil Kumar Yadav 3306004WL004312 Anil Kumar Yadav 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087571 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANENDRAGARH CH-06-004-035-001/213
() 		3306004000NRG25020520240111199 02/05/2024 Aruna Nayan 3306004WL004312 Aruna Nayan 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087922 MRS ARUNA NAYAN STATE BANK OF INDIA(508548)
767 MANENDRAGARH CH-06-004-035-001/237
() 		3306004000NRG25020520240111242 02/05/2024 Palendra Singh 3306004WL004314 Palendra Singh 00415 SBIN0000425 1458 1458 Processed 08/05/2024 3860087613 MR PALENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 257823 257823
768 MANENDRAGARH CH-06-004-011-001/178
() 		3306004000NRG25020520240109872 02/05/2024 Maan singh 3306004WL004261 Maan singh 00415 SBIN0006259 1215 1215 Processed 08/05/2024 3860087595 MR SHRI MANSINGH STATE BANK OF INDIA(508548)
769 MANENDRAGARH CH-06-004-011-001/216
() 		3306004000NRG25020520240109873 02/05/2024 dhanfer 3306004WL004261 dhanfer 00415 SBIN0006259 1458 1458 Processed 08/05/2024 3860087364 Mr. DHANFER SINGH CENTRAL BANK OF INDIA(607115)
770 MANENDRAGARH CH-06-004-011-001/32
() 		3306004000NRG25020520240109875 02/05/2024 jagdev 3306004WL004261 jagdev 00415 SBIN0006259 1458 1458 Processed 08/05/2024 3860087963 MR JAGDEO SINGH STATE BANK OF INDIA(508548)
771 MANENDRAGARH CH-06-004-011-001/58
() 		3306004000NRG25020520240109878 02/05/2024 jaglal 3306004WL004261 jaglal 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087376 MR JAGLAL SINGH STATE BANK OF INDIA(508548)
772 MANENDRAGARH CH-06-004-011-002/182
() 		3306004000NRG25020520240109883 02/05/2024 AMRIT 3306004WL004261 AMRIT 00415 SBIN0006259 1458 1458 Processed 08/05/2024 3860087672 MR AMRIT SINGH STATE BANK OF INDIA(508548)
773 MANENDRAGARH CH-06-004-011-002/182
() 		3306004000NRG25020520240109884 02/05/2024 Krishn Kumari 3306004WL004261 Krishn Kumari 00415 SBIN0006259 486 486 Processed 08/05/2024 3860087562 MR KRISHN KUMARI STATE BANK OF INDIA(508548)
774 MANENDRAGARH CH-06-004-011-002/195
() 		3306004000NRG25020520240109885 02/05/2024 MEEAN BAI 3306004WL004261 MEEAN BAI 00415 SBIN0006259 1458 1458 Processed 08/05/2024 3860087950 MRS MEENA BAI STATE BANK OF INDIA(508548)
775 MANENDRAGARH CH-06-004-011-002/268
() 		3306004000NRG25020520240109887 02/05/2024 DEVSINGH 3306004WL004261 DEVSINGH 00415 SBIN0006259 1458 1458 Processed 08/05/2024 3860087709 MR DEV SINGH STATE BANK OF INDIA(508548)
776 MANENDRAGARH CH-06-004-011-002/42
() 		3306004000NRG25020520240109888 02/05/2024 hari singh 3306004WL004261 hari singh 00415 SBIN0006259 1458 1458 Processed 08/05/2024 3860087652 HARI SINGH S/O DHAN SINGH BANK OF INDIA(508505)
777 MANENDRAGARH CH-06-004-033-001/216
() 		3306004000NRG25020520240109805 02/05/2024 ramkali 3306004WL004260 ramkali 00415 SBIN0006259 972 972 Processed 08/05/2024 3860088072 MRS RAMKALI STATE BANK OF INDIA(508548)
778 MANENDRAGARH CH-06-004-033-001/222
() 		3306004000NRG25020520240109811 02/05/2024 sukhmanti 3306004WL004260 sukhmanti 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087715 SUKHMANTI W/O MR RAJBALI BANK OF INDIA(508505)
779 MANENDRAGARH CH-06-004-033-001/234
() 		3306004000NRG25020520240109814 02/05/2024 LAJURAM 3306004WL004260 LAJURAM 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087393 LAJU S/O MR JAKARIYA BANK OF INDIA(508505)
