|
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-06-004-013-002/212
()
|
3306004000NRG25160420240040825
|
16/04/2024
|
govind singh
|
3306004WL001614
|
govind singh
|
00032
|
UTIB0001074
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293986041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-013-002/237
()
|
3306004000NRG25160420240040788
|
16/04/2024
|
ganesh singh
|
3306004WL001612
|
ganesh singh
|
00032
|
UTIB0001074
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986318
|
|
GANESH
|
AXIS BANK(607153)
|
|
3
|
MANENDRAGARH
|
CH-06-004-013-002/818
()
|
3306004000NRG25160420240040855
|
16/04/2024
|
Babi
|
3306004WL001614
|
Babi
|
00032
|
UTIB0001074
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985823
|
|
BABI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MANENDRAGARH
|
CH-06-004-013-002/210
()
|
3306004000NRG25160420240040824
|
16/04/2024
|
suraj singh
|
3306004WL001614
|
suraj singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985950
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MANENDRAGARH
|
CH-06-004-013-002/795
()
|
3306004000NRG25160420240040847
|
16/04/2024
|
Sampati
|
3306004WL001614
|
Sampati
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985952
|
|
Mrs. SAMPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANENDRAGARH
|
CH-06-004-033-001/392
()
|
3306004000NRG25160420240038774
|
16/04/2024
|
Durgavati
|
3306004WL001529
|
Durgavati
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986068
|
|
DURGAVATI
|
BANK OF BARODA(606985)
|
|
7
|
MANENDRAGARH
|
CH-06-004-038-003/556
()
|
3306004000NRG25160420240043746
|
16/04/2024
|
Khushboo
|
3306004WL001712
|
Khushboo
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986067
|
|
Mrs. KHUSHBOO KHUSHBOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-038-003/556
()
|
3306004000NRG25160420240043745
|
16/04/2024
|
komal prasad
|
3306004WL001712
|
komal prasad
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986069
|
|
KOMAL PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
MANENDRAGARH
|
CH-06-004-038-003/85
()
|
3306004000NRG25160420240043639
|
16/04/2024
|
rupesh kumar
|
3306004WL001708
|
rupesh kumar
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986066
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANENDRAGARH
|
CH-06-004-045-001/514
()
|
3306004000NRG25160420240035633
|
16/04/2024
|
Anjani Singh
|
3306004WL001408
|
Anjani Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986065
|
|
ANJANI SINGH S O RA
|
BANK OF BARODA(606985)
|
|
11
|
MANENDRAGARH
|
CH-06-004-045-001/516
()
|
3306004000NRG25160420240035634
|
16/04/2024
|
Prithvinath Poya
|
3306004WL001408
|
Prithvinath Poya
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986064
|
|
PRITHVINATH POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANENDRAGARH
|
CH-06-004-045-001/516
()
|
3306004000NRG25160420240035635
|
16/04/2024
|
Shanti
|
3306004WL001408
|
Shanti
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986124
|
|
SHANTI D O BACHCHU
|
BANK OF BARODA(606985)
|
|
13
|
MANENDRAGARH
|
CH-06-004-045-001/56
()
|
3306004000NRG25160420240035644
|
16/04/2024
|
Fulmatiya bai
|
3306004WL001408
|
Fulmatiya bai
|
00045
|
BARB0MANEND
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986070
|
|
FULMATIYA BAI W O
|
BANK OF BARODA(606985)
|
|
14
|
MANENDRAGARH
|
CH-06-004-046-002/8
()
|
3306004000NRG25160420240040949
|
16/04/2024
|
Phul Kunvar
|
3306004WL001618
|
Phul Kunvar
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985951
|
|
PHUL KUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
15
|
MANENDRAGARH
|
CH-06-004-012-004/100
()
|
3306004000NRG25160420240034576
|
16/04/2024
|
Ramesh Singh
|
3306004WL001367
|
Ramesh Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985766
|
|
RAMESH SINGH S/O SHIVMANGAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANENDRAGARH
|
CH-06-004-012-004/101
()
|
3306004000NRG25160420240034577
|
16/04/2024
|
Dhanmati
|
3306004WL001367
|
Dhanmati
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985665
|
|
Mrs. DHANMATI W/O ANAND SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-012-004/112
()
|
3306004000NRG25160420240034583
|
16/04/2024
|
kavita
|
3306004WL001367
|
kavita
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985864
|
|
Mrs. KAVITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MANENDRAGARH
|
CH-06-004-012-004/21
()
|
3306004000NRG25160420240034593
|
16/04/2024
|
ramcharitra
|
3306004WL001367
|
ramcharitra
|
00048
|
BKID0009386
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986443
|
|
RAMCHARIT S/O MR AMBELAL
|
BANK OF INDIA(508505)
|
|
19
|
MANENDRAGARH
|
CH-06-004-012-004/535
()
|
3306004000NRG25160420240034609
|
16/04/2024
|
SHIVSHANKAR SINGH
|
3306004WL001367
|
SHIVSHANKAR SINGH
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985986
|
|
Mr. SHIV SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MANENDRAGARH
|
CH-06-004-013-002/239
()
|
3306004000NRG25160420240040827
|
16/04/2024
|
jugul singh
|
3306004WL001614
|
jugul singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985875
|
|
Mr. JUGUL SINGH SO AJMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MANENDRAGARH
|
CH-06-004-013-002/332
()
|
3306004000NRG25160420240040831
|
16/04/2024
|
Shiv Kumar
|
3306004WL001614
|
Shiv Kumar
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985995
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
22
|
MANENDRAGARH
|
CH-06-004-013-002/74
()
|
3306004000NRG25160420240040789
|
16/04/2024
|
Pream lal
|
3306004WL001612
|
Pream lal
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985824
|
|
Mr. PREMLAL SO JAGBANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-013-002/74
()
|
3306004000NRG25160420240040790
|
16/04/2024
|
seeta devi
|
3306004WL001612
|
seeta devi
|
00048
|
BKID0009386
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986360
|
|
SEETA DEVI W/O MR PREMLAL
|
BANK OF INDIA(508505)
|
|
24
|
MANENDRAGARH
|
CH-06-004-013-002/812
()
|
3306004000NRG25160420240040853
|
16/04/2024
|
Jay Nath Singh
|
3306004WL001614
|
Jay Nath Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985780
|
|
JAYNATH SINGH S/O JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANENDRAGARH
|
CH-06-004-026-001/147
()
|
3306004000NRG25160420240036395
|
16/04/2024
|
Mukesh Kumar
|
3306004WL001438
|
Mukesh Kumar
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986402
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANENDRAGARH
|
CH-06-004-026-001/286
()
|
3306004000NRG25160420240036707
|
16/04/2024
|
Sundar pratap
|
3306004WL001452
|
Sundar pratap
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986001
|
|
SUNDAR PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANENDRAGARH
|
CH-06-004-026-001/505
()
|
3306004000NRG25160420240036564
|
16/04/2024
|
Savitari
|
3306004WL001445
|
Savitari
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986442
|
|
SAVITRI W/O MR SHEETAL PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
MANENDRAGARH
|
CH-06-004-026-001/622
()
|
3306004000NRG25160420240036725
|
16/04/2024
|
Sumitri
|
3306004WL001453
|
Sumitri
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986366
|
|
SUMITRI D/O RANMAT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANENDRAGARH
|
CH-06-004-026-001/629
()
|
3306004000NRG25160420240036726
|
16/04/2024
|
Chanda
|
3306004WL001453
|
Chanda
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986042
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANENDRAGARH
|
CH-06-004-026-001/64
()
|
3306004000NRG25160420240036351
|
16/04/2024
|
neera bai
|
3306004WL001436
|
neera bai
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985761
|
|
NEERA BAI W/O HARI PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
MANENDRAGARH
|
CH-06-004-026-001/646
()
|
3306004000NRG25160420240036715
|
16/04/2024
|
Lakshman Singh
|
3306004WL001452
|
Lakshman Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986369
|
|
LAXMAN SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANENDRAGARH
|
CH-06-004-026-001/651
()
|
3306004000NRG25160420240036727
|
16/04/2024
|
Suraj Singh
|
3306004WL001453
|
Suraj Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986034
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANENDRAGARH
|
CH-06-004-026-001/653
()
|
3306004000NRG25160420240036728
|
16/04/2024
|
Rambai
|
3306004WL001453
|
Rambai
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986047
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANENDRAGARH
|
CH-06-004-026-001/655
()
|
3306004000NRG25160420240036729
|
16/04/2024
|
Samaru
|
3306004WL001453
|
Samaru
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986048
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANENDRAGARH
|
CH-06-004-026-001/658
()
|
3306004000NRG25160420240036730
|
16/04/2024
|
Reeta
|
3306004WL001453
|
Reeta
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986046
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANENDRAGARH
|
CH-06-004-026-001/659
()
|
3306004000NRG25160420240036731
|
16/04/2024
|
Babulal
|
3306004WL001453
|
Babulal
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986049
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANENDRAGARH
|
CH-06-004-026-001/684
()
|
3306004000NRG25160420240036717
|
16/04/2024
|
Basant
|
3306004WL001452
|
Basant
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986367
|
|
BASANT SINGH S/O MANBODH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANENDRAGARH
|
CH-06-004-026-001/685
()
|
3306004000NRG25160420240036586
|
16/04/2024
|
Rajkumari
|
3306004WL001447
|
Rajkumari
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985721
|
|
RAJKUMARI W/O KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANENDRAGARH
|
CH-06-004-026-001/691
()
|
3306004000NRG25160420240036587
|
16/04/2024
|
Soniya Singh
|
3306004WL001447
|
Soniya Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986368
|
|
SONIYA D/O MR JAIBHARAT
|
BANK OF INDIA(508505)
|
|
40
|
MANENDRAGARH
|
CH-06-004-026-001/696
()
|
3306004000NRG25160420240036718
|
16/04/2024
|
Nandau Singh
|
3306004WL001452
|
Nandau Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985998
|
|
NANDAU S/O MAHABAL
|
BANK OF INDIA(508505)
|
|
41
|
MANENDRAGARH
|
CH-06-004-026-001/696
()
|
3306004000NRG25160420240036719
|
16/04/2024
|
Prabha Singh
|
3306004WL001452
|
Prabha Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985999
|
|
PRABHA D/O NANDAU
|
BANK OF INDIA(508505)
|
|
42
|
MANENDRAGARH
|
CH-06-004-026-001/705
()
|
3306004000NRG25160420240036588
|
16/04/2024
|
Rani Kumari
|
3306004WL001447
|
Rani Kumari
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986050
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANENDRAGARH
|
CH-06-004-026-001/705
()
|
3306004000NRG25160420240036536
|
16/04/2024
|
Sandeep Singh
|
3306004WL001443
|
Sandeep Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986043
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANENDRAGARH
|
CH-06-004-026-001/708
()
|
3306004000NRG25160420240036589
|
16/04/2024
|
Sanmatiya
|
3306004WL001447
|
Sanmatiya
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985838
|
|
SHONMATIYA W/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANENDRAGARH
|
CH-06-004-033-001/19
()
|
3306004000NRG25160420240038721
|
16/04/2024
|
Anand
|
3306004WL001529
|
Anand
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985878
|
|
ANAND KHALKHO S/O MR JAYPRAKASH KHALKHO
|
BANK OF INDIA(508505)
|
|
46
|
MANENDRAGARH
|
CH-06-004-033-001/23
()
|
3306004000NRG25160420240038747
|
16/04/2024
|
Savitri bai
|
3306004WL001529
|
Savitri bai
|
00048
|
BKID0009386
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986401
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANENDRAGARH
|
CH-06-004-033-001/24
()
|
3306004000NRG25160420240038750
|
16/04/2024
|
sunita
|
3306004WL001529
|
sunita
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985939
|
|
Mrs. SUNITA W/O JADVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANENDRAGARH
|
CH-06-004-033-001/252
()
|
3306004000NRG25160420240038751
|
16/04/2024
|
rambatti
|
3306004WL001529
|
rambatti
|
00048
|
BKID0009386
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986131
|
|
MRS SMT RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANENDRAGARH
|
CH-06-004-033-001/373
()
|
3306004000NRG25160420240038846
|
16/04/2024
|
Shyam Sundar
|
3306004WL001531
|
Shyam Sundar
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986044
|
|
SHAYAM SUNDAR S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
50
|
MANENDRAGARH
|
CH-06-004-033-001/373
()
|
3306004000NRG25160420240038847
|
16/04/2024
|
Shyamvati
|
3306004WL001531
|
Shyamvati
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985787
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANENDRAGARH
|
CH-06-004-033-001/47
()
|
3306004000NRG25160420240038779
|
16/04/2024
|
Shiv kumar
|
3306004WL001529
|
Shiv kumar
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986045
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
52
|
MANENDRAGARH
|
CH-06-004-013-002/810
()
|
3306004000NRG25160420240040850
|
16/04/2024
|
Radhe Singh
|
3306004WL001614
|
Radhe Singh
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986006
|
|
RADHE SINGH
|
CANARA BANK(508532)
|
|
53
|
MANENDRAGARH
|
CH-06-004-013-002/811
()
|
3306004000NRG25160420240040852
|
16/04/2024
|
Bhagvan Singh
|
3306004WL001614
|
Bhagvan Singh
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986007
|
|
BHAGVAN SINGH
|
CANARA BANK(508532)
|
|
54
|
MANENDRAGARH
|
CH-06-004-013-002/811
()
|
3306004000NRG25160420240040851
|
16/04/2024
|
Santosh
|
3306004WL001614
|
Santosh
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986005
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
55
|
MANENDRAGARH
|
CH-06-004-004-001/101
()
|
3306004000NRG25160420240041109
|
16/04/2024
|
Lachndhari
|
3306004WL001624
|
Lachndhari
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986301
|
|
Mr. LAKSHAN DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANENDRAGARH
|
CH-06-004-004-001/382
()
|
3306004000NRG25160420240041138
|
16/04/2024
|
Deepak
|
3306004WL001624
|
Deepak
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985974
|
|
Mr. DEEPAK SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANENDRAGARH
|
CH-06-004-004-001/473
()
|
3306004000NRG25160420240041141
|
16/04/2024
|
Rakesh Kumar Singh
|
3306004WL001624
|
Rakesh Kumar Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985976
|
|
Mr. RAKESH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-004-001/486
()
|
3306004000NRG25160420240041143
|
16/04/2024
|
Mamta Singh Gond
|
3306004WL001624
|
Mamta Singh Gond
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986202
|
|
Miss. MAMTA SINGH D/ORANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANENDRAGARH
|
CH-06-004-013-002/100
()
|
3306004000NRG25160420240040808
|
16/04/2024
|
Devwati
|
3306004WL001614
|
Devwati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985959
|
|
Ms. DEVWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANENDRAGARH
|
CH-06-004-013-002/100
()
|
3306004000NRG25160420240040807
|
16/04/2024
|
DHIRAJIYA
|
3306004WL001614
|
DHIRAJIYA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986309
|
|
DHANRJIYA BAI
|
AXIS BANK(607153)
|
|
61
|
MANENDRAGARH
|
CH-06-004-013-002/111
()
|
3306004000NRG25160420240040809
|
16/04/2024
|
shiv narayan
|
3306004WL001614
|
shiv narayan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986201
|
|
Master SHIVNARAYAN S O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANENDRAGARH
|
CH-06-004-013-002/112
()
|
3306004000NRG25160420240040810
|
16/04/2024
|
DHANESWER SINGH
|
3306004WL001614
|
DHANESWER SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985852
|
|
Shri DHANESHWAR GOWND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANENDRAGARH
|
CH-06-004-013-002/112
()
|
3306004000NRG25160420240040811
|
16/04/2024
|
Semwati
|
3306004WL001614
|
Semwati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986204
|
|
SEMWATI
|
AXIS BANK(607153)
|
|
64
|
MANENDRAGARH
|
CH-06-004-013-002/125
()
|
3306004000NRG25160420240040812
|
16/04/2024
|
JAYANT
|
3306004WL001614
|
JAYANT
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986302
|
|
JAYANT SINGH S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
65
|
MANENDRAGARH
|
CH-06-004-013-002/13
()
|
3306004000NRG25160420240040813
|
16/04/2024
|
Daulat singh
|
3306004WL001614
|
Daulat singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986051
|
|
Mr. DAULAT SINGH S O DHARAM JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANENDRAGARH
|
CH-06-004-013-002/136
()
|
3306004000NRG25160420240040814
|
16/04/2024
|
DHARMPAL
|
3306004WL001614
|
DHARMPAL
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985925
|
|
Mr. DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANENDRAGARH
|
CH-06-004-013-002/150
()
|
3306004000NRG25160420240040815
|
16/04/2024
|
PAPPI
|
3306004WL001614
|
PAPPI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985740
|
|
PAPPI BAI
|
AXIS BANK(607153)
|
|
68
|
MANENDRAGARH
|
CH-06-004-013-002/168
()
|
3306004000NRG25160420240040816
|
16/04/2024
|
UDAY SINGH
|
3306004WL001614
|
UDAY SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985739
|
|
UDAY SINH
|
AXIS BANK(607153)
|
|
69
|
MANENDRAGARH
|
CH-06-004-013-002/171
()
|
3306004000NRG25160420240040817
|
16/04/2024
|
DILBASIYA
|
3306004WL001614
|
DILBASIYA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985671
|
|
Mrs. DILBASIYA W/O SHRI BUDHIMAN GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANENDRAGARH
|
CH-06-004-013-002/183
()
|
3306004000NRG25160420240040818
|
16/04/2024
|
URMILA
|
3306004WL001614
|
URMILA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986194
|
|
Mrs. URMILA W/O ABHILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANENDRAGARH
|
CH-06-004-013-002/184
()
|
3306004000NRG25160420240040820
|
16/04/2024
|
MANKUMAR
|
3306004WL001614
|
MANKUMAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985753
|
|
MAN KUNVAR
|
AXIS BANK(607153)
|
|
72
|
MANENDRAGARH
|
CH-06-004-013-002/184
()
|
3306004000NRG25160420240040819
|
16/04/2024
|
SUDARSHAN
|
3306004WL001614
|
SUDARSHAN
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985789
|
|
SUDRSHAN SINGH
|
AXIS BANK(607153)
|
|
73
|
MANENDRAGARH
|
CH-06-004-013-002/196
()
|
3306004000NRG25160420240040821
|
16/04/2024
|
BHAGWANIYA
|
3306004WL001614
|
BHAGWANIYA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986321
|
|
BHAGVANIYA
|
AXIS BANK(607153)
|
|
74
|
MANENDRAGARH
|
CH-06-004-013-002/198
()
|
3306004000NRG25160420240040822
|
16/04/2024
|
MANBODH
|
3306004WL001614
|
MANBODH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986319
|
|
Mrs. MANBODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANENDRAGARH
|
CH-06-004-013-002/200
()
|
3306004000NRG25160420240040823
|
16/04/2024
|
amarjeet
|
3306004WL001614
|
amarjeet
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986182
|
|
AMARJEET SINGH S/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MANENDRAGARH
|
CH-06-004-013-002/226
()
|
3306004000NRG25160420240040826
|
16/04/2024
|
Shobhan Singh
|
3306004WL001614
|
Shobhan Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985954
|
|
Mr. SHBHAN SINGH -
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANENDRAGARH
|
CH-06-004-013-002/59
()
|
3306004000NRG25160420240040832
|
16/04/2024
|
DEVINARAYAN
|
3306004WL001614
|
DEVINARAYAN
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986310
|
|
Mr. DEVI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANENDRAGARH
|
CH-06-004-013-002/66-A
()
|
3306004000NRG25160420240040834
|
16/04/2024
|
itwariya
|
3306004WL001614
|
itwariya
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986186
|
|
ITWARIYA BAI
|
AXIS BANK(607153)
|
|
79
|
MANENDRAGARH
|
CH-06-004-013-002/66-A
()
|
3306004000NRG25160420240040833
|
16/04/2024
|
sumersingh
|
3306004WL001614
|
sumersingh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985755
|
|
SUMER SINGH
|
AXIS BANK(607153)
|
|
80
|
MANENDRAGARH
|
CH-06-004-013-002/68
()
|
3306004000NRG25160420240040835
|
16/04/2024
|
MEWALAL
|
3306004WL001614
|
MEWALAL
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985759
|
|
Mr. MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANENDRAGARH
|
CH-06-004-013-002/70
()
|
3306004000NRG25160420240040836
|
16/04/2024
|
GENDA LAL
|
3306004WL001614
|
GENDA LAL
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986350
|
|
GEND LAL
|
AXIS BANK(607153)
|
|
82
|
MANENDRAGARH
|
CH-06-004-013-002/71
()
|
3306004000NRG25160420240040838
|
16/04/2024
|
JAGMOHAN
|
3306004WL001614
|
JAGMOHAN
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986349
|
|
Mr. JAG MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANENDRAGARH
|
CH-06-004-013-002/72
()
|
3306004000NRG25160420240040839
|
16/04/2024
|
mangalvar
|
3306004WL001614
|
mangalvar
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985668
|
|
Mr. MANGAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
84
|
MANENDRAGARH
|
CH-06-004-013-002/72
()
|
3306004000NRG25160420240040840
|
16/04/2024
|
pravhawati
|
3306004WL001614
|
pravhawati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985758
|
|
PRABHAVATI
|
AXIS BANK(607153)
|
|
85
|
MANENDRAGARH
|
CH-06-004-013-002/73
()
|
3306004000NRG25160420240040841
|
16/04/2024
|
rampyare
|
3306004WL001614
|
rampyare
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986317
|
|
Shri RAM-PYARE GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANENDRAGARH
|
CH-06-004-013-002/76
()
|
3306004000NRG25160420240040844
|
16/04/2024
|
INDRAKUNWAR
|
3306004WL001614
|
INDRAKUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985736
|
|
INDRAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANENDRAGARH
|
CH-06-004-013-002/76
()
|
3306004000NRG25160420240040843
|
16/04/2024
|
sumer singh
|
3306004WL001614
|
sumer singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985748
|
|
Mr. SUMER SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANENDRAGARH
|
CH-06-004-013-002/78
()
|
3306004000NRG25160420240040845
|
16/04/2024
|
PRITAM
|
3306004WL001614
|
PRITAM
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985844
|
|
Mr. PRITAM SINGH S/O DHARAMPAL SINGH-
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANENDRAGARH
|
CH-06-004-013-002/80
()
|
3306004000NRG25160420240040849
|
16/04/2024
|
ABHIMAN SINGH
|
3306004WL001614
|
ABHIMAN SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985738
|
|
ADHIMAN SINGH
|
AXIS BANK(607153)
|
|
90
|
MANENDRAGARH
|
CH-06-004-013-002/80
()
|
3306004000NRG25160420240040848
|
16/04/2024
|
SONKUNWAR
|
3306004WL001614
|
SONKUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985790
|
|
Mrs. SONKUNWAR SONKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANENDRAGARH
|
CH-06-004-013-002/814
()
|
3306004000NRG25160420240040854
|
16/04/2024
|
Kailash
|
3306004WL001614
|
Kailash
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985778
|
|
KAILASH SINGH S/O MR JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MANENDRAGARH
|
CH-06-004-013-002/89
()
|
3306004000NRG25160420240040856
|
16/04/2024
|
BASANTI
|
3306004WL001614
|
BASANTI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986427
|
|
Mrs. BASANTU BASANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANENDRAGARH
|
CH-06-004-013-002/90
()
|
3306004000NRG25160420240040857
|
16/04/2024
|
basant singh
|
3306004WL001614
|
basant singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985793
|
|
BASANT SINGH
|
AXIS BANK(607153)
|
|
94
|
MANENDRAGARH
|
CH-06-004-013-002/90
()
|
3306004000NRG25160420240040858
|
16/04/2024
|
HIRMATIYA
|
3306004WL001614
|
HIRMATIYA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985737
|
|
HIRMATIYA
|
AXIS BANK(607153)
|
|
95
|
MANENDRAGARH
|
CH-06-004-013-002/92
()
|
3306004000NRG25160420240040859
|
16/04/2024
|
Lilavati
|
3306004WL001614
|
Lilavati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985960
|
|
LEELAWATI W/O MR RAM PRATAP
|
BANK OF INDIA(508505)
|
|
96
|
MANENDRAGARH
|
CH-06-004-013-002/93
()
|
3306004000NRG25160420240040860
|
16/04/2024
|
MOHARSAY
|
3306004WL001614
|
MOHARSAY
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985791
|
|
Mr. MOHAR SAY S/O JAIPATSING
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
97
|
MANENDRAGARH
|
CH-06-004-013-002/93
()
|
3306004000NRG25160420240040861
|
16/04/2024
|
PARVATI
|
3306004WL001614
|
PARVATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986420
|
|
Mrs. PARVATI PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANENDRAGARH
|
CH-06-004-026-001/162
()
|
3306004000NRG25160420240036577
|
16/04/2024
|
KAMLI BAI
|
3306004WL001447
|
KAMLI BAI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986376
|
|
KAMLI W/O MR JAIBHARAT
|
BANK OF INDIA(508505)
|
|
99
|
MANENDRAGARH
|
CH-06-004-026-001/164
()
|
3306004000NRG25160420240036578
|
16/04/2024
|
PHOOL KUNWAR
|
3306004WL001447
|
PHOOL KUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986322
|
|
Mrs. FOOL KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANENDRAGARH
|
CH-06-004-026-001/176
()
|
3306004000NRG25160420240036720
|
16/04/2024
|
indravati
|
3306004WL001453
|
indravati
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986253
|
|
INDRAWATI W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MANENDRAGARH
|
CH-06-004-026-001/199
()
|
3306004000NRG25160420240036579
|
16/04/2024
|
JANKI
|
3306004WL001447
|
JANKI
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986323
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANENDRAGARH
|
CH-06-004-026-001/208
()
|
3306004000NRG25160420240036580
|
16/04/2024
|
RAM KUNWAR
|
3306004WL001447
|
RAM KUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986114
|
|
RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
103
|
MANENDRAGARH
|
CH-06-004-026-001/229
()
|
3306004000NRG25160420240036706
|
16/04/2024
|
savitri
|
3306004WL001452
|
savitri
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986375
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANENDRAGARH
|
CH-06-004-026-001/235
()
|
3306004000NRG25160420240036581
|
16/04/2024
|
jailal
|
3306004WL001447
|
jailal
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985850
|
|
Mr. JAI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANENDRAGARH
|
CH-06-004-026-001/253
()
|
3306004000NRG25160420240036722
|
16/04/2024
|
MANMATI
|
3306004WL001453
|
MANMATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986433
|
|
MAANATI (SACHIV)
|
BANK OF INDIA(508505)
|
|
106
|
MANENDRAGARH
|
CH-06-004-026-001/253
()
|
3306004000NRG25160420240036721
|
16/04/2024
|
RANMAT
|
3306004WL001453
|
RANMAT
|
00089
|
CBIN0281006
