Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_220424APB_FTO_31436
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-06-004-011-002/353
() 		3306004000NRG25220420240060368 22/04/2024 Durgawati 3306004WL002354 Durgawati 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499376051 DURGAWATI BANK OF BARODA(606985)
2 MANENDRAGARH CH-06-004-011-002/51
() 		3306004000NRG25220420240060369 22/04/2024 Suraj 3306004WL002354 Suraj 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499396643 SURAJ BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-011-002/59
() 		3306004000NRG25220420240060371 22/04/2024 Jaynath Singh 3306004WL002354 Jaynath Singh 00045 BARB0MANEND 1215 1215 Processed 02/05/2024 3499396646 JAYNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANENDRAGARH CH-06-004-020-002/501
() 		3306004000NRG25220420240059479 22/04/2024 Shivraj Singh 3306004WL002278 Shivraj Singh 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499396443 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANENDRAGARH CH-06-004-038-001/540
() 		3306004000NRG25220420240059385 22/04/2024 Brijmohan 3306004WL002275 Brijmohan 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499396489 BRIJ MOHAN BANK OF BARODA(606985)
6 MANENDRAGARH CH-06-004-039-003/333
() 		3306004000NRG25220420240060002 22/04/2024 Sushila 3306004WL002314 Sushila 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499396504 MRS SUSHILA STATE BANK OF INDIA(508548)
7 MANENDRAGARH CH-06-004-045-001/21
() 		3306004000NRG25220420240061411 22/04/2024 anil singh 3306004WL002397 anil singh 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499376123 Anil Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9963 9963
8 MANENDRAGARH CH-06-004-006-001/423
() 		3306004000NRG25220420240060094 22/04/2024 Prasad 3306004WL002329 Prasad 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376224 PRASAD S/O PURAN BANK OF INDIA(508505)
9 MANENDRAGARH CH-06-004-007-001/881
() 		3306004000NRG25220420240061726 22/04/2024 Shivratan Singh 3306004WL002410 Shivratan Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376216 Mr. SHIVRATAN SINGH CENTRAL BANK OF INDIA(607115)
10 MANENDRAGARH CH-06-004-028-003/155
() 		3306004000NRG25220420240060054 22/04/2024 Smile Kumar Yadav 3306004WL002321 Smile Kumar Yadav 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376219 SMILE KUMAR YADAV S/O MR BABULAL YADAV BANK OF INDIA(508505)
11 MANENDRAGARH CH-06-004-039-001/136
() 		3306004000NRG25220420240059953 22/04/2024 govind 3306004WL002310 govind 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396412 GOVIND BALAND S/O BHEEM SINGH BANK OF INDIA(508505)
12 MANENDRAGARH CH-06-004-039-001/15
() 		3306004000NRG25220420240059955 22/04/2024 Aalha 3306004WL002310 Aalha 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396413 MR ALHA BALAND STATE BANK OF INDIA(508548)
13 MANENDRAGARH CH-06-004-039-001/205
() 		3306004000NRG25220420240059956 22/04/2024 rambai 3306004WL002310 rambai 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376221 RAM BAI W/O MR SHESHMANI BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-039-001/231
() 		3306004000NRG25220420240059958 22/04/2024 Raniya 3306004WL002310 Raniya 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396461 RANIYA W/O MR MAHAVEER BANK OF INDIA(508505)
15 MANENDRAGARH CH-06-004-039-001/232
() 		3306004000NRG25220420240059960 22/04/2024 LAKHAN 3306004WL002310 LAKHAN 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376220 MR LAKHAN SINGH BALAND STATE BANK OF INDIA(508548)
16 MANENDRAGARH CH-06-004-039-001/237
() 		3306004000NRG25220420240059948 22/04/2024 Mukesh kumar yadav 3306004WL002309 Mukesh kumar yadav 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396419 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
17 MANENDRAGARH CH-06-004-039-001/264-A
() 		3306004000NRG25220420240059887 22/04/2024 laxman 3306004WL002302 laxman 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396423 LAKSHMAN S/O MR RAGHUNATH BANK OF INDIA(508505)
18 MANENDRAGARH CH-06-004-039-001/367
() 		3306004000NRG25220420240059967 22/04/2024 Babbi Singh 3306004WL002310 Babbi Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376223 BABBI SINGH W/O JAGGAHIR SINGH BANK OF INDIA(508505)
19 MANENDRAGARH CH-06-004-039-001/367
() 		3306004000NRG25220420240059966 22/04/2024 raghuveer 3306004WL002310 raghuveer 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376217 RAGHUVEER S/O MR DEENA BANK OF INDIA(508505)
20 MANENDRAGARH CH-06-004-039-001/396
() 		3306004000NRG25220420240059938 22/04/2024 priti 3306004WL002307 priti 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376215 PRITI RAI W/O SANJAY KUMAR RAI BANK OF INDIA(508505)
21 MANENDRAGARH CH-06-004-039-001/45
() 		3306004000NRG25220420240059970 22/04/2024 Phulbai 3306004WL002310 Phulbai 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376211 MRS FUL BAI STATE BANK OF INDIA(508548)
22 MANENDRAGARH CH-06-004-039-001/490
() 		3306004000NRG25220420240059943 22/04/2024 Raj Kumari Yadav 3306004WL002308 Raj Kumari Yadav 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396409 RAJ KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANENDRAGARH CH-06-004-039-001/511
() 		3306004000NRG25220420240059976 22/04/2024 Ramkumar 3306004WL002310 Ramkumar 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376225 MR RAM KUMAR STATE BANK OF INDIA(508548)
24 MANENDRAGARH CH-06-004-039-002/376
() 		3306004000NRG25220420240059891 22/04/2024 shivratan 3306004WL002302 shivratan 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396425 MR SHIVRATAN SHIVRATAN STATE BANK OF INDIA(508548)
25 MANENDRAGARH CH-06-004-039-003/125
() 		3306004000NRG25220420240060109 22/04/2024 rannu devi 3306004WL002335 rannu devi 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376212 RANU BAI W/O LATE MR RAMDAS BANK OF INDIA(508505)
26 MANENDRAGARH CH-06-004-039-003/347
() 		3306004000NRG25220420240060110 22/04/2024 heera lal 3306004WL002335 heera lal 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499396424 HIRALAL S/O MOHAN BANK OF INDIA(508505)
27 MANENDRAGARH CH-06-004-039-003/42
() 		3306004000NRG25220420240060112 22/04/2024 Malati 3306004WL002335 Malati 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376218 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANENDRAGARH CH-06-004-039-003/59
() 		3306004000NRG25220420240060097 22/04/2024 Durga Prasad 3306004WL002331 Durga Prasad 00048 BKID0009386 3888 3888 Processed 02/05/2024 3499376222 DURGA PRASAD S/O RAM SURAT BANK OF INDIA(508505)
29 MANENDRAGARH CH-06-004-039-003/72
() 		3306004000NRG25220420240060119 22/04/2024 leelawati 3306004WL002336 leelawati 00048 BKID0009386 972 972 Processed 02/05/2024 3499376213 Mrs. LEELA WATI CHHATTISGARH GRAMIN BANK(607214)
30 MANENDRAGARH CH-06-004-039-003/92
() 		3306004000NRG25220420240060117 22/04/2024 laxmi 3306004WL002335 laxmi 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376214 LAXMI DEVI W/O NIRMAL KUMAR BANK OF INDIA(508505)
31 MANENDRAGARH CH-06-004-039-003/92
() 		3306004000NRG25220420240060120 22/04/2024 NIRMAL 3306004WL002336 NIRMAL 00048 BKID0009386 972 972 Processed 02/05/2024 3499396494 Mr. NIRMAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 MANENDRAGARH CH-06-004-045-002/227
() 		3306004000NRG25220420240061437 22/04/2024 ARJUN 3306004WL002398 ARJUN 00048 BKID0009386 1458 1458 Processed 02/05/2024 3499376187 ARJUN SINGH S/OANAND LAL BANK OF INDIA(508505)
SubTotal 37908 37908
33 MANENDRAGARH CH-06-004-039-001/182
() 		3306004000NRG25220420240060030 22/04/2024 Baleshwar Yadav 3306004WL002317 Baleshwar Yadav 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3499396587 BALESHVAR YADAV CANARA BANK(508532)
34 MANENDRAGARH CH-06-004-039-001/327
() 		3306004000NRG25220420240060095 22/04/2024 Jaimanti Bai 3306004WL002330 Jaimanti Bai 00078 CNRB0004307 3888 3888 Processed 02/05/2024 3499396628 JAYVANTI BAI CANARA BANK(508532)
35 MANENDRAGARH CH-06-004-039-001/456
() 		3306004000NRG25220420240059950 22/04/2024 Om Prakash 3306004WL002309 Om Prakash 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3499396641 Mr. Om Prakash CHHATTISGARH GRAMIN BANK(607214)
36 MANENDRAGARH CH-06-004-039-001/484
() 		3306004000NRG25220420240060106 22/04/2024 Dildas 3306004WL002335 Dildas 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3499396507 DILDAS CANARA BANK(508532)
37 MANENDRAGARH CH-06-004-039-001/493
() 		3306004000NRG25220420240059890 22/04/2024 Dharmendr Singh 3306004WL002302 Dharmendr Singh 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3499396584 DHARMENDRA CANARA BANK(508532)
38 MANENDRAGARH CH-06-004-039-002/384
() 		3306004000NRG25220420240060101 22/04/2024 Raj Kumar 3306004WL002334 Raj Kumar 00078 CNRB0004307 3888 3888 Processed 02/05/2024 3499396574 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
39 MANENDRAGARH CH-06-004-039-003/404
() 		3306004000NRG25220420240060111 22/04/2024 Avunash patel 3306004WL002335 Avunash patel 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3499376113 AVINASH PATEL CANARA BANK(508532)
40 MANENDRAGARH CH-06-004-039-003/72
() 		3306004000NRG25220420240060118 22/04/2024 balram 3306004WL002336 balram 00078 CNRB0004307 972 972 Rejected 02/05/2024 3499396680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16038 16038
41 MANENDRAGARH CH-06-004-006-001/233
() 		3306004000NRG25220420240060089 22/04/2024 Arun Kumar 3306004WL002328 Arun Kumar 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3499396640 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 MANENDRAGARH CH-06-004-020-002/725
() 		3306004000NRG25220420240059486 22/04/2024 Manisha 3306004WL002278 Manisha 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3499396632 Mrs. MANISHA . CENTRAL BANK OF INDIA(607115)
43 MANENDRAGARH CH-06-004-039-001/419
() 		3306004000NRG25220420240060098 22/04/2024 Shivshankar 3306004WL002332 Shivshankar 00089 CBIN0281006 3888 3888 Processed 02/05/2024 3499396583 Mr. SHIVSHANKAR . CENTRAL BANK OF INDIA(607115)
44 MANENDRAGARH CH-06-004-039-001/508
() 		3306004000NRG25220420240059974 22/04/2024 Sarla Pandey 3306004WL002310 Sarla Pandey 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3499396647 Mrs. SARLA PANDEY CENTRAL BANK OF INDIA(607115)
45 MANENDRAGARH CH-06-004-039-002/384
() 		3306004000NRG25220420240060100 22/04/2024 Sunita 3306004WL002334 Sunita 00089 CBIN0281006 3888 3888 Processed 02/05/2024 3499396490 MAHAMAYA MAHILA S H G SARISTAAL CHHATTISGARH GRAMIN BANK(607214)
46 MANENDRAGARH CH-06-004-039-003/22
() 		3306004000NRG25220420240060000 22/04/2024 Shubai 3306004WL002314 Shubai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3499396416 Ms. SUBAI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 13608 13608
47 MANENDRAGARH CH-06-004-007-001/14
() 		3306004000NRG25220420240061689 22/04/2024 Sumaru 3306004WL002410 Sumaru 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3499396639 Mr. SUMARU S/O AJMER SING CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-007-001/2
() 		3306004000NRG25220420240061693 22/04/2024 Suneeta 3306004WL002410 Suneeta 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3499376063 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-007-001/238
() 		3306004000NRG25220420240061696 22/04/2024 Sukhman 3306004WL002410 Sukhman 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3499396592 Mr. MRS SUKHMAN BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
50 MANENDRAGARH CH-06-004-007-001/267
() 		3306004000NRG25220420240061700 22/04/2024 GEETA BAI 3306004WL002410 GEETA BAI 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3499376064 Mrs. GEETA BAI W/O AMOL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
51 MANENDRAGARH CH-06-004-038-001/546
() 		3306004000NRG25220420240059387 22/04/2024 Jagdish Prasad 3306004WL002275 Jagdish Prasad 00089 CBIN0281872 1458 1458 Processed 02/05/2024 3499396488 Mr. JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
52 MANENDRAGARH CH-06-004-006-001/487
() 		3306004000NRG25220420240060069 22/04/2024 Mangal Singh 3306004WL002324 Mangal Singh 00093 CRGB0000126 1458 1458 Processed 02/05/2024 3499376151 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
53 MANENDRAGARH CH-06-004-003-002/18
() 		3306004000NRG25220420240060142 22/04/2024 Mahipal singh 3306004WL002347 Mahipal singh 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396582 Mr. MAHIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-003-002/19
() 		3306004000NRG25220420240060135 22/04/2024 rajpal 3306004WL002340 rajpal 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396439 RAJ PAL S/O RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
55 MANENDRAGARH CH-06-004-003-002/324
() 		3306004000NRG25220420240060137 22/04/2024 pratipal 3306004WL002342 pratipal 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396619 Mr. PRITHPAL SINGH S/O MANGAL SINGH . SI CHHATTISGARH GRAMIN BANK(607214)
56 MANENDRAGARH CH-06-004-003-002/374
() 		3306004000NRG25220420240060139 22/04/2024 CHITRASEN 3306004WL002344 CHITRASEN 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396555 CHITRSEN S O DADURAM BANK OF BARODA(606985)
57 MANENDRAGARH CH-06-004-003-002/422
() 		3306004000NRG25220420240060138 22/04/2024 dhaneshwari 3306004WL002343 dhaneshwari 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396436 Mrs. DHANESHWARI W/OJUG SAI CHHATTISGARH GRAMIN BANK(607214)
58 MANENDRAGARH CH-06-004-003-002/593
() 		3306004000NRG25220420240060141 22/04/2024 syamwati 3306004WL002346 syamwati 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396515 Mrs. SHYAMWATI WO RAMJEET CHHATTISGARH GRAMIN BANK(607214)
59 MANENDRAGARH CH-06-004-003-002/603
() 		3306004000NRG25220420240060140 22/04/2024 Govind Singh 3306004WL002345 Govind Singh 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499396645 Mr. GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
60 MANENDRAGARH CH-06-004-003-002/626
() 		3306004000NRG25220420240060136 22/04/2024 Ramkali 3306004WL002341 Ramkali 00093 CRGB0006007 2916 2916 Processed 02/05/2024 3499376118 Mrs. RAMKALI RAMKALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23328 23328
61 MANENDRAGARH CH-06-004-007-001/11
() 		3306004000NRG25220420240061685 22/04/2024 Shiva 3306004WL002410 Shiva 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396547 Mr. SHIVA SINGH CHHATTISGARH GRAMIN BANK(607214)
62 MANENDRAGARH CH-06-004-007-001/585
() 		3306004000NRG25220420240061722 22/04/2024 Amrita 3306004WL002410 Amrita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376114 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
63 MANENDRAGARH CH-06-004-010-001/1
() 		3306004000NRG25220420240059559 22/04/2024 Amarnath 3306004WL002285 Amarnath 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376373 Mr. AMAR NATH CHHATTISGARH GRAMIN BANK(607214)
64 MANENDRAGARH CH-06-004-010-001/1
() 		3306004000NRG25220420240059557 22/04/2024 Ramdayal 3306004WL002285 Ramdayal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396669 Mr. RAMDAYAL S/O KODURAM CHHATTISGARH GRAMIN BANK(607214)
65 MANENDRAGARH CH-06-004-010-001/1
() 		3306004000NRG25220420240059558 22/04/2024 Ramwati 3306004WL002285 Ramwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396685 Mrs. RAMVATI W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
66 MANENDRAGARH CH-06-004-010-001/11
() 		3306004000NRG25220420240059425 22/04/2024 Sushila 3306004WL002276 Sushila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376102 Mrs. SUSILA W/O SYAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
67 MANENDRAGARH CH-06-004-010-001/145
() 		3306004000NRG25220420240061940 22/04/2024 Uttam Kumar 3306004WL002425 Uttam Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376060 Mr. UTTAM KUMAR S/O ANAND LAL CHHATTISGARH GRAMIN BANK(607214)
68 MANENDRAGARH CH-06-004-010-001/16
() 		3306004000NRG25220420240059352 22/04/2024 Brijlal 3306004WL002275 Brijlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396466 BRIJLAL S/O BANSI LAL . CHHATTISGARH GRAMIN BANK(607214)
69 MANENDRAGARH CH-06-004-010-001/20
() 		3306004000NRG25220420240059427 22/04/2024 inderkuwer 3306004WL002276 inderkuwer 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376088 Mr. INDRA KUMARI W/O SANTOS KUMAR . CHHATTISGARH GRAMIN BANK(607214)
70 MANENDRAGARH CH-06-004-010-001/20
() 		3306004000NRG25220420240059426 22/04/2024 santosh 3306004WL002276 santosh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396465 SANTOSH SINGH S/O SURJAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
71 MANENDRAGARH CH-06-004-010-001/27
() 		3306004000NRG25220420240059560 22/04/2024 Raju 3306004WL002285 Raju 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376305 RAJU SO RAMPYARE LAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
72 MANENDRAGARH CH-06-004-010-001/3
() 		3306004000NRG25220420240059353 22/04/2024 Ramkumar 3306004WL002275 Ramkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376208 RAM KUMAR S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
73 MANENDRAGARH CH-06-004-010-001/3
() 		3306004000NRG25220420240059354 22/04/2024 Sumitra 3306004WL002275 Sumitra 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376210 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
74 MANENDRAGARH CH-06-004-010-001/5
() 		3306004000NRG25220420240059428 22/04/2024 Semwati 3306004WL002276 Semwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396421 Mrs. SEMVATI W/O RAM PYARE PANIKA . CHHATTISGARH GRAMIN BANK(607214)
75 MANENDRAGARH CH-06-004-010-002/125
() 		3306004000NRG25220420240061879 22/04/2024 Sukhmanti 3306004WL002424 Sukhmanti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376025 SUKHAMANTI D/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
76 MANENDRAGARH CH-06-004-010-002/126
() 		3306004000NRG25220420240061880 22/04/2024 Mahendra singh 3306004WL002424 Mahendra singh 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376307 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANENDRAGARH CH-06-004-010-002/13
() 		3306004000NRG25220420240061941 22/04/2024 Sundariya 3306004WL002425 Sundariya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396673 Mrs. SUNDARIYA BAI W/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
78 MANENDRAGARH CH-06-004-010-002/17
() 		3306004000NRG25220420240061881 22/04/2024 parwati 3306004WL002424 parwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376085 Mrs. PARVATI W/O RAMCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-010-002/18
() 		3306004000NRG25220420240061882 22/04/2024 Geeta 3306004WL002424 Geeta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376028 Mrs. GITA W/O RAM SUKH . CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-010-002/2
() 		3306004000NRG25220420240061883 22/04/2024 basantu 3306004WL002424 basantu 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376343 Mr. BASANTI GOND CHHATTISGARH GRAMIN BANK(607214)
81 MANENDRAGARH CH-06-004-010-002/26
() 		3306004000NRG25220420240061884 22/04/2024 geeta 3306004WL002424 geeta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376337 Mrs. GEETA BAI W/O TRILOK SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
82 MANENDRAGARH CH-06-004-010-002/36
() 		3306004000NRG25220420240061885 22/04/2024 ramsingh 3306004WL002424 ramsingh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396598 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANENDRAGARH CH-06-004-010-002/37
() 		3306004000NRG25220420240061886 22/04/2024 anukumar 3306004WL002424 anukumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376328 Mr. ANUKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
84 MANENDRAGARH CH-06-004-010-002/38
() 		3306004000NRG25220420240061887 22/04/2024 Balakdas 3306004WL002424 Balakdas 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499396457 BALADAS S/O SUNDAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
85 MANENDRAGARH CH-06-004-010-002/39
() 		3306004000NRG25220420240059339 22/04/2024 ramprashad 3306004WL002274 ramprashad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396538 RAM PRASAD S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
86 MANENDRAGARH CH-06-004-010-002/40
