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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_140524APB_FTO_66922
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-06-004-002-001/261
() 		3306004000NRG25140520240171999 14/05/2024 Pradeep Kumar 3306004WL006429 Pradeep Kumar 00045 BARB0MANEND 972 972 Processed 18/05/2024 4120636273 PRADEEP KUMAR BANK OF BARODA(606985)
2 MANENDRAGARH CH-06-004-006-001/234
() 		3306004000NRG25140520240171169 14/05/2024 Kishor Kumar Cehrva 3306004WL006396 Kishor Kumar Cehrva 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636276 KISHOR KUMAR CEHRVA BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-011-001/318
() 		3306004000NRG25140520240171942 14/05/2024 Hanumat Singh 3306004WL006428 Hanumat Singh 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636279 Hanumat Singh FINO PAYMENTS BANK LTD(608001)
4 MANENDRAGARH CH-06-004-018-001/786
() 		3306004000NRG25140520240169366 14/05/2024 Nidhesh 3306004WL006352 Nidhesh 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636272 NIDHESH KUMAR S/O MR PRITHVI RAJ RAI BANK OF INDIA(508505)
5 MANENDRAGARH CH-06-004-025-002/537
() 		3306004000NRG25140520240170191 14/05/2024 Ram Kumar 3306004WL006367 Ram Kumar 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636277 RAM KUMAR S/O RAMNA BANK OF INDIA(508505)
6 MANENDRAGARH CH-06-004-025-002/537
() 		3306004000NRG25140520240170192 14/05/2024 Sushma 3306004WL006367 Sushma 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636278 SUSHMA BANK OF BARODA(606985)
7 MANENDRAGARH CH-06-004-025-002/551
() 		3306004000NRG25140520240170195 14/05/2024 Ajay Singh 3306004WL006367 Ajay Singh 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636275 AJAY S O DEVNARAY BANK OF BARODA(606985)
8 MANENDRAGARH CH-06-004-025-002/555
() 		3306004000NRG25140520240170196 14/05/2024 LAXMI SINGH 3306004WL006367 LAXMI SINGH 00045 BARB0MANEND 486 486 Processed 18/05/2024 4120636099 LAXMI SINGH D O PREM BANK OF BARODA(606985)
9 MANENDRAGARH CH-06-004-025-002/560
() 		3306004000NRG25140520240169261 14/05/2024 Sunil Yadav 3306004WL006346 Sunil Yadav 00045 BARB0MANEND 1215 1215 Processed 18/05/2024 4120636274 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
10 MANENDRAGARH CH-06-004-031-001/53
() 		3306004000NRG25140520240170747 14/05/2024 Lalita 3306004WL006383 Lalita 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4120636280 LALITA PUNJAB NATIONAL BANK(508568)
SubTotal 12879 12879
11 MANENDRAGARH CH-06-004-002-001/523
() 		3306004000NRG25140520240171759 14/05/2024 Manmati 3306004WL006424 Manmati 00048 BKID0009386 972 972 Processed 18/05/2024 4120635749 Miss. MAN MATI CENTRAL BANK OF INDIA(607115)
12 MANENDRAGARH CH-06-004-002-001/531
() 		3306004000NRG25140520240171764 14/05/2024 Banshrup 3306004WL006424 Banshrup 00048 BKID0009386 1215 1215 Processed 18/05/2024 4120635893 BANSHROOP S/O MR ARJUN BANK OF INDIA(508505)
13 MANENDRAGARH CH-06-004-002-001/559
() 		3306004000NRG25140520240171769 14/05/2024 Ful Kunwar 3306004WL006424 Ful Kunwar 00048 BKID0009386 486 486 Processed 18/05/2024 4120635892 FULKUNWAR W/O MR JAI SINGH BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-006-001/423
() 		3306004000NRG25140520240171174 14/05/2024 Prasad 3306004WL006396 Prasad 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635896 PRASAD S/O PURAN BANK OF INDIA(508505)
15 MANENDRAGARH CH-06-004-011-001/100
() 		3306004000NRG25140520240171933 14/05/2024 Shivnarayan Singh 3306004WL006428 Shivnarayan Singh 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636034 SHIVNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANENDRAGARH CH-06-004-011-001/144
() 		3306004000NRG25140520240171936 14/05/2024 surtiya 3306004WL006428 surtiya 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635746 SURITIYA GOND W/O MR SHIVPRASAD BANK OF INDIA(508505)
17 MANENDRAGARH CH-06-004-011-001/156
() 		3306004000NRG25140520240172050 14/05/2024 ramvati 3306004WL006431 ramvati 00048 BKID0009386 486 486 Processed 18/05/2024 4120635876 MRS RAMBATI SINGH STATE BANK OF INDIA(508548)
18 MANENDRAGARH CH-06-004-011-001/201
() 		3306004000NRG25140520240172052 14/05/2024 Ram Singh 3306004WL006431 Ram Singh 00048 BKID0009386 972 972 Processed 18/05/2024 4120635903 Mr. RAM SINGH S/O SANGRAM SINGH CENTRAL BANK OF INDIA(607115)
19 MANENDRAGARH CH-06-004-011-001/204
() 		3306004000NRG25140520240172066 14/05/2024 Kaushilya 3306004WL006432 Kaushilya 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635909 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANENDRAGARH CH-06-004-011-001/337
() 		3306004000NRG25140520240172056 14/05/2024 Santoshi 3306004WL006431 Santoshi 00048 BKID0009386 243 243 Processed 18/05/2024 4120635898 Miss. SANTOSHI D/O ANIL SINGH CENTRAL BANK OF INDIA(607115)
21 MANENDRAGARH CH-06-004-011-001/360
() 		3306004000NRG25140520240171946 14/05/2024 kamlawati 3306004WL006428 kamlawati 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635748 Miss. KAMLAWATI D/O AMEER SINGH CENTRAL BANK OF INDIA(607115)
22 MANENDRAGARH CH-06-004-011-001/83
() 		3306004000NRG25140520240171949 14/05/2024 Savitri 3306004WL006428 Savitri 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635916 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANENDRAGARH CH-06-004-018-001/54
() 		3306004000NRG25140520240170619 14/05/2024 siya bai 3306004WL006374 siya bai 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636123 MS SIYABAI SIYABAI STATE BANK OF INDIA(508548)
24 MANENDRAGARH CH-06-004-025-002/50
() 		3306004000NRG25140520240169260 14/05/2024 Sushila 3306004WL006346 Sushila 00048 BKID0009386 1215 1215 Processed 18/05/2024 4120635745 SUSHILA KUMARI D/O MANGAL SINGH BANK OF INDIA(508505)
25 MANENDRAGARH CH-06-004-031-001/140
() 		3306004000NRG25140520240170723 14/05/2024 ashok bai 3306004WL006383 ashok bai 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636124 Mrs. ASHOK BAI RAJWARE CHHATTISGARH GRAMIN BANK(607214)
26 MANENDRAGARH CH-06-004-031-002/27
() 		3306004000NRG25140520240170764 14/05/2024 Ful kumari 3306004WL006383 Ful kumari 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636033 PHULKUMARI W/O CHITRAMANI BANK OF INDIA(508505)
27 MANENDRAGARH CH-06-004-039-001/301
() 		3306004000NRG25140520240171136 14/05/2024 jagdhari singh 3306004WL006394 jagdhari singh 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636115 JAGDHARI SINGH S O J BANK OF BARODA(606985)
28 MANENDRAGARH CH-06-004-039-001/395
() 		3306004000NRG25140520240171129 14/05/2024 shivprasad 3306004WL006393 shivprasad 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635897 SHIVPRASAD BANK OF BARODA(606985)
29 MANENDRAGARH CH-06-004-039-003/105
() 		3306004000NRG25140520240170687 14/05/2024 rajkumari 3306004WL006381 rajkumari 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636019 RAJKUMARI W/O ARJUN BANK OF INDIA(508505)
30 MANENDRAGARH CH-06-004-039-003/125
() 		3306004000NRG25140520240170688 14/05/2024 rannu devi 3306004WL006381 rannu devi 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636017 RANU BAI W/O LATE MR RAMDAS BANK OF INDIA(508505)
31 MANENDRAGARH CH-06-004-039-003/332
() 		3306004000NRG25140520240170689 14/05/2024 amar patel 3306004WL006381 amar patel 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635913 AMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANENDRAGARH CH-06-004-039-003/347
() 		3306004000NRG25140520240170690 14/05/2024 heera lal 3306004WL006381 heera lal 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636119 HIRALAL S/O MOHAN BANK OF INDIA(508505)
33 MANENDRAGARH CH-06-004-039-003/42
() 		3306004000NRG25140520240170693 14/05/2024 Malati 3306004WL006381 Malati 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635911 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANENDRAGARH CH-06-004-039-003/88
() 		3306004000NRG25140520240170631 14/05/2024 lalulal 3306004WL006375 lalulal 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635889 LALLU LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANENDRAGARH CH-06-004-039-003/92
() 		3306004000NRG25140520240170702 14/05/2024 laxmi 3306004WL006381 laxmi 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636025 LAXMI DEVI W/O NIRMAL KUMAR BANK OF INDIA(508505)
36 MANENDRAGARH CH-06-004-039-003/92
() 		3306004000NRG25140520240170701 14/05/2024 NIRMAL 3306004WL006381 NIRMAL 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635874 Mr. NIRMAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 MANENDRAGARH CH-06-004-046-004/215
() 		3306004000NRG25140520240169264 14/05/2024 Anju Singh 3306004WL006347 Anju Singh 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120635905 Mrs. ANJU . SINGH CHHATTISGARH GRAMIN BANK(607214)
38 MANENDRAGARH CH-06-004-067-003/487
() 		3306004000NRG25140520240170704 14/05/2024 Raj Patel 3306004WL006381 Raj Patel 00048 BKID0009386 1458 1458 Processed 18/05/2024 4120636035 Raj Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36207 36207
39 MANENDRAGARH CH-06-004-016-005/545
() 		3306004000NRG25140520240169249 14/05/2024 Pradeep Kumar 3306004WL006344 Pradeep Kumar 00078 CNRB0004307 729 729 Processed 18/05/2024 4120635742 PRADEEP KUMAR S O DA BANK OF BARODA(606985)
40 MANENDRAGARH CH-06-004-025-002/96
() 		3306004000NRG25140520240171192 14/05/2024 Jitendra 3306004WL006398 Jitendra 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120636092 JITENDRA SINGH CANARA BANK(508532)
41 MANENDRAGARH CH-06-004-031-001/225
() 		3306004000NRG25140520240170738 14/05/2024 Sandeep 3306004WL006383 Sandeep 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120635954 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANENDRAGARH CH-06-004-039-001/452
() 		3306004000NRG25140520240171137 14/05/2024 Sunil kumar 3306004WL006394 Sunil kumar 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120635953 SUNIL KUMAR CANARA BANK(508532)
43 MANENDRAGARH CH-06-004-039-001/456
() 		3306004000NRG25140520240171131 14/05/2024 Om Prakash 3306004WL006393 Om Prakash 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120635955 Mr. Om Prakash CHHATTISGARH GRAMIN BANK(607214)
44 MANENDRAGARH CH-06-004-039-001/484
() 		3306004000NRG25140520240170683 14/05/2024 Dildas 3306004WL006381 Dildas 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120635956 DILDAS CANARA BANK(508532)
45 MANENDRAGARH CH-06-004-039-003/354
() 		3306004000NRG25140520240170629 14/05/2024 vijay 3306004WL006375 vijay 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120635951 VIJAY KUMAR PATEL CANARA BANK(508532)
46 MANENDRAGARH CH-06-004-039-003/404
() 		3306004000NRG25140520240170692 14/05/2024 Avunash patel 3306004WL006381 Avunash patel 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4120635952 AVINASH PATEL CANARA BANK(508532)
SubTotal 10935 10935
47 MANENDRAGARH CH-06-004-002-001/108
() 		3306004000NRG25140520240171720 14/05/2024 Shayam 3306004WL006424 Shayam 00089 CBIN0281006 1458 1458 Processed 18/05/2024 4120636122 Mr. SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-002-001/187
() 		3306004000NRG25140520240171567 14/05/2024 Vishwnath 3306004WL006417 Vishwnath 00089 CBIN0281006 1458 1458 Processed 18/05/2024 4120636016 Mr. VISHWANATH SO SAMAR JEET CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-002-001/396
() 		3306004000NRG25140520240171734 14/05/2024 Jamuna singh 3306004WL006424 Jamuna singh 00089 CBIN0281006 1215 1215 Processed 18/05/2024 4120636014 Ms. JAMUNA SINGH CENTRAL BANK OF INDIA(607115)
50 MANENDRAGARH CH-06-004-002-001/396
() 		3306004000NRG25140520240171735 14/05/2024 SEMWATI 3306004WL006424 SEMWATI 00089 CBIN0281006 972 972 Processed 18/05/2024 4120635890 Mrs. SEMWATI SEMWATI CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-002-001/477
() 		3306004000NRG25140520240171747 14/05/2024 Indrawati 3306004WL006424 Indrawati 00089 CBIN0281006 1215 1215 Processed 18/05/2024 4120635915 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANENDRAGARH CH-06-004-002-001/481
() 		3306004000NRG25140520240172025 14/05/2024 urmila 3306004WL006429 urmila 00089 CBIN0281006 972 972 Processed 18/05/2024 4120635692 Mrs. URMILA . CENTRAL BANK OF INDIA(607115)
53 MANENDRAGARH CH-06-004-002-001/537
() 		3306004000NRG25140520240171580 14/05/2024 Ramnarayan Yadav 3306004WL006417 Ramnarayan Yadav 00089 CBIN0281006 1458 1458 Processed 18/05/2024 4120635658 RAMNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANENDRAGARH CH-06-004-002-001/90
() 		3306004000NRG25140520240171781 14/05/2024 shivbalak 3306004WL006424 shivbalak 00089 CBIN0281006 1458 1458 Processed 18/05/2024 4120635988 Mr. SHIV BALAK SINGH CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-039-001/11
() 		3306004000NRG25140520240170627 14/05/2024 devnandan 3306004WL006375 devnandan 00089 CBIN0281006 1458 1458 Processed 18/05/2024 4120636303 Mr. DEVNANDAN PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 11664 11664
56 MANENDRAGARH CH-06-004-002-001/140
() 		3306004000NRG25140520240171846 14/05/2024 Shayam Bai 3306004WL006426 Shayam Bai 00089 CBIN0281492 1458 1458 Processed 18/05/2024 4120635801 SHAYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANENDRAGARH CH-06-004-002-001/141
() 		3306004000NRG25140520240171848 14/05/2024 Rajkumar 3306004WL006426 Rajkumar 00089 CBIN0281492 1458 1458 Processed 18/05/2024 4120635646 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
58 MANENDRAGARH CH-06-004-002-001/20
() 		3306004000NRG25140520240171853 14/05/2024 Suraj 3306004WL006426 Suraj 00089 CBIN0281492 1215 1215 Processed 18/05/2024 4120635681 Mr. SURAJ . CENTRAL BANK OF INDIA(607115)
59 MANENDRAGARH CH-06-004-002-001/218
() 		3306004000NRG25140520240171986 14/05/2024 Sonkunwar 3306004WL006429 Sonkunwar 00089 CBIN0281492 729 729 Processed 18/05/2024 4120635730 Mrs. MAN KUWAR W/O GOKULE CENTRAL BANK OF INDIA(607115)
60 MANENDRAGARH CH-06-004-002-001/228
() 		3306004000NRG25140520240171990 14/05/2024 Lilawati 3306004WL006429 Lilawati 00089 CBIN0281492 1458 1458 Processed 18/05/2024 4120635636 Mrs. LEELAWATI YADAV CENTRAL BANK OF INDIA(607115)
61 MANENDRAGARH CH-06-004-002-001/261
() 		3306004000NRG25140520240171998 14/05/2024 sonmati 3306004WL006429 sonmati 00089 CBIN0281492 972 972 Processed 18/05/2024 4120636113 Mrs. SONMATI CHAMAR CENTRAL BANK OF INDIA(607115)
62 MANENDRAGARH CH-06-004-002-001/403
() 		3306004000NRG25140520240172013 14/05/2024 shri ram 3306004WL006429 shri ram 00089 CBIN0281492 972 972 Processed 18/05/2024 4120635984 Mr. SHRI RAM CENTRAL BANK OF INDIA(607115)
63 MANENDRAGARH CH-06-004-002-001/405
() 		3306004000NRG25140520240171575 14/05/2024 angad singh 3306004WL006417 angad singh 00089 CBIN0281492 1458 1458 Processed 18/05/2024 4120635886 Mr. ANGAD S/O CHANDH BHAN CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-002-001/421
() 		3306004000NRG25140520240172021 14/05/2024 Kusum Kali 3306004WL006429 Kusum Kali 00089 CBIN0281492 972 972 Processed 18/05/2024 4120635946 Miss. KUSUMKALI D/O RAM BARAN CENTRAL BANK OF INDIA(607115)
65 MANENDRAGARH CH-06-004-002-001/521
() 		3306004000NRG25140520240172026 14/05/2024 Renu 3306004WL006429 Renu 00089 CBIN0281492 1458 1458 Processed 18/05/2024 4120635792 Mrs. RENU YADAV .. CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-002-001/526
() 		3306004000NRG25140520240172027 14/05/2024 Dhaniram 3306004WL006429 Dhaniram 00089 CBIN0281492 972 972 Processed 18/05/2024 4120635645 Dhaneeram .. FINO PAYMENTS BANK LTD(608001)
67 MANENDRAGARH CH-06-004-002-001/530
() 		3306004000NRG25140520240171762 14/05/2024 Hari Singh 3306004WL006424 Hari Singh 00089 CBIN0281492 1458 1458 Processed 18/05/2024 4120635639 Miss. PRACHI ANIL PATIL CENTRAL BANK OF INDIA(607115)
68 MANENDRAGARH CH-06-004-002-001/530
() 		3306004000NRG25140520240171763 14/05/2024 Premvati 3306004WL006424 Premvati 00089 CBIN0281492 1215 1215 Processed 18/05/2024 4120636289 Mrs. PREMWATI . WO HARI SINGH CENTRAL BANK OF INDIA(607115)
69 MANENDRAGARH CH-06-004-002-001/579
() 		3306004000NRG25140520240171882 14/05/2024 Shiv Prasad 3306004WL006426 Shiv Prasad 00089 CBIN0281492 972 972 Processed 18/05/2024 4120636317 Master SHIV PRASAD CENTRAL BANK OF INDIA(607115)
70 MANENDRAGARH CH-06-004-002-001/585
() 		3306004000NRG25140520240171772 14/05/2024 Bhagwaniya 3306004WL006424 Bhagwaniya 00089 CBIN0281492 729 729 Processed 18/05/2024 4120635809 Miss. BHAGWANIYA D/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-002-001/585
() 		3306004000NRG25140520240171771 14/05/2024 Dular Singh 3306004WL006424 Dular Singh 00089 CBIN0281492 1215 1215 Processed 18/05/2024 4120635957 Mr. DULAR SINGH GOND CENTRAL BANK OF INDIA(607115)
72 MANENDRAGARH CH-06-004-002-001/68
() 		3306004000NRG25140520240172036 14/05/2024 Ganesh Singh 3306004WL006429 Ganesh Singh 00089 CBIN0281492 972 972 Processed 18/05/2024 4120635808 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANENDRAGARH CH-06-004-002-001/68
() 		3306004000NRG25140520240172035 14/05/2024 Prakash 3306004WL006429 Prakash 00089 CBIN0281492 972 972 Processed 18/05/2024 4120635794 Mr. PRAKASH S/O RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20655 20655
74 MANENDRAGARH CH-06-004-002-001/100
() 		3306004000NRG25140520240171710 14/05/2024 chain sing 3306004WL006424 chain sing 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636407 Mr. CHAIN SINGH GOND CENTRAL BANK OF INDIA(607115)
75 MANENDRAGARH CH-06-004-002-001/100
() 		3306004000NRG25140520240171711 14/05/2024 RAMDASIYA 3306004WL006424 RAMDASIYA 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636403 Mrs. RAMDASIYA W/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
76 MANENDRAGARH CH-06-004-002-001/104
() 		3306004000NRG25140520240171712 14/05/2024 HIRONDIYA 3306004WL006424 HIRONDIYA 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636393 Mrs. HIRAUDIYA BAI CENTRAL BANK OF INDIA(607115)
77 MANENDRAGARH CH-06-004-002-001/105
() 		3306004000NRG25140520240171714 14/05/2024 GOLVATI 3306004WL006424 GOLVATI 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636363 Mrs. GOLBATI BAI CENTRAL BANK OF INDIA(607115)
78 MANENDRAGARH CH-06-004-002-001/105
() 		3306004000NRG25140520240171713 14/05/2024 SAMMAT 3306004WL006424 SAMMAT 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636325 Mr. SAMMAL SINGH CENTRAL BANK OF INDIA(607115)
79 MANENDRAGARH CH-06-004-002-001/106
() 		3306004000NRG25140520240171715 14/05/2024 Dhannu 3306004WL006424 Dhannu 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636006 DHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANENDRAGARH CH-06-004-002-001/106
() 		3306004000NRG25140520240171716 14/05/2024 Ramrati 3306004WL006424 Ramrati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636042 RAMRATI DHOBI W/O MR DHANNU DHOBI BANK OF INDIA(508505)
81 MANENDRAGARH CH-06-004-002-001/107
() 		3306004000NRG25140520240171717 14/05/2024 Krishnpal 3306004WL006424 Krishnpal 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636402 Mr. KRASHN PAL SO BRIJ MOHAN, 107 CENTRAL BANK OF INDIA(607115)
82 MANENDRAGARH CH-06-004-002-001/107
() 		3306004000NRG25140520240171718 14/05/2024 shanti bai 3306004WL006424 shanti bai 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636406 SHAANTA BAI DHOBI W/O MR KRISHNAPAL BANK OF INDIA(508505)
83 MANENDRAGARH CH-06-004-002-001/108
() 		3306004000NRG25140520240171719 14/05/2024 tarabai 3306004WL006424 tarabai 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636395 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANENDRAGARH CH-06-004-002-001/111
() 		3306004000NRG25140520240171721 14/05/2024 Pritam Singh 3306004WL006424 Pritam Singh 00089 CBIN0281871 729 729 Processed 18/05/2024 4120635642 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANENDRAGARH CH-06-004-002-001/118
() 		3306004000NRG25140520240171838 14/05/2024 MANSINGH 3306004WL006426 MANSINGH 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635878 Mr. MAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 MANENDRAGARH CH-06-004-002-001/119
() 		3306004000NRG25140520240171839 14/05/2024 CHANDRABHAN 3306004WL006426 CHANDRABHAN 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635877 Mr. CHNDRABHAN SO DIGAMBER CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-002-001/121
() 		3306004000NRG25140520240171840 14/05/2024 sukhram 3306004WL006426 sukhram 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635820 Mr. SUKHRAM S/O KAIRU SINGH CENTRAL BANK OF INDIA(607115)
88 MANENDRAGARH CH-06-004-002-001/122
() 		3306004000NRG25140520240171841 14/05/2024 BADAN 3306004WL006426 BADAN 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636127 Mr. BADAN SINGH CENTRAL BANK OF INDIA(607115)
89 MANENDRAGARH CH-06-004-002-001/123
() 		3306004000NRG25140520240171842 14/05/2024 BUDHU 3306004WL006426 BUDHU 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636128 Mr. BUDDHU GOND CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-002-001/127
() 		3306004000NRG25140520240171843 14/05/2024 GANPAT 3306004WL006426 GANPAT 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636400 Mr. GANPAT S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
91 MANENDRAGARH CH-06-004-002-001/135
() 		3306004000NRG25140520240171844 14/05/2024 rajendra 3306004WL006426 rajendra 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636399 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANENDRAGARH CH-06-004-002-001/136
() 		3306004000NRG25140520240171845 14/05/2024 Dinesh Kumar 3306004WL006426 Dinesh Kumar 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635733 Mr. DINESH KUMAR SO GAMBHIR CENTRAL BANK OF INDIA(607115)
93 MANENDRAGARH CH-06-004-002-001/141
() 		3306004000NRG25140520240171847 14/05/2024 SUMARSAI 3306004WL006426 SUMARSAI 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636134 Mr. SUMARSHAY SO RIGDAVAN, 141 CENTRAL BANK OF INDIA(607115)
94 MANENDRAGARH CH-06-004-002-001/142
() 		3306004000NRG25140520240171849 14/05/2024 janmati 3306004WL006426 janmati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636012 Mr. JANMATI W/O RAMRATAN CENTRAL BANK OF INDIA(607115)
95 MANENDRAGARH CH-06-004-002-001/142
() 		3306004000NRG25140520240171850 14/05/2024 Rajlal 3306004WL006426 Rajlal 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635656 Mr. RAJLAL . CENTRAL BANK OF INDIA(607115)
96 MANENDRAGARH CH-06-004-002-001/145
() 		3306004000NRG25140520240171851 14/05/2024 NANHAI 3306004WL006426 NANHAI 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635884 Mr. NANHAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 MANENDRAGARH CH-06-004-002-001/177
() 		3306004000NRG25140520240171562 14/05/2024 vishnuprasad 3306004WL006417 vishnuprasad 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635996 Mr. VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
98 MANENDRAGARH CH-06-004-002-001/178
() 		3306004000NRG25140520240171564 14/05/2024 chandrwati 3306004WL006417 chandrwati 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635827 Mrs. CHANDRAVATI W/O SALIKRAM CENTRAL BANK OF INDIA(607115)
99 MANENDRAGARH CH-06-004-002-001/178
() 		3306004000NRG25140520240171563 14/05/2024 VIJAY 3306004WL006417 VIJAY 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636361 Mr. VIJAY S/O LAKHAN YADAV CENTRAL BANK OF INDIA(607115)
100 MANENDRAGARH CH-06-004-002-001/179
() 		3306004000NRG25140520240171722 14/05/2024 CHARKU 3306004WL006424 CHARKU 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636360 Mr. CHARKU SO NANHU CENTRAL BANK OF INDIA(607115)
101 MANENDRAGARH CH-06-004-002-001/179
() 		3306004000NRG25140520240171723 14/05/2024 jogan bai 3306004WL006424 jogan bai 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636365 Mrs. JOGANBAI W/O CHARKU CENTRAL BANK OF INDIA(607115)