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985751
|
|
RANMAT SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MANENDRAGARH
|
CH-06-004-026-001/276
()
|
3306004000NRG25160420240036724
|
16/04/2024
|
PHOOL BAI
|
3306004WL001453
|
PHOOL BAI
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985812
|
|
PHOOL BAI
|
BANK OF INDIA(508505)
|
|
108
|
MANENDRAGARH
|
CH-06-004-026-001/276
()
|
3306004000NRG25160420240036723
|
16/04/2024
|
RAMDHARI
|
3306004WL001453
|
RAMDHARI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985845
|
|
RAM DHARI
|
BANK OF INDIA(508505)
|
|
109
|
MANENDRAGARH
|
CH-06-004-026-001/303
()
|
3306004000NRG25160420240036582
|
16/04/2024
|
semvti
|
3306004WL001447
|
semvti
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986112
|
|
Mrs. SEM WATI W/O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANENDRAGARH
|
CH-06-004-026-001/343
()
|
3306004000NRG25160420240036583
|
16/04/2024
|
rajkumari
|
3306004WL001447
|
rajkumari
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986185
|
|
Mrs. RAJKUMARI W/O BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANENDRAGARH
|
CH-06-004-026-001/348
()
|
3306004000NRG25160420240036585
|
16/04/2024
|
INDRAKUNAR
|
3306004WL001447
|
INDRAKUNAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986118
|
|
Mrs. INDRA KUNWAR W/O MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANENDRAGARH
|
CH-06-004-026-001/348
()
|
3306004000NRG25160420240036584
|
16/04/2024
|
Mahipal
|
3306004WL001447
|
Mahipal
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986183
|
|
Mr. MAHIPAL S/O DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANENDRAGARH
|
CH-06-004-026-001/353
()
|
3306004000NRG25160420240036708
|
16/04/2024
|
fullkuver
|
3306004WL001452
|
fullkuver
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986113
|
|
Miss. FUL KUNWAR W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANENDRAGARH
|
CH-06-004-026-001/372
()
|
3306004000NRG25160420240036710
|
16/04/2024
|
jaisingh
|
3306004WL001452
|
jaisingh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986184
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANENDRAGARH
|
CH-06-004-026-001/372
()
|
3306004000NRG25160420240036709
|
16/04/2024
|
PARWATI
|
3306004WL001452
|
PARWATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986110
|
|
Mrs. PARVATI W/O JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANENDRAGARH
|
CH-06-004-026-001/379
()
|
3306004000NRG25160420240036711
|
16/04/2024
|
sonmati
|
3306004WL001452
|
sonmati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986000
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANENDRAGARH
|
CH-06-004-026-001/396
()
|
3306004000NRG25160420240036563
|
16/04/2024
|
ramvati
|
3306004WL001445
|
ramvati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986200
|
|
RAMWATI W/O SITAL PRASAD
|
BANK OF INDIA(508505)
|
|
118
|
MANENDRAGARH
|
CH-06-004-026-001/485
()
|
3306004000NRG25160420240036712
|
16/04/2024
|
Mamta
|
3306004WL001452
|
Mamta
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986111
|
|
Mrs. MAMTA W/O DHRAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANENDRAGARH
|
CH-06-004-026-001/598
()
|
3306004000NRG25160420240036713
|
16/04/2024
|
Gita
|
3306004WL001452
|
Gita
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985961
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANENDRAGARH
|
CH-06-004-026-001/638
()
|
3306004000NRG25160420240036714
|
16/04/2024
|
Heera Kunvar
|
3306004WL001452
|
Heera Kunvar
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986004
|
|
Miss. HIRA KUWAR D O JAWAHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-026-001/677
()
|
3306004000NRG25160420240036716
|
16/04/2024
|
Parvati
|
3306004WL001452
|
Parvati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985965
|
|
PARVATI D/O DEVSARAN SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MANENDRAGARH
|
CH-06-004-033-001/360
()
|
3306004000NRG25160420240038770
|
16/04/2024
|
Jamuna prasad pawle
|
3306004WL001529
|
Jamuna prasad pawle
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985955
|
|
Mr. JAMUNA PRATAP PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
123
|
MANENDRAGARH
|
CH-06-004-033-001/311
()
|
3306004000NRG25160420240038841
|
16/04/2024
|
Pooja
|
3306004WL001531
|
Pooja
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985962
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
124
|
MANENDRAGARH
|
CH-06-004-033-001/5
()
|
3306004000NRG25160420240038855
|
16/04/2024
|
Manisha
|
3306004WL001531
|
Manisha
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986248
|
|
Miss. MANISHA . DIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
125
|
MANENDRAGARH
|
CH-06-004-033-001/46
()
|
3306004000NRG25160420240038776
|
16/04/2024
|
lalita
|
3306004WL001529
|
lalita
|
00089
|
CBIN0281872
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985956
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
126
|
MANENDRAGARH
|
CH-06-004-012-004/257
()
|
3306004000NRG25160420240034604
|
16/04/2024
|
Aashish Kumar
|
3306004WL001367
|
Aashish Kumar
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986008
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
MANENDRAGARH
|
CH-06-004-003-002/105
()
|
3306004000NRG25160420240034899
|
16/04/2024
|
virendra
|
3306004WL001385
|
virendra
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986030
|
|
Mr. BIRENDRA SINGH SO SHREE NARAYAN PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-048-001/11
()
|
3306004000NRG25160420240035666
|
16/04/2024
|
SUNITA
|
3306004WL001410
|
SUNITA
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986026
|
|
Mrs. SUNITA/SUKHRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-048-001/314
()
|
3306004000NRG25160420240035667
|
16/04/2024
|
Sanjay Kumar
|
3306004WL001410
|
Sanjay Kumar
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985677
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MANENDRAGARH
|
CH-06-004-048-001/321
()
|
3306004000NRG25160420240035668
|
16/04/2024
|
Maanmati
|
3306004WL001410
|
Maanmati
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985733
|
|
Miss. MAANMATI DO NEHRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MANENDRAGARH
|
CH-06-004-048-001/35
()
|
3306004000NRG25160420240035669
|
16/04/2024
|
Dev kumar
|
3306004WL001410
|
Dev kumar
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986381
|
|
Mr. DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-048-001/36
()
|
3306004000NRG25160420240035670
|
16/04/2024
|
MANGLI
|
3306004WL001410
|
MANGLI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985667
|
|
Mrs. MANGLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MANENDRAGARH
|
CH-06-004-048-001/38
()
|
3306004000NRG25160420240035671
|
16/04/2024
|
RAMBAI
|
3306004WL001410
|
RAMBAI
|
00093
|
CRGB0006007
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986393
|
|
Mrs. RAMBAI/ARJUN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-048-001/49
()
|
3306004000NRG25160420240035672
|
16/04/2024
|
RAMESHIYA
|
3306004WL001410
|
RAMESHIYA
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986084
|
|
Mrs. RAMESIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-048-001/62
()
|
3306004000NRG25160420240035673
|
16/04/2024
|
Sumitra
|
3306004WL001410
|
Sumitra
|
00093
|
CRGB0006007
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293985732
|
|
Mrs. Sumitra Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MANENDRAGARH
|
CH-06-004-048-001/75
()
|
3306004000NRG25160420240035674
|
16/04/2024
|
Kadam Kunwar
|
3306004WL001410
|
Kadam Kunwar
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293985730
|
|
Mrs. KADAM KUNWAR W/O DEOSAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MANENDRAGARH
|
CH-06-004-048-001/79
()
|
3306004000NRG25160420240035675
|
16/04/2024
|
MANJU
|
3306004WL001410
|
MANJU
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986397
|
|
Mrs. MANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MANENDRAGARH
|
CH-06-004-048-002/101
()
|
3306004000NRG25160420240035676
|
16/04/2024
|
NAND KUMAR
|
3306004WL001410
|
NAND KUMAR
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986016
|
|
NAND KUMAR/SHYAM SUNDER CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MANENDRAGARH
|
CH-06-004-048-002/101
()
|
3306004000NRG25160420240035677
|
16/04/2024
|
RAJKUMARI
|
3306004WL001410
|
RAJKUMARI
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986015
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MANENDRAGARH
|
CH-06-004-048-002/103
()
|
3306004000NRG25160420240035678
|
16/04/2024
|
SURYAPRATAP
|
3306004WL001410
|
SURYAPRATAP
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986021
|
|
Mr. SURAY PRATAP SO SUFAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MANENDRAGARH
|
CH-06-004-048-002/14
()
|
3306004000NRG25160420240035680
|
16/04/2024
|
Suraj Kumar
|
3306004WL001410
|
Suraj Kumar
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986382
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MANENDRAGARH
|
CH-06-004-048-002/14
()
|
3306004000NRG25160420240035679
|
16/04/2024
|
TULSI
|
3306004WL001410
|
TULSI
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985702
|
|
Mrs. TULSI W/O HARIDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MANENDRAGARH
|
CH-06-004-048-002/141
()
|
3306004000NRG25160420240035681
|
16/04/2024
|
GHANSHYAM
|
3306004WL001410
|
GHANSHYAM
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986022
|
|
GHANSHYAM /AMARJIT CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANENDRAGARH
|
CH-06-004-048-002/141
()
|
3306004000NRG25160420240035682
|
16/04/2024
|
shobha
|
3306004WL001410
|
shobha
|
00093
|
CRGB0006007
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986206
|
|
Mrs. SHOBHA WATI W/O GHAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-048-002/146
()
|
3306004000NRG25160420240035683
|
16/04/2024
|
phoolkunwar
|
3306004WL001410
|
phoolkunwar
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985663
|
|
Mrs. FULKUWAR BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-048-002/147
()
|
3306004000NRG25160420240035684
|
16/04/2024
|
RITA
|
3306004WL001410
|
RITA
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986089
|
|
Mrs. RITA W/O. SHUKRAVAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-048-002/148
()
|
3306004000NRG25160420240035685
|
16/04/2024
|
ramsharan
|
3306004WL001410
|
ramsharan
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986394
|
|
Mr. RAMSHARAN/RAJAN PRASAD CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-048-002/234
()
|
3306004000NRG25160420240035686
|
16/04/2024
|
Sundredn
|
3306004WL001410
|
Sundredn
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986358
|
|
Mr. SURENDAR S/O SIVRAM . SONVARSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-048-002/25
()
|
3306004000NRG25160420240035687
|
16/04/2024
|
MAYAWATI
|
3306004WL001410
|
MAYAWATI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986083
|
|
MAYA
|
CANARA BANK(508532)
|
|
150
|
MANENDRAGARH
|
CH-06-004-048-002/26
()
|
3306004000NRG25160420240035688
|
16/04/2024
|
KARMATIYA
|
3306004WL001410
|
KARMATIYA
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986090
|
|
Mrs. KARAMTIYA SO SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MANENDRAGARH
|
CH-06-004-048-002/287
()
|
3306004000NRG25160420240035690
|
16/04/2024
|
sumitra
|
3306004WL001410
|
sumitra
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985729
|
|
Mr. SUMITRA W/O VIJAY SINGH . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MANENDRAGARH
|
CH-06-004-048-002/287
()
|
3306004000NRG25160420240035689
|
16/04/2024
|
vijay singh
|
3306004WL001410
|
vijay singh
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985884
|
|
VIAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANENDRAGARH
|
CH-06-004-048-002/289
()
|
3306004000NRG25160420240035691
|
16/04/2024
|
pramila
|
3306004WL001410
|
pramila
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985731
|
|
Mrs. PRAMILA W/O PREMSINGH . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MANENDRAGARH
|
CH-06-004-048-002/303
()
|
3306004000NRG25160420240035692
|
16/04/2024
|
Parvati
|
3306004WL001410
|
Parvati
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985710
|
|
Mrs. PARVATI MANKU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MANENDRAGARH
|
CH-06-004-048-002/31
()
|
3306004000NRG25160420240035693
|
16/04/2024
|
UDRAJ
|
3306004WL001410
|
UDRAJ
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986386
|
|
Mr. UDRAS SINGH / MANRAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MANENDRAGARH
|
CH-06-004-048-002/314
()
|
3306004000NRG25160420240035695
|
16/04/2024
|
Rohit Kumar
|
3306004WL001410
|
Rohit Kumar
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985783
|
|
Mr. ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MANENDRAGARH
|
CH-06-004-048-002/314
()
|
3306004000NRG25160420240035694
|
16/04/2024
|
Sirmal Bai
|
3306004WL001410
|
Sirmal Bai
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986038
|
|
SIRMAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANENDRAGARH
|
CH-06-004-048-002/318
()
|
3306004000NRG25160420240035696
|
16/04/2024
|
Dharmendra
|
3306004WL001410
|
Dharmendra
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985708
|
|
Mr. DHARMENDAR SO SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-048-002/35
()
|
3306004000NRG25160420240035697
|
16/04/2024
|
rajmat
|
3306004WL001410
|
rajmat
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985847
|
|
Mr. RAJMATBAI W/O RAMESWAR GOND . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MANENDRAGARH
|
CH-06-004-048-002/55
()
|
3306004000NRG25160420240035698
|
16/04/2024
|
MANKUNWAR
|
3306004WL001410
|
MANKUNWAR
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986081
|
|
Mrs. MANKUNWAR/ RANSAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-048-002/70
()
|
3306004000NRG25160420240035699
|
16/04/2024
|
BALKARAN
|
3306004WL001410
|
BALKARAN
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986387
|
|
Mr. BAL KARAN ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
162
|
MANENDRAGARH
|
CH-06-004-048-002/76
()
|
3306004000NRG25160420240035700
|
16/04/2024
|
Jai Kunwar
|
3306004WL001410
|
Jai Kunwar
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986088
|
|
Mrs. JAI KUNWER WO RAM VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MANENDRAGARH
|
CH-06-004-048-002/79
()
|
3306004000NRG25160420240035701
|
16/04/2024
|
SUNTI
|
3306004WL001410
|
SUNTI
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986012
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MANENDRAGARH
|
CH-06-004-048-002/98
()
|
3306004000NRG25160420240035702
|
16/04/2024
|
Rachna
|
3306004WL001410
|
Rachna
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986383
|
|
Miss. RACHNAI .RACHNAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MANENDRAGARH
|
CH-06-004-048-003/17
()
|
3306004000NRG25160420240035731
|
16/04/2024
|
ANITA
|
3306004WL001412
|
ANITA
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986085
|
|
Mrs. ANITA W/O DEVA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MANENDRAGARH
|
CH-06-004-048-003/174
()
|
3306004000NRG25160420240035732
|
16/04/2024
|
Ranjita kumari
|
3306004WL001412
|
Ranjita kumari
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985933
|
|
Mrs. RANJITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MANENDRAGARH
|
CH-06-004-048-003/184
()
|
3306004000NRG25160420240035733
|
16/04/2024
|
KOUSHILYA
|
3306004WL001412
|
KOUSHILYA
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986076
|
|
Mrs. KAUSHLYA DEVI / PRADIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MANENDRAGARH
|
CH-06-004-048-003/185
()
|
3306004000NRG25160420240035734
|
16/04/2024
|
Bhawandash
|
3306004WL001412
|
Bhawandash
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985819
|
|
Mr. BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MANENDRAGARH
|
CH-06-004-048-003/190
()
|
3306004000NRG25160420240035736
|
16/04/2024
|
Paremeshvar
|
3306004WL001412
|
Paremeshvar
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985926
|
|
Mr. PAREMESHVAR SO GAYA DEEN PAKARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MANENDRAGARH
|
CH-06-004-048-003/20
()
|
3306004000NRG25160420240035738
|
16/04/2024
|
UTTARA
|
3306004WL001412
|
UTTARA
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986390
|
|
Mr. UTTARA KUMAR S/O BALLIRAM CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MANENDRAGARH
|
CH-06-004-048-003/21
()
|
3306004000NRG25160420240035739
|
16/04/2024
|
Anurodha
|
3306004WL001412
|
Anurodha
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986441
|
|
Mr. ANURUDH S/O SHRIRAM . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MANENDRAGARH
|
CH-06-004-048-003/218
()
|
3306004000NRG25160420240035740
|
16/04/2024
|
Janki
|
3306004WL001412
|
Janki
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985891
|
|
Mrs. JANKI W/O RAMADHAR . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MANENDRAGARH
|
CH-06-004-048-003/220
()
|
3306004000NRG25160420240035742
|
16/04/2024
|
FULESHWARI
|
3306004WL001412
|
FULESHWARI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986023
|
|
Mrs. FULESHRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MANENDRAGARH
|
CH-06-004-048-003/220
()
|
3306004000NRG25160420240035741
|
16/04/2024
|
VIJAY
|
3306004WL001412
|
VIJAY
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986020
|
|
Mr. VIJY SINGH SO JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MANENDRAGARH
|
CH-06-004-048-003/223
()
|
3306004000NRG25160420240035744
|
16/04/2024
|
INDRAKUNWAR
|
3306004WL001412
|
INDRAKUNWAR
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986078
|
|
INDRAKUNWAR/MANGAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MANENDRAGARH
|
CH-06-004-048-003/223
()
|
3306004000NRG25160420240035743
|
16/04/2024
|
mangal singh
|
3306004WL001412
|
mangal singh
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986010
|
|
Mr. MANGAL SINGH S/O JAY SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MANENDRAGARH
|
CH-06-004-048-003/224
()
|
3306004000NRG25160420240035745
|
16/04/2024
|
FULWATI
|
3306004WL001412
|
FULWATI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986392
|
|
MRS PHOOLVATI GOYAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANENDRAGARH
|
CH-06-004-048-003/225
()
|
3306004000NRG25160420240035746
|
16/04/2024
|
MAHIMA
|
3306004WL001412
|
MAHIMA
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986075
|
|
Mrs. MAHIMA WO JAGDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MANENDRAGARH
|
CH-06-004-048-003/226
()
|
3306004000NRG25160420240035747
|
16/04/2024
|
Gudiya
|
3306004WL001412
|
Gudiya
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986074
|
|
Mrs. GUDDIYA W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MANENDRAGARH
|
CH-06-004-048-003/227
()
|
3306004000NRG25160420240035749
|
16/04/2024
|
Radha
|
3306004WL001412
|
Radha
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985746
|
|
Mrs. RADHA W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MANENDRAGARH
|
CH-06-004-048-003/227
()
|
3306004000NRG25160420240035748
|
16/04/2024
|
RAJESHWAR
|
3306004WL001412
|
RAJESHWAR
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986025
|
|
RAJESHWAR/LR SUNDER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MANENDRAGARH
|
CH-06-004-048-003/228
()
|
3306004000NRG25160420240035751
|
16/04/2024
|
Amarwati
|
3306004WL001412
|
Amarwati
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986388
|
|
MRS MRS AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANENDRAGARH
|
CH-06-004-048-003/228
()
|
3306004000NRG25160420240035750
|
16/04/2024
|
Vishnu
|
3306004WL001412
|
Vishnu
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986073
|
|
MR VISHNU YADVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANENDRAGARH
|
CH-06-004-048-003/238
()
|
3306004000NRG25160420240035752
|
16/04/2024
|
sumitra
|
3306004WL001412
|
sumitra
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986385
|
|
Mrs. SUMITRA .DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MANENDRAGARH
|
CH-06-004-048-003/246
()
|
3306004000NRG25160420240035753
|
16/04/2024
|
narayan
|
3306004WL001412
|
narayan
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986027
|
|
Mr. NARAYAN SINGH S/O GANGA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MANENDRAGARH
|
CH-06-004-048-003/25
()
|
3306004000NRG25160420240035754
|
16/04/2024
|
RUPANI
|
3306004WL001412
|
RUPANI
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986013
|
|
Mrs. RUPANI W/O MAHAVEER CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MANENDRAGARH
|
CH-06-004-048-003/25
()
|
3306004000NRG25160420240035755
|
16/04/2024
|
Tulasi kumari
|
3306004WL001412
|
Tulasi kumari
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985815
|
|
Mrs. Tulasi Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MANENDRAGARH
|
CH-06-004-048-003/252
()
|
3306004000NRG25160420240035756
|
16/04/2024
|
ANIL
|
3306004WL001412
|
ANIL
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986087
|
|
ANIL KUMAR S/O. RAM PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MANENDRAGARH
|
CH-06-004-048-003/252
()
|
3306004000NRG25160420240035757
|
16/04/2024
|
ANITA
|
3306004WL001412
|
ANITA
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986086
|
|
Mrs. ANITA W/O ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MANENDRAGARH
|
CH-06-004-048-003/256
()
|
3306004000NRG25160420240035758
|
16/04/2024
|
SANTOSHI
|
3306004WL001412
|
SANTOSHI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986391
|
|
Mrs. SANTOSHI WO PARSHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MANENDRAGARH
|
CH-06-004-048-003/258
()
|
3306004000NRG25160420240035759
|
16/04/2024
|
Rambai
|
3306004WL001412
|
Rambai
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985947
|
|
Mrs. RAMBAI W/O SAHDEV . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MANENDRAGARH
|
CH-06-004-048-003/260
()
|
3306004000NRG25160420240035760
|
16/04/2024
|
RAMAKANT
|
3306004WL001412
|
RAMAKANT
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986029
|
|
Mr. RAMAKANT S/O SANTOSH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MANENDRAGARH
|
CH-06-004-048-003/267
()
|
3306004000NRG25160420240035762
|
16/04/2024
|
Bhupendra
|
3306004WL001412
|
Bhupendra
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985928
|
|
Mr. BHUPENDRA SO SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MANENDRAGARH
|
CH-06-004-048-003/267
()
|
3306004000NRG25160420240035761
|
16/04/2024
|
savitri
|
3306004WL001412
|
savitri
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985794
|
|
Mrs. SAVTRI S/O SUNIL KUMAR . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MANENDRAGARH
|
CH-06-004-048-003/290
()
|
3306004000NRG25160420240035763
|
16/04/2024
|
Anand Kumari
|
3306004WL001412
|
Anand Kumari
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985924
|
|
Mrs. ANAND KUMARI WO LALIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MANENDRAGARH
|
CH-06-004-048-003/293
()
|
3306004000NRG25160420240035764
|
16/04/2024
|
SUNDARI BAI
|
3306004WL001412
|
SUNDARI BAI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986028
|
|
Mrs. SUNDARI /DARIYAB GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MANENDRAGARH
|
CH-06-004-048-003/296
()
|
3306004000NRG25160420240035765
|
16/04/2024
|
Gayatri
|
3306004WL001412
|
Gayatri
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986091
|
|
Miss. GAYATRI GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MANENDRAGARH
|
CH-06-004-048-003/297
()
|
3306004000NRG25160420240035766
|
16/04/2024
|
SAVITRI
|
3306004WL001412
|
SAVITRI
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986077
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MANENDRAGARH
|
CH-06-004-048-003/300
()
|
3306004000NRG25160420240035767
|
16/04/2024
|
KHUSHBUDHARI
|
3306004WL001412
|
KHUSHBUDHARI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986082
|
|
Mr. KHUSHUBU DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MANENDRAGARH
|
CH-06-004-048-003/300
()
|
3306004000NRG25160420240035768
|
16/04/2024
|
neetu
|
3306004WL001412
|
neetu
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985792
|
|
NEETU KHUSHBUDHARI
|
HDFC BANK LTD(607152)
|
|
201
|
MANENDRAGARH
|
CH-06-004-048-003/305
()
|
3306004000NRG25160420240035769
|
16/04/2024
|
charan
|
3306004WL001412
|
charan
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985871
|
|
Mr. CHARAN DAS S/O GANESH GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MANENDRAGARH
|
CH-06-004-048-003/308
()
|
3306004000NRG25160420240035770
|
16/04/2024
|
KRIPAL SINGH
|
3306004WL001412
|
KRIPAL SINGH
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986434
|
|
Mr. KRIPAL SINGH W/O UNNE SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MANENDRAGARH
|
CH-06-004-048-003/317
()
|
3306004000NRG25160420240035771
|
16/04/2024
|
mintasingh
|
3306004WL001412
|
mintasingh
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986079
|
|
MINTA D/O KAVILASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MANENDRAGARH
|
CH-06-004-048-003/319
()
|
3306004000NRG25160420240035772
|
16/04/2024
|
anju
|
3306004WL001412
|
anju
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985662
|
|
Mrs. ANJU ANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MANENDRAGARH
|
CH-06-004-048-003/34
()
|
3306004000NRG25160420240035773
|
16/04/2024
|
BABULAL
|
3306004WL001412
|
BABULAL
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986019
|
|
BABULAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MANENDRAGARH
|
CH-06-004-048-003/357
()
|
3306004000NRG25160420240035774
|
16/04/2024
|
Vijaya Dhruw
|
3306004WL001412
|
Vijaya Dhruw
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985781
|
|
Mrs. VIJAYA DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
207
|
MANENDRAGARH
|
CH-06-004-048-003/365
()
|
3306004000NRG25160420240035775
|
16/04/2024
|
Parasram
|
3306004WL001412
|
Parasram
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986371
|
|
Mr. PARASRAM SO PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MANENDRAGARH
|
CH-06-004-048-003/377
()
|
3306004000NRG25160420240035776
|
16/04/2024
|
Suraj Narayan
|
3306004WL001412
|
Suraj Narayan
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985784
|
|
Mr. SURAJ NARAYAN S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MANENDRAGARH
|
CH-06-004-048-003/381
()
|
3306004000NRG25160420240035777
|
16/04/2024
|
Shakuntala
|
3306004WL001412
|
Shakuntala
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986370
|
|