780 MANENDRAGARH CH-06-004-033-001/262
() 		3306004000NRG25020520240109822 02/05/2024 Ramesh 3306004WL004260 Ramesh 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087424 MR MR RAMESH STATE BANK OF INDIA(508548)
781 MANENDRAGARH CH-06-004-033-001/272
() 		3306004000NRG25020520240109826 02/05/2024 KEWAL SINGH 3306004WL004260 KEWAL SINGH 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087638 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
782 MANENDRAGARH CH-06-004-033-001/294
() 		3306004000NRG25020520240109833 02/05/2024 Sant Lal 3306004WL004260 Sant Lal 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087467 MR SANTLAL BABULAL STATE BANK OF INDIA(508548)
783 MANENDRAGARH CH-06-004-033-001/303
() 		3306004000NRG25020520240109835 02/05/2024 janki 3306004WL004260 janki 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087828 MRS JANKI TEKAM STATE BANK OF INDIA(508548)
784 MANENDRAGARH CH-06-004-033-001/303
() 		3306004000NRG25020520240109834 02/05/2024 RAJESH 3306004WL004260 RAJESH 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087392 MR RAJESH SINGH STATE BANK OF INDIA(508548)
785 MANENDRAGARH CH-06-004-033-001/32
() 		3306004000NRG25020520240109837 02/05/2024 shrimati bai 3306004WL004260 shrimati bai 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087477 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
786 MANENDRAGARH CH-06-004-033-001/356
() 		3306004000NRG25020520240109838 02/05/2024 Bakaskali 3306004WL004260 Bakaskali 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087573 MRS BAKASKALI STATE BANK OF INDIA(508548)
787 MANENDRAGARH CH-06-004-033-001/369
() 		3306004000NRG25020520240109845 02/05/2024 Deepak Singh 3306004WL004260 Deepak Singh 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087423 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
788 MANENDRAGARH CH-06-004-033-001/388
() 		3306004000NRG25020520240109846 02/05/2024 Ajay Singh 3306004WL004260 Ajay Singh 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087817 MR AJAY SINGH STATE BANK OF INDIA(508548)
789 MANENDRAGARH CH-06-004-033-001/49
() 		3306004000NRG25020520240109855 02/05/2024 Chandrika prasad 3306004WL004260 Chandrika prasad 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087386 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
790 MANENDRAGARH CH-06-004-033-001/64
() 		3306004000NRG25020520240109860 02/05/2024 ramkali 3306004WL004260 ramkali 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087841 MRS RAM KALI STATE BANK OF INDIA(508548)
791 MANENDRAGARH CH-06-004-033-001/64
() 		3306004000NRG25020520240109859 02/05/2024 SUKVARIYA 3306004WL004260 SUKVARIYA 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087689 SUKWARIYA GOND W/O MR VIJAY SINGH GOND BANK OF INDIA(508505)
792 MANENDRAGARH CH-06-004-033-001/64
() 		3306004000NRG25020520240109858 02/05/2024 VIJAY SINGH 3306004WL004260 VIJAY SINGH 00415 SBIN0006259 972 972 Processed 08/05/2024 3860087465 MR VIJAYSINGH SUKHDEO STATE BANK OF INDIA(508548)
SubTotal 26973 26973
793 MANENDRAGARH CH-06-004-003-003/395
() 		3306004000NRG25020520240111312 02/05/2024 Urmila Chikanjuri 3306004WL004320 Urmila Chikanjuri 00415 SBIN0006792 1458 1458 Processed 08/05/2024 3860087578 Mrs. URMILA CHIKANJURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