() 		3306004000NRG25220420240061888 22/04/2024 Jivanwati 3306004WL002424 Jivanwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376146 Jivanwati .. FINO PAYMENTS BANK LTD(608001)
87 MANENDRAGARH CH-06-004-010-003/153
() 		3306004000NRG25220420240059496 22/04/2024 Papu 3306004WL002280 Papu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376319 PAPPU S/OCHHABINATH PANIKA CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-010-003/158
() 		3306004000NRG25220420240059497 22/04/2024 DHARMENDR 3306004WL002280 DHARMENDR 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396471 DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 MANENDRAGARH CH-06-004-010-003/158
() 		3306004000NRG25220420240059498 22/04/2024 kunti bai 3306004WL002280 kunti bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396662 Mrs. KUNTI BIYAR W/O DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 MANENDRAGARH CH-06-004-010-003/159
() 		3306004000NRG25220420240059499 22/04/2024 Samylal 3306004WL002280 Samylal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396406 SAMAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANENDRAGARH CH-06-004-010-003/166
() 		3306004000NRG25220420240059500 22/04/2024 Manamti 3306004WL002280 Manamti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376175 Mrs. MANTI BAI W/O NAOSER SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
92 MANENDRAGARH CH-06-004-010-003/230
() 		3306004000NRG25220420240059501 22/04/2024 Raghunath 3306004WL002280 Raghunath 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396706 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
93 MANENDRAGARH CH-06-004-010-003/26
() 		3306004000NRG25220420240059502 22/04/2024 Ashok 3306004WL002280 Ashok 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376157 MR ASHOK SINGH UIKE STATE BANK OF INDIA(508548)
94 MANENDRAGARH CH-06-004-010-003/26
() 		3306004000NRG25220420240059503 22/04/2024 Chandarwati 3306004WL002280 Chandarwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376253 Mrs. CHANDRA VATI W/O ASHOK SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
95 MANENDRAGARH CH-06-004-010-003/269
() 		3306004000NRG25220420240059504 22/04/2024 Kamlesh Singh 3306004WL002280 Kamlesh Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396627 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
96 MANENDRAGARH CH-06-004-010-003/39
() 		3306004000NRG25220420240059505 22/04/2024 shivchran 3306004WL002280 shivchran 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376158 SHIVSARAN SINGH S/O JAIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
97 MANENDRAGARH CH-06-004-010-004/1
() 		3306004000NRG25220420240061889 22/04/2024 Girgawati 3306004WL002424 Girgawati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376358 Mrs. GIRJA W/O MOHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
98 MANENDRAGARH CH-06-004-010-004/101
() 		3306004000NRG25220420240061890 22/04/2024 Raju singh 3306004WL002424 Raju singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376186 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
99 MANENDRAGARH CH-06-004-010-004/102
() 		3306004000NRG25220420240061891 22/04/2024 Ramesh 3306004WL002424 Ramesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376391 RAMESH PUNJAB NATIONAL BANK(508568)
100 MANENDRAGARH CH-06-004-010-004/103
() 		3306004000NRG25220420240061892 22/04/2024 Rambai 3306004WL002424 Rambai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396480 Mrs. RAM BAI W/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
101 MANENDRAGARH CH-06-004-010-004/105
() 		3306004000NRG25220420240061893 22/04/2024 Shanti bai 3306004WL002424 Shanti bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376207 MS SHANTI BAI STATE BANK OF INDIA(508548)
102 MANENDRAGARH CH-06-004-010-004/109
() 		3306004000NRG25220420240061894 22/04/2024 rambhor 3306004WL002424 rambhor 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376315 RAM BAHOR S/O RUPSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
103 MANENDRAGARH CH-06-004-010-004/11
() 		3306004000NRG25220420240061895 22/04/2024 harilal 3306004WL002424 harilal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376342 HARILAL S/O DHEERSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-010-004/110
() 		3306004000NRG25220420240061842 22/04/2024 sobhan sing 3306004WL002420 sobhan sing 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396672 Mr. SOBHAN SINGH S/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
105 MANENDRAGARH CH-06-004-010-004/112
() 		3306004000NRG25220420240059340 22/04/2024 geeta 3306004WL002274 geeta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376180 Mr. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
106 MANENDRAGARH CH-06-004-010-004/113
() 		3306004000NRG25220420240061896 22/04/2024 Parwati 3306004WL002424 Parwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376096 Mrs. PARVATI W/O PREM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
107 MANENDRAGARH CH-06-004-010-004/115
() 		3306004000NRG25220420240059429 22/04/2024 BABBI BAI 3306004WL002276 BABBI BAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376167 Mrs. BABBI BAI W/O MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
108 MANENDRAGARH CH-06-004-010-004/116
() 		3306004000NRG25220420240061897 22/04/2024 Sumina bai 3306004WL002424 Sumina bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396534 Mrs. SUMINA BAI W/O SUGRIM SINGH . CHHATTISGARH GRAMIN BANK(607214)
109 MANENDRAGARH CH-06-004-010-004/12
() 		3306004000NRG25220420240061898 22/04/2024 indravati 3306004WL002424 indravati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376084 Mrs. INDRA VATI W/O DHANNU GOND . CHHATTISGARH GRAMIN BANK(607214)
110 MANENDRAGARH CH-06-004-010-004/122
() 		3306004000NRG25220420240061899 22/04/2024 harisingh 3306004WL002424 harisingh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396623 HARI SINGH S/O RAM MANOHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-010-004/124
() 		3306004000NRG25220420240059561 22/04/2024 Charki Bai 3306004WL002285 Charki Bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396460 Mrs. CHARKI W/O AMAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
112 MANENDRAGARH CH-06-004-010-004/124
() 		3306004000NRG25220420240061942 22/04/2024 Narendra 3306004WL002425 Narendra 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376285 Mr. NARENDRA SINGH MARKO S/O AMAR . CHHATTISGARH GRAMIN BANK(607214)
113 MANENDRAGARH CH-06-004-010-004/125
() 		3306004000NRG25220420240059431 22/04/2024 khelan 3306004WL002276 khelan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376077 Mrs. KHELAN W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
114 MANENDRAGARH CH-06-004-010-004/125
() 		3306004000NRG25220420240059430 22/04/2024 manoj 3306004WL002276 manoj 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396493 MANOJ S/O SHIVDAYAL CHHATTISGARH GRAMIN BANK(607214)
115 MANENDRAGARH CH-06-004-010-004/126
() 		3306004000NRG25220420240061900 22/04/2024 Bhawar singh 3306004WL002424 Bhawar singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376370 BHANWAR SINGH PARASTE CHHATTISGARH GRAMIN BANK(607214)
116 MANENDRAGARH CH-06-004-010-004/127
() 		3306004000NRG25220420240061901 22/04/2024 Prabha 3306004WL002424 Prabha 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396560 Mrs. PRABHA W/O ASHOK SINGH . CHHATTISGARH GRAMIN BANK(607214)
117 MANENDRAGARH CH-06-004-010-004/129
() 		3306004000NRG25220420240061902 22/04/2024 Sabitri 3306004WL002424 Sabitri 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396570 Mrs. SAVITRI DEVI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-010-004/136
() 		3306004000NRG25220420240061943 22/04/2024 vijay 3306004WL002425 vijay 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396459 MR VIJAY SINGH STATE BANK OF INDIA(508548)
119 MANENDRAGARH CH-06-004-010-004/139
() 		3306004000NRG25220420240061903 22/04/2024 dev narayan 3306004WL002424 dev narayan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396573 dev narayan INDUSIND BANK(607189)
120 MANENDRAGARH CH-06-004-010-004/14
() 		3306004000NRG25220420240061904 22/04/2024 Meena 3306004WL002424 Meena 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376278 Miss. MEENA D/O DHANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
121 MANENDRAGARH CH-06-004-010-004/144
() 		3306004000NRG25220420240061905 22/04/2024 Chhaveliya bai 3306004WL002424 Chhaveliya bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396617 MRS CHHAVELIYA BAI STATE BANK OF INDIA(508548)
122 MANENDRAGARH CH-06-004-010-004/166
() 		3306004000NRG25220420240061907 22/04/2024 seema singh 3306004WL002424 seema singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396660 Miss. SEEMA SINGH CHHATTISGARH GRAMIN BANK(607214)
123 MANENDRAGARH CH-06-004-010-004/168
() 		3306004000NRG25220420240059341 22/04/2024 Sarita 3306004WL002274 Sarita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396629 SARITA BIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANENDRAGARH CH-06-004-010-004/168
() 		3306004000NRG25220420240061908 22/04/2024 Satyanarayan 3306004WL002424 Satyanarayan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396661 MR SATYANARAYAN STATE BANK OF INDIA(508548)
125 MANENDRAGARH CH-06-004-010-004/17
() 		3306004000NRG25220420240059342 22/04/2024 Gurudin 3306004WL002274 Gurudin 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376308 GURU DEEN GOND CHHATTISGARH GRAMIN BANK(607214)
126 MANENDRAGARH CH-06-004-010-004/17
() 		3306004000NRG25220420240061909 22/04/2024 Lalli bai 3306004WL002424 Lalli bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396703 MS LALLI BAI STATE BANK OF INDIA(508548)
127 MANENDRAGARH CH-06-004-010-004/170
() 		3306004000NRG25220420240061910 22/04/2024 Koushilya Singh 3306004WL002424 Koushilya Singh 00093 CRGB0006030 486 486 Processed 02/05/2024 3499396508 MRS KAUSHILYA SINGH STATE BANK OF INDIA(508548)
128 MANENDRAGARH CH-06-004-010-004/171
() 		3306004000NRG25220420240061911 22/04/2024 Suraj Lal 3306004WL002424 Suraj Lal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396612 MR SURAJ LAL STATE BANK OF INDIA(508548)
129 MANENDRAGARH CH-06-004-010-004/172
() 		3306004000NRG25220420240061912 22/04/2024 Balram Singh 3306004WL002424 Balram Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376033 Mr. BAL RAM S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
130 MANENDRAGARH CH-06-004-010-004/175
() 		3306004000NRG25220420240061913 22/04/2024 Jaylalita 3306004WL002424 Jaylalita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396601 Ms. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
131 MANENDRAGARH CH-06-004-010-004/178
() 		3306004000NRG25220420240061914 22/04/2024 Ramjiyavan 3306004WL002424 Ramjiyavan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376031 Mr. RAM JIYAVAN S/O SUBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-010-004/18
() 		3306004000NRG25220420240061915 22/04/2024 Dharampal Singh 3306004WL002424 Dharampal Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376147 Mr. Dharampal Singh CHHATTISGARH GRAMIN BANK(607214)
133 MANENDRAGARH CH-06-004-010-004/186
() 		3306004000NRG25220420240059562 22/04/2024 Mayavati Singh 3306004WL002285 Mayavati Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376108 MS MAYAWATI SINGH GOND STATE BANK OF INDIA(508548)
134 MANENDRAGARH CH-06-004-010-004/19
() 		3306004000NRG25220420240061917 22/04/2024 Fulmati 3306004WL002424 Fulmati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396656 Mrs. FULMATI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-010-004/19
() 		3306004000NRG25220420240061916 22/04/2024 Sunil 3306004WL002424 Sunil 00093 CRGB0006030 243 243 Processed 02/05/2024 3499396458 SUNIL W/O DEWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
136 MANENDRAGARH CH-06-004-010-004/190
() 		3306004000NRG25220420240061918 22/04/2024 Siyawati Singh 3306004WL002424 Siyawati Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396516 Mrs. SIYAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-010-004/197
() 		3306004000NRG25220420240061944 22/04/2024 Chandrawati 3306004WL002425 Chandrawati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396452 Mrs. CHANDRAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
138 MANENDRAGARH CH-06-004-010-004/20
() 		3306004000NRG25220420240061919 22/04/2024 Urmila 3306004WL002424 Urmila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396644 Miss. URMILA D/O BALVEER CHHATTISGARH GRAMIN BANK(607214)
139 MANENDRAGARH CH-06-004-010-004/23
() 		3306004000NRG25220420240061920 22/04/2024 Bahadur singh 3306004WL002424 Bahadur singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396536 Mr. BAHADUR SINGH . CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-010-004/29
() 		3306004000NRG25220420240061921 22/04/2024 balrajiya 3306004WL002424 balrajiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396472 Mrs. BALRAJIYA W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
141 MANENDRAGARH CH-06-004-010-004/32
() 		3306004000NRG25220420240061922 22/04/2024 Fulkumar 3306004WL002424 Fulkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376090 Mrs. FOOL KNUWAR W/O INDRAPAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
142 MANENDRAGARH CH-06-004-010-004/33
() 		3306004000NRG25220420240061946 22/04/2024 Pramila 3306004WL002425 Pramila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396464 Mrs. PREMILA BAI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
143 MANENDRAGARH CH-06-004-010-004/33
() 		3306004000NRG25220420240061945 22/04/2024 ramprasad 3306004WL002425 ramprasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396533 RAMPRASAD S/O GOPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
144 MANENDRAGARH CH-06-004-010-004/41
() 		3306004000NRG25220420240061923 22/04/2024 Rajan Singh 3306004WL002424 Rajan Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396622 Mr. RAJAN SINGH S/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
145 MANENDRAGARH CH-06-004-010-004/43
() 		3306004000NRG25220420240061924 22/04/2024 Birendar 3306004WL002424 Birendar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376094 BIRENDRA SINGH S/O RAM PRATAP GOND . CHHATTISGARH GRAMIN BANK(607214)
146 MANENDRAGARH CH-06-004-010-004/46
() 		3306004000NRG25220420240061925 22/04/2024 Gondiya 3306004WL002424 Gondiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396605 Miss. GONDIYA KUMARI D/O DHANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-010-004/49
() 		3306004000NRG25220420240059343 22/04/2024 Surajan 3306004WL002274 Surajan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376093 SURJAN SINGH S/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-010-004/51
() 		3306004000NRG25220420240061948 22/04/2024 Lali 3306004WL002425 Lali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376092 Mrs. LALLI W/O RAMA GOND . CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-010-004/51
() 		3306004000NRG25220420240061947 22/04/2024 Rama 3306004WL002425 Rama 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376091 Mr. RAMA R JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
150 MANENDRAGARH CH-06-004-010-004/55
() 		3306004000NRG25220420240059344 22/04/2024 Parwati 3306004WL002274 Parwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396535 Mrs. PARWATI MARKAM W/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
151 MANENDRAGARH CH-06-004-010-004/57
() 		3306004000NRG25220420240061843 22/04/2024 gulab 3306004WL002420 gulab 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376385 GULAB SINGH GOND S/O SHRI RAM SAY . CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-010-004/59
() 		3306004000NRG25220420240061926 22/04/2024 Shankar 3306004WL002424 Shankar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396408 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANENDRAGARH CH-06-004-010-004/6
() 		3306004000NRG25220420240059345 22/04/2024 NANDLAL 3306004WL002274 NANDLAL 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376256 Mr. NANDLAL JI CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-010-004/61
() 		3306004000NRG25220420240061844 22/04/2024 Amrit saingh 3306004WL002420 Amrit saingh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396473 AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-010-004/63
() 		3306004000NRG25220420240059346 22/04/2024 Chottelal 3306004WL002274 Chottelal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376082 CHHOTELAL S/ONANKU GOND CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-010-004/63
() 		3306004000NRG25220420240059347 22/04/2024 Sundiriya 3306004WL002274 Sundiriya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396540 Mrs. SUNDAR BAI W/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-010-004/65
() 		3306004000NRG25220420240059348 22/04/2024 ramlal 3306004WL002274 ramlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376095 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
158 MANENDRAGARH CH-06-004-010-004/67
() 		3306004000NRG25220420240059349 22/04/2024 Buddhu Singh 3306004WL002274 Buddhu Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396396 BUDDHU SINGH S/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-010-004/69
() 		3306004000NRG25220420240059351 22/04/2024 Sonabai 3306004WL002274 Sonabai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396667 Mrs. SONBAI VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-010-004/69
() 		3306004000NRG25220420240059350 22/04/2024 Visanuprasad 3306004WL002274 Visanuprasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396402 VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-010-004/7
() 		3306004000NRG25220420240061927 22/04/2024 hirodiya 3306004WL002424 hirodiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376083 Mrs. HIRMATIYA W/ODIRPAL GOND CHHATTISGARH GRAMIN BANK(607214)
162 MANENDRAGARH CH-06-004-010-004/76
() 		3306004000NRG25220420240061928 22/04/2024 Reena 3306004WL002424 Reena 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396562 Mrs. RINA W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-010-004/80
() 		3306004000NRG25220420240061929 22/04/2024 Sukhmanti Biyar 3306004WL002424 Sukhmanti Biyar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396637 Mrs. SUKHMANTI BIYAR CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-010-004/81
() 		3306004000NRG25220420240061845 22/04/2024 Ramrup 3306004WL002420 Ramrup 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396537 Mr. RAMRUP SINGH CHHATTISGARH GRAMIN BANK(607214)
165 MANENDRAGARH CH-06-004-010-004/84
() 		3306004000NRG25220420240061930 22/04/2024 jaymat 3306004WL002424 jaymat 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376196 Mrs. JAIMAT BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
166 MANENDRAGARH CH-06-004-010-004/87
() 		3306004000NRG25220420240061931 22/04/2024 Chain singh 3306004WL002424 Chain singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396403 CHAIN SINGH S/O RAM MILAN GOND . CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-010-004/88
() 		3306004000NRG25220420240061932 22/04/2024 Santalal 3306004WL002424 Santalal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376087 SANTLAL S/O GURUDIN GOND . CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-010-004/9
() 		3306004000NRG25220420240061949 22/04/2024 amritlal 3306004WL002425 amritlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376101 AMRITLAL AMRITLAL CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-010-004/9
() 		3306004000NRG25220420240061950 22/04/2024 Basanti 3306004WL002425 Basanti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376390 Mrs. BASANTI GOND W/O SHRI AMRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-010-004/93
() 		3306004000NRG25220420240061933 22/04/2024 Sukhaman 3306004WL002424 Sukhaman 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376081 Mrs. SUKHMAN W/O TEJBALI GOND . CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-010-004/93
() 		3306004000NRG25220420240061934 22/04/2024 Tejbali 3306004WL002424 Tejbali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376086 MR TEJBALI TEJBALI STATE BANK OF INDIA(508548)