Mrs. SHAKUNTALA W/O RAM NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MANENDRAGARH
|
CH-06-004-048-003/382
()
|
3306004000NRG25160420240035778
|
16/04/2024
|
Devendra Kumar
|
3306004WL001412
|
Devendra Kumar
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986009
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANENDRAGARH
|
CH-06-004-048-003/382
()
|
3306004000NRG25160420240035779
|
16/04/2024
|
Gayatri
|
3306004WL001412
|
Gayatri
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985720
|
|
Mrs. GAYATRI W/O DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
MANENDRAGARH
|
CH-06-004-048-003/384
()
|
3306004000NRG25160420240035780
|
16/04/2024
|
Vikash
|
3306004WL001412
|
Vikash
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985927
|
|
Mr. VIKASH SO RAM BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MANENDRAGARH
|
CH-06-004-048-003/395
()
|
3306004000NRG25160420240035781
|
16/04/2024
|
Jag singh
|
3306004WL001412
|
Jag singh
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985932
|
|
Mr. JAG SINGH S/O HARILAL . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MANENDRAGARH
|
CH-06-004-048-003/397
()
|
3306004000NRG25160420240035782
|
16/04/2024
|
Savitri
|
3306004WL001412
|
Savitri
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985929
|
|
Mrs. SAVITRI W/O RAM KRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MANENDRAGARH
|
CH-06-004-048-003/398
()
|
3306004000NRG25160420240035783
|
16/04/2024
|
Rambai
|
3306004WL001412
|
Rambai
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985934
|
|
MS RAMBAI PAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANENDRAGARH
|
CH-06-004-048-003/399
()
|
3306004000NRG25160420240035784
|
16/04/2024
|
Kadamkunvar
|
3306004WL001412
|
Kadamkunvar
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985892
|
|
Mrs. KADAMKUAR W/O VISVNATH . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
MANENDRAGARH
|
CH-06-004-048-003/47
()
|
3306004000NRG25160420240035785
|
16/04/2024
|
devti bai
|
3306004WL001412
|
devti bai
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986396
|
|
Mrs. DEVTI/LAL DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MANENDRAGARH
|
CH-06-004-048-003/47
()
|
3306004000NRG25160420240035786
|
16/04/2024
|
Narendra kumar
|
3306004WL001412
|
Narendra kumar
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985769
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MANENDRAGARH
|
CH-06-004-048-003/52
()
|
3306004000NRG25160420240035787
|
16/04/2024
|
sukhmat
|
3306004WL001412
|
sukhmat
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986384
|
|
Mrs. SUKH MAT W/O PANCHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MANENDRAGARH
|
CH-06-004-048-003/53
()
|
3306004000NRG25160420240035788
|
16/04/2024
|
TARAMANI
|
3306004WL001412
|
TARAMANI
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986395
|
|
Mrs. TARAMANI WO SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
MANENDRAGARH
|
CH-06-004-048-003/54
()
|
3306004000NRG25160420240035789
|
16/04/2024
|
INDRAKUNWAR
|
3306004WL001412
|
INDRAKUNWAR
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986398
|
|
Mrs. INDRA KUNWAR WO RAM NANDAN AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MANENDRAGARH
|
CH-06-004-048-003/55
()
|
3306004000NRG25160420240035790
|
16/04/2024
|
VIMLA
|
3306004WL001412
|
VIMLA
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986024
|
|
Mrs. VIMLA WO BALSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MANENDRAGARH
|
CH-06-004-048-003/57
()
|
3306004000NRG25160420240035791
|
16/04/2024
|
SHAKUNTALA
|
3306004WL001412
|
SHAKUNTALA
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986389
|
|
Mrs. SHAKUNTALA WO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
MANENDRAGARH
|
CH-06-004-048-003/58
()
|
3306004000NRG25160420240035792
|
16/04/2024
|
MANBASIYA
|
3306004WL001412
|
MANBASIYA
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986080
|
|
Mrs. MANBASIYA WO SAKHARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
MANENDRAGARH
|
CH-06-004-048-003/59
()
|
3306004000NRG25160420240035793
|
16/04/2024
|
MANKUNWAR
|
3306004WL001412
|
MANKUNWAR
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986011
|
|
Mrs. MANKUNVAR WO DULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
MANENDRAGARH
|
CH-06-004-048-003/6
()
|
3306004000NRG25160420240035794
|
16/04/2024
|
DEVIKUNWAR
|
3306004WL001412
|
DEVIKUNWAR
|
00093
|
CRGB0006007
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986017
|
|
Mrs. DEVI KUNWAR/BAJPEYEE HARIZEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
MANENDRAGARH
|
CH-06-004-048-003/60
()
|
3306004000NRG25160420240035795
|
16/04/2024
|
BASANT
|
3306004WL001412
|
BASANT
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986018
|
|
Mr. BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
MANENDRAGARH
|
CH-06-004-048-003/60
()
|
3306004000NRG25160420240035796
|
16/04/2024
|
JAISMI
|
3306004WL001412
|
JAISMI
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986072
|
|
Mrs. JASMI WO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MANENDRAGARH
|
CH-06-004-048-003/62
()
|
3306004000NRG25160420240035797
|
16/04/2024
|
DALPRATP
|
3306004WL001412
|
DALPRATP
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985931
|
|
Mr. DALPRATAP SO AKBAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MANENDRAGARH
|
CH-06-004-048-003/62
()
|
3306004000NRG25160420240035798
|
16/04/2024
|
SUKHRAM
|
3306004WL001412
|
SUKHRAM
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985782
|
|
Mr. SUKHRAM SO AKBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MANENDRAGARH
|
CH-06-004-048-003/72
()
|
3306004000NRG25160420240035799
|
16/04/2024
|
meera
|
3306004WL001412
|
meera
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985654
|
|
Mrs. MEERA WO RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MANENDRAGARH
|
CH-06-004-048-003/8
()
|
3306004000NRG25160420240035800
|
16/04/2024
|
SURENDRA
|
3306004WL001412
|
SURENDRA
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986014
|
|
Mr. SURENDRA KUMAR S/O GOVIND HARIZEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MANENDRAGARH
|
CH-06-004-048-003/96
()
|
3306004000NRG25160420240035801
|
16/04/2024
|
veersay
|
3306004WL001412
|
veersay
|
00093
|
CRGB0006007
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986071
|
|
Mr. VIRSAYA SO AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131706
|
131706
|
|
|
|
|
|
|
|
|
234
|
MANENDRAGARH
|
CH-06-004-015-001/1
()
|
3306004000NRG25160420240042859
|
16/04/2024
|
Maharajiya
|
3306004WL001689
|
Maharajiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985697
|
|
Mrs. MAHARAJIYA GOND W/O SHRI SUMER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
MANENDRAGARH
|
CH-06-004-015-001/105
()
|
3306004000NRG25160420240042860
|
16/04/2024
|
Surendar
|
3306004WL001689
|
Surendar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986097
|
|
MR SURENDRA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANENDRAGARH
|
CH-06-004-015-001/110
()
|
3306004000NRG25160420240042861
|
16/04/2024
|
Lilawati
|
3306004WL001689
|
Lilawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986168
|
|
Mrs. LEELA VATI W/O PREETAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MANENDRAGARH
|
CH-06-004-015-001/110
()
|
3306004000NRG25160420240042862
|
16/04/2024
|
Priatam
|
3306004WL001689
|
Priatam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986166
|
|
PRITAM SINGH S/O CHANDRABHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MANENDRAGARH
|
CH-06-004-015-001/117
()
|
3306004000NRG25160420240042863
|
16/04/2024
|
Umar Singh
|
3306004WL001689
|
Umar Singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986151
|
|
UMAR SINGH PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANENDRAGARH
|
CH-06-004-015-001/12
()
|
3306004000NRG25160420240042864
|
16/04/2024
|
harinam
|
3306004WL001689
|
harinam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985692
|
|
Mr. HARINOM SINGH S/O GULAB SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
MANENDRAGARH
|
CH-06-004-015-001/120
()
|
3306004000NRG25160420240042865
|
16/04/2024
|
Ayodhaya Singh
|
3306004WL001689
|
Ayodhaya Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985873
|
|
AYODHAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANENDRAGARH
|
CH-06-004-015-001/121
()
|
3306004000NRG25160420240042866
|
16/04/2024
|
Brij Bhan
|
3306004WL001689
|
Brij Bhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986222
|
|
Mr. BRIJ BHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MANENDRAGARH
|
CH-06-004-015-001/124
()
|
3306004000NRG25160420240042867
|
16/04/2024
|
umka bai
|
3306004WL001689
|
umka bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986149
|
|
Mrs. UMKA W/O UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MANENDRAGARH
|
CH-06-004-015-001/129
()
|
3306004000NRG25160420240042868
|
16/04/2024
|
Pritam singh
|
3306004WL001689
|
Pritam singh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986361
|
|
PRITAM SINGH S/O SANKAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MANENDRAGARH
|
CH-06-004-015-001/134
()
|
3306004000NRG25160420240042869
|
16/04/2024
|
meena
|
3306004WL001689
|
meena
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293985689
|
|
Mrs. MEENA SINGH PAW W/O SHRI KUNWAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MANENDRAGARH
|
CH-06-004-015-001/143
()
|
3306004000NRG25160420240042871
|
16/04/2024
|
anita
|
3306004WL001689
|
anita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985843
|
|
Mrs. ANITA W/O JAGDISH PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MANENDRAGARH
|
CH-06-004-015-001/143
()
|
3306004000NRG25160420240042870
|
16/04/2024
|
Jagadish prasad
|
3306004WL001689
|
Jagadish prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985842
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANENDRAGARH
|
CH-06-004-015-001/148
()
|
3306004000NRG25160420240042872
|
16/04/2024
|
Kuwar singh
|
3306004WL001689
|
Kuwar singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985705
|
|
KUWAR SINGH S/O CHHATRA PAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MANENDRAGARH
|
CH-06-004-015-001/148
()
|
3306004000NRG25160420240042873
|
16/04/2024
|
manti singh
|
3306004WL001689
|
manti singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985734
|
|
MANTI DEVI D/O KRIPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MANENDRAGARH
|
CH-06-004-015-001/17
()
|
3306004000NRG25160420240042875
|
16/04/2024
|
Semvati
|
3306004WL001689
|
Semvati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985675
|
|
Miss. SEMBATI SINGH D/O PARSOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
MANENDRAGARH
|
CH-06-004-015-001/17
()
|
3306004000NRG25160420240042874
|
16/04/2024
|
Shanti
|
3306004WL001689
|
Shanti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986096
|
|
Mrs. SHANTI GOND W/O SHRI PARSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MANENDRAGARH
|
CH-06-004-015-001/22
()
|
3306004000NRG25160420240042876
|
16/04/2024
|
ramniwas
|
3306004WL001689
|
ramniwas
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986295
|
|
Ram Nivas Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANENDRAGARH
|
CH-06-004-015-001/25
()
|
3306004000NRG25160420240042878
|
16/04/2024
|
Man singh
|
3306004WL001689
|
Man singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986219
|
|
MAAN SINGH S/O TRIBHUWAN SINGH
|
BANK OF INDIA(508505)
|
|
253
|
MANENDRAGARH
|
CH-06-004-015-001/26
()
|
3306004000NRG25160420240042879
|
16/04/2024
|
HIRAMATI
|
3306004WL001689
|
HIRAMATI
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986226
|
|
Mrs. HIRA MATI W/O MANGAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MANENDRAGARH
|
CH-06-004-015-001/265
()
|
3306004000NRG25160420240042880
|
16/04/2024
|
PERMLATA
|
3306004WL001689
|
PERMLATA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985835
|
|
Mrs. PREMLATA W/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MANENDRAGARH
|
CH-06-004-015-001/28
()
|
3306004000NRG25160420240042881
|
16/04/2024
|
Bimla
|
3306004WL001689
|
Bimla
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986165
|
|
Bimla
|
INDUSIND BANK(607189)
|
|
256
|
MANENDRAGARH
|
CH-06-004-015-001/3
()
|
3306004000NRG25160420240042882
|
16/04/2024
|
Geeta
|
3306004WL001689
|
Geeta
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985912
|
|
Mrs. GEETA JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MANENDRAGARH
|
CH-06-004-015-001/305
()
|
3306004000NRG25160420240042883
|
16/04/2024
|
ruksana begam
|
3306004WL001689
|
ruksana begam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985993
|
|
Mrs. RUKSANA BEGAM WO JALALUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
MANENDRAGARH
|
CH-06-004-015-001/32
()
|
3306004000NRG25160420240042885
|
16/04/2024
|
Surtiya
|
3306004WL001689
|
Surtiya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985706
|
|
Mrs. SURATIYA W/O MOTILAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
MANENDRAGARH
|
CH-06-004-015-001/324
()
|
3306004000NRG25160420240042887
|
16/04/2024
|
Kaushilya
|
3306004WL001689
|
Kaushilya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985676
|
|
Kaushilya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANENDRAGARH
|
CH-06-004-015-001/325
()
|
3306004000NRG25160420240042888
|
16/04/2024
|
Yadunandan Singh
|
3306004WL001689
|
Yadunandan Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986159
|
|
YADUNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
MANENDRAGARH
|
CH-06-004-015-001/33
()
|
3306004000NRG25160420240042889
|
16/04/2024
|
Lakhan singh
|
3306004WL001689
|
Lakhan singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986170
|
|
LAKHAN S/O BABUNA PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MANENDRAGARH
|
CH-06-004-015-001/330
()
|
3306004000NRG25160420240042890
|
16/04/2024
|
Ram Charan
|
3306004WL001689
|
Ram Charan
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986175
|
|
MR RAMCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANENDRAGARH
|
CH-06-004-015-001/331
()
|
3306004000NRG25160420240042891
|
16/04/2024
|
Kalyan Singh
|
3306004WL001689
|
Kalyan Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986157
|
|
KALYAN SINGH GOND S/O SHRI MAHA WAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
MANENDRAGARH
|
CH-06-004-015-001/332
()
|
3306004000NRG25160420240042892
|
16/04/2024
|
Mamta Singh
|
3306004WL001689
|
Mamta Singh
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293985727
|
|
Mamta Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANENDRAGARH
|
CH-06-004-015-001/339
()
|
3306004000NRG25160420240042895
|
16/04/2024
|
Kalawati
|
3306004WL001689
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986411
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANENDRAGARH
|
CH-06-004-015-001/34
()
|
3306004000NRG25160420240042896
|
16/04/2024
|
Guddi
|
3306004WL001689
|
Guddi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985747
|
|
Mrs. GUDDI W/O BABUNNA PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MANENDRAGARH
|
CH-06-004-015-001/344
()
|
3306004000NRG25160420240042897
|
16/04/2024
|
Raja Singh
|
3306004WL001689
|
Raja Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986412
|
|
Mr. Raja Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
MANENDRAGARH
|
CH-06-004-015-001/38
()
|
3306004000NRG25160420240042899
|
16/04/2024
|
Narendra Singh
|
3306004WL001689
|
Narendra Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985840
|
|
Ms. NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
MANENDRAGARH
|
CH-06-004-015-001/38
()
|
3306004000NRG25160420240042898
|
16/04/2024
|
Parwati
|
3306004WL001689
|
Parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986158
|
|
Mrs. PARWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
MANENDRAGARH
|
CH-06-004-015-001/39
()
|
3306004000NRG25160420240042900
|
16/04/2024
|
Dalbeer
|
3306004WL001689
|
Dalbeer
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986221
|
|
DALBIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MANENDRAGARH
|
CH-06-004-015-001/40
()
|
3306004000NRG25160420240042901
|
16/04/2024
|
Bhaiyalal
|
3306004WL001689
|
Bhaiyalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985696
|
|
Mr. BHAIYA LAL HARIJAN S/O SHRI RAM HIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MANENDRAGARH
|
CH-06-004-015-001/40
()
|
3306004000NRG25160420240042902
|
16/04/2024
|
vijendra
|
3306004WL001689
|
vijendra
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986353
|
|
BEJENDAR KUMAR S/O BHAIYALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MANENDRAGARH
|
CH-06-004-015-001/48
()
|
3306004000NRG25160420240042903
|
16/04/2024
|
SURAJ SINGH
|
3306004WL001689
|
SURAJ SINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985698
|
|
Mr. SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MANENDRAGARH
|
CH-06-004-015-001/49
()
|
3306004000NRG25160420240042904
|
16/04/2024
|
Preamwati
|
3306004WL001689
|
Preamwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986150
|
|
Mrs. PREMWATI W/O SUNDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MANENDRAGARH
|
CH-06-004-015-001/5
()
|
3306004000NRG25160420240042905
|
16/04/2024
|
Shanti
|
3306004WL001689
|
Shanti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985695
|
|
Mrs. SHANTIBAI W/O SEMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MANENDRAGARH
|
CH-06-004-015-001/53
()
|
3306004000NRG25160420240042906
|
16/04/2024
|
meena
|
3306004WL001689
|
meena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985814
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANENDRAGARH
|
CH-06-004-015-001/54
()
|
3306004000NRG25160420240042908
|
16/04/2024
|
durgavati
|
3306004WL001689
|
durgavati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985865
|
|
Mrs. DURGAWATI W/O BHUSAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MANENDRAGARH
|
CH-06-004-015-001/54
()
|
3306004000NRG25160420240042907
|
16/04/2024
|
soniya
|
3306004WL001689
|
soniya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986169
|
|
Mrs. SONIYA SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MANENDRAGARH
|
CH-06-004-015-001/55
()
|
3306004000NRG25160420240042909
|
16/04/2024
|
rani
|
3306004WL001689
|
rani
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985688
|
|
Mrs. RANI KOL W/ SHRI RAJENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MANENDRAGARH
|
CH-06-004-015-001/6
()
|
3306004000NRG25160420240042910
|
16/04/2024
|
santubai
|
3306004WL001689
|
santubai
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985687
|
|
Mrs. SUTE BAI W/O SAMAYLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
MANENDRAGARH
|
CH-06-004-015-001/66
()
|
3306004000NRG25160420240042911
|
16/04/2024
|
RASSHI RAM
|
3306004WL001689
|
RASSHI RAM
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985658
|
|
RASSHI RAM S/O MEGHAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MANENDRAGARH
|
CH-06-004-015-001/66
()
|
3306004000NRG25160420240042912
|
16/04/2024
|
Shanti
|
3306004WL001689
|
Shanti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986164
|
|
Mrs. SHANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MANENDRAGARH
|
CH-06-004-015-001/7
()
|
3306004000NRG25160420240042913
|
16/04/2024
|
buti
|
3306004WL001689
|
buti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986160
|
|
Mrs. BUTI BAI GOND W/O SHRI MAHA BAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MANENDRAGARH
|
CH-06-004-015-001/74
()
|
3306004000NRG25160420240042914
|
16/04/2024
|
Kalawati
|
3306004WL001689
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986095
|
|
Mrs. KALA WATI PAW D/O SHRI FAGUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
MANENDRAGARH
|
CH-06-004-015-001/84
()
|
3306004000NRG25160420240042915
|
16/04/2024
|
DOURPATI
|
3306004WL001689
|
DOURPATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986161
|
|
Mrs. DROPADI GOND W/O SHRI VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
MANENDRAGARH
|
CH-06-004-015-001/93
()
|
3306004000NRG25160420240042916
|
16/04/2024
|
Rohit mishira
|
3306004WL001689
|
Rohit mishira
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985704
|
|
Mr. ROHIT KUMAR MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MANENDRAGARH
|
CH-06-004-015-001/97
()
|
3306004000NRG25160420240042917
|
16/04/2024
|
Ishwar prashad
|
3306004WL001689
|
Ishwar prashad
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985851
|
|
Mr. ISWAR PRASAD S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MANENDRAGARH
|
CH-06-004-015-002/217
()
|
3306004000NRG25160420240042918
|
16/04/2024
|
rajkumar
|
3306004WL001689
|
rajkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985735
|
|
Mr. RAJ KUMAR SO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MANENDRAGARH
|
CH-06-004-015-002/262
()
|
3306004000NRG25160420240042919
|
16/04/2024
|
Dhanush Lal
|
3306004WL001689
|
Dhanush Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985678
|
|
Mr. DHANUSH LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
290
|
MANENDRAGARH
|
CH-06-004-015-002/262
()
|
3306004000NRG25160420240042920
|
16/04/2024
|
Durgavati
|
3306004WL001689
|
Durgavati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985679
|
|
Mrs. DURGAWATI WO DHANUSH LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MANENDRAGARH
|
CH-06-004-015-003/1
()
|
3306004000NRG25160420240042921
|
16/04/2024
|
Smitra
|
3306004WL001689
|
Smitra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986435
|
|
Mrs. SUMITRA W/O RAM KRIPAL SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MANENDRAGARH
|
CH-06-004-015-003/10
()
|
3306004000NRG25160420240042922
|
16/04/2024
|
Brijbhaan Singh
|
3306004WL001689
|
Brijbhaan Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985771
|
|
Mr. BRIJBHAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
MANENDRAGARH
|
CH-06-004-015-003/10
()
|
3306004000NRG25160420240042923
|
16/04/2024
|
Jaymnati
|
3306004WL001689
|
Jaymnati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985876
|
|
Mrs. Jaymnati Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MANENDRAGARH
|
CH-06-004-015-003/103
()
|
3306004000NRG25160420240042924
|
16/04/2024
|
Semwati
|
3306004WL001689
|
Semwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986352
|
|
Semwati
|
INDUSIND BANK(607189)
|
|
295
|
MANENDRAGARH
|
CH-06-004-015-003/104
()
|
3306004000NRG25160420240042925
|
16/04/2024
|
Ful singh
|
3306004WL001689
|
Ful singh
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293985801
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
MANENDRAGARH
|
CH-06-004-015-003/104
()
|
3306004000NRG25160420240042926
|
16/04/2024
|
gaytri
|
3306004WL001689
|
gaytri
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986177
|
|
Mrs. GAYATRI W/O FOOL SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
MANENDRAGARH
|
CH-06-004-015-003/105
()
|
3306004000NRG25160420240042927
|
16/04/2024
|
Ramdayal
|
3306004WL001689
|
Ramdayal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986225
|
|
RAMDAYAL S/O MAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
MANENDRAGARH
|
CH-06-004-015-003/106
()
|
3306004000NRG25160420240042928
|
16/04/2024
|
sonkunwar
|
3306004WL001689
|
sonkunwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986417
|
|
Mrs. SONKUWAR W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MANENDRAGARH
|
CH-06-004-015-003/107
()
|
3306004000NRG25160420240042929
|
16/04/2024
|
indrakuwar
|
3306004WL001689
|
indrakuwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985690
|
|
Mrs. INDRA KUNWAR SAHU W/O SHRI SURAJ DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
MANENDRAGARH
|
CH-06-004-015-003/108
()
|
3306004000NRG25160420240042930
|
16/04/2024
|
Auilat bati
|
3306004WL001689
|
Auilat bati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985659
|
|
Mrs. DAULATWATI W/O SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MANENDRAGARH
|
CH-06-004-015-003/111
()
|
3306004000NRG25160420240042931
|
16/04/2024
|
Sangay
|
3306004WL001689
|
Sangay
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985796
|
|
Mr. SANJAY SINGH S/O INDRA PAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
MANENDRAGARH
|
CH-06-004-015-003/117
()
|
3306004000NRG25160420240042933
|
16/04/2024
|
gulbasiya
|
3306004WL001689
|
gulbasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986288
|
|
Mrs. GULBASIYA W/O SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
MANENDRAGARH
|
CH-06-004-015-003/117
()
|
3306004000NRG25160420240042932
|
16/04/2024
|
Samayalal
|
3306004WL001689
|
Samayalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986355
|
|
SAMAY LAL S/O GOPAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
MANENDRAGARH
|
CH-06-004-015-003/118
()
|
3306004000NRG25160420240042934
|
16/04/2024
|
ram say
|
3306004WL001689
|
ram say
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985802
|
|
Mr. RAMSAY PAW S/O RAM BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
MANENDRAGARH
|
CH-06-004-015-003/118
()
|
3306004000NRG25160420240042935
|
16/04/2024
|
umadevi
|
3306004WL001689
|
umadevi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985803
|
|
Mrs. UMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
MANENDRAGARH
|
CH-06-004-015-003/119
()
|
3306004000NRG25160420240042936
|
16/04/2024
|
RAMWATI
|
3306004WL001689
|
RAMWATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985716
|
|
Mrs. RAM VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
MANENDRAGARH
|
CH-06-004-015-003/12
()
|
3306004000NRG25160420240042937
|
16/04/2024
|
jayprakash
|
3306004WL001689
|
jayprakash
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986126
|
|
MR JAYPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANENDRAGARH
|
CH-06-004-015-003/12
()
|
3306004000NRG25160420240042938
|
16/04/2024
|
Sawita
|
3306004WL001689
|
Sawita
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986275
|
|
Mrs. SABITA W/O PRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
MANENDRAGARH
|
CH-06-004-015-003/120
()
|
3306004000NRG25160420240042939
|
16/04/2024
|
Parwati
|
3306004WL001689
|
Parwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986413
|
|
MRS PARWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANENDRAGARH
|
CH-06-004-015-003/120
()
|
3306004000NRG25160420240042940
|
16/04/2024
|
rambaran
|
3306004WL001689
|
rambaran
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986172
|
|
RAMBARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
MANENDRAGARH
|
CH-06-004-015-003/121
()
|
3306004000NRG25160420240042942
|
16/04/2024
|
premwati
|
3306004WL001689
|
premwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985661