102 MANENDRAGARH CH-06-004-002-001/180
() 		3306004000NRG25140520240171724 14/05/2024 birbal 3306004WL006424 birbal 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636397 Mr. BEERBAL SO NANHU, 180 CENTRAL BANK OF INDIA(607115)
103 MANENDRAGARH CH-06-004-002-001/180
() 		3306004000NRG25140520240171725 14/05/2024 Jaymatiya 3306004WL006424 Jaymatiya 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635997 Mrs. JAIMATIYA BAI CENTRAL BANK OF INDIA(607115)
104 MANENDRAGARH CH-06-004-002-001/184
() 		3306004000NRG25140520240171565 14/05/2024 Dasmatoiya 3306004WL006417 Dasmatoiya 00089 CBIN0281871 243 243 Processed 18/05/2024 4120636132 DASHMATIYA W O CHATR BANK OF BARODA(606985)
105 MANENDRAGARH CH-06-004-002-001/185
() 		3306004000NRG25140520240171566 14/05/2024 Hiran 3306004WL006417 Hiran 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636348 Mr. HERAN S/O SHIV HARI, 185 CENTRAL BANK OF INDIA(607115)
106 MANENDRAGARH CH-06-004-002-001/189
() 		3306004000NRG25140520240171953 14/05/2024 Kalawati 3306004WL006429 Kalawati 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635789 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANENDRAGARH CH-06-004-002-001/189
() 		3306004000NRG25140520240171952 14/05/2024 rajman 3306004WL006429 rajman 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635669 Mr. RAJNATH . CENTRAL BANK OF INDIA(607115)
108 MANENDRAGARH CH-06-004-002-001/190
() 		3306004000NRG25140520240171954 14/05/2024 RAMPRASAD 3306004WL006429 RAMPRASAD 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636355 Mr. RAM PRASAD SO HIRAMAN, 190 CENTRAL BANK OF INDIA(607115)
109 MANENDRAGARH CH-06-004-002-001/190
() 		3306004000NRG25140520240171955 14/05/2024 RAMTU BAI 3306004WL006429 RAMTU BAI 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635837 Mrs. RAMTU BAI CENTRAL BANK OF INDIA(607115)
110 MANENDRAGARH CH-06-004-002-001/191
() 		3306004000NRG25140520240171957 14/05/2024 SHANKAR 3306004WL006429 SHANKAR 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635873 Mr. SHANKAR SO HIRAMAN CENTRAL BANK OF INDIA(607115)
111 MANENDRAGARH CH-06-004-002-001/191
() 		3306004000NRG25140520240171956 14/05/2024 VIMALA 3306004WL006429 VIMALA 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636356 Mrs. VIMLA W/O SHANKAR CENTRAL BANK OF INDIA(607115)
112 MANENDRAGARH CH-06-004-002-001/192
() 		3306004000NRG25140520240171959 14/05/2024 chandrika 3306004WL006429 chandrika 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635649 Mrs. CHANDRIKA BAI CENTRAL BANK OF INDIA(607115)
113 MANENDRAGARH CH-06-004-002-001/192
() 		3306004000NRG25140520240171958 14/05/2024 VISHWANATH 3306004WL006429 VISHWANATH 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636358 Mr. BISHNATH SINGH CENTRAL BANK OF INDIA(607115)
114 MANENDRAGARH CH-06-004-002-001/193
() 		3306004000NRG25140520240171960 14/05/2024 shonmati 3306004WL006429 shonmati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636091 SONMATI W/O SUBCHAND BANK OF INDIA(508505)
115 MANENDRAGARH CH-06-004-002-001/194
() 		3306004000NRG25140520240171569 14/05/2024 ghurpatiya 3306004WL006417 ghurpatiya 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636351 Mrs. FURMATIYA W/O TILAKDHARI CENTRAL BANK OF INDIA(607115)
116 MANENDRAGARH CH-06-004-002-001/194
() 		3306004000NRG25140520240171568 14/05/2024 tilakdhari 3306004WL006417 tilakdhari 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636332 Mr. TILAKDHARI S/O MANOHAR CENTRAL BANK OF INDIA(607115)
117 MANENDRAGARH CH-06-004-002-001/197
() 		3306004000NRG25140520240171962 14/05/2024 kaosilya 3306004WL006429 kaosilya 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636004 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-002-001/197
() 		3306004000NRG25140520240171961 14/05/2024 subalal 3306004WL006429 subalal 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636084 Mr. SUVALAL SO JAGDHARI, 197 CENTRAL BANK OF INDIA(607115)
119 MANENDRAGARH CH-06-004-002-001/198
() 		3306004000NRG25140520240171570 14/05/2024 CHATRAPAL 3306004WL006417 CHATRAPAL 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636350 Mr. CHHATRAPAL SO BALJOR CENTRAL BANK OF INDIA(607115)
120 MANENDRAGARH CH-06-004-002-001/198
() 		3306004000NRG25140520240171571 14/05/2024 sumitra 3306004WL006417 sumitra 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635836 Mrs. SUMITRA W/O CHHATRAPAL CENTRAL BANK OF INDIA(607115)
121 MANENDRAGARH CH-06-004-002-001/199
() 		3306004000NRG25140520240171965 14/05/2024 budhan 3306004WL006429 budhan 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636349 Mrs. BUDHANI WO BAIJNATH CENTRAL BANK OF INDIA(607115)
122 MANENDRAGARH CH-06-004-002-001/199
() 		3306004000NRG25140520240171964 14/05/2024 Durga Bati 3306004WL006429 Durga Bati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635790 DURGA BATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANENDRAGARH CH-06-004-002-001/199
() 		3306004000NRG25140520240171963 14/05/2024 Shiv Prasad 3306004WL006429 Shiv Prasad 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636288 Mr. SHIV PRASAD CENTRAL BANK OF INDIA(607115)
124 MANENDRAGARH CH-06-004-002-001/20
() 		3306004000NRG25140520240171852 14/05/2024 samlal 3306004WL006426 samlal 00089 CBIN0281871 243 243 Processed 18/05/2024 4120635866 Mr. SEMLAL S/O KALIRAM CENTRAL BANK OF INDIA(607115)
125 MANENDRAGARH CH-06-004-002-001/200
() 		3306004000NRG25140520240171966 14/05/2024 Laxmin 3306004WL006429 Laxmin 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635865 Mr. LAXMAN YADAV S/O CHATURGUN CENTRAL BANK OF INDIA(607115)
126 MANENDRAGARH CH-06-004-002-001/201
() 		3306004000NRG25140520240171968 14/05/2024 mahipal 3306004WL006429 mahipal 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636412 Mr. MAHIPAL SO ARJUN, 201 CENTRAL BANK OF INDIA(607115)
127 MANENDRAGARH CH-06-004-002-001/201
() 		3306004000NRG25140520240171967 14/05/2024 thuili 3306004WL006429 thuili 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636331 Mrs. THUILI BAI WIFE OF ARJUN CHHATTISGARH GRAMIN BANK(607214)
128 MANENDRAGARH CH-06-004-002-001/202
() 		3306004000NRG25140520240171969 14/05/2024 laxmi 3306004WL006429 laxmi 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636333 Mrs. LAXMI BAI YADAV CENTRAL BANK OF INDIA(607115)
129 MANENDRAGARH CH-06-004-002-001/202
() 		3306004000NRG25140520240171970 14/05/2024 subahchad 3306004WL006429 subahchad 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636329 Mr. SUBALAL YADAV CENTRAL BANK OF INDIA(607115)
130 MANENDRAGARH CH-06-004-002-001/203
() 		3306004000NRG25140520240171572 14/05/2024 GOPAL 3306004WL006417 GOPAL 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636109 Mr. GOPAL SO THAKUR DAYAL, 203 CENTRAL BANK OF INDIA(607115)
131 MANENDRAGARH CH-06-004-002-001/203
() 		3306004000NRG25140520240171971 14/05/2024 jawahir 3306004WL006429 jawahir 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635666 Mr. JAWAHEER . CENTRAL BANK OF INDIA(607115)
132 MANENDRAGARH CH-06-004-002-001/205
() 		3306004000NRG25140520240171972 14/05/2024 sumariya 3306004WL006429 sumariya 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635821 Mrs. SUMRIYA YADAV W/O RAMBISHAL YADAV CENTRAL BANK OF INDIA(607115)
133 MANENDRAGARH CH-06-004-002-001/206
() 		3306004000NRG25140520240171974 14/05/2024 Lallu Yadav 3306004WL006429 Lallu Yadav 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635670 Mr. LALLU YADAV CENTRAL BANK OF INDIA(607115)
134 MANENDRAGARH CH-06-004-002-001/206
() 		3306004000NRG25140520240171973 14/05/2024 nitu 3306004WL006429 nitu 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635828 Mrs. NEETU YADAV W/O LALLU CENTRAL BANK OF INDIA(607115)
135 MANENDRAGARH CH-06-004-002-001/207
() 		3306004000NRG25140520240171573 14/05/2024 Maniram 3306004WL006417 Maniram 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635970 Mr. MANIRAM SO RAMAUTAR, 207 CENTRAL BANK OF INDIA(607115)
136 MANENDRAGARH CH-06-004-002-001/207
() 		3306004000NRG25140520240171975 14/05/2024 Sugiya 3306004WL006429 Sugiya 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635822 Mrs. SUGIYA W/O MANIRAM CENTRAL BANK OF INDIA(607115)
137 MANENDRAGARH CH-06-004-002-001/208
() 		3306004000NRG25140520240171977 14/05/2024 fool bai 3306004WL006429 fool bai 00089 CBIN0281871 243 243 Processed 18/05/2024 4120636353 Mrs. PHOOLMATI WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
138 MANENDRAGARH CH-06-004-002-001/208
() 		3306004000NRG25140520240171976 14/05/2024 satyanarayan 3306004WL006429 satyanarayan 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636083 Mr. SATYANARAYAN SO RAMAUTAR, 208 CENTRAL BANK OF INDIA(607115)
139 MANENDRAGARH CH-06-004-002-001/209
() 		3306004000NRG25140520240171978 14/05/2024 rambaks 3306004WL006429 rambaks 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636087 Mr. RAMBAKSHA SO RAMAUTAR CENTRAL BANK OF INDIA(607115)
140 MANENDRAGARH CH-06-004-002-001/21
() 		3306004000NRG25140520240171854 14/05/2024 Sukwriya 3306004WL006426 Sukwriya 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635651 Mrs. SUKVARIYA W/O BUDDHOO CENTRAL BANK OF INDIA(607115)
141 MANENDRAGARH CH-06-004-002-001/211
() 		3306004000NRG25140520240171979 14/05/2024 Parvati 3306004WL006429 Parvati 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635986 Mrs. PARVATI W/O JANAKDHARI CENTRAL BANK OF INDIA(607115)
142 MANENDRAGARH CH-06-004-002-001/213
() 		3306004000NRG25140520240171980 14/05/2024 mathura 3306004WL006429 mathura 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635972 Mr. MATHURA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
143 MANENDRAGARH CH-06-004-002-001/213
() 		3306004000NRG25140520240171981 14/05/2024 Sunita 3306004WL006429 Sunita 00089 CBIN0281871 243 243 Processed 18/05/2024 4120635652 Mrs. SUNITA YADAV CENTRAL BANK OF INDIA(607115)
144 MANENDRAGARH CH-06-004-002-001/215
() 		3306004000NRG25140520240171574 14/05/2024 manmatiya 3306004WL006417 manmatiya 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635715 Mrs. MANMATI W/O MANMOHAN CENTRAL BANK OF INDIA(607115)
145 MANENDRAGARH CH-06-004-002-001/215
() 		3306004000NRG25140520240171982 14/05/2024 manmohan 3306004WL006429 manmohan 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635971 Mr. MANMOHAN SO CHHOTU, 215 CENTRAL BANK OF INDIA(607115)
146 MANENDRAGARH CH-06-004-002-001/216
() 		3306004000NRG25140520240171984 14/05/2024 fulmati 3306004WL006429 fulmati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636088 Mrs. FOOLMATI WO SHIV PRASAD, CENTRAL BANK OF INDIA(607115)
147 MANENDRAGARH CH-06-004-002-001/216
() 		3306004000NRG25140520240171983 14/05/2024 shivprasad 3306004WL006429 shivprasad 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636090 Mr. SHIV PRASAD CENTRAL BANK OF INDIA(607115)
148 MANENDRAGARH CH-06-004-002-001/218
() 		3306004000NRG25140520240171985 14/05/2024 gokul 3306004WL006429 gokul 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636398 Mr. GOKUL SO THAKUR DAYAL, 218 CENTRAL BANK OF INDIA(607115)
149 MANENDRAGARH CH-06-004-002-001/222
() 		3306004000NRG25140520240171987 14/05/2024 rukman 3306004WL006429 rukman 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636362 Mrs. RUKMAN W/O DHANIRAM CENTRAL BANK OF INDIA(607115)
150 MANENDRAGARH CH-06-004-002-001/223
() 		3306004000NRG25140520240171988 14/05/2024 shanti 3306004WL006429 shanti 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636089 Mrs. SHANTI W/O RAM PARSHAD CENTRAL BANK OF INDIA(607115)
151 MANENDRAGARH CH-06-004-002-001/224
() 		3306004000NRG25140520240171989 14/05/2024 vimla 3306004WL006429 vimla 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636013 Mrs. VIMLA YADAV W/O SHANKER, CENTRAL BANK OF INDIA(607115)
152 MANENDRAGARH CH-06-004-002-001/228
() 		3306004000NRG25140520240171991 14/05/2024 ganganath yadav 3306004WL006429 ganganath yadav 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635833 Mr. GANGA NATH YADAV CENTRAL BANK OF INDIA(607115)
153 MANENDRAGARH CH-06-004-002-001/229
() 		3306004000NRG25140520240171992 14/05/2024 parvati 3306004WL006429 parvati 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635732 Mrs. PARVATI W/O JAGARANATH CENTRAL BANK OF INDIA(607115)
154 MANENDRAGARH CH-06-004-002-001/230
() 		3306004000NRG25140520240171993 14/05/2024 SHYAMNARAYAN 3306004WL006429 SHYAMNARAYAN 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635627 Mr. SHYAMNARAYAN YADAV CENTRAL BANK OF INDIA(607115)
155 MANENDRAGARH CH-06-004-002-001/230
() 		3306004000NRG25140520240171994 14/05/2024 Yashoda 3306004WL006429 Yashoda 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635659 Mrs. YASHODA . CENTRAL BANK OF INDIA(607115)
156 MANENDRAGARH CH-06-004-002-001/231
() 		3306004000NRG25140520240171996 14/05/2024 fulmat 3306004WL006429 fulmat 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636354 Mrs. PHOOLMAT W/O SHOBHANATH CENTRAL BANK OF INDIA(607115)
157 MANENDRAGARH CH-06-004-002-001/231
() 		3306004000NRG25140520240171995 14/05/2024 shobhnath 3306004WL006429 shobhnath 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636112 Mr. SHOBHANAATH SO AMAR JEET, 231 CENTRAL BANK OF INDIA(607115)
158 MANENDRAGARH CH-06-004-002-001/233
() 		3306004000NRG25140520240171997 14/05/2024 chandraman 3306004WL006429 chandraman 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636041 Mr. CHANDRABHAN SINGH CENTRAL BANK OF INDIA(607115)
159 MANENDRAGARH CH-06-004-002-001/264
() 		3306004000NRG25140520240172001 14/05/2024 hirmunwa 3306004WL006429 hirmunwa 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635723 Mrs. HEERMANUA W/O BAHADUR CENTRAL BANK OF INDIA(607115)
160 MANENDRAGARH CH-06-004-002-001/267
() 		3306004000NRG25140520240171855 14/05/2024 Pratap singh 3306004WL006426 Pratap singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635871 Mr. PRATAP S/O BRAJBHAN CENTRAL BANK OF INDIA(607115)
161 MANENDRAGARH CH-06-004-002-001/271
() 		3306004000NRG25140520240171857 14/05/2024 nahar singh 3306004WL006426 nahar singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635795 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
162 MANENDRAGARH CH-06-004-002-001/271
() 		3306004000NRG25140520240171856 14/05/2024 PREMSINGH 3306004WL006426 PREMSINGH 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636023 Mr. PREM SINGH S/O MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
163 MANENDRAGARH CH-06-004-002-001/272
() 		3306004000NRG25140520240171726 14/05/2024 budiyaro 3306004WL006424 budiyaro 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636401 BUDHIYARO BAI W/O MR SUKHIRAM BANK OF INDIA(508505)
164 MANENDRAGARH CH-06-004-002-001/277
() 		3306004000NRG25140520240171728 14/05/2024 Kirnshan Kumar 3306004WL006424 Kirnshan Kumar 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635819 KRISHN KUMAR CANARA BANK(508532)
165 MANENDRAGARH CH-06-004-002-001/277
() 		3306004000NRG25140520240171727 14/05/2024 Phoolkunwar 3306004WL006424 Phoolkunwar 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636394 Mrs. FUL KUNWAR CENTRAL BANK OF INDIA(607115)
166 MANENDRAGARH CH-06-004-002-001/281
() 		3306004000NRG25140520240171858 14/05/2024 santu 3306004WL006426 santu 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635872 Mr. SANTU S/O BIDUR CENTRAL BANK OF INDIA(607115)
167 MANENDRAGARH CH-06-004-002-001/282
() 		3306004000NRG25140520240171859 14/05/2024 ramsundar 3306004WL006426 ramsundar 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636108 Mr. SAMUNDAR S/O KALIRAM CENTRAL BANK OF INDIA(607115)
168 MANENDRAGARH CH-06-004-002-001/285
() 		3306004000NRG25140520240171860 14/05/2024 RAJU 3306004WL006426 RAJU 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636323 Mr. RAJU DHANUHAR CENTRAL BANK OF INDIA(607115)
169 MANENDRAGARH CH-06-004-002-001/290
() 		3306004000NRG25140520240171729 14/05/2024 basanti 3306004WL006424 basanti 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636392 Mrs. BASANTI W/O BANSROOP CENTRAL BANK OF INDIA(607115)
170 MANENDRAGARH CH-06-004-002-001/291
() 		3306004000NRG25140520240171730 14/05/2024 sukwariya 3306004WL006424 sukwariya 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635891 Mrs. SUKVARIYA WO ANJANI CENTRAL BANK OF INDIA(607115)
171 MANENDRAGARH CH-06-004-002-001/292
() 		3306004000NRG25140520240172002 14/05/2024 Hajari 3306004WL006429 Hajari 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636411 Mr. HAJARI PRASAD YADAV CENTRAL BANK OF INDIA(607115)
172 MANENDRAGARH CH-06-004-002-001/292
() 		3306004000NRG25140520240172003 14/05/2024 TARAVATI 3306004WL006429 TARAVATI 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636413 Mrs. TARA WATI CENTRAL BANK OF INDIA(607115)
173 MANENDRAGARH CH-06-004-002-001/299
() 		3306004000NRG25140520240172004 14/05/2024 SIVMURAT 3306004WL006429 SIVMURAT 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635875 Mr. SHIVMURAT SO SITARAM, 226 CENTRAL BANK OF INDIA(607115)
174 MANENDRAGARH CH-06-004-002-001/301
() 		3306004000NRG25140520240172005 14/05/2024 chatrapal singh 3306004WL006429 chatrapal singh 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635881 Mr. CHHATRAPAL SINGH S/O RAI SINGH CENTRAL BANK OF INDIA(607115)
175 MANENDRAGARH CH-06-004-002-001/307
() 		3306004000NRG25140520240171861 14/05/2024 belasiya 3306004WL006426 belasiya 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635902 Mrs. BELASIA SINGH CENTRAL BANK OF INDIA(607115)
176 MANENDRAGARH CH-06-004-002-001/317
() 		3306004000NRG25140520240172007 14/05/2024 parem wati 3306004WL006429 parem wati 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635831 Mrs. PREMWATI W/O VISHESHAR CENTRAL BANK OF INDIA(607115)
177 MANENDRAGARH CH-06-004-002-001/317
() 		3306004000NRG25140520240172006 14/05/2024 visaskar 3306004WL006429 visaskar 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636357 Mr. VISHESHARNATH S/O MEGHNATH CENTRAL BANK OF INDIA(607115)
178 MANENDRAGARH CH-06-004-002-001/320
() 		3306004000NRG25140520240171862 14/05/2024 TULSI PRASAD 3306004WL006426 TULSI PRASAD 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635867 Mr. TULSI WO CHITRANGAT CENTRAL BANK OF INDIA(607115)
179 MANENDRAGARH CH-06-004-002-001/321
() 		3306004000NRG25140520240171863 14/05/2024 Sumitra 3306004WL006426 Sumitra 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635826 Mrs. SUMITRA W/O PARMESHWAR CENTRAL BANK OF INDIA(607115)
180 MANENDRAGARH CH-06-004-002-001/325
() 		3306004000NRG25140520240171864 14/05/2024 mansing 3306004WL006426 mansing 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636114 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
181 MANENDRAGARH CH-06-004-002-001/340
() 		3306004000NRG25140520240171865 14/05/2024 ramkuver 3306004WL006426 ramkuver 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635650 Mrs. RAMKUNVAR GOND CENTRAL BANK OF INDIA(607115)
182 MANENDRAGARH CH-06-004-002-001/346
() 		3306004000NRG25140520240172008 14/05/2024 durgawati 3306004WL006429 durgawati 00089 CBIN0281871 243 243 Processed 18/05/2024 4120636086 Mrs. DURGA W/O SHANT LAL CENTRAL BANK OF INDIA(607115)
183 MANENDRAGARH CH-06-004-002-001/346
() 		3306004000NRG25140520240172009 14/05/2024 santlal 3306004WL006429 santlal 00089 CBIN0281871 243 243 Processed 18/05/2024 4120636081 Mr. SANTLAL SO RAMA DHAR CENTRAL BANK OF INDIA(607115)
184 MANENDRAGARH CH-06-004-002-001/351
() 		3306004000NRG25140520240171866 14/05/2024 Bhole 3306004WL006426 Bhole 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635870 Mr. BHOLE SO JETHU CENTRAL BANK OF INDIA(607115)
185 MANENDRAGARH CH-06-004-002-001/355
() 		3306004000NRG25140520240172010 14/05/2024 Mahesh 3306004WL006429 Mahesh 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635731 Mr. MAHESH SO BAHADUR CENTRAL BANK OF INDIA(607115)
186 MANENDRAGARH CH-06-004-002-001/370
() 		3306004000NRG25140520240171867 14/05/2024 bhavan singh 3306004WL006426 bhavan singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635634 Mr. BHAWAN SINGH GOND CENTRAL BANK OF INDIA(607115)
187 MANENDRAGARH CH-06-004-002-001/370
() 		3306004000NRG25140520240171868 14/05/2024 devmati 3306004WL006426 devmati 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636005 Mrs. DEVMATI W/O BHAVAN CENTRAL BANK OF INDIA(607115)
188 MANENDRAGARH CH-06-004-002-001/375
() 		3306004000NRG25140520240171869 14/05/2024 satyanarayan 3306004WL006426 satyanarayan 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636391 Mr. SATYANARAYAN S/O SUMAR SAY CENTRAL BANK OF INDIA(607115)
189 MANENDRAGARH CH-06-004-002-001/383
() 		3306004000NRG25140520240171732 14/05/2024 SHIVKUMARI 3306004WL006424 SHIVKUMARI 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636024 Mrs. SHIV KUMARI GOND CENTRAL BANK OF INDIA(607115)
190 MANENDRAGARH CH-06-004-002-001/383
() 		3306004000NRG25140520240171731 14/05/2024 vijay singh 3306004WL006424 vijay singh 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636405 Mr. VIJAY SINGH S/O LALLU SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
191 MANENDRAGARH CH-06-004-002-001/386
() 		3306004000NRG25140520240171733 14/05/2024 SURENDRA 3306004WL006424 SURENDRA 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636133 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
192 MANENDRAGARH CH-06-004-002-001/4
() 		3306004000NRG25140520240171870 14/05/2024 AHIBARAN 3306004WL006426 AHIBARAN 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636371 Mr. AHIBARAN SO BIHARI, 4 CENTRAL BANK OF INDIA(607115)
193 MANENDRAGARH CH-06-004-002-001/401
() 		3306004000NRG25140520240171737 14/05/2024 Kamli 3306004WL006424 Kamli 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635947 KAMLI W/O MR RAM SINGH BANK OF INDIA(508505)
194 MANENDRAGARH CH-06-004-002-001/401
() 		3306004000NRG25140520240171736 14/05/2024 RAMSINGH 3306004WL006424 RAMSINGH 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635628 Mr. RAMSINGH GOND S/O DHIRSAY CENTRAL BANK OF INDIA(607115)
195 MANENDRAGARH CH-06-004-002-001/402
() 		3306004000NRG25140520240172011 14/05/2024 santosh 3306004WL006429 santosh 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636082 Mr. SANTOSH S/O RAMBARAN CENTRAL BANK OF INDIA(607115)
196 MANENDRAGARH CH-06-004-002-001/402
() 		3306004000NRG25140520240172012 14/05/2024 Savita Yadav 3306004WL006429 Savita Yadav 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636043 Mrs. SAVITA YADAV CENTRAL BANK OF INDIA(607115)
197 MANENDRAGARH CH-06-004-002-001/403
() 		3306004000NRG25140520240172014 14/05/2024 omwati 3306004WL006429 omwati 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635985 Mrs. OM BAI YADAV W/O SHRIRAM CENTRAL BANK OF INDIA(607115)
198 MANENDRAGARH CH-06-004-002-001/405
() 		3306004000NRG25140520240171576 14/05/2024 Pramila 3306004WL006417 Pramila 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636287 Mrs. PRAMILA W/O ANGAD SINGH CENTRAL BANK OF INDIA(607115)
199 MANENDRAGARH CH-06-004-002-001/410
() 		3306004000NRG25140520240172015 14/05/2024 MEENA 3306004WL006429 MEENA 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635638 Mrs. MEENA YADAV W/O RANJIT YADAV CENTRAL BANK OF INDIA(607115)
200 MANENDRAGARH CH-06-004-002-001/412
() 		3306004000NRG25140520240172016 14/05/2024 kaosilya 3306004WL006429 kaosilya 00089 CBIN0281871 243 243 Processed 18/05/2024 4120636352 Mrs. KAUSHILYA WO JAGDHARI CENTRAL BANK OF INDIA(607115)
201 MANENDRAGARH CH-06-004-002-001/416
() 		3306004000NRG25140520240172017 14/05/2024 babulal 3306004WL006429 babulal 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636410 Mr. BABULAL S/O LAXMAN CENTRAL BANK OF INDIA(607115)