172 MANENDRAGARH CH-06-004-014-003/102
() 		3306004000NRG25220420240061808 22/04/2024 Chandarpal 3306004WL002417 Chandarpal 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376264 CHANDRA PAL S/O BINEDIK URAON . CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-014-003/122
() 		3306004000NRG25220420240061809 22/04/2024 Preamlal 3306004WL002417 Preamlal 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376323 PREMLAL S/O RAMPRASAD CHERWA . CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-014-003/123
() 		3306004000NRG25220420240061810 22/04/2024 Rupwati 3306004WL002417 Rupwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376266 Mrs. ROOPWATI W/O LALMAN CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-014-003/131
() 		3306004000NRG25220420240061811 22/04/2024 chunnilal 3306004WL002417 chunnilal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376252 CHUNNILAL SONI S/O SHIVRAM SONI . CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-014-003/354
() 		3306004000NRG25220420240061813 22/04/2024 Aarti 3306004WL002417 Aarti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376027 ARATI D/O THAKUR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
177 MANENDRAGARH CH-06-004-014-003/376
() 		3306004000NRG25220420240061814 22/04/2024 BAAL KUMARI 3306004WL002417 BAAL KUMARI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396564 BAL KUMARI D/O LALU RAM . CHHATTISGARH GRAMIN BANK(607214)
178 MANENDRAGARH CH-06-004-014-003/379
() 		3306004000NRG25220420240061815 22/04/2024 Anuradha 3306004WL002417 Anuradha 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376026 ANURADHA D/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
179 MANENDRAGARH CH-06-004-014-003/52
() 		3306004000NRG25220420240061817 22/04/2024 Lilawati 3306004WL002417 Lilawati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396532 Mrs. LILABAI W/O SANTLAL CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-014-003/52
() 		3306004000NRG25220420240061816 22/04/2024 Satlal 3306004WL002417 Satlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376329 Mr. SANT LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
181 MANENDRAGARH CH-06-004-014-003/59
() 		3306004000NRG25220420240061818 22/04/2024 Semwati 3306004WL002417 Semwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376262 Mrs. SEMVATI CHERWA CHHATTISGARH GRAMIN BANK(607214)
182 MANENDRAGARH CH-06-004-014-003/83
() 		3306004000NRG25220420240061819 22/04/2024 Seema 3306004WL002417 Seema 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376277 Mrs. SEEMA W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-017-006/115
() 		3306004000NRG25220420240059491 22/04/2024 SUSMA 3306004WL002279 SUSMA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376243 Mrs. SUSMA LALABAHADUR GOND CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-017-006/265
() 		3306004000NRG25220420240059492 22/04/2024 Hira Singh 3306004WL002279 Hira Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376374 HEERA SINGH S/O TRIBHUWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
185 MANENDRAGARH CH-06-004-017-006/278
() 		3306004000NRG25220420240059493 22/04/2024 SUMAN 3306004WL002279 SUMAN 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376139 Miss. SUMAN D O LAL BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
186 MANENDRAGARH CH-06-004-017-006/287
() 		3306004000NRG25220420240059494 22/04/2024 Chandrapratap Singh 3306004WL002279 Chandrapratap Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376148 CHANDRAPRATAP SINGH S/O LALBAHABUR BANK OF INDIA(508505)
187 MANENDRAGARH CH-06-004-017-006/57
() 		3306004000NRG25220420240059495 22/04/2024 NARENDRA KUMAR SINGH 3306004WL002279 NARENDRA KUMAR SINGH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396487 Mr. NARENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
188 MANENDRAGARH CH-06-004-020-002/34
() 		3306004000NRG25220420240061854 22/04/2024 Suresh 3306004WL002421 Suresh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396590 Ms. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-020-002/359
() 		3306004000NRG25220420240059474 22/04/2024 Ramnaresh Cherva 3306004WL002278 Ramnaresh Cherva 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376124 Ms. RAMNARESH CHERVA CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-020-002/627
() 		3306004000NRG25220420240059480 22/04/2024 Devraj 3306004WL002278 Devraj 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396553 Mr. DEVRAJ SON OF MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-020-002/858
() 		3306004000NRG25220420240059490 22/04/2024 Satendra Kumar Singh 3306004WL002278 Satendra Kumar Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396575 Ms. SATENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-023-003/224
() 		3306004000NRG25220420240059432 22/04/2024 Usha Bai Singh 3306004WL002276 Usha Bai Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396505 USHA MARAVI PUNJAB NATIONAL BANK(508568)
193 MANENDRAGARH CH-06-004-023-007/1
() 		3306004000NRG25220420240059355 22/04/2024 Pappu Prasad 3306004WL002275 Pappu Prasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376283 Mr. PAPPU PRASAD CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-023-007/12
() 		3306004000NRG25220420240061937 22/04/2024 anuradha 3306004WL002424 anuradha 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376317 Mrs. ANURADHA W/O SANT KUMAR PANIKA . CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-023-007/12
() 		3306004000NRG25220420240061936 22/04/2024 santkumar 3306004WL002424 santkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376318 SANT KUMAR S/O BHURE LAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-023-007/205
() 		3306004000NRG25220420240059433 22/04/2024 Akash Singh 3306004WL002276 Akash Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376284 AKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANENDRAGARH CH-06-004-023-007/215
() 		3306004000NRG25220420240061951 22/04/2024 Dhanmanti Devi 3306004WL002425 Dhanmanti Devi 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396691 Mrs. DHANAMANTI DEVI D/O RAMDULARE . CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-023-007/8
() 		3306004000NRG25220420240059434 22/04/2024 ashok 3306004WL002276 ashok 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376313 Ashok .. FINO PAYMENTS BANK LTD(608001)
199 MANENDRAGARH CH-06-004-023-007/8
() 		3306004000NRG25220420240061836 22/04/2024 fulbai 3306004WL002419 fulbai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396401 Mrs. PHUL BAI GOND CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-023-007/91
() 		3306004000NRG25220420240061939 22/04/2024 indrvati 3306004WL002424 indrvati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376194 MS INDRAWATI BAI STATE BANK OF INDIA(508548)
201 MANENDRAGARH CH-06-004-023-007/91
() 		3306004000NRG25220420240061938 22/04/2024 Nanadalal 3306004WL002424 Nanadalal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376195 MR NAND LAL SOTIYA STATE BANK OF INDIA(508548)
202 MANENDRAGARH CH-06-004-029-001/10
() 		3306004000NRG25220420240061779 22/04/2024 santosh 3306004WL002414 santosh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376312 SANTOS S/O JIT RAI PAW . CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-029-001/86
() 		3306004000NRG25220420240061788 22/04/2024 Bhanu singh 3306004WL002416 Bhanu singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396482 BHANU SINGH S/O PAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-029-001/86
() 		3306004000NRG25220420240061787 22/04/2024 kamla 3306004WL002416 kamla 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396475 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-029-001/86
() 		3306004000NRG25220420240061786 22/04/2024 Pwan singh 3306004WL002416 Pwan singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396542 PAWAN SINGH S/O TANGU . CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-029-002/101
() 		3306004000NRG25220420240061360 22/04/2024 BUTIBAI 3306004WL002393 BUTIBAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376176 Mrs. BUTI BAI W/O SAMAY LAL PAW . CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-029-002/101
() 		3306004000NRG25220420240061359 22/04/2024 samaylal 3306004WL002393 samaylal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376311 SAMAY LAL S/O MITHAILAL PAW . CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-029-002/134
() 		3306004000NRG25220420240061361 22/04/2024 daduram 3306004WL002393 daduram 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376314 DADURAM DADURAM CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-029-002/186
() 		3306004000NRG25220420240061362 22/04/2024 AMARSINGH 3306004WL002393 AMARSINGH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376309 MR AMAR SINGH STATE BANK OF INDIA(508548)
210 MANENDRAGARH CH-06-004-029-002/186
() 		3306004000NRG25220420240061363 22/04/2024 chitr wati 3306004WL002393 chitr wati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396684 Mrs. CHITRWATI W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
211 MANENDRAGARH CH-06-004-029-002/191
() 		3306004000NRG25220420240061364 22/04/2024 FULBAI 3306004WL002393 FULBAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376392 FULBAI WO PREMLAL PAW NARMADA JHABUA GRAMIN BANK(508515)
212 MANENDRAGARH CH-06-004-029-002/2
() 		3306004000NRG25220420240061250 22/04/2024 pemwati 3306004WL002386 pemwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376316 Mrs. PREM VATI W/O LALMAN AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-029-002/200
() 		3306004000NRG25220420240061365 22/04/2024 MOLEDIWAN 3306004WL002393 MOLEDIWAN 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376387 Mr. MOLE DIWAN CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-029-002/207
() 		3306004000NRG25220420240061251 22/04/2024 Chotelal 3306004WL002386 Chotelal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376172 CHHOTE LAL PANIKA CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-029-002/210
() 		3306004000NRG25220420240061367 22/04/2024 Amele 3306004WL002393 Amele 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396477 AMELE SINGH S/O LALLU LAL . CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-029-002/210
() 		3306004000NRG25220420240061366 22/04/2024 Dashodiya 3306004WL002393 Dashodiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376393 Mrs. DASODIYA W/O LALLULAL PAW . CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-029-002/225
() 		3306004000NRG25220420240061252 22/04/2024 PRAKASH 3306004WL002386 PRAKASH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396565 Mr. PRAKASH S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-029-002/234
() 		3306004000NRG25220420240061368 22/04/2024 JYATILAL 3306004WL002393 JYATILAL 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376173 MR JYOTI LAL STATE BANK OF INDIA(508548)
219 MANENDRAGARH CH-06-004-029-002/234
() 		3306004000NRG25220420240061369 22/04/2024 RAM BAI 3306004WL002393 RAM BAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376310 Mrs. RAM BAI JYOTILAL PAW CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-029-002/259
() 		3306004000NRG25220420240061254 22/04/2024 ramkali 3306004WL002386 ramkali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396566 Mrs. RAM KALI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-029-002/259
() 		3306004000NRG25220420240061253 22/04/2024 SURESH 3306004WL002386 SURESH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396399 Mr. SURESH KUMAR S/O LALMAN AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-029-002/293
() 		3306004000NRG25220420240061255 22/04/2024 Deepa Paw 3306004WL002386 Deepa Paw 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396634 Ms. DEEPA PAW CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-029-002/52
() 		3306004000NRG25220420240061258 22/04/2024 lalluram 3306004WL002386 lalluram 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376304 MR LALLURAM LALLURAM STATE BANK OF INDIA(508548)
224 MANENDRAGARH CH-06-004-029-002/667
() 		3306004000NRG25220420240061259 22/04/2024 Lakshman 3306004WL002386 Lakshman 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396568 Mr. LAXMAN S/O LALMAN CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-029-002/680
() 		3306004000NRG25220420240061260 22/04/2024 Jay Prakash 3306004WL002386 Jay Prakash 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396668 Mr. JAYPRAKAS SAHU S/O RAJESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-029-002/713
() 		3306004000NRG25220420240061371 22/04/2024 Sonukumar 3306004WL002393 Sonukumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396624 Mr. SONU KUMAR S/O SUNDER LAL CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-029-002/91
() 		3306004000NRG25220420240061262 22/04/2024 basanti 3306004WL002386 basanti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396563 Mrs. BASANTI W/O RAM VISHAL . CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-029-002/91
() 		3306004000NRG25220420240061263 22/04/2024 Jitandra 3306004WL002386 Jitandra 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396602 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 MANENDRAGARH CH-06-004-038-001/103
() 		3306004000NRG25220420240059356 22/04/2024 Rajkumar 3306004WL002275 Rajkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376386 RAJ KUMAR BAIGA S/O SHRI SUKH DEO CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-038-001/105
() 		3306004000NRG25220420240061871 22/04/2024 fulmati 3306004WL002423 fulmati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396567 FULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANENDRAGARH CH-06-004-038-001/105
() 		3306004000NRG25220420240061870 22/04/2024 Sundar singh 3306004WL002423 Sundar singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376197 SUNDAR SINGH S/O AHIBARAN . CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-038-001/110
() 		3306004000NRG25220420240059357 22/04/2024 JANKI 3306004WL002275 JANKI 00093 CRGB0006030 972 972 Processed 02/05/2024 3499396666 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-038-001/113
() 		3306004000NRG25220420240059358 22/04/2024 kumvariya 3306004WL002275 kumvariya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396663 Mrs. KUWARIYA W/O BHONDAL CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-038-001/114
() 		3306004000NRG25220420240059518 22/04/2024 Dindayal 3306004WL002282 Dindayal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376242 DIN DAYAL CHAMAR S/O SHRI RAMU . CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-038-001/114
() 		3306004000NRG25220420240059519 22/04/2024 Munni bai 3306004WL002282 Munni bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376376 Mrs. MUNNI BAI CHAMAR W/O SHRI DIN DAYAL CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-038-001/117
() 		3306004000NRG25220420240059359 22/04/2024 Vimal prasad 3306004WL002275 Vimal prasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396655 VIMAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANENDRAGARH CH-06-004-038-001/118
() 		3306004000NRG25220420240059360 22/04/2024 Ajmer singh 3306004WL002275 Ajmer singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396417 Mr. AJMER SINGH CHHATTISGARH GRAMIN BANK(607214)
238 MANENDRAGARH CH-06-004-038-001/119
() 		3306004000NRG25220420240059520 22/04/2024 Premvati Choudhari 3306004WL002282 Premvati Choudhari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376335 Mrs. PREMVATI CHOUDHRI W/O RAJ BAHADUR CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-038-001/119
() 		3306004000NRG25220420240059361 22/04/2024 Raj Bahad Choudhar 3306004WL002275 Raj Bahad Choudhar 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376336 Mr. RAJ BAHADUR CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
240 MANENDRAGARH CH-06-004-038-001/123
() 		3306004000NRG25220420240059362 22/04/2024 Tara 3306004WL002275 Tara 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396670 Mr. TARA W/O HANSHRAJ CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-038-001/129
() 		3306004000NRG25220420240059363 22/04/2024 Shakun 3306004WL002275 Shakun 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376286 Mrs. SAKUN W/O KANIHYALAL CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-038-001/130
() 		3306004000NRG25220420240059364 22/04/2024 Devwati 3306004WL002275 Devwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396664 Mrs. DEVWATI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-038-001/136
() 		3306004000NRG25220420240059540 22/04/2024 Gyanvati sahu 3306004WL002284 Gyanvati sahu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396596 Mrs. GYAN . VATI CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-038-001/136
() 		3306004000NRG25220420240059539 22/04/2024 Lalan 3306004WL002284 Lalan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376053 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANENDRAGARH CH-06-004-038-001/140
() 		3306004000NRG25220420240059365 22/04/2024 Shanti Bai 3306004WL002275 Shanti Bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376110 GOND SHANTI BAI NARMADA JHABUA GRAMIN BANK(508515)
246 MANENDRAGARH CH-06-004-038-001/146
() 		3306004000NRG25220420240059541 22/04/2024 Saroj Kumari 3306004WL002284 Saroj Kumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396648 Miss. SAROJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
247 MANENDRAGARH CH-06-004-038-001/16
() 		3306004000NRG25220420240059366 22/04/2024 Rambai 3306004WL002275 Rambai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396398 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-038-001/18
() 		3306004000NRG25220420240059367 22/04/2024 Heeralal 3306004WL002275 Heeralal 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499396558 Mr. HIRA LAL S/O JAWAHIR LAL . CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-038-001/19
() 		3306004000NRG25220420240059436 22/04/2024 Breegalal 3306004WL002276 Breegalal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376294 BRIJLAL S/O RAMDULARE HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
250 MANENDRAGARH CH-06-004-038-001/2
() 		3306004000NRG25220420240061847 22/04/2024 Bhuneshwar Prasad 3306004WL002420 Bhuneshwar Prasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396603 Mr. BHUNESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-038-001/2
() 		3306004000NRG25220420240061846 22/04/2024 Shivcharan 3306004WL002420 Shivcharan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376345 Mr. SHIVCHARAN S JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
252 MANENDRAGARH CH-06-004-038-001/20
() 		3306004000NRG25220420240059438 22/04/2024 Santalal 3306004WL002276 Santalal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376265 SANTLAL S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-038-001/21
() 		3306004000NRG25220420240059368 22/04/2024 Remesh 3306004WL002275 Remesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376296 RAMESH S/O DHANNU HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-038-001/21
() 		3306004000NRG25220420240059369 22/04/2024 Sunita 3306004WL002275 Sunita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376295 Mrs. SUNITA W/O RAMESH HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-038-001/22
() 		3306004000NRG25220420240059522 22/04/2024 Rambai 3306004WL002282 Rambai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376030 Mrs. RAM BAI W/O RAMU . CHHATTISGARH GRAMIN BANK(607214)
256 MANENDRAGARH CH-06-004-038-001/22
() 		3306004000NRG25220420240059521 22/04/2024 Ramu 3306004WL002282 Ramu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376029 Mr. RAMU RAMU CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-038-001/23
() 		3306004000NRG25220420240059523 22/04/2024 Sudibai 3306004WL002282 Sudibai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376302 Mrs. SUNDI BAI W/O RAMDULARE HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-038-001/24
