Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_230424APB_FTO_33325
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-06-004-028-004/121
() 		3306004000NRG25230420240069251 23/04/2024 UMAWATI 3306004WL002688 UMAWATI 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3498921367 UMAVATI BANK OF BARODA(606985)
2 MANENDRAGARH CH-06-004-028-004/129
() 		3306004000NRG25230420240069255 23/04/2024 Ful Kunwar 3306004WL002688 Ful Kunwar 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3498921366 FUL KUNWAR BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-028-004/147
() 		3306004000NRG25230420240069258 23/04/2024 Savita 3306004WL002688 Savita 00045 BARB0MANEND 972 972 Processed 02/05/2024 3498921368 MISS SAVITA SINGH STATE BANK OF INDIA(508548)
4 MANENDRAGARH CH-06-004-035-001/243
() 		3306004000NRG25230420240065850 23/04/2024 Sneh Kumar Jha 3306004WL002584 Sneh Kumar Jha 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3498921365 SNEH KUMAR JHA BANK OF BARODA(606985)
5 MANENDRAGARH CH-06-004-035-001/86
() 		3306004000NRG25230420240065854 23/04/2024 abha 3306004WL002584 abha 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3498921364 Miss. Abha Kujur CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
6 MANENDRAGARH CH-06-004-002-001/2
() 		3306004000NRG25230420240069093 23/04/2024 Raj Kumar 3306004WL002674 Raj Kumar 00048 BKID0009386 243 243 Processed 02/05/2024 3498921158 Mr. RAJKUMAR S/O RAMESH CENTRAL BANK OF INDIA(607115)
7 MANENDRAGARH CH-06-004-015-002/273
() 		3306004000NRG25230420240065377 23/04/2024 Asha vishwakarma 3306004WL002567 Asha vishwakarma 00048 BKID0009386 1215 1215 Processed 02/05/2024 3498921294 ASHA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANENDRAGARH CH-06-004-018-001/150
() 		3306004000NRG25230420240069186 23/04/2024 Kmala bai 3306004WL002677 Kmala bai 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921319 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANENDRAGARH CH-06-004-021-002/182
() 		3306004000NRG25230420240062400 23/04/2024 veer singh 3306004WL002466 veer singh 00048 BKID0009386 243 243 Processed 02/05/2024 3498921353 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANENDRAGARH CH-06-004-026-001/235
() 		3306004000NRG25230420240065802 23/04/2024 Phoolkunwar 3306004WL002581 Phoolkunwar 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921330 PHOOLKUNWAR W/O MR JAILAL BANK OF INDIA(508505)
11 MANENDRAGARH CH-06-004-026-001/684
() 		3306004000NRG25230420240065792 23/04/2024 Basant 3306004WL002580 Basant 00048 BKID0009386 486 486 Processed 02/05/2024 3498921557 BASANT SINGH S/O MANBODH SINGH BANK OF INDIA(508505)
12 MANENDRAGARH CH-06-004-026-001/685
() 		3306004000NRG25230420240065808 23/04/2024 Rajkumari 3306004WL002581 Rajkumari 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921134 RAJKUMARI W/O KRIPAL SINGH BANK OF INDIA(508505)
13 MANENDRAGARH CH-06-004-026-001/691
() 		3306004000NRG25230420240065809 23/04/2024 Soniya Singh 3306004WL002581 Soniya Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921558 SONIYA D/O MR JAIBHARAT BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-026-001/696
() 		3306004000NRG25230420240065793 23/04/2024 Nandau Singh 3306004WL002580 Nandau Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921320 NANDAU S/O MAHABAL BANK OF INDIA(508505)
15 MANENDRAGARH CH-06-004-026-001/696
() 		3306004000NRG25230420240065794 23/04/2024 Prabha Singh 3306004WL002580 Prabha Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921321 PRABHA D/O NANDAU BANK OF INDIA(508505)
16 MANENDRAGARH CH-06-004-026-001/703
() 		3306004000NRG25230420240065810 23/04/2024 Sangeeta 3306004WL002581 Sangeeta 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921309 Miss. SANGEETA . CENTRAL BANK OF INDIA(607115)
17 MANENDRAGARH CH-06-004-026-001/705
() 		3306004000NRG25230420240065811 23/04/2024 Rani Kumari 3306004WL002581 Rani Kumari 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921328 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANENDRAGARH CH-06-004-026-001/708
() 		3306004000NRG25230420240065812 23/04/2024 Sanmatiya 3306004WL002581 Sanmatiya 00048 BKID0009386 1458 1458 Processed 02/05/2024 3498921335 SHONMATIYA W/O AJIT SINGH BANK OF INDIA(508505)
SubTotal 15309 15309
19 MANENDRAGARH CH-06-004-021-002/268
() 		3306004000NRG25230420240062409 23/04/2024 Rikesh Kumar 3306004WL002466 Rikesh Kumar 00078 CNRB0004307 243 243 Processed 02/05/2024 3498921387 RIKESH KUMAR S O LAL BANK OF BARODA(606985)
SubTotal 243 243
20 MANENDRAGARH CH-06-004-002-001/363
() 		3306004000NRG25230420240069125 23/04/2024 mangalsay 3306004WL002674 mangalsay 00089 CBIN0281006 729 729 Processed 02/05/2024 3498920945 Mr. MANGAL SAI SO BUDHU SINGH CENTRAL BANK OF INDIA(607115)
21 MANENDRAGARH CH-06-004-015-002/268
() 		3306004000NRG25230420240065374 23/04/2024 Bhushandas 3306004WL002567 Bhushandas 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920928 Mr. Bhushandas Kewat CHHATTISGARH GRAMIN BANK(607214)
22 MANENDRAGARH CH-06-004-016-005/46
() 		3306004000NRG25230420240069169 23/04/2024 Lilavati 3306004WL002675 Lilavati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920995 Miss. LILAWATI D/O CENTRAL BANK OF INDIA(607115)
23 MANENDRAGARH CH-06-004-026-001/162
() 		3306004000NRG25230420240065795 23/04/2024 KAMLI BAI 3306004WL002581 KAMLI BAI 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921420 KAMLI W/O MR JAIBHARAT BANK OF INDIA(508505)
24 MANENDRAGARH CH-06-004-026-001/164
() 		3306004000NRG25230420240065796 23/04/2024 PHOOL KUNWAR 3306004WL002581 PHOOL KUNWAR 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3498921417 Mrs. FOOL KUWAR CENTRAL BANK OF INDIA(607115)
25 MANENDRAGARH CH-06-004-026-001/165
() 		3306004000NRG25230420240065797 23/04/2024 urmila 3306004WL002581 urmila 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920937 URMILA W/O HARI SINGH BANK OF INDIA(508505)
26 MANENDRAGARH CH-06-004-026-001/199
() 		3306004000NRG25230420240065798 23/04/2024 JANKI 3306004WL002581 JANKI 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921419 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
27 MANENDRAGARH CH-06-004-026-001/208
() 		3306004000NRG25230420240065799 23/04/2024 awadhraj 3306004WL002581 awadhraj 00089 CBIN0281006 486 486 Processed 02/05/2024 3498920952 Mr. AVADHRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 MANENDRAGARH CH-06-004-026-001/229
() 		3306004000NRG25230420240065782 23/04/2024 savitri 3306004WL002580 savitri 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3498921418 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
29 MANENDRAGARH CH-06-004-026-001/234
() 		3306004000NRG25230420240065800 23/04/2024 SUBHRAN SINGH 3306004WL002581 SUBHRAN SINGH 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921425 Mr. SUBHRAT SINGH CENTRAL BANK OF INDIA(607115)
30 MANENDRAGARH CH-06-004-026-001/235
() 		3306004000NRG25230420240065801 23/04/2024 jailal 3306004WL002581 jailal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920934 Mr. JAI LAL CENTRAL BANK OF INDIA(607115)
31 MANENDRAGARH CH-06-004-026-001/270
() 		3306004000NRG25230420240065803 23/04/2024 jai narayan 3306004WL002581 jai narayan 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920986 JAYNARAYAN SINGH BANK OF INDIA(508505)
32 MANENDRAGARH CH-06-004-026-001/303
() 		3306004000NRG25230420240065804 23/04/2024 semvti 3306004WL002581 semvti 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920940 Mrs. SEM WATI W/O RAN SINGH CENTRAL BANK OF INDIA(607115)
33 MANENDRAGARH CH-06-004-026-001/343
() 		3306004000NRG25230420240065805 23/04/2024 rajkumari 3306004WL002581 rajkumari 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920943 Mrs. RAJKUMARI W/O BHIM SINGH CENTRAL BANK OF INDIA(607115)
34 MANENDRAGARH CH-06-004-026-001/348
() 		3306004000NRG25230420240065807 23/04/2024 INDRAKUNAR 3306004WL002581 INDRAKUNAR 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920941 Mrs. INDRA KUNWAR W/O MAHIPAL CENTRAL BANK OF INDIA(607115)
35 MANENDRAGARH CH-06-004-026-001/348
() 		3306004000NRG25230420240065806 23/04/2024 Mahipal 3306004WL002581 Mahipal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920935 Mr. MAHIPAL S/O DEV SAI CENTRAL BANK OF INDIA(607115)
36 MANENDRAGARH CH-06-004-026-001/353
() 		3306004000NRG25230420240065783 23/04/2024 fullkuver 3306004WL002580 fullkuver 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920942 Miss. FUL KUNWAR W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
37 MANENDRAGARH CH-06-004-026-001/372
() 		3306004000NRG25230420240065785 23/04/2024 jaisingh 3306004WL002580 jaisingh 00089 CBIN0281006 729 729 Processed 02/05/2024 3498920936 Mr. JAI SINGH CENTRAL BANK OF INDIA(607115)
38 MANENDRAGARH CH-06-004-026-001/372
() 		3306004000NRG25230420240065784 23/04/2024 PARWATI 3306004WL002580 PARWATI 00089 CBIN0281006 729 729 Processed 02/05/2024 3498920938 Mrs. PARVATI W/O JAI SINGH CENTRAL BANK OF INDIA(607115)
39 MANENDRAGARH CH-06-004-026-001/379
() 		3306004000NRG25230420240065786 23/04/2024 sonmati 3306004WL002580 sonmati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921421 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANENDRAGARH CH-06-004-026-001/485
() 		3306004000NRG25230420240065787 23/04/2024 Mamta 3306004WL002580 Mamta 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498920939 Mrs. MAMTA W/O DHRAMJEET CENTRAL BANK OF INDIA(607115)
41 MANENDRAGARH CH-06-004-026-001/598
() 		3306004000NRG25230420240065788 23/04/2024 Gita 3306004WL002580 Gita 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921373 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
42 MANENDRAGARH CH-06-004-026-001/602
() 		3306004000NRG25230420240065789 23/04/2024 Rekha 3306004WL002580 Rekha 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921442 REKHA W/O MR RAJARAM BANK OF INDIA(508505)
43 MANENDRAGARH CH-06-004-026-001/638
() 		3306004000NRG25230420240065790 23/04/2024 Heera Kunvar 3306004WL002580 Heera Kunvar 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921441 Miss. HIRA KUWAR D O JAWAHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
44 MANENDRAGARH CH-06-004-026-001/677
() 		3306004000NRG25230420240065791 23/04/2024 Parvati 3306004WL002580 Parvati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921375 PARVATI D/O DEVSARAN SINGH BANK OF INDIA(508505)