|
|
Mrs. PREMVATI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
MANENDRAGARH
|
CH-06-004-015-003/121
()
|
3306004000NRG25160420240042941
|
16/04/2024
|
Teja Singh
|
3306004WL001689
|
Teja Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986227
|
|
Mr. TEJA SINGH S/O SHRI SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
MANENDRAGARH
|
CH-06-004-015-003/122
()
|
3306004000NRG25160420240042943
|
16/04/2024
|
Jagat singh
|
3306004WL001689
|
Jagat singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986362
|
|
Mr. JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
MANENDRAGARH
|
CH-06-004-015-003/122
()
|
3306004000NRG25160420240042944
|
16/04/2024
|
Tersiya
|
3306004WL001689
|
Tersiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985935
|
|
Mrs. TEARSIYA TEARSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
MANENDRAGARH
|
CH-06-004-015-003/123
()
|
3306004000NRG25160420240042945
|
16/04/2024
|
ashok kumar
|
3306004WL001689
|
ashok kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985762
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
MANENDRAGARH
|
CH-06-004-015-003/125
()
|
3306004000NRG25160420240042946
|
16/04/2024
|
REENA SAHU
|
3306004WL001689
|
REENA SAHU
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985943
|
|
Mrs. REENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
MANENDRAGARH
|
CH-06-004-015-003/126
()
|
3306004000NRG25160420240042947
|
16/04/2024
|
punam
|
3306004WL001689
|
punam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985836
|
|
PUNAM KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANENDRAGARH
|
CH-06-004-015-003/13
()
|
3306004000NRG25160420240042948
|
16/04/2024
|
Munaro
|
3306004WL001689
|
Munaro
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986215
|
|
Mrs. MULARO BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
MANENDRAGARH
|
CH-06-004-015-003/16
()
|
3306004000NRG25160420240042950
|
16/04/2024
|
laxmaniya
|
3306004WL001689
|
laxmaniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986278
|
|
Mrs. LAKSHMANIYA LAKSHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
MANENDRAGARH
|
CH-06-004-015-003/16
()
|
3306004000NRG25160420240042949
|
16/04/2024
|
Rajaram
|
3306004WL001689
|
Rajaram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986163
|
|
RAJA RAM GOND S/O SHRI SAMARU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
MANENDRAGARH
|
CH-06-004-015-003/19
()
|
3306004000NRG25160420240042951
|
16/04/2024
|
Meera Bai
|
3306004WL001689
|
Meera Bai
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985725
|
|
Mrs. MEERA BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
MANENDRAGARH
|
CH-06-004-015-003/2
()
|
3306004000NRG25160420240042952
|
16/04/2024
|
RAJLAXAN
|
3306004WL001689
|
RAJLAXAN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986294
|
|
Mr. RAMLAKSHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
323
|
MANENDRAGARH
|
CH-06-004-015-003/2
()
|
3306004000NRG25160420240042953
|
16/04/2024
|
uRMILA
|
3306004WL001689
|
uRMILA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986173
|
|
Mrs. URMILA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
324
|
MANENDRAGARH
|
CH-06-004-015-003/23
()
|
3306004000NRG25160420240042955
|
16/04/2024
|
BHAGMANIYA
|
3306004WL001689
|
BHAGMANIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985681
|
|
Mrs. BHAGWANIYA SAHU W/O SHRI SHEO CHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
MANENDRAGARH
|
CH-06-004-015-003/23
()
|
3306004000NRG25160420240042954
|
16/04/2024
|
shivcharan
|
3306004WL001689
|
shivcharan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985917
|
|
SHIV CHARAN S/O BOKHAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
MANENDRAGARH
|
CH-06-004-015-003/25
()
|
3306004000NRG25160420240042957
|
16/04/2024
|
dubasiya
|
3306004WL001689
|
dubasiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985655
|
|
Mrs. DUWASIYA W/O SARJUN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
MANENDRAGARH
|
CH-06-004-015-003/25
()
|
3306004000NRG25160420240042956
|
16/04/2024
|
ramratiya
|
3306004WL001689
|
ramratiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985656
|
|
Mrs. RAMRATIYA BAI W/O SARJOON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
MANENDRAGARH
|
CH-06-004-015-003/253
()
|
3306004000NRG25160420240042958
|
16/04/2024
|
Ashok Kumar
|
3306004WL001689
|
Ashok Kumar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985839
|
|
Mr. ASHOK KUMAR S/O RAM KRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
MANENDRAGARH
|
CH-06-004-015-003/28
()
|
3306004000NRG25160420240042960
|
16/04/2024
|
Sumitra
|
3306004WL001689
|
Sumitra
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986167
|
|
Mrs. SUMITRA W/O SHUCLA BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
MANENDRAGARH
|
CH-06-004-015-003/3
()
|
3306004000NRG25160420240042961
|
16/04/2024
|
Parwati
|
3306004WL001689
|
Parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985805
|
|
Mrs. PARVATI W/O SHIV SHANKAR SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
MANENDRAGARH
|
CH-06-004-015-003/30
()
|
3306004000NRG25160420240042963
|
16/04/2024
|
Babalu
|
3306004WL001689
|
Babalu
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986174
|
|
Mr. BABLU S/O SHIV CHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
MANENDRAGARH
|
CH-06-004-015-003/304
()
|
3306004000NRG25160420240042964
|
16/04/2024
|
Gangaram
|
3306004WL001689
|
Gangaram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985894
|
|
Mr. GANGA . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
MANENDRAGARH
|
CH-06-004-015-003/304
()
|
3306004000NRG25160420240042965
|
16/04/2024
|
Poonam
|
3306004WL001689
|
Poonam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985944
|
|
Mrs. POONAM . POONAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
MANENDRAGARH
|
CH-06-004-015-003/306
()
|
3306004000NRG25160420240042966
|
16/04/2024
|
Bhagawati
|
3306004WL001689
|
Bhagawati
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985834
|
|
MRS BHAGYAWATI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANENDRAGARH
|
CH-06-004-015-003/307
()
|
3306004000NRG25160420240042967
|
16/04/2024
|
Ram Singh
|
3306004WL001689
|
Ram Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986410
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
MANENDRAGARH
|
CH-06-004-015-003/31
()
|
3306004000NRG25160420240042968
|
16/04/2024
|
Gendlal
|
3306004WL001689
|
Gendlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985694
|
|
GENDLAL S/O SUDIN BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
MANENDRAGARH
|
CH-06-004-015-003/314
()
|
3306004000NRG25160420240042970
|
16/04/2024
|
Dalpratap
|
3306004WL001689
|
Dalpratap
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986277
|
|
Mr. DAL PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
MANENDRAGARH
|
CH-06-004-015-003/314
()
|
3306004000NRG25160420240042971
|
16/04/2024
|
Shanti
|
3306004WL001689
|
Shanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985726
|
|
Mrs. SHANTI WO DALPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
MANENDRAGARH
|
CH-06-004-015-003/316
()
|
3306004000NRG25160420240042972
|
16/04/2024
|
Rajesh Kumar
|
3306004WL001689
|
Rajesh Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985763
|
|
Mr. RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
MANENDRAGARH
|
CH-06-004-015-003/317
()
|
3306004000NRG25160420240042973
|
16/04/2024
|
Lalbahadur
|
3306004WL001689
|
Lalbahadur
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986414
|
|
Mr. LAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
MANENDRAGARH
|
CH-06-004-015-003/320
()
|
3306004000NRG25160420240042974
|
16/04/2024
|
Kamleshwar
|
3306004WL001689
|
Kamleshwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985817
|
|
MR KAMLESHWAR PAW
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANENDRAGARH
|
CH-06-004-015-003/320
()
|
3306004000NRG25160420240042975
|
16/04/2024
|
Sushila
|
3306004WL001689
|
Sushila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985772
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
MANENDRAGARH
|
CH-06-004-015-003/321
()
|
3306004000NRG25160420240042976
|
16/04/2024
|
Seeta
|
3306004WL001689
|
Seeta
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985872
|
|
Mrs. SEETA WO RAHUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
MANENDRAGARH
|
CH-06-004-015-003/324
()
|
3306004000NRG25160420240042977
|
16/04/2024
|
Phoolbai Baiga
|
3306004WL001689
|
Phoolbai Baiga
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986032
|
|
PHOOLBAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANENDRAGARH
|
CH-06-004-015-003/33
()
|
3306004000NRG25160420240042978
|
16/04/2024
|
bhaiyalal
|
3306004WL001689
|
bhaiyalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985798
|
|
Mr. BHAIYA LAL S/O DAYARAM PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
MANENDRAGARH
|
CH-06-004-015-003/33
()
|
3306004000NRG25160420240042979
|
16/04/2024
|
munni
|
3306004WL001689
|
munni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985800
|
|
Mrs. MUNNI BAI W/O BHAIYA LAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
MANENDRAGARH
|
CH-06-004-015-003/36
()
|
3306004000NRG25160420240042980
|
16/04/2024
|
Kaishalaya
|
3306004WL001689
|
Kaishalaya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986279
|
|
Mrs. KAUSALYA BAI W/O SHIVPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
MANENDRAGARH
|
CH-06-004-015-003/37
()
|
3306004000NRG25160420240042981
|
16/04/2024
|
Harinath
|
3306004WL001689
|
Harinath
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986292
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANENDRAGARH
|
CH-06-004-015-003/38
()
|
3306004000NRG25160420240042982
|
16/04/2024
|
Deshamatiya
|
3306004WL001689
|
Deshamatiya
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293985686
|
|
Mrs. DASHMATIYA W/O BABU LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
MANENDRAGARH
|
CH-06-004-015-003/38
()
|
3306004000NRG25160420240042983
|
16/04/2024
|
santosh
|
3306004WL001689
|
santosh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986148
|
|
SANTOS SINGH S/OBABU LAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
MANENDRAGARH
|
CH-06-004-015-003/4
()
|
3306004000NRG25160420240042985
|
16/04/2024
|
fulkunwar
|
3306004WL001689
|
fulkunwar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985903
|
|
Mrs. FOOL KUWAR W/O RAM JITAN SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
MANENDRAGARH
|
CH-06-004-015-003/4
()
|
3306004000NRG25160420240042984
|
16/04/2024
|
Ramjiwan
|
3306004WL001689
|
Ramjiwan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986300
|
|
Mr. RAM JEETAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
353
|
MANENDRAGARH
|
CH-06-004-015-003/40
()
|
3306004000NRG25160420240042987
|
16/04/2024
|
Radobai
|
3306004WL001689
|
Radobai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985806
|
|
Mrs. RADHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
MANENDRAGARH
|
CH-06-004-015-003/40
()
|
3306004000NRG25160420240042986
|
16/04/2024
|
Sarawan kumar
|
3306004WL001689
|
Sarawan kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985861
|
|
Mr. SRAWAN KUMAR S/O SHIV CHARAN SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
MANENDRAGARH
|
CH-06-004-015-003/42
()
|
3306004000NRG25160420240042988
|
16/04/2024
|
Kataku singh
|
3306004WL001689
|
Kataku singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986213
|
|
KATAKU KATAKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
MANENDRAGARH
|
CH-06-004-015-003/45
()
|
3306004000NRG25160420240042989
|
16/04/2024
|
Santlal
|
3306004WL001689
|
Santlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985916
|
|
Mr. SANT LAL S/O INDRA PAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
MANENDRAGARH
|
CH-06-004-015-003/46
()
|
3306004000NRG25160420240042992
|
16/04/2024
|
Premwati
|
3306004WL001689
|
Premwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985832
|
|
Mrs. PREMBATI PREMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
MANENDRAGARH
|
CH-06-004-015-003/46
()
|
3306004000NRG25160420240042991
|
16/04/2024
|
Samitiya
|
3306004WL001689
|
Samitiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986421
|
|
Mrs. SAMATIYA W/O INDRA PAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
MANENDRAGARH
|
CH-06-004-015-003/48
()
|
3306004000NRG25160420240042993
|
16/04/2024
|
Jayprakash
|
3306004WL001689
|
Jayprakash
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986224
|
|
JAI PRAKAS S/O RAMSUNDAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
MANENDRAGARH
|
CH-06-004-015-003/5
()
|
3306004000NRG25160420240042995
|
16/04/2024
|
Fulbai
|
3306004WL001689
|
Fulbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986214
|
|
Mrs. FOOL BAI W/O RAM MANOHAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
MANENDRAGARH
|
CH-06-004-015-003/5
()
|
3306004000NRG25160420240042994
|
16/04/2024
|
Ramamnohar
|
3306004WL001689
|
Ramamnohar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985867
|
|
RAM MANOHAR S/O LAHARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
MANENDRAGARH
|
CH-06-004-015-003/51
()
|
3306004000NRG25160420240042996
|
16/04/2024
|
Rambai
|
3306004WL001689
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985680
|
|
Mrs. RAM BAI BAIGA W/O SHRI RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
MANENDRAGARH
|
CH-06-004-015-003/52
()
|
3306004000NRG25160420240042997
|
16/04/2024
|
Tijiya
|
3306004WL001689
|
Tijiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985907
|
|
Mrs. TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
MANENDRAGARH
|
CH-06-004-015-003/57
()
|
3306004000NRG25160420240042998
|
16/04/2024
|
Fulbai
|
3306004WL001689
|
Fulbai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986127
|
|
Mrs. FOOL BAI W/O PREETAM SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
MANENDRAGARH
|
CH-06-004-015-003/57
()
|
3306004000NRG25160420240042999
|
16/04/2024
|
Kamlesh Singh
|
3306004WL001689
|
Kamlesh Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986040
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANENDRAGARH
|
CH-06-004-015-003/57
()
|
3306004000NRG25160420240043000
|
16/04/2024
|
Pritam singh
|
3306004WL001689
|
Pritam singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986440
|
|
PRITAM SINGH S/O INDRA DEV PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
MANENDRAGARH
|
CH-06-004-015-003/60
()
|
3306004000NRG25160420240043001
|
16/04/2024
|
Chaturam
|
3306004WL001689
|
Chaturam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985862
|
|
Mr. CHAITURAM CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
MANENDRAGARH
|
CH-06-004-015-003/61
()
|
3306004000NRG25160420240043002
|
16/04/2024
|
Mahipal
|
3306004WL001689
|
Mahipal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985920
|
|
MAHI PAL S/O RAM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
MANENDRAGARH
|
CH-06-004-015-003/67
()
|
3306004000NRG25160420240043004
|
16/04/2024
|
Kiripal
|
3306004WL001689
|
Kiripal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986439
|
|
Mrs. RAM KRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
MANENDRAGARH
|
CH-06-004-015-003/71
()
|
3306004000NRG25160420240043007
|
16/04/2024
|
Fulbai
|
3306004WL001689
|
Fulbai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985799
|
|
Mrs. FOOL BAI W/O RAM NATH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
MANENDRAGARH
|
CH-06-004-015-003/71
()
|
3306004000NRG25160420240043006
|
16/04/2024
|
Ramnath
|
3306004WL001689
|
Ramnath
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985797
|
|
Mr. RAM NATH S/OARJUN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
MANENDRAGARH
|
CH-06-004-015-003/74
()
|
3306004000NRG25160420240043008
|
16/04/2024
|
Guddi
|
3306004WL001689
|
Guddi
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986171
|
|
Mrs. GUDDI W/O BHIM SEN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
MANENDRAGARH
|
CH-06-004-015-003/76
()
|
3306004000NRG25160420240043009
|
16/04/2024
|
Kamal Bhan
|
3306004WL001689
|
Kamal Bhan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985837
|
|
MR KAMALBHAN PAW
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANENDRAGARH
|
CH-06-004-015-003/82
()
|
3306004000NRG25160420240043010
|
16/04/2024
|
Dharamendar
|
3306004WL001689
|
Dharamendar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985908
|
|
DHARMENDRA SINGH S/O DHARM JIT SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
MANENDRAGARH
|
CH-06-004-015-003/84
()
|
3306004000NRG25160420240043011
|
16/04/2024
|
Lakhan
|
3306004WL001689
|
Lakhan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985910
|
|
LAKHAN S/O RAM BALI BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
MANENDRAGARH
|
CH-06-004-015-003/88
()
|
3306004000NRG25160420240043012
|
16/04/2024
|
Sunita
|
3306004WL001689
|
Sunita
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986272
|
|
Mrs. SUNITA W/O RAM PRATAP PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
MANENDRAGARH
|
CH-06-004-015-003/91
()
|
3306004000NRG25160420240043013
|
16/04/2024
|
Ramesh
|
3306004WL001689
|
Ramesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985795
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
378
|
MANENDRAGARH
|
CH-06-004-015-003/91
()
|
3306004000NRG25160420240043014
|
16/04/2024
|
SEEMA
|
3306004WL001689
|
SEEMA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986205
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANENDRAGARH
|
CH-06-004-015-003/92
()
|
3306004000NRG25160420240043015
|
16/04/2024
|
Bhimsean
|
3306004WL001689
|
Bhimsean
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986176
|
|
BHIM SEN S/O SAMARU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
MANENDRAGARH
|
CH-06-004-015-003/93
()
|
3306004000NRG25160420240043017
|
16/04/2024
|
Kailasiya
|
3306004WL001689
|
Kailasiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985672
|
|
Mrs. KAILASIYA JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
MANENDRAGARH
|
CH-06-004-015-003/93
()
|
3306004000NRG25160420240043016
|
16/04/2024
|
Shivamangal
|
3306004WL001689
|
Shivamangal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986220
|
|
SHIV MANGAL SINGH S/O AMOL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
MANENDRAGARH
|
CH-06-004-015-003/94
()
|
3306004000NRG25160420240043018
|
16/04/2024
|
Radha bai
|
3306004WL001689
|
Radha bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986223
|
|
Mrs. RADHABAI W/O UDITNARAYAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
MANENDRAGARH
|
CH-06-004-015-003/95
()
|
3306004000NRG25160420240043020
|
16/04/2024
|
Gulbasiya
|
3306004WL001689
|
Gulbasiya
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293985915
|
|
Mrs. GULABIYA W/OINDRA DEV PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
MANENDRAGARH
|
CH-06-004-015-003/95
()
|
3306004000NRG25160420240043019
|
16/04/2024
|
Soni Bai
|
3306004WL001689
|
Soni Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986037
|
|
Miss. SONI BAI D/O INDRA DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
MANENDRAGARH
|
CH-06-004-015-003/96
()
|
3306004000NRG25160420240043022
|
16/04/2024
|
birhul
|
3306004WL001689
|
birhul
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986437
|
|
Mrs. BIRHUL W/O JAWAHIRLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
MANENDRAGARH
|
CH-06-004-015-003/96
()
|
3306004000NRG25160420240043021
|
16/04/2024
|
ramraniya
|
3306004WL001689
|
ramraniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985868
|
|
Mrs. RAMATIYA BAI W/OMOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
MANENDRAGARH
|
CH-06-004-015-003/97
()
|
3306004000NRG25160420240043024
|
16/04/2024
|
Ghansayam
|
3306004WL001689
|
Ghansayam
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985904
|
|
GHANSHYAM PRASAD S/O BHOLA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
MANENDRAGARH
|
CH-06-004-015-003/97
()
|
3306004000NRG25160420240043023
|
16/04/2024
|
Laxmaniya
|
3306004WL001689
|
Laxmaniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986290
|
|
Mrs. LAXMANIYA YADAV W/O GHANSHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
MANENDRAGARH
|
CH-06-004-015-003/99
()
|
3306004000NRG25160420240043026
|
16/04/2024
|
susma
|
3306004WL001689
|
susma
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985919
|
|
Mrs. SUSHMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
MANENDRAGARH
|
CH-06-004-023-001/77
()
|
3306004000NRG25160420240042316
|
16/04/2024
|
REETU BAI
|
3306004WL001668
|
REETU BAI
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986128
|
|
Mrs. RITU GURJAR W/O BADRI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
MANENDRAGARH
|
CH-06-004-023-002/10
()
|
3306004000NRG25160420240042317
|
16/04/2024
|
Dayashankar
|
3306004WL001668
|
Dayashankar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986003
|
|
Mr. DAYA SHANKAR S/O KHIRODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
MANENDRAGARH
|
CH-06-004-023-002/11
()
|
3306004000NRG25160420240042318
|
16/04/2024
|
Dindayal
|
3306004WL001668
|
Dindayal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986359
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANENDRAGARH
|
CH-06-004-023-002/11
()
|
3306004000NRG25160420240042319
|
16/04/2024
|
Shita Kumari
|
3306004WL001668
|
Shita Kumari
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986357
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANENDRAGARH
|
CH-06-004-023-002/12
()
|
3306004000NRG25160420240042320
|
16/04/2024
|
Gulbadiya
|
3306004WL001668
|
Gulbadiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986356
|
|
MS GULBASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANENDRAGARH
|
CH-06-004-023-002/2
()
|
3306004000NRG25160420240042322
|
16/04/2024
|
Munnibai
|
3306004WL001668
|
Munnibai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986284
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
MANENDRAGARH
|
CH-06-004-023-002/2
()
|
3306004000NRG25160420240042321
|
16/04/2024
|
Sirodhan
|
3306004WL001668
|
Sirodhan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986282
|
|
KHIRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANENDRAGARH
|
CH-06-004-023-002/3
()
|
3306004000NRG25160420240042324
|
16/04/2024
|
Raghunath
|
3306004WL001668
|
Raghunath
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986281
|
|
RAGHUNATH S/O KHIRODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
MANENDRAGARH
|
CH-06-004-023-002/3
()
|
3306004000NRG25160420240042325
|
16/04/2024
|
sitawati
|
3306004WL001668
|
sitawati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986280
|
|
Mrs. SITA BAI W/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
MANENDRAGARH
|
CH-06-004-023-002/4
()
|
3306004000NRG25160420240042327
|
16/04/2024
|
sembai
|
3306004WL001668
|
sembai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986287
|
|
Mrs. SEMBAI W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
MANENDRAGARH
|
CH-06-004-023-002/4
()
|
3306004000NRG25160420240042326
|
16/04/2024
|
Shivaprasad
|
3306004WL001668
|
Shivaprasad
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986286
|
|
MR SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANENDRAGARH
|
CH-06-004-023-002/6
()
|
3306004000NRG25160420240042328
|
16/04/2024
|
shayambai
|
3306004WL001668
|
shayambai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986283
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANENDRAGARH
|
CH-06-004-023-002/6
()
|
3306004000NRG25160420240042329
|
16/04/2024
|
uadsiya
|
3306004WL001668
|
uadsiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986285
|
|
MS UDASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANENDRAGARH
|
CH-06-004-023-004/104
()
|
3306004000NRG25160420240042330
|
16/04/2024
|
BUDDHU
|
3306004WL001668
|
BUDDHU
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985701
|
|
BUDHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
MANENDRAGARH
|
CH-06-004-023-004/110
()
|
3306004000NRG25160420240042331
|
16/04/2024
|
indrvati
|
3306004WL001668
|
indrvati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985757
|
|
MS INDRAWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANENDRAGARH
|
CH-06-004-023-004/119
()
|
3306004000NRG25160420240042333
|
16/04/2024
|
kawsilya
|
3306004WL001668
|
kawsilya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986093
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
MANENDRAGARH
|
CH-06-004-023-004/120
()
|
3306004000NRG25160420240042334
|
16/04/2024
|
Sukarpal
|
3306004WL001668
|
Sukarpal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985883
|
|
Mrs. SUKRAPAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
MANENDRAGARH
|
CH-06-004-023-004/125
()
|
3306004000NRG25160420240042335
|
16/04/2024
|
Jagjeevan singh
|
3306004WL001668
|
Jagjeevan singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985650
|
|
Mr. JAGJEEVAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
MANENDRAGARH
|
CH-06-004-023-004/135
()
|
3306004000NRG25160420240042338
|
16/04/2024
|
Radha
|
3306004WL001668
|
Radha
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985674
|
|
Mrs. RADHA PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
MANENDRAGARH
|
CH-06-004-023-004/135
()
|
3306004000NRG25160420240042337
|
16/04/2024
|
Sukhsen Singh
|
3306004WL001668
|
Sukhsen Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985773
|
|
Mr. SUKH SEN S/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
MANENDRAGARH
|
CH-06-004-023-004/140
()
|
3306004000NRG25160420240042339
|
16/04/2024
|
Nirmala Kanwar
|
3306004WL001668
|
Nirmala Kanwar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985776
|
|
Mrs. NIRMALA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
MANENDRAGARH
|
CH-06-004-023-004/154
()
|
3306004000NRG25160420240042340
|
16/04/2024
|
Dhaneshwar Singh
|
3306004WL001668
|
Dhaneshwar Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986036
|
|
Mr. DHANESHWER KUMAR S/O BUDDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
MANENDRAGARH
|
CH-06-004-023-004/18
()
|
3306004000NRG25160420240042342
|
16/04/2024
|
Kaleshvari
|
3306004WL001668
|
Kaleshvari
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985941
|
|
KALESHWARI D/O HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
MANENDRAGARH
|
CH-06-004-023-004/18
()
|
3306004000NRG25160420240042341
|
16/04/2024
|
Shivchanran
|
3306004WL001668
|
Shivchanran
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985940
|
|
Mr. SHIVCHARAN S/O SUKUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
MANENDRAGARH