() 		3306004000NRG25220420240059370 22/04/2024 Birbali 3306004WL002275 Birbali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376389 BEERBALI MANGALRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-038-001/25
() 		3306004000NRG25220420240059371 22/04/2024 Shivkumar 3306004WL002275 Shivkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376384 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-038-001/28
() 		3306004000NRG25220420240059373 22/04/2024 sree ram 3306004WL002275 sree ram 00093 CRGB0006030 729 729 Processed 02/05/2024 3499376293 SRIRAM S/O SHANKAR PANIKA . CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-038-001/31
() 		3306004000NRG25220420240059374 22/04/2024 SHANTLAL 3306004WL002275 SHANTLAL 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376179 Mr. SANTLAL PANIKA CENTRAL BANK OF INDIA(607115)
262 MANENDRAGARH CH-06-004-038-001/32
() 		3306004000NRG25220420240059542 22/04/2024 Geeta 3306004WL002284 Geeta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376237 Mrs. GEETABAI W/O DEENDAYAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
263 MANENDRAGARH CH-06-004-038-001/35
() 		3306004000NRG25220420240059543 22/04/2024 Navser 3306004WL002284 Navser 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376303 NAVSER SINGH S/O TANAGU GOND . CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-038-001/35
() 		3306004000NRG25220420240059375 22/04/2024 shukreta 3306004WL002275 shukreta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396476 Mrs. SHUKRITA W/O NAVSHER CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-038-001/37
() 		3306004000NRG25220420240059376 22/04/2024 RAMNARAYAN 3306004WL002275 RAMNARAYAN 00093 CRGB0006030 486 486 Processed 02/05/2024 3499396544 RAM NARAYAN /RAM AUOTAR . CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-038-001/38
() 		3306004000NRG25220420240059378 22/04/2024 Premlal goad 3306004WL002275 Premlal goad 00093 CRGB0006030 972 972 Processed 02/05/2024 3499376205 Premlal Gond FINO PAYMENTS BANK LTD(608001)
267 MANENDRAGARH CH-06-004-038-001/38
() 		3306004000NRG25220420240059377 22/04/2024 Puniya 3306004WL002275 Puniya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376236 Mrs. PUNIYA W/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-038-001/39
() 		3306004000NRG25220420240059379 22/04/2024 Jaymantri 3306004WL002275 Jaymantri 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376228 Jayamantri .. FINO PAYMENTS BANK LTD(608001)
269 MANENDRAGARH CH-06-004-038-001/40
() 		3306004000NRG25220420240059544 22/04/2024 Rajesh kumar 3306004WL002284 Rajesh kumar 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376379 RAJESH PANIKA S/O SHRI AMRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-038-001/41
() 		3306004000NRG25220420240059380 22/04/2024 bighari 3306004WL002275 bighari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376166 Mr. BIHARI LAL S/O SIRPAT CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-038-001/44
() 		3306004000NRG25220420240059545 22/04/2024 Ramdhin 3306004WL002284 Ramdhin 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376388 RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-038-001/45
() 		3306004000NRG25220420240059381 22/04/2024 kemla 3306004WL002275 kemla 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396556 Mr. KEMLA PRASAD S/O MOTI LAL . CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-038-001/46
() 		3306004000NRG25220420240059382 22/04/2024 semlal 3306004WL002275 semlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376181 SEM LAL YADAW S/O SHRI DUKHI LAL . CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-038-001/535
() 		3306004000NRG25220420240061837 22/04/2024 Pramila 3306004WL002419 Pramila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396501 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANENDRAGARH CH-06-004-038-001/537
() 		3306004000NRG25220420240059546 22/04/2024 Ram Bai 3306004WL002284 Ram Bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396500 Miss. RAM BAI D/O INDRADEV SINGH CENTRAL BANK OF INDIA(607115)
276 MANENDRAGARH CH-06-004-038-001/539
() 		3306004000NRG25220420240061872 22/04/2024 Sant Kumari 3306004WL002423 Sant Kumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396614 Miss. SANT KUMARI CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-038-001/54
() 		3306004000NRG25220420240059384 22/04/2024 Bhaiyalal 3306004WL002275 Bhaiyalal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376375 Bhaiya Lal FINO PAYMENTS BANK LTD(608001)
278 MANENDRAGARH CH-06-004-038-001/541
() 		3306004000NRG25220420240059440 22/04/2024 Artee 3306004WL002276 Artee 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396649 Miss. ARTI D/O RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-038-001/541
() 		3306004000NRG25220420240059439 22/04/2024 Fulbai 3306004WL002276 Fulbai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376287 Miss. FUL BAI D/O RAMSAHAY CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-038-001/543
() 		3306004000NRG25220420240059386 22/04/2024 Suraj Kumar 3306004WL002275 Suraj Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376024 Mr. SURAJ S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-038-001/549
() 		3306004000NRG25220420240059441 22/04/2024 Digvijay Singh 3306004WL002276 Digvijay Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396610 Mr. DIGVIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-038-001/55
() 		3306004000NRG25220420240059389 22/04/2024 semvati 3306004WL002275 semvati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376231 Mrs. SEMVATI W/O SUKHDEV PANIKA . CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-038-001/55
() 		3306004000NRG25220420240059388 22/04/2024 Sukdev 3306004WL002275 Sukdev 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396543 SUKHADEV S/O NARVADA CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-038-001/554
() 		3306004000NRG25220420240059390 22/04/2024 Santosh 3306004WL002275 Santosh 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499396611 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
285 MANENDRAGARH CH-06-004-038-001/558
() 		3306004000NRG25220420240059391 22/04/2024 Hari Prasad 3306004WL002275 Hari Prasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396600 Mr. HARI PRASAD PANIKA CHHATTISGARH GRAMIN BANK(607214)
286 MANENDRAGARH CH-06-004-038-001/559
() 		3306004000NRG25220420240059392 22/04/2024 Parwati 3306004WL002275 Parwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396599 Mrs. PARVATI . PANIKA CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-038-001/56
() 		3306004000NRG25220420240059394 22/04/2024 manojkumar 3306004WL002275 manojkumar 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376300 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANENDRAGARH CH-06-004-038-001/56
() 		3306004000NRG25220420240059393 22/04/2024 Nanki bai 3306004WL002275 Nanki bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376182 Mrs. NANAKI BAI PANIKA W/O SHRI MANOJ KU CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-038-001/562
() 		3306004000NRG25220420240059395 22/04/2024 Reena 3306004WL002275 Reena 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376109 Mrs. REENA REENA CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-038-001/566
() 		3306004000NRG25220420240059396 22/04/2024 Premkali 3306004WL002275 Premkali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396397 Mrs. PREM KALI RAMPRASAD PANIKA CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-038-001/569
() 		3306004000NRG25220420240061873 22/04/2024 Madhu 3306004WL002423 Madhu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396499 Madhu .. FINO PAYMENTS BANK LTD(608001)
292 MANENDRAGARH CH-06-004-038-001/570
() 		3306004000NRG25220420240059442 22/04/2024 Arati 3306004WL002276 Arati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396606 Miss. AARTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-038-001/573
() 		3306004000NRG25220420240059443 22/04/2024 Roshini Dube 3306004WL002276 Roshini Dube 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376188 ROSHINI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANENDRAGARH CH-06-004-038-001/575
() 		3306004000NRG25220420240059397 22/04/2024 Indraraniya 3306004WL002275 Indraraniya 00093 CRGB0006030 486 486 Processed 02/05/2024 3499376377 Mrs. INDARANIYA GOND W/O SHRI BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-038-001/577
() 		3306004000NRG25220420240061838 22/04/2024 Sukvariya 3306004WL002419 Sukvariya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376229 Mrs. SUKVARIYA W/O RAMSAHAY CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-038-001/579
() 		3306004000NRG25220420240059400 22/04/2024 Kamal Choudhari 3306004WL002275 Kamal Choudhari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376112 KAMAL CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANENDRAGARH CH-06-004-038-001/583
() 		3306004000NRG25220420240059547 22/04/2024 Dev Singh 3306004WL002284 Dev Singh 00093 CRGB0006030 729 729 Processed 02/05/2024 3499376023 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANENDRAGARH CH-06-004-038-001/583
() 		3306004000NRG25220420240059548 22/04/2024 Pooja Singh 3306004WL002284 Pooja Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376149 MISS PUJA SINGH GOND STATE BANK OF INDIA(508548)
299 MANENDRAGARH CH-06-004-038-001/585
() 		3306004000NRG25220420240059444 22/04/2024 Geeta Bai 3306004WL002276 Geeta Bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376298 MRS GEETA BAI STATE BANK OF INDIA(508548)
300 MANENDRAGARH CH-06-004-038-001/587
() 		3306004000NRG25220420240059401 22/04/2024 Dinesh 3306004WL002275 Dinesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396561 Mr. DINESH DINESH CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-038-001/589
() 		3306004000NRG25220420240061875 22/04/2024 Omvati 3306004WL002423 Omvati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396498 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANENDRAGARH CH-06-004-038-001/59
() 		3306004000NRG25220420240059403 22/04/2024 bhagwandeen 3306004WL002275 bhagwandeen 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396407 Bhagwandeen .. FINO PAYMENTS BANK LTD(608001)
303 MANENDRAGARH CH-06-004-038-001/59
() 		3306004000NRG25220420240059404 22/04/2024 LALIBAI 3306004WL002275 LALIBAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376260 Mrs. LALLI BAI W/O CHINTA PRASAD CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-038-001/59
() 		3306004000NRG25220420240059402 22/04/2024 Rambai 3306004WL002275 Rambai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376234 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-038-001/593
() 		3306004000NRG25220420240059525 22/04/2024 Bhagmati 3306004WL002282 Bhagmati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396595 Miss. BHAGMATI D/O DEENDAYAL CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-038-001/593
() 		3306004000NRG25220420240059524 22/04/2024 Jayamanti 3306004WL002282 Jayamanti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396613 Miss. JAYMANTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-038-001/594
() 		3306004000NRG25220420240061876 22/04/2024 Ajay Kumar 3306004WL002423 Ajay Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396604 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-038-001/596
() 		3306004000NRG25220420240059405 22/04/2024 Shubhkaran Singh 3306004WL002275 Shubhkaran Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376299 SUBHKARAN S/O RAMADHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-038-001/598
() 		3306004000NRG25220420240061952 22/04/2024 Parvati 3306004WL002425 Parvati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376046 Mrs. PAR VATI PARWATI CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-038-001/6
() 		3306004000NRG25220420240061953 22/04/2024 hema bai 3306004WL002425 hema bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376226 Mrs. HEMABAI W/O VIJAY SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-038-001/600
() 		3306004000NRG25220420240059445 22/04/2024 Anita 3306004WL002276 Anita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396571 Mrs. ANITA W/O SANTLAL CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-038-001/601
() 		3306004000NRG25220420240059446 22/04/2024 Ram Sahaye 3306004WL002276 Ram Sahaye 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376297 RAMSAHAY S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-038-001/603
() 		3306004000NRG25220420240059406 22/04/2024 Nandayiya Bai 3306004WL002275 Nandayiya Bai 00093 CRGB0006030 486 486 Processed 02/05/2024 3499376382 Mrs. DAIYA CHAMAR CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-038-001/606
() 		3306004000NRG25220420240059447 22/04/2024 Harishankar 3306004WL002276 Harishankar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376022 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANENDRAGARH CH-06-004-038-001/608
() 		3306004000NRG25220420240059549 22/04/2024 Basant Lal 3306004WL002284 Basant Lal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376034 Mr. basant lal CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-038-001/608
() 		3306004000NRG25220420240059550 22/04/2024 Durga 3306004WL002284 Durga 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376189 DURGA PANIKA CANARA BANK(508532)
317 MANENDRAGARH CH-06-004-038-001/619
() 		3306004000NRG25220420240059526 22/04/2024 Mithlesh 3306004WL002282 Mithlesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396517 MITHLESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANENDRAGARH CH-06-004-038-001/62
() 		3306004000NRG25220420240059407 22/04/2024 Kusum 3306004WL002275 Kusum 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376227 Mrs. KUSUM BAI W/O NARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
319 MANENDRAGARH CH-06-004-038-001/620
() 		3306004000NRG25220420240059448 22/04/2024 Bhupendra Singh 3306004WL002276 Bhupendra Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376111 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANENDRAGARH CH-06-004-038-001/621
() 		3306004000NRG25220420240061839 22/04/2024 Kamlesh Prasad 3306004WL002419 Kamlesh Prasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396497 Mr. KAMLESH PRASAD S/O RAM SUNDER CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-038-001/623
() 		3306004000NRG25220420240059551 22/04/2024 Rohit 3306004WL002284 Rohit 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376052 Mr. ROHIT S/O INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-038-001/63
() 		3306004000NRG25220420240059408 22/04/2024 Pooja 3306004WL002275 Pooja 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3499376232 Mrs. POOJA POOJA . CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-038-001/632
() 		3306004000NRG25220420240061840 22/04/2024 Pitambar Singh 3306004WL002419 Pitambar Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376140 Mr. PITAMBER SINGH CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-038-001/645
() 		3306004000NRG25220420240059409 22/04/2024 Ankit Kumar 3306004WL002275 Ankit Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376128 Mr. ANKIT KUMAR S/O KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-038-001/647
() 		3306004000NRG25220420240059410 22/04/2024 Deepa Baiga 3306004WL002275 Deepa Baiga 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376144 MISS DEEPA BAI STATE BANK OF INDIA(508548)
326 MANENDRAGARH CH-06-004-038-001/67
() 		3306004000NRG25220420240059413 22/04/2024 Ramsanesh 3306004WL002275 Ramsanesh 00093 CRGB0006030 243 243 Processed 02/05/2024 3499376306 Mr. RAM SANEHI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
327 MANENDRAGARH CH-06-004-038-001/69
() 		3306004000NRG25220420240059414 22/04/2024 Kalawati 3306004WL002275 Kalawati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376378 Mrs. KALA WATI GOND W/O SHRI BABALU SING CHHATTISGARH GRAMIN BANK(607214)
328 MANENDRAGARH CH-06-004-038-001/7
() 		3306004000NRG25220420240059449 22/04/2024 dharmpal 3306004WL002276 dharmpal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376383 DHARMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
329 MANENDRAGARH CH-06-004-038-001/7
() 		3306004000NRG25220420240059450 22/04/2024 Sushila 3306004WL002276 Sushila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396529 Mrs. SUSHILA W/O DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
330 MANENDRAGARH CH-06-004-038-001/77
() 		3306004000NRG25220420240061848 22/04/2024 Ramkhelawan 3306004WL002420 Ramkhelawan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376380 RAM KHELAWAN PANIKA S/O SHRI SHEO CHARA CHHATTISGARH GRAMIN BANK(607214)
331 MANENDRAGARH CH-06-004-038-001/77
() 		3306004000NRG25220420240061849 22/04/2024 Saroj 3306004WL002420 Saroj 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376344 Mrs. SAROJ SAROJ CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-038-001/8
() 		3306004000NRG25220420240059415 22/04/2024 Rampratap 3306004WL002275 Rampratap 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376230 RAMPRATAP S/O BABULAL GOND . CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-038-001/8
() 		3306004000NRG25220420240059553 22/04/2024 Ramwati 3306004WL002284 Ramwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376381 Mrs. RAM WATI GOND W/O SHRI RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-038-001/80
() 		3306004000NRG25220420240059554 22/04/2024 Dhanrajiya 3306004WL002284 Dhanrajiya 00093 CRGB0006030 243 243 Processed 02/05/2024 3499376301 Mrs. DHANRAJIYA DHANRAJIYA CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-038-001/87
() 		3306004000NRG25220420240059416 22/04/2024 Ganesh 3306004WL002275 Ganesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376292 GANESH GANESH CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-038-001/88
() 		3306004000NRG25220420240059417 22/04/2024 SEETA 3306004WL002275 SEETA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396705 Mrs. SITA W/O RAM CHARAN SITA CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-038-001/89
() 		3306004000NRG25220420240059418 22/04/2024 Sunita 3306004WL002275 Sunita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396559 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
338 MANENDRAGARH CH-06-004-038-001/9
() 		3306004000NRG25220420240059419 22/04/2024 Ramesh 3306004WL002275 Ramesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396404 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
339 MANENDRAGARH CH-06-004-038-001/96
() 		3306004000NRG25220420240059556 22/04/2024 Indarpal 3306004WL002284 Indarpal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396704 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANENDRAGARH CH-06-004-038-001/96
() 		3306004000NRG25220420240059555 22/04/2024 Rambai 3306004WL002284 Rambai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396694 Mrs. RAM BAI W/O INDRAPAL . CHHATTISGARH GRAMIN BANK(607214)
341 MANENDRAGARH CH-06-004-038-001/98
() 		3306004000NRG25220420240059420 22/04/2024 Semwati 3306004WL002275 Semwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376235 Mrs. SEMVATI W/OINDARSAI YATHAV CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-038-001/99
() 		3306004000NRG25220420240059421 22/04/2024 chanda 3306004WL002275 chanda 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376233 Mrs. CHANDA D/O INDARSAI YATHAV . CHHATTISGARH GRAMIN BANK(607214)
343 MANENDRAGARH CH-06-004-038-002/28
() 		3306004000NRG25220420240059528 22/04/2024 PAYARE LAL 3306004WL002282 PAYARE LAL 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396400 PYARELAL S/O HARILAL PAW . CHHATTISGARH GRAMIN BANK(607214)
344 MANENDRAGARH CH-06-004-038-002/28
() 		3306004000NRG25220420240059527 22/04/2024 RAMBAI 3306004WL002282 RAMBAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396456 Rambai .. FINO PAYMENTS BANK LTD(608001)
345 MANENDRAGARH CH-06-004-038-003/127
() 		3306004000NRG25220420240059422 22/04/2024 MANOJ 3306004WL002275 MANOJ 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396557 Mr. MANOJ MANOJ CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-038-003/175