45 MANENDRAGARH CH-06-004-046-004/642
() 		3306004000NRG25230420240068577 23/04/2024 Govind 3306004WL002651 Govind 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3498921451 Mr. GOVIND . CENTRAL BANK OF INDIA(607115)
SubTotal 34263 34263
46 MANENDRAGARH CH-06-004-002-001/141
() 		3306004000NRG25230420240069087 23/04/2024 Rajkumar 3306004WL002674 Rajkumar 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3498920983 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
47 MANENDRAGARH CH-06-004-002-001/20
() 		3306004000NRG25230420240069095 23/04/2024 Suraj 3306004WL002674 Suraj 00089 CBIN0281492 486 486 Processed 02/05/2024 3498921358 Mr. SURAJ . CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-002-001/25
() 		3306004000NRG25230420240069096 23/04/2024 Pappu 3306004WL002674 Pappu 00089 CBIN0281492 729 729 Processed 02/05/2024 3498921449 Mr. PAPPU SO FAGGU CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-002-001/26
() 		3306004000NRG25230420240069097 23/04/2024 Sonu 3306004WL002674 Sonu 00089 CBIN0281492 972 972 Processed 02/05/2024 3498921448 Mr. SONU SO MAANSINGH CENTRAL BANK OF INDIA(607115)
50 MANENDRAGARH CH-06-004-002-001/409
() 		3306004000NRG25230420240069136 23/04/2024 Jog Singh 3306004WL002674 Jog Singh 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3498920953 Mr. JOG SINGH CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-002-001/517
() 		3306004000NRG25230420240069154 23/04/2024 Hira Singh 3306004WL002674 Hira Singh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3498921450 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANENDRAGARH CH-06-004-002-001/520
() 		3306004000NRG25230420240069158 23/04/2024 Pawan Singh 3306004WL002674 Pawan Singh 00089 CBIN0281492 486 486 Processed 02/05/2024 3498920955 Mr. PAWAN SINGH CENTRAL BANK OF INDIA(607115)
53 MANENDRAGARH CH-06-004-029-002/708
() 		3306004000NRG25230420240068369 23/04/2024 Parvati 3306004WL002645 Parvati 00089 CBIN0281492 972 972 Processed 02/05/2024 3498921378 Miss. PARVATI . CENTRAL BANK OF INDIA(607115)
SubTotal 7533 7533
54 MANENDRAGARH CH-06-004-002-001/1
() 		3306004000NRG25230420240069084 23/04/2024 PREM 3306004WL002674 PREM 00089 CBIN0281871 243 243 Processed 02/05/2024 3498920912 Mr. PREM S/O NANKU CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-002-001/13
() 		3306004000NRG25230420240069085 23/04/2024 MANGALSAI 3306004WL002674 MANGALSAI 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920903 Mr. MANGLASAYA SO KUNWAR SAY, 13 CENTRAL BANK OF INDIA(607115)
56 MANENDRAGARH CH-06-004-002-001/14
() 		3306004000NRG25230420240069086 23/04/2024 parwati 3306004WL002674 parwati 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920910 Mrs. PARVATI W/O BUDHU CENTRAL BANK OF INDIA(607115)
57 MANENDRAGARH CH-06-004-002-001/144
() 		3306004000NRG25230420240069088 23/04/2024 hirdan 3306004WL002674 hirdan 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920988 HIRDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANENDRAGARH CH-06-004-002-001/144
() 		3306004000NRG25230420240069089 23/04/2024 sonmati 3306004WL002674 sonmati 00089 CBIN0281871 486 486 Processed 02/05/2024 3498920989 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANENDRAGARH CH-06-004-002-001/149
() 		3306004000NRG25230420240069090 23/04/2024 mankeshwar 3306004WL002674 mankeshwar 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920948 MR MAN KESHWAR STATE BANK OF INDIA(508548)
60 MANENDRAGARH CH-06-004-002-001/16
() 		3306004000NRG25230420240069092 23/04/2024 LALLU 3306004WL002674 LALLU 00089 CBIN0281871 486 486 Processed 02/05/2024 3498921409 Mr. LALLU SO KUNWAR SAY, 16 CENTRAL BANK OF INDIA(607115)
61 MANENDRAGARH CH-06-004-002-001/20
() 		3306004000NRG25230420240069094 23/04/2024 samlal 3306004WL002674 samlal 00089 CBIN0281871 972 972 Processed 02/05/2024 3498920920 Mr. SEMLAL S/O KALIRAM CENTRAL BANK OF INDIA(607115)
62 MANENDRAGARH CH-06-004-002-001/270
() 		3306004000NRG25230420240069098 23/04/2024 SARSAWATI 3306004WL002674 SARSAWATI 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920944 Mrs. SARASVATI GOND CENTRAL BANK OF INDIA(607115)
63 MANENDRAGARH CH-06-004-002-001/281
() 		3306004000NRG25230420240069099 23/04/2024 santu 3306004WL002674 santu 00089 CBIN0281871 486 486 Processed 02/05/2024 3498920956 Mr. SANTU S/O BIDUR CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-002-001/287
() 		3306004000NRG25230420240069101 23/04/2024 leelavati 3306004WL002674 leelavati 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498921410 MRS LEELAWATI BAI STATE BANK OF INDIA(508548)
65 MANENDRAGARH CH-06-004-002-001/287
() 		3306004000NRG25230420240069100 23/04/2024 prasotam 3306004WL002674 prasotam 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920907 Mr. PARSHOTTAM SINGH S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-002-001/300
() 		3306004000NRG25230420240069103 23/04/2024 DEVIKUNWAR 3306004WL002674 DEVIKUNWAR 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920933 Mrs. DEVI KUWAR CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-002-001/300
() 		3306004000NRG25230420240069102 23/04/2024 suryapartap 3306004WL002674 suryapartap 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920924 Mr. SURYA PRATAP S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
68 MANENDRAGARH CH-06-004-002-001/301
() 		3306004000NRG25230420240069104 23/04/2024 chatrapal singh 3306004WL002674 chatrapal singh 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921395 Mr. CHHATRAPAL SINGH S/O RAI SINGH CENTRAL BANK OF INDIA(607115)
69 MANENDRAGARH CH-06-004-002-001/301
() 		3306004000NRG25230420240069105 23/04/2024 syamvati 3306004WL002674 syamvati 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920958 Mrs. SHYAM WATI CHHATTISGARH GRAMIN BANK(607214)
70 MANENDRAGARH CH-06-004-002-001/302
() 		3306004000NRG25230420240069107 23/04/2024 DEVKUMARI 3306004WL002674 DEVKUMARI 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921399 Mrs. DEVKUWARI G W/O UMENDRA SINGH CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-002-001/302
() 		3306004000NRG25230420240069106 23/04/2024 UMEND SINGH 3306004WL002674 UMEND SINGH 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920927 UMENDRA SINGH BANK OF BARODA(606985)
72 MANENDRAGARH CH-06-004-002-001/303
() 		3306004000NRG25230420240069108 23/04/2024 jamuni 3306004WL002674 jamuni 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921405 Mrs. JAMUNI W/O BHUIM SINGH CENTRAL BANK OF INDIA(607115)
73 MANENDRAGARH CH-06-004-002-001/304
() 		3306004000NRG25230420240069109 23/04/2024 dasrath 3306004WL002674 dasrath 00089 CBIN0281871 243 243 Processed 02/05/2024 3498921397 Mr. DASHRATH SINGH S/O DEVNATH SING CENTRAL BANK OF INDIA(607115)
74 MANENDRAGARH CH-06-004-002-001/304
() 		3306004000NRG25230420240069110 23/04/2024 urmila 3306004WL002674 urmila 00089 CBIN0281871 243 243 Processed 02/05/2024 3498921003 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
75 MANENDRAGARH CH-06-004-002-001/306
() 		3306004000NRG25230420240069111 23/04/2024 RAMCHANDRA 3306004WL002674 RAMCHANDRA 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920917 Mr. RAMCHANDRA S/O BEER SAY CENTRAL BANK OF INDIA(607115)
76 MANENDRAGARH CH-06-004-002-001/306
() 		3306004000NRG25230420240069112 23/04/2024 Shemwati 3306004WL002674 Shemwati 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920993 Mrs. SEMVATI GOND W/O RAMCHANDRA GOND CENTRAL BANK OF INDIA(607115)
77 MANENDRAGARH CH-06-004-002-001/308
() 		3306004000NRG25230420240069114 23/04/2024 tulshibai 3306004WL002674 tulshibai 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920925 Mrs. TULSI BAI GOND W/O UDAYBHAN GOND CENTRAL BANK OF INDIA(607115)
78 MANENDRAGARH CH-06-004-002-001/308
() 		3306004000NRG25230420240069113 23/04/2024 UDAYBHAN 3306004WL002674 UDAYBHAN 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920926 Mr. UDAY BHAN CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-002-001/31
() 		3306004000NRG25230420240069115 23/04/2024 PAEWATI 3306004WL002674 PAEWATI 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920909 Mrs. PARVATI WO SAMAY LAL,31 CENTRAL BANK OF INDIA(607115)
80 MANENDRAGARH CH-06-004-002-001/32
() 		3306004000NRG25230420240069116 23/04/2024 SUKVARIYA 3306004WL002674 SUKVARIYA 00089 CBIN0281871 972 972 Processed 02/05/2024 3498920923 Mrs. SUKVARIYA WO SHANKER CENTRAL BANK OF INDIA(607115)
81 MANENDRAGARH CH-06-004-002-001/320
() 		3306004000NRG25230420240069117 23/04/2024 GEETA BAI 3306004WL002674 GEETA BAI 00089 CBIN0281871 729 729 Processed 02/05/2024 3498921403 Mrs. GEETA WO TULSI CENTRAL BANK OF INDIA(607115)
82 MANENDRAGARH CH-06-004-002-001/321
() 		3306004000NRG25230420240069118 23/04/2024 parmesver 3306004WL002674 parmesver 00089 CBIN0281871 243 243 Processed 02/05/2024 3498920906 Mr. PARMESHWAR S/O MOTI SINGH CENTRAL BANK OF INDIA(607115)
83 MANENDRAGARH CH-06-004-002-001/321
() 		3306004000NRG25230420240069119 23/04/2024 Sumitra 3306004WL002674 Sumitra 00089 CBIN0281871 972 972 Processed 02/05/2024 3498920991 Mrs. SUMITRA W/O PARMESHWAR CENTRAL BANK OF INDIA(607115)
84 MANENDRAGARH CH-06-004-002-001/34
() 		3306004000NRG25230420240069120 23/04/2024 GANGADEVI 3306004WL002674 GANGADEVI 00089 CBIN0281871 243 243 Processed 02/05/2024 3498921402 Mrs. GANGA DEVI W/O KOMAL CENTRAL BANK OF INDIA(607115)
85 MANENDRAGARH CH-06-004-002-001/341
() 		3306004000NRG25230420240069121 23/04/2024 PURANIYA 3306004WL002674 PURANIYA 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921401 Mrs. PURINIYA WO LALSAY CENTRAL BANK OF INDIA(607115)
86 MANENDRAGARH CH-06-004-002-001/345
() 		3306004000NRG25230420240069122 23/04/2024 babulal 3306004WL002674 babulal 00089 CBIN0281871 486 486 Processed 02/05/2024 3498921393 Mr. BABULAL S/O PIYARI CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-002-001/345
() 		3306004000NRG25230420240069123 23/04/2024 Ramvati 3306004WL002674 Ramvati 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921361 Mrs. RAMVATI RAMVATI CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-002-001/358
() 		3306004000NRG25230420240069124 23/04/2024 santosh 3306004WL002674 santosh 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920985 Mr. SANTOSH S/O BUDDHU CENTRAL BANK OF INDIA(607115)