|
CH-06-004-023-004/21
()
|
3306004000NRG25160420240042344
|
16/04/2024
|
RAMPRASAD
|
3306004WL001668
|
RAMPRASAD
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986273
|
|
Mr. RAM PRASAD S/OBANSLAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
MANENDRAGARH
|
CH-06-004-023-004/21
()
|
3306004000NRG25160420240042343
|
16/04/2024
|
SUMARO
|
3306004WL001668
|
SUMARO
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985652
|
|
Mrs. SUMARO BAI W/O RAM PRASAD CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
MANENDRAGARH
|
CH-06-004-023-004/28
()
|
3306004000NRG25160420240042346
|
16/04/2024
|
Ramasagiwan
|
3306004WL001668
|
Ramasagiwan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985651
|
|
RAM SHAJEEWAN S/O BAISHAKHU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
MANENDRAGARH
|
CH-06-004-023-004/28
()
|
3306004000NRG25160420240042347
|
16/04/2024
|
Rita bai
|
3306004WL001668
|
Rita bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986274
|
|
Mrs. RITA BAI W/O RAMSAJEEWAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
MANENDRAGARH
|
CH-06-004-023-004/32
()
|
3306004000NRG25160420240042348
|
16/04/2024
|
Sukhamatiya
|
3306004WL001668
|
Sukhamatiya
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986092
|
|
Mrs. SUKHMATIYA W/O BRAJLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
MANENDRAGARH
|
CH-06-004-023-004/38
()
|
3306004000NRG25160420240042349
|
16/04/2024
|
Maiku
|
3306004WL001668
|
Maiku
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985684
|
|
Mr. MAIKU MAIKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
MANENDRAGARH
|
CH-06-004-023-004/42
()
|
3306004000NRG25160420240042350
|
16/04/2024
|
Jaysingh
|
3306004WL001668
|
Jaysingh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985699
|
|
Mr. JAI SINGH S/O RAMSUNDAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
MANENDRAGARH
|
CH-06-004-023-004/45
()
|
3306004000NRG25160420240042352
|
16/04/2024
|
bhagwniya
|
3306004WL001668
|
bhagwniya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985913
|
|
MRS BHAGWANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANENDRAGARH
|
CH-06-004-023-004/45
()
|
3306004000NRG25160420240042351
|
16/04/2024
|
Sundarlal
|
3306004WL001668
|
Sundarlal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985683
|
|
SUNDARLAL S/O RAGHUBIR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
MANENDRAGARH
|
CH-06-004-023-004/50
()
|
3306004000NRG25160420240042354
|
16/04/2024
|
sukhmat
|
3306004WL001668
|
sukhmat
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986094
|
|
Mrs. SUKHMATIYA W/O BHUWALE CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
MANENDRAGARH
|
CH-06-004-023-004/55
()
|
3306004000NRG25160420240042356
|
16/04/2024
|
Radha
|
3306004WL001668
|
Radha
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985685
|
|
Mrs. RADHA BAI W/O SUDAMA SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
MANENDRAGARH
|
CH-06-004-023-004/55
()
|
3306004000NRG25160420240042357
|
16/04/2024
|
Sudama
|
3306004WL001668
|
Sudama
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985666
|
|
SUDAMA SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
MANENDRAGARH
|
CH-06-004-023-004/83
()
|
3306004000NRG25160420240042358
|
16/04/2024
|
Premlal
|
3306004WL001668
|
Premlal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985700
|
|
Mr. PREMLAL SINGH S/O BIKRAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
MANENDRAGARH
|
CH-06-004-023-004/89
()
|
3306004000NRG25160420240042359
|
16/04/2024
|
Rambhjan
|
3306004WL001668
|
Rambhjan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985911
|
|
Mr. RAMBHAJAN SINGH PAAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
MANENDRAGARH
|
CH-06-004-023-004/99
()
|
3306004000NRG25160420240042360
|
16/04/2024
|
devwati
|
3306004WL001668
|
devwati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986363
|
|
Mrs. DEVVATI DEVVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
MANENDRAGARH
|
CH-06-004-023-005/46
()
|
3306004000NRG25160420240042361
|
16/04/2024
|
Loknath Cherva
|
3306004WL001668
|
Loknath Cherva
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985649
|
|
Mr. LOK NATH S/O SURAJ BHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
MANENDRAGARH
|
CH-06-004-035-003/60
()
|
3306004000NRG25160420240041904
|
16/04/2024
|
lakhpati
|
3306004WL001653
|
lakhpati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985909
|
|
Mr. LAKHPATI SINGH S/O RAMSUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
MANENDRAGARH
|
CH-06-004-035-003/60
()
|
3306004000NRG25160420240041905
|
16/04/2024
|
MEERABAI
|
3306004WL001653
|
MEERABAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985657
|
|
Mrs. MIRA MIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
MANENDRAGARH
|
CH-06-004-035-003/77
()
|
3306004000NRG25160420240041906
|
16/04/2024
|
CHATRPAL SINGH
|
3306004WL001653
|
CHATRPAL SINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986293
|
|
Mr. CHATARPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
MANENDRAGARH
|
CH-06-004-035-003/77
()
|
3306004000NRG25160420240041907
|
16/04/2024
|
URMILA SINGH
|
3306004WL001653
|
URMILA SINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985777
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
MANENDRAGARH
|
CH-06-004-035-003/79
()
|
3306004000NRG25160420240041908
|
16/04/2024
|
Dev Pratap Singh
|
3306004WL001653
|
Dev Pratap Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986039
|
|
Mr. DEV PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
MANENDRAGARH
|
CH-06-004-038-003/10
()
|
3306004000NRG25160420240043282
|
16/04/2024
|
Sushila
|
3306004WL001699
|
Sushila
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986264
|
|
Mrs. SUSHILA BAI HARIJAN W/O SHRI SOME N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
MANENDRAGARH
|
CH-06-004-038-003/106
()
|
3306004000NRG25160420240043283
|
16/04/2024
|
Ramcharan
|
3306004WL001699
|
Ramcharan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986232
|
|
Ram Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MANENDRAGARH
|
CH-06-004-038-003/107
()
|
3306004000NRG25160420240043284
|
16/04/2024
|
Rama
|
3306004WL001699
|
Rama
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986162
|
|
RAMA HARIJAN S/O SHRI RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
MANENDRAGARH
|
CH-06-004-038-003/107
()
|
3306004000NRG25160420240043285
|
16/04/2024
|
sunita devi
|
3306004WL001699
|
sunita devi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985848
|
|
Mrs. SUNITA W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
MANENDRAGARH
|
CH-06-004-038-003/109
()
|
3306004000NRG25160420240043286
|
16/04/2024
|
Indarwati
|
3306004WL001699
|
Indarwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986231
|
|
Mrs. INDRA WATI CHAMAR W/O SHRI BAL KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
MANENDRAGARH
|
CH-06-004-038-003/115
()
|
3306004000NRG25160420240043641
|
16/04/2024
|
santosh
|
3306004WL001709
|
santosh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986234
|
|
SANTOSH PANIKA S/O SHRI SUKH NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
MANENDRAGARH
|
CH-06-004-038-003/115
()
|
3306004000NRG25160420240043642
|
16/04/2024
|
savitiri
|
3306004WL001709
|
savitiri
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985857
|
|
Mrs. SAVITRI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
MANENDRAGARH
|
CH-06-004-038-003/118
()
|
3306004000NRG25160420240042833
|
16/04/2024
|
dhanpat
|
3306004WL001687
|
dhanpat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986268
|
|
Mr. DHANPAT GOND S/O SHRI VIRENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
MANENDRAGARH
|
CH-06-004-038-003/118
()
|
3306004000NRG25160420240042832
|
16/04/2024
|
durga
|
3306004WL001687
|
durga
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985863
|
|
Mrs. DURGA VATI W/O DHANPATSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
MANENDRAGARH
|
CH-06-004-038-003/120
()
|
3306004000NRG25160420240042835
|
16/04/2024
|
Fulwariya
|
3306004WL001687
|
Fulwariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986266
|
|
Mrs. FUL BASIYA PAW W/O SHRI JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
MANENDRAGARH
|
CH-06-004-038-003/120
()
|
3306004000NRG25160420240042834
|
16/04/2024
|
Jagadish
|
3306004WL001687
|
Jagadish
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986216
|
|
Mr. JAGDISH PAW
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
446
|
MANENDRAGARH
|
CH-06-004-038-003/121
()
|
3306004000NRG25160420240043643
|
16/04/2024
|
jitlal
|
3306004WL001709
|
jitlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985914
|
|
Jeetlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MANENDRAGARH
|
CH-06-004-038-003/127
()
|
3306004000NRG25160420240043645
|
16/04/2024
|
GULBIYA
|
3306004WL001709
|
GULBIYA
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985693
|
|
Mrs. GULABIYA W/O SHIVBACHAN PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
MANENDRAGARH
|
CH-06-004-038-003/127
()
|
3306004000NRG25160420240043644
|
16/04/2024
|
SHIVBACHAN
|
3306004WL001709
|
SHIVBACHAN
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986418
|
|
Mr. SHIV BACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
MANENDRAGARH
|
CH-06-004-038-003/133
()
|
3306004000NRG25160420240043646
|
16/04/2024
|
Tulsibai
|
3306004WL001709
|
Tulsibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985691
|
|
Tulsi Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MANENDRAGARH
|
CH-06-004-038-003/14
()
|
3306004000NRG25160420240043287
|
16/04/2024
|
ramkali
|
3306004WL001699
|
ramkali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986263
|
|
Mrs. RAM KALI PANIKA W/O SHRI KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
MANENDRAGARH
|
CH-06-004-038-003/145
()
|
3306004000NRG25160420240043648
|
16/04/2024
|
devkumar
|
3306004WL001709
|
devkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986153
|
|
Mrs. DEV KUMARI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
MANENDRAGARH
|
CH-06-004-038-003/145
()
|
3306004000NRG25160420240043647
|
16/04/2024
|
Rajendar
|
3306004WL001709
|
Rajendar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986217
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MANENDRAGARH
|
CH-06-004-038-003/147
()
|
3306004000NRG25160420240043649
|
16/04/2024
|
jagsay
|
3306004WL001709
|
jagsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986229
|
|
Mr. JAG SAI PANIKA S/O SHRI BUDHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
MANENDRAGARH
|
CH-06-004-038-003/147
()
|
3306004000NRG25160420240043650
|
16/04/2024
|
Shanti
|
3306004WL001709
|
Shanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986238
|
|
Mrs. SHANTI PANIKA W/O SHRI JAG SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
MANENDRAGARH
|
CH-06-004-038-003/153
()
|
3306004000NRG25160420240042838
|
16/04/2024
|
Aarti prajapati
|
3306004WL001687
|
Aarti prajapati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986139
|
|
Mrs. AARTI PRAJAPATI W/O BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
MANENDRAGARH
|
CH-06-004-038-003/153
()
|
3306004000NRG25160420240042837
|
16/04/2024
|
Bhagwan das
|
3306004WL001687
|
Bhagwan das
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986138
|
|
Bhagwan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MANENDRAGARH
|
CH-06-004-038-003/154
()
|
3306004000NRG25160420240042839
|
16/04/2024
|
ashok
|
3306004WL001687
|
ashok
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985745
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
MANENDRAGARH
|
CH-06-004-038-003/154
()
|
3306004000NRG25160420240042840
|
16/04/2024
|
radha
|
3306004WL001687
|
radha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985744
|
|
Radha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MANENDRAGARH
|
CH-06-004-038-003/155
()
|
3306004000NRG25160420240042842
|
16/04/2024
|
anita
|
3306004WL001687
|
anita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986236
|
|
Mrs. ANITA PANIKA W/O SHRI CHANDRASHEKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
MANENDRAGARH
|
CH-06-004-038-003/155
()
|
3306004000NRG25160420240042841
|
16/04/2024
|
chandrsekher
|
3306004WL001687
|
chandrsekher
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986233
|
|
Mr. CHANDRASHEKHAR CHANDRASHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
MANENDRAGARH
|
CH-06-004-038-003/158
()
|
3306004000NRG25160420240042843
|
16/04/2024
|
Satyavati
|
3306004WL001687
|
Satyavati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985830
|
|
Miss. SATYAVATI WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
MANENDRAGARH
|
CH-06-004-038-003/161
()
|
3306004000NRG25160420240043651
|
16/04/2024
|
amarsay
|
3306004WL001709
|
amarsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986155
|
|
AMARSAI S/O SHIVRATAN PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
MANENDRAGARH
|
CH-06-004-038-003/162
()
|
3306004000NRG25160420240043652
|
16/04/2024
|
HEERAKALI
|
3306004WL001709
|
HEERAKALI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986154
|
|
Mrs. HEERAKALI W/O MALSAI PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
MANENDRAGARH
|
CH-06-004-038-003/162
()
|
3306004000NRG25160420240043728
|
16/04/2024
|
malsay
|
3306004WL001711
|
malsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986265
|
|
MAL SAI PANIKA S/O SHRI SHEO RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
MANENDRAGARH
|
CH-06-004-038-003/165
()
|
3306004000NRG25160420240043653
|
16/04/2024
|
asha
|
3306004WL001709
|
asha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986218
|
|
Mrs. AASHA DEVI W/O ANANDRAM PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
MANENDRAGARH
|
CH-06-004-038-003/166
()
|
3306004000NRG25160420240043654
|
16/04/2024
|
fulbai
|
3306004WL001709
|
fulbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986156
|
|
Mrs. FOOLBAI W/O JAGATBAHADUR PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
MANENDRAGARH
|
CH-06-004-038-003/169
()
|
3306004000NRG25160420240043730
|
16/04/2024
|
shivevati
|
3306004WL001711
|
shivevati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986239
|
|
Shivbati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MANENDRAGARH
|
CH-06-004-038-003/169
()
|
3306004000NRG25160420240043729
|
16/04/2024
|
shivlal
|
3306004WL001711
|
shivlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986237
|
|
SHEO LAL PANIKA W/O SHRI RAM DHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
MANENDRAGARH
|
CH-06-004-038-003/2
()
|
3306004000NRG25160420240043288
|
16/04/2024
|
Ram Kumar
|
3306004WL001699
|
Ram Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986209
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
MANENDRAGARH
|
CH-06-004-038-003/217
()
|
3306004000NRG25160420240043289
|
16/04/2024
|
ANIL
|
3306004WL001699
|
ANIL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986289
|
|
Mr. ANIL SINGH S/O NAHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
MANENDRAGARH
|
CH-06-004-038-003/219
()
|
3306004000NRG25160420240043291
|
16/04/2024
|
chandravati
|
3306004WL001699
|
chandravati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985866
|
|
MRS CHANDRAWATI CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANENDRAGARH
|
CH-06-004-038-003/219
()
|
3306004000NRG25160420240043290
|
16/04/2024
|
TEERATH
|
3306004WL001699
|
TEERATH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986276
|
|
TIRATH S/O MANNULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
MANENDRAGARH
|
CH-06-004-038-003/226
()
|
3306004000NRG25160420240043292
|
16/04/2024
|
Ashok
|
3306004WL001699
|
Ashok
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986230
|
|
ASHOK CHAMAR S/O SHRI BAL KARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
MANENDRAGARH
|
CH-06-004-038-003/232
()
|
3306004000NRG25160420240043293
|
16/04/2024
|
Mukesh
|
3306004WL001699
|
Mukesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986354
|
|
Mr. MUKESH MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
MANENDRAGARH
|
CH-06-004-038-003/232
()
|
3306004000NRG25160420240043294
|
16/04/2024
|
sona
|
3306004WL001699
|
sona
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985765
|
|
Sona ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MANENDRAGARH
|
CH-06-004-038-003/243
()
|
3306004000NRG25160420240042845
|
16/04/2024
|
nanki
|
3306004WL001687
|
nanki
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986271
|
|
Mrs. NANAKI W/O RAJPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
MANENDRAGARH
|
CH-06-004-038-003/243
()
|
3306004000NRG25160420240042844
|
16/04/2024
|
rajpal
|
3306004WL001687
|
rajpal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986270
|
|
RAJPAL SINGH S/O KARAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
MANENDRAGARH
|
CH-06-004-038-003/253
()
|
3306004000NRG25160420240043655
|
16/04/2024
|
ajay
|
3306004WL001709
|
ajay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985918
|
|
Mr. AJAY KUMAR S/O SONSAI KUMHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
MANENDRAGARH
|
CH-06-004-038-003/253
()
|
3306004000NRG25160420240043656
|
16/04/2024
|
puneswari
|
3306004WL001709
|
puneswari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986129
|
|
Mrs. PUNESHWERI W/O AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
MANENDRAGARH
|
CH-06-004-038-003/254
()
|
3306004000NRG25160420240042846
|
16/04/2024
|
radha
|
3306004WL001687
|
radha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986267
|
|
Mrs. RADHA GOND W/O SHRI KEDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
MANENDRAGARH
|
CH-06-004-038-003/256
()
|
3306004000NRG25160420240043657
|
16/04/2024
|
dharmendra singh
|
3306004WL001709
|
dharmendra singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986269
|
|
Mr. DHARMENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
482
|
MANENDRAGARH
|
CH-06-004-038-003/256
()
|
3306004000NRG25160420240043658
|
16/04/2024
|
malti
|
3306004WL001709
|
malti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985902
|
|
Mrs. MALTI W/O DHARMENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
MANENDRAGARH
|
CH-06-004-038-003/261
()
|
3306004000NRG25160420240043731
|
16/04/2024
|
sunita
|
3306004WL001711
|
sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985858
|
|
Mrs. SUNITA W/O SANTOS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
MANENDRAGARH
|
CH-06-004-038-003/304
()
|
3306004000NRG25160420240043659
|
16/04/2024
|
Kunti Singh
|
3306004WL001709
|
Kunti Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985764
|
|
Kunti Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
MANENDRAGARH
|
CH-06-004-038-003/308
()
|
3306004000NRG25160420240043634
|
16/04/2024
|
Semvati
|
3306004WL001708
|
Semvati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986261
|
|
Mrs. SEM WATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
MANENDRAGARH
|
CH-06-004-038-003/309
()
|
3306004000NRG25160420240043733
|
16/04/2024
|
Bharti Panika
|
3306004WL001711
|
Bharti Panika
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985887
|
|
Mrs. BHARATI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
MANENDRAGARH
|
CH-06-004-038-003/319
()
|
3306004000NRG25160420240043296
|
16/04/2024
|
Tej Bahadur
|
3306004WL001699
|
Tej Bahadur
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293985786
|
|
Mr. TEJBAHADUR S/O ISHWERDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
MANENDRAGARH
|
CH-06-004-038-003/321
()
|
3306004000NRG25160420240043734
|
16/04/2024
|
Etavariya Singh
|
3306004WL001711
|
Etavariya Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985820
|
|
Etavariya Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
MANENDRAGARH
|
CH-06-004-038-003/324
()
|
3306004000NRG25160420240043587
|
16/04/2024
|
Poornima
|
3306004WL001706
|
Poornima
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985718
|
|
Miss. POORNIMA D/O JAGENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
MANENDRAGARH
|
CH-06-004-038-003/326
()
|
3306004000NRG25160420240043660
|
16/04/2024
|
Mahesh
|
3306004WL001709
|
Mahesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985829
|
|
Mr. MAHESH KUMAR S/O RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
MANENDRAGARH
|
CH-06-004-038-003/327
()
|
3306004000NRG25160420240043661
|
16/04/2024
|
Prembhan Singh
|
3306004WL001709
|
Prembhan Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985841
|
|
Mr. PREMBHAN SINGH S/O RAMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
MANENDRAGARH
|
CH-06-004-038-003/39
()
|
3306004000NRG25160420240043297
|
16/04/2024
|
Rajender kumar
|
3306004WL001699
|
Rajender kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985877
|
|
MR RAJENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANENDRAGARH
|
CH-06-004-038-003/520
()
|
3306004000NRG25160420240043636
|
16/04/2024
|
Uttamkumar
|
3306004WL001708
|
Uttamkumar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985653
|
|
Uattam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MANENDRAGARH
|
CH-06-004-038-003/535
()
|
3306004000NRG25160420240043736
|
16/04/2024
|
pappi
|
3306004WL001711
|
pappi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986135
|
|
Mrs. PAPPEE . RAKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
MANENDRAGARH
|
CH-06-004-038-003/535
()
|
3306004000NRG25160420240043735
|
16/04/2024
|
rakesh kumar
|
3306004WL001711
|
rakesh kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986136
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MANENDRAGARH
|
CH-06-004-038-003/554
()
|
3306004000NRG25160420240042848
|
16/04/2024
|
premvati
|
3306004WL001687
|
premvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985945
|
|
Mrs. PREMWATI W/O PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
MANENDRAGARH
|
CH-06-004-038-003/554
()
|
3306004000NRG25160420240042847
|
16/04/2024
|
Rajpati singh
|
3306004WL001687
|
Rajpati singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985888
|
|
Mr. RAJPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
MANENDRAGARH
|
CH-06-004-038-003/556
()
|
3306004000NRG25160420240043748
|
16/04/2024
|
Chhavi
|
3306004WL001712
|
Chhavi
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985826
|
|
MRS CHHAVI CHHAVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MANENDRAGARH
|
CH-06-004-038-003/556
()
|
3306004000NRG25160420240043747
|
16/04/2024
|
Kapoor
|
3306004WL001712
|
Kapoor
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985774
|
|
Mr. KAPUR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
MANENDRAGARH
|
CH-06-004-038-003/571
()
|
3306004000NRG25160420240043738
|
16/04/2024
|
Bhoovan vati
|
3306004WL001711
|
Bhoovan vati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985828
|
|
MRS BHUVANVATI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
501
|
MANENDRAGARH
|
CH-06-004-038-003/571
()
|
3306004000NRG25160420240043737
|
16/04/2024
|
Sohan Lal
|
3306004WL001711
|
Sohan Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985647
|
|
Mr. SOHAN LAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
MANENDRAGARH
|
CH-06-004-038-003/576
()
|
3306004000NRG25160420240043637
|
16/04/2024
|
Sobhnath Singh
|
3306004WL001708
|
Sobhnath Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985825
|
|
Mr. SHOBH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
MANENDRAGARH
|
CH-06-004-038-003/591
()
|
3306004000NRG25160420240043662
|
16/04/2024
|
Biran
|
3306004WL001709
|
Biran
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985996
|
|
Mrs. BIRAN W/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
MANENDRAGARH
|
CH-06-004-038-003/598
()
|
3306004000NRG25160420240043663
|
16/04/2024
|
Rajendra Prasad
|
3306004WL001709
|
Rajendra Prasad
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985997
|
|
RAJENDRA PRASAD KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MANENDRAGARH
|
CH-06-004-038-003/599
()
|
3306004000NRG25160420240043588
|
16/04/2024
|
Mukesh
|
3306004WL001706
|
Mukesh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985723
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
MANENDRAGARH
|
CH-06-004-038-003/60
()
|
3306004000NRG25160420240043739
|
16/04/2024
|
girja bai
|
3306004WL001711
|
girja bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985896
|
|
Giraja Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MANENDRAGARH
|
CH-06-004-038-003/620
()
|
3306004000NRG25160420240043589
|
16/04/2024
|
Seema
|
3306004WL001706
|
Seema
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985923
|
|
Ms. SEEMA SEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
MANENDRAGARH
|
CH-06-004-038-003/622
()
|
3306004000NRG25160420240043740
|
16/04/2024
|
Akalesh
|
3306004WL001711
|
Akalesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986033
|
|
Mr. AKHILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
MANENDRAGARH
|
CH-06-004-038-003/631
()
|
3306004000NRG25160420240043742
|
16/04/2024
|
Om Prakash
|
3306004WL001711
|
Om Prakash
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985895
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
MANENDRAGARH
|
CH-06-004-038-003/632
()
|
3306004000NRG25160420240043638
|
16/04/2024
|
Shyama kumari
|
3306004WL001708
|
Shyama kumari
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985827
|
|
Mr. SHYAMA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
MANENDRAGARH
|
CH-06-004-038-003/635
()
|
3306004000NRG25160420240043664
|
16/04/2024
|
Dhaniram
|
3306004WL001709
|
Dhaniram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985646
|
|
Mr. DHANIRAM S/O JAGAT BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
MANENDRAGARH
|
CH-06-004-038-003/636
()
|
3306004000NRG25160420240043744
|
16/04/2024
|
Rohit Kumar
|
3306004WL001711
|
Rohit Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986415
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MANENDRAGARH
|
CH-06-004-038-003/638
()
|
3306004000NRG25160420240043300
|
16/04/2024
|
Anjali Mishra
|
3306004WL001699
|
Anjali Mishra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986002
|
|
Miss. ANJALI MISHRA DO RAJENDRA MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
MANENDRAGARH
|
CH-06-004-038-003/638
()
|
3306004000NRG25160420240043299
|
16/04/2024
|
Sanjay Mishra
|
3306004WL001699
|
Sanjay Mishra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985770
|
|
Mr. SANJAY MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
MANENDRAGARH
|
CH-06-004-038-003/66
()
|
3306004000NRG25160420240043751
|
16/04/2024
|
Kapil
|
3306004WL001712
|
Kapil
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985977
|
|
Kapil .