202 MANENDRAGARH CH-06-004-002-001/416
() 		3306004000NRG25140520240172019 14/05/2024 Chandrika 3306004WL006429 Chandrika 00089 CBIN0281871 729 729 Processed 18/05/2024 4120635664 Mr. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
203 MANENDRAGARH CH-06-004-002-001/416
() 		3306004000NRG25140520240172018 14/05/2024 sunita 3306004WL006429 sunita 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636116 Mrs. SUNEETA W/O BABULAL CENTRAL BANK OF INDIA(607115)
204 MANENDRAGARH CH-06-004-002-001/418
() 		3306004000NRG25140520240171577 14/05/2024 SAVITRI 3306004WL006417 SAVITRI 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635818 Mrs. SAVITRI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
205 MANENDRAGARH CH-06-004-002-001/421
() 		3306004000NRG25140520240172020 14/05/2024 omprakesh 3306004WL006429 omprakesh 00089 CBIN0281871 243 243 Processed 18/05/2024 4120635667 Mr. OM PRAKASH YADAV CENTRAL BANK OF INDIA(607115)
206 MANENDRAGARH CH-06-004-002-001/428
() 		3306004000NRG25140520240171871 14/05/2024 Ramavatar 3306004WL006426 Ramavatar 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635816 Mr. RAMAUTAR S/O RAMNATH CENTRAL BANK OF INDIA(607115)
207 MANENDRAGARH CH-06-004-002-001/436
() 		3306004000NRG25140520240171739 14/05/2024 MANKUWAR 3306004WL006424 MANKUWAR 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636324 Mrs. MANKUWAR GOND CENTRAL BANK OF INDIA(607115)
208 MANENDRAGARH CH-06-004-002-001/436
() 		3306004000NRG25140520240171738 14/05/2024 manohar 3306004WL006424 manohar 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636126 Mr. MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
209 MANENDRAGARH CH-06-004-002-001/437
() 		3306004000NRG25140520240171740 14/05/2024 anandi bai 3306004WL006424 anandi bai 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635987 Mrs. ANANDI BAI GOND CENTRAL BANK OF INDIA(607115)
210 MANENDRAGARH CH-06-004-002-001/437
() 		3306004000NRG25140520240171741 14/05/2024 ramkaran 3306004WL006424 ramkaran 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636015 RAMKARAN GOND S/O MR DHIRSAI BANK OF INDIA(508505)
211 MANENDRAGARH CH-06-004-002-001/439
() 		3306004000NRG25140520240171742 14/05/2024 puran singh 3306004WL006424 puran singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636311 Mr. PURAN SINGH S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
212 MANENDRAGARH CH-06-004-002-001/439
() 		3306004000NRG25140520240171743 14/05/2024 syam bai 3306004WL006424 syam bai 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635887 Mrs. SHYAM BAI CENTRAL BANK OF INDIA(607115)
213 MANENDRAGARH CH-06-004-002-001/440
() 		3306004000NRG25140520240172022 14/05/2024 Bhagwatiya 3306004WL006429 Bhagwatiya 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636281 Mrs. BHAGWATIYA . CENTRAL BANK OF INDIA(607115)
214 MANENDRAGARH CH-06-004-002-001/446
() 		3306004000NRG25140520240171578 14/05/2024 HEERA SINGH 3306004WL006417 HEERA SINGH 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636008 Mr. HEER SINGH S/O BALJOR SINGH CENTRAL BANK OF INDIA(607115)
215 MANENDRAGARH CH-06-004-002-001/446
() 		3306004000NRG25140520240171579 14/05/2024 SONIYA BAI 3306004WL006417 SONIYA BAI 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636307 Mrs. SONIYA BAI W/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
216 MANENDRAGARH CH-06-004-002-001/450
() 		3306004000NRG25140520240171745 14/05/2024 Meena bai 3306004WL006424 Meena bai 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635814 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
217 MANENDRAGARH CH-06-004-002-001/450
() 		3306004000NRG25140520240171744 14/05/2024 Sanand singh 3306004WL006424 Sanand singh 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635647 Mr. SANAND SINGH CENTRAL BANK OF INDIA(607115)
218 MANENDRAGARH CH-06-004-002-001/452
() 		3306004000NRG25140520240171872 14/05/2024 Jamuna 3306004WL006426 Jamuna 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635829 Mr. JAMUNA S/O ATARU CENTRAL BANK OF INDIA(607115)
219 MANENDRAGARH CH-06-004-002-001/453
() 		3306004000NRG25140520240172023 14/05/2024 Sipahi lal 3306004WL006429 Sipahi lal 00089 CBIN0281871 729 729 Processed 18/05/2024 4120635832 MR SIPAHI LAAL STATE BANK OF INDIA(508548)
220 MANENDRAGARH CH-06-004-002-001/453
() 		3306004000NRG25140520240172024 14/05/2024 Sonmati 3306004WL006429 Sonmati 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635835 Miss. SONMATI YADAV D/O SRIRAM CENTRAL BANK OF INDIA(607115)
221 MANENDRAGARH CH-06-004-002-001/458
() 		3306004000NRG25140520240171873 14/05/2024 Gulab 3306004WL006426 Gulab 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636306 Mr. GULAB . CENTRAL BANK OF INDIA(607115)
222 MANENDRAGARH CH-06-004-002-001/466
() 		3306004000NRG25140520240171746 14/05/2024 suraj bhan 3306004WL006424 suraj bhan 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635830 Mr. SURAJBHAN S/O JAGSAY CENTRAL BANK OF INDIA(607115)
223 MANENDRAGARH CH-06-004-002-001/479
() 		3306004000NRG25140520240171874 14/05/2024 styanarayan 3306004WL006426 styanarayan 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635815 Mr. SATYANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
224 MANENDRAGARH CH-06-004-002-001/486
() 		3306004000NRG25140520240171748 14/05/2024 mahipaal 3306004WL006424 mahipaal 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636302 Mr. MAHIPAL . CENTRAL BANK OF INDIA(607115)
225 MANENDRAGARH CH-06-004-002-001/486
() 		3306004000NRG25140520240171749 14/05/2024 sukhmati 3306004WL006424 sukhmati 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635673 Mr. SUKHMANTI . CENTRAL BANK OF INDIA(607115)
226 MANENDRAGARH CH-06-004-002-001/487
() 		3306004000NRG25140520240171750 14/05/2024 dev kumar 3306004WL006424 dev kumar 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636322 Mr. DEVKUMAR GOND S/O HARILAL CENTRAL BANK OF INDIA(607115)
227 MANENDRAGARH CH-06-004-002-001/487
() 		3306004000NRG25140520240171751 14/05/2024 SHAKUNTLA 3306004WL006424 SHAKUNTLA 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635663 Mrs. SHAKUNTALA BAI WO AMARJIT GOND CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-002-001/490
() 		3306004000NRG25140520240171752 14/05/2024 ganpat singh 3306004WL006424 ganpat singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635629 Mr. GANPAT GOND S/O RAMPRASAD CENTRAL BANK OF INDIA(607115)
229 MANENDRAGARH CH-06-004-002-001/494
() 		3306004000NRG25140520240171753 14/05/2024 hira singh 3306004WL006424 hira singh 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635817 Mr. HEERA SINGH CENTRAL BANK OF INDIA(607115)
230 MANENDRAGARH CH-06-004-002-001/494
() 		3306004000NRG25140520240171754 14/05/2024 rita 3306004WL006424 rita 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636308 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANENDRAGARH CH-06-004-002-001/498
() 		3306004000NRG25140520240171756 14/05/2024 BhaGmanee 3306004WL006424 BhaGmanee 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635753 Ms. BHAGMANEE D/O JAWAHIR SINGH CENTRAL BANK OF INDIA(607115)
232 MANENDRAGARH CH-06-004-002-001/498
() 		3306004000NRG25140520240171755 14/05/2024 jamuna gond 3306004WL006424 jamuna gond 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635635 Mr. JAMUNA GOND CENTRAL BANK OF INDIA(607115)
233 MANENDRAGARH CH-06-004-002-001/5
() 		3306004000NRG25140520240171875 14/05/2024 raisingh 3306004WL006426 raisingh 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636372 Mr. RAYSINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
234 MANENDRAGARH CH-06-004-002-001/501
() 		3306004000NRG25140520240171757 14/05/2024 Ramdhan Singh Gond 3306004WL006424 Ramdhan Singh Gond 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635644 Mr. RAMDHAN S/O HARINAM CENTRAL BANK OF INDIA(607115)
235 MANENDRAGARH CH-06-004-002-001/506
() 		3306004000NRG25140520240171758 14/05/2024 jaykaran 3306004WL006424 jaykaran 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636284 Mr. JAI KARAN - CENTRAL BANK OF INDIA(607115)
236 MANENDRAGARH CH-06-004-002-001/509
() 		3306004000NRG25140520240171877 14/05/2024 Laxmaniya 3306004WL006426 Laxmaniya 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635734 Ms. LAXMANIYA BAI CENTRAL BANK OF INDIA(607115)
237 MANENDRAGARH CH-06-004-002-001/509
() 		3306004000NRG25140520240171876 14/05/2024 syamkunwar 3306004WL006426 syamkunwar 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636098 Mrs. SHYAM KUNWAR CENTRAL BANK OF INDIA(607115)
238 MANENDRAGARH CH-06-004-002-001/518
() 		3306004000NRG25140520240171878 14/05/2024 Loknath 3306004WL006426 Loknath 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635810 Ms. LOKNATH . CENTRAL BANK OF INDIA(607115)
239 MANENDRAGARH CH-06-004-002-001/528
() 		3306004000NRG25140520240171761 14/05/2024 Itwariya 3306004WL006424 Itwariya 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635756 ITWARIA BAI GOND W/O MR NAIN SINGH BANK OF INDIA(508505)
240 MANENDRAGARH CH-06-004-002-001/528
() 		3306004000NRG25140520240171760 14/05/2024 Nain Singh 3306004WL006424 Nain Singh 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635755 Mr. NAIN SINGH GOND CENTRAL BANK OF INDIA(607115)
241 MANENDRAGARH CH-06-004-002-001/532
() 		3306004000NRG25140520240171879 14/05/2024 Rohit Kumar 3306004WL006426 Rohit Kumar 00089 CBIN0281871 243 243 Processed 18/05/2024 4120635834 Master ROHIT KUMAR KURREY CENTRAL BANK OF INDIA(607115)
242 MANENDRAGARH CH-06-004-002-001/535
() 		3306004000NRG25140520240172029 14/05/2024 Pushpa 3306004WL006429 Pushpa 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635788 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
243 MANENDRAGARH CH-06-004-002-001/535
() 		3306004000NRG25140520240172028 14/05/2024 Suraj 3306004WL006429 Suraj 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635641 Mr. SURAJ . CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-002-001/540
() 		3306004000NRG25140520240172031 14/05/2024 Prahlaad 3306004WL006429 Prahlaad 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635653 Miss. PRAHLAD YADAV CENTRAL BANK OF INDIA(607115)
245 MANENDRAGARH CH-06-004-002-001/540
() 		3306004000NRG25140520240172032 14/05/2024 Urmila 3306004WL006429 Urmila 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635668 Mrs. URMILA . CENTRAL BANK OF INDIA(607115)
246 MANENDRAGARH CH-06-004-002-001/542
() 		3306004000NRG25140520240171765 14/05/2024 Bholenath 3306004WL006424 Bholenath 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636290 Mr. BHOLENATH . CENTRAL BANK OF INDIA(607115)
247 MANENDRAGARH CH-06-004-002-001/546
() 		3306004000NRG25140520240172033 14/05/2024 Rinki Yadav 3306004WL006429 Rinki Yadav 00089 CBIN0281871 486 486 Processed 18/05/2024 4120635799 RINKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANENDRAGARH CH-06-004-002-001/547
() 		3306004000NRG25140520240171767 14/05/2024 Arati 3306004WL006424 Arati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635807 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANENDRAGARH CH-06-004-002-001/547
() 		3306004000NRG25140520240171766 14/05/2024 Biharilal Dhobi 3306004WL006424 Biharilal Dhobi 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635750 Mr. BIHARI LAL DHOBI CENTRAL BANK OF INDIA(607115)
250 MANENDRAGARH CH-06-004-002-001/55
() 		3306004000NRG25140520240171880 14/05/2024 ATARU 3306004WL006426 ATARU 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636131 Mr. ATARU SINGH CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-002-001/559
() 		3306004000NRG25140520240171768 14/05/2024 Jay Singh 3306004WL006424 Jay Singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635754 Mr. JAI SINGH CENTRAL BANK OF INDIA(607115)
252 MANENDRAGARH CH-06-004-002-001/565
() 		3306004000NRG25140520240171770 14/05/2024 Basanti 3306004WL006424 Basanti 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635654 Mrs. BASANTI W/O AJAY SINGH CENTRAL BANK OF INDIA(607115)
253 MANENDRAGARH CH-06-004-002-001/576
() 		3306004000NRG25140520240171881 14/05/2024 Babli 3306004WL006426 Babli 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120635793 Miss. BABLI . CENTRAL BANK OF INDIA(607115)
254 MANENDRAGARH CH-06-004-002-001/63
() 		3306004000NRG25140520240171883 14/05/2024 shayambai 3306004WL006426 shayambai 00089 CBIN0281871 729 729 Processed 18/05/2024 4120636011 Mrs. SHYAMBAI WO VISHWANATH CENTRAL BANK OF INDIA(607115)
255 MANENDRAGARH CH-06-004-002-001/64
() 		3306004000NRG25140520240171884 14/05/2024 rajkumar 3306004WL006426 rajkumar 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636301 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
256 MANENDRAGARH CH-06-004-002-001/68
() 		3306004000NRG25140520240172034 14/05/2024 SANTI 3306004WL006429 SANTI 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636129 Mrs. SHANTI WO RAGHUNATH CENTRAL BANK OF INDIA(607115)
257 MANENDRAGARH CH-06-004-002-001/71
() 		3306004000NRG25140520240171773 14/05/2024 Sunita 3306004WL006424 Sunita 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636283 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
258 MANENDRAGARH CH-06-004-002-001/76
() 		3306004000NRG25140520240171774 14/05/2024 AHIBARAN 3306004WL006424 AHIBARAN 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636396 Ms. AHIBARAN S/O SUBHAI CENTRAL BANK OF INDIA(607115)
259 MANENDRAGARH CH-06-004-002-001/76
() 		3306004000NRG25140520240171775 14/05/2024 Durgawati 3306004WL006424 Durgawati 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636271 Mrs. DURGAWATI . CENTRAL BANK OF INDIA(607115)
260 MANENDRAGARH CH-06-004-002-001/8
() 		3306004000NRG25140520240171885 14/05/2024 Shanichari 3306004WL006426 Shanichari 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635752 Mrs. SANICHARI W/O SANTU CENTRAL BANK OF INDIA(607115)
261 MANENDRAGARH CH-06-004-002-001/82
() 		3306004000NRG25140520240171776 14/05/2024 KAMLABAI 3306004WL006424 KAMLABAI 00089 CBIN0281871 486 486 Processed 18/05/2024 4120636408 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
262 MANENDRAGARH CH-06-004-002-001/84
() 		3306004000NRG25140520240171777 14/05/2024 HIRMAN 3306004WL006424 HIRMAN 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635888 HIRMAN BAI W/O AMOL GOND BANK OF INDIA(508505)
263 MANENDRAGARH CH-06-004-002-001/86
() 		3306004000NRG25140520240171779 14/05/2024 Kamal Singh 3306004WL006424 Kamal Singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636286 Mr. KAMAL SINGH CENTRAL BANK OF INDIA(607115)
264 MANENDRAGARH CH-06-004-002-001/86
() 		3306004000NRG25140520240171778 14/05/2024 RUPSAY 3306004WL006424 RUPSAY 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635998 Mr. ROOPSHAY S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
265 MANENDRAGARH CH-06-004-002-001/87
() 		3306004000NRG25140520240171780 14/05/2024 Shusila 3306004WL006424 Shusila 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636038 SHUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANENDRAGARH CH-06-004-002-001/9
() 		3306004000NRG25140520240171886 14/05/2024 ram singh 3306004WL006426 ram singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636036 Mr. RAM SINGH SO BAISAKHU, 9 CENTRAL BANK OF INDIA(607115)
267 MANENDRAGARH CH-06-004-002-001/93
() 		3306004000NRG25140520240171782 14/05/2024 klavati 3306004WL006424 klavati 00089 CBIN0281871 729 729 Processed 18/05/2024 4120635880 KALAWATI GOND W/O MR LALLU BANK OF INDIA(508505)
268 MANENDRAGARH CH-06-004-002-001/94
() 		3306004000NRG25140520240171784 14/05/2024 MANKUNVAR 3306004WL006424 MANKUNVAR 00089 CBIN0281871 972 972 Processed 18/05/2024 4120636409 Ms. MAN KUNWAR CENTRAL BANK OF INDIA(607115)
269 MANENDRAGARH CH-06-004-002-001/94
() 		3306004000NRG25140520240171783 14/05/2024 umend singh 3306004WL006424 umend singh 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636404 Mr. UMED SINGH SO SHIV NANDAN, 94 CENTRAL BANK OF INDIA(607115)
270 MANENDRAGARH CH-06-004-002-001/97
() 		3306004000NRG25140520240171785 14/05/2024 HARILAL 3306004WL006424 HARILAL 00089 CBIN0281871 1458 1458 Processed 18/05/2024 4120636130 Mr. HARI LAL CENTRAL BANK OF INDIA(607115)
271 MANENDRAGARH CH-06-004-002-001/98
() 		3306004000NRG25140520240171786 14/05/2024 Brajbhan 3306004WL006424 Brajbhan 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120635969 Mr. BRIJBHAN BHAN CENTRAL BANK OF INDIA(607115)
272 MANENDRAGARH CH-06-004-002-001/98
() 		3306004000NRG25140520240171787 14/05/2024 sukhman 3306004WL006424 sukhman 00089 CBIN0281871 1215 1215 Processed 18/05/2024 4120636330 Mr. SUKHAMAN S/O BRIJBHAN CENTRAL BANK OF INDIA(607115)
273 MANENDRAGARH CH-06-004-002-001/99
() 		3306004000NRG25140520240171788 14/05/2024 Ful Bai 3306004WL006424 Ful Bai 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635751 FULBAI GOND W O KRI BANK OF BARODA(606985)
274 MANENDRAGARH CH-06-004-002-001/99
() 		3306004000NRG25140520240171789 14/05/2024 Raju 3306004WL006424 Raju 00089 CBIN0281871 972 972 Processed 18/05/2024 4120635643 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214812 214812
275 MANENDRAGARH CH-06-004-002-001/261
() 		3306004000NRG25140520240172000 14/05/2024 Reshmi 3306004WL006429 Reshmi 00089 CBIN0281872 729 729 Processed 18/05/2024 4120636318 Miss. RESHMI D/O SUGRIM CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
276 MANENDRAGARH CH-06-004-011-001/325
() 		3306004000NRG25140520240172055 14/05/2024 Suntia 3306004WL006431 Suntia 00089 CBIN0284243 1458 1458 Processed 18/05/2024 4120635640 Miss. SUNITA D/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
277 MANENDRAGARH CH-06-004-011-001/357
() 		3306004000NRG25140520240171945 14/05/2024 Shivprsad 3306004WL006428 Shivprsad 00089 CBIN0284243 1458 1458 Processed 18/05/2024 4120635811 Mr. SHIVPRASAD SINGH S/O SHRI INDRAPAL S CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
278 MANENDRAGARH CH-06-004-010-001/145
() 		3306004000NRG25140520240171395 14/05/2024 Uttam Kumar 3306004WL006414 Uttam Kumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636203 Mr. UTTAM KUMAR S/O ANAND LAL CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-010-001/20
() 		3306004000NRG25140520240171408 14/05/2024 inderkuwer 3306004WL006415 inderkuwer 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636102 Mr. INDRA KUMARI W/O SANTOS KUMAR . CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-010-002/125
() 		3306004000NRG25140520240171409 14/05/2024 Sukhmanti 3306004WL006415 Sukhmanti 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636267 SUKHAMANTI D/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-010-002/126
() 		3306004000NRG25140520240171410 14/05/2024 Mahendra singh 3306004WL006415 Mahendra singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636193 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANENDRAGARH CH-06-004-010-002/127
() 		3306004000NRG25140520240171411 14/05/2024 Champa Singh 3306004WL006415 Champa Singh 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636233 Mrs. CHAMPA SINGH CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-010-002/13
() 		3306004000NRG25140520240171396 14/05/2024 Sundariya 3306004WL006414 Sundariya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636263 Mrs. SUNDARIYA BAI W/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-010-002/17
() 		3306004000NRG25140520240171412 14/05/2024 parwati 3306004WL006415 parwati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635626 Mrs. PARVATI W/O RAMCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
285 MANENDRAGARH CH-06-004-010-002/18
() 		3306004000NRG25140520240171413 14/05/2024 Geeta 3306004WL006415 Geeta 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635693 Mrs. GITA W/O RAM SUKH . CHHATTISGARH GRAMIN BANK(607214)
286 MANENDRAGARH CH-06-004-010-002/2
() 		3306004000NRG25140520240171414 14/05/2024 basantu 3306004WL006415 basantu 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636105 Mr. BASANTI GOND CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-010-002/21
() 		3306004000NRG25140520240171415 14/05/2024 Santi 3306004WL006415 Santi 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635864 Mrs. SHANTI W/O GORELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-010-002/26
() 		3306004000NRG25140520240171416 14/05/2024 geeta 3306004WL006415 geeta 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636190 Mrs. GEETA BAI W/O TRILOK SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-010-002/27
() 		3306004000NRG25140520240171417 14/05/2024 Gyaanvati gond 3306004WL006415 Gyaanvati gond 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636217 Mrs. GYANVATI GOND CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-010-002/29
() 		3306004000NRG25140520240171418 14/05/2024 Omprakash 3306004WL006415 Omprakash 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636066 OM PRAKASH S/O SURJAN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-010-002/3
() 		3306004000NRG25140520240171419 14/05/2024 mahi pal singh 3306004WL006415 mahi pal singh 00093 CRGB0006030 243 243 Processed 18/05/2024 4120635934 Mr. MAHIPAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
292 MANENDRAGARH CH-06-004-010-002/30
() 		3306004000NRG25140520240171420 14/05/2024 Khushilal 3306004WL006415 Khushilal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636335 KHUSILAL S/ODHARMPAL GOND CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-010-002/31
() 		3306004000NRG25140520240171421 14/05/2024 sukhmanti 3306004WL006415 sukhmanti 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636416 Mrs. SUKHMANTI W/O AHIBARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
294 MANENDRAGARH CH-06-004-010-002/33
() 		3306004000NRG25140520240171422 14/05/2024 permila 3306004WL006415 permila 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636189 Mrs. PARMILA BAI W/O RANG LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-010-002/35
() 		3306004000NRG25140520240171423 14/05/2024 Santi bai 3306004WL006415 Santi bai 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636384 MS SHANTI BAI STATE BANK OF INDIA(508548)
296 MANENDRAGARH CH-06-004-010-002/36
() 		3306004000NRG25140520240171424 14/05/2024 ramsingh 3306004WL006415 ramsingh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635904 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANENDRAGARH CH-06-004-010-002/39
() 		3306004000NRG25140520240171425 14/05/2024 ramprashad 3306004WL006415 ramprashad 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636245 RAM PRASAD S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-010-002/4
() 		3306004000NRG25140520240171426 14/05/2024 rambai 3306004WL006415 rambai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636244 Mrs. RAMBAI W/O DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-010-002/40
() 		3306004000NRG25140520240171427 14/05/2024 Jivanwati 3306004WL006415 Jivanwati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635771 Jivanwati .. FINO PAYMENTS BANK LTD(608001)
300 MANENDRAGARH CH-06-004-010-002/7
() 		3306004000NRG25140520240171428 14/05/2024 Meenabai 3306004WL006415 Meenabai 00093 CRGB0006030 972 972 Processed 18/05/2024 4120635940 Mrs. MEENA BAI GOND W/O SHRI BHOLE SINGH CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-010-003/100
() 		3306004000NRG25140520240171609 14/05/2024 Righam 3306004WL006419 Righam 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636414 RIJHAN RAM S/O DASHRATH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-010-003/105