() 		3306004000NRG25220420240059423 22/04/2024 jamuna 3306004WL002275 jamuna 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396665 Mr. JAMUNA PRASAD S/O AMRIT CHHATTISGARH GRAMIN BANK(607214)
347 MANENDRAGARH CH-06-004-038-003/176
() 		3306004000NRG25220420240059529 22/04/2024 duasiya 3306004WL002282 duasiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376241 DUASIYA CANARA BANK(508532)
348 MANENDRAGARH CH-06-004-038-003/228
() 		3306004000NRG25220420240059531 22/04/2024 GEETA 3306004WL002282 GEETA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499376032 Mrs. GEETA W/O PREMDAYAL CHHATTISGARH GRAMIN BANK(607214)
349 MANENDRAGARH CH-06-004-038-003/228
() 		3306004000NRG25220420240059530 22/04/2024 premdayal 3306004WL002282 premdayal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396572 Mr. PREMDAYAL S/0 RAMU CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-038-003/297
() 		3306004000NRG25220420240059532 22/04/2024 Pankaj Kumar 3306004WL002282 Pankaj Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396569 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-038-003/298
() 		3306004000NRG25220420240061878 22/04/2024 Aashish Kumar 3306004WL002423 Aashish Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396659 Mr. ASHISH KUMAR S/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-038-003/298
() 		3306004000NRG25220420240061877 22/04/2024 Priya 3306004WL002423 Priya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396626 PRIYA PURI UNION BANK OF INDIA(508500)
353 MANENDRAGARH CH-06-004-038-003/310
() 		3306004000NRG25220420240059451 22/04/2024 Suraj 3306004WL002276 Suraj 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396658 Mr. SURAJ S/O PRITAM SINGH CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-038-003/551
() 		3306004000NRG25220420240059563 22/04/2024 Dhiraj kumar 3306004WL002285 Dhiraj kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396479 DHIRAJ KUMAR SO RAM GARIB PUNJAB NATIONAL BANK(508568)
355 MANENDRAGARH CH-06-004-038-003/95
() 		3306004000NRG25220420240059452 22/04/2024 fulsingh 3306004WL002276 fulsingh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396462 Mr. PHUL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
356 MANENDRAGARH CH-06-004-038-003/95
() 		3306004000NRG25220420240059453 22/04/2024 tijana 3306004WL002276 tijana 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396463 MRS TIJANA BAI STATE BANK OF INDIA(508548)
357 MANENDRAGARH CH-06-004-046-005/19
() 		3306004000NRG25220420240061866 22/04/2024 Champa Kali 3306004WL002422 Champa Kali 00093 CRGB0006030 972 972 Processed 02/05/2024 3499396451 CHAMPA KALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANENDRAGARH CH-06-004-052-001/639
() 		3306004000NRG25220420240059424 22/04/2024 Manoj 3306004WL002275 Manoj 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3499396657 Mr. MANOJ S/O SHYAM SUNDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 421119 421119
359 MANENDRAGARH CH-06-004-007-001/10
() 		3306004000NRG25220420240061684 22/04/2024 radhe syam 3306004WL002410 radhe syam 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396550 Mr. RADHESHYAM RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-007-001/12
() 		3306004000NRG25220420240061686 22/04/2024 ransingh 3306004WL002410 ransingh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376039 Mr. RAN SINGH CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-007-001/13
() 		3306004000NRG25220420240061687 22/04/2024 Ahibaran 3306004WL002410 Ahibaran 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376280 Mr. AHIVARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
362 MANENDRAGARH CH-06-004-007-001/14
() 		3306004000NRG25220420240061688 22/04/2024 Ajamer 3306004WL002410 Ajamer 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396478 AJMER S/O AHIBARAN SINGH GOND BANK OF INDIA(508505)
363 MANENDRAGARH CH-06-004-007-001/194
() 		3306004000NRG25220420240061691 22/04/2024 Shiv Prasad 3306004WL002410 Shiv Prasad 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376041 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
364 MANENDRAGARH CH-06-004-007-001/2
() 		3306004000NRG25220420240061692 22/04/2024 ramdev 3306004WL002410 ramdev 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396530 MR RAM DEV STATE BANK OF INDIA(508548)
365 MANENDRAGARH CH-06-004-007-001/224
() 		3306004000NRG25220420240061694 22/04/2024 Jagdish 3306004WL002410 Jagdish 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376267 Mr. JAGDISH JAGDISH CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-007-001/226
() 		3306004000NRG25220420240061695 22/04/2024 Nandankumar 3306004WL002410 Nandankumar 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3499376037 NAND KUMAR BANK OF BARODA(606985)
367 MANENDRAGARH CH-06-004-007-001/240
() 		3306004000NRG25220420240061697 22/04/2024 Mankunwar 3306004WL002410 Mankunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376269 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
368 MANENDRAGARH CH-06-004-007-001/241
() 		3306004000NRG25220420240061698 22/04/2024 Shankar 3306004WL002410 Shankar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376035 Mr. SHANKAR SHANKAR CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-007-001/258
() 		3306004000NRG25220420240061699 22/04/2024 Buddhusingh 3306004WL002410 Buddhusingh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396615 Mr. BUDDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-007-001/284
() 		3306004000NRG25220420240061701 22/04/2024 Sonkunwar 3306004WL002410 Sonkunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396541 Mrs. SON KUNVAR CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-007-001/309
() 		3306004000NRG25220420240061702 22/04/2024 rambai 3306004WL002410 rambai 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3499396420 MRS RAM BAI STATE BANK OF INDIA(508548)
372 MANENDRAGARH CH-06-004-007-001/310
() 		3306004000NRG25220420240061703 22/04/2024 Bhagawaniya 3306004WL002410 Bhagawaniya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376036 Mrs. BHAGVANIYA WO KUSHIYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
373 MANENDRAGARH CH-06-004-007-001/316
() 		3306004000NRG25220420240061704 22/04/2024 Rambai 3306004WL002410 Rambai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376040 Mrs. RAM BAI / INDRAPAL . CHHATTISGARH GRAMIN BANK(607214)
374 MANENDRAGARH CH-06-004-007-001/333
() 		3306004000NRG25220420240061705 22/04/2024 Balkaran 3306004WL002410 Balkaran 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376209 Mr. BALKARAN BALKARAN CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-007-001/339
() 		3306004000NRG25220420240061706 22/04/2024 Inadarwati 3306004WL002410 Inadarwati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376042 Mrs. INDRAVATI INDRAVATI CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-007-001/36
() 		3306004000NRG25220420240061707 22/04/2024 Jaypal 3306004WL002410 Jaypal 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376115 Mr. JAYPAL JAYPAL CHHATTISGARH GRAMIN BANK(607214)
377 MANENDRAGARH CH-06-004-007-001/39
() 		3306004000NRG25220420240061709 22/04/2024 sonkunwar 3306004WL002410 sonkunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396621 SONKUNWAR W/O BALMOHAN BANK OF INDIA(508505)
378 MANENDRAGARH CH-06-004-007-001/390
() 		3306004000NRG25220420240061710 22/04/2024 Mohan 3306004WL002410 Mohan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396545 Mr. MOHAN MOHAN CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-007-001/391
() 		3306004000NRG25220420240061711 22/04/2024 Budhaman 3306004WL002410 Budhaman 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376279 Mr. BUDHMAN BUDHMAN CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-007-001/4
() 		3306004000NRG25220420240061712 22/04/2024 Jay singh 3306004WL002410 Jay singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396539 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-007-001/40
() 		3306004000NRG25220420240061713 22/04/2024 Budhkumari 3306004WL002410 Budhkumari 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376272 MRS BUDH KUMARI STATE BANK OF INDIA(508548)
382 MANENDRAGARH CH-06-004-007-001/401
() 		3306004000NRG25220420240061714 22/04/2024 Shyamvati 3306004WL002410 Shyamvati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376044 Mrs. SHYAMVATI SHYAMVATI CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-007-001/403
() 		3306004000NRG25220420240061715 22/04/2024 girja 3306004WL002410 girja 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376043 MRS GIRJA GIRJA STATE BANK OF INDIA(508548)
384 MANENDRAGARH CH-06-004-007-001/404
() 		3306004000NRG25220420240061716 22/04/2024 Fulmati 3306004WL002410 Fulmati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376185 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-007-001/41
() 		3306004000NRG25220420240061717 22/04/2024 amaan singh 3306004WL002410 amaan singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376270 Mr. AMAN SINGH SO DALPRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-007-001/412
() 		3306004000NRG25220420240061718 22/04/2024 Laxmaniya 3306004WL002410 Laxmaniya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376206 Mrs. LAKSHMANIYA LAKSHMANIYA CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-007-001/43
() 		3306004000NRG25220420240061719 22/04/2024 Ramwati 3306004WL002410 Ramwati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396608 Mrs. RAMBATI / JETHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-007-001/45
() 		3306004000NRG25220420240061720 22/04/2024 kadm kuwar 3306004WL002410 kadm kuwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396481 Miss. KADAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-007-001/5
() 		3306004000NRG25220420240061721 22/04/2024 Ramlal 3306004WL002410 Ramlal 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499396620 Mr. RAM LAL CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-007-001/607
() 		3306004000NRG25220420240061723 22/04/2024 Rohit 3306004WL002410 Rohit 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376116 Mr. ROHIT ROHIT CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-007-001/7
() 		3306004000NRG25220420240061724 22/04/2024 Shanti 3306004WL002410 Shanti 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3499396531 Mrs. SHANTI W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
392 MANENDRAGARH CH-06-004-007-001/872
() 		3306004000NRG25220420240061725 22/04/2024 Suresh Kumar Singh 3306004WL002410 Suresh Kumar Singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376045 Mr. SURESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
393 MANENDRAGARH CH-06-004-007-001/9
() 		3306004000NRG25220420240061727 22/04/2024 Babulal 3306004WL002410 Babulal 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3499376038 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
SubTotal 50301 50301
394 MANENDRAGARH CH-06-004-006-001/1
() 		3306004000NRG25220420240060064 22/04/2024 jiwan singh 3306004WL002324 jiwan singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376274 Mr. JEEVAN SINGH AMARJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-006-001/139
() 		3306004000NRG25220420240060076 22/04/2024 semwati 3306004WL002326 semwati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376072 Mrs. SEMWATI SEMWATI CHHATTISGARH GRAMIN BANK(607214)
396 MANENDRAGARH CH-06-004-006-001/139
() 		3306004000NRG25220420240060075 22/04/2024 sonsay 3306004WL002326 sonsay 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376069 Mr. SONSAI . SONSAI CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-006-001/157
() 		3306004000NRG25220420240060090 22/04/2024 nehar say 3306004WL002329 nehar say 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376107 Mr. NEHARSAY KERKETTA CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-006-001/157
() 		3306004000NRG25220420240060091 22/04/2024 parmila 3306004WL002329 parmila 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376071 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-006-001/194
() 		3306004000NRG25220420240060088 22/04/2024 silochani 3306004WL002328 silochani 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376282 Mrs. SILOCHNI SILOCHNI CHHATTISGARH GRAMIN BANK(607214)
400 MANENDRAGARH CH-06-004-006-001/28
() 		3306004000NRG25220420240060092 22/04/2024 maniya 3306004WL002329 maniya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376070 Mrs. MANIYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-006-001/28
() 		3306004000NRG25220420240060093 22/04/2024 Raju 3306004WL002329 Raju 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376106 Mr. RAJU KERKETTA CHHATTISGARH GRAMIN BANK(607214)
402 MANENDRAGARH CH-06-004-006-001/317
() 		3306004000NRG25220420240060065 22/04/2024 tirath singh 3306004WL002324 tirath singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396470 Mr. TIRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-006-001/391
() 		3306004000NRG25220420240060066 22/04/2024 vijay pal singh 3306004WL002324 vijay pal singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376075 Mr. VIJAY PAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
404 MANENDRAGARH CH-06-004-006-001/427
() 		3306004000NRG25220420240060067 22/04/2024 Sanjay Singh 3306004WL002324 Sanjay Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376105 Sanjay Singh FINO PAYMENTS BANK LTD(608001)
405 MANENDRAGARH CH-06-004-006-001/48
() 		3306004000NRG25220420240060077 22/04/2024 kripal 3306004WL002326 kripal 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396469 Mr. KRIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-006-001/52
() 		3306004000NRG25220420240060078 22/04/2024 fulmat 3306004WL002326 fulmat 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396607 Mrs. PHULMAT PHULMAT CHHATTISGARH GRAMIN BANK(607214)
407 MANENDRAGARH CH-06-004-006-001/59
() 		3306004000NRG25220420240060071 22/04/2024 BADAN 3306004WL002324 BADAN 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376200 Mr. BADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
408 MANENDRAGARH CH-06-004-006-001/59
() 		3306004000NRG25220420240060072 22/04/2024 jogiya bai 3306004WL002324 jogiya bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396609 Mrs. JOGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-006-001/7
() 		3306004000NRG25220420240060079 22/04/2024 bodhan 3306004WL002326 bodhan 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376068 Mr. BODHAN S/O BECHAN CHHATTISGARH GRAMIN BANK(607214)
410 MANENDRAGARH CH-06-004-006-006/39
() 		3306004000NRG25220420240060051 22/04/2024 JUGADISH 3306004WL002319 JUGADISH 00093 CRGB0006064 1944 1944 Processed 02/05/2024 3499376138 JAGDEESH PRASAD S/O RAMDHAN BANK OF INDIA(508505)
411 MANENDRAGARH CH-06-004-020-001/11
() 		3306004000NRG25220420240059454 22/04/2024 umasankar 3306004WL002277 umasankar 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376048 Mr. UMASHANKAR GANGA RAM SOF GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-020-001/2
() 		3306004000NRG25220420240059456 22/04/2024 Dhani Bai 3306004WL002277 Dhani Bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376199 Mrs. DHANI BAI DHANI CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-020-001/2
() 		3306004000NRG25220420240059455 22/04/2024 Mohan 3306004WL002277 Mohan 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376198 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
414 MANENDRAGARH CH-06-004-020-001/5
() 		3306004000NRG25220420240059457 22/04/2024 mukesh 3306004WL002277 mukesh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376330 Mr. MUKESH KUMAR PANDEY S/O GAIVI NATH P CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-020-001/6
() 		3306004000NRG25220420240061850 22/04/2024 Sunita 3306004WL002421 Sunita 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376137 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
416 MANENDRAGARH CH-06-004-020-001/9
() 		3306004000NRG25220420240059458 22/04/2024 Fullbasiya 3306004WL002277 Fullbasiya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376203 Mrs. FULBASIYA W/O MANGALE CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-020-002/117
() 		3306004000NRG25220420240059468 22/04/2024 Nutan 3306004WL002278 Nutan 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376142 MISS NUTAN SINGH STATE BANK OF INDIA(508548)
418 MANENDRAGARH CH-06-004-020-002/186
() 		3306004000NRG25220420240059469 22/04/2024 Kaishalay 3306004WL002278 Kaishalay 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376134 Mrs. KAUSHILYA WIFE OF MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-020-002/194
() 		3306004000NRG25220420240061851 22/04/2024 fulmati 3306004WL002421 fulmati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376192 Mrs. FUL MATI W/O LAL MAN . CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-020-002/206
() 		3306004000NRG25220420240059471 22/04/2024 Rajmantibai 3306004WL002278 Rajmantibai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396546 Mrs. RAJMANTI W/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
421 MANENDRAGARH CH-06-004-020-002/206
() 		3306004000NRG25220420240059470 22/04/2024 Ramratan 3306004WL002278 Ramratan 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376103 Mr. RAMRATAN SINH CHHATTISGARH GRAMIN BANK(607214)
422 MANENDRAGARH CH-06-004-020-002/214
() 		3306004000NRG25220420240061852 22/04/2024 BHAILAL 3306004WL002421 BHAILAL 00093 CRGB0006064 486 486 Processed 02/05/2024 3499376132 Mr. BHAIYA LAL S/O LALWA . CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-020-002/23
() 		3306004000NRG25220420240059459 22/04/2024 Sonsay 3306004WL002277 Sonsay 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376193 Mr. SON SAI S/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-020-002/23-A
() 		3306004000NRG25220420240059460 22/04/2024 Gorelal 3306004WL002277 Gorelal 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376191 Mr. GORELAL GORELAL CHHATTISGARH GRAMIN BANK(607214)
425 MANENDRAGARH CH-06-004-020-002/231
() 		3306004000NRG25220420240059473 22/04/2024 Babali 3306004WL002278 Babali 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376368 Mrs. BABALI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
426 MANENDRAGARH CH-06-004-020-002/231
() 		3306004000NRG25220420240059472 22/04/2024 dhanraj 3306004WL002278 dhanraj 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376202 Mr. DHANRAJ DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
427 MANENDRAGARH CH-06-004-020-002/26
() 		3306004000NRG25220420240059461 22/04/2024 Saiyanath 3306004WL002277 Saiyanath 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376133 Sub Lieutenant SAMNATH /SOMARU AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
428 MANENDRAGARH CH-06-004-020-002/34
() 		3306004000NRG25220420240061853 22/04/2024 Premvati 3306004WL002421 Premvati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376271 Mrs. PREMWATI . PREMWATI CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-020-002/36
() 		3306004000NRG25220420240061856 22/04/2024 Ramprasad 3306004WL002421 Ramprasad 00093 CRGB0006064 729 729 Processed 02/05/2024 3499376074 Mr. RAMPRASAD / JAINANDAN CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-020-002/378
() 		3306004000NRG25220420240061864 22/04/2024 rakesh kumar 3306004WL002422 rakesh kumar 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3499376073 Mr. RAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-020-002/39
() 		3306004000NRG25220420240061857 22/04/2024 Mankuwar 3306004WL002421 Mankuwar 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396549 Mrs. MAANKUNWER MAANKUNWER CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-020-002/40
() 		3306004000NRG25220420240061858 22/04/2024 Sukwariya 3306004WL002421 Sukwariya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376273 SUKWARIYA W O CHAITU BANK OF BARODA(606985)
433 MANENDRAGARH CH-06-004-020-002/403