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MANENDRAGARH
|
CH-06-004-038-003/66
()
|
3306004000NRG25160420240043749
|
16/04/2024
|
Preamlal
|
3306004WL001712
|
Preamlal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986152
|
|
PREMLAL S/O RANSAI PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
MANENDRAGARH
|
CH-06-004-038-003/66
()
|
3306004000NRG25160420240043750
|
16/04/2024
|
ramesiya
|
3306004WL001712
|
ramesiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986235
|
|
RAMESIYA BAI W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
518
|
MANENDRAGARH
|
CH-06-004-038-003/68
()
|
3306004000NRG25160420240043302
|
16/04/2024
|
shushila
|
3306004WL001699
|
shushila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985742
|
|
Mrs. SUSHILA W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
MANENDRAGARH
|
CH-06-004-038-003/68
()
|
3306004000NRG25160420240043301
|
16/04/2024
|
vijay
|
3306004WL001699
|
vijay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986228
|
|
Mr. VIJAY KUMAR S/O RUPSAI PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
MANENDRAGARH
|
CH-06-004-038-003/85
()
|
3306004000NRG25160420240043640
|
16/04/2024
|
sonakali
|
3306004WL001708
|
sonakali
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985750
|
|
Mrs. SONA . KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
MANENDRAGARH
|
CH-06-004-038-003/9
()
|
3306004000NRG25160420240043303
|
16/04/2024
|
babula
|
3306004WL001699
|
babula
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985682
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MANENDRAGARH
|
CH-06-004-038-003/9
()
|
3306004000NRG25160420240043304
|
16/04/2024
|
kuwariya
|
3306004WL001699
|
kuwariya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986262
|
|
Mrs. KUNWARIYA CHAMAR W/O SHRI BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
MANENDRAGARH
|
CH-06-004-046-002/308
()
|
3306004000NRG25160420240040862
|
16/04/2024
|
Vyankat Singh
|
3306004WL001615
|
Vyankat Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985719
|
|
Mr. BYANKAT SINGH S/O PATI RAJ SIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
MANENDRAGARH
|
CH-06-004-046-004/260
()
|
3306004000NRG25160420240040875
|
16/04/2024
|
gangvati
|
3306004WL001615
|
gangvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985722
|
|
Mrs. GANGWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377136
|
377136
|
|
|
|
|
|
|
|
|
525
|
MANENDRAGARH
|
CH-06-004-012-004/232
()
|
3306004000NRG25160420240034597
|
16/04/2024
|
Usha Devi
|
3306004WL001367
|
Usha Devi
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985709
|
|
Mrs. USHA DEVI WO GOVIND PRASAD . .....
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
MANENDRAGARH
|
CH-06-004-013-002/240
()
|
3306004000NRG25160420240040828
|
16/04/2024
|
fulmat
|
3306004WL001614
|
fulmat
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985874
|
|
Mrs. FULMAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
MANENDRAGARH
|
CH-06-004-013-002/314
()
|
3306004000NRG25160420240040829
|
16/04/2024
|
Ramnaresh
|
3306004WL001614
|
Ramnaresh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986031
|
|
Mr. RAMNARESH S/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
MANENDRAGARH
|
CH-06-004-013-002/326
()
|
3306004000NRG25160420240040830
|
16/04/2024
|
Sanjay Singh
|
3306004WL001614
|
Sanjay Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985785
|
|
Mr. SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
MANENDRAGARH
|
CH-06-004-013-002/70
()
|
3306004000NRG25160420240040837
|
16/04/2024
|
Chandrapratap Singh
|
3306004WL001614
|
Chandrapratap Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985930
|
|
Mr. CHANDRAPRATAP . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
MANENDRAGARH
|
CH-06-004-013-002/795
()
|
3306004000NRG25160420240040846
|
16/04/2024
|
Satya Narayan Singh
|
3306004WL001614
|
Satya Narayan Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985779
|
|
Mr. SATYA NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
MANENDRAGARH
|
CH-06-004-023-004/22
()
|
3306004000NRG25160420240042345
|
16/04/2024
|
chotu
|
3306004WL001668
|
chotu
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986291
|
|
CHHOTU S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
MANENDRAGARH
|
CH-06-004-033-001/358
()
|
3306004000NRG25160420240038768
|
16/04/2024
|
Hari Singh
|
3306004WL001529
|
Hari Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986372
|
|
Mr. HARI SINGH SON OF RAMPYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
MANENDRAGARH
|
CH-06-004-033-001/358
()
|
3306004000NRG25160420240038769
|
16/04/2024
|
Semvatri Bai
|
3306004WL001529
|
Semvatri Bai
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985831
|
|
MISS SEMBATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANENDRAGARH
|
CH-06-004-033-001/360
()
|
3306004000NRG25160420240038771
|
16/04/2024
|
basanti
|
3306004WL001529
|
basanti
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985717
|
|
Mrs. BASANTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
MANENDRAGARH
|
CH-06-004-033-001/48
()
|
3306004000NRG25160420240038781
|
16/04/2024
|
Ravi Tirkey
|
3306004WL001529
|
Ravi Tirkey
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986400
|
|
MR RAVI TIKEY
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANENDRAGARH
|
CH-06-004-046-002/294
()
|
3306004000NRG25160420240040947
|
16/04/2024
|
Parvati
|
3306004WL001618
|
Parvati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985889
|
|
Mrs. PARVATI DO JAY LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
MANENDRAGARH
|
CH-06-004-046-002/298
()
|
3306004000NRG25160420240040948
|
16/04/2024
|
fulmati
|
3306004WL001618
|
fulmati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985989
|
|
Mrs. PHOOL MATI W/O SON SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
MANENDRAGARH
|
CH-06-004-046-002/312
()
|
3306004000NRG25160420240040865
|
16/04/2024
|
Sushila
|
3306004WL001615
|
Sushila
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985818
|
|
Mrs. SUSHILA WO PAPPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
MANENDRAGARH
|
CH-06-004-046-003/301
()
|
3306004000NRG25160420240040962
|
16/04/2024
|
Laxman Singh
|
3306004WL001620
|
Laxman Singh
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986416
|
|
Mr. LAKSHAMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
MANENDRAGARH
|
CH-06-004-046-003/33
()
|
3306004000NRG25160420240040963
|
16/04/2024
|
HEERA SINGH
|
3306004WL001620
|
HEERA SINGH
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985670
|
|
Mr. HEERA SINGH S/O BHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
MANENDRAGARH
|
CH-06-004-046-004/250
()
|
3306004000NRG25160420240040954
|
16/04/2024
|
devi
|
3306004WL001618
|
devi
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985990
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MANENDRAGARH
|
CH-06-004-046-004/600
()
|
3306004000NRG25160420240040957
|
16/04/2024
|
Bahnu Singh
|
3306004WL001618
|
Bahnu Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985870
|
|
Mr. BHANU . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
MANENDRAGARH
|
CH-06-004-048-003/194
()
|
3306004000NRG25160420240035737
|
16/04/2024
|
Sushila
|
3306004WL001412
|
Sushila
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985946
|
|
Mrs. SUSHILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
544
|
MANENDRAGARH
|
CH-06-004-012-004/103
()
|
3306004000NRG25160420240034579
|
16/04/2024
|
shaymwati
|
3306004WL001367
|
shaymwati
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986436
|
|
Mrs. SHYAMABATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
MANENDRAGARH
|
CH-06-004-012-004/103
()
|
3306004000NRG25160420240034578
|
16/04/2024
|
sohan
|
3306004WL001367
|
sohan
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986428
|
|
Mr. SOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
MANENDRAGARH
|
CH-06-004-012-004/104
()
|
3306004000NRG25160420240034580
|
16/04/2024
|
raj kumar
|
3306004WL001367
|
raj kumar
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985809
|
|
Mr. RAJKUMAR S/O GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
MANENDRAGARH
|
CH-06-004-012-004/11
()
|
3306004000NRG25160420240034581
|
16/04/2024
|
ram lal
|
3306004WL001367
|
ram lal
|
00093
|
CRGB0006081
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986438
|
|
Mr. RAMLAL RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
MANENDRAGARH
|
CH-06-004-012-004/111
()
|
3306004000NRG25160420240034582
|
16/04/2024
|
anil kumar
|
3306004WL001367
|
anil kumar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985859
|
|
Mr. ANIL KUMAR S/O BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
MANENDRAGARH
|
CH-06-004-012-004/113
()
|
3306004000NRG25160420240034584
|
16/04/2024
|
gokul singh
|
3306004WL001367
|
gokul singh
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986426
|
|
GOKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
MANENDRAGARH
|
CH-06-004-012-004/151
()
|
3306004000NRG25160420240034585
|
16/04/2024
|
Ramesh
|
3306004WL001367
|
Ramesh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985860
|
|
RAMESH SINGH UIKEY SO HIMMAT PRASAD UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
MANENDRAGARH
|
CH-06-004-012-004/152
()
|
3306004000NRG25160420240034586
|
16/04/2024
|
RAJKUMAR
|
3306004WL001367
|
RAJKUMAR
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985880
|
|
Mr. RAJKUMAR S/O BASANT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
MANENDRAGARH
|
CH-06-004-012-004/153
()
|
3306004000NRG25160420240034588
|
16/04/2024
|
Hiramati
|
3306004WL001367
|
Hiramati
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985890
|
|
Mrs. HEERAMATI W O RAJESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
MANENDRAGARH
|
CH-06-004-012-004/153
()
|
3306004000NRG25160420240034587
|
16/04/2024
|
RAJESH SINGH
|
3306004WL001367
|
RAJESH SINGH
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985808
|
|
RAJESH SINGH S/O SOHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
MANENDRAGARH
|
CH-06-004-012-004/154
()
|
3306004000NRG25160420240034589
|
16/04/2024
|
ASHA SINGH
|
3306004WL001367
|
ASHA SINGH
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985938
|
|
Mrs. ASHA SINGH W/O JAWAHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
MANENDRAGARH
|
CH-06-004-012-004/165
()
|
3306004000NRG25160420240034590
|
16/04/2024
|
jagdeesh
|
3306004WL001367
|
jagdeesh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986429
|
|
Mr. JAGDISH PRASAD S/O GANGA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
MANENDRAGARH
|
CH-06-004-012-004/169
()
|
3306004000NRG25160420240034591
|
16/04/2024
|
govind
|
3306004WL001367
|
govind
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985899
|
|
Mr. GOVIND S/O SUDAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
MANENDRAGARH
|
CH-06-004-012-004/185
()
|
3306004000NRG25160420240035616
|
16/04/2024
|
Devi kuwar
|
3306004WL001408
|
Devi kuwar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986424
|
|
Mrs. DEVIKUNWAR W/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
MANENDRAGARH
|
CH-06-004-012-004/185
()
|
3306004000NRG25160420240035615
|
16/04/2024
|
Pitambar Singh
|
3306004WL001408
|
Pitambar Singh
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986432
|
|
PITAMBAR SINGH S/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
559
|
MANENDRAGARH
|
CH-06-004-012-004/189
()
|
3306004000NRG25160420240034592
|
16/04/2024
|
Krishna Kumar
|
3306004WL001367
|
Krishna Kumar
|
00093
|
CRGB0006081
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986346
|
|
Mr. KRISHNA KUMAR YADAV SO SHIVPRATAP YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
MANENDRAGARH
|
CH-06-004-012-004/228
()
|
3306004000NRG25160420240034594
|
16/04/2024
|
Shravan kumar
|
3306004WL001367
|
Shravan kumar
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985775
|
|
Mr. SHARVAN KUMAR SO RAJENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
MANENDRAGARH
|
CH-06-004-012-004/230
()
|
3306004000NRG25160420240034595
|
16/04/2024
|
Shyambati
|
3306004WL001367
|
Shyambati
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985707
|
|
Mrs. SYAMBATI W/O RAM KUMAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
MANENDRAGARH
|
CH-06-004-012-004/231
()
|
3306004000NRG25160420240034596
|
16/04/2024
|
Ran Sai
|
3306004WL001367
|
Ran Sai
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985869
|
|
Mr. RAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
MANENDRAGARH
|
CH-06-004-012-004/236
()
|
3306004000NRG25160420240034598
|
16/04/2024
|
Durgavati
|
3306004WL001367
|
Durgavati
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985711
|
|
Durgavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MANENDRAGARH
|
CH-06-004-012-004/243
()
|
3306004000NRG25160420240034599
|
16/04/2024
|
Dharmendra Kumar
|
3306004WL001367
|
Dharmendra Kumar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985949
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
MANENDRAGARH
|
CH-06-004-012-004/244
()
|
3306004000NRG25160420240034600
|
16/04/2024
|
Sarita Kumari
|
3306004WL001367
|
Sarita Kumari
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985984
|
|
Mrs. SARITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
MANENDRAGARH
|
CH-06-004-012-004/246
()
|
3306004000NRG25160420240034601
|
16/04/2024
|
Rani Devi
|
3306004WL001367
|
Rani Devi
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985992
|
|
Mrs. RANI DEVI CO MUKESH SINGH KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
MANENDRAGARH
|
CH-06-004-012-004/253
()
|
3306004000NRG25160420240034602
|
16/04/2024
|
Sushila
|
3306004WL001367
|
Sushila
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985991
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
MANENDRAGARH
|
CH-06-004-012-004/46
()
|
3306004000NRG25160420240034605
|
16/04/2024
|
Mukesh
|
3306004WL001367
|
Mukesh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985811
|
|
MUKESH SINGH S/O MR HIMMATPRASAD
|
BANK OF INDIA(508505)
|
|
569
|
MANENDRAGARH
|
CH-06-004-012-004/503
()
|
3306004000NRG25160420240034607
|
16/04/2024
|
mini
|
3306004WL001367
|
mini
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985833
|
|
Mrs. MINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
MANENDRAGARH
|
CH-06-004-012-004/503
()
|
3306004000NRG25160420240034606
|
16/04/2024
|
vijay singh
|
3306004WL001367
|
vijay singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985881
|
|
Mr. VIJAY SINGH S O JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
MANENDRAGARH
|
CH-06-004-012-004/519
()
|
3306004000NRG25160420240034608
|
16/04/2024
|
Premvati
|
3306004WL001367
|
Premvati
|
00093
|
CRGB0006081
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293985982
|
|
Mrs. PREMVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
MANENDRAGARH
|
CH-06-004-012-004/551
()
|
3306004000NRG25160420240034610
|
16/04/2024
|
Ganesh Singh
|
3306004WL001367
|
Ganesh Singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985879
|
|
Mr. GANESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
MANENDRAGARH
|
CH-06-004-012-004/553
()
|
3306004000NRG25160420240034611
|
16/04/2024
|
Sumitra Singh
|
3306004WL001367
|
Sumitra Singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985983
|
|
Mrs. SUMITRA SINGH WO SHIV PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
MANENDRAGARH
|
CH-06-004-012-004/555
()
|
3306004000NRG25160420240034612
|
16/04/2024
|
Udayshankar Singh
|
3306004WL001367
|
Udayshankar Singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985816
|
|
Mr. UDAY SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
MANENDRAGARH
|
CH-06-004-012-004/57
()
|
3306004000NRG25160420240034614
|
16/04/2024
|
jagat
|
3306004WL001367
|
jagat
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985813
|
|
Mr. JAGAT SINGH S/O GAMBHER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
MANENDRAGARH
|
CH-06-004-012-004/58
()
|
3306004000NRG25160420240034615
|
16/04/2024
|
Faguni
|
3306004WL001367
|
Faguni
|
00093
|
CRGB0006081
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986145
|
|
FAGUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MANENDRAGARH
|
CH-06-004-012-004/73
()
|
3306004000NRG25160420240034616
|
16/04/2024
|
umend
|
3306004WL001367
|
umend
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985804
|
|
Mr. UMEND SINGH S/O BAIJ NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
MANENDRAGARH
|
CH-06-004-012-004/84
()
|
3306004000NRG25160420240034617
|
16/04/2024
|
jai singh
|
3306004WL001367
|
jai singh
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986422
|
|
Mr. JAISINGH S/O RUPNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
MANENDRAGARH
|
CH-06-004-012-004/92
()
|
3306004000NRG25160420240034618
|
16/04/2024
|
Mahendar
|
3306004WL001367
|
Mahendar
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985756
|
|
Mr. MAHENDRA K KENWAT /MATUK KENWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
MANENDRAGARH
|
CH-06-004-012-004/94
()
|
3306004000NRG25160420240034619
|
16/04/2024
|
chhoti bai
|
3306004WL001367
|
chhoti bai
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985846
|
|
Mrs. CHOTI BAI W/O BHAGWANDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
MANENDRAGARH
|
CH-06-004-012-004/99
()
|
3306004000NRG25160420240034620
|
16/04/2024
|
rajendar prasad
|
3306004WL001367
|
rajendar prasad
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986423
|
|
Mr. RAJENDRA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
582
|
MANENDRAGARH
|
CH-06-004-045-001/511
()
|
3306004000NRG25160420240035630
|
16/04/2024
|
Bishvanath singh
|
3306004WL001408
|
Bishvanath singh
|
00093
|
CRGB0006111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986409
|
|
Mr. BISHVANATH SINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
583
|
MANENDRAGARH
|
CH-06-004-004-001/65
()
|
3306004000NRG25160420240041147
|
16/04/2024
|
Rampaal
|
3306004WL001624
|
Rampaal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293985882
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
MANENDRAGARH
|
CH-06-004-013-002/73
()
|
3306004000NRG25160420240040842
|
16/04/2024
|
Sonmati
|
3306004WL001614
|
Sonmati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985660
|
|
SONMATI BAI W/ORAMPYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
MANENDRAGARH
|
CH-06-004-025-001/113
()
|
3306004000NRG25160420240040624
|
16/04/2024
|
shanti
|
3306004WL001600
|
shanti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986430
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
MANENDRAGARH
|
CH-06-004-025-001/113
()
|
3306004000NRG25160420240040623
|
16/04/2024
|
vishvnath
|
3306004WL001600
|
vishvnath
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986137
|
|
VISHVNATH KORCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
MANENDRAGARH
|
CH-06-004-025-001/153
()
|
3306004000NRG25160420240040488
|
16/04/2024
|
amarsay
|
3306004WL001581
|
amarsay
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986133
|
|
AMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
MANENDRAGARH
|
CH-06-004-025-001/153
()
|
3306004000NRG25160420240040489
|
16/04/2024
|
subaratiya
|
3306004WL001581
|
subaratiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986132
|
|
SUBARTIYA SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
MANENDRAGARH
|
CH-06-004-025-001/88
()
|
3306004000NRG25160420240040619
|
16/04/2024
|
AHIBARAN
|
3306004WL001598
|
AHIBARAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986140
|
|
AHIBARAN S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
MANENDRAGARH
|
CH-06-004-025-001/88
()
|
3306004000NRG25160420240040620
|
16/04/2024
|
SUKVARIYA
|
3306004WL001598
|
SUKVARIYA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986308
|
|
Mrs. SUKWARIYA W/O AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
MANENDRAGARH
|
CH-06-004-037-001/11
()
|
3306004000NRG25160420240040516
|
16/04/2024
|
Ramabaran
|
3306004WL001587
|
Ramabaran
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985749
|
|
RAMBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
MANENDRAGARH
|
CH-06-004-037-001/11
()
|
3306004000NRG25160420240040517
|
16/04/2024
|
Sukhaman
|
3306004WL001587
|
Sukhaman
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985854
|
|
SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
MANENDRAGARH
|
CH-06-004-037-001/11
()
|
3306004000NRG25160420240040518
|
16/04/2024
|
vijay
|
3306004WL001587
|
vijay
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985810
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
MANENDRAGARH
|
CH-06-004-037-001/116
()
|
3306004000NRG25160420240040543
|
16/04/2024
|
Gangotri Bai
|
3306004WL001592
|
Gangotri Bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986425
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
MANENDRAGARH
|
CH-06-004-037-001/116
()
|
3306004000NRG25160420240040542
|
16/04/2024
|
Ramprasad
|
3306004WL001592
|
Ramprasad
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986419
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
MANENDRAGARH
|
CH-06-004-037-001/123
()
|
3306004000NRG25160420240040496
|
16/04/2024
|
Amar Singh
|
3306004WL001585
|
Amar Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985724
|
|
AMAR SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
MANENDRAGARH
|
CH-06-004-037-001/123
()
|
3306004000NRG25160420240040494
|
16/04/2024
|
bhagvansingh
|
3306004WL001585
|
bhagvansingh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986312
|
|
BHAGWAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
MANENDRAGARH
|
CH-06-004-037-001/123
()
|
3306004000NRG25160420240040495
|
16/04/2024
|
rilbai
|
3306004WL001585
|
rilbai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986313
|
|
REEL BAI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
MANENDRAGARH
|
CH-06-004-037-001/130
()
|
3306004000NRG25160420240040621
|
16/04/2024
|
Hari singh
|
3306004WL001599
|
Hari singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986314
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
MANENDRAGARH
|
CH-06-004-037-001/130
()
|
3306004000NRG25160420240040622
|
16/04/2024
|
rajkumari
|
3306004WL001599
|
rajkumari
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986142
|
|
RAJ KUMARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
MANENDRAGARH
|
CH-06-004-037-001/131
()
|
3306004000NRG25160420240040556
|
16/04/2024
|
sangeeta
|
3306004WL001594
|
sangeeta
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985849
|
|
SANGITA W/O SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
MANENDRAGARH
|
CH-06-004-037-001/131
()
|
3306004000NRG25160420240040557
|
16/04/2024
|
shivprasad
|
3306004WL001594
|
shivprasad
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985937
|
|
Mr. SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
603
|
MANENDRAGARH
|
CH-06-004-037-001/28
()
|
3306004000NRG25160420240040544
|
16/04/2024
|
Maanasingh
|
3306004WL001592
|
Maanasingh
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985898
|
|
MAN SINGH SO JAG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
MANENDRAGARH
|
CH-06-004-037-001/58
()
|
3306004000NRG25160420240040492
|
16/04/2024
|
chatrapal
|
3306004WL001583
|
chatrapal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986399
|
|
CHATRAPAL S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
MANENDRAGARH
|
CH-06-004-037-001/59
()
|
3306004000NRG25160420240040522
|
16/04/2024
|
parasnath
|
3306004WL001589
|
parasnath
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985807
|
|
PARAS NATH S/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
MANENDRAGARH
|
CH-06-004-037-001/62
()
|
3306004000NRG25160420240040961
|
16/04/2024
|
Indrakunwar
|
3306004WL001619
|
Indrakunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985853
|
|
INDRA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
MANENDRAGARH
|
CH-06-004-037-001/63
()
|
3306004000NRG25160420240040523
|
16/04/2024
|
Manohar
|
3306004WL001589
|
Manohar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985788
|
|
MANOHAR S/O BEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
MANENDRAGARH
|