() 		3306004000NRG25140520240171610 14/05/2024 bhagavan das 3306004WL006419 bhagavan das 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635861 BHAGWAN SINGH S/O CHARKU GOND . CHHATTISGARH GRAMIN BANK(607214)
303 MANENDRAGARH CH-06-004-010-003/108
() 		3306004000NRG25140520240171611 14/05/2024 Surgan 3306004WL006419 Surgan 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635862 Mr. SURJAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
304 MANENDRAGARH CH-06-004-010-003/110
() 		3306004000NRG25140520240171613 14/05/2024 Manmati 3306004WL006419 Manmati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635967 Mrs. MAN MATI CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-010-003/110
() 		3306004000NRG25140520240171612 14/05/2024 Subhlal 3306004WL006419 Subhlal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635961 MR SHUBH LAL STATE BANK OF INDIA(508548)
306 MANENDRAGARH CH-06-004-010-003/120
() 		3306004000NRG25140520240171614 14/05/2024 Jay Mantri 3306004WL006419 Jay Mantri 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636154 JAY MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANENDRAGARH CH-06-004-010-003/122
() 		3306004000NRG25140520240171615 14/05/2024 Nanesh 3306004WL006419 Nanesh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635770 Mr. Ganesh Ganesh CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-010-003/125
() 		3306004000NRG25140520240171617 14/05/2024 Manmati 3306004WL006419 Manmati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636003 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-010-003/125
() 		3306004000NRG25140520240171616 14/05/2024 Ramdas 3306004WL006419 Ramdas 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635994 RAMDAS S/O CHARKU GOND . CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-010-003/134
() 		3306004000NRG25140520240171619 14/05/2024 Savitri baiga 3306004WL006419 Savitri baiga 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635700 SAVITRI D/O BIR SAI . CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-010-003/135
() 		3306004000NRG25140520240171621 14/05/2024 bhagmati 3306004WL006419 bhagmati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636248 Mrs. BHAGAMATI BHAGAMATI CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-010-003/135
() 		3306004000NRG25140520240171620 14/05/2024 SHUBLAL 3306004WL006419 SHUBLAL 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635894 SUBHLAL SINGH CHARKU GOND CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-010-003/136
() 		3306004000NRG25140520240171622 14/05/2024 amritlal 3306004WL006419 amritlal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635942 AMRIT LAL S/O BACHHU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-010-003/146
() 		3306004000NRG25140520240171624 14/05/2024 Chandrawati 3306004WL006419 Chandrawati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636234 Mrs. CHANDRAWATI WO RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-010-003/154
() 		3306004000NRG25140520240171625 14/05/2024 Ramdas 3306004WL006419 Ramdas 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635941 RAMDAS S/O SUKHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-010-003/160
() 		3306004000NRG25140520240171626 14/05/2024 Rampal 3306004WL006419 Rampal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636079 Mr. RAM PAL SINGH CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-010-003/186
() 		3306004000NRG25140520240171628 14/05/2024 Goandiya 3306004WL006419 Goandiya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635698 Mrs. GONDIA BAI CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-010-003/186
() 		3306004000NRG25140520240171627 14/05/2024 Hiraudaya 3306004WL006419 Hiraudaya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636243 PANIKA HIRAODIYA PANIKA NARMADA JHABUA GRAMIN BANK(508515)
319 MANENDRAGARH CH-06-004-010-003/188
() 		3306004000NRG25140520240171629 14/05/2024 fulmati 3306004WL006419 fulmati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635964 Mrs. FUL MATI W/O RAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
320 MANENDRAGARH CH-06-004-010-003/189
() 		3306004000NRG25140520240171630 14/05/2024 Ganeshiya 3306004WL006419 Ganeshiya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635963 Mrs. GANESIYA W/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-010-003/190
() 		3306004000NRG25140520240171631 14/05/2024 Dalpratap 3306004WL006419 Dalpratap 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635736 DAL PRATAP S/O SUKHSEN GOND . CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-010-003/191
() 		3306004000NRG25140520240171632 14/05/2024 vijay singh 3306004WL006419 vijay singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635960 VIJAY S/O MANGAL BAIGA . CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-010-003/192
() 		3306004000NRG25140520240171633 14/05/2024 makhan 3306004WL006419 makhan 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636218 Mr. MAKHAN LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-010-003/196
() 		3306004000NRG25140520240171634 14/05/2024 Kamalbhan singh gond 3306004WL006419 Kamalbhan singh gond 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636143 Mr. KAMALBHAN KAMALBHAN CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-010-003/222
() 		3306004000NRG25140520240171635 14/05/2024 rohni 3306004WL006419 rohni 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636255 Mrs. ROHANI W/O RAM DAS DINKAR . CHHATTISGARH GRAMIN BANK(607214)
326 MANENDRAGARH CH-06-004-010-003/249
() 		3306004000NRG25140520240171636 14/05/2024 Motilal 3306004WL006419 Motilal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636222 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
327 MANENDRAGARH CH-06-004-010-003/49
() 		3306004000NRG25140520240171637 14/05/2024 krishnapal 3306004WL006419 krishnapal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635764 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANENDRAGARH CH-06-004-010-003/68
() 		3306004000NRG25140520240171638 14/05/2024 sitabai 3306004WL006419 sitabai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636009 Sitabai .. FINO PAYMENTS BANK LTD(608001)
329 MANENDRAGARH CH-06-004-010-003/77
() 		3306004000NRG25140520240171640 14/05/2024 Semwati 3306004WL006419 Semwati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635958 Mrs. SEM VATI W/O SYAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
330 MANENDRAGARH CH-06-004-010-003/77
() 		3306004000NRG25140520240171639 14/05/2024 Shayamlal 3306004WL006419 Shayamlal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635965 SYAM LAL S/O PANDU GOND . CHHATTISGARH GRAMIN BANK(607214)
331 MANENDRAGARH CH-06-004-010-003/81
() 		3306004000NRG25140520240171641 14/05/2024 Koduram 3306004WL006419 Koduram 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635943 KODURAM S/O BHAGIRATHI GOND . CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-010-003/85
() 		3306004000NRG25140520240171642 14/05/2024 chanrvati 3306004WL006419 chanrvati 00093 CRGB0006030 729 729 Processed 18/05/2024 4120635959 Mrs. CHANDRA VATI W/O KEWAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-010-003/89
() 		3306004000NRG25140520240171643 14/05/2024 Sumitra 3306004WL006419 Sumitra 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635966 Mrs. SUMITRA W/O RAM KESWAR HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-010-003/94
() 		3306004000NRG25140520240171644 14/05/2024 Sukhnandan 3306004WL006419 Sukhnandan 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635962 SUKHNANDAN S/O JIRJODHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-010-003/98
() 		3306004000NRG25140520240171645 14/05/2024 Meera 3306004WL006419 Meera 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636209 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-010-004/1
() 		3306004000NRG25140520240171429 14/05/2024 Girgawati 3306004WL006415 Girgawati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635869 Mrs. GIRJA W/O MOHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-010-004/101
() 		3306004000NRG25140520240171430 14/05/2024 Raju singh 3306004WL006415 Raju singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636219 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
338 MANENDRAGARH CH-06-004-010-004/102
() 		3306004000NRG25140520240171431 14/05/2024 Ramesh 3306004WL006415 Ramesh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636065 RAMESH PUNJAB NATIONAL BANK(508568)
339 MANENDRAGARH CH-06-004-010-004/103
() 		3306004000NRG25140520240171432 14/05/2024 Rambai 3306004WL006415 Rambai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636179 Mrs. RAM BAI W/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-010-004/104
() 		3306004000NRG25140520240171433 14/05/2024 Anita 3306004WL006415 Anita 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635938 Mrs. ANITA W/O SHRI HOOB LAL . CHHATTISGARH GRAMIN BANK(607214)
341 MANENDRAGARH CH-06-004-010-004/105
() 		3306004000NRG25140520240171434 14/05/2024 Shanti bai 3306004WL006415 Shanti bai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636180 MS SHANTI BAI STATE BANK OF INDIA(508548)
342 MANENDRAGARH CH-06-004-010-004/107
() 		3306004000NRG25140520240171435 14/05/2024 idrawati 3306004WL006415 idrawati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636254 MRS INDRAWATI INDRAWATI STATE BANK OF INDIA(508548)
343 MANENDRAGARH CH-06-004-010-004/109
() 		3306004000NRG25140520240171436 14/05/2024 rambhor 3306004WL006415 rambhor 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636054 RAM BAHOR S/O RUPSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
344 MANENDRAGARH CH-06-004-010-004/11
() 		3306004000NRG25140520240171437 14/05/2024 sudhrata 3306004WL006415 sudhrata 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636415 Mrs. SUDHRAT W/O HARILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-010-004/110
() 		3306004000NRG25140520240172069 14/05/2024 purshottam 3306004WL006433 purshottam 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635781 PURSOTTAM S/O GULAB SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-010-004/112
() 		3306004000NRG25140520240171438 14/05/2024 geeta 3306004WL006415 geeta 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636201 Mr. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
347 MANENDRAGARH CH-06-004-010-004/113
() 		3306004000NRG25140520240171440 14/05/2024 Parwati 3306004WL006415 Parwati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635982 Mrs. PARVATI W/O PREM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
348 MANENDRAGARH CH-06-004-010-004/113
() 		3306004000NRG25140520240171439 14/05/2024 Prem singh 3306004WL006415 Prem singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635983 PREM SINGH S/O KEWAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
349 MANENDRAGARH CH-06-004-010-004/116
() 		3306004000NRG25140520240171441 14/05/2024 Sumina bai 3306004WL006415 Sumina bai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636187 Mrs. SUMINA BAI W/O SUGRIM SINGH . CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-010-004/12
() 		3306004000NRG25140520240171442 14/05/2024 indravati 3306004WL006415 indravati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635625 Mrs. INDRA VATI W/O DHANNU GOND . CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-010-004/120
() 		3306004000NRG25140520240171443 14/05/2024 gulab bai 3306004WL006415 gulab bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636246 GULAB BAI S/O MOLAI . CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-010-004/122
() 		3306004000NRG25140520240171444 14/05/2024 harisingh 3306004WL006415 harisingh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636141 HARI SINGH S/O RAM MANOHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
353 MANENDRAGARH CH-06-004-010-004/123
() 		3306004000NRG25140520240171445 14/05/2024 sunita 3306004WL006415 sunita 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635622 Mrs. SUNITA W/O DUBRAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-010-004/124
() 		3306004000NRG25140520240171397 14/05/2024 Narendra 3306004WL006414 Narendra 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635695 Mr. NARENDRA SINGH MARKO S/O AMAR . CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-010-004/126
() 		3306004000NRG25140520240171446 14/05/2024 Bhawar singh 3306004WL006415 Bhawar singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636118 BHANWAR SINGH PARASTE CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-010-004/127
() 		3306004000NRG25140520240171447 14/05/2024 Prabha 3306004WL006415 Prabha 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636252 Mrs. PRABHA W/O ASHOK SINGH . CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-010-004/129
() 		3306004000NRG25140520240171448 14/05/2024 Sabitri 3306004WL006415 Sabitri 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636260 Mrs. SAVITRI DEVI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-010-004/134
() 		3306004000NRG25140520240172070 14/05/2024 Permeshwar 3306004WL006433 Permeshwar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636214 Mr. PARMESHWER SINGH S/O DEVAKAR . CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-010-004/135
() 		3306004000NRG25140520240172072 14/05/2024 Geeta Singh 3306004WL006433 Geeta Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636264 Mrs. GEETA SINGH NETAM W/O SURAJ SINGH N CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-010-004/135
() 		3306004000NRG25140520240172071 14/05/2024 SURAJ 3306004WL006433 SURAJ 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636265 Mr. SURAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-010-004/136
() 		3306004000NRG25140520240171398 14/05/2024 vijay 3306004WL006414 vijay 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636078 MR VIJAY SINGH STATE BANK OF INDIA(508548)
362 MANENDRAGARH CH-06-004-010-004/14
() 		3306004000NRG25140520240171449 14/05/2024 Meena 3306004WL006415 Meena 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636139 Miss. MEENA D/O DHANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
363 MANENDRAGARH CH-06-004-010-004/144
() 		3306004000NRG25140520240171450 14/05/2024 Chhaveliya bai 3306004WL006415 Chhaveliya bai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636207 MRS CHHAVELIYA BAI STATE BANK OF INDIA(508548)
364 MANENDRAGARH CH-06-004-010-004/145
() 		3306004000NRG25140520240171451 14/05/2024 Dhanmati 3306004WL006415 Dhanmati 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636206 MRS DHANMATI GOND STATE BANK OF INDIA(508548)
365 MANENDRAGARH CH-06-004-010-004/148
() 		3306004000NRG25140520240172073 14/05/2024 Chatrpati Singh 3306004WL006433 Chatrpati Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636225 Mr. CHATRPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-010-004/148
() 		3306004000NRG25140520240172074 14/05/2024 Sushma 3306004WL006433 Sushma 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636142 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-010-004/152
() 		3306004000NRG25140520240171453 14/05/2024 Kishan lal 3306004WL006415 Kishan lal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636227 Mr. KISHAN LAL SO BHAJAN LAL CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-010-004/166
() 		3306004000NRG25140520240171454 14/05/2024 Devlal Singh 3306004WL006415 Devlal Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636235 DEVLAL SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
369 MANENDRAGARH CH-06-004-010-004/166
() 		3306004000NRG25140520240171455 14/05/2024 seema singh 3306004WL006415 seema singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636144 Miss. SEEMA SINGH CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-010-004/168
() 		3306004000NRG25140520240171456 14/05/2024 Satyanarayan 3306004WL006415 Satyanarayan 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636145 MR SATYANARAYAN STATE BANK OF INDIA(508548)
371 MANENDRAGARH CH-06-004-010-004/17
() 		3306004000NRG25140520240171457 14/05/2024 Gurudin 3306004WL006415 Gurudin 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635937 GURU DEEN GOND CHHATTISGARH GRAMIN BANK(607214)
372 MANENDRAGARH CH-06-004-010-004/17
() 		3306004000NRG25140520240171458 14/05/2024 Lalli bai 3306004WL006415 Lalli bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636368 MS LALLI BAI STATE BANK OF INDIA(508548)
373 MANENDRAGARH CH-06-004-010-004/174
() 		3306004000NRG25140520240172075 14/05/2024 Meena Singh 3306004WL006433 Meena Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636259 Mrs. MINA DEVI W/O HIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
374 MANENDRAGARH CH-06-004-010-004/177
() 		3306004000NRG25140520240171460 14/05/2024 Narendra Singh 3306004WL006415 Narendra Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635696 Mr. NARENDRA SINGH SO VIRENDRA SI . CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-010-004/178
() 		3306004000NRG25140520240171461 14/05/2024 Ramjiyavan 3306004WL006415 Ramjiyavan 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635699 Mr. RAM JIYAVAN RAM JIYAVAN CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-010-004/18
() 		3306004000NRG25140520240171463 14/05/2024 Dharampal Singh 3306004WL006415 Dharampal Singh 00093 CRGB0006030 729 729 Processed 18/05/2024 4120635772 Mr. Dharampal Singh CHHATTISGARH GRAMIN BANK(607214)
377 MANENDRAGARH CH-06-004-010-004/18
() 		3306004000NRG25140520240171462 14/05/2024 Susheela bai 3306004WL006415 Susheela bai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636226 Mrs. SUSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-010-004/19
() 		3306004000NRG25140520240171465 14/05/2024 Fulmati 3306004WL006415 Fulmati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636270 Mrs. FULMATI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-010-004/19
() 		3306004000NRG25140520240171464 14/05/2024 Sunil 3306004WL006415 Sunil 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636077 SUNIL W/O DEWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-010-004/190
() 		3306004000NRG25140520240171466 14/05/2024 Siyawati Singh 3306004WL006415 Siyawati Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636198 Mrs. SIYAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-010-004/191
() 		3306004000NRG25140520240171467 14/05/2024 Urmila 3306004WL006415 Urmila 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636266 URMILA D/O PRAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-010-004/192
() 		3306004000NRG25140520240171468 14/05/2024 Meera 3306004WL006415 Meera 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635779 Miss. MEERA MEERA CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-010-004/197
() 		3306004000NRG25140520240171399 14/05/2024 Chandrawati 3306004WL006414 Chandrawati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636237 Mrs. CHANDRAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
384 MANENDRAGARH CH-06-004-010-004/199
() 		3306004000NRG25140520240171469 14/05/2024 Rajesh kumar 3306004WL006415 Rajesh kumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635701 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-010-004/2
() 		3306004000NRG25140520240171470 14/05/2024 Premwati 3306004WL006415 Premwati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635939 Mrs. PREMIYA GOND W/O SHRI CHAITU . CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-010-004/20
() 		3306004000NRG25140520240171471 14/05/2024 Lalli 3306004WL006415 Lalli 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635973 Mrs. LALLIBAI W/O CHAITU SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-010-004/20
() 		3306004000NRG25140520240171472 14/05/2024 Urmila 3306004WL006415 Urmila 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636155 Miss. URMILA D/O BALVEER CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-010-004/21
() 		3306004000NRG25140520240171473 14/05/2024 Uramila 3306004WL006415 Uramila 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636164 Mrs. URMILA W/O RAMDEEN CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-010-004/23
() 		3306004000NRG25140520240171474 14/05/2024 Bahadur singh 3306004WL006415 Bahadur singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636188 Mr. BAHADUR SINGH . CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-010-004/25
() 		3306004000NRG25140520240171475 14/05/2024 Sushila 3306004WL006415 Sushila 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636136 Ms. SUSHILA D/O BALVEER SINGH CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-010-004/27
() 		3306004000NRG25140520240171476 14/05/2024 Ramkali 3306004WL006415 Ramkali 00093 CRGB0006030 243 243 Processed 18/05/2024 4120635847 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
392 MANENDRAGARH CH-06-004-010-004/29
() 		3306004000NRG25140520240171477 14/05/2024 balrajiya 3306004WL006415 balrajiya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636171 Mrs. BALRAJIYA W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
393 MANENDRAGARH CH-06-004-010-004/30
() 		3306004000NRG25140520240171478 14/05/2024 Prakash 3306004WL006415 Prakash 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635780 PRAKAS SINGH S/O AMAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-010-004/32
() 		3306004000NRG25140520240171479 14/05/2024 Fulkumar 3306004WL006415 Fulkumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635974 Mrs. FOOL KNUWAR W/O INDRAPAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-010-004/33
() 		3306004000NRG25140520240171480 14/05/2024 Pramila 3306004WL006415 Pramila 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636165 Mrs. PREMILA BAI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
396 MANENDRAGARH CH-06-004-010-004/33
() 		3306004000NRG25140520240171400 14/05/2024 ramprasad 3306004WL006414 ramprasad 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636186 RAMPRASAD S/O GOPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-010-004/41
() 		3306004000NRG25140520240172076 14/05/2024 Rajan Singh 3306004WL006433 Rajan Singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636140 Mr. RAJAN SINGH S/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-010-004/41
() 		3306004000NRG25140520240171481 14/05/2024 Raniya 3306004WL006415 Raniya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636216 Miss. RANIYA RANIYA CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-010-004/42
() 		3306004000NRG25140520240171482 14/05/2024 rambhajan 3306004WL006415 rambhajan 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636163 RAM BHAJAN S/O BHADDU PANIKA . CHHATTISGARH GRAMIN BANK(607214)
400 MANENDRAGARH CH-06-004-010-004/42
() 		3306004000NRG25140520240171483 14/05/2024 Sukhmat 3306004WL006415 Sukhmat 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636172 Mrs. SUKHMATIYA W/O RAM BHAJAN . CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-010-004/43
() 		3306004000NRG25140520240171484 14/05/2024 Birendar 3306004WL006415 Birendar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635978 BIRENDRA SINGH S/O RAM PRATAP GOND . CHHATTISGARH GRAMIN BANK(607214)
402 MANENDRAGARH CH-06-004-010-004/43
() 		3306004000NRG25140520240171485 14/05/2024 Parawati 3306004WL006415 Parawati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636162 Mrs. PARVATI W/O BIRENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-010-004/44
() 		3306004000NRG25140520240171486 14/05/2024 Rajaram 3306004WL006415 Rajaram 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636223 Mr. RAJA . RAM CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-010-004/46