() 		3306004000NRG25220420240059462 22/04/2024 Sukhsen 3306004WL002277 Sukhsen 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376135 Mr. SUKHSEN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-020-002/420
() 		3306004000NRG25220420240059463 22/04/2024 anilkumari 3306004WL002277 anilkumari 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376276 Mrs. ANIL KUMARI W/O TOMAR LAL CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-020-002/420
() 		3306004000NRG25220420240059464 22/04/2024 TOMAR LAL 3306004WL002277 TOMAR LAL 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376104 Mr. TOMER LAL CHAMAR CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-020-002/492
() 		3306004000NRG25220420240059475 22/04/2024 suraj singh gord 3306004WL002278 suraj singh gord 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396618 Mr. SURAJ SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-020-002/495
() 		3306004000NRG25220420240059477 22/04/2024 DURGAWATI 3306004WL002278 DURGAWATI 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396576 Mrs. DURGAWATI DURGAWATI CHHATTISGARH GRAMIN BANK(607214)
438 MANENDRAGARH CH-06-004-020-002/495
() 		3306004000NRG25220420240059476 22/04/2024 santosh kumar singh 3306004WL002278 santosh kumar singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376268 Mr. SANTOSH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
439 MANENDRAGARH CH-06-004-020-002/501
() 		3306004000NRG25220420240059478 22/04/2024 Rajkumari 3306004WL002278 Rajkumari 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396445 Mrs. RAMKUMARI . RAMKUMARI CHHATTISGARH GRAMIN BANK(607214)
440 MANENDRAGARH CH-06-004-020-002/618
() 		3306004000NRG25220420240059465 22/04/2024 LALLA PRASAD 3306004WL002277 LALLA PRASAD 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396432 Mr. LALLA PRASAD S/O SON SAI CHHATTISGARH GRAMIN BANK(607214)
441 MANENDRAGARH CH-06-004-020-002/620
() 		3306004000NRG25220420240061859 22/04/2024 Hira singh 3306004WL002421 Hira singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396548 Mr. HEERA SINGH SON OF KODU SINGH CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-020-002/632
() 		3306004000NRG25220420240059481 22/04/2024 Mohar lal 3306004WL002278 Mohar lal 00093 CRGB0006064 972 972 Processed 02/05/2024 3499396427 MOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANENDRAGARH CH-06-004-020-002/633
() 		3306004000NRG25220420240059482 22/04/2024 Ramayan 3306004WL002278 Ramayan 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396625 Master RAMAYAN SINGH S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
444 MANENDRAGARH CH-06-004-020-002/641
() 		3306004000NRG25220420240061860 22/04/2024 arun 3306004WL002421 arun 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396454 Mr. ARUN SON OF SITARAM O O CHHATTISGARH GRAMIN BANK(607214)
445 MANENDRAGARH CH-06-004-020-002/679
() 		3306004000NRG25220420240061861 22/04/2024 Ishwar Prasad 3306004WL002421 Ishwar Prasad 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376281 Mr. ISHWAR PRASAD S O RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-020-002/694
() 		3306004000NRG25220420240061865 22/04/2024 Vijay singh 3306004WL002422 Vijay singh 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3499396449 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
447 MANENDRAGARH CH-06-004-020-002/70
() 		3306004000NRG25220420240059484 22/04/2024 gori 3306004WL002278 gori 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376238 Mrs. GAURI W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-020-002/70
() 		3306004000NRG25220420240059483 22/04/2024 Kamlesh 3306004WL002278 Kamlesh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376131 Mr. KAMALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
449 MANENDRAGARH CH-06-004-020-002/723
() 		3306004000NRG25220420240059466 22/04/2024 TERASIYA YADAV 3306004WL002277 TERASIYA YADAV 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396630 Mrs. TERASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-020-002/725
() 		3306004000NRG25220420240059485 22/04/2024 SANTLAL 3306004WL002278 SANTLAL 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396446 Mr. SANTLAL S OF JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-020-002/735
() 		3306004000NRG25220420240059487 22/04/2024 Janki Singh 3306004WL002278 Janki Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396506 MS JANKI SINGH GOND STATE BANK OF INDIA(508548)
452 MANENDRAGARH CH-06-004-020-002/792
() 		3306004000NRG25220420240059467 22/04/2024 AJAY KUMAR 3306004WL002277 AJAY KUMAR 00093 CRGB0006064 972 972 Processed 02/05/2024 3499396444 Ms. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-020-002/826
() 		3306004000NRG25220420240061862 22/04/2024 Sukali 3306004WL002421 Sukali 00093 CRGB0006064 243 243 Processed 02/05/2024 3499376067 Mrs. SUKALI . SUKALI CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-020-002/855
() 		3306004000NRG25220420240059488 22/04/2024 Naresh Kumar Singh 3306004WL002278 Naresh Kumar Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396577 Mr. NARESH SON OF CHITRABHAN SINGH O O CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-020-002/865
() 		3306004000NRG25220420240061863 22/04/2024 Vishnu 3306004WL002421 Vishnu 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376190 BISHNU AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-028-002/6
() 		3306004000NRG25220420240060059 22/04/2024 ramdhin 3306004WL002323 ramdhin 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376201 RAMDHIN SINGH BANK OF BARODA(606985)
457 MANENDRAGARH CH-06-004-028-002/6
() 		3306004000NRG25220420240060060 22/04/2024 samariya 3306004WL002323 samariya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376047 Mrs. SAMRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-028-002/61
() 		3306004000NRG25220420240060061 22/04/2024 shyam sundar 3306004WL002323 shyam sundar 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396468 Mrs. SHYAM KUNWER W/O VIJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-028-002/62
() 		3306004000NRG25220420240060062 22/04/2024 ajay singh 3306004WL002323 ajay singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396474 AJAY SINGH AYAM S/O RAMADHEEN SINGH BANK OF INDIA(508505)
460 MANENDRAGARH CH-06-004-028-002/92
() 		3306004000NRG25220420240060063 22/04/2024 Sudha Singh 3306004WL002323 Sudha Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396467 Mrs. SUDHA WIFE OF AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-028-003/57
() 		3306004000NRG25220420240060056 22/04/2024 pradip yadav 3306004WL002322 pradip yadav 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376239 Mr. PREDEEP KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
462 MANENDRAGARH CH-06-004-028-003/72
() 		3306004000NRG25220420240060055 22/04/2024 gaurwati 3306004WL002321 gaurwati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376204 Mrs. GAURAVATI GAURAVATI CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-028-003/98
() 		3306004000NRG25220420240060057 22/04/2024 Saroj 3306004WL002322 Saroj 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376248 Mrs. SAROJ SAROJ CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-039-001/317
() 		3306004000NRG25220420240059937 22/04/2024 SAKUNTALA 3306004WL002307 SAKUNTALA 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376154 MRS SMT SHAKUNTLA STATE BANK OF INDIA(508548)
465 MANENDRAGARH CH-06-004-039-001/45
() 		3306004000NRG25220420240059969 22/04/2024 deena 3306004WL002310 deena 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396430 Mr. DEENA BALAN CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-039-001/475
() 		3306004000NRG25220420240060037 22/04/2024 Tirath Singh 3306004WL002317 Tirath Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376141 Mr. TIRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-039-001/508
() 		3306004000NRG25220420240059973 22/04/2024 Deepak Kumar Pandey 3306004WL002310 Deepak Kumar Pandey 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396642 Mr. DEEPAK PANDEY S OF LAXMAN PANDEY CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-039-003/409
() 		3306004000NRG25220420240060130 22/04/2024 Manisha 3306004WL002338 Manisha 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376184 Mrs. MANISHA WO NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
469 MANENDRAGARH CH-06-004-039-003/410
() 		3306004000NRG25220420240060131 22/04/2024 Chiranjeevee 3306004WL002338 Chiranjeevee 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499396455 MR CHIRANJEEVEE PANDAY STATE BANK OF INDIA(508548)
470 MANENDRAGARH CH-06-004-045-002/394
() 		3306004000NRG25220420240061427 22/04/2024 ikbal khan 3306004WL002397 ikbal khan 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3499376130 IQBAL KHAN CANARA BANK(508532)
471 MANENDRAGARH CH-06-004-046-005/57
() 		3306004000NRG25220420240061867 22/04/2024 SHIVBHAJAN 3306004WL002422 SHIVBHAJAN 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3499376136 Mr. SHIVBHAJAN S/O PARAMSAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-046-005/621
() 		3306004000NRG25220420240061868 22/04/2024 SAKUNTALA 3306004WL002422 SAKUNTALA 00093 CRGB0006064 972 972 Processed 02/05/2024 3499396671 Mrs. SHAKUNTALA . SHAKUNTALA CHHATTISGARH GRAMIN BANK(607214)
473 MANENDRAGARH CH-06-004-046-005/700
() 		3306004000NRG25220420240061869 22/04/2024 Vinod 3306004WL002422 Vinod 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3499396616 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 111780 111780
474 MANENDRAGARH CH-06-004-019-002/429
() 		3306004000NRG25220420240060243 22/04/2024 Raghubar 3306004WL002352 Raghubar 00093 CRGB0006081 972 972 Processed 02/05/2024 3499396554 Mr. RAGHUBAR LAL YADAV SO GANGA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-021-002/184
() 		3306004000NRG25220420240061443 22/04/2024 PREMKALI 3306004WL002399 PREMKALI 00093 CRGB0006081 972 972 Processed 02/05/2024 3499396552 Mrs. PREMKALI PREMKALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
476 MANENDRAGARH CH-06-004-006-001/486
() 		3306004000NRG25220420240060068 22/04/2024 Chandrapratap Singh 3306004WL002324 Chandrapratap Singh 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376150 CHANDRA PARTAP SING BANK OF BARODA(606985)
477 MANENDRAGARH CH-06-004-018-001/455
() 		3306004000NRG25220420240059941 22/04/2024 Anshu Pratap Singh 3306004WL002308 Anshu Pratap Singh 00093 CRGB0006111 729 729 Processed 02/05/2024 3499376155 MR ANSHU PRTAP SINGH STATE BANK OF INDIA(508548)
478 MANENDRAGARH CH-06-004-020-002/35
() 		3306004000NRG25220420240061855 22/04/2024 Rajesh 3306004WL002421 Rajesh 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376145 Mr. RAJESH RAJESH CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-028-002/447
() 		3306004000NRG25220420240060058 22/04/2024 Rohit Singh 3306004WL002323 Rohit Singh 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376062 Mr. ROHIT SINGH CHHATTISGARH GRAMIN BANK(607214)
480 MANENDRAGARH CH-06-004-039-001/510
() 		3306004000NRG25220420240059975 22/04/2024 Nirmal Kumar 3306004WL002310 Nirmal Kumar 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376152 Mr. Nirmal Kumar CHHATTISGARH GRAMIN BANK(607214)
481 MANENDRAGARH CH-06-004-039-001/513
() 		3306004000NRG25220420240059944 22/04/2024 Aniket Jaiswal 3306004WL002308 Aniket Jaiswal 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376153 Mr. Aniket Jaiswal CHHATTISGARH GRAMIN BANK(607214)
482 MANENDRAGARH CH-06-004-039-003/2
() 		3306004000NRG25220420240060124 22/04/2024 Hira Singh 3306004WL002337 Hira Singh 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376143 Mr. Hira Singh CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-039-003/498
() 		3306004000NRG25220420240060126 22/04/2024 Sanjay Kumar 3306004WL002337 Sanjay Kumar 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3499376156 Mr. Sanjay Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10935 10935
484 MANENDRAGARH CH-06-004-007-001/15
() 		3306004000NRG25220420240061690 22/04/2024 Shanti 3306004WL002410 Shanti 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499376275 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
485 MANENDRAGARH CH-06-004-007-001/366
() 		3306004000NRG25220420240061708 22/04/2024 SONMAT 3306004WL002410 SONMAT 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499396551 Mrs. SONMAT SONMAT CHHATTISGARH GRAMIN BANK(607214)
486 MANENDRAGARH CH-06-004-039-001/316
() 		3306004000NRG25220420240059936 22/04/2024 ram 3306004WL002307 ram 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499396512 Mr. RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
487 MANENDRAGARH CH-06-004-021-002/177
() 		3306004000NRG25220420240061441 22/04/2024 SHANTI 3306004WL002399 SHANTI 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376165 SHANTI BAI W/O SHIVCHARAN PUNJAB NATIONAL BANK(508568)
488 MANENDRAGARH CH-06-004-021-002/177
() 		3306004000NRG25220420240061440 22/04/2024 SHIVCHARAN 3306004WL002399 SHIVCHARAN 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376164 SHIVCAHARN SINGH S/O CHETAN SINGH BANK OF INDIA(508505)
489 MANENDRAGARH CH-06-004-021-002/184
() 		3306004000NRG25220420240061442 22/04/2024 SHANKAR 3306004WL002399 SHANKAR 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376246 SHANKAR S/O LAXMAN PUNJAB NATIONAL BANK(508568)
490 MANENDRAGARH CH-06-004-021-002/211
() 		3306004000NRG25220420240061444 22/04/2024 MUNNI 3306004WL002399 MUNNI 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376353 MUNNI W O HIRA LAL BANK OF BARODA(606985)
491 MANENDRAGARH CH-06-004-021-002/228
() 		3306004000NRG25220420240061445 22/04/2024 Rani Yadav 3306004WL002399 Rani Yadav 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376254 RANI YADAV PUNJAB NATIONAL BANK(508568)
492 MANENDRAGARH CH-06-004-021-002/246
() 		3306004000NRG25220420240061446 22/04/2024 Sumitri 3306004WL002399 Sumitri 00354 PUNB0303700 972 972 Processed 02/05/2024 3499396633 SUMITRI PUNJAB NATIONAL BANK(508568)
493 MANENDRAGARH CH-06-004-021-002/261
() 		3306004000NRG25220420240061447 22/04/2024 Ramsajan 3306004WL002399 Ramsajan 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376117 RAMSAJAN PUNJAB NATIONAL BANK(508568)
494 MANENDRAGARH CH-06-004-021-002/43
() 		3306004000NRG25220420240061448 22/04/2024 LILAWATI 3306004WL002399 LILAWATI 00354 PUNB0303700 972 972 Processed 02/05/2024 3499396686 LEELAWATI PUNJAB NATIONAL BANK(508568)
495 MANENDRAGARH CH-06-004-021-002/65
() 		3306004000NRG25220420240061449 22/04/2024 hirmatiya 3306004WL002399 hirmatiya 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376251 HIRMATIYA BAI PUNJAB NATIONAL BANK(508568)
496 MANENDRAGARH CH-06-004-025-002/93
() 		3306004000NRG25220420240060052 22/04/2024 BAJRANGEE 3306004WL002320 BAJRANGEE 00354 PUNB0303700 3888 3888 Processed 02/05/2024 3499376348 BAJRANGI SINGH S/O CHATRAPATI PUNJAB NATIONAL BANK(508568)
497 MANENDRAGARH CH-06-004-025-002/93
() 		3306004000NRG25220420240060053 22/04/2024 Budhiyaro 3306004WL002320 Budhiyaro 00354 PUNB0303700 3888 3888 Processed 02/05/2024 3499396521 BUDHIYARO PUNJAB NATIONAL BANK(508568)
498 MANENDRAGARH CH-06-004-045-001/1
() 		3306004000NRG25220420240061399 22/04/2024 JAILAL 3306004WL002397 JAILAL 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376332 JAYLAL S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
499 MANENDRAGARH CH-06-004-045-001/102
() 		3306004000NRG25220420240061429 22/04/2024 bed kumari 3306004WL002398 bed kumari 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376291 VEDKUMARI W/O SUKHNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
500 MANENDRAGARH CH-06-004-045-001/103
() 		3306004000NRG25220420240061400 22/04/2024 ASTHANA KUMAR 3306004WL002397 ASTHANA KUMAR 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376338 ASTHANA PUNJAB NATIONAL BANK(508568)
501 MANENDRAGARH CH-06-004-045-001/104
() 		3306004000NRG25220420240061402 22/04/2024 Anil Kumar 3306004WL002397 Anil Kumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376122 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
502 MANENDRAGARH CH-06-004-045-001/104
() 		3306004000NRG25220420240061401 22/04/2024 SURESH 3306004WL002397 SURESH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376324 SURESH KUMAR S/O JANSAI PUNJAB NATIONAL BANK(508568)
503 MANENDRAGARH CH-06-004-045-001/107
() 		3306004000NRG25220420240061403 22/04/2024 FULESHWARI 3306004WL002397 FULESHWARI 00354 PUNB0303700 729 729 Processed 02/05/2024 3499376288 PHOOLESHWARI BAI W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
504 MANENDRAGARH CH-06-004-045-001/11
() 		3306004000NRG25220420240061404 22/04/2024 PRATAP SINGH 3306004WL002397 PRATAP SINGH 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376331 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
505 MANENDRAGARH CH-06-004-045-001/110
() 		3306004000NRG25220420240061405 22/04/2024 BIRBAL 3306004WL002397 BIRBAL 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3499376333 BIRBAL KUMAR PUNJAB NATIONAL BANK(508568)
506 MANENDRAGARH CH-06-004-045-001/111
() 		3306004000NRG25220420240061406 22/04/2024 budhram 3306004WL002397 budhram 00354 PUNB0303700 243 243 Processed 02/05/2024 3499376289 BUDH RAM PUNJAB NATIONAL BANK(508568)
507 MANENDRAGARH CH-06-004-045-001/117
() 		3306004000NRG25220420240061407 22/04/2024 Mahendra Kumar 3306004WL002397 Mahendra Kumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376372 MAHENDRA PUNJAB NATIONAL BANK(508568)
508 MANENDRAGARH CH-06-004-045-001/120
() 		3306004000NRG25220420240061408 22/04/2024 ram lal 3306004WL002397 ram lal 00354 PUNB0303700 972 972 Processed 02/05/2024 3499376054 RAMLAL RAMLAL PUNJAB NATIONAL BANK(508568)
509 MANENDRAGARH CH-06-004-045-001/14
() 		3306004000NRG25220420240061409 22/04/2024 lallu singh 3306004WL002397 lallu singh 00354 PUNB0303700 243 243 Processed 02/05/2024 3499396677 LALLU SINGH UKAI S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
510 MANENDRAGARH CH-06-004-045-001/16
() 		3306004000NRG25220420240061410 22/04/2024 vijay 3306004WL002397 vijay 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376177 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
511 MANENDRAGARH CH-06-004-045-001/3
() 		3306004000NRG25220420240061412 22/04/2024 DASMAT 3306004WL002397 DASMAT 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396674 DASMAT PUNJAB NATIONAL BANK(508568)
512 MANENDRAGARH CH-06-004-045-001/30
() 		3306004000NRG25220420240061413 22/04/2024 Bhudhu 3306004WL002397 Bhudhu 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376339 BUDHU SINGH PUNJAB NATIONAL BANK(508568)
513 MANENDRAGARH CH-06-004-045-001/33
() 		3306004000NRG25220420240061430 22/04/2024 meera wati 3306004WL002398 meera wati 00354 PUNB0303700 243 243 Processed 02/05/2024 3499396426 MEERA BAI PUNJAB NATIONAL BANK(508568)
514 MANENDRAGARH CH-06-004-045-001/35
() 		3306004000NRG25220420240061414 22/04/2024 laxman 3306004WL002397 laxman 00354 PUNB0303700 243 243 Processed 02/05/2024 3499376325 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
515 MANENDRAGARH CH-06-004-045-001/374
() 		3306004000NRG25220420240061415 22/04/2024 atwarilal 3306004WL002397 atwarilal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396434 ATWARI LAL PUNJAB NATIONAL BANK(508568)
516 MANENDRAGARH CH-06-004-045-001/374
() 		3306004000NRG25220420240061416 22/04/2024 kushum bai 3306004WL002397 kushum bai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376057 KUSUM BAI RAJWADE PUNJAB NATIONAL BANK(508568)
517 MANENDRAGARH CH-06-004-045-001/515
() 		3306004000NRG25220420240061417 22/04/2024 Sumitra 3306004WL002397 Sumitra 00354 PUNB0303700 243 243 Processed 02/05/2024 3499376121 SUMITRA PUNJAB NATIONAL BANK(508568)
518 MANENDRAGARH CH-06-004-045-001/519
() 		3306004000NRG25220420240061418 22/04/2024 Kismat Bai 3306004WL002397 Kismat Bai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396519 KISMAT BAI W/O DEV NARAYAN BANK OF INDIA(508505)
519 MANENDRAGARH CH-06-004-045-001/6
() 		3306004000NRG25220420240061419 22/04/2024 Sunil Kumar 3306004WL002397 Sunil Kumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396483 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