CH-06-004-037-001/63
()
|
3306004000NRG25160420240040524
|
16/04/2024
|
Parvati
|
3306004WL001589
|
Parvati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985856
|
|
PARWATI W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
MANENDRAGARH
|
CH-06-004-037-001/76
()
|
3306004000NRG25160420240040525
|
16/04/2024
|
BHaiyalal
|
3306004WL001590
|
BHaiyalal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985855
|
|
BHAIYALAL S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
MANENDRAGARH
|
CH-06-004-037-001/76
()
|
3306004000NRG25160420240040526
|
16/04/2024
|
foulbasiya
|
3306004WL001590
|
foulbasiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985897
|
|
FULBASIYA W/O BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
MANENDRAGARH
|
CH-06-004-037-001/807
()
|
3306004000NRG25160420240040519
|
16/04/2024
|
Ahibaran Singh
|
3306004WL001588
|
Ahibaran Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985768
|
|
AHIBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
MANENDRAGARH
|
CH-06-004-037-001/807
()
|
3306004000NRG25160420240040520
|
16/04/2024
|
Jai Kunvar
|
3306004WL001588
|
Jai Kunvar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985767
|
|
JAI KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
MANENDRAGARH
|
CH-06-004-037-001/96
()
|
3306004000NRG25160420240040521
|
16/04/2024
|
Ramsingh
|
3306004WL001588
|
Ramsingh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985900
|
|
RAM SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
MANENDRAGARH
|
CH-06-004-041-002/105
()
|
3306004000NRG25160420240040403
|
16/04/2024
|
RAJESH
|
3306004WL001577
|
RAJESH
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986311
|
|
RAJESH KUMAR S/O CHATRAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
MANENDRAGARH
|
CH-06-004-041-002/105
()
|
3306004000NRG25160420240040404
|
16/04/2024
|
Yashoda
|
3306004WL001577
|
Yashoda
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985948
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
MANENDRAGARH
|
CH-06-004-041-002/144
()
|
3306004000NRG25160420240040405
|
16/04/2024
|
Jagat singh
|
3306004WL001577
|
Jagat singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986305
|
|
JAGAT SINGH S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
MANENDRAGARH
|
CH-06-004-041-002/147
()
|
3306004000NRG25160420240040406
|
16/04/2024
|
KRISHNAPAL
|
3306004WL001577
|
KRISHNAPAL
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986378
|
|
KRISHANPAL SINGH S/O BECHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
MANENDRAGARH
|
CH-06-004-041-002/177
()
|
3306004000NRG25160420240040407
|
16/04/2024
|
BHUPESHWAR
|
3306004WL001577
|
BHUPESHWAR
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985905
|
|
BHUPESHWAR PD S/O ANGADHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
MANENDRAGARH
|
CH-06-004-041-002/177
()
|
3306004000NRG25160420240040408
|
16/04/2024
|
Lalita
|
3306004WL001577
|
Lalita
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986364
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
MANENDRAGARH
|
CH-06-004-041-002/246
()
|
3306004000NRG25160420240040409
|
16/04/2024
|
Varsha Goyal
|
3306004WL001577
|
Varsha Goyal
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985979
|
|
VARSHA GOYAL DO VINDESWAR GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
MANENDRAGARH
|
CH-06-004-041-002/51
()
|
3306004000NRG25160420240040410
|
16/04/2024
|
Chandan Kumar
|
3306004WL001577
|
Chandan Kumar
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986365
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
MANENDRAGARH
|
CH-06-004-041-002/66
()
|
3306004000NRG25160420240040412
|
16/04/2024
|
Sarita
|
3306004WL001577
|
Sarita
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985942
|
|
SALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
MANENDRAGARH
|
CH-06-004-041-002/66
()
|
3306004000NRG25160420240040411
|
16/04/2024
|
VIJAYKUMAR
|
3306004WL001577
|
VIJAYKUMAR
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985901
|
|
VIJAYKUMAR S/O GABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
MANENDRAGARH
|
CH-06-004-041-002/66
()
|
3306004000NRG25160420240040413
|
16/04/2024
|
VISHNUPRASAD
|
3306004WL001577
|
VISHNUPRASAD
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986377
|
|
Mr. BISHNU PRASAD SON OF BIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
MANENDRAGARH
|
CH-06-004-041-002/98
()
|
3306004000NRG25160420240040415
|
16/04/2024
|
kaushilya
|
3306004WL001577
|
kaushilya
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985741
|
|
KOSHILIYA W/O SHOBHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
MANENDRAGARH
|
CH-06-004-041-002/98
()
|
3306004000NRG25160420240040416
|
16/04/2024
|
ram prakash
|
3306004WL001577
|
ram prakash
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986303
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
MANENDRAGARH
|
CH-06-004-041-002/98
()
|
3306004000NRG25160420240040414
|
16/04/2024
|
SHOBITH
|
3306004WL001577
|
SHOBITH
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986304
|
|
SHOMIT SINGH S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
MANENDRAGARH
|
CH-06-004-045-001/112
()
|
3306004000NRG25160420240035617
|
16/04/2024
|
Rajni
|
3306004WL001408
|
Rajni
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986307
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
MANENDRAGARH
|
CH-06-004-045-001/121
()
|
3306004000NRG25160420240035618
|
16/04/2024
|
Premwati
|
3306004WL001408
|
Premwati
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986408
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
MANENDRAGARH
|
CH-06-004-045-001/123
()
|
3306004000NRG25160420240035619
|
16/04/2024
|
Shivpratap Singh
|
3306004WL001408
|
Shivpratap Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986405
|
|
SHIVPRATAP SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
MANENDRAGARH
|
CH-06-004-045-001/351
()
|
3306004000NRG25160420240035620
|
16/04/2024
|
Laxmi
|
3306004WL001408
|
Laxmi
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986407
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
MANENDRAGARH
|
CH-06-004-045-001/375
()
|
3306004000NRG25160420240035621
|
16/04/2024
|
sunita
|
3306004WL001408
|
sunita
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985980
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MANENDRAGARH
|
CH-06-004-045-001/39
()
|
3306004000NRG25160420240035622
|
16/04/2024
|
Vinay Singh
|
3306004WL001408
|
Vinay Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985728
|
|
VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
MANENDRAGARH
|
CH-06-004-045-001/40
()
|
3306004000NRG25160420240035623
|
16/04/2024
|
FOOLBAI
|
3306004WL001408
|
FOOLBAI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985754
|
|
PHUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
MANENDRAGARH
|
CH-06-004-045-001/42
()
|
3306004000NRG25160420240035624
|
16/04/2024
|
Hirmatiya
|
3306004WL001408
|
Hirmatiya
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985985
|
|
HIRMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
MANENDRAGARH
|
CH-06-004-045-001/42
()
|
3306004000NRG25160420240035625
|
16/04/2024
|
Santoshi
|
3306004WL001408
|
Santoshi
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986406
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
MANENDRAGARH
|
CH-06-004-045-001/44
()
|
3306004000NRG25160420240035626
|
16/04/2024
|
Juganti
|
3306004WL001408
|
Juganti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985906
|
|
JUGANTI BAI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
MANENDRAGARH
|
CH-06-004-045-001/48
()
|
3306004000NRG25160420240035627
|
16/04/2024
|
phoolkunwar
|
3306004WL001408
|
phoolkunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985712
|
|
PHOOL KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
MANENDRAGARH
|
CH-06-004-045-001/49
()
|
3306004000NRG25160420240035628
|
16/04/2024
|
sukwariya
|
3306004WL001408
|
sukwariya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986125
|
|
SHUKWARIYA W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
MANENDRAGARH
|
CH-06-004-045-001/512
()
|
3306004000NRG25160420240035631
|
16/04/2024
|
Santlal Singh
|
3306004WL001408
|
Santlal Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985714
|
|
SANTLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
MANENDRAGARH
|
CH-06-004-045-001/513
()
|
3306004000NRG25160420240035632
|
16/04/2024
|
Hirmatiya
|
3306004WL001408
|
Hirmatiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985981
|
|
HIRMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
MANENDRAGARH
|
CH-06-004-045-001/517
()
|
3306004000NRG25160420240035636
|
16/04/2024
|
Kripaal Singh Markam
|
3306004WL001408
|
Kripaal Singh Markam
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985885
|
|
KRIPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
MANENDRAGARH
|
CH-06-004-045-001/518
()
|
3306004000NRG25160420240035637
|
16/04/2024
|
Suhana
|
3306004WL001408
|
Suhana
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985715
|
|
Miss. SUHANA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
MANENDRAGARH
|
CH-06-004-045-001/520
()
|
3306004000NRG25160420240035638
|
16/04/2024
|
Urmila
|
3306004WL001408
|
Urmila
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985886
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
MANENDRAGARH
|
CH-06-004-045-001/521
()
|
3306004000NRG25160420240035639
|
16/04/2024
|
Sumitra
|
3306004WL001408
|
Sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985988
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MANENDRAGARH
|
CH-06-004-045-001/53
()
|
3306004000NRG25160420240035640
|
16/04/2024
|
AAND SINGH
|
3306004WL001408
|
AAND SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986431
|
|
ANAND KUMAR S/O UDIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
MANENDRAGARH
|
CH-06-004-045-001/53
()
|
3306004000NRG25160420240035641
|
16/04/2024
|
Sunita
|
3306004WL001408
|
Sunita
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985822
|
|
SUNITA W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
MANENDRAGARH
|
CH-06-004-045-001/55
()
|
3306004000NRG25160420240035642
|
16/04/2024
|
prithavipal
|
3306004WL001408
|
prithavipal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986210
|
|
PRITPAAL SINGH S/O UDIT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
649
|
MANENDRAGARH
|
CH-06-004-045-001/55
()
|
3306004000NRG25160420240035643
|
16/04/2024
|
Rambai
|
3306004WL001408
|
Rambai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986211
|
|
RAM BAI W/O PRITHAWI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
MANENDRAGARH
|
CH-06-004-045-001/59
()
|
3306004000NRG25160420240035646
|
16/04/2024
|
Dilip Singh
|
3306004WL001408
|
Dilip Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985978
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
MANENDRAGARH
|
CH-06-004-045-001/59
()
|
3306004000NRG25160420240035645
|
16/04/2024
|
Mahendra
|
3306004WL001408
|
Mahendra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985921
|
|
MAHENDRA SINGH PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
MANENDRAGARH
|
CH-06-004-045-001/60
()
|
3306004000NRG25160420240035647
|
16/04/2024
|
shyamvati
|
3306004WL001408
|
shyamvati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985922
|
|
SHYAMBATI PAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
MANENDRAGARH
|
CH-06-004-045-001/61
()
|
3306004000NRG25160420240035648
|
16/04/2024
|
Dileshwar Singh
|
3306004WL001408
|
Dileshwar Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985821
|
|
DILESHWAR SINGH S/O SUMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
MANENDRAGARH
|
CH-06-004-045-001/62
()
|
3306004000NRG25160420240035649
|
16/04/2024
|
dasodiya
|
3306004WL001408
|
dasodiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986404
|
|
DASHODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
MANENDRAGARH
|
CH-06-004-045-001/63
()
|
3306004000NRG25160420240035650
|
16/04/2024
|
fullmati
|
3306004WL001408
|
fullmati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986347
|
|
POOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
MANENDRAGARH
|
CH-06-004-045-001/63
()
|
3306004000NRG25160420240035651
|
16/04/2024
|
Vijay Bhan
|
3306004WL001408
|
Vijay Bhan
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985987
|
|
VIJAY BHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MANENDRAGARH
|
CH-06-004-045-001/64
()
|
3306004000NRG25160420240035652
|
16/04/2024
|
Lilawati
|
3306004WL001408
|
Lilawati
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985760
|
|
LEELA BAI W/O DURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
MANENDRAGARH
|
CH-06-004-045-001/65
()
|
3306004000NRG25160420240035653
|
16/04/2024
|
janki
|
3306004WL001408
|
janki
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986130
|
|
JANKI BAI W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
MANENDRAGARH
|
CH-06-004-045-001/67
()
|
3306004000NRG25160420240035654
|
16/04/2024
|
sukhman
|
3306004WL001408
|
sukhman
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986141
|
|
SUKHAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
MANENDRAGARH
|
CH-06-004-045-001/69
()
|
3306004000NRG25160420240035655
|
16/04/2024
|
SURESH
|
3306004WL001408
|
SURESH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985669
|
|
SURESH SINGH S/O HRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
MANENDRAGARH
|
CH-06-004-045-001/70
()
|
3306004000NRG25160420240035656
|
16/04/2024
|
Charan Singh
|
3306004WL001408
|
Charan Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985893
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
MANENDRAGARH
|
CH-06-004-045-001/71
()
|
3306004000NRG25160420240035657
|
16/04/2024
|
parwati
|
3306004WL001408
|
parwati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985664
|
|
PARWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
MANENDRAGARH
|
CH-06-004-045-001/75
()
|
3306004000NRG25160420240035658
|
16/04/2024
|
umend
|
3306004WL001408
|
umend
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985743
|
|
UMENDRA SINGH S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
MANENDRAGARH
|
CH-06-004-045-001/79
()
|
3306004000NRG25160420240035659
|
16/04/2024
|
Manmati
|
3306004WL001408
|
Manmati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293985673
|
|
MANMATI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
MANENDRAGARH
|
CH-06-004-045-001/83
()
|
3306004000NRG25160420240035660
|
16/04/2024
|
indra bai
|
3306004WL001408
|
indra bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986306
|
|
INDRAKUWAR F/OJALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
MANENDRAGARH
|
CH-06-004-045-001/87
()
|
3306004000NRG25160420240035661
|
16/04/2024
|
sukwariya
|
3306004WL001408
|
sukwariya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986134
|
|
SUKAVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
MANENDRAGARH
|
CH-06-004-045-001/88
()
|
3306004000NRG25160420240035662
|
16/04/2024
|
sonkuwer
|
3306004WL001408
|
sonkuwer
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986351
|
|
SONKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
MANENDRAGARH
|
CH-06-004-045-002/392
()
|
3306004000NRG25160420240035663
|
16/04/2024
|
tara bai
|
3306004WL001408
|
tara bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985713
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115911
|
115911
|
|
|
|
|
|
|
|
|
669
|
MANENDRAGARH
|
CH-06-004-015-001/22
()
|
3306004000NRG25160420240042877
|
16/04/2024
|
Tejbhan Singh
|
3306004WL001689
|
Tejbhan Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986245
|
|
MR TEJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
MANENDRAGARH
|
CH-06-004-015-001/314
()
|
3306004000NRG25160420240042884
|
16/04/2024
|
Manisha
|
3306004WL001689
|
Manisha
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986242
|
|
Mrs. MANISHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
MANENDRAGARH
|
CH-06-004-015-001/322
()
|
3306004000NRG25160420240042886
|
16/04/2024
|
Maya Agariya
|
3306004WL001689
|
Maya Agariya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986061
|
|
Ms. Maya Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
MANENDRAGARH
|
CH-06-004-015-001/338
()
|
3306004000NRG25160420240042894
|
16/04/2024
|
Som Bai
|
3306004WL001689
|
Som Bai
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985969
|
|
Mrs. SOM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
MANENDRAGARH
|
CH-06-004-015-001/338
()
|
3306004000NRG25160420240042893
|
16/04/2024
|
Sumer Singh
|
3306004WL001689
|
Sumer Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985971
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
MANENDRAGARH
|
CH-06-004-015-003/253
()
|
3306004000NRG25160420240042959
|
16/04/2024
|
Deepak
|
3306004WL001689
|
Deepak
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986203
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
MANENDRAGARH
|
CH-06-004-015-003/3
()
|
3306004000NRG25160420240042962
|
16/04/2024
|
Santosh Kumar
|
3306004WL001689
|
Santosh Kumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986247
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MANENDRAGARH
|
CH-06-004-015-003/311
()
|
3306004000NRG25160420240042969
|
16/04/2024
|
Madhu
|
3306004WL001689
|
Madhu
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986243
|
|
MISS MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
677
|
MANENDRAGARH
|
CH-06-004-015-003/64
()
|
3306004000NRG25160420240043003
|
16/04/2024
|
Bihari lal
|
3306004WL001689
|
Bihari lal
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986251
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MANENDRAGARH
|
CH-06-004-015-003/68
()
|
3306004000NRG25160420240043005
|
16/04/2024
|
Rajmanti yadav
|
3306004WL001689
|
Rajmanti yadav
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986058
|
|
MRS RAJMATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
679
|
MANENDRAGARH
|
CH-06-004-015-003/98
()
|
3306004000NRG25160420240043025
|
16/04/2024
|
bhuneshwari
|
3306004WL001689
|
bhuneshwari
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986062
|
|
MRS BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
MANENDRAGARH
|
CH-06-004-023-002/28
()
|
3306004000NRG25160420240042323
|
16/04/2024
|
Lilavati
|
3306004WL001668
|
Lilavati
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985966
|
|
MRS LILAVATI LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
681
|
MANENDRAGARH
|
CH-06-004-023-004/115
()
|
3306004000NRG25160420240042332
|
16/04/2024
|
jannatun nisha
|
3306004WL001668
|
jannatun nisha
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986250
|
|
Mrs. JANNATUN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
MANENDRAGARH
|
CH-06-004-023-004/125
()
|
3306004000NRG25160420240042336
|
16/04/2024
|
Parwati
|
3306004WL001668
|
Parwati
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985967
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
683
|
MANENDRAGARH
|
CH-06-004-023-004/49
()
|
3306004000NRG25160420240042353
|
16/04/2024
|
dayaram
|
3306004WL001668
|
dayaram
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985964
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
MANENDRAGARH
|
CH-06-004-023-004/52
()
|
3306004000NRG25160420240042355
|
16/04/2024
|
amrit lal
|
3306004WL001668
|
amrit lal
|
00415
|
SBIN0000425
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986063
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
MANENDRAGARH
|
CH-06-004-029-002/265
()
|
3306004000NRG25160420240043027
|
16/04/2024
|
vishvnath
|
3306004WL001689
|
vishvnath
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985972
|
|
MR VISHVANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
686
|
MANENDRAGARH
|
CH-06-004-033-001/103
()
|
3306004000NRG25160420240038818
|
16/04/2024
|
premlal
|
3306004WL001531
|
premlal
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986260
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
MANENDRAGARH
|
CH-06-004-033-001/117
()
|
3306004000NRG25160420240038709
|
16/04/2024
|
SARITA
|
3306004WL001529
|
SARITA
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986103
|
|
MRS SARITA WO BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
MANENDRAGARH
|
CH-06-004-033-001/150
()
|
3306004000NRG25160420240038710
|
16/04/2024
|
Dharam sai
|
3306004WL001529
|
Dharam sai
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986109
|
|
DHARMSAI S/O MR DHEER SAI
|
BANK OF INDIA(508505)
|
|
689
|
MANENDRAGARH
|
CH-06-004-033-001/16
()
|
3306004000NRG25160420240038711
|
16/04/2024
|
dharmpal
|
3306004WL001529
|
dharmpal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985752
|
|
DHARMPAL SINGH S/O MR RAM SINGH
|
BANK OF INDIA(508505)
|
|
690
|
MANENDRAGARH
|
CH-06-004-033-001/16
()
|
3306004000NRG25160420240038712
|
16/04/2024
|
SUKVARIYA
|
3306004WL001529
|
SUKVARIYA
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986330
|
|
MRS SMT SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
691
|
MANENDRAGARH
|
CH-06-004-033-001/161
()
|
3306004000NRG25160420240038713
|
16/04/2024
|
Dev singh
|
3306004WL001529
|
Dev singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986334
|
|
MR DEOSINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
MANENDRAGARH
|
CH-06-004-033-001/17
()
|
3306004000NRG25160420240038715
|
16/04/2024
|
devnath
|
3306004WL001529
|
devnath
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986333
|
|
DEVNATH S/O MR SOHAN
|
BANK OF INDIA(508505)
|
|
693
|
MANENDRAGARH
|
CH-06-004-033-001/17
()
|
3306004000NRG25160420240038716
|
16/04/2024
|
foolmatiya
|
3306004WL001529
|
foolmatiya
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986329
|
|
MRS FOOLMATIYA
|
STATE BANK OF INDIA(508548)
|
|
694
|
MANENDRAGARH
|
CH-06-004-033-001/173
()
|
3306004000NRG25160420240038820
|
16/04/2024
|
KODULAL
|
3306004WL001531
|
KODULAL
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986258
|
|
KODULAL S/O MR GIRDAYAL
|
BANK OF INDIA(508505)
|
|
695
|
MANENDRAGARH
|
CH-06-004-033-001/18
()
|
3306004000NRG25160420240038717
|
16/04/2024
|
nandram
|
3306004WL001529
|
nandram
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986379
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
MANENDRAGARH
|
CH-06-004-033-001/18
()
|
3306004000NRG25160420240038718
|
16/04/2024
|
tilaso
|
3306004WL001529
|
tilaso
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986328
|
|
Mrs. TILASO W/O NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
MANENDRAGARH
|
CH-06-004-033-001/187
()
|
3306004000NRG25160420240038720
|
16/04/2024
|
LAKSHMAN
|
3306004WL001529
|
LAKSHMAN
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986179
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
MANENDRAGARH
|
CH-06-004-033-001/187
()
|
3306004000NRG25160420240038719
|
16/04/2024
|
PREMKUNWAR
|
3306004WL001529
|
PREMKUNWAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985703
|
|
MRS PREM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
MANENDRAGARH
|
CH-06-004-033-001/195
()
|
3306004000NRG25160420240038722
|
16/04/2024
|
PRATAP SINH
|
3306004WL001529
|
PRATAP SINH
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986342
|
|
PRATAP S/O MR CHOTU
|
BANK OF INDIA(508505)
|
|
700
|
MANENDRAGARH
|
CH-06-004-033-001/195
()
|
3306004000NRG25160420240038723
|
16/04/2024
|
SHIV PRASAD
|
3306004WL001529
|
SHIV PRASAD
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986188
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
MANENDRAGARH
|
CH-06-004-033-001/197
()
|
3306004000NRG25160420240038724
|
16/04/2024
|
RUP KUNVAR
|
3306004WL001529
|
RUP KUNVAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986105
|
|
MRS ROOP KUNWAR WO PRAKASH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
MANENDRAGARH
|
CH-06-004-033-001/198
()
|
3306004000NRG25160420240038727
|
16/04/2024
|
anita
|
3306004WL001529
|
anita
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986106
|
|
Mrs. SUNITA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
MANENDRAGARH
|
CH-06-004-033-001/198
()
|
3306004000NRG25160420240038726
|
16/04/2024
|
Ram prasad
|
3306004WL001529
|
Ram prasad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986197