794 MANENDRAGARH CH-06-004-003-003/60
() 		3306004000NRG25020520240111317 02/05/2024 Javahir Lal 3306004WL004320 Javahir Lal 00468 UBIN0565253 1458 1458 Processed 08/05/2024 3860087621 JAVAHIR LAL SO RAM CHARAN UNION BANK OF INDIA(508500)
SubTotal 1458 1458
795 MANENDRAGARH CH-06-004-011-002/125
() 		3306004000NRG25020520240109882 02/05/2024 Sem kunwar 3306004WL004261 Sem kunwar 00688 FINO0001553 1215 1215 Processed 08/05/2024 3860087939 Sem Kunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
796 MANENDRAGARH CH-06-004-035-001/109
() 		3306004000NRG25020520240111191 02/05/2024 Kamil Ekka 3306004WL004312 Kamil Ekka 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3860087936 KAMIL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 1010394 1010394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_020524APB_FTO_48666 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 14337
2 MANENDRAGARH CH3306004_020524APB_FTO_48666 Bank of India BKID0009386 MANENDRAGARH 15309
3 MANENDRAGARH CH3306004_020524APB_FTO_48666 Canara Bank CNRB0004307 Manendragarh 15309
4 MANENDRAGARH CH3306004_020524APB_FTO_48666 Central Bank Of India CBIN0281006 MANENDRAGARH 8505
5 MANENDRAGARH CH3306004_020524APB_FTO_48666 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1458
6 MANENDRAGARH CH3306004_020524APB_FTO_48666 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1458
7 MANENDRAGARH CH3306004_020524APB_FTO_48666 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 243
8 MANENDRAGARH CH3306004_020524APB_FTO_48666 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 2430
9 MANENDRAGARH CH3306004_020524APB_FTO_48666 Central Bank Of India CBIN0284243 DEWADAND 1458
10 MANENDRAGARH CH3306004_020524APB_FTO_48666 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 45441
11 MANENDRAGARH CH3306004_020524APB_FTO_48666 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 163539
12 MANENDRAGARH CH3306004_020524APB_FTO_48666 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 110322
13 MANENDRAGARH CH3306004_020524APB_FTO_48666 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 137295
14 MANENDRAGARH CH3306004_020524APB_FTO_48666 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 146529
15 MANENDRAGARH CH3306004_020524APB_FTO_48666 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 5346
16 MANENDRAGARH CH3306004_020524APB_FTO_48666 Punjab National Bank PUNB0303700 KATHOTIYA 17010
17 MANENDRAGARH CH3306004_020524APB_FTO_48666 Punjab National Bank PUNB0303700 MANEMDRAGARH 32562
18 MANENDRAGARH CH3306004_020524APB_FTO_48666 Punjab National Bank PUNB0303700 manendragarh 1458
19 MANENDRAGARH CH3306004_020524APB_FTO_48666 State Bank of India SBIN0000425 khongapani 7533
20 MANENDRAGARH CH3306004_020524APB_FTO_48666 State Bank of India SBIN0000425 MANENDRAGARH 250290
21 MANENDRAGARH CH3306004_020524APB_FTO_48666 State Bank of India SBIN0006259 KHONGAPANI 26973
22 MANENDRAGARH CH3306004_020524APB_FTO_48666 State Bank of India SBIN0006792 CHURCHA 1458
23 MANENDRAGARH CH3306004_020524APB_FTO_48666 Union Bank of India UBIN0565253 BAIKUNTHPUR 1458
24 MANENDRAGARH CH3306004_020524APB_FTO_48666 Fino Payments Bank Ltd FINO0001553 byron bazar 1215
25 MANENDRAGARH CH3306004_020524APB_FTO_48666 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1458

Download In Excel