() 		3306004000NRG25140520240171487 14/05/2024 Gondiya 3306004WL006415 Gondiya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636137 Miss. GONDIYA KUMARI D/O DHANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
405 MANENDRAGARH CH-06-004-010-004/48
() 		3306004000NRG25140520240172077 14/05/2024 Ray singh 3306004WL006433 Ray singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635980 RAI SINGH S/O RAMFALI GOND . CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-010-004/49
() 		3306004000NRG25140520240171489 14/05/2024 Indarwati 3306004WL006415 Indarwati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635935 Mrs. INDRA WATI GOND W/O SHRI SURJAN SIN CHHATTISGARH GRAMIN BANK(607214)
407 MANENDRAGARH CH-06-004-010-004/49
() 		3306004000NRG25140520240171488 14/05/2024 Surajan 3306004WL006415 Surajan 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635977 SURJAN SINGH S/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
408 MANENDRAGARH CH-06-004-010-004/51
() 		3306004000NRG25140520240171402 14/05/2024 Lali 3306004WL006414 Lali 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635976 Mrs. LALLI W/O RAMA GOND . CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-010-004/51
() 		3306004000NRG25140520240171401 14/05/2024 Rama 3306004WL006414 Rama 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635975 Mr. RAMA R JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
410 MANENDRAGARH CH-06-004-010-004/54
() 		3306004000NRG25140520240171490 14/05/2024 Sukavariya singh 3306004WL006415 Sukavariya singh 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636160 Mrs. SUKAVARIYA SINGH W/O BALI SINGH CHHATTISGARH GRAMIN BANK(607214)
411 MANENDRAGARH CH-06-004-010-004/55
() 		3306004000NRG25140520240171491 14/05/2024 Baishakiya 3306004WL006415 Baishakiya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636166 Mrs. BAISAKHIYA W/O SHIVDAYAL CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-010-004/55
() 		3306004000NRG25140520240171492 14/05/2024 kashi 3306004WL006415 kashi 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636167 KASHI SINGH S/O SHIVDAYAL . CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-010-004/59
() 		3306004000NRG25140520240171493 14/05/2024 Shankar 3306004WL006415 Shankar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636080 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANENDRAGARH CH-06-004-010-004/6
() 		3306004000NRG25140520240171494 14/05/2024 NANDLAL 3306004WL006415 NANDLAL 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636159 Mr. NANDLAL JI CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-010-004/60
() 		3306004000NRG25140520240172078 14/05/2024 Nirjala 3306004WL006433 Nirjala 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635992 Mrs. NIRJALA W/O NANDRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
416 MANENDRAGARH CH-06-004-010-004/62
() 		3306004000NRG25140520240171495 14/05/2024 hira 3306004WL006415 hira 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635863 HEERA S/O BALARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-010-004/62
() 		3306004000NRG25140520240171496 14/05/2024 suhagmati 3306004WL006415 suhagmati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635906 Mrs. SUHAGVATI W/O HEERA GOND . CHHATTISGARH GRAMIN BANK(607214)
418 MANENDRAGARH CH-06-004-010-004/63
() 		3306004000NRG25140520240171497 14/05/2024 Chottelal 3306004WL006415 Chottelal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635623 CHHOTELAL S/ONANKU GOND CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-010-004/63
() 		3306004000NRG25140520240171498 14/05/2024 Sundiriya 3306004WL006415 Sundiriya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636247 Mrs. SUNDAR BAI W/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-010-004/65
() 		3306004000NRG25140520240171499 14/05/2024 ramlal 3306004WL006415 ramlal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635979 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
421 MANENDRAGARH CH-06-004-010-004/67
() 		3306004000NRG25140520240171500 14/05/2024 Buddhu Singh 3306004WL006415 Buddhu Singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636068 BUDDHU SINGH S/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
422 MANENDRAGARH CH-06-004-010-004/7
() 		3306004000NRG25140520240171501 14/05/2024 Dirpal 3306004WL006415 Dirpal 00093 CRGB0006030 729 729 Processed 18/05/2024 4120636178 DRIGPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-010-004/7
() 		3306004000NRG25140520240171502 14/05/2024 hirodiya 3306004WL006415 hirodiya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635624 Mrs. HIRMATIYA W/ODIRPAL GOND CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-010-004/76
() 		3306004000NRG25140520240171503 14/05/2024 Reena 3306004WL006415 Reena 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636253 Mrs. RINA W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
425 MANENDRAGARH CH-06-004-010-004/77
() 		3306004000NRG25140520240171504 14/05/2024 Shivam 3306004WL006415 Shivam 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636150 Mr. SHIVAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
426 MANENDRAGARH CH-06-004-010-004/78
() 		3306004000NRG25140520240171506 14/05/2024 Dayawan 3306004WL006415 Dayawan 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636075 Mrs. DAYAWAN W/O RAMJATAN BIYAR . CHHATTISGARH GRAMIN BANK(607214)
427 MANENDRAGARH CH-06-004-010-004/78
() 		3306004000NRG25140520240171505 14/05/2024 Ramjatan 3306004WL006415 Ramjatan 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635727 Mr. RAMJATAN BIYAR CHHATTISGARH GRAMIN BANK(607214)
428 MANENDRAGARH CH-06-004-010-004/79
() 		3306004000NRG25140520240171507 14/05/2024 MITHLA 3306004WL006415 MITHLA 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636205 Mrs. MITHILA DEWANGAN W/O TULSI DEWANGA CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-010-004/80
() 		3306004000NRG25140520240171508 14/05/2024 Nanhu 3306004WL006415 Nanhu 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636073 NANHU S/O GHURKESAN BIYAR . CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-010-004/80
() 		3306004000NRG25140520240171509 14/05/2024 Ramdhan 3306004WL006415 Ramdhan 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636074 RAMDHAN S/O NANHU BIYAR . CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-010-004/84
() 		3306004000NRG25140520240171510 14/05/2024 jaymat 3306004WL006415 jaymat 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636103 Mrs. JAIMAT BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-010-004/87
() 		3306004000NRG25140520240171511 14/05/2024 Chain singh 3306004WL006415 Chain singh 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636076 CHAIN SINGH S/O RAM MILAN GOND . CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-010-004/88
() 		3306004000NRG25140520240172079 14/05/2024 Santalal 3306004WL006433 Santalal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635849 SANTLAL S/O GURUDIN GOND . CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-010-004/89
() 		3306004000NRG25140520240171512 14/05/2024 Basmatiya 3306004WL006415 Basmatiya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635981 Mrs. BASMATIYA . CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-010-004/9
() 		3306004000NRG25140520240171403 14/05/2024 amritlal 3306004WL006414 amritlal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635993 AMRITLAL AMRITLAL CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-010-004/9
() 		3306004000NRG25140520240171404 14/05/2024 Basanti 3306004WL006414 Basanti 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635936 Mrs. BASANTI GOND W/O SHRI AMRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-010-004/90
() 		3306004000NRG25140520240171513 14/05/2024 Agarwati 3306004WL006415 Agarwati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636417 Mrs. AGARBATTI W/O BABULAL GOND . CHHATTISGARH GRAMIN BANK(607214)
438 MANENDRAGARH CH-06-004-010-004/93
() 		3306004000NRG25140520240171514 14/05/2024 Sukhaman 3306004WL006415 Sukhaman 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636418 Mrs. SUKHMAN W/O TEJBALI GOND . CHHATTISGARH GRAMIN BANK(607214)
439 MANENDRAGARH CH-06-004-010-004/93
() 		3306004000NRG25140520240171515 14/05/2024 Tejbali 3306004WL006415 Tejbali 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635848 MR TEJBALI TEJBALI STATE BANK OF INDIA(508548)
440 MANENDRAGARH CH-06-004-010-004/97
() 		3306004000NRG25140520240171518 14/05/2024 Pitambar 3306004WL006415 Pitambar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636249 PITAMBAR S/O RAMA SINGH . CHHATTISGARH GRAMIN BANK(607214)
441 MANENDRAGARH CH-06-004-010-004/97
() 		3306004000NRG25140520240171517 14/05/2024 Sushila 3306004WL006415 Sushila 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635850 Mrs. SUSILA BAI W/O PITAMBER GOND . CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-010-004/98
() 		3306004000NRG25140520240171405 14/05/2024 Preamlal 3306004WL006414 Preamlal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636327 MR PREMLAL PREMLAL STATE BANK OF INDIA(508548)
443 MANENDRAGARH CH-06-004-010-005/1
() 		3306004000NRG25140520240171536 14/05/2024 Munni bai 3306004WL006416 Munni bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635944 Munni Bai FINO PAYMENTS BANK LTD(608001)
444 MANENDRAGARH CH-06-004-010-005/10
() 		3306004000NRG25140520240171537 14/05/2024 Seeta 3306004WL006416 Seeta 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636151 Miss. SEETA D/O MANILAL CHHATTISGARH GRAMIN BANK(607214)
445 MANENDRAGARH CH-06-004-010-005/11
() 		3306004000NRG25140520240171538 14/05/2024 Subhran 3306004WL006416 Subhran 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636256 Mr. SUBHARAN S/O MAHA SINGH . CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-010-005/14
() 		3306004000NRG25140520240171539 14/05/2024 DEV WATI 3306004WL006416 DEV WATI 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636238 Devwati .. FINO PAYMENTS BANK LTD(608001)
447 MANENDRAGARH CH-06-004-010-005/2
() 		3306004000NRG25140520240171540 14/05/2024 Munnibai 3306004WL006416 Munnibai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636251 Mrs. MUNNI BAI URF MUNIYA BAI W/O LATE H CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-010-005/4
() 		3306004000NRG25140520240171541 14/05/2024 Tijiya bai 3306004WL006416 Tijiya bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636169 Mrs. TIJIYA BAI W/O MAHASINGH . CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-017-004/119
() 		3306004000NRG25140520240171372 14/05/2024 Rusni 3306004WL006413 Rusni 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636059 Mrs. RUSANI BAI PAW W/O SHRI GOPAL . CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-017-004/123
() 		3306004000NRG25140520240171373 14/05/2024 Ram Singh 3306004WL006413 Ram Singh 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636175 RAM SINGH S/O BHOLA SINGH . CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-017-004/124
() 		3306004000NRG25140520240171375 14/05/2024 sanmatiya. 3306004WL006413 sanmatiya. 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636268 Mrs. SANMATIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-017-004/124
() 		3306004000NRG25140520240171374 14/05/2024 SANTOSH 3306004WL006413 SANTOSH 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636269 Mr. SANTOSH S/O LALLU SINGH . CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-017-004/128
() 		3306004000NRG25140520240171376 14/05/2024 jai karan 3306004WL006413 jai karan 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636057 JAY KARAN GOND S/O SHRI SUKH NANDAN . CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-017-004/128
() 		3306004000NRG25140520240171377 14/05/2024 mira 3306004WL006413 mira 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636257 Mrs. MIRA W/O JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-017-004/144
() 		3306004000NRG25140520240171378 14/05/2024 bhorilal 3306004WL006413 bhorilal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636184 Mr. BAHORI LAL S/O BUDHSEN . CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-017-004/151
() 		3306004000NRG25140520240171380 14/05/2024 kotiya 3306004WL006413 kotiya 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636064 Mrs. KOTIYA BAI W/O RAGHUNATH PAW . CHHATTISGARH GRAMIN BANK(607214)
457 MANENDRAGARH CH-06-004-017-004/151
() 		3306004000NRG25140520240171379 14/05/2024 Ragunath 3306004WL006413 Ragunath 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636063 RAGHUNATH S/O JAGAT PAW . CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-017-004/19
() 		3306004000NRG25140520240171384 14/05/2024 kadamkuwar 3306004WL006413 kadamkuwar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636058 KADAM KUWAR W/O BUDHSEN PAW . CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-017-004/22
() 		3306004000NRG25140520240171385 14/05/2024 Chairasiya bai 3306004WL006413 Chairasiya bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636177 Mrs. CHAURASIYA BAI W/O KOMAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-017-004/29
() 		3306004000NRG25140520240171386 14/05/2024 brijlal 3306004WL006413 brijlal 00093 CRGB0006030 243 243 Processed 18/05/2024 4120636056 BRIJLAL S/O THUNNU SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-017-004/304
() 		3306004000NRG25140520240171387 14/05/2024 Manoj kumar 3306004WL006413 Manoj kumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636231 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
462 MANENDRAGARH CH-06-004-017-004/33
() 		3306004000NRG25140520240171388 14/05/2024 matula bai 3306004WL006413 matula bai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636055 Mrs. MATULA BAI W/O AMAR SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-017-004/34
() 		3306004000NRG25140520240171389 14/05/2024 Dadu ram 3306004WL006413 Dadu ram 00093 CRGB0006030 486 486 Processed 18/05/2024 4120636262 Mr. DADURAM S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-017-004/343
() 		3306004000NRG25140520240171390 14/05/2024 Shyambati 3306004WL006413 Shyambati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636182 Mrs. SYAMBATI W/O BAHORILAL CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-017-004/49
() 		3306004000NRG25140520240171391 14/05/2024 LILA BAI 3306004WL006413 LILA BAI 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636061 Mrs. LEELA BAI W/O SYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-017-004/50
() 		3306004000NRG25140520240171392 14/05/2024 semkali 3306004WL006413 semkali 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636062 Mrs. SEMVATI W/O DADANI GOND . CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-017-004/52
() 		3306004000NRG25140520240171393 14/05/2024 BUDHNI 3306004WL006413 BUDHNI 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636060 Mrs. BUDHANI BAI W/O RAMDAS GOND . CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-017-004/965
() 		3306004000NRG25140520240171394 14/05/2024 Premkumar 3306004WL006413 Premkumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636156 Mr. PREM KUMAR S/O HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
469 MANENDRAGARH CH-06-004-023-007/12
() 		3306004000NRG25140520240171520 14/05/2024 anuradha 3306004WL006415 anuradha 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636192 Mrs. ANURADHA W/O SANT KUMAR PANIKA . CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-023-007/12
() 		3306004000NRG25140520240171519 14/05/2024 santkumar 3306004WL006415 santkumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636191 SANT KUMAR S/O BHURE LAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
471 MANENDRAGARH CH-06-004-023-007/122
() 		3306004000NRG25140520240171522 14/05/2024 Basbatiya 3306004WL006415 Basbatiya 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636072 Mrs. BASMATIYA BAI W/O PRATAP SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-023-007/122
() 		3306004000NRG25140520240171521 14/05/2024 pratap 3306004WL006415 pratap 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636071 PRATAP SINGH S/O SHIVPAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
473 MANENDRAGARH CH-06-004-023-007/148
() 		3306004000NRG25140520240171523 14/05/2024 Sundariya 3306004WL006415 Sundariya 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636101 Mrs. SUNDARIYA W/O PURAN CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-023-007/201
() 		3306004000NRG25140520240171524 14/05/2024 ANGAD SINGH 3306004WL006415 ANGAD SINGH 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636215 Mr. ANGAT SINGH S/O NANDAU . CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-023-007/215
() 		3306004000NRG25140520240171525 14/05/2024 Dhanmanti Devi 3306004WL006415 Dhanmanti Devi 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636100 Mrs. DHANAMANTI DEVI D/O RAMDULARE . CHHATTISGARH GRAMIN BANK(607214)
476 MANENDRAGARH CH-06-004-023-007/22
() 		3306004000NRG25140520240171526 14/05/2024 amarsingh 3306004WL006415 amarsingh 00093 CRGB0006030 972 972 Processed 18/05/2024 4120636107 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
477 MANENDRAGARH CH-06-004-023-007/232
() 		3306004000NRG25140520240171528 14/05/2024 Fokki Bai 3306004WL006415 Fokki Bai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636153 Mrs. FOKKI BAI CHHATTISGARH GRAMIN BANK(607214)
478 MANENDRAGARH CH-06-004-023-007/24
() 		3306004000NRG25140520240171529 14/05/2024 Rajkumar 3306004WL006415 Rajkumar 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635839 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-023-007/54
() 		3306004000NRG25140520240171690 14/05/2024 Badakabai 3306004WL006422 Badakabai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636170 Mrs. BADKA BAI W/O RAJGUMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
480 MANENDRAGARH CH-06-004-023-007/91
() 		3306004000NRG25140520240171531 14/05/2024 indrvati 3306004WL006415 indrvati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636104 MS INDRAWATI BAI STATE BANK OF INDIA(508548)
481 MANENDRAGARH CH-06-004-023-007/91
() 		3306004000NRG25140520240171530 14/05/2024 Nanadalal 3306004WL006415 Nanadalal 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636168 MR NAND LAL SOTIYA STATE BANK OF INDIA(508548)
482 MANENDRAGARH CH-06-004-023-007/95
() 		3306004000NRG25140520240172081 14/05/2024 premwati 3306004WL006433 premwati 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636067 Mrs. PREM VATI W/O SUMER GOND . CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-023-007/95
() 		3306004000NRG25140520240172080 14/05/2024 SUMER 3306004WL006433 SUMER 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635945 SUMER GOND S/O SHRI RAJ PAL . CHHATTISGARH GRAMIN BANK(607214)
484 MANENDRAGARH CH-06-004-038-001/535
() 		3306004000NRG25140520240171406 14/05/2024 Pramila 3306004WL006414 Pramila 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636236 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANENDRAGARH CH-06-004-038-001/541
() 		3306004000NRG25140520240171407 14/05/2024 Fulbai 3306004WL006414 Fulbai 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120636148 Miss. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
486 MANENDRAGARH CH-06-004-038-001/601
() 		3306004000NRG25140520240171532 14/05/2024 Ram Sahaye 3306004WL006415 Ram Sahaye 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635932 RAMSAHAY S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
487 MANENDRAGARH CH-06-004-038-001/626
() 		3306004000NRG25140520240171534 14/05/2024 Nagendra Singh 3306004WL006415 Nagendra Singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636213 Mr. NAGENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
488 MANENDRAGARH CH-06-004-038-001/633
() 		3306004000NRG25140520240171535 14/05/2024 Rani Beti Panika 3306004WL006415 Rani Beti Panika 00093 CRGB0006030 1458 1458 Processed 18/05/2024 4120635697 RANI BETI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MANENDRAGARH CH-06-004-038-002/1
() 		3306004000NRG25140520240171542 14/05/2024 Tekchand 3306004WL006416 Tekchand 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635926 TEKCHAND S/O HUBLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
490 MANENDRAGARH CH-06-004-038-002/11
() 		3306004000NRG25140520240171691 14/05/2024 Rajkumar 3306004WL006422 Rajkumar 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636147 Rajkumar . FINO PAYMENTS BANK LTD(608001)
491 MANENDRAGARH CH-06-004-038-002/11
() 		3306004000NRG25140520240171543 14/05/2024 Sunita 3306004WL006416 Sunita 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636250 Mrs. SUNITA W/O JAIPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
492 MANENDRAGARH CH-06-004-038-002/110
() 		3306004000NRG25140520240171544 14/05/2024 Rajkumari 3306004WL006416 Rajkumari 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635838 RAJKUMARI D/O GAMLA SINGH . CHHATTISGARH GRAMIN BANK(607214)
493 MANENDRAGARH CH-06-004-038-002/111
() 		3306004000NRG25140520240171692 14/05/2024 Uttra Paw 3306004WL006422 Uttra Paw 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635777 Mrs. Uttra Paw CHHATTISGARH GRAMIN BANK(607214)
494 MANENDRAGARH CH-06-004-038-002/13
() 		3306004000NRG25140520240171814 14/05/2024 Munni 3306004WL006425 Munni 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636195 Mrs. MUNNIBAI W/O DASHRATH PAW . CHHATTISGARH GRAMIN BANK(607214)
495 MANENDRAGARH CH-06-004-038-002/14
() 		3306004000NRG25140520240171815 14/05/2024 Balram 3306004WL006425 Balram 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636194 BALRAM S/O NANTUNI PAW . CHHATTISGARH GRAMIN BANK(607214)
496 MANENDRAGARH CH-06-004-038-002/15
() 		3306004000NRG25140520240171816 14/05/2024 ramtabai 3306004WL006425 ramtabai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636174 Mrs. RAMATA BAI W/O SIYARAM . CHHATTISGARH GRAMIN BANK(607214)
497 MANENDRAGARH CH-06-004-038-002/17
() 		3306004000NRG25140520240171817 14/05/2024 dhanmatiya 3306004WL006425 dhanmatiya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636185 Mrs. DHANMATIYA W/O LALAN CHHATTISGARH GRAMIN BANK(607214)
498 MANENDRAGARH CH-06-004-038-002/18
() 		3306004000NRG25140520240171545 14/05/2024 Parmeshwar 3306004WL006416 Parmeshwar 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636157 Mr. PARMESHWAR S/O TEKCHAND CHHATTISGARH GRAMIN BANK(607214)
499 MANENDRAGARH CH-06-004-038-002/23
() 		3306004000NRG25140520240171694 14/05/2024 Kunwar Singh 3306004WL006422 Kunwar Singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635760 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
500 MANENDRAGARH CH-06-004-038-002/23
() 		3306004000NRG25140520240171693 14/05/2024 liia 3306004WL006422 liia 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635933 Mrs. LEELA BAI W/O JHULLU PAW . CHHATTISGARH GRAMIN BANK(607214)
501 MANENDRAGARH CH-06-004-038-002/25
() 		3306004000NRG25140520240171819 14/05/2024 RAMVATI 3306004WL006425 RAMVATI 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635930 Mrs. RAMVATI W/O SUDDHURAM PAW . CHHATTISGARH GRAMIN BANK(607214)
502 MANENDRAGARH CH-06-004-038-002/26
() 		3306004000NRG25140520240171820 14/05/2024 Sev lal 3306004WL006425 Sev lal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635929 SEV LAL S/O BUTTULAL PAW . CHHATTISGARH GRAMIN BANK(607214)
503 MANENDRAGARH CH-06-004-038-002/31