520 MANENDRAGARH CH-06-004-045-001/7
() 		3306004000NRG25220420240061420 22/04/2024 FOOLMATI 3306004WL002397 FOOLMATI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396701 FULMATI PUNJAB NATIONAL BANK(508568)
521 MANENDRAGARH CH-06-004-045-001/8
() 		3306004000NRG25220420240061422 22/04/2024 ARJUN 3306004WL002397 ARJUN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396676 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
522 MANENDRAGARH CH-06-004-045-001/8
() 		3306004000NRG25220420240061421 22/04/2024 SHYAM BAI 3306004WL002397 SHYAM BAI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396581 SHYAMBAI PUNJAB NATIONAL BANK(508568)
523 MANENDRAGARH CH-06-004-045-001/90
() 		3306004000NRG25220420240061423 22/04/2024 NISHA 3306004WL002397 NISHA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396675 NISHA BARANGIYA PUNJAB NATIONAL BANK(508568)
524 MANENDRAGARH CH-06-004-045-001/93
() 		3306004000NRG25220420240061424 22/04/2024 karan singh 3306004WL002397 karan singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396435 JAYKARAN SINGH S/O SUDAM SINGH PUNJAB NATIONAL BANK(508568)
525 MANENDRAGARH CH-06-004-045-002/107
() 		3306004000NRG25220420240061372 22/04/2024 viswnath 3306004WL002394 viswnath 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376263 VISHWANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 MANENDRAGARH CH-06-004-045-002/141
() 		3306004000NRG25220420240061432 22/04/2024 premwati 3306004WL002398 premwati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376363 PREMKALI PUNJAB NATIONAL BANK(508568)
527 MANENDRAGARH CH-06-004-045-002/149
() 		3306004000NRG25220420240061433 22/04/2024 VIMLA 3306004WL002398 VIMLA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396700 VIMLA BAI W/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
528 MANENDRAGARH CH-06-004-045-002/191
() 		3306004000NRG25220420240061434 22/04/2024 Utkrisht 3306004WL002398 Utkrisht 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376327 UTKRISHT SSR PUNJAB NATIONAL BANK(508568)
529 MANENDRAGARH CH-06-004-045-002/199
() 		3306004000NRG25220420240061435 22/04/2024 meena 3306004WL002398 meena 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376250 MEENA BAI PUNJAB NATIONAL BANK(508568)
530 MANENDRAGARH CH-06-004-045-002/221
() 		3306004000NRG25220420240061436 22/04/2024 safiulla 3306004WL002398 safiulla 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396418 Mr. SHAFI ULLA KHAN CHHATTISGARH GRAMIN BANK(607214)
531 MANENDRAGARH CH-06-004-045-002/338
() 		3306004000NRG25220420240061438 22/04/2024 JAMUNIBAI 3306004WL002398 JAMUNIBAI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396702 JAMUNI W/O KRISHANA PRASAD PUNJAB NATIONAL BANK(508568)
532 MANENDRAGARH CH-06-004-045-002/390
() 		3306004000NRG25220420240061439 22/04/2024 soni 3306004WL002398 soni 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499396450 SONI PUNJAB NATIONAL BANK(508568)
533 MANENDRAGARH CH-06-004-045-002/393
() 		3306004000NRG25220420240061426 22/04/2024 Abida Khan 3306004WL002397 Abida Khan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376049 ABIDA KHAN PUNJAB NATIONAL BANK(508568)
534 MANENDRAGARH CH-06-004-045-002/393
() 		3306004000NRG25220420240061425 22/04/2024 firoj kha 3306004WL002397 firoj kha 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376050 FIROJ KHAN CANARA BANK(508532)
535 MANENDRAGARH CH-06-004-045-002/43
() 		3306004000NRG25220420240061373 22/04/2024 jagat narayan 3306004WL002394 jagat narayan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3499376178 JAGATNARAYAN S/O LATE MR RAMBHAU BANK OF INDIA(508505)
536 MANENDRAGARH CH-06-004-045-002/542
() 		3306004000NRG25220420240061428 22/04/2024 Asha 3306004WL002397 Asha 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3499396635 AASHA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 65124 65124
537 MANENDRAGARH CH-06-004-045-001/99
() 		3306004000NRG25220420240061431 22/04/2024 pushpa 3306004WL002398 pushpa 00354 PUNB0303710 1458 1458 Processed 02/05/2024 3499376326 PUSHPA W/O SHIVPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
538 MANENDRAGARH CH-06-004-006-001/487
() 		3306004000NRG25220420240060070 22/04/2024 Tarabai 3306004WL002324 Tarabai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376061 TARABAI CANARA BANK(508532)
539 MANENDRAGARH CH-06-004-010-003/64
() 		3306004000NRG25220420240059506 22/04/2024 Bharat gond 3306004WL002280 Bharat gond 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376066 BHARAT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
540 MANENDRAGARH CH-06-004-010-004/149
() 		3306004000NRG25220420240061906 22/04/2024 Aasha 3306004WL002424 Aasha 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396631 MRS AASHA AASHA STATE BANK OF INDIA(508548)
541 MANENDRAGARH CH-06-004-010-004/96
() 		3306004000NRG25220420240061935 22/04/2024 Rajkumari 3306004WL002424 Rajkumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396453 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
542 MANENDRAGARH CH-06-004-011-002/114
() 		3306004000NRG25220420240060349 22/04/2024 Jaikunwar 3306004WL002354 Jaikunwar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396707 MRS JAI KUNWAR STATE BANK OF INDIA(508548)
543 MANENDRAGARH CH-06-004-011-002/135
() 		3306004000NRG25220420240060352 22/04/2024 Laxmaniya 3306004WL002354 Laxmaniya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396695 LAKSHMANIYA BAI W/O BADAN SINGH BANK OF INDIA(508505)
544 MANENDRAGARH CH-06-004-011-002/148
() 		3306004000NRG25220420240060354 22/04/2024 Phoolkuwar 3306004WL002354 Phoolkuwar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376350 PHULKUNWAR W/O PREM KUMAR BANK OF INDIA(508505)
545 MANENDRAGARH CH-06-004-011-002/148
() 		3306004000NRG25220420240060353 22/04/2024 Prem Kumar 3306004WL002354 Prem Kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376349 PREM KUMAR S O GULAB BANK OF BARODA(606985)
546 MANENDRAGARH CH-06-004-011-002/150
() 		3306004000NRG25220420240060357 22/04/2024 ANAND 3306004WL002354 ANAND 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3499376346 MR ANAND KUMAR STATE BANK OF INDIA(508548)
547 MANENDRAGARH CH-06-004-011-002/177
() 		3306004000NRG25220420240060358 22/04/2024 FOLJHAR 3306004WL002354 FOLJHAR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396693 MRS FOOLJHAR BAI TEKAM STATE BANK OF INDIA(508548)
548 MANENDRAGARH CH-06-004-011-002/231
() 		3306004000NRG25220420240060362 22/04/2024 Bahadur 3306004WL002354 Bahadur 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396696 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MANENDRAGARH CH-06-004-011-002/237
() 		3306004000NRG25220420240060364 22/04/2024 Phoolwanti 3306004WL002354 Phoolwanti 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3499396689 MRS KULWANTI STATE BANK OF INDIA(508548)
550 MANENDRAGARH CH-06-004-011-002/263
() 		3306004000NRG25220420240060366 22/04/2024 hirawati 3306004WL002354 hirawati 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3499376240 HIRAWATI SINGH W/O VIJAY SINGH BANK OF INDIA(508505)
551 MANENDRAGARH CH-06-004-011-002/33
() 		3306004000NRG25220420240060367 22/04/2024 Sumitra 3306004WL002354 Sumitra 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376347 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
552 MANENDRAGARH CH-06-004-011-002/54
() 		3306004000NRG25220420240060370 22/04/2024 Rambai 3306004WL002354 Rambai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396697 MRS RAM BAI STATE BANK OF INDIA(508548)
553 MANENDRAGARH CH-06-004-011-002/7
() 		3306004000NRG25220420240060373 22/04/2024 Rampratap 3306004WL002354 Rampratap 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396688 MR RAMPRATAP SINGH STATE BANK OF INDIA(508548)
554 MANENDRAGARH CH-06-004-011-002/80
() 		3306004000NRG25220420240060374 22/04/2024 chameli 3306004WL002354 chameli 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376255 CHAMELI W/O GOPAL BANK OF INDIA(508505)
555 MANENDRAGARH CH-06-004-011-002/81
() 		3306004000NRG25220420240060375 22/04/2024 SHYAM BAI 3306004WL002354 SHYAM BAI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376078 MRS SHYAM BAI STATE BANK OF INDIA(508548)
556 MANENDRAGARH CH-06-004-014-003/227
() 		3306004000NRG25220420240061812 22/04/2024 Renu 3306004WL002417 Renu 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396485 MISS KUMARI RENU STATE BANK OF INDIA(508548)
557 MANENDRAGARH CH-06-004-016-003/138
() 		3306004000NRG25220420240060080 22/04/2024 Bramhanand 3306004WL002326 Bramhanand 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396636 Bramhanand INDUSIND BANK(607189)
558 MANENDRAGARH CH-06-004-016-003/46
() 		3306004000NRG25220420240060081 22/04/2024 umedsay 3306004WL002326 umedsay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376258 MR MR UMEDAY STATE BANK OF INDIA(508548)
559 MANENDRAGARH CH-06-004-020-002/856
() 		3306004000NRG25220420240059489 22/04/2024 Gyanendra Kumar 3306004WL002278 Gyanendra Kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396527 Mr. GYANENDRA GYANENDRA CHHATTISGARH GRAMIN BANK(607214)
560 MANENDRAGARH CH-06-004-023-003/8
() 		3306004000NRG25220420240059507 22/04/2024 Dhirsay 3306004WL002280 Dhirsay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396422 MR DHEERSAY DHEERSAY STATE BANK OF INDIA(508548)
561 MANENDRAGARH CH-06-004-023-003/8
() 		3306004000NRG25220420240059508 22/04/2024 Sonkuwer 3306004WL002280 Sonkuwer 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376055 SON KUNWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANENDRAGARH CH-06-004-029-001/18
() 		3306004000NRG25220420240061785 22/04/2024 Rambai Paw 3306004WL002416 Rambai Paw 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396597 RAMBAI PAW INDIA POST PAYMENTS BANK LIMITED(508528)
563 MANENDRAGARH CH-06-004-029-001/182
() 		3306004000NRG25220420240061780 22/04/2024 mangu 3306004WL002414 mangu 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376127 MR MANGU MANGU STATE BANK OF INDIA(508548)
564 MANENDRAGARH CH-06-004-029-002/421
() 		3306004000NRG25220420240061370 22/04/2024 Rekha Diwan 3306004WL002393 Rekha Diwan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396484 Mrs. REKHA DIWAN CHHATTISGARH GRAMIN BANK(607214)
565 MANENDRAGARH CH-06-004-029-002/427
() 		3306004000NRG25220420240061257 22/04/2024 Anchal 3306004WL002386 Anchal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396589 MISS ANCHAL PANIKA STATE BANK OF INDIA(508548)
566 MANENDRAGARH CH-06-004-029-002/427
() 		3306004000NRG25220420240061256 22/04/2024 Uma 3306004WL002386 Uma 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396588 MISS UMA STATE BANK OF INDIA(508548)
567 MANENDRAGARH CH-06-004-029-002/690
() 		3306004000NRG25220420240061261 22/04/2024 Sushma 3306004WL002386 Sushma 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396486 MRS SHUSHMA SHUSHMA STATE BANK OF INDIA(508548)
568 MANENDRAGARH CH-06-004-038-001/25
() 		3306004000NRG25220420240059372 22/04/2024 SEEMA BAIGA 3306004WL002275 SEEMA BAIGA 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396441 SIMA D/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
569 MANENDRAGARH CH-06-004-038-001/532
() 		3306004000NRG25220420240059383 22/04/2024 SonKunwar 3306004WL002275 SonKunwar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396496 MRS SONKUNWAR SONKUNWAR STATE BANK OF INDIA(508548)
570 MANENDRAGARH CH-06-004-038-001/577
() 		3306004000NRG25220420240059398 22/04/2024 Jamuna Prasad 3306004WL002275 Jamuna Prasad 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396492 JAMUNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
571 MANENDRAGARH CH-06-004-038-001/578
() 		3306004000NRG25220420240059399 22/04/2024 Mayavati 3306004WL002275 Mayavati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396495 MISS KUMARI MAYAWATI STATE BANK OF INDIA(508548)
572 MANENDRAGARH CH-06-004-038-001/584
() 		3306004000NRG25220420240061874 22/04/2024 Rinkee Devi 3306004WL002423 Rinkee Devi 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376126 MISS RINKI STATE BANK OF INDIA(508548)
573 MANENDRAGARH CH-06-004-038-001/640
() 		3306004000NRG25220420240059552 22/04/2024 Uday Singh 3306004WL002284 Uday Singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396440 MR UDAY SINGH STATE BANK OF INDIA(508548)
574 MANENDRAGARH CH-06-004-038-001/648
() 		3306004000NRG25220420240059411 22/04/2024 Ankush 3306004WL002275 Ankush 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396593 MR ANKUSH ANKUSH STATE BANK OF INDIA(508548)
575 MANENDRAGARH CH-06-004-038-001/648
() 		3306004000NRG25220420240059412 22/04/2024 Neelam Urmaliya 3306004WL002275 Neelam Urmaliya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396594 Neelam Urmaliya FINO PAYMENTS BANK LTD(608001)
576 MANENDRAGARH CH-06-004-039-001/106
() 		3306004000NRG25220420240059952 22/04/2024 mohit lal 3306004WL002310 mohit lal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396447 Mr. MOHIT LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
577 MANENDRAGARH CH-06-004-039-001/120
() 		3306004000NRG25220420240059907 22/04/2024 ytfr 3306004WL002305 ytfr 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3499376259 MR RAMSUBHAG SINGH STATE BANK OF INDIA(508548)
578 MANENDRAGARH CH-06-004-039-001/125
() 		3306004000NRG25220420240060027 22/04/2024 GAMBHIR 3306004WL002317 GAMBHIR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376359 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
579 MANENDRAGARH CH-06-004-039-001/125
() 		3306004000NRG25220420240060028 22/04/2024 SHANTI 3306004WL002317 SHANTI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376171 SHANTI W/O MR GAMBHIR SINGH BANK OF INDIA(508505)
580 MANENDRAGARH CH-06-004-039-001/129
() 		3306004000NRG25220420240059880 22/04/2024 bihari 3306004WL002302 bihari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376080 MR BIHARI SO LALWA STATE BANK OF INDIA(508548)
581 MANENDRAGARH CH-06-004-039-001/129
() 		3306004000NRG25220420240059881 22/04/2024 shanti 3306004WL002302 shanti 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376257 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
582 MANENDRAGARH CH-06-004-039-001/130
() 		3306004000NRG25220420240060029 22/04/2024 sirbatiya 3306004WL002317 sirbatiya 00415 SBIN0000425 729 729 Processed 02/05/2024 3499376100 MISS SIRVATIYA SIRVATIYA STATE BANK OF INDIA(508548)
583 MANENDRAGARH CH-06-004-039-001/136
() 		3306004000NRG25220420240059954 22/04/2024 shashikala 3306004WL002310 shashikala 00415 SBIN0000425 486 486 Processed 02/05/2024 3499396411 SHASHIKALA BALAND W/O MR GOVIND SINGH BANK OF INDIA(508505)
584 MANENDRAGARH CH-06-004-039-001/137
() 		3306004000NRG25220420240059993 22/04/2024 BANTU 3306004WL002314 BANTU 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396433 MR BANTU BANTU STATE BANK OF INDIA(508548)
585 MANENDRAGARH CH-06-004-039-001/137
() 		3306004000NRG25220420240059995 22/04/2024 BIRJHU 3306004WL002314 BIRJHU 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376357 MR BIRJHU BIRJHU STATE BANK OF INDIA(508548)
586 MANENDRAGARH CH-06-004-039-001/137
() 		3306004000NRG25220420240059994 22/04/2024 shanti 3306004WL002314 shanti 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396414 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
587 MANENDRAGARH CH-06-004-039-001/167
() 		3306004000NRG25220420240059908 22/04/2024 ANISHA 3306004WL002305 ANISHA 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376125 MS ANISHA ANISHA STATE BANK OF INDIA(508548)
588 MANENDRAGARH CH-06-004-039-001/168
() 		3306004000NRG25220420240059883 22/04/2024 asha 3306004WL002302 asha 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376356 MRS ASHA DEVI RAI STATE BANK OF INDIA(508548)
589 MANENDRAGARH CH-06-004-039-001/168
() 		3306004000NRG25220420240059882 22/04/2024 krishna 3306004WL002302 krishna 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376351 Mr. KRISHN KUMAR RAY CHHATTISGARH GRAMIN BANK(607214)
590 MANENDRAGARH CH-06-004-039-001/174
() 		3306004000NRG25220420240060003 22/04/2024 kamala 3306004WL002315 kamala 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396410 MS KAMALA WATI STATE BANK OF INDIA(508548)
591 MANENDRAGARH CH-06-004-039-001/178
() 		3306004000NRG25220420240059884 22/04/2024 URMILA 3306004WL002302 URMILA 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396683 MRS URMILA URMILA STATE BANK OF INDIA(508548)
592 MANENDRAGARH CH-06-004-039-001/182
() 		3306004000NRG25220420240059935 22/04/2024 SAVITRI 3306004WL002307 SAVITRI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376159 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
593 MANENDRAGARH CH-06-004-039-001/184
() 		3306004000NRG25220420240059946 22/04/2024 JAWAHIR 3306004WL002309 JAWAHIR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376320 JAWAHIR S/O MR SHIV PRASAD BANK OF INDIA(508505)
594 MANENDRAGARH CH-06-004-039-001/184
() 		3306004000NRG25220420240059947 22/04/2024 kusum bai 3306004WL002309 kusum bai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376162 MS KUSUM KUSUM STATE BANK OF INDIA(508548)
595 MANENDRAGARH CH-06-004-039-001/185
() 		3306004000NRG25220420240060087 22/04/2024 Asha 3306004WL002327 Asha 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499396523 ASHA CANARA BANK(508532)
596 MANENDRAGARH CH-06-004-039-001/185
() 		3306004000NRG25220420240060085 22/04/2024 BALDAU 3306004WL002327 BALDAU 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499376334 Mr. BALDAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
597 MANENDRAGARH CH-06-004-039-001/185
() 		3306004000NRG25220420240060086 22/04/2024 FULMATI 3306004WL002327 FULMATI 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499376244 MS FOOLKUNVAR FOOLKUNVAR STATE BANK OF INDIA(508548)
598 MANENDRAGARH CH-06-004-039-001/189
() 		3306004000NRG25220420240059885 22/04/2024 rajkumari 3306004WL002302 rajkumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376261 MRS RAM KUMARI RAMKUMARI STATE BANK OF INDIA(508548)
599 MANENDRAGARH CH-06-004-039-001/20
() 		3306004000NRG25220420240060102 22/04/2024 rajkumar 3306004WL002335 rajkumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376089 RAJ KUMAR S/O PRABHU BANK OF INDIA(508505)
600 MANENDRAGARH CH-06-004-039-001/21
() 		3306004000NRG25220420240060103 22/04/2024 radheshyam 3306004WL002335 radheshyam 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376099 MR RADHESHAYAM RADHESHAYAM STATE BANK OF INDIA(508548)
601 MANENDRAGARH CH-06-004-039-001/216
() 		3306004000NRG25220420240059957 22/04/2024 USHA DEVI 3306004WL002310 USHA DEVI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376098 USHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 MANENDRAGARH CH-06-004-039-001/226
() 		3306004000NRG25220420240060004 22/04/2024 shivpratap singh 3306004WL002315 shivpratap singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376355 MR SHIV PRATAP SINGH STATE BANK OF INDIA(508548)
603 MANENDRAGARH CH-06-004-039-001/226
() 		3306004000NRG25220420240060005 22/04/2024 sunita 3306004WL002315 sunita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376163 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
604 MANENDRAGARH CH-06-004-039-001/231
() 		3306004000NRG25220420240059959 22/04/2024 mahaveer 3306004WL002310 mahaveer 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396405 Mr. MAHAVIR MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
605 MANENDRAGARH CH-06-004-039-001/232
() 		3306004000NRG25220420240059961 22/04/2024 sukhan 3306004WL002310 sukhan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396429 SUKHAN W/O MR LAKHAN BANK OF INDIA(508505)
606 MANENDRAGARH CH-06-004-039-001/234
() 		3306004000NRG25220420240059886 22/04/2024 budhiyaro 3306004WL002302 budhiyaro 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376161 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
607 MANENDRAGARH CH-06-004-039-001/238
() 		3306004000NRG25220420240060031 22/04/2024 dilbaso 3306004WL002317 dilbaso 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396442 MS DILVASO DILVASO STATE BANK OF INDIA(508548)
608 MANENDRAGARH CH-06-004-039-001/24