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
704
|
MANENDRAGARH
|
CH-06-004-033-001/199
()
|
3306004000NRG25160420240038729
|
16/04/2024
|
KAUSHILYA
|
3306004WL001529
|
KAUSHILYA
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986373
|
|
KAUSHILYA W/O MR RAMAI
|
BANK OF INDIA(508505)
|
|
705
|
MANENDRAGARH
|
CH-06-004-033-001/199
()
|
3306004000NRG25160420240038728
|
16/04/2024
|
RAMAI
|
3306004WL001529
|
RAMAI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986208
|
|
MR RAMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
MANENDRAGARH
|
CH-06-004-033-001/20
()
|
3306004000NRG25160420240038730
|
16/04/2024
|
joseph
|
3306004WL001529
|
joseph
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986299
|
|
JOSEPH URAON S/O MR MONA
|
BANK OF INDIA(508505)
|
|
707
|
MANENDRAGARH
|
CH-06-004-033-001/200
()
|
3306004000NRG25160420240038731
|
16/04/2024
|
sankar singh
|
3306004WL001529
|
sankar singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986123
|
|
MR SHANKAR SINGH PAWLE
|
STATE BANK OF INDIA(508548)
|
|
708
|
MANENDRAGARH
|
CH-06-004-033-001/203
()
|
3306004000NRG25160420240038824
|
16/04/2024
|
RAMKALI
|
3306004WL001531
|
RAMKALI
|
00415
|
SBIN0000425
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986146
|
|
RAMKALI DEEWAN W/O MR RAM PRATAP DEEWAN
|
BANK OF INDIA(508505)
|
|
709
|
MANENDRAGARH
|
CH-06-004-033-001/203
()
|
3306004000NRG25160420240038823
|
16/04/2024
|
RAMPRATAP
|
3306004WL001531
|
RAMPRATAP
|
00415
|
SBIN0000425
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293986147
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
710
|
MANENDRAGARH
|
CH-06-004-033-001/206
()
|
3306004000NRG25160420240038732
|
16/04/2024
|
RAMPRASAD
|
3306004WL001529
|
RAMPRASAD
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986107
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
711
|
MANENDRAGARH
|
CH-06-004-033-001/206
()
|
3306004000NRG25160420240038733
|
16/04/2024
|
semwati
|
3306004WL001529
|
semwati
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986180
|
|
MRS SEM BAI
|
STATE BANK OF INDIA(508548)
|
|
712
|
MANENDRAGARH
|
CH-06-004-033-001/207
()
|
3306004000NRG25160420240038734
|
16/04/2024
|
BALJIT
|
3306004WL001529
|
BALJIT
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986343
|
|
BALJIT SINGH GOND S/O MR SAMPAT GOND
|
BANK OF INDIA(508505)
|
|
713
|
MANENDRAGARH
|
CH-06-004-033-001/207
()
|
3306004000NRG25160420240038735
|
16/04/2024
|
SONHKUNVAR
|
3306004WL001529
|
SONHKUNVAR
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986344
|
|
MRS SONKUNWAR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
MANENDRAGARH
|
CH-06-004-033-001/21
()
|
3306004000NRG25160420240038736
|
16/04/2024
|
LIKAS
|
3306004WL001529
|
LIKAS
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986331
|
|
LUCAS S/O MR RAILO
|
BANK OF INDIA(508505)
|
|
715
|
MANENDRAGARH
|
CH-06-004-033-001/21
()
|
3306004000NRG25160420240038737
|
16/04/2024
|
merry
|
3306004WL001529
|
merry
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986187
|
|
MRS MERY WO LUKAS
|
STATE BANK OF INDIA(508548)
|
|
716
|
MANENDRAGARH
|
CH-06-004-033-001/210
()
|
3306004000NRG25160420240038738
|
16/04/2024
|
SAROJ
|
3306004WL001529
|
SAROJ
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986104
|
|
MRS SAROJ KERKETTA WO PAULUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
717
|
MANENDRAGARH
|
CH-06-004-033-001/216
()
|
3306004000NRG25160420240038739
|
16/04/2024
|
TEJA SINGH
|
3306004WL001529
|
TEJA SINGH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986117
|
|
MR TEJA SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
718
|
MANENDRAGARH
|
CH-06-004-033-001/219
()
|
3306004000NRG25160420240038741
|
16/04/2024
|
RAMKARAN
|
3306004WL001529
|
RAMKARAN
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986115
|
|
MR RAM KARAN SO CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
MANENDRAGARH
|
CH-06-004-033-001/219
()
|
3306004000NRG25160420240038742
|
16/04/2024
|
UMAVATI
|
3306004WL001529
|
UMAVATI
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986116
|
|
MRS UMABATI UMABATII
|
STATE BANK OF INDIA(508548)
|
|
720
|
MANENDRAGARH
|
CH-06-004-033-001/22
()
|
3306004000NRG25160420240038743
|
16/04/2024
|
Arjun
|
3306004WL001529
|
Arjun
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986181
|
|
MR ARJUN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
721
|
MANENDRAGARH
|
CH-06-004-033-001/220
()
|
3306004000NRG25160420240038825
|
16/04/2024
|
KAUSHILYA BAI
|
3306004WL001531
|
KAUSHILYA BAI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986191
|
|
MRS KAUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
722
|
MANENDRAGARH
|
CH-06-004-033-001/222
()
|
3306004000NRG25160420240038744
|
16/04/2024
|
RAJVATI
|
3306004WL001529
|
RAJVATI
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986144
|
|
MR RAJ BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
MANENDRAGARH
|
CH-06-004-033-001/225
()
|
3306004000NRG25160420240038827
|
16/04/2024
|
ANITA
|
3306004WL001531
|
ANITA
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986143
|
|
Mrs. ANITA DEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
MANENDRAGARH
|
CH-06-004-033-001/23
()
|
3306004000NRG25160420240038746
|
16/04/2024
|
manmohan
|
3306004WL001529
|
manmohan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986298
|
|
MANMOHAN S/O MR KUNJBALI
|
BANK OF INDIA(508505)
|
|
725
|
MANENDRAGARH
|
CH-06-004-033-001/230
()
|
3306004000NRG25160420240038828
|
16/04/2024
|
FULKUNVAR
|
3306004WL001531
|
FULKUNVAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986052
|
|
MRS PHOOL KUNWAR WO SAHDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
MANENDRAGARH
|
CH-06-004-033-001/230
()
|
3306004000NRG25160420240038829
|
16/04/2024
|
SAHDEV
|
3306004WL001531
|
SAHDEV
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986259
|
|
Mr. SAHDEV . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
727
|
MANENDRAGARH
|
CH-06-004-033-001/24
()
|
3306004000NRG25160420240038749
|
16/04/2024
|
vidyavati
|
3306004WL001529
|
vidyavati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986327
|
|
Mrs. VIDYAWATI W/O INDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
728
|
MANENDRAGARH
|
CH-06-004-033-001/243
()
|
3306004000NRG25160420240038832
|
16/04/2024
|
KRISHNA BAHADUR
|
3306004WL001531
|
KRISHNA BAHADUR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986057
|
|
MR KRISHNA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
MANENDRAGARH
|
CH-06-004-033-001/244
()
|
3306004000NRG25160420240038834
|
16/04/2024
|
DASHODIYA
|
3306004WL001531
|
DASHODIYA
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986053
|
|
MRS DASODIYA
|
STATE BANK OF INDIA(508548)
|
|
730
|
MANENDRAGARH
|
CH-06-004-033-001/244
()
|
3306004000NRG25160420240038833
|
16/04/2024
|
DEO SINGH
|
3306004WL001531
|
DEO SINGH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986054
|
|
DEV SINGH S/O MR JAGMOHAN
|
BANK OF INDIA(508505)
|
|
731
|
MANENDRAGARH
|
CH-06-004-033-001/260
()
|
3306004000NRG25160420240038835
|
16/04/2024
|
URMILA
|
3306004WL001531
|
URMILA
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986098
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
MANENDRAGARH
|
CH-06-004-033-001/262
()
|
3306004000NRG25160420240038754
|
16/04/2024
|
MAHESH KUMAR
|
3306004WL001529
|
MAHESH KUMAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986380
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
MANENDRAGARH
|
CH-06-004-033-001/264
()
|
3306004000NRG25160420240038755
|
16/04/2024
|
PARSHOTTAM
|
3306004WL001529
|
PARSHOTTAM
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986341
|
|
PARSHOTTAM GOND S/O MR RAMPYARE GOND
|
BANK OF INDIA(508505)
|
|
734
|
MANENDRAGARH
|
CH-06-004-033-001/269
()
|
3306004000NRG25160420240038757
|
16/04/2024
|
FULBAI
|
3306004WL001529
|
FULBAI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986374
|
|
FOOLBAI W/O MR KAILASH GOND
|
BANK OF INDIA(508505)
|
|
735
|
MANENDRAGARH
|
CH-06-004-033-001/269
()
|
3306004000NRG25160420240038756
|
16/04/2024
|
KAILASH
|
3306004WL001529
|
KAILASH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986345
|
|
Mr. KAILASH . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
736
|
MANENDRAGARH
|
CH-06-004-033-001/276
()
|
3306004000NRG25160420240038758
|
16/04/2024
|
Maansay
|
3306004WL001529
|
Maansay
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986108
|
|
MR MANSAYA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
737
|
MANENDRAGARH
|
CH-06-004-033-001/28
()
|
3306004000NRG25160420240038759
|
16/04/2024
|
MOHAN LAL
|
3306004WL001529
|
MOHAN LAL
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986320
|
|
MOHAN LAL KUJUR S/O MR LAJJU RAM KUJUR
|
BANK OF INDIA(508505)
|
|
738
|
MANENDRAGARH
|
CH-06-004-033-001/282
()
|
3306004000NRG25160420240038836
|
16/04/2024
|
GANESH
|
3306004WL001531
|
GANESH
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986254
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
739
|
MANENDRAGARH
|
CH-06-004-033-001/282
()
|
3306004000NRG25160420240038837
|
16/04/2024
|
SUNITA
|
3306004WL001531
|
SUNITA
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986255
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
740
|
MANENDRAGARH
|
CH-06-004-033-001/283
()
|
3306004000NRG25160420240038838
|
16/04/2024
|
AMAR SINH
|
3306004WL001531
|
AMAR SINH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986100
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
MANENDRAGARH
|
CH-06-004-033-001/29
()
|
3306004000NRG25160420240038760
|
16/04/2024
|
lala
|
3306004WL001529
|
lala
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986340
|
|
MR LALA JAIKARIYA
|
STATE BANK OF INDIA(508548)
|
|
742
|
MANENDRAGARH
|
CH-06-004-033-001/29
()
|
3306004000NRG25160420240038761
|
16/04/2024
|
ROJHANI
|
3306004WL001529
|
ROJHANI
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986178
|
|
MRS ROJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
743
|
MANENDRAGARH
|
CH-06-004-033-001/311
()
|
3306004000NRG25160420240038840
|
16/04/2024
|
RAJKUMAR
|
3306004WL001531
|
RAJKUMAR
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986257
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
MANENDRAGARH
|
CH-06-004-033-001/32
()
|
3306004000NRG25160420240038765
|
16/04/2024
|
Lalman
|
3306004WL001529
|
Lalman
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986339
|
|
MR LALMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
MANENDRAGARH
|
CH-06-004-033-001/36
()
|
3306004000NRG25160420240038843
|
16/04/2024
|
parwati
|
3306004WL001531
|
parwati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986102
|
|
MRS PARWATIYA SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
MANENDRAGARH
|
CH-06-004-033-001/42
()
|
3306004000NRG25160420240038852
|
16/04/2024
|
jansay
|
3306004WL001531
|
jansay
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986348
|
|
Mr. JAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
MANENDRAGARH
|
CH-06-004-033-001/46
()
|
3306004000NRG25160420240038775
|
16/04/2024
|
Hira singh
|
3306004WL001529
|
Hira singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986338
|
|
HEERA SINGH S/O MR RAMPYARE GOND
|
BANK OF INDIA(508505)
|
|
748
|
MANENDRAGARH
|
CH-06-004-033-001/47
()
|
3306004000NRG25160420240038778
|
16/04/2024
|
BALKUNVAR
|
3306004WL001529
|
BALKUNVAR
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986189
|
|
MRS BAL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
MANENDRAGARH
|
CH-06-004-033-001/47
()
|
3306004000NRG25160420240038777
|
16/04/2024
|
Nandlal
|
3306004WL001529
|
Nandlal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986207
|
|
NANDLAL S/O MR SUKHRAM
|
BANK OF INDIA(508505)
|
|
750
|
MANENDRAGARH
|
CH-06-004-033-001/48
()
|
3306004000NRG25160420240038780
|
16/04/2024
|
sukhalsay
|
3306004WL001529
|
sukhalsay
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986297
|
|
MR SUKHAL SAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
MANENDRAGARH
|
CH-06-004-033-001/85
()
|
3306004000NRG25160420240038788
|
16/04/2024
|
bhagwan singh
|
3306004WL001529
|
bhagwan singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986335
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
MANENDRAGARH
|
CH-06-004-033-001/85
()
|
3306004000NRG25160420240038789
|
16/04/2024
|
Savitri
|
3306004WL001529
|
Savitri
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986326
|
|
MRS SMT SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
753
|
MANENDRAGARH
|
CH-06-004-033-001/86
()
|
3306004000NRG25160420240038791
|
16/04/2024
|
Anita
|
3306004WL001529
|
Anita
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986325
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
MANENDRAGARH
|
CH-06-004-033-001/86
()
|
3306004000NRG25160420240038790
|
16/04/2024
|
Tejbhan
|
3306004WL001529
|
Tejbhan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986336
|
|
TEJBHAN S/O LALLU
|
BANK OF INDIA(508505)
|
|
755
|
MANENDRAGARH
|
CH-06-004-038-003/153
()
|
3306004000NRG25160420240042836
|
16/04/2024
|
Ranjeet
|
3306004WL001687
|
Ranjeet
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985957
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
756
|
MANENDRAGARH
|
CH-06-004-038-003/309
()
|
3306004000NRG25160420240043732
|
16/04/2024
|
Choodamani
|
3306004WL001711
|
Choodamani
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986244
|
|
Mr. CHUDAMANI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
757
|
MANENDRAGARH
|
CH-06-004-038-003/39
()
|
3306004000NRG25160420240043298
|
16/04/2024
|
KAMLESH KUMARI
|
3306004WL001699
|
KAMLESH KUMARI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985975
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MANENDRAGARH
|
CH-06-004-038-003/519
()
|
3306004000NRG25160420240043635
|
16/04/2024
|
buti bai
|
3306004WL001708
|
buti bai
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985958
|
|
MRS BUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
MANENDRAGARH
|
CH-06-004-038-003/625
()
|
3306004000NRG25160420240043741
|
16/04/2024
|
Rajkumar
|
3306004WL001711
|
Rajkumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985963
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
MANENDRAGARH
|
CH-06-004-038-003/634
()
|
3306004000NRG25160420240043743
|
16/04/2024
|
Sapana
|
3306004WL001711
|
Sapana
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985970
|
|
MRS SAPANA SAPANA
|
STATE BANK OF INDIA(508548)
|
|
761
|
MANENDRAGARH
|
CH-06-004-045-001/511
()
|
3306004000NRG25160420240035629
|
16/04/2024
|
Sonkunvar
|
3306004WL001408
|
Sonkunvar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986240
|
|
SONKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
MANENDRAGARH
|
CH-06-004-046-002/311
()
|
3306004000NRG25160420240040864
|
16/04/2024
|
Kewalwati
|
3306004WL001615
|
Kewalwati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985968
|
|
Mr. KEWALWATI D/O MEIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118827
|
118827
|
|
|
|
|
|
|
|
|
763
|
MANENDRAGARH
|
CH-06-004-048-003/185
()
|
3306004000NRG25160420240035735
|
16/04/2024
|
Rameshwari
|
3306004WL001412
|
Rameshwari
|
00415
|
SBIN0005489
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986249
|
|
MISS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
764
|
MANENDRAGARH
|
CH-06-004-033-001/103
()
|
3306004000NRG25160420240038819
|
16/04/2024
|
reeta
|
3306004WL001531
|
reeta
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986119
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
765
|
MANENDRAGARH
|
CH-06-004-033-001/117
()
|
3306004000NRG25160420240038708
|
16/04/2024
|
BASANTLAL
|
3306004WL001529
|
BASANTLAL
|
00415
|
SBIN0006259
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986332
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
MANENDRAGARH
|
CH-06-004-033-001/161
()
|
3306004000NRG25160420240038714
|
16/04/2024
|
OMBATI
|
3306004WL001529
|
OMBATI
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986193
|
|
MRS SMT OMVATI
|
STATE BANK OF INDIA(508548)
|
|
767
|
MANENDRAGARH
|
CH-06-004-033-001/197
()
|
3306004000NRG25160420240038725
|
16/04/2024
|
Pradeep
|
3306004WL001529
|
Pradeep
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986246
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
MANENDRAGARH
|
CH-06-004-033-001/202
()
|
3306004000NRG25160420240038822
|
16/04/2024
|
lalita
|
3306004WL001531
|
lalita
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986195
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
MANENDRAGARH
|
CH-06-004-033-001/202
()
|
3306004000NRG25160420240038821
|
16/04/2024
|
om prakash
|
3306004WL001531
|
om prakash
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986120
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
770
|
MANENDRAGARH
|
CH-06-004-033-001/216
()
|
3306004000NRG25160420240038740
|
16/04/2024
|
ramkali
|
3306004WL001529
|
ramkali
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986198
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
771
|
MANENDRAGARH
|
CH-06-004-033-001/220
()
|
3306004000NRG25160420240038826
|
16/04/2024
|
jamuna bai
|
3306004WL001531
|
jamuna bai
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986403
|
|
jamuna bai
|
INDUSIND BANK(607189)
|
|
772
|
MANENDRAGARH
|
CH-06-004-033-001/222
()
|
3306004000NRG25160420240038745
|
16/04/2024
|
sukhmanti
|
3306004WL001529
|
sukhmanti
|
00415
|
SBIN0006259
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293986196
|
|
SUKHMANTI W/O MR RAJBALI
|
BANK OF INDIA(508505)
|
|
773
|
MANENDRAGARH
|
CH-06-004-033-001/234
()
|
3306004000NRG25160420240038748
|
16/04/2024
|
LAJURAM
|
3306004WL001529
|
LAJURAM
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986121
|
|
LAJU S/O MR JAKARIYA
|
BANK OF INDIA(508505)
|
|
774
|
MANENDRAGARH
|
CH-06-004-033-001/240
()
|
3306004000NRG25160420240038831
|
16/04/2024
|
FULKUVER
|
3306004WL001531
|
FULKUVER
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293986099
|
|
PHULKUNWAR W O SHIV
|
BANK OF BARODA(606985)
|
|
775
|
MANENDRAGARH
|
CH-06-004-033-001/240
()
|
3306004000NRG25160420240038830
|
16/04/2024
|
SHIV RATAN
|
3306004WL001531
|
SHIV RATAN
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986055
|
|
Mr. SHIVRATAN . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
776
|
MANENDRAGARH
|
CH-06-004-033-001/283
()
|
3306004000NRG25160420240038839
|
16/04/2024
|
shanti
|
3306004WL001531
|
shanti
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986199
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
777
|
MANENDRAGARH
|
CH-06-004-033-001/294
()
|
3306004000NRG25160420240038762
|
16/04/2024
|
Sant Lal
|
3306004WL001529
|
Sant Lal
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293985648
|
|
MR SANTLAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
778
|
MANENDRAGARH
|
CH-06-004-033-001/303
()
|
3306004000NRG25160420240038764
|
16/04/2024
|
janki
|
3306004WL001529
|
janki
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986190
|
|
MRS JANKI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
MANENDRAGARH
|
CH-06-004-033-001/303
()
|
3306004000NRG25160420240038763
|
16/04/2024
|
RAJESH
|
3306004WL001529
|
RAJESH
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986324
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
MANENDRAGARH
|
CH-06-004-033-001/319-A
()
|
3306004000NRG25160420240038842
|
16/04/2024
|
MEENA DIWAN
|
3306004WL001531
|
MEENA DIWAN
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986212
|
|
Mrs. MEENA DEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
MANENDRAGARH
|
CH-06-004-033-001/32
()
|
3306004000NRG25160420240038766
|
16/04/2024
|
shrimati bai
|
3306004WL001529
|
shrimati bai
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986060
|
|
MRS SHRIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
MANENDRAGARH
|
CH-06-004-033-001/356
()
|
3306004000NRG25160420240038767
|
16/04/2024
|
Bakaskali
|
3306004WL001529
|
Bakaskali
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985973
|
|
MRS BAKASKALI
|
STATE BANK OF INDIA(508548)
|
|
783
|
MANENDRAGARH
|
CH-06-004-033-001/368
()
|
3306004000NRG25160420240038844
|
16/04/2024
|
Vishnu Kumar
|
3306004WL001531
|
Vishnu Kumar
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985953
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
MANENDRAGARH
|
CH-06-004-033-001/38
()
|
3306004000NRG25160420240038848
|
16/04/2024
|
DHARMJIT
|
3306004WL001531
|
DHARMJIT
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986316
|
|
DHARAMJIT S/O MR SUKHNANDAN
|
BANK OF INDIA(508505)
|
|
785
|
MANENDRAGARH
|
CH-06-004-033-001/38
()
|
3306004000NRG25160420240038849
|
16/04/2024
|
PRAMILA
|
3306004WL001531
|
PRAMILA
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986101
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
MANENDRAGARH
|
CH-06-004-033-001/388
()
|
3306004000NRG25160420240038773
|
16/04/2024
|
Ajay Singh
|
3306004WL001529
|
Ajay Singh
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986241
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
MANENDRAGARH
|
CH-06-004-033-001/40
()
|
3306004000NRG25160420240038850
|
16/04/2024
|
JEEVAN
|
3306004WL001531
|
JEEVAN
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986056
|
|
MR JIVAN JIVAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
MANENDRAGARH
|
CH-06-004-033-001/40
()
|
3306004000NRG25160420240038851
|
16/04/2024
|
LALLI
|
3306004WL001531
|
LALLI
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293986252
|
|
MRS LALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
789
|
MANENDRAGARH
|
CH-06-004-033-001/42
()
|
3306004000NRG25160420240038853
|
16/04/2024
|
Dsamatiya
|
3306004WL001531
|
Dsamatiya
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986256
|
|
MRS DASHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
790
|
MANENDRAGARH
|
CH-06-004-033-001/49
()
|
3306004000NRG25160420240038782
|
16/04/2024
|
Chandrika prasad
|
3306004WL001529
|
Chandrika prasad
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986296
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
791
|
MANENDRAGARH
|
CH-06-004-033-001/5
()
|
3306004000NRG25160420240038854
|
16/04/2024
|
MANKUNWAR
|
3306004WL001531
|
MANKUNWAR
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986059
|
|
MRS SMT MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
792
|
MANENDRAGARH
|
CH-06-004-033-001/64
()
|
3306004000NRG25160420240038787
|
16/04/2024
|
ramkali
|
3306004WL001529
|
ramkali
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986192
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
793
|
MANENDRAGARH
|
CH-06-004-033-001/64
()
|
3306004000NRG25160420240038786
|
16/04/2024
|
SUKVARIYA
|
3306004WL001529
|
SUKVARIYA
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293986122
|
|
SUKWARIYA GOND W/O MR VIJAY SINGH GOND
|
BANK OF INDIA(508505)
|
|
794
|
MANENDRAGARH
|
CH-06-004-033-001/64
()
|
3306004000NRG25160420240038785
|
16/04/2024
|
VIJAY SINGH
|
3306004WL001529
|
VIJAY SINGH
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986337
|
|
MR VIJAYSINGH SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
795
|
MANENDRAGARH
|
CH-06-004-012-004/557
()
|
3306004000NRG25160420240034613
|
16/04/2024
|
Vijay Singh
|
3306004WL001367
|
Vijay Singh
|
00415
|
SBIN0018776
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293985936
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
796
|
MANENDRAGARH
|
CH-06-004-012-004/255
()
|
3306004000NRG25160420240034603
|
16/04/2024
|
Lilavati
|
3306004WL001367
|
Lilavati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293985994
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
MANENDRAGARH
|
CH-06-004-015-003/45
()
|
3306004000NRG25160420240042990
|
16/04/2024
|
Indarkuwar
|
3306004WL001689
|
Indarkuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986315
|
|
INDRAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
MANENDRAGARH
|
CH-06-004-033-001/370
()
|
3306004000NRG25160420240038845
|
16/04/2024
|
Purushottam
|
3306004WL001531
|
Purushottam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293986035
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1035909
|
1035909
|
|
|
|
|
|
|
|