() 		3306004000NRG25140520240171821 14/05/2024 Rambaran 3306004WL006425 Rambaran 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636242 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANENDRAGARH CH-06-004-038-002/32
() 		3306004000NRG25140520240171822 14/05/2024 Fulakuwar 3306004WL006425 Fulakuwar 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635921 Mrs. FOOLKNUWAR W/O LALAN PAW . CHHATTISGARH GRAMIN BANK(607214)
505 MANENDRAGARH CH-06-004-038-002/38
() 		3306004000NRG25140520240171695 14/05/2024 Lalmani 3306004WL006422 Lalmani 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635928 MANILAL MANILAL CHHATTISGARH GRAMIN BANK(607214)
506 MANENDRAGARH CH-06-004-038-002/38
() 		3306004000NRG25140520240171696 14/05/2024 Ram kali 3306004WL006422 Ram kali 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635922 Mrs. RAMKALI W/O MANILAL PAW . CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-038-002/4
() 		3306004000NRG25140520240171823 14/05/2024 Rahul 3306004WL006425 Rahul 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635762 RAH UL BANK OF BARODA(606985)
508 MANENDRAGARH CH-06-004-038-002/41
() 		3306004000NRG25140520240171546 14/05/2024 Munnibai 3306004WL006416 Munnibai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636181 Mrs. MUNNI BAI W/O BUDHULAL . CHHATTISGARH GRAMIN BANK(607214)
509 MANENDRAGARH CH-06-004-038-002/42
() 		3306004000NRG25140520240171825 14/05/2024 Hiranabai 3306004WL006425 Hiranabai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635782 Mrs. HIRANABAI W/O SOMILAL PAW . CHHATTISGARH GRAMIN BANK(607214)
510 MANENDRAGARH CH-06-004-038-002/42
() 		3306004000NRG25140520240171824 14/05/2024 semilal 3306004WL006425 semilal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636069 SOMILAL S/O BANDHU PAW . CHHATTISGARH GRAMIN BANK(607214)
511 MANENDRAGARH CH-06-004-038-002/44
() 		3306004000NRG25140520240171548 14/05/2024 Gita 3306004WL006416 Gita 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635783 Mrs. GEETA W/O INDRAPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
512 MANENDRAGARH CH-06-004-038-002/44
() 		3306004000NRG25140520240171547 14/05/2024 Indarpal 3306004WL006416 Indarpal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635919 INDRAPAL INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
513 MANENDRAGARH CH-06-004-038-002/5
() 		3306004000NRG25140520240171549 14/05/2024 koushilya 3306004WL006416 koushilya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636146 Mrs. KOSHILYA BAI W/O JEEWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
514 MANENDRAGARH CH-06-004-038-002/52
() 		3306004000NRG25140520240171697 14/05/2024 gobind 3306004WL006422 gobind 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635923 Govind .. FINO PAYMENTS BANK LTD(608001)
515 MANENDRAGARH CH-06-004-038-002/54
() 		3306004000NRG25140520240171826 14/05/2024 tirat vati 3306004WL006425 tirat vati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636176 Mrs. TIRATHWATI W/O RAKESH CHHATTISGARH GRAMIN BANK(607214)
516 MANENDRAGARH CH-06-004-038-002/55
() 		3306004000NRG25140520240171698 14/05/2024 Shushila 3306004WL006422 Shushila 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636149 Miss. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
517 MANENDRAGARH CH-06-004-038-002/57
() 		3306004000NRG25140520240171699 14/05/2024 naresh 3306004WL006422 naresh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635927 NARESH S/O JHULLU PAW . CHHATTISGARH GRAMIN BANK(607214)
518 MANENDRAGARH CH-06-004-038-002/58
() 		3306004000NRG25140520240171827 14/05/2024 Begamwati 3306004WL006425 Begamwati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636070 Mrs. BEGAM VATI W/O LALSAI PAW . CHHATTISGARH GRAMIN BANK(607214)
519 MANENDRAGARH CH-06-004-038-002/59
() 		3306004000NRG25140520240171828 14/05/2024 SUKHVARIYA 3306004WL006425 SUKHVARIYA 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636258 Sukwariya .. FINO PAYMENTS BANK LTD(608001)
520 MANENDRAGARH CH-06-004-038-002/60
() 		3306004000NRG25140520240171550 14/05/2024 Ram singh 3306004WL006416 Ram singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635931 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
521 MANENDRAGARH CH-06-004-038-002/63
() 		3306004000NRG25140520240171552 14/05/2024 kripal 3306004WL006416 kripal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636261 Mr. RAM KRIPAL SO RAM LAL CHHATTISGARH GRAMIN BANK(607214)
522 MANENDRAGARH CH-06-004-038-002/63
() 		3306004000NRG25140520240171551 14/05/2024 seeta bai 3306004WL006416 seeta bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635924 Mrs. SITABAI W/O KRIPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
523 MANENDRAGARH CH-06-004-038-002/64
() 		3306004000NRG25140520240171553 14/05/2024 muniya bai 3306004WL006416 muniya bai 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635920 Mrs. MANIYA BAI W/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
524 MANENDRAGARH CH-06-004-038-002/65
() 		3306004000NRG25140520240171829 14/05/2024 Mohan 3306004WL006425 Mohan 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636183 Mr. MOHANLAL S/O LALAN CHHATTISGARH GRAMIN BANK(607214)
525 MANENDRAGARH CH-06-004-038-002/66
() 		3306004000NRG25140520240171830 14/05/2024 paarwati 3306004WL006425 paarwati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636221 Mrs. PARWATI W/O MURAIYA CHHATTISGARH GRAMIN BANK(607214)
526 MANENDRAGARH CH-06-004-038-002/68
() 		3306004000NRG25140520240171554 14/05/2024 Semvati 3306004WL006416 Semvati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635925 Mrs. SEM VATI W/O HARISCHANDR GOND . CHHATTISGARH GRAMIN BANK(607214)
527 MANENDRAGARH CH-06-004-038-002/70
() 		3306004000NRG25140520240171555 14/05/2024 bhavan 3306004WL006416 bhavan 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636173 BHAWAN SINGH S/O KATKU RAM . CHHATTISGARH GRAMIN BANK(607214)
528 MANENDRAGARH CH-06-004-038-002/71
() 		3306004000NRG25140520240171556 14/05/2024 FULVASIYA 3306004WL006416 FULVASIYA 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636106 Phulwariya Bai Paw FINO PAYMENTS BANK LTD(608001)
529 MANENDRAGARH CH-06-004-038-002/72
() 		3306004000NRG25140520240171831 14/05/2024 Sarswati 3306004WL006425 Sarswati 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635763 SARS WATI BANK OF BARODA(606985)
530 MANENDRAGARH CH-06-004-038-002/74
() 		3306004000NRG25140520240171832 14/05/2024 Kumariya 3306004WL006425 Kumariya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636200 Mrs. KUMARIA KUMARIYA CHHATTISGARH GRAMIN BANK(607214)
531 MANENDRAGARH CH-06-004-038-002/75
() 		3306004000NRG25140520240171833 14/05/2024 Prakash 3306004WL006425 Prakash 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635694 Mr. PRAKASH PRAKASH CHHATTISGARH GRAMIN BANK(607214)
532 MANENDRAGARH CH-06-004-038-002/77
() 		3306004000NRG25140520240171557 14/05/2024 Maha singh 3306004WL006416 Maha singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636152 Mahasingh .. FINO PAYMENTS BANK LTD(608001)
533 MANENDRAGARH CH-06-004-038-002/84
() 		3306004000NRG25140520240171835 14/05/2024 Roshani Paw 3306004WL006425 Roshani Paw 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636239 ROSHNI PAW INDIA POST PAYMENTS BANK LIMITED(508528)
534 MANENDRAGARH CH-06-004-038-002/85
() 		3306004000NRG25140520240171836 14/05/2024 Amrit Lal 3306004WL006425 Amrit Lal 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636204 Mr. AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
535 MANENDRAGARH CH-06-004-038-002/86
() 		3306004000NRG25140520240171559 14/05/2024 Gomti 3306004WL006416 Gomti 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120636220 Mrs. GOMTI . KAMTA CHHATTISGARH GRAMIN BANK(607214)
536 MANENDRAGARH CH-06-004-038-002/87
() 		3306004000NRG25140520240171837 14/05/2024 Ramnath Agariya 3306004WL006425 Ramnath Agariya 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635767 MR RAMNATAH AGARIYA STATE BANK OF INDIA(508548)
537 MANENDRAGARH CH-06-004-038-002/9
() 		3306004000NRG25140520240171560 14/05/2024 Vijay singh 3306004WL006416 Vijay singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635702 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
538 MANENDRAGARH CH-06-004-038-002/90
() 		3306004000NRG25140520240171561 14/05/2024 Vijay Singh 3306004WL006416 Vijay Singh 00093 CRGB0006030 1215 1215 Processed 18/05/2024 4120635769 Vijay Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 335097 335097
539 MANENDRAGARH CH-06-004-006-001/1
() 		3306004000NRG25140520240171176 14/05/2024 jiwan singh 3306004WL006397 jiwan singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636208 Mr. JEEVAN SINGH AMARJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
540 MANENDRAGARH CH-06-004-006-001/139
() 		3306004000NRG25140520240171166 14/05/2024 semwati 3306004WL006396 semwati 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636044 Mrs. SEMWATI SEMWATI CHHATTISGARH GRAMIN BANK(607214)
541 MANENDRAGARH CH-06-004-006-001/139
() 		3306004000NRG25140520240171165 14/05/2024 sonsay 3306004WL006396 sonsay 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635845 Mr. SONSAI . SONSAI CHHATTISGARH GRAMIN BANK(607214)
542 MANENDRAGARH CH-06-004-006-001/157
() 		3306004000NRG25140520240171177 14/05/2024 nehar say 3306004WL006397 nehar say 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636212 Mr. NEHARSAY KERKETTA CHHATTISGARH GRAMIN BANK(607214)
543 MANENDRAGARH CH-06-004-006-001/157
() 		3306004000NRG25140520240171178 14/05/2024 parmila 3306004WL006397 parmila 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635846 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
544 MANENDRAGARH CH-06-004-006-001/198
() 		3306004000NRG25140520240171168 14/05/2024 maniya 3306004WL006396 maniya 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636211 Mrs. MANIYA W/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
545 MANENDRAGARH CH-06-004-006-001/198
() 		3306004000NRG25140520240171167 14/05/2024 mohar say 3306004WL006396 mohar say 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635843 Mr. MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
546 MANENDRAGARH CH-06-004-006-001/316
() 		3306004000NRG25140520240171179 14/05/2024 gurudyal singh 3306004WL006397 gurudyal singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636210 Mr. GURU DAYAL CHHATTISGARH GRAMIN BANK(607214)
547 MANENDRAGARH CH-06-004-006-001/391
() 		3306004000NRG25140520240171180 14/05/2024 vijay pal singh 3306004WL006397 vijay pal singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636045 Mr. VIJAY PAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
548 MANENDRAGARH CH-06-004-006-001/408
() 		3306004000NRG25140520240171171 14/05/2024 adharo bai 3306004WL006396 adharo bai 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636047 Mrs. ADHARO WIFE OF BACHA LAL CHHATTISGARH GRAMIN BANK(607214)
549 MANENDRAGARH CH-06-004-006-001/408
() 		3306004000NRG25140520240171170 14/05/2024 bachcha lal 3306004WL006396 bachcha lal 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636138 Mr. BACHHA LAL CHHATTISGARH GRAMIN BANK(607214)
550 MANENDRAGARH CH-06-004-006-001/408
() 		3306004000NRG25140520240171173 14/05/2024 nira 3306004WL006396 nira 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636224 Mrs. NIRA . CHERVA CHHATTISGARH GRAMIN BANK(607214)
551 MANENDRAGARH CH-06-004-006-001/408
() 		3306004000NRG25140520240171172 14/05/2024 vidhya sagar cherva 3306004WL006396 vidhya sagar cherva 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635840 Mr. VIDYA SAGAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
552 MANENDRAGARH CH-06-004-006-001/412
() 		3306004000NRG25140520240171181 14/05/2024 Hanumat Singh 3306004WL006397 Hanumat Singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636229 Mr. HANUMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
553 MANENDRAGARH CH-06-004-006-001/427
() 		3306004000NRG25140520240171182 14/05/2024 Sanjay Singh 3306004WL006397 Sanjay Singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635841 Sanjay Singh FINO PAYMENTS BANK LTD(608001)
554 MANENDRAGARH CH-06-004-006-001/436
() 		3306004000NRG25140520240171183 14/05/2024 Parmeshwar Singh 3306004WL006397 Parmeshwar Singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636240 Mr. PARMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
555 MANENDRAGARH CH-06-004-006-001/437
() 		3306004000NRG25140520240171185 14/05/2024 Seeta 3306004WL006397 Seeta 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635759 Mrs. SEETA WO SHIVBACHAN CHHATTISGARH GRAMIN BANK(607214)
556 MANENDRAGARH CH-06-004-006-001/437
() 		3306004000NRG25140520240171184 14/05/2024 Shivbachan 3306004WL006397 Shivbachan 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635757 Mr. SHIV BACHAN SO AJMER SINGH CHHATTISGARH GRAMIN BANK(607214)
557 MANENDRAGARH CH-06-004-006-001/449
() 		3306004000NRG25140520240171186 14/05/2024 Janki Bai 3306004WL006397 Janki Bai 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636241 Miss. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
558 MANENDRAGARH CH-06-004-006-001/450
() 		3306004000NRG25140520240171175 14/05/2024 Ravi Sagar 3306004WL006396 Ravi Sagar 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635761 Mr. RAVI SAGAR CHERVA CHHATTISGARH GRAMIN BANK(607214)
559 MANENDRAGARH CH-06-004-006-001/473
() 		3306004000NRG25140520240171187 14/05/2024 Umesh Kumar 3306004WL006397 Umesh Kumar 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635758 Mr. UMESH KUMAR SO RUPSAY CHHATTISGARH GRAMIN BANK(607214)
560 MANENDRAGARH CH-06-004-006-001/7
() 		3306004000NRG25140520240171190 14/05/2024 bodhan 3306004WL006397 bodhan 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635842 Mr. BODHAN S/O BECHAN CHHATTISGARH GRAMIN BANK(607214)
561 MANENDRAGARH CH-06-004-006-001/7
() 		3306004000NRG25140520240171191 14/05/2024 laxmaniya 3306004WL006397 laxmaniya 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635844 Mrs. LAXMANIYA LAXMANIYA CHHATTISGARH GRAMIN BANK(607214)
562 MANENDRAGARH CH-06-004-011-001/324
() 		3306004000NRG25140520240171943 14/05/2024 Main Prasad 3306004WL006428 Main Prasad 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636232 MAIN PRASAD S/O VIJAY SINGH BANK OF INDIA(508505)
563 MANENDRAGARH CH-06-004-011-001/83
() 		3306004000NRG25140520240171948 14/05/2024 shankar singh 3306004WL006428 shankar singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636161 Mr. SHANKAR . SINGH CHHATTISGARH GRAMIN BANK(607214)
564 MANENDRAGARH CH-06-004-016-001/41
() 		3306004000NRG25140520240169257 14/05/2024 Shyam Kali 3306004WL006345 Shyam Kali 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636046 Mrs. SHYAMKALI SHYAMKALI CHHATTISGARH GRAMIN BANK(607214)
565 MANENDRAGARH CH-06-004-016-005/124
() 		3306004000NRG25140520240169248 14/05/2024 Hriday Singh 3306004WL006344 Hriday Singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635775 Mr. HRIDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
566 MANENDRAGARH CH-06-004-025-002/507
() 		3306004000NRG25140520240170190 14/05/2024 Moharlal 3306004WL006367 Moharlal 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635774 MOHAR LAL S/O PHUL SAI PUNJAB NATIONAL BANK(508568)
567 MANENDRAGARH CH-06-004-028-004/94
() 		3306004000NRG25140520240169262 14/05/2024 DASHRATH 3306004WL006347 DASHRATH 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636158 Mr. DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
568 MANENDRAGARH CH-06-004-031-001/160
() 		3306004000NRG25140520240170731 14/05/2024 Babita 3306004WL006383 Babita 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635778 Babita .. FINO PAYMENTS BANK LTD(608001)
569 MANENDRAGARH CH-06-004-031-001/194
() 		3306004000NRG25140520240170734 14/05/2024 rajesh singh 3306004WL006383 rajesh singh 00093 CRGB0006064 1215 1215 Processed 18/05/2024 4120636230 Mr. RAJESH . SINGH CHHATTISGARH GRAMIN BANK(607214)
570 MANENDRAGARH CH-06-004-031-001/88
() 		3306004000NRG25140520240170750 14/05/2024 Manti 3306004WL006383 Manti 00093 CRGB0006064 972 972 Processed 18/05/2024 4120636199 MRS MANATI BAI STATE BANK OF INDIA(508548)
571 MANENDRAGARH CH-06-004-039-003/472
() 		3306004000NRG25140520240170625 14/05/2024 Janki Singh 3306004WL006374 Janki Singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636228 Mrs. JANKI SINGH CHHATTISGARH GRAMIN BANK(607214)
572 MANENDRAGARH CH-06-004-046-004/215
() 		3306004000NRG25140520240169263 14/05/2024 ram bhajan 3306004WL006347 ram bhajan 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120636202 Mr. RAM BHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
573 MANENDRAGARH CH-06-004-065-002/147
() 		3306004000NRG25140520240170765 14/05/2024 Abhay Raj Singh 3306004WL006383 Abhay Raj Singh 00093 CRGB0006064 1458 1458 Processed 18/05/2024 4120635765 Mr. ABHAY RAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50301 50301
574 MANENDRAGARH CH-06-004-044-002/116
() 		3306004000NRG25140520240170952 14/05/2024 suresh 3306004WL006390 suresh 00093 CRGB0006081 243 243 Processed 18/05/2024 4120636048 Mr. SURESH S/O BANSRUP CHHATTISGARH GRAMIN BANK(607214)
575 MANENDRAGARH CH-06-004-044-002/13
() 		3306004000NRG25140520240170949 14/05/2024 hema 3306004WL006389 hema 00093 CRGB0006081 729 729 Processed 18/05/2024 4120636049 Mrs. HEMA W/O KHELA CHHATTISGARH GRAMIN BANK(607214)
576 MANENDRAGARH CH-06-004-044-002/14
() 		3306004000NRG25140520240170950 14/05/2024 Birajo 3306004WL006389 Birajo 00093 CRGB0006081 729 729 Processed 18/05/2024 4120636050 Mrs. BIRAJO W/O BULLA CHHATTISGARH GRAMIN BANK(607214)
577 MANENDRAGARH CH-06-004-044-002/140
() 		3306004000NRG25140520240170953 14/05/2024 niyaj 3306004WL006390 niyaj 00093 CRGB0006081 1215 1215 Processed 18/05/2024 4120636135 Mr. NAIYAJ S/O NIJAMUDDIN CHHATTISGARH GRAMIN BANK(607214)
578 MANENDRAGARH CH-06-004-044-002/140
() 		3306004000NRG25140520240170954 14/05/2024 Rehana 3306004WL006390 Rehana 00093 CRGB0006081 972 972 Processed 18/05/2024 4120636053 Mrs. REHANA BEGAM W/O NAIYAJ . CHHATTISGARH GRAMIN BANK(607214)
579 MANENDRAGARH CH-06-004-044-002/146
() 		3306004000NRG25140520240170955 14/05/2024 gopal 3306004WL006390 gopal 00093 CRGB0006081 1458 1458 Processed 18/05/2024 4120636051 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 MANENDRAGARH CH-06-004-044-002/146
() 		3306004000NRG25140520240170956 14/05/2024 mantikunwar 3306004WL006390 mantikunwar 00093 CRGB0006081 1458 1458 Processed 18/05/2024 4120636052 Mrs. MATI KUWAR W/O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
581 MANENDRAGARH CH-06-004-044-002/421
() 		3306004000NRG25140520240170951 14/05/2024 Shilochna Baiga 3306004WL006389 Shilochna Baiga 00093 CRGB0006081 729 729 Processed 18/05/2024 4120636328 Mrs. SHILOCHNA BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7533 7533
582 MANENDRAGARH CH-06-004-006-001/133
() 		3306004000NRG25140520240171164 14/05/2024 Ganesh 3306004WL006396 Ganesh 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120635766 Mr. GANESH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
583 MANENDRAGARH CH-06-004-006-001/486
() 		3306004000NRG25140520240171188 14/05/2024 Chandrapratap Singh 3306004WL006397 Chandrapratap Singh 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120635776 CHANDRA PARTAP SING BANK OF BARODA(606985)
584 MANENDRAGARH CH-06-004-006-001/489
() 		3306004000NRG25140520240171189 14/05/2024 Devvati 3306004WL006397 Devvati 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120636197 Mrs. DEVVATI WO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
585 MANENDRAGARH CH-06-004-016-005/546
() 		3306004000NRG25140520240169209 14/05/2024 Raniya Bai 3306004WL006342 Raniya Bai 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120635773 Mrs. Raniya Bai CHHATTISGARH GRAMIN BANK(607214)
586 MANENDRAGARH CH-06-004-031-001/160
() 		3306004000NRG25140520240170732 14/05/2024 Mayalal 3306004WL006383 Mayalal 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120635912 MR MAYALAL D STATE BANK OF INDIA(508548)
587 MANENDRAGARH CH-06-004-031-001/227
() 		3306004000NRG25140520240170739 14/05/2024 Prakash 3306004WL006383 Prakash 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120636196 Mr. PRAKASH PRAKASH CHHATTISGARH GRAMIN BANK(607214)
588 MANENDRAGARH CH-06-004-039-001/496
() 		3306004000NRG25140520240169368 14/05/2024 Rakesh 3306004WL006352 Rakesh 00093 CRGB0006111 1458 1458 Processed 18/05/2024 4120635768 Mr. RAKESH RAKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
589 MANENDRAGARH CH-06-004-002-001/536
() 		3306004000NRG25140520240172030 14/05/2024 Ramgopal Yadav 3306004WL006429 Ramgopal Yadav 00354 PUNB0303700 486 486 Processed 18/05/2024 4120636031 RAMGOPAL YADAV SO BANSHI PUNJAB NATIONAL BANK(508568)
590 MANENDRAGARH CH-06-004-025-002/1
() 		3306004000NRG25140520240170176 14/05/2024 ratan singh 3306004WL006367 ratan singh 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635879 RATAN SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
591 MANENDRAGARH CH-06-004-025-002/127
() 		3306004000NRG25140520240170177 14/05/2024 SHYAMKUNWAR 3306004WL006367 SHYAMKUNWAR 00354 PUNB0303700 486 486 Processed 18/05/2024 4120635706 SHYAM KUNWAR S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
592 MANENDRAGARH CH-06-004-025-002/131
() 		3306004000NRG25140520240169259 14/05/2024 kishunprasad 3306004WL006346 kishunprasad 00354 PUNB0303700 1215 1215 Processed 18/05/2024 4120635917 KISHUN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 MANENDRAGARH CH-06-004-025-002/136
() 		3306004000NRG25140520240170178 14/05/2024 HEERALAL 3306004WL006367 HEERALAL 00354 PUNB0303700 729 729 Processed 18/05/2024 4120635705 HIRALAL S/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
594 MANENDRAGARH CH-06-004-025-002/141
() 		3306004000NRG25140520240170180 14/05/2024 NanmatT 3306004WL006367 NanmatT 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635738 Mrs. NANMATI NANMATI CHHATTISGARH GRAMIN BANK(607214)
595 MANENDRAGARH CH-06-004-025-002/141
() 		3306004000NRG25140520240170179 14/05/2024 rajendra 3306004WL006367 rajendra 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635724 RAJENDRA PUNJAB NATIONAL BANK(508568)
596 MANENDRAGARH CH-06-004-025-002/15
() 		3306004000NRG25140520240170181 14/05/2024 Endrakwer 3306004WL006367 Endrakwer 00354 PUNB0303700 1215 1215 Processed 18/05/2024 4120635707 INDRAKUNWAR CANARA BANK(508532)
597 MANENDRAGARH CH-06-004-025-002/201
() 		3306004000NRG25140520240170182 14/05/2024 Anju 3306004WL006367 Anju 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635735 ANJU W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
598 MANENDRAGARH CH-06-004-025-002/44
() 		3306004000NRG25140520240170183 14/05/2024 MITHAIYA BAI 3306004WL006367 MITHAIYA BAI 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635728 MITHAIYA BAI W/O SEM LAL PUNJAB NATIONAL BANK(508568)
599 MANENDRAGARH CH-06-004-025-002/46
() 		3306004000NRG25140520240170185 14/05/2024 lilawati 3306004WL006367 lilawati 00354 PUNB0303700 1215 1215 Processed 18/05/2024 4120635999 LILAVATI PUNJAB NATIONAL BANK(508568)
600 MANENDRAGARH CH-06-004-025-002/46
() 		3306004000NRG25140520240170184 14/05/2024 MUNNASINGH 3306004WL006367 MUNNASINGH 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635704 MUNNA SINGH S/O BABULAL PUNJAB NATIONAL BANK(508568)
601 MANENDRAGARH CH-06-004-025-002/48
() 		3306004000NRG25140520240170187 14/05/2024 JHELKUNWAR 3306004WL006367 JHELKUNWAR 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635726 JHELKUNWAT W/O KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