() 		3306004000NRG25220420240060104 22/04/2024 anil kumar 3306004WL002335 anil kumar 00415 SBIN0000425 486 486 Processed 02/05/2024 3499376362 MR ANIL KUMAR STATE BANK OF INDIA(508548)
609 MANENDRAGARH CH-06-004-039-001/260
() 		3306004000NRG25220420240059962 22/04/2024 deepak 3306004WL002310 deepak 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376160 DIPAK KUMAR S/O SON SAY BANK OF INDIA(508505)
610 MANENDRAGARH CH-06-004-039-001/261
() 		3306004000NRG25220420240060032 22/04/2024 VIJAY SINGH 3306004WL002317 VIJAY SINGH 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376361 VIJAY SINGH S/O BADAN SINGH BANK OF INDIA(508505)
611 MANENDRAGARH CH-06-004-039-001/262
() 		3306004000NRG25220420240060033 22/04/2024 PARSHOTTAM 3306004WL002317 PARSHOTTAM 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376079 MR PARSOTTAM SINGH STATE BANK OF INDIA(508548)
612 MANENDRAGARH CH-06-004-039-001/263
() 		3306004000NRG25220420240060105 22/04/2024 kusum 3306004WL002335 kusum 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376245 MISS KUSUMVATI KUSUMVATI STATE BANK OF INDIA(508548)
613 MANENDRAGARH CH-06-004-039-001/291
() 		3306004000NRG25220420240060034 22/04/2024 anand kumar 3306004WL002317 anand kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376369 MR ANAND KUMAR STATE BANK OF INDIA(508548)
614 MANENDRAGARH CH-06-004-039-001/30
() 		3306004000NRG25220420240060035 22/04/2024 DHARMI 3306004WL002317 DHARMI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396682 MRS DHARMI BAI STATE BANK OF INDIA(508548)
615 MANENDRAGARH CH-06-004-039-001/314
() 		3306004000NRG25220420240060036 22/04/2024 pavan singh 3306004WL002317 pavan singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376340 MR PAWAN SINGH STATE BANK OF INDIA(508548)
616 MANENDRAGARH CH-06-004-039-001/315
() 		3306004000NRG25220420240060006 22/04/2024 gomti prasad 3306004WL002315 gomti prasad 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396437 MR GOMATI PRASAD YADAV STATE BANK OF INDIA(508548)
617 MANENDRAGARH CH-06-004-039-001/317
() 		3306004000NRG25220420240059909 22/04/2024 rajendra kumar 3306004WL002305 rajendra kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376365 MR RAJENDRA STATE BANK OF INDIA(508548)
618 MANENDRAGARH CH-06-004-039-001/318
() 		3306004000NRG25220420240059963 22/04/2024 Tej kumar baland 3306004WL002310 Tej kumar baland 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396525 MR TEJKUMAR BALAND STATE BANK OF INDIA(508548)
619 MANENDRAGARH CH-06-004-039-001/326
() 		3306004000NRG25220420240059911 22/04/2024 radha bai 3306004WL002305 radha bai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396578 MRS RADHA BAI STATE BANK OF INDIA(508548)
620 MANENDRAGARH CH-06-004-039-001/326
() 		3306004000NRG25220420240059910 22/04/2024 ragunath 3306004WL002305 ragunath 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396528 Mr. RAGHUNATH YADAV S/O KASHI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
621 MANENDRAGARH CH-06-004-039-001/335
() 		3306004000NRG25220420240059888 22/04/2024 aheebaran 3306004WL002302 aheebaran 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376366 AHIBARAN S/O MR SONSAY BANK OF INDIA(508505)
622 MANENDRAGARH CH-06-004-039-001/360
() 		3306004000NRG25220420240059965 22/04/2024 seema baland 3306004WL002310 seema baland 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396580 SEEMA BALAND INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANENDRAGARH CH-06-004-039-001/360
() 		3306004000NRG25220420240059964 22/04/2024 shiv kumar 3306004WL002310 shiv kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396579 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
624 MANENDRAGARH CH-06-004-039-001/380
() 		3306004000NRG25220420240059968 22/04/2024 Malti 3306004WL002310 Malti 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396514 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MANENDRAGARH CH-06-004-039-001/392
() 		3306004000NRG25220420240060008 22/04/2024 Balkrishan 3306004WL002315 Balkrishan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396518 MR BALKRISHNA BALKRISHNA STATE BANK OF INDIA(508548)
626 MANENDRAGARH CH-06-004-039-001/392
() 		3306004000NRG25220420240060007 22/04/2024 Pushpadevi 3306004WL002315 Pushpadevi 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396650 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MANENDRAGARH CH-06-004-039-001/396
() 		3306004000NRG25220420240059939 22/04/2024 Sanjay 3306004WL002307 Sanjay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396513 SANJAY PRASAD S/O SUBHASH CHAND BANK OF INDIA(508505)
628 MANENDRAGARH CH-06-004-039-001/424
() 		3306004000NRG25220420240059949 22/04/2024 Rakesh Kumar 3306004WL002309 Rakesh Kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396638 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
629 MANENDRAGARH CH-06-004-039-001/436
() 		3306004000NRG25220420240060009 22/04/2024 Vishnu Singh 3306004WL002315 Vishnu Singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396509 MR VISHNU SINGH STATE BANK OF INDIA(508548)
630 MANENDRAGARH CH-06-004-039-001/441
() 		3306004000NRG25220420240059996 22/04/2024 Lalita 3306004WL002314 Lalita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396503 MS LALITA LALITA STATE BANK OF INDIA(508548)
631 MANENDRAGARH CH-06-004-039-001/458
() 		3306004000NRG25220420240059942 22/04/2024 Dinbandhu Ray 3306004WL002308 Dinbandhu Ray 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376129 Mr. DEENBANDHU RAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
632 MANENDRAGARH CH-06-004-039-001/461
() 		3306004000NRG25220420240059951 22/04/2024 Rima 3306004WL002309 Rima 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376065 Miss. RIMA RIMA CHHATTISGARH GRAMIN BANK(607214)
633 MANENDRAGARH CH-06-004-039-001/462
() 		3306004000NRG25220420240059889 22/04/2024 Rahul Singh 3306004WL002302 Rahul Singh 00415 SBIN0000425 972 972 Processed 02/05/2024 3499376059 Mr. Rahul Singh CHHATTISGARH GRAMIN BANK(607214)
634 MANENDRAGARH CH-06-004-039-001/467
() 		3306004000NRG25220420240059940 22/04/2024 Aslekhan 3306004WL002307 Aslekhan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396586 MISS ASLESWAN BAI STATE BANK OF INDIA(508548)
635 MANENDRAGARH CH-06-004-039-001/492
() 		3306004000NRG25220420240059971 22/04/2024 Nirmala 3306004WL002310 Nirmala 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396526 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
636 MANENDRAGARH CH-06-004-039-001/503
() 		3306004000NRG25220420240060010 22/04/2024 Kavita 3306004WL002315 Kavita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396511 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
637 MANENDRAGARH CH-06-004-039-001/504
() 		3306004000NRG25220420240060011 22/04/2024 Raj Kumari 3306004WL002315 Raj Kumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396585 Miss. RAJ KUMARI YADAW DO MANIJAR YADAW CHHATTISGARH GRAMIN BANK(607214)
638 MANENDRAGARH CH-06-004-039-001/506
() 		3306004000NRG25220420240059972 22/04/2024 Satish 3306004WL002310 Satish 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396591 MR SATISH SINGH STATE BANK OF INDIA(508548)
639 MANENDRAGARH CH-06-004-039-001/54
() 		3306004000NRG25220420240060012 22/04/2024 Bholi 3306004WL002315 Bholi 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396415 MS BHOLI BHOLI STATE BANK OF INDIA(508548)
640 MANENDRAGARH CH-06-004-039-001/85
() 		3306004000NRG25220420240060038 22/04/2024 Parsram 3306004WL002317 Parsram 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396431 MR PARAS RAM STATE BANK OF INDIA(508548)
641 MANENDRAGARH CH-06-004-039-001/91
() 		3306004000NRG25220420240060039 22/04/2024 chetan singh 3306004WL002317 chetan singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376364 MR CHETAN SINGH STATE BANK OF INDIA(508548)
642 MANENDRAGARH CH-06-004-039-002/14
() 		3306004000NRG25220420240059997 22/04/2024 mangali 3306004WL002314 mangali 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376321 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
643 MANENDRAGARH CH-06-004-039-002/373
() 		3306004000NRG25220420240060041 22/04/2024 sarita 3306004WL002317 sarita 00415 SBIN0000425 972 972 Processed 02/05/2024 3499396510 MISS SARITA SARITA STATE BANK OF INDIA(508548)
644 MANENDRAGARH CH-06-004-039-002/373
() 		3306004000NRG25220420240060040 22/04/2024 sukhdev 3306004WL002317 sukhdev 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376120 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
645 MANENDRAGARH CH-06-004-039-002/375
() 		3306004000NRG25220420240060042 22/04/2024 vishnu 3306004WL002317 vishnu 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376119 MS VISHNU VISHNU STATE BANK OF INDIA(508548)
646 MANENDRAGARH CH-06-004-039-002/380
() 		3306004000NRG25220420240059998 22/04/2024 Babulal 3306004WL002314 Babulal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396491 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
647 MANENDRAGARH CH-06-004-039-002/386
() 		3306004000NRG25220420240059893 22/04/2024 Savita 3306004WL002302 Savita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376058 MISS SAVITA SAVITA STATE BANK OF INDIA(508548)
648 MANENDRAGARH CH-06-004-039-002/386
() 		3306004000NRG25220420240059892 22/04/2024 Suresh 3306004WL002302 Suresh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396653 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANENDRAGARH CH-06-004-039-002/41
() 		3306004000NRG25220420240059894 22/04/2024 AJVAN 3306004WL002302 AJVAN 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376097 MR AJVAN AJVAN STATE BANK OF INDIA(508548)
650 MANENDRAGARH CH-06-004-039-002/43
() 		3306004000NRG25220420240060074 22/04/2024 manmati 3306004WL002325 manmati 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499376367 MS MANMATI MANMATI STATE BANK OF INDIA(508548)
651 MANENDRAGARH CH-06-004-039-002/43
() 		3306004000NRG25220420240060073 22/04/2024 RANGLAL 3306004WL002325 RANGLAL 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499396681 MR RANG LAL STATE BANK OF INDIA(508548)
652 MANENDRAGARH CH-06-004-039-003/10
() 		3306004000NRG25220420240060121 22/04/2024 ramsingh 3306004WL002337 ramsingh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376354 MR RAM SINGH STATE BANK OF INDIA(508548)
653 MANENDRAGARH CH-06-004-039-003/102
() 		3306004000NRG25220420240060107 22/04/2024 shanti 3306004WL002335 shanti 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376352 MRS SHANTI BAI STATE BANK OF INDIA(508548)
654 MANENDRAGARH CH-06-004-039-003/102
() 		3306004000NRG25220420240060108 22/04/2024 sunil 3306004WL002335 sunil 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396679 Mr. SUNEEL S OF KARAN SAY CHHATTISGARH GRAMIN BANK(607214)
655 MANENDRAGARH CH-06-004-039-003/111
() 		3306004000NRG25220420240060127 22/04/2024 NARENDRA 3306004WL002338 NARENDRA 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376183 MR NARENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
656 MANENDRAGARH CH-06-004-039-003/127
() 		3306004000NRG25220420240060128 22/04/2024 Omprakash Patel 3306004WL002338 Omprakash Patel 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396524 Mr. OM PRAKASH PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
657 MANENDRAGARH CH-06-004-039-003/130
() 		3306004000NRG25220420240060122 22/04/2024 Sulochna 3306004WL002337 Sulochna 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396448 MISS SULOCHNA SULOCHNA STATE BANK OF INDIA(508548)
658 MANENDRAGARH CH-06-004-039-003/2
() 		3306004000NRG25220420240060123 22/04/2024 parshottam 3306004WL002337 parshottam 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376290 MR PARSHOTTAM SINGH STATE BANK OF INDIA(508548)
659 MANENDRAGARH CH-06-004-039-003/22
() 		3306004000NRG25220420240059999 22/04/2024 dharamsay 3306004WL002314 dharamsay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376174 MR DHARAMSAY STATE BANK OF INDIA(508548)
660 MANENDRAGARH CH-06-004-039-003/309
() 		3306004000NRG25220420240060099 22/04/2024 satrughan patel 3306004WL002333 satrughan patel 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499376322 MR SHATRUDHAN SINHA STATE BANK OF INDIA(508548)
661 MANENDRAGARH CH-06-004-039-003/333
() 		3306004000NRG25220420240060001 22/04/2024 prem say 3306004WL002314 prem say 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376371 MR PREMSAI STATE BANK OF INDIA(508548)
662 MANENDRAGARH CH-06-004-039-003/396
() 		3306004000NRG25220420240060129 22/04/2024 Surchan 3306004WL002338 Surchan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396428 MR SURCHAN SINGH STATE BANK OF INDIA(508548)
663 MANENDRAGARH CH-06-004-039-003/483
() 		3306004000NRG25220420240060125 22/04/2024 Ramkali 3306004WL002337 Ramkali 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499396522 MISS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
664 MANENDRAGARH CH-06-004-039-003/50
() 		3306004000NRG25220420240060114 22/04/2024 durgi 3306004WL002335 durgi 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376169 DRMRS DURGA BAI STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-039-003/50
() 		3306004000NRG25220420240060113 22/04/2024 heera 3306004WL002335 heera 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376170 MR HIRA LAL STATE BANK OF INDIA(508548)
666 MANENDRAGARH CH-06-004-039-003/59
() 		3306004000NRG25220420240060096 22/04/2024 klj 3306004WL002331 klj 00415 SBIN0000425 3888 3888 Processed 02/05/2024 3499396678 Mr. RAMSURAT RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
667 MANENDRAGARH CH-06-004-039-003/63
() 		3306004000NRG25220420240060115 22/04/2024 harigopal 3306004WL002335 harigopal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376168 MR HARIGOPAL SINGH STATE BANK OF INDIA(508548)
668 MANENDRAGARH CH-06-004-039-003/64
() 		3306004000NRG25220420240060116 22/04/2024 sukhmanti 3306004WL002335 sukhmanti 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376056 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MANENDRAGARH CH-06-004-039-003/89
() 		3306004000NRG25220420240060132 22/04/2024 rajaram 3306004WL002338 rajaram 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376360 MR RAJARAM PATEL STATE BANK OF INDIA(508548)
670 MANENDRAGARH CH-06-004-039-003/89
() 		3306004000NRG25220420240060133 22/04/2024 sunita 3306004WL002338 sunita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499376249 MISS SUMITRA PATEL STATE BANK OF INDIA(508548)
SubTotal 206307 206307
671 MANENDRAGARH CH-06-004-039-002/426
() 		3306004000NRG25220420240059945 22/04/2024 Paro Shital 3306004WL002308 Paro Shital 00415 SBIN0000449 1458 1458 Processed 02/05/2024 3499396502 MISS PARO SHITAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
672 MANENDRAGARH CH-06-004-011-002/115
() 		3306004000NRG25220420240060350 22/04/2024 shanti 3306004WL002354 shanti 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499376341 SHANTI W/O SOBHNATH BANK OF INDIA(508505)
673 MANENDRAGARH CH-06-004-011-002/116
() 		3306004000NRG25220420240060351 22/04/2024 FULKUVER 3306004WL002354 FULKUVER 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3499396708 MRS PHOOLKUNWAR WO INDRAPAL STATE BANK OF INDIA(508548)
674 MANENDRAGARH CH-06-004-011-002/149
() 		3306004000NRG25220420240060355 22/04/2024 MAHESH 3306004WL002354 MAHESH 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499396687 MR MAHESH SINGH STATE BANK OF INDIA(508548)
675 MANENDRAGARH CH-06-004-011-002/150
() 		3306004000NRG25220420240060356 22/04/2024 SHYAMA BAI 3306004WL002354 SHYAMA BAI 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499396692 MRS SHYAM BAI STATE BANK OF INDIA(508548)
676 MANENDRAGARH CH-06-004-011-002/206
() 		3306004000NRG25220420240060360 22/04/2024 BHOGBANIYA 3306004WL002354 BHOGBANIYA 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499396438 BHAGAWANIYA W/O CHANDRAMANI SINGH BANK OF INDIA(508505)
677 MANENDRAGARH CH-06-004-011-002/206
() 		3306004000NRG25220420240060359 22/04/2024 CHANDRAMADI 3306004WL002354 CHANDRAMADI 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499376076 MR CHANDRA MANI SINGH STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-011-002/228
() 		3306004000NRG25220420240060361 22/04/2024 SHIVKUMARI 3306004WL002354 SHIVKUMARI 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499396690 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
679 MANENDRAGARH CH-06-004-011-002/232
() 		3306004000NRG25220420240060363 22/04/2024 KAUSILYA 3306004WL002354 KAUSILYA 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499396699 KAUSHILYA W/O BENBAHADUR BANK OF INDIA(508505)
680 MANENDRAGARH CH-06-004-011-002/245
() 		3306004000NRG25220420240060365 22/04/2024 neeta 3306004WL002354 neeta 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3499376247 MRS NITA BAI MARKAM STATE BANK OF INDIA(508548)
681 MANENDRAGARH CH-06-004-011-002/7
() 		3306004000NRG25220420240060372 22/04/2024 AJMEER 3306004WL002354 AJMEER 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3499396698 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 14094 14094
682 MANENDRAGARH CH-06-004-003-002/718
() 		3306004000NRG25220420240060134 22/04/2024 Pradeep Singh 3306004WL002339 Pradeep Singh 00415 SBIN0006792 2916 2916 Processed 02/05/2024 3499396520 PRADEEP SINGH S O DH BANK OF BARODA(606985)
SubTotal 2916 2916
683 MANENDRAGARH CH-06-004-010-001/23
() 		3306004000NRG25220420240061841 22/04/2024 ajay 3306004WL002420 ajay 00691 IPOS0000001 972 972 Processed 02/05/2024 3499396651 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
684 MANENDRAGARH CH-06-004-038-001/10
() 		3306004000NRG25220420240059435 22/04/2024 Riya Singh 3306004WL002276 Riya Singh 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499396652 RIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MANENDRAGARH CH-06-004-038-001/19
() 		3306004000NRG25220420240059437 22/04/2024 Parwati 3306004WL002276 Parwati 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3499396654 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
Total 1005048 1005048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_220424APB_FTO_31436 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 9963
2 MANENDRAGARH CH3306004_220424APB_FTO_31436 Bank of India BKID0009386 MANENDRAGARH 37908
3 MANENDRAGARH CH3306004_220424APB_FTO_31436 Canara Bank CNRB0004307 Manendragarh 16038
4 MANENDRAGARH CH3306004_220424APB_FTO_31436 Central Bank Of India CBIN0281006 MANENDRAGARH 13608
5 MANENDRAGARH CH3306004_220424APB_FTO_31436 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 5832
6 MANENDRAGARH CH3306004_220424APB_FTO_31436 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1458
7 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK CRGB0000126 MANDIR HASOUD 1458
8 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 23328
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10 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 50301
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12 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 1944
13 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 10935
14 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jhagrakhand 1458
15 MANENDRAGARH CH3306004_220424APB_FTO_31436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manendragarh 1458
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17 MANENDRAGARH CH3306004_220424APB_FTO_31436 Punjab National Bank PUNB0303700 MANEMDRAGARH 65124
18 MANENDRAGARH CH3306004_220424APB_FTO_31436 Punjab National Bank PUNB0303710 Manendragarh 1458
19 MANENDRAGARH CH3306004_220424APB_FTO_31436 State Bank of India SBIN0000425 khongapani 14337
20 MANENDRAGARH CH3306004_220424APB_FTO_31436 State Bank of India SBIN0000425 MANENDRAGARH 191970
21 MANENDRAGARH CH3306004_220424APB_FTO_31436 State Bank of India SBIN0000449 BAIKUNTHPUR 1458
22 MANENDRAGARH CH3306004_220424APB_FTO_31436 State Bank of India SBIN0006259 KHONGAPANI 14094
23 MANENDRAGARH CH3306004_220424APB_FTO_31436 State Bank of India SBIN0006792 CHURCHA 2916
24 MANENDRAGARH CH3306004_220424APB_FTO_31436 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 3645

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