89 MANENDRAGARH CH-06-004-002-001/37
() 		3306004000NRG25230420240069127 23/04/2024 HIRMATIYA 3306004WL002674 HIRMATIYA 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921404 Mrs. HIRMATIYA WO JEEVAN, 37 CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-002-001/37
() 		3306004000NRG25230420240069126 23/04/2024 JIVAN 3306004WL002674 JIVAN 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921406 Mr. JEEWAN SO DHEER SAY CENTRAL BANK OF INDIA(607115)
91 MANENDRAGARH CH-06-004-002-001/38
() 		3306004000NRG25230420240069128 23/04/2024 MANMATI 3306004WL002674 MANMATI 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920902 Mrs. MAANMATI WO MAHIPAL CENTRAL BANK OF INDIA(607115)
92 MANENDRAGARH CH-06-004-002-001/382
() 		3306004000NRG25230420240069129 23/04/2024 samliya 3306004WL002674 samliya 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920919 Mrs. SAMALIYA WO RAGHAV PRATAP CENTRAL BANK OF INDIA(607115)
93 MANENDRAGARH CH-06-004-002-001/39
() 		3306004000NRG25230420240069130 23/04/2024 Kripal 3306004WL002674 Kripal 00089 CBIN0281871 243 243 Processed 02/05/2024 3498921407 KRIPAL SINGH S/O GULAB SINGH BANK OF INDIA(508505)
94 MANENDRAGARH CH-06-004-002-001/39
() 		3306004000NRG25230420240069131 23/04/2024 Phulkunwar 3306004WL002674 Phulkunwar 00089 CBIN0281871 243 243 Processed 02/05/2024 3498920957 Mrs. FULKUNWAR W/O KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
95 MANENDRAGARH CH-06-004-002-001/4
() 		3306004000NRG25230420240069132 23/04/2024 AHIBARAN 3306004WL002674 AHIBARAN 00089 CBIN0281871 972 972 Processed 02/05/2024 3498921392 Mr. AHIBARAN SO BIHARI, 4 CENTRAL BANK OF INDIA(607115)
96 MANENDRAGARH CH-06-004-002-001/40
() 		3306004000NRG25230420240069134 23/04/2024 fulwasiya 3306004WL002674 fulwasiya 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498921400 Mrs. FULBASIYA W/O NAIPAL CENTRAL BANK OF INDIA(607115)
97 MANENDRAGARH CH-06-004-002-001/40
() 		3306004000NRG25230420240069133 23/04/2024 NEPAL 3306004WL002674 NEPAL 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920905 NAIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANENDRAGARH CH-06-004-002-001/409
() 		3306004000NRG25230420240069135 23/04/2024 brijbhan 3306004WL002674 brijbhan 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498921394 Mr. BRIJBHAN SINGH CENTRAL BANK OF INDIA(607115)
99 MANENDRAGARH CH-06-004-002-001/414
() 		3306004000NRG25230420240069137 23/04/2024 rajkumar 3306004WL002674 rajkumar 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920914 Mr. RAJ KUMAR SO BIHARI CENTRAL BANK OF INDIA(607115)
100 MANENDRAGARH CH-06-004-002-001/417
() 		3306004000NRG25230420240069139 23/04/2024 parwati 3306004WL002674 parwati 00089 CBIN0281871 972 972 Processed 02/05/2024 3498920908 Mrs. PARVATI W/O RAM SUNDAR CENTRAL BANK OF INDIA(607115)
101 MANENDRAGARH CH-06-004-002-001/417
() 		3306004000NRG25230420240069138 23/04/2024 ramsundar 3306004WL002674 ramsundar 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920918 Mr. RAM SUNDAR S/O MEHILAL CENTRAL BANK OF INDIA(607115)
102 MANENDRAGARH CH-06-004-002-001/420
() 		3306004000NRG25230420240069140 23/04/2024 mahip singh 3306004WL002674 mahip singh 00089 CBIN0281871 972 972 Processed 02/05/2024 3498920932 Mr. MAHIP SINGH CENTRAL BANK OF INDIA(607115)
103 MANENDRAGARH CH-06-004-002-001/444
() 		3306004000NRG25230420240069141 23/04/2024 Radha bai 3306004WL002674 Radha bai 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920946 RADHA DEVI W/O MR NABHAG SINGH BANK OF INDIA(508505)
104 MANENDRAGARH CH-06-004-002-001/466
() 		3306004000NRG25230420240069142 23/04/2024 suraj bhan 3306004WL002674 suraj bhan 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920994 Mr. SURAJBHAN S/O JAGSAY CENTRAL BANK OF INDIA(607115)
105 MANENDRAGARH CH-06-004-002-001/469
() 		3306004000NRG25230420240069143 23/04/2024 sant kumar 3306004WL002674 sant kumar 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921008 Mr. SANT KUMAR CENTRAL BANK OF INDIA(607115)
106 MANENDRAGARH CH-06-004-002-001/474
() 		3306004000NRG25230420240069144 23/04/2024 pavan 3306004WL002674 pavan 00089 CBIN0281871 486 486 Processed 02/05/2024 3498920992 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANENDRAGARH CH-06-004-002-001/49
() 		3306004000NRG25230420240069146 23/04/2024 DEVENDRA 3306004WL002674 DEVENDRA 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920959 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANENDRAGARH CH-06-004-002-001/49
() 		3306004000NRG25230420240069147 23/04/2024 Man kuwar 3306004WL002674 Man kuwar 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921006 MR MAN KUWAR STATE BANK OF INDIA(508548)
109 MANENDRAGARH CH-06-004-002-001/49
() 		3306004000NRG25230420240069145 23/04/2024 Sonkunwar 3306004WL002674 Sonkunwar 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920922 Mrs. SONKUWAR W/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
110 MANENDRAGARH CH-06-004-002-001/496
() 		3306004000NRG25230420240069148 23/04/2024 Ram Singh 3306004WL002674 Ram Singh 00089 CBIN0281871 972 972 Processed 02/05/2024 3498921359 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
111 MANENDRAGARH CH-06-004-002-001/5
() 		3306004000NRG25230420240069149 23/04/2024 raisingh 3306004WL002674 raisingh 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920913 Mr. RAYSINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
112 MANENDRAGARH CH-06-004-002-001/50
() 		3306004000NRG25230420240069150 23/04/2024 dawlat 3306004WL002674 dawlat 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921398 Mr. DAULAT SO LALSAY, 50 CENTRAL BANK OF INDIA(607115)
113 MANENDRAGARH CH-06-004-002-001/50
() 		3306004000NRG25230420240069151 23/04/2024 shanti 3306004WL002674 shanti 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920921 Mrs. SHANTI WO DAULAT SINGH CENTRAL BANK OF INDIA(607115)
114 MANENDRAGARH CH-06-004-002-001/51
() 		3306004000NRG25230420240069153 23/04/2024 FULKUNVAR 3306004WL002674 FULKUNVAR 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920911 Mrs. PHOOLKUWAR W/O NAURANG CENTRAL BANK OF INDIA(607115)
115 MANENDRAGARH CH-06-004-002-001/51
() 		3306004000NRG25230420240069152 23/04/2024 naorang 3306004WL002674 naorang 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920904 Mr. NAORANG S/O LALSAY CENTRAL BANK OF INDIA(607115)
116 MANENDRAGARH CH-06-004-002-001/517
() 		3306004000NRG25230420240069155 23/04/2024 Indravati 3306004WL002674 Indravati 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921377 Mrs. INDRAVATI . CENTRAL BANK OF INDIA(607115)
117 MANENDRAGARH CH-06-004-002-001/52
() 		3306004000NRG25230420240069156 23/04/2024 DALBEER 3306004WL002674 DALBEER 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498921396 Mr. DALBIR S/O LALSAY CENTRAL BANK OF INDIA(607115)
118 MANENDRAGARH CH-06-004-002-001/52
() 		3306004000NRG25230420240069157 23/04/2024 RAJKUMARI 3306004WL002674 RAJKUMARI 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3498920915 Mrs. RAM KUMARI W/O DALVEER SINGH CENTRAL BANK OF INDIA(607115)
119 MANENDRAGARH CH-06-004-002-001/53
() 		3306004000NRG25230420240069159 23/04/2024 GANGA PRASAD 3306004WL002674 GANGA PRASAD 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920947 Mr. GANGA PRASAD CENTRAL BANK OF INDIA(607115)
120 MANENDRAGARH CH-06-004-002-001/554
() 		3306004000NRG25230420240069160 23/04/2024 Indra Kunvar 3306004WL002674 Indra Kunvar 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920990 MRS INDRA KUNVAR STATE BANK OF INDIA(508548)
121 MANENDRAGARH CH-06-004-002-001/575
() 		3306004000NRG25230420240069161 23/04/2024 Lakhan Singh 3306004WL002674 Lakhan Singh 00089 CBIN0281871 972 972 Processed 02/05/2024 3498921408 Mr. LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
122 MANENDRAGARH CH-06-004-002-001/9
() 		3306004000NRG25230420240069162 23/04/2024 ram singh 3306004WL002674 ram singh 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3498920916 Mr. RAM SINGH SO BAISAKHU, 9 CENTRAL BANK OF INDIA(607115)
SubTotal 78975 78975
123 MANENDRAGARH CH-06-004-028-004/125
() 		3306004000NRG25230420240069254 23/04/2024 Premawati 3306004WL002688 Premawati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3498920984 PREMAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
124 MANENDRAGARH CH-06-004-029-001/651
() 		3306004000NRG25230420240068054 23/04/2024 govind 3306004WL002638 govind 00093 CRGB0000306 1458 1458 Processed 02/05/2024 3498921338 Mrs. GOVIND SO PREMLAL CHHATTISGARH GRAMIN BANK(607214)
125 MANENDRAGARH CH-06-004-029-001/651
() 		3306004000NRG25230420240068055 23/04/2024 PRAMILA 3306004WL002638 PRAMILA 00093 CRGB0000306 1458 1458 Processed 02/05/2024 3498921334 Mrs. PRAMILA PAW WO GOBIND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
126 MANENDRAGARH CH-06-004-048-001/11
() 		3306004000NRG25230420240062609 23/04/2024 SUNITA 3306004WL002480 SUNITA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921034 Mrs. SUNITA/SUKHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
127 MANENDRAGARH CH-06-004-048-001/24
() 		3306004000NRG25230420240062610 23/04/2024 devchand 3306004WL002480 devchand 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921015 DEVCHAND AXIS BANK(607153)
128 MANENDRAGARH CH-06-004-048-001/25
() 		3306004000NRG25230420240062611 23/04/2024 Jagman Bai 3306004WL002480 Jagman Bai 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921572 Mrs. JAGMEN BAI WO RAJUSINGH CHHATTISGARH GRAMIN BANK(607214)
129 MANENDRAGARH CH-06-004-048-001/314
() 		3306004000NRG25230420240062612 23/04/2024 Sanjay Kumar 3306004WL002480 Sanjay Kumar 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921119 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
130 MANENDRAGARH CH-06-004-048-001/32
() 		3306004000NRG25230420240062613 23/04/2024 JAGMANIYA 3306004WL002480 JAGMANIYA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921033 Mrs. JAGMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
131 MANENDRAGARH CH-06-004-048-001/321
() 		3306004000NRG25230420240062614 23/04/2024 Maanmati 3306004WL002480 Maanmati 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921151 Miss. MAANMATI DO NEHRU SINGH CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-048-001/35
() 		3306004000NRG25230420240062616 23/04/2024 Dev kumar 3306004WL002480 Dev kumar 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921180 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