602 MANENDRAGARH CH-06-004-025-002/48
() 		3306004000NRG25140520240170186 14/05/2024 KIRSHNA 3306004WL006367 KIRSHNA 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635725 KRISHNA SINGH S/O BHAGOLE PUNJAB NATIONAL BANK(508568)
603 MANENDRAGARH CH-06-004-025-002/5
() 		3306004000NRG25140520240170188 14/05/2024 ramnarayan 3306004WL006367 ramnarayan 00354 PUNB0303700 972 972 Processed 18/05/2024 4120636125 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
604 MANENDRAGARH CH-06-004-025-002/5
() 		3306004000NRG25140520240170189 14/05/2024 Riya 3306004WL006367 Riya 00354 PUNB0303700 972 972 Processed 18/05/2024 4120635741 RIYA PUNJAB NATIONAL BANK(508568)
605 MANENDRAGARH CH-06-004-025-002/544
() 		3306004000NRG25140520240170193 14/05/2024 Lalit 3306004WL006367 Lalit 00354 PUNB0303700 486 486 Processed 18/05/2024 4120635737 LALIT PUNJAB NATIONAL BANK(508568)
606 MANENDRAGARH CH-06-004-025-002/549
() 		3306004000NRG25140520240170194 14/05/2024 Manoj 3306004WL006367 Manoj 00354 PUNB0303700 243 243 Processed 18/05/2024 4120635895 MANOJ KUMAR S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
607 MANENDRAGARH CH-06-004-025-002/556
() 		3306004000NRG25140520240170197 14/05/2024 Premvati 3306004WL006367 Premvati 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635908 Mrs. PREMVATI PREMVATI CHHATTISGARH GRAMIN BANK(607214)
608 MANENDRAGARH CH-06-004-025-002/557
() 		3306004000NRG25140520240170198 14/05/2024 Vijendra Singh Pav 3306004WL006367 Vijendra Singh Pav 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635747 VIJENDRA SINGH PAV PUNJAB NATIONAL BANK(508568)
609 MANENDRAGARH CH-06-004-025-002/6
() 		3306004000NRG25140520240170199 14/05/2024 MANKUNWAR 3306004WL006367 MANKUNWAR 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635703 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 MANENDRAGARH CH-06-004-025-002/62
() 		3306004000NRG25140520240170200 14/05/2024 DEVNARAYAN 3306004WL006367 DEVNARAYAN 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120636373 DEVNARAYAN SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
611 MANENDRAGARH CH-06-004-025-002/62
() 		3306004000NRG25140520240170201 14/05/2024 DUWASA 3306004WL006367 DUWASA 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635708 DUWASA BAI W/O DEONARAYAN PUNJAB NATIONAL BANK(508568)
612 MANENDRAGARH CH-06-004-025-002/69
() 		3306004000NRG25140520240170202 14/05/2024 Anita 3306004WL006367 Anita 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120635739 ANITA KUMARI D/O SUKHLAL BANK OF INDIA(508505)
613 MANENDRAGARH CH-06-004-025-002/95
() 		3306004000NRG25140520240170203 14/05/2024 MANGAL 3306004WL006367 MANGAL 00354 PUNB0303700 1458 1458 Processed 18/05/2024 4120636110 MANGAL SINGH S/O BHAGRAY PUNJAB NATIONAL BANK(508568)
SubTotal 29889 29889
614 MANENDRAGARH CH-06-004-010-003/130
() 		3306004000NRG25140520240171618 14/05/2024 Dular singh 3306004WL006419 Dular singh 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635690 MR DULAR SINGH STATE BANK OF INDIA(508548)
615 MANENDRAGARH CH-06-004-010-003/146
() 		3306004000NRG25140520240171623 14/05/2024 Ram Lakhan 3306004WL006419 Ram Lakhan 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635800 MR RAMLAKHAN RAMLAKHAN STATE BANK OF INDIA(508548)
616 MANENDRAGARH CH-06-004-010-004/149
() 		3306004000NRG25140520240171452 14/05/2024 Aasha 3306004WL006415 Aasha 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635949 MRS AASHA AASHA STATE BANK OF INDIA(508548)
617 MANENDRAGARH CH-06-004-010-004/175
() 		3306004000NRG25140520240171459 14/05/2024 Fulkunwar 3306004WL006415 Fulkunwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635798 MR FULKUNWAR FULKUNWAR STATE BANK OF INDIA(508548)
618 MANENDRAGARH CH-06-004-010-004/96
() 		3306004000NRG25140520240171516 14/05/2024 Rajkumari 3306004WL006415 Rajkumari 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636282 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
619 MANENDRAGARH CH-06-004-011-001/106
() 		3306004000NRG25140520240172063 14/05/2024 Kaushilya 3306004WL006432 Kaushilya 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635868 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
620 MANENDRAGARH CH-06-004-011-001/117
() 		3306004000NRG25140520240171934 14/05/2024 Shivaprasad 3306004WL006428 Shivaprasad 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636345 MR SHIV PRASAD SINGH STATE BANK OF INDIA(508548)
621 MANENDRAGARH CH-06-004-011-001/145
() 		3306004000NRG25140520240172049 14/05/2024 fulbasiya 3306004WL006431 fulbasiya 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120636385 PHULBATIYA W/O MR SUKHDEV SINGH BANK OF INDIA(508505)
622 MANENDRAGARH CH-06-004-011-001/170
() 		3306004000NRG25140520240171937 14/05/2024 SHIVARAJ SINGH 3306004WL006428 SHIVARAJ SINGH 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636341 MR SHIVRAJ DHARMRAJ STATE BANK OF INDIA(508548)
623 MANENDRAGARH CH-06-004-011-001/174
() 		3306004000NRG25140520240172064 14/05/2024 URMILA 3306004WL006432 URMILA 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636386 MRS URMILA BAI STATE BANK OF INDIA(508548)
624 MANENDRAGARH CH-06-004-011-001/199
() 		3306004000NRG25140520240171938 14/05/2024 manmati 3306004WL006428 manmati 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636316 MAANMATI W/O MR JAGANNATH BANK OF INDIA(508505)
625 MANENDRAGARH CH-06-004-011-001/30
() 		3306004000NRG25140520240171941 14/05/2024 Samaliya 3306004WL006428 Samaliya 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635825 SAMLIYA W/O KEWAL SINGH BANK OF INDIA(508505)
626 MANENDRAGARH CH-06-004-011-001/330
() 		3306004000NRG25140520240172067 14/05/2024 Prabhat Singh 3306004WL006432 Prabhat Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635740 PRABHAT SINGH CANARA BANK(508532)
627 MANENDRAGARH CH-06-004-011-001/52
() 		3306004000NRG25140520240172057 14/05/2024 Aman Singh 3306004WL006431 Aman Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636343 Mr. AMAAN SINGH CENTRAL BANK OF INDIA(607115)
628 MANENDRAGARH CH-06-004-011-001/89
() 		3306004000NRG25140520240172060 14/05/2024 bheem singh 3306004WL006431 bheem singh 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120636388 Mr. BHIM SINGH CHHATTISGARH GRAMIN BANK(607214)
629 MANENDRAGARH CH-06-004-011-001/89
() 		3306004000NRG25140520240172061 14/05/2024 son kuwar 3306004WL006431 son kuwar 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120636346 MRS SONKUNWAR WO BHIM SINGH STATE BANK OF INDIA(508548)
630 MANENDRAGARH CH-06-004-011-001/93
() 		3306004000NRG25140520240171951 14/05/2024 lilavati 3306004WL006428 lilavati 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635719 MRS LEELA BATI STATE BANK OF INDIA(508548)
631 MANENDRAGARH CH-06-004-011-001/93
() 		3306004000NRG25140520240171950 14/05/2024 Mohar Singh 3306004WL006428 Mohar Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635722 MR MOHAR SINGH STATE BANK OF INDIA(508548)
632 MANENDRAGARH CH-06-004-016-001/41
() 		3306004000NRG25140520240169256 14/05/2024 baban 3306004WL006345 baban 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636336 Mr. BABAN SINGH S/O HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
633 MANENDRAGARH CH-06-004-016-002/43
() 		3306004000NRG25140520240169205 14/05/2024 khulasiya 3306004WL006341 khulasiya 00415 SBIN0000425 2673 2673 Processed 18/05/2024 4120636002 MRS KHULASIYA BAI STATE BANK OF INDIA(508548)
634 MANENDRAGARH CH-06-004-016-002/43
() 		3306004000NRG25140520240169203 14/05/2024 MAN MATI 3306004WL006341 MAN MATI 00415 SBIN0000425 2673 2673 Processed 18/05/2024 4120636001 MRS MAAN MATI STATE BANK OF INDIA(508548)
635 MANENDRAGARH CH-06-004-016-002/43
() 		3306004000NRG25140520240169204 14/05/2024 SHIVPRSAD 3306004WL006341 SHIVPRSAD 00415 SBIN0000425 2673 2673 Processed 18/05/2024 4120636026 MR SHIV PRATAP STATE BANK OF INDIA(508548)
636 MANENDRAGARH CH-06-004-016-002/44
() 		3306004000NRG25140520240169202 14/05/2024 BASANTI 3306004WL006340 BASANTI 00415 SBIN0000425 2673 2673 Processed 18/05/2024 4120635883 MRS BASANTI BAI STATE BANK OF INDIA(508548)
637 MANENDRAGARH CH-06-004-016-002/44
() 		3306004000NRG25140520240169201 14/05/2024 kuntibai 3306004WL006340 kuntibai 00415 SBIN0000425 2673 2673 Processed 18/05/2024 4120636037 MRS KUNTIBAI BAI STATE BANK OF INDIA(508548)
638 MANENDRAGARH CH-06-004-016-002/44
() 		3306004000NRG25140520240169200 14/05/2024 KYLASA PAI 3306004WL006340 KYLASA PAI 00415 SBIN0000425 2673 2673 Processed 18/05/2024 4120635882 MR KAILASHPATI SINGH STATE BANK OF INDIA(508548)
639 MANENDRAGARH CH-06-004-016-005/106
() 		3306004000NRG25140520240169245 14/05/2024 Awan singh 3306004WL006344 Awan singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635785 MR AVAN SINGH STATE BANK OF INDIA(508548)
640 MANENDRAGARH CH-06-004-016-005/114
() 		3306004000NRG25140520240169258 14/05/2024 Jasavant Singh 3306004WL006345 Jasavant Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635797 MR JASAVANT SINGH STATE BANK OF INDIA(508548)
641 MANENDRAGARH CH-06-004-016-005/115
() 		3306004000NRG25140520240169246 14/05/2024 Pramila 3306004WL006344 Pramila 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635950 Miss. PRAMILA GOND DO PAHLWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
642 MANENDRAGARH CH-06-004-016-005/123
() 		3306004000NRG25140520240169247 14/05/2024 Mahendra Singh 3306004WL006344 Mahendra Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635901 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
643 MANENDRAGARH CH-06-004-016-005/22
() 		3306004000NRG25140520240169206 14/05/2024 RAMBAI 3306004WL006342 RAMBAI 00415 SBIN0000425 972 972 Processed 18/05/2024 4120636299 MS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
644 MANENDRAGARH CH-06-004-016-005/26
() 		3306004000NRG25140520240169207 14/05/2024 SOHAN 3306004WL006342 SOHAN 00415 SBIN0000425 972 972 Processed 18/05/2024 4120636111 MR SOHAN SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
645 MANENDRAGARH CH-06-004-016-005/3
() 		3306004000NRG25140520240169208 14/05/2024 Phoolkuwar 3306004WL006342 Phoolkuwar 00415 SBIN0000425 486 486 Processed 18/05/2024 4120635688 FULKUNWAR CANARA BANK(508532)
646 MANENDRAGARH CH-06-004-016-005/58
() 		3306004000NRG25140520240169210 14/05/2024 kalawati 3306004WL006342 kalawati 00415 SBIN0000425 972 972 Processed 18/05/2024 4120635885 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
647 MANENDRAGARH CH-06-004-016-005/61
() 		3306004000NRG25140520240169211 14/05/2024 Hirmatiya 3306004WL006342 Hirmatiya 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635679 MS HIRMATIYA HIRMATIYA STATE BANK OF INDIA(508548)
648 MANENDRAGARH CH-06-004-016-005/68
() 		3306004000NRG25140520240169251 14/05/2024 janki 3306004WL006344 janki 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635660 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANENDRAGARH CH-06-004-016-005/68
() 		3306004000NRG25140520240169250 14/05/2024 MADAN SINGH 3306004WL006344 MADAN SINGH 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636309 MR MADAN GOND STATE BANK OF INDIA(508548)
650 MANENDRAGARH CH-06-004-016-005/72
() 		3306004000NRG25140520240169212 14/05/2024 BINDOO SINGH 3306004WL006342 BINDOO SINGH 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636298 MS BINDU SINGH STATE BANK OF INDIA(508548)
651 MANENDRAGARH CH-06-004-016-005/75
() 		3306004000NRG25140520240169213 14/05/2024 indrapal 3306004WL006342 indrapal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636337 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
652 MANENDRAGARH CH-06-004-016-005/75
() 		3306004000NRG25140520240169214 14/05/2024 sonkunwar 3306004WL006342 sonkunwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635686 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 MANENDRAGARH CH-06-004-016-005/78-A
() 		3306004000NRG25140520240169252 14/05/2024 kiran 3306004WL006344 kiran 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635691 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
654 MANENDRAGARH CH-06-004-016-005/8
() 		3306004000NRG25140520240169215 14/05/2024 dhani 3306004WL006342 dhani 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636338 DHANIRAM SINGH BANK OF BARODA(606985)
655 MANENDRAGARH CH-06-004-016-005/8
() 		3306004000NRG25140520240169216 14/05/2024 sakuntla 3306004WL006342 sakuntla 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636339 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
656 MANENDRAGARH CH-06-004-016-005/89-A
() 		3306004000NRG25140520240169217 14/05/2024 priyanka 3306004WL006342 priyanka 00415 SBIN0000425 972 972 Processed 18/05/2024 4120635791 MISS PRIYANKA SINGH CHECHAM STATE BANK OF INDIA(508548)
657 MANENDRAGARH CH-06-004-016-005/91-A
() 		3306004000NRG25140520240169254 14/05/2024 Phoolkunwar 3306004WL006344 Phoolkunwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635687 Mrs. Phoolkunwar Phoolkunwar CHHATTISGARH GRAMIN BANK(607214)
658 MANENDRAGARH CH-06-004-016-005/91-A
() 		3306004000NRG25140520240169253 14/05/2024 SANTKUMAR 3306004WL006344 SANTKUMAR 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636022 Mr. SANT KUMAR SANT CHHATTISGARH GRAMIN BANK(607214)
659 MANENDRAGARH CH-06-004-016-005/93-A
() 		3306004000NRG25140520240169255 14/05/2024 MEERA BAI 3306004WL006344 MEERA BAI 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635685 MS MEERA MEERA STATE BANK OF INDIA(508548)
660 MANENDRAGARH CH-06-004-018-001/155
() 		3306004000NRG25140520240170220 14/05/2024 mohan 3306004WL006369 mohan 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636121 MR MOHAN SINGH STATE BANK OF INDIA(508548)
661 MANENDRAGARH CH-06-004-018-001/155
() 		3306004000NRG25140520240170221 14/05/2024 sonkunwar 3306004WL006369 sonkunwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636010 Mrs. SON . KUNWAR CHHATTISGARH GRAMIN BANK(607214)
662 MANENDRAGARH CH-06-004-018-001/157
() 		3306004000NRG25140520240170223 14/05/2024 foolkuwar 3306004WL006369 foolkuwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636381 MRS PHOOL KUNWAR BAI STATE BANK OF INDIA(508548)
663 MANENDRAGARH CH-06-004-018-001/157
() 		3306004000NRG25140520240170222 14/05/2024 veersingh 3306004WL006369 veersingh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636382 MR BEER SINGH STATE BANK OF INDIA(508548)
664 MANENDRAGARH CH-06-004-018-001/189
() 		3306004000NRG25140520240170225 14/05/2024 SUMARIYA 3306004WL006369 SUMARIYA 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636374 MRS SAMARIYA BAI STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-018-001/189
() 		3306004000NRG25140520240170224 14/05/2024 vishvanth 3306004WL006369 vishvanth 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635989 MR VISHWANATH STATE BANK OF INDIA(508548)
666 MANENDRAGARH CH-06-004-018-001/190
() 		3306004000NRG25140520240170226 14/05/2024 dhanfer 3306004WL006369 dhanfer 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636377 MR DHAFER SINGH STATE BANK OF INDIA(508548)
667 MANENDRAGARH CH-06-004-018-001/190
() 		3306004000NRG25140520240170227 14/05/2024 INDRAKUVER 3306004WL006369 INDRAKUVER 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636375 Mrs. IND KUNVAR CHHATTISGARH GRAMIN BANK(607214)
668 MANENDRAGARH CH-06-004-018-001/195
() 		3306004000NRG25140520240170228 14/05/2024 Ravendra Singh 3306004WL006369 Ravendra Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636297 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
669 MANENDRAGARH CH-06-004-018-001/199
() 		3306004000NRG25140520240170231 14/05/2024 anand 3306004WL006369 anand 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636321 AANAND INDIA POST PAYMENTS BANK LIMITED(508528)
670 MANENDRAGARH CH-06-004-018-001/199
() 		3306004000NRG25140520240170232 14/05/2024 Chandrakali 3306004WL006369 Chandrakali 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636300 MRS CHANDRAKALI SINGH STATE BANK OF INDIA(508548)
671 MANENDRAGARH CH-06-004-018-001/206
() 		3306004000NRG25140520240170234 14/05/2024 belvati 3306004WL006369 belvati 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636117 MRS BELWATI BAI STATE BANK OF INDIA(508548)
672 MANENDRAGARH CH-06-004-018-001/206
() 		3306004000NRG25140520240170233 14/05/2024 GULAB SINGH 3306004WL006369 GULAB SINGH 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635990 Mr. GULAB SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
673 MANENDRAGARH CH-06-004-018-001/207
() 		3306004000NRG25140520240170235 14/05/2024 bhagwansingh 3306004WL006369 bhagwansingh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636383 Mr. BHAGVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
674 MANENDRAGARH CH-06-004-018-001/207
() 		3306004000NRG25140520240170236 14/05/2024 SEMVATI 3306004WL006369 SEMVATI 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636305 Mrs. SEMWATI SEMWATI CHHATTISGARH GRAMIN BANK(607214)
675 MANENDRAGARH CH-06-004-018-001/208
() 		3306004000NRG25140520240170237 14/05/2024 SHIVPRASAD 3306004WL006369 SHIVPRASAD 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636376 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
676 MANENDRAGARH CH-06-004-018-001/210
() 		3306004000NRG25140520240170238 14/05/2024 DEELIP KUMAR 3306004WL006369 DEELIP KUMAR 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635630 MR DILIP KUMAR STATE BANK OF INDIA(508548)
677 MANENDRAGARH CH-06-004-018-001/210
() 		3306004000NRG25140520240170239 14/05/2024 sandeep kumar 3306004WL006369 sandeep kumar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635786 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-018-001/412
() 		3306004000NRG25140520240170618 14/05/2024 sushila 3306004WL006374 sushila 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635661 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
679 MANENDRAGARH CH-06-004-018-001/588
() 		3306004000NRG25140520240170240 14/05/2024 PRADEEP KUMAR 3306004WL006369 PRADEEP KUMAR 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635729 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
680 MANENDRAGARH CH-06-004-018-001/595
() 		3306004000NRG25140520240170241 14/05/2024 Sonmati 3306004WL006369 Sonmati 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635671 MRS SMT SONMATI STATE BANK OF INDIA(508548)
681 MANENDRAGARH CH-06-004-018-001/692
() 		3306004000NRG25140520240170243 14/05/2024 Kunti 3306004WL006369 Kunti 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636304 MS KUTI BAI CHERVA STATE BANK OF INDIA(508548)
682 MANENDRAGARH CH-06-004-018-001/692
() 		3306004000NRG25140520240170242 14/05/2024 vijay 3306004WL006369 vijay 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636378 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
683 MANENDRAGARH CH-06-004-023-007/222
() 		3306004000NRG25140520240171527 14/05/2024 Rajesh Kumar 3306004WL006415 Rajesh Kumar 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635806 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
684 MANENDRAGARH CH-06-004-031-001/105
() 		3306004000NRG25140520240170716 14/05/2024 basanti 3306004WL006383 basanti 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635855 MRS MRS BASANTI STATE BANK OF INDIA(508548)
685 MANENDRAGARH CH-06-004-031-001/105
() 		3306004000NRG25140520240170715 14/05/2024 nahar singh 3306004WL006383 nahar singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635860 MR NAHAR SAY STATE BANK OF INDIA(508548)
686 MANENDRAGARH CH-06-004-031-001/109
() 		3306004000NRG25140520240170718 14/05/2024 fulkunvar 3306004WL006383 fulkunvar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636370 MRS FUL KUNWAR STATE BANK OF INDIA(508548)
687 MANENDRAGARH CH-06-004-031-001/109
() 		3306004000NRG25140520240170717 14/05/2024 jay lal 3306004WL006383 jay lal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636369 MR JEY LAL STATE BANK OF INDIA(508548)
688 MANENDRAGARH CH-06-004-031-001/125
() 		3306004000NRG25140520240170719 14/05/2024 saljeet 3306004WL006383 saljeet 00415 SBIN0000425 972 972 Processed 18/05/2024 4120636039 MR SAL JEET STATE BANK OF INDIA(508548)
689 MANENDRAGARH CH-06-004-031-001/130
() 		3306004000NRG25140520240170721 14/05/2024 gauri bai 3306004WL006383 gauri bai 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636096 MISS GAURA BAI STATE BANK OF INDIA(508548)
690 MANENDRAGARH CH-06-004-031-001/130
() 		3306004000NRG25140520240170720 14/05/2024 shiv prasad 3306004WL006383 shiv prasad 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636296 MR SHIV PRASAD STATE BANK OF INDIA(508548)
691 MANENDRAGARH CH-06-004-031-001/140
() 		3306004000NRG25140520240170722 14/05/2024 JAGJEEVAN 3306004WL006383 JAGJEEVAN 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635633 MR JAG JIVAN STATE BANK OF INDIA(508548)
692 MANENDRAGARH CH-06-004-031-001/143
() 		3306004000NRG25140520240170724 14/05/2024 devkuwer 3306004WL006383 devkuwer 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635648 Mrs. DEV KUNVAR CENTRAL BANK OF INDIA(607115)
693 MANENDRAGARH CH-06-004-031-001/146
() 		3306004000NRG25140520240170725 14/05/2024 brijlal 3306004WL006383 brijlal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635631 MR BRIJ LAL STATE BANK OF INDIA(508548)
694 MANENDRAGARH CH-06-004-031-001/146
() 		3306004000NRG25140520240170726 14/05/2024 phulmati 3306004WL006383 phulmati 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635632 MRS BHOOL MATI STATE BANK OF INDIA(508548)
695 MANENDRAGARH CH-06-004-031-001/148
() 		3306004000NRG25140520240170727 14/05/2024 shanti bai 3306004WL006383 shanti bai 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635823 MRS SHANTI BAI STATE BANK OF INDIA(508548)
696 MANENDRAGARH CH-06-004-031-001/156
() 		3306004000NRG25140520240170729 14/05/2024 RAMBAI 3306004WL006383 RAMBAI 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635674 RAM BAI W/O MR TIWARI BANK OF INDIA(508505)
697 MANENDRAGARH CH-06-004-031-001/156
() 		3306004000NRG25140520240170728 14/05/2024 Tiwari 3306004WL006383 Tiwari 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635824 MR TIVARI GONDH STATE BANK OF INDIA(508548)
698 MANENDRAGARH CH-06-004-031-001/158
() 		3306004000NRG25140520240170730 14/05/2024 surajlal 3306004WL006383 surajlal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635672 MR SURAJ LAL STATE BANK OF INDIA(508548)
699 MANENDRAGARH CH-06-004-031-001/161
() 		3306004000NRG25140520240170733 14/05/2024 Suneeta 3306004WL006383 Suneeta 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635787 MISS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
700 MANENDRAGARH CH-06-004-031-001/196
() 		3306004000NRG25140520240170735 14/05/2024 Sonkunwar 3306004WL006383 Sonkunwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636285 MS SONKUNWAR GOND STATE BANK OF INDIA(508548)
701 MANENDRAGARH CH-06-004-031-001/198
() 		3306004000NRG25140520240170736 14/05/2024 rai singh 3306004WL006383 rai singh 00415 SBIN0000425 243 243 Processed 18/05/2024 4120635796 MR RAI SINGH STATE BANK OF INDIA(508548)
702 MANENDRAGARH CH-06-004-031-001/201
() 		3306004000NRG25140520240170737 14/05/2024 Lalita 3306004WL006383 Lalita 00415 SBIN0000425 243 243 Processed 18/05/2024 4120636294 MISS LALITA BARGAH STATE BANK OF INDIA(508548)
703 MANENDRAGARH CH-06-004-031-001/36
() 		3306004000NRG25140520240170740 14/05/2024 samaylal 3306004WL006383 samaylal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635852 MR SAMAYLAL SO RAMSEVAK STATE BANK OF INDIA(508548)
704 MANENDRAGARH CH-06-004-031-001/37
() 		3306004000NRG25140520240170741 14/05/2024 moti lal 3306004WL006383 moti lal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635854 MOTILAL S/O MR PRATAPI BANK OF INDIA(508505)