133 MANENDRAGARH CH-06-004-048-001/35
() 		3306004000NRG25230420240062615 23/04/2024 FULKUNWAR 3306004WL002480 FULKUNWAR 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921018 Mrs. FULKUNWAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
134 MANENDRAGARH CH-06-004-048-001/36
() 		3306004000NRG25230420240062617 23/04/2024 MANGLI 3306004WL002480 MANGLI 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921017 Mrs. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-048-001/43
() 		3306004000NRG25230420240062618 23/04/2024 SONIYA 3306004WL002480 SONIYA 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921020 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
136 MANENDRAGARH CH-06-004-048-001/44
() 		3306004000NRG25230420240062619 23/04/2024 Nahar Singh 3306004WL002480 Nahar Singh 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921035 Mr. NAHARSINGH S/O RAMAUTAR GOND CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-048-001/48
() 		3306004000NRG25230420240062620 23/04/2024 MANGLI 3306004WL002480 MANGLI 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921477 Mrs. MANGLI GOND CHHATTISGARH GRAMIN BANK(607214)
138 MANENDRAGARH CH-06-004-048-001/49
() 		3306004000NRG25230420240062621 23/04/2024 RAMESHIYA 3306004WL002480 RAMESHIYA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921046 Mrs. RAMESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
139 MANENDRAGARH CH-06-004-048-001/52
() 		3306004000NRG25230420240062622 23/04/2024 RAHEMLAL 3306004WL002480 RAHEMLAL 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921019 Mr. RAHEM LAL PANDO CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-048-001/6
() 		3306004000NRG25230420240062623 23/04/2024 INDRAKUNWAR 3306004WL002480 INDRAKUNWAR 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921013 Mrs. INDRAKUNWAR WO SONALAL CHHATTISGARH GRAMIN BANK(607214)
141 MANENDRAGARH CH-06-004-048-001/62
() 		3306004000NRG25230420240062624 23/04/2024 Sumitra 3306004WL002480 Sumitra 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921150 Mrs. Sumitra Singh CHHATTISGARH GRAMIN BANK(607214)
142 MANENDRAGARH CH-06-004-048-001/79
() 		3306004000NRG25230420240062625 23/04/2024 MANJU 3306004WL002480 MANJU 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921016 Mrs. MANJU . CHHATTISGARH GRAMIN BANK(607214)
143 MANENDRAGARH CH-06-004-048-001/81
() 		3306004000NRG25230420240062626 23/04/2024 VIJAY 3306004WL002480 VIJAY 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921014 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
144 MANENDRAGARH CH-06-004-048-001/86
() 		3306004000NRG25230420240062627 23/04/2024 fulkkuwar 3306004WL002480 fulkkuwar 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921058 Mrs. FUL KUNWER WO RANG LAL PANDO CHHATTISGARH GRAMIN BANK(607214)
145 MANENDRAGARH CH-06-004-048-002/105
() 		3306004000NRG25230420240062595 23/04/2024 Sunita 3306004WL002479 Sunita 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921063 Mrs. SUNITA WO SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
146 MANENDRAGARH CH-06-004-048-002/113
() 		3306004000NRG25230420240062596 23/04/2024 phooleswari 3306004WL002479 phooleswari 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921174 Mrs. FULESHWARI W/O HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-048-002/132
() 		3306004000NRG25230420240062628 23/04/2024 KAVITA 3306004WL002480 KAVITA 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921064 Mrs. KAVITA WO RUDRA SHARAN CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-048-002/14
() 		3306004000NRG25230420240062630 23/04/2024 Suraj Kumar 3306004WL002480 Suraj Kumar 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921179 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-048-002/14
() 		3306004000NRG25230420240062629 23/04/2024 TULSI 3306004WL002480 TULSI 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921181 Mrs. TULSI W/O HARIDEEN CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-048-002/144
() 		3306004000NRG25230420240062631 23/04/2024 LALSEWA 3306004WL002480 LALSEWA 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921176 Mrs. LALSEWA BAI W/O SAHEBASINGH . CHHATTISGARH GRAMIN BANK(607214)
151 MANENDRAGARH CH-06-004-048-002/145
() 		3306004000NRG25230420240062598 23/04/2024 malawati 3306004WL002479 malawati 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921060 Mrs. MALAVATI WO RAJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-048-002/145
() 		3306004000NRG25230420240062597 23/04/2024 RAJAN 3306004WL002479 RAJAN 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921478 Mr. RAJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-048-002/146
() 		3306004000NRG25230420240062632 23/04/2024 phoolkunwar 3306004WL002480 phoolkunwar 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921551 Mrs. FULKUWAR BAI BAI CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-048-002/147
() 		3306004000NRG25230420240062633 23/04/2024 RITA 3306004WL002480 RITA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921173 Mrs. RITA W/O. SHUKRAVAJAN CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-048-002/15
() 		3306004000NRG25230420240062599 23/04/2024 BRINDAPRASAD 3306004WL002479 BRINDAPRASAD 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921031 BINDRA PRASAD/DEOSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-048-002/152
() 		3306004000NRG25230420240062635 23/04/2024 Bhagvanti 3306004WL002480 Bhagvanti 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921149 Mrs. BHAGWANTI . W/O PURANCHAND CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-048-002/152
() 		3306004000NRG25230420240062634 23/04/2024 pooranchand 3306004WL002480 pooranchand 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921332 Mr. PURAN PURAN CHHATTISGARH GRAMIN BANK(607214)
158 MANENDRAGARH CH-06-004-048-002/19
() 		3306004000NRG25230420240062636 23/04/2024 hirmatiya 3306004WL002480 hirmatiya 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921252 Mrs. HIRMIYA W/O SARJU . UJIYARPUR CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-048-002/22
() 		3306004000NRG25230420240062600 23/04/2024 mangli 3306004WL002479 mangli 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921057 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-048-002/224
() 		3306004000NRG25230420240062601 23/04/2024 Harbhajan 3306004WL002479 Harbhajan 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921028 Mr. HARBHAJAN SO SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-048-002/25
() 		3306004000NRG25230420240062637 23/04/2024 MAYAWATI 3306004WL002480 MAYAWATI 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921045 MAYA CANARA BANK(508532)
162 MANENDRAGARH CH-06-004-048-002/26
() 		3306004000NRG25230420240062638 23/04/2024 KARMATIYA 3306004WL002480 KARMATIYA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921175 Mrs. KARAMTIYA SO SOHAN CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-048-002/283
() 		3306004000NRG25230420240062602 23/04/2024 sukhli 3306004WL002479 sukhli 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921248 Mrs. SUKHLI W/O JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-048-002/286
() 		3306004000NRG25230420240062639 23/04/2024 shivnarayan 3306004WL002480 shivnarayan 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921482 Mr. SHIV NARAYAN S/O GOPAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
165 MANENDRAGARH CH-06-004-048-002/287
() 		3306004000NRG25230420240062640 23/04/2024 sumitra 3306004WL002480 sumitra 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921147 Mr. SUMITRA W/O VIJAY SINGH . BAI CHHATTISGARH GRAMIN BANK(607214)
166 MANENDRAGARH CH-06-004-048-002/288
() 		3306004000NRG25230420240062603 23/04/2024 Rosan singh 3306004WL002479 Rosan singh 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921329 Mr. ROSHAN SINGH S/O RAMBAKS SINGH CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-048-002/289
() 		3306004000NRG25230420240062641 23/04/2024 pramila 3306004WL002480 pramila 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921148 Mrs. PRAMILA W/O PREMSINGH . BAI CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-048-002/303
() 		3306004000NRG25230420240062642 23/04/2024 Parvati 3306004WL002480 Parvati 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921121 Mrs. PARVATI MANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-048-002/31
() 		3306004000NRG25230420240062643 23/04/2024 UDRAJ 3306004WL002480 UDRAJ 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921037 Mr. UDRAS SINGH / MANRAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-048-002/310
() 		3306004000NRG25230420240062604 23/04/2024 Jyoti 3306004WL002479 Jyoti 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921120 Mrs. JYOTI W/O JAI PAL CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-048-002/314
() 		3306004000NRG25230420240062645 23/04/2024 Rohit Kumar 3306004WL002480 Rohit Kumar 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921296 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-048-002/314
() 		3306004000NRG25230420240062644 23/04/2024 Sirmal Bai 3306004WL002480 Sirmal Bai 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921326 SIRMAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANENDRAGARH CH-06-004-048-002/315
() 		3306004000NRG25230420240062605 23/04/2024 Suraj Singh 3306004WL002479 Suraj Singh 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921620 Mr. SURAJ SINGH S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-048-002/334
() 		3306004000NRG25230420240062646 23/04/2024 Leelawati 3306004WL002480 Leelawati 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921178 Miss. LEELAWATI LEELAWAT CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-048-002/339
() 		3306004000NRG25230420240062606 23/04/2024 Sangeeta 3306004WL002479 Sangeeta 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921160 Mrs. SANGEETA WO MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-048-002/35
() 		3306004000NRG25230420240062647 23/04/2024 rajmat 3306004WL002480 rajmat 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921096 Mr. RAJMATBAI W/O RAMESWAR GOND . BAI CHHATTISGARH GRAMIN BANK(607214)
177 MANENDRAGARH CH-06-004-048-002/37
() 		3306004000NRG25230420240062649 23/04/2024 Santlal 3306004WL002480 Santlal 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921025 Mrs. SANTLAL S/O SHIVRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
178 MANENDRAGARH CH-06-004-048-002/37
() 		3306004000NRG25230420240062648 23/04/2024 Sumitra 3306004WL002480 Sumitra 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921255 Mrs. SUMITRA W/O SANTLAL . CHHATTISGARH GRAMIN BANK(607214)
179 MANENDRAGARH CH-06-004-048-002/39
() 		3306004000NRG25230420240062650 23/04/2024 sumitra 3306004WL002480 sumitra 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921535 Mrs. SUMITRA W/O MUNAA LAL . GOND CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-048-002/40
() 		3306004000NRG25230420240062607 23/04/2024 uday singh 3306004WL002479 uday singh 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921550 Mr. UDAY S/O MANSAI . CHHATTISGARH GRAMIN BANK(607214)
181 MANENDRAGARH CH-06-004-048-002/54
() 		3306004000NRG25230420240062651 23/04/2024 LALITA 3306004WL002480 LALITA 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921062 Mrs. LALITA W/O. MAHADEV CHHATTISGARH GRAMIN BANK(607214)
182 MANENDRAGARH CH-06-004-048-002/70
() 		3306004000NRG25230420240062652 23/04/2024 BALKARAN 3306004WL002480 BALKARAN 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921490 Mr. BAL KARAN , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
183 MANENDRAGARH CH-06-004-048-002/76
() 		3306004000NRG25230420240062653 23/04/2024 Jai Kunwar 3306004WL002480 Jai Kunwar 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921059 Mrs. JAI KUNWER WO RAM VISHAL CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-048-002/76
() 		3306004000NRG25230420240062608 23/04/2024 RAMVISHAL 3306004WL002479 RAMVISHAL 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921464 Mr. RAM VISHAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
185 MANENDRAGARH CH-06-004-048-002/78
() 		3306004000NRG25230420240062654 23/04/2024 MANKUNWAR 3306004WL002480 MANKUNWAR 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921457 Mrs. MAN KUNWAR W/O ISHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-048-002/95
() 		3306004000NRG25230420240062655 23/04/2024 dharmpal 3306004WL002480 dharmpal 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921543 Mr. DHARAM PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
187 MANENDRAGARH CH-06-004-048-002/95
() 		3306004000NRG25230420240062656 23/04/2024 jaykunwar 3306004WL002480 jaykunwar 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921540 Mrs. JAANKUNVAR W/O DHARAMPAL . BAI CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-048-002/98
() 		3306004000NRG25230420240062657 23/04/2024 Rachna 3306004WL002480 Rachna 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921177 Miss. RACHNAI .RACHNAI CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-048-003/11
() 		3306004000NRG25230420240062482 23/04/2024 FULKUNWAR 3306004WL002478 FULKUNWAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921027 Mrs. FULKUNWAR W/O JAGAT GOND CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-048-003/112
() 		3306004000NRG25230420240062483 23/04/2024 Harikrishna Kumar 3306004WL002478 Harikrishna Kumar 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921051 Mr. HARIKRISHNA KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-048-003/113
() 		3306004000NRG25230420240062484 23/04/2024 SONKUNWAR 3306004WL002478 SONKUNWAR 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921049 Mrs. SON KUNWAR W/O LALLU RAM AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-048-003/122
() 		3306004000NRG25230420240062485 23/04/2024 THALLU 3306004WL002478 THALLU 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921453 THALLU / JAY RAM HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-048-003/126
() 		3306004000NRG25230420240062487 23/04/2024 mankunwar 3306004WL002478 mankunwar 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921470 Mrs. MANKUNWAR WO SIBLU CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-048-003/126
() 		3306004000NRG25230420240062486 23/04/2024 SOMARSAY 3306004WL002478 SOMARSAY 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921454 Mr. SOMAR SAAY SO SHIBLU CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-048-003/13
() 		3306004000NRG25230420240062488 23/04/2024 Karan 3306004WL002478 Karan 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921286 Mr. KARAN SINGH S/O SONA LAL CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-048-003/136
() 		3306004000NRG25230420240062489 23/04/2024 RAMABAI 3306004WL002478 RAMABAI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921456 Mrs. RAM BAI W/O SUKH SEN CHERWA CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-048-003/137
() 		3306004000NRG25230420240062490 23/04/2024 ANITA 3306004WL002478 ANITA 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921471 Mrs. ANITA WO MULCHAND CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-048-003/138
() 		3306004000NRG25230420240062491 23/04/2024 BUDDHU 3306004WL002478 BUDDHU 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921047 Mr. BUDHHU S/O JHEL SAI . CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-048-003/138
() 		3306004000NRG25230420240062492 23/04/2024 sukwaro 3306004WL002478 sukwaro 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921472 Mrs. SHUKWARO /JHELSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-048-003/139
() 		3306004000NRG25230420240062493 23/04/2024 DHRUV KUMAR 3306004WL002478 DHRUV KUMAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921476 Mr. DHRUW SINGH CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-048-003/15
() 		3306004000NRG25230420240062494 23/04/2024 BHAGWANIYA 3306004WL002478 BHAGWANIYA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921489 Mrs. BHAGMANIYA W/O. CHANDAN CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-048-003/152
() 		3306004000NRG25230420240062495 23/04/2024 Sumitra 3306004WL002478 Sumitra 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921602 Mrs. SUMITRA W/O BUDHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-048-003/153
() 		3306004000NRG25230420240062496 23/04/2024 SHANTI 3306004WL002478 SHANTI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921010 Mrs. SHANTI /RAM CHAND CHERWA . CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-048-003/159
() 		3306004000NRG25230420240062497 23/04/2024 Sandeep 3306004WL002478 Sandeep 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921625 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANENDRAGARH CH-06-004-048-003/164
() 		3306004000NRG25230420240062498 23/04/2024 arun 3306004WL002478 arun 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921038 Mr. ARUN KUMAR SO SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-048-003/166
() 		3306004000NRG25230420240062499 23/04/2024 FULBAI 3306004WL002478 FULBAI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921475 Mrs. FUL BAI FUL BAI CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-048-003/167
() 		3306004000NRG25230420240062500 23/04/2024 RAMNATH 3306004WL002478 RAMNATH 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921462 Mr. RAM NATH S/O BUDDHU GOND CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-048-003/167
() 		3306004000NRG25230420240062501 23/04/2024 shanti bai 3306004WL002478 shanti bai 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921461 Mrs. SHANTI W/O RAM NATH GOND CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-048-003/174
() 		3306004000NRG25230420240062502 23/04/2024 Ranjita kumari 3306004WL002478 Ranjita kumari 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921603 Mrs. RANJITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-048-003/184
() 		3306004000NRG25230420240062503 23/04/2024 KOUSHILYA 3306004WL002478 KOUSHILYA 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921491 Mrs. KAUSHLYA DEVI / PRADIP . CHHATTISGARH GRAMIN BANK(607214)
211 MANENDRAGARH CH-06-004-048-003/185
() 		3306004000NRG25230420240062504 23/04/2024 Bhawandash 3306004WL002478 Bhawandash 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921301 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-048-003/19
() 		3306004000NRG25230420240062506 23/04/2024 Bholenath 3306004WL002478 Bholenath 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921052 Mr. BHOLE NATH SO SEVA RAM CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-048-003/190
() 		3306004000NRG25230420240062507 23/04/2024 Paremeshvar 3306004WL002478 Paremeshvar 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921354 Mr. PAREMESHVAR SO GAYA DEEN PAKARIYA CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-048-003/206
() 		3306004000NRG25230420240062508 23/04/2024 MANKUNWAR 3306004WL002478 MANKUNWAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921466 MANKUNVAR W O PAWAN BANK OF BARODA(606985)
215 MANENDRAGARH CH-06-004-048-003/21
() 		3306004000NRG25230420240062509 23/04/2024 Anurodha 3306004WL002478 Anurodha 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921260 Mr. ANURUDH S/O SHRIRAM . KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-048-003/215
() 		3306004000NRG25230420240062510 23/04/2024 mithlesh 3306004WL002478 mithlesh 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921483 Mr. MITHLESH SO BACHPEYEE CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-048-003/220
() 		3306004000NRG25230420240062511 23/04/2024 VIJAY 3306004WL002478 VIJAY 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921024 Mr. VIJY SINGH SO JAGAT SINGH CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-048-003/221
() 		3306004000NRG25230420240062513 23/04/2024 MAMTA 3306004WL002478 MAMTA 00093 CRGB0006007 729 729 Rejected 02/05/2024 3498921468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MANENDRAGARH CH-06-004-048-003/221
() 		3306004000NRG25230420240062512 23/04/2024 SITARAM 3306004WL002478 SITARAM 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921465 SITARAM /JAGAT SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-048-003/223
() 		3306004000NRG25230420240062514 23/04/2024 INDRAKUNWAR 3306004WL002478 INDRAKUNWAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921041 INDRAKUNWAR/MANGAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-048-003/224
() 		3306004000NRG25230420240062515 23/04/2024 FULWATI 3306004WL002478 FULWATI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921467 MRS PHOOLVATI GOYAN STATE BANK OF INDIA(508548)
222 MANENDRAGARH CH-06-004-048-003/225
() 		3306004000NRG25230420240062516 23/04/2024 MAHIMA 3306004WL002478 MAHIMA 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921488 Mrs. MAHIMA WO JAGDHARI CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-048-003/226
() 		3306004000NRG25230420240062517 23/04/2024 Gudiya 3306004WL002478 Gudiya 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921487 Mrs. GUDDIYA W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-048-003/227
() 		3306004000NRG25230420240062518 23/04/2024 Radha 3306004WL002478 Radha 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921212 Mrs. RADHA W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-048-003/232
() 		3306004000NRG25230420240062519 23/04/2024 SONKUNWAR 3306004WL002478 SONKUNWAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921469 Mrs. SONKUNWAR WO SHRIPRASAD CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-048-003/241
() 		3306004000NRG25230420240062520 23/04/2024 MAYA 3306004WL002478 MAYA 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921048 Mrs. MAYA TIVARI WO AJAY TIVARI CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-048-003/244
() 		3306004000NRG25230420240062521 23/04/2024 manmat bai 3306004WL002478 manmat bai 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921262 MRS MANMAT YADAV STATE BANK OF INDIA(508548)
228 MANENDRAGARH CH-06-004-048-003/246
() 		3306004000NRG25230420240062522 23/04/2024 narayan 3306004WL002478 narayan 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921036 Mr. NARAYAN SINGH S/O GANGA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
229 MANENDRAGARH CH-06-004-048-003/249
() 		3306004000NRG25230420240062523 23/04/2024 Sunita 3306004WL002478 Sunita 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921132 Mrs. SUNITA W/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-048-003/252
() 		3306004000NRG25230420240062524 23/04/2024 ANIL 3306004WL002478 ANIL 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921055 ANIL KUMAR S/O. RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
231 MANENDRAGARH CH-06-004-048-003/252
() 		3306004000NRG25230420240062525 23/04/2024 ANITA 3306004WL002478 ANITA 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921054 Mrs. ANITA W/O ANIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-048-003/255
() 		3306004000NRG25230420240062526 23/04/2024 Mankuwar 3306004WL002478 Mankuwar 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921339 Mrs. MANKUNWAR W/O NRAYAN . BAI CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-048-003/256
() 		3306004000NRG25230420240062527 23/04/2024 PARSURAM 3306004WL002478 PARSURAM 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921481 PARSHURAM/SHRIRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-048-003/256
() 		3306004000NRG25230420240062528 23/04/2024 SANTOSHI 3306004WL002478 SANTOSHI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921480 Mrs. SANTOSHI WO PARSHURAM CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-048-003/26
() 		3306004000NRG25230420240062529 23/04/2024 mankunwar 3306004WL002478 mankunwar 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921463 Mrs. MAN KUNWAR/RAM KARAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-048-003/260
() 		3306004000NRG25230420240062530 23/04/2024 RAMAKANT 3306004WL002478 RAMAKANT 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921479 Mr. RAMAKANT S/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
237 MANENDRAGARH CH-06-004-048-003/267
() 		3306004000NRG25230420240062532 23/04/2024 Bhupendra 3306004WL002478 Bhupendra 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921355 Mr. BHUPENDRA SO SUNIL CHHATTISGARH GRAMIN BANK(607214)
238 MANENDRAGARH CH-06-004-048-003/267
() 		3306004000NRG25230420240062531 23/04/2024 savitri 3306004WL002478 savitri 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921531 Mrs. SAVTRI S/O SUNIL KUMAR . BAI CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-048-003/278
() 		3306004000NRG25230420240062533 23/04/2024 ramlakhan 3306004WL002478 ramlakhan 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921258 Mr. LAKHAN YADAV S/O VEER SAI CHHATTISGARH GRAMIN BANK(607214)
240 MANENDRAGARH CH-06-004-048-003/288
() 		3306004000NRG25230420240062534 23/04/2024 ANJANI 3306004WL002478 ANJANI 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921473 Mrs. ANJANI W/O DEO PRASAD . CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-048-003/29
() 		3306004000NRG25230420240062535 23/04/2024 MANNU 3306004WL002478 MANNU 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921026 MANNU /HIRA LAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-048-003/290
() 		3306004000NRG25230420240062536 23/04/2024 Anand Kumari 3306004WL002478 Anand Kumari 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921350 Mrs. ANAND KUMARI WO LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-048-003/293
() 		3306004000NRG25230420240062537 23/04/2024 SUNDARI BAI 3306004WL002478 SUNDARI BAI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921474 Mrs. SUNDARI /DARIYAB GOND CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-048-003/297
() 		3306004000NRG25230420240062538 23/04/2024 SAVITRI 3306004WL002478 SAVITRI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921040 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-048-003/30
() 		3306004000NRG25230420240062539 23/04/2024 DASMATI 3306004WL002478 DASMATI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921455 Mrs. DASHMATI W/O UNNAI SINGH CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-048-003/300
() 		3306004000NRG25230420240062540 23/04/2024 KHUSHBUDHARI 3306004WL002478 KHUSHBUDHARI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921044 Mr. KHUSHUBU DHARI CHHATTISGARH GRAMIN BANK(607214)
247 MANENDRAGARH CH-06-004-048-003/300
() 		3306004000NRG25230420240062541 23/04/2024 neetu 3306004WL002478 neetu 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921529 NEETU KHUSHBUDHARI HDFC BANK LTD(607152)
248 MANENDRAGARH CH-06-004-048-003/302
() 		3306004000NRG25230420240062542 23/04/2024 Bifaiya 3306004WL002478 Bifaiya 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921182 Mrs. BIFAIYA W/O JAIPAL CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-048-003/305
() 		3306004000NRG25230420240062543 23/04/2024 charan 3306004WL002478 charan 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921337 Mr. CHARAN DAS S/O GANESH GIRI CHHATTISGARH GRAMIN BANK(607214)
250 MANENDRAGARH CH-06-004-048-003/308
() 		3306004000NRG25230420240062544 23/04/2024 Devmati 3306004WL002478 Devmati 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921172 Mrs. DEOMATI W/O. KRIPAL CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-048-003/317
() 		3306004000NRG25230420240062545 23/04/2024 mintasingh 3306004WL002478 mintasingh 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921042 MINTA D/O KAVILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-048-003/320
() 		3306004000NRG25230420240062546 23/04/2024 veer singh 3306004WL002478 veer singh 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921259 Mr. VEER SINGH S/O MANRAJSINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-048-003/33
() 		3306004000NRG25230420240062547 23/04/2024 JAGAT RAM 3306004WL002478 JAGAT RAM 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921053 Mr. JAGATRAM JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-048-003/331
() 		3306004000NRG25230420240062548 23/04/2024 sonmati 3306004WL002478 sonmati 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921137 Mrs. SONMATI BAI WO RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-048-003/332
() 		3306004000NRG25230420240062549 23/04/2024 shyam bai 3306004WL002478 shyam bai 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921162 Mrs. SHYAM BAI W/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
256 MANENDRAGARH CH-06-004-048-003/34
() 		3306004000NRG25230420240062550 23/04/2024 BABULAL 3306004WL002478 BABULAL 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921023 BABULAL GOND CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-048-003/34
() 		3306004000NRG25230420240062551 23/04/2024 SHYAM BAI 3306004WL002478 SHYAM BAI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921541 Mrs. SHYAMA BAI W/O BABULAL . BAI CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-048-003/344
() 		3306004000NRG25230420240062552 23/04/2024 sunita 3306004WL002478 sunita 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921351 Mrs. SUNITA W/O HAMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-048-003/347
() 		3306004000NRG25230420240062553 23/04/2024 Archana 3306004WL002478 Archana 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921312 Miss. ARCHNA SAHU D/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-048-003/351
() 		3306004000NRG25230420240062658 23/04/2024 Dal Pratap 3306004WL002480 Dal Pratap 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921133 Mr. DAL PRATAP S/O CHHAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-048-003/351
() 		3306004000NRG25230420240062659 23/04/2024 Fuleshwari 3306004WL002480 Fuleshwari 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921061 Mrs. FULESHWARI FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
262 MANENDRAGARH CH-06-004-048-003/354
() 		3306004000NRG25230420240062554 23/04/2024 Ram Bai 3306004WL002478 Ram Bai 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921146 MRS RAM BAI STATE BANK OF INDIA(508548)
263 MANENDRAGARH CH-06-004-048-003/357
() 		3306004000NRG25230420240062555 23/04/2024 Vijaya Dhruw 3306004WL002478 Vijaya Dhruw 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921293 Mrs. VIJAYA DHRUW JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
264 MANENDRAGARH CH-06-004-048-003/365
() 		3306004000NRG25230420240062556 23/04/2024 Parasram 3306004WL002478 Parasram 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921561 Mr. PARASRAM SO PREM LAL CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-048-003/37
() 		3306004000NRG25230420240062557 23/04/2024 Shobha 3306004WL002478 Shobha 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921621 MRS SHOBHA SINGH STATE BANK OF INDIA(508548)
266 MANENDRAGARH CH-06-004-048-003/372
() 		3306004000NRG25230420240062558 23/04/2024 Pooja 3306004WL002478 Pooja 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921619 Miss. POOJA SINGH CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-048-003/373
() 		3306004000NRG25230420240062559 23/04/2024 Rinku Singh 3306004WL002478 Rinku Singh 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921130 Mr. RINKU S/O BABULAL . KUMAR CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-048-003/377
() 		3306004000NRG25230420240062560 23/04/2024 Suraj Narayan 3306004WL002478 Suraj Narayan 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921297 Mr. SURAJ NARAYAN S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
269 MANENDRAGARH CH-06-004-048-003/381
() 		3306004000NRG25230420240062561 23/04/2024 Shakuntala 3306004WL002478 Shakuntala 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921559 Mrs. SHAKUNTALA W/O RAM NARESH CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-048-003/382
() 		3306004000NRG25230420240062562 23/04/2024 Gayatri 3306004WL002478 Gayatri 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921131 Mrs. GAYATRI W/O DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-048-003/385
() 		3306004000NRG25230420240062563 23/04/2024 Suman 3306004WL002478 Suman 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921452 Miss. SUMAN SUMAN CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-048-003/388
() 		3306004000NRG25230420240062564 23/04/2024 Kiran 3306004WL002478 Kiran 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921138 Miss. KIRAN WO DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-048-003/389
() 		3306004000NRG25230420240062565 23/04/2024 Vijendra Singh 3306004WL002478 Vijendra Singh 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921118 Mrs. VIJENDRA SINGH SO RAMNATH CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-048-003/390
() 		3306004000NRG25230420240062566 23/04/2024 Anuruddh 3306004WL002478 Anuruddh 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921056 Mr. ANIRUDH S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-048-003/393
() 		3306004000NRG25230420240062567 23/04/2024 Jagdish 3306004WL002478 Jagdish 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921164 Mr. JAGDISH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
276 MANENDRAGARH CH-06-004-048-003/394
() 		3306004000NRG25230420240062568 23/04/2024 Hriday Lal 3306004WL002478 Hriday Lal 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921560 Mr. HRIDAY LAL CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-048-003/394
() 		3306004000NRG25230420240062569 23/04/2024 Pushpa Kumari 3306004WL002478 Pushpa Kumari 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921163 Mrs. PUSHPA KUMARI W/O HRIDAY LAL CHHATTISGARH GRAMIN BANK(607214)
278 MANENDRAGARH CH-06-004-048-003/395
() 		3306004000NRG25230420240062570 23/04/2024 Jag singh 3306004WL002478 Jag singh 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921600 Mr. JAG SINGH S/O HARILAL . SINGH CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-048-003/397
() 		3306004000NRG25230420240062571 23/04/2024 Savitri 3306004WL002478 Savitri 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921356 Mrs. SAVITRI W/O RAM KRIPAL CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-048-003/398
() 		3306004000NRG25230420240062572 23/04/2024 Rambai 3306004WL002478 Rambai 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921604 MS RAMBAI PAKARIYA STATE BANK OF INDIA(508548)
281 MANENDRAGARH CH-06-004-048-003/40
() 		3306004000NRG25230420240062573 23/04/2024 ISHWAR 3306004WL002478 ISHWAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921032 ISHWAR/MANGALSAI GOND CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-048-003/403
() 		3306004000NRG25230420240062574 23/04/2024 Rambai 3306004WL002478 Rambai 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921601 Mrs. RAM BAI W/O MAHAVIR SINGH CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-048-003/46
() 		3306004000NRG25230420240062575 23/04/2024 SUSHILA 3306004WL002478 SUSHILA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921460 Mrs. SUSHILA W/O SHIV BAKAS GOND CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-048-003/47
() 		3306004000NRG25230420240062576 23/04/2024 devti bai 3306004WL002478 devti bai 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921022 Mrs. DEVTI/LAL DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
285 MANENDRAGARH CH-06-004-048-003/52
() 		3306004000NRG25230420240062577 23/04/2024 sukhmat 3306004WL002478 sukhmat 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921050 Mrs. SUKH MAT W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 MANENDRAGARH CH-06-004-048-003/53
() 		3306004000NRG25230420240062578 23/04/2024 TARAMANI 3306004WL002478 TARAMANI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921029 Mrs. TARAMANI WO SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-048-003/54
() 		3306004000NRG25230420240062579 23/04/2024 INDRAKUNWAR 3306004WL002478 INDRAKUNWAR 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921459 Mrs. INDRA KUNWAR WO RAM NANDAN AHIR CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-048-003/55
() 		3306004000NRG25230420240062580 23/04/2024 VIMLA 3306004WL002478 VIMLA 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921030 Mrs. VIMLA WO BALSUNDAR CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-048-003/57
() 		3306004000NRG25230420240062581 23/04/2024 SHAKUNTALA 3306004WL002478 SHAKUNTALA 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921486 Mrs. SHAKUNTALA WO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-048-003/58
() 		3306004000NRG25230420240062582 23/04/2024 MANBASIYA 3306004WL002478 MANBASIYA 00093 CRGB0006007 486 486 Processed 02/05/2024 3498921043 Mrs. MANBASIYA WO SAKHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-048-003/59
() 		3306004000NRG25230420240062583 23/04/2024 MANKUNWAR 3306004WL002478 MANKUNWAR 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921458 Mrs. MANKUNVAR WO DULESHWAR CHHATTISGARH GRAMIN BANK(607214)
292 MANENDRAGARH CH-06-004-048-003/6
() 		3306004000NRG25230420240062584 23/04/2024 DEVIKUNWAR 3306004WL002478 DEVIKUNWAR 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921012 Mrs. DEVI KUNWAR/BAJPEYEE HARIZEN CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-048-003/6
() 		3306004000NRG25230420240062585 23/04/2024 Mrigvasini 3306004WL002478 Mrigvasini 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921152 Miss. MRIGVASINI DO BACHPEEYE CHHATTISGARH GRAMIN BANK(607214)
294 MANENDRAGARH CH-06-004-048-003/60
() 		3306004000NRG25230420240062586 23/04/2024 BASANT 3306004WL002478 BASANT 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921021 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-048-003/60
() 		3306004000NRG25230420240062587 23/04/2024 JAISMI 3306004WL002478 JAISMI 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921485 Mrs. JASMI WO BASANT CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-048-003/62
() 		3306004000NRG25230420240062588 23/04/2024 DALPRATP 3306004WL002478 DALPRATP 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921357 Mr. DALPRATAP SO AKBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
297 MANENDRAGARH CH-06-004-048-003/62
() 		3306004000NRG25230420240062589 23/04/2024 SUKHRAM 3306004WL002478 SUKHRAM 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921295 Mr. SUKHRAM SO AKBAR CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-048-003/66
() 		3306004000NRG25230420240062590 23/04/2024 anchal 3306004WL002478 anchal 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921261 Mrs. ANCHAL W/O MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-048-003/77
() 		3306004000NRG25230420240062591 23/04/2024 sadan 3306004WL002478 sadan 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921039 Mr. SADAN SINGH S/O RAMDIN GOND CHHATTISGARH GRAMIN BANK(607214)
300 MANENDRAGARH CH-06-004-048-003/80
() 		3306004000NRG25230420240062592 23/04/2024 manmati 3306004WL002478 manmati 00093 CRGB0006007 243 243 Processed 02/05/2024 3498921011 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-048-003/96
() 		3306004000NRG25230420240062594 23/04/2024 Sanjay kumari 3306004WL002478 Sanjay kumari 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921311 Mrs. SANJAY BAI . W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-048-003/96
() 		3306004000NRG25230420240062593 23/04/2024 veersay 3306004WL002478 veersay 00093 CRGB0006007 729 729 Processed 02/05/2024 3498921484 Mr. VIRSAYA SO AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100602 100602
303 MANENDRAGARH CH-06-004-015-001/14
() 		3306004000NRG25230420240068053 23/04/2024 Narayan Singh 3306004WL002638 Narayan Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921567 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-015-002/101
() 		3306004000NRG25230420240065343 23/04/2024 Bahudar 3306004WL002567 Bahudar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921191 Mr. BAHADUR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
305 MANENDRAGARH CH-06-004-015-002/105
() 		3306004000NRG25230420240065345 23/04/2024 Chandi 3306004WL002567 Chandi 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921110 Mr. CHANDI D/O RAMAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-015-002/105
() 		3306004000NRG25230420240065344 23/04/2024 Ratan Singh 3306004WL002567 Ratan Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921229 MR RATAN SINGH STATE BANK OF INDIA(508548)
307 MANENDRAGARH CH-06-004-015-002/109
() 		3306004000NRG25230420240065347 23/04/2024 rama bai 3306004WL002567 rama bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921078 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-015-002/111
() 		3306004000NRG25230420240065348 23/04/2024 herwndiya 3306004WL002567 herwndiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921238 Mrs. HIRODIYA BAI W/O HIRALAL PAU . CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-015-002/113
() 		3306004000NRG25230420240065349 23/04/2024 indrawati 3306004WL002567 indrawati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921071 Miss. INDRAWATI W/O SUKHDHARI CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-015-002/117
() 		3306004000NRG25230420240065350 23/04/2024 dalpratap 3306004WL002567 dalpratap 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921189 MR DALPRATAP SINGH STATE BANK OF INDIA(508548)
311 MANENDRAGARH CH-06-004-015-002/117
() 		3306004000NRG25230420240065352 23/04/2024 munni 3306004WL002567 munni 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921145 Mrs. MUNNI BAI W/O KUMEN SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-015-002/117
() 		3306004000NRG25230420240065351 23/04/2024 Shayambai 3306004WL002567 Shayambai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921525 Mrs. SEMA BAI CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-015-002/118
() 		3306004000NRG25230420240065354 23/04/2024 Bhigiya Bai Pae 3306004WL002567 Bhigiya Bai Pae 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921287 Mrs. BHIGIYA BAI PAV CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-015-002/119
() 		3306004000NRG25230420240065355 23/04/2024 Babbi 3306004WL002567 Babbi 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921108 Mrs. BABB LALU PAW CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-015-002/12
() 		3306004000NRG25230420240065356 23/04/2024 Sosan 3306004WL002567 Sosan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921499 Mrs. SOSAN TIRKY CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-015-002/124
() 		3306004000NRG25230420240065357 23/04/2024 Jayamantri 3306004WL002567 Jayamantri 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921106 Mrs. JAY MANTRI GOND W/O SHRI SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-015-002/128
() 		3306004000NRG25230420240065358 23/04/2024 Surjdin 3306004WL002567 Surjdin 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921497 Mr. SURAJ DEEN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
318 MANENDRAGARH CH-06-004-015-002/138
() 		3306004000NRG25230420240067860 23/04/2024 Sukhsen 3306004WL002631 Sukhsen 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921269 MR SUKHSEN SAHU STATE BANK OF INDIA(508548)
319 MANENDRAGARH CH-06-004-015-002/138
() 		3306004000NRG25230420240067861 23/04/2024 Tara 3306004WL002631 Tara 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921107 Mrs. TARABAI W/O SUKHSEN SAHU . CHHATTISGARH GRAMIN BANK(607214)
320 MANENDRAGARH CH-06-004-015-002/157
() 		3306004000NRG25230420240065359 23/04/2024 Laliya 3306004WL002567 Laliya 00093 CRGB0006030 1458 1458 Rejected 02/05/2024 3498921228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MANENDRAGARH CH-06-004-015-002/16
() 		3306004000NRG25230420240065360 23/04/2024 sunita 3306004WL002567 sunita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921231 Mrs. SUNITA W/O LATE DURGA PRASAD VISWKA CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-015-002/17
() 		3306004000NRG25230420240065361 23/04/2024 Sita 3306004WL002567 Sita 00093 CRGB0006030 729 729 Processed 02/05/2024 3498921235 Mrs. SITA W/O GOPAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-015-002/18
() 		3306004000NRG25230420240065363 23/04/2024 Lalita 3306004WL002567 Lalita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921256 Mrs. LALITA W/O KUBER PRASAD . CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-015-002/191
() 		3306004000NRG25230420240065364 23/04/2024 Kaishalaya 3306004WL002567 Kaishalaya 00093 CRGB0006030 972 972 Processed 02/05/2024 3498921188 Mrs. KOUSILYA W/O PREMDIN PAW . CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-015-002/193
() 		3306004000NRG25230420240065365 23/04/2024 Saweta 3306004WL002567 Saweta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921142 Mrs. SWETA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
326 MANENDRAGARH CH-06-004-015-002/194
() 		3306004000NRG25230420240065367 23/04/2024 Parwati 3306004WL002567 Parwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921194 Mrs. PARWATI PAW W/O SHRI RANMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
327 MANENDRAGARH CH-06-004-015-002/194
() 		3306004000NRG25230420240065366 23/04/2024 ranmat singh 3306004WL002567 ranmat singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921203 RANMAT SINGH S/O KUMEN SINGH . CHHATTISGARH GRAMIN BANK(607214)
328 MANENDRAGARH CH-06-004-015-002/201
() 		3306004000NRG25230420240067862 23/04/2024 Najriyus 3306004WL002631 Najriyus 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921244 MR NAJARIUS EKKA STATE BANK OF INDIA(508548)
329 MANENDRAGARH CH-06-004-015-002/22
() 		3306004000NRG25230420240065368 23/04/2024 Kemali 3306004WL002567 Kemali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921524 MS KEMALI VISHWKARMA STATE BANK OF INDIA(508548)
330 MANENDRAGARH CH-06-004-015-002/223
() 		3306004000NRG25230420240065369 23/04/2024 Ramdin 3306004WL002567 Ramdin 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921257 RAMDIN S/O BABULAL PAW . CHHATTISGARH GRAMIN BANK(607214)
331 MANENDRAGARH CH-06-004-015-002/223
() 		3306004000NRG25230420240065370 23/04/2024 Sumitra 3306004WL002567 Sumitra 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921192 Mrs. SUMITRA W/O RAMDIN PAW . CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-015-002/225
() 		3306004000NRG25230420240065371 23/04/2024 Aasha 3306004WL002567 Aasha 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921254 Mrs. ASHA SHARMA CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-015-002/23
() 		3306004000NRG25230420240065372 23/04/2024 Sunita 3306004WL002567 Sunita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921190 Mrs. SUNITA W/O BHAGWAN DAS VISWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-015-002/233
() 		3306004000NRG25230420240065221 23/04/2024 SONIYA 3306004WL002560 SONIYA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921102 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-015-002/233
() 		3306004000NRG25230420240065220 23/04/2024 Suresh 3306004WL002560 Suresh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921070 SURESH KUMAR SAHU S/O PRABHUDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-015-002/239
() 		3306004000NRG25230420240067863 23/04/2024 Ratan toppo 3306004WL002631 Ratan toppo 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921187 RATAN SAI CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-015-002/25
() 		3306004000NRG25230420240065373 23/04/2024 Dalbeer 3306004WL002567 Dalbeer 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921193 DALBIR S/ORAMSAI GOND CHHATTISGARH GRAMIN BANK(607214)
338 MANENDRAGARH CH-06-004-015-002/269
() 		3306004000NRG25230420240065376 23/04/2024 Kiran 3306004WL002567 Kiran 00093 CRGB0006030 972 972 Processed 02/05/2024 3498921555 Mrs. KIRAN PAW W/O RAM SUNDER CHHATTISGARH GRAMIN BANK(607214)
339 MANENDRAGARH CH-06-004-015-002/280
() 		3306004000NRG25230420240067866 23/04/2024 Monika Ekka 3306004WL002631 Monika Ekka 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921310 Ms. MONIKA EKKA CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-015-002/283
() 		3306004000NRG25230420240065379 23/04/2024 Sarita Singh Paw 3306004WL002567 Sarita Singh Paw 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921556 MRS SARITA SINGH PAW STATE BANK OF INDIA(508548)
341 MANENDRAGARH CH-06-004-015-002/284
() 		3306004000NRG25230420240065380 23/04/2024 Sevaklal 3306004WL002567 Sevaklal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921554 MR SEWAK LAL STATE BANK OF INDIA(508548)
342 MANENDRAGARH CH-06-004-015-002/93
() 		3306004000NRG25230420240067868 23/04/2024 Fulkumari 3306004WL002631 Fulkumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921185 MRS PHOOL KUMARI STATE BANK OF INDIA(508548)
343 MANENDRAGARH CH-06-004-015-002/93
() 		3306004000NRG25230420240067869 23/04/2024 PITRUS 3306004WL002631 PITRUS 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921186 Mr. PITRUS EKKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
344 MANENDRAGARH CH-06-004-022-001/134
() 		3306004000NRG25230420240068056 23/04/2024 rameshiya 3306004WL002639 rameshiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921069 Mrs. RAMESIYA WO VIJAY SHAHU CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-022-001/168
() 		3306004000NRG25230420240068057 23/04/2024 anita 3306004WL002639 anita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921496 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-022-001/183
() 		3306004000NRG25230420240067871 23/04/2024 chandrawati 3306004WL002632 chandrawati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921109 Mrs. CHANDRAWATI W/O KOMAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
347 MANENDRAGARH CH-06-004-022-001/183
() 		3306004000NRG25230420240067870 23/04/2024 komal singh 3306004WL002632 komal singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921610 KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
348 MANENDRAGARH CH-06-004-022-001/192
() 		3306004000NRG25230420240067873 23/04/2024 Birbal 3306004WL002632 Birbal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921347 MR BIRBAL SINGH PAW STATE BANK OF INDIA(508548)
349 MANENDRAGARH CH-06-004-022-001/192
() 		3306004000NRG25230420240067872 23/04/2024 LALITA 3306004WL002632 LALITA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921273 Mrs. LALITA D/O TILLU PAW . CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-022-001/253
() 		3306004000NRG25230420240067874 23/04/2024 Vikash Kumar Gupta 3306004WL002632 Vikash Kumar Gupta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921609 Mr. VIKASH KUMAR GUPTA SO KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
351 MANENDRAGARH CH-06-004-022-001/255
() 		3306004000NRG25230420240067875 23/04/2024 Mayavati Paw 3306004WL002632 Mayavati Paw 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921135 Mrs. MAYAVATI PAW CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-022-001/260
() 		3306004000NRG25230420240067876 23/04/2024 Rupesh 3306004WL002632 Rupesh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921304 MR RUPESH PAW STATE BANK OF INDIA(508548)
353 MANENDRAGARH CH-06-004-022-001/261
() 		3306004000NRG25230420240067877 23/04/2024 Jyoti Kewat 3306004WL002632 Jyoti