705 MANENDRAGARH CH-06-004-031-001/38
() 		3306004000NRG25140520240170743 14/05/2024 kalawati 3306004WL006383 kalawati 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636032 MRS KALAWATI SINGH STATE BANK OF INDIA(508548)
706 MANENDRAGARH CH-06-004-031-001/38
() 		3306004000NRG25140520240170742 14/05/2024 koushal singh 3306004WL006383 koushal singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636007 MR SH KAUSHAL PRASAD SINGH STATE BANK OF INDIA(508548)
707 MANENDRAGARH CH-06-004-031-001/40
() 		3306004000NRG25140520240170744 14/05/2024 ram kripal 3306004WL006383 ram kripal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635968 RAMKRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 MANENDRAGARH CH-06-004-031-001/49
() 		3306004000NRG25140520240170745 14/05/2024 prembai 3306004WL006383 prembai 00415 SBIN0000425 486 486 Processed 18/05/2024 4120636085 MRS PREM BAI STATE BANK OF INDIA(508548)
709 MANENDRAGARH CH-06-004-031-001/53
() 		3306004000NRG25140520240170746 14/05/2024 Nohar say 3306004WL006383 Nohar say 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635812 MR NOHAR SAI RAJWADE STATE BANK OF INDIA(508548)
710 MANENDRAGARH CH-06-004-031-001/81
() 		3306004000NRG25140520240170748 14/05/2024 dongarhin 3306004WL006383 dongarhin 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636040 MRS DONGARHEEN DONGARHEEN STATE BANK OF INDIA(508548)
711 MANENDRAGARH CH-06-004-031-001/88
() 		3306004000NRG25140520240170749 14/05/2024 mehi lal 3306004WL006383 mehi lal 00415 SBIN0000425 972 972 Processed 18/05/2024 4120636326 MR MEHI LAL STATE BANK OF INDIA(508548)
712 MANENDRAGARH CH-06-004-031-001/90
() 		3306004000NRG25140520240170751 14/05/2024 ramdhari 3306004WL006383 ramdhari 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635853 MR MR RAM DHARI STATE BANK OF INDIA(508548)
713 MANENDRAGARH CH-06-004-031-001/96
() 		3306004000NRG25140520240170752 14/05/2024 jeet ram 3306004WL006383 jeet ram 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635743 MR JEET RAM STATE BANK OF INDIA(508548)
714 MANENDRAGARH CH-06-004-031-001/98
() 		3306004000NRG25140520240170753 14/05/2024 ram dayal 3306004WL006383 ram dayal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636020 MR RAM DAYAL STATE BANK OF INDIA(508548)
715 MANENDRAGARH CH-06-004-031-001/98
() 		3306004000NRG25140520240170754 14/05/2024 rameshwari 3306004WL006383 rameshwari 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636021 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
716 MANENDRAGARH CH-06-004-031-002/1
() 		3306004000NRG25140520240170755 14/05/2024 LALITA 3306004WL006383 LALITA 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636320 LALITA W/O HEMANT BANK OF INDIA(508505)
717 MANENDRAGARH CH-06-004-031-002/11
() 		3306004000NRG25140520240170756 14/05/2024 mangli 3306004WL006383 mangli 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635859 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
718 MANENDRAGARH CH-06-004-031-002/13
() 		3306004000NRG25140520240170757 14/05/2024 Raghav pratap 3306004WL006383 Raghav pratap 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635991 MR RAGHAV PRATAP SINGH STATE BANK OF INDIA(508548)
719 MANENDRAGARH CH-06-004-031-002/14
() 		3306004000NRG25140520240170758 14/05/2024 Bindu 3306004WL006383 Bindu 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635858 MRS BINDU DEVI STATE BANK OF INDIA(508548)
720 MANENDRAGARH CH-06-004-031-002/16
() 		3306004000NRG25140520240170759 14/05/2024 Kamla devi 3306004WL006383 Kamla devi 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635856 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
721 MANENDRAGARH CH-06-004-031-002/21
() 		3306004000NRG25140520240170760 14/05/2024 Pinky 3306004WL006383 Pinky 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635857 MRS PINKI DEVI STATE BANK OF INDIA(508548)
722 MANENDRAGARH CH-06-004-031-002/22
() 		3306004000NRG25140520240170761 14/05/2024 Chandrabhan 3306004WL006383 Chandrabhan 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636367 MR CHANDRA BHAN SINGH STATE BANK OF INDIA(508548)
723 MANENDRAGARH CH-06-004-031-002/23
() 		3306004000NRG25140520240170762 14/05/2024 Shivkumar 3306004WL006383 Shivkumar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636366 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 MANENDRAGARH CH-06-004-031-002/27
() 		3306004000NRG25140520240170763 14/05/2024 chitraman 3306004WL006383 chitraman 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636319 CHITRAMANI SINGH S/O MR HEMANT KUMAR SIN BANK OF INDIA(508505)
725 MANENDRAGARH CH-06-004-038-002/22
() 		3306004000NRG25140520240171818 14/05/2024 Hemchand 3306004WL006425 Hemchand 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635804 HEM CHANDRA BANK OF BARODA(606985)
726 MANENDRAGARH CH-06-004-038-002/78
() 		3306004000NRG25140520240171700 14/05/2024 SONMATI 3306004WL006422 SONMATI 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635802 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
727 MANENDRAGARH CH-06-004-038-002/79
() 		3306004000NRG25140520240171558 14/05/2024 Pinki 3306004WL006416 Pinki 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120636095 Pinki Paw FINO PAYMENTS BANK LTD(608001)
728 MANENDRAGARH CH-06-004-038-002/81
() 		3306004000NRG25140520240171701 14/05/2024 Gorelal Paw 3306004WL006422 Gorelal Paw 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635948 Mr. GORELAL SINGH CHHATTISGARH GRAMIN BANK(607214)
729 MANENDRAGARH CH-06-004-038-002/82
() 		3306004000NRG25140520240171834 14/05/2024 Durgavati 3306004WL006425 Durgavati 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635784 MRS DURGAVATI DURGAVATI STATE BANK OF INDIA(508548)
730 MANENDRAGARH CH-06-004-039-001/13
() 		3306004000NRG25140520240169367 14/05/2024 shiv prasad 3306004WL006352 shiv prasad 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636314 Mr. SHIV PRASAD SON OF JUGUL CHHATTISGARH GRAMIN BANK(607214)
731 MANENDRAGARH CH-06-004-039-001/20
() 		3306004000NRG25140520240170681 14/05/2024 rajkumar 3306004WL006381 rajkumar 00415 SBIN0000425 972 972 Processed 18/05/2024 4120635662 RAJ KUMAR S/O PRABHU BANK OF INDIA(508505)
732 MANENDRAGARH CH-06-004-039-001/241
() 		3306004000NRG25140520240171134 14/05/2024 shivkumar 3306004WL006394 shivkumar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635709 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 MANENDRAGARH CH-06-004-039-001/263
() 		3306004000NRG25140520240171135 14/05/2024 kusum 3306004WL006394 kusum 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636315 MISS KUSUMVATI KUSUMVATI STATE BANK OF INDIA(508548)
734 MANENDRAGARH CH-06-004-039-001/35
() 		3306004000NRG25140520240170682 14/05/2024 RAMSAKAL 3306004WL006381 RAMSAKAL 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636359 Mr. RAM SAKAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
735 MANENDRAGARH CH-06-004-039-001/394
() 		3306004000NRG25140520240171128 14/05/2024 manmohan 3306004WL006393 manmohan 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636291 MANMOHAN S/O SAMARU BANK OF INDIA(508505)
736 MANENDRAGARH CH-06-004-039-001/424
() 		3306004000NRG25140520240171130 14/05/2024 Rakesh Kumar 3306004WL006393 Rakesh Kumar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635813 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
737 MANENDRAGARH CH-06-004-039-001/5
() 		3306004000NRG25140520240171132 14/05/2024 deelip kumar 3306004WL006393 deelip kumar 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120636310 MR DILIP KUMAR BALAN STATE BANK OF INDIA(508548)
738 MANENDRAGARH CH-06-004-039-001/5
() 		3306004000NRG25140520240171133 14/05/2024 maanmati 3306004WL006393 maanmati 00415 SBIN0000425 1215 1215 Processed 18/05/2024 4120635717 MRS MANMATI STATE BANK OF INDIA(508548)
739 MANENDRAGARH CH-06-004-039-002/37
() 		3306004000NRG25140520240171138 14/05/2024 FULSAY 3306004WL006394 FULSAY 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635716 MR PHOOLSAY SINGH STATE BANK OF INDIA(508548)
740 MANENDRAGARH CH-06-004-039-002/37
() 		3306004000NRG25140520240171139 14/05/2024 indrakunwar 3306004WL006394 indrakunwar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635676 MS INDRAKUNAWAR INDRAKUNWAR STATE BANK OF INDIA(508548)
741 MANENDRAGARH CH-06-004-039-002/376
() 		3306004000NRG25140520240171140 14/05/2024 premiya 3306004WL006394 premiya 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635657 MS PREMIYA STATE BANK OF INDIA(508548)
742 MANENDRAGARH CH-06-004-039-002/386
() 		3306004000NRG25140520240171141 14/05/2024 Savita 3306004WL006394 Savita 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636094 MISS SAVITA SAVITA STATE BANK OF INDIA(508548)
743 MANENDRAGARH CH-06-004-039-002/41
() 		3306004000NRG25140520240171143 14/05/2024 AJVAN 3306004WL006394 AJVAN 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635675 MR AJVAN AJVAN STATE BANK OF INDIA(508548)
744 MANENDRAGARH CH-06-004-039-002/41
() 		3306004000NRG25140520240171142 14/05/2024 samundri 3306004WL006394 samundri 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635684 MS SAMUNDRI SAMUNDRI STATE BANK OF INDIA(508548)
745 MANENDRAGARH CH-06-004-039-002/430
() 		3306004000NRG25140520240171144 14/05/2024 Sembai 3306004WL006394 Sembai 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635655 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MANENDRAGARH CH-06-004-039-002/45
() 		3306004000NRG25140520240171145 14/05/2024 Angad 3306004WL006394 Angad 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635914 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
747 MANENDRAGARH CH-06-004-039-002/5
() 		3306004000NRG25140520240171146 14/05/2024 dhavan 3306004WL006394 dhavan 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635680 MR DHAWAN DHAWAN STATE BANK OF INDIA(508548)
748 MANENDRAGARH CH-06-004-039-002/50
() 		3306004000NRG25140520240171147 14/05/2024 harinath 3306004WL006394 harinath 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635678 MR HARINATH HARINATH STATE BANK OF INDIA(508548)
749 MANENDRAGARH CH-06-004-039-002/6
() 		3306004000NRG25140520240171148 14/05/2024 nandau 3306004WL006394 nandau 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636364 MR NAN DAU STATE BANK OF INDIA(508548)
750 MANENDRAGARH CH-06-004-039-003/10
() 		3306004000NRG25140520240170684 14/05/2024 ramsingh 3306004WL006381 ramsingh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635710 MR RAM SINGH STATE BANK OF INDIA(508548)
751 MANENDRAGARH CH-06-004-039-003/102
() 		3306004000NRG25140520240170685 14/05/2024 shanti 3306004WL006381 shanti 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635851 MRS SHANTI BAI STATE BANK OF INDIA(508548)
752 MANENDRAGARH CH-06-004-039-003/102
() 		3306004000NRG25140520240170686 14/05/2024 sunil 3306004WL006381 sunil 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636334 Mr. SUNEEL S OF KARAN SAY CHHATTISGARH GRAMIN BANK(607214)
753 MANENDRAGARH CH-06-004-039-003/127
() 		3306004000NRG25140520240170620 14/05/2024 Omprakash Patel 3306004WL006374 Omprakash Patel 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635899 Mr. OM PRAKASH PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
754 MANENDRAGARH CH-06-004-039-003/308
() 		3306004000NRG25140520240170621 14/05/2024 mangalsay 3306004WL006374 mangalsay 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635665 MR MANGAL SAY STATE BANK OF INDIA(508548)
755 MANENDRAGARH CH-06-004-039-003/309
() 		3306004000NRG25140520240169369 14/05/2024 satrughan patel 3306004WL006352 satrughan patel 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636018 MR SHATRUDHAN SINHA STATE BANK OF INDIA(508548)
756 MANENDRAGARH CH-06-004-039-003/347
() 		3306004000NRG25140520240170691 14/05/2024 nan bai 3306004WL006381 nan bai 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636120 MRS NAN BAI STATE BANK OF INDIA(508548)
757 MANENDRAGARH CH-06-004-039-003/353
() 		3306004000NRG25140520240170628 14/05/2024 ajay kumar 3306004WL006375 ajay kumar 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635677 AJAY IDBI BANK(607095)
758 MANENDRAGARH CH-06-004-039-003/407
() 		3306004000NRG25140520240170630 14/05/2024 Shubham 3306004WL006375 Shubham 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635803 SHUBHAM KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
759 MANENDRAGARH CH-06-004-039-003/412
() 		3306004000NRG25140520240170622 14/05/2024 Pooja Patel 3306004WL006374 Pooja Patel 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635689 MRS POOJA PATEL STATE BANK OF INDIA(508548)
760 MANENDRAGARH CH-06-004-039-003/419
() 		3306004000NRG25140520240170624 14/05/2024 Pushpa Devi 3306004WL006374 Pushpa Devi 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635637 Mrs. PUSHPA DEVI CHHATTISGARH GRAMIN BANK(607214)
761 MANENDRAGARH CH-06-004-039-003/419
() 		3306004000NRG25140520240170623 14/05/2024 Uday Lal 3306004WL006374 Uday Lal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635900 Mr. UDAY LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
762 MANENDRAGARH CH-06-004-039-003/431
() 		3306004000NRG25140520240170694 14/05/2024 Rambai 3306004WL006381 Rambai 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636292 MISS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
763 MANENDRAGARH CH-06-004-039-003/474
() 		3306004000NRG25140520240170626 14/05/2024 Puran Singh 3306004WL006374 Puran Singh 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636293 MR PURAN SINGH STATE BANK OF INDIA(508548)
764 MANENDRAGARH CH-06-004-039-003/483
() 		3306004000NRG25140520240170695 14/05/2024 Ramkali 3306004WL006381 Ramkali 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636295 MISS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
765 MANENDRAGARH CH-06-004-039-003/495
() 		3306004000NRG25140520240170696 14/05/2024 Pooja Patel 3306004WL006381 Pooja Patel 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636093 POOJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANENDRAGARH CH-06-004-039-003/50
() 		3306004000NRG25140520240170698 14/05/2024 durgi 3306004WL006381 durgi 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635713 DRMRS DURGA BAI STATE BANK OF INDIA(508548)
767 MANENDRAGARH CH-06-004-039-003/50
() 		3306004000NRG25140520240170697 14/05/2024 heera 3306004WL006381 heera 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635714 MR HIRA LAL STATE BANK OF INDIA(508548)
768 MANENDRAGARH CH-06-004-039-003/60
() 		3306004000NRG25140520240169371 14/05/2024 shivprasad 3306004WL006352 shivprasad 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635712 MR SHIVPRASAD SINGH STATE BANK OF INDIA(508548)
769 MANENDRAGARH CH-06-004-039-003/63
() 		3306004000NRG25140520240170699 14/05/2024 harigopal 3306004WL006381 harigopal 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635711 MR HARIGOPAL SINGH STATE BANK OF INDIA(508548)
770 MANENDRAGARH CH-06-004-039-003/64
() 		3306004000NRG25140520240170700 14/05/2024 sukhmanti 3306004WL006381 sukhmanti 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635910 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MANENDRAGARH CH-06-004-039-003/88
() 		3306004000NRG25140520240170632 14/05/2024 lalli 3306004WL006375 lalli 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120636097 MISS LALLI DEVI STATE BANK OF INDIA(508548)
772 MANENDRAGARH CH-06-004-039-003/94
() 		3306004000NRG25140520240170703 14/05/2024 surendra 3306004WL006381 surendra 00415 SBIN0000425 1458 1458 Processed 18/05/2024 4120635744 Mr. SURENDRA KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 228177 228177
773 MANENDRAGARH CH-06-004-018-001/196
() 		3306004000NRG25140520240170229 14/05/2024 chhatrapati 3306004WL006369 chhatrapati 00415 SBIN0000449 1458 1458 Processed 18/05/2024 4120636380 Mr. CHHATRAPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
774 MANENDRAGARH CH-06-004-018-001/196
() 		3306004000NRG25140520240170230 14/05/2024 sunita 3306004WL006369 sunita 00415 SBIN0000449 1458 1458 Processed 18/05/2024 4120636379 MRS SUNITA BAI WO CHHATERPATI SINGH STATE BANK OF INDIA(508548)
775 MANENDRAGARH CH-06-004-018-001/412
() 		3306004000NRG25140520240170617 14/05/2024 TASU 3306004WL006374 TASU 00415 SBIN0000449 1458 1458 Processed 18/05/2024 4120635995 MR TASU TASU STATE BANK OF INDIA(508548)
SubTotal 4374 4374
776 MANENDRAGARH CH-06-004-011-001/117
() 		3306004000NRG25140520240171935 14/05/2024 RAMKALI 3306004WL006428 RAMKALI 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636347 MRS RAMKALI WO SHIV PRASAD STATE BANK OF INDIA(508548)
777 MANENDRAGARH CH-06-004-011-001/130
() 		3306004000NRG25140520240172046 14/05/2024 jayram 3306004WL006431 jayram 00415 SBIN0006259 486 486 Processed 18/05/2024 4120635720 JAI RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MANENDRAGARH CH-06-004-011-001/132
() 		3306004000NRG25140520240172047 14/05/2024 ramnath 3306004WL006431 ramnath 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120635721 MR RAM NATH SINGH STATE BANK OF INDIA(508548)
779 MANENDRAGARH CH-06-004-011-001/132
() 		3306004000NRG25140520240172048 14/05/2024 shirimati 3306004WL006431 shirimati 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636000 MRS AAYAM WO DHANMAT SINGH STATE BANK OF INDIA(508548)
780 MANENDRAGARH CH-06-004-011-001/191
() 		3306004000NRG25140520240172065 14/05/2024 maan mati 3306004WL006432 maan mati 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636389 MAANMATI W/O MR MUNNA SINGH BANK OF INDIA(508505)
781 MANENDRAGARH CH-06-004-011-001/194
() 		3306004000NRG25140520240172051 14/05/2024 mahip singh 3306004WL006431 mahip singh 00415 SBIN0006259 1215 1215 Processed 18/05/2024 4120636344 MR MAHEEP SINGH STATE BANK OF INDIA(508548)
782 MANENDRAGARH CH-06-004-011-001/208
() 		3306004000NRG25140520240171939 14/05/2024 ram prasad 3306004WL006428 ram prasad 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636313 MR RAM PRASAD SINGH STATE BANK OF INDIA(508548)
783 MANENDRAGARH CH-06-004-011-001/208
() 		3306004000NRG25140520240171940 14/05/2024 sushila 3306004WL006428 sushila 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636312 MRS SUSHILA STATE BANK OF INDIA(508548)
784 MANENDRAGARH CH-06-004-011-001/216
() 		3306004000NRG25140520240172053 14/05/2024 dhanfer 3306004WL006431 dhanfer 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120635683 Mr. DHANFER SINGH CENTRAL BANK OF INDIA(607115)
785 MANENDRAGARH CH-06-004-011-001/216
() 		3306004000NRG25140520240172054 14/05/2024 lalita devi 3306004WL006431 lalita devi 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120635682 Mrs. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
786 MANENDRAGARH CH-06-004-011-001/357
() 		3306004000NRG25140520240171944 14/05/2024 Semwati 3306004WL006428 Semwati 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120635805 Mrs. SEMWATI D/O BHARAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
787 MANENDRAGARH CH-06-004-011-001/52
() 		3306004000NRG25140520240172058 14/05/2024 raghuwariya 3306004WL006431 raghuwariya 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636342 MRS RAGHUWARIYA BAI STATE BANK OF INDIA(508548)
788 MANENDRAGARH CH-06-004-011-001/62
() 		3306004000NRG25140520240171947 14/05/2024 laxmaniya 3306004WL006428 laxmaniya 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636390 MRS LAXMANIYA BAI STATE BANK OF INDIA(508548)
789 MANENDRAGARH CH-06-004-011-001/62
() 		3306004000NRG25140520240172059 14/05/2024 SADHUSINGH 3306004WL006431 SADHUSINGH 00415 SBIN0006259 486 486 Processed 18/05/2024 4120636340 MR SADHU STATE BANK OF INDIA(508548)
790 MANENDRAGARH CH-06-004-011-001/77
() 		3306004000NRG25140520240172068 14/05/2024 URMILA 3306004WL006432 URMILA 00415 SBIN0006259 1458 1458 Processed 18/05/2024 4120636387 MRS URMILA BAI STATE BANK OF INDIA(508548)
791 MANENDRAGARH CH-06-004-011-001/97
() 		3306004000NRG25140520240172062 14/05/2024 RAGRAM 3306004WL006431 RAGRAM 00415 SBIN0006259 1215 1215 Processed 18/05/2024 4120635718 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 20898 20898
792 MANENDRAGARH CH-06-004-038-001/612
() 		3306004000NRG25140520240171533 14/05/2024 Rakesh Kumar 3306004WL006415 Rakesh Kumar 00688 FINO0001553 1458 1458 Processed 18/05/2024 4120635907 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
793 MANENDRAGARH CH-06-004-038-002/91
() 		3306004000NRG25140520240171702 14/05/2024 Mamta Paw 3306004WL006422 Mamta Paw 00688 FINO0001553 1215 1215 Processed 18/05/2024 4120635918 Mamta Paw FINO PAYMENTS BANK LTD(608001)
794 MANENDRAGARH CH-06-004-039-003/406
() 		3306004000NRG25140520240169370 14/05/2024 Dipak 3306004WL006352 Dipak 00688 FINO0001553 1458 1458 Processed 18/05/2024 4120636027 Dipak .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4131 4131
795 MANENDRAGARH CH-06-004-017-004/168
() 		3306004000NRG25140520240171381 14/05/2024 Mangali Gond 3306004WL006413 Mangali Gond 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120636029 MANGALI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
796 MANENDRAGARH CH-06-004-017-004/169
() 		3306004000NRG25140520240171382 14/05/2024 Rajesh Paw 3306004WL006413 Rajesh Paw 00691 IPOS0000001 486 486 Processed 18/05/2024 4120636028 RAJESH PAW INDIA POST PAYMENTS BANK LIMITED(508528)
797 MANENDRAGARH CH-06-004-017-004/170
() 		3306004000NRG25140520240171383 14/05/2024 Devika 3306004WL006413 Devika 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120636030 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
Total 1004562 1004562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_140524APB_FTO_66922 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 12879
2 MANENDRAGARH CH3306004_140524APB_FTO_66922 Bank of India BKID0009386 MANENDRAGARH 36207
3 MANENDRAGARH CH3306004_140524APB_FTO_66922 Canara Bank CNRB0004307 Manendragarh 10935
4 MANENDRAGARH CH3306004_140524APB_FTO_66922 Central Bank Of India CBIN0281006 MANENDRAGARH 11664
5 MANENDRAGARH CH3306004_140524APB_FTO_66922 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 20655
6 MANENDRAGARH CH3306004_140524APB_FTO_66922 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 214812
7 MANENDRAGARH CH3306004_140524APB_FTO_66922 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 729
8 MANENDRAGARH CH3306004_140524APB_FTO_66922 Central Bank Of India CBIN0284243 DEWADAND 2916
9 MANENDRAGARH CH3306004_140524APB_FTO_66922 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 335097
10 MANENDRAGARH CH3306004_140524APB_FTO_66922 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 50301
11 MANENDRAGARH CH3306004_140524APB_FTO_66922 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 7533
12 MANENDRAGARH CH3306004_140524APB_FTO_66922 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 10206
13 MANENDRAGARH CH3306004_140524APB_FTO_66922 Punjab National Bank PUNB0303700 MANEMDRAGARH 29889
14 MANENDRAGARH CH3306004_140524APB_FTO_66922 State Bank of India SBIN0000425 khongapani 9963
15 MANENDRAGARH CH3306004_140524APB_FTO_66922 State Bank of India SBIN0000425 MANENDRAGARH 218214
16 MANENDRAGARH CH3306004_140524APB_FTO_66922 State Bank of India SBIN0000449 GHUTRA 4374
17 MANENDRAGARH CH3306004_140524APB_FTO_66922 State Bank of India SBIN0006259 KHONGAPANI 20898
18 MANENDRAGARH CH3306004_140524APB_FTO_66922 Fino Payments Bank Ltd FINO0001553 byron bazar 4131
19 MANENDRAGARH CH3306004_140524APB_FTO_66922 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 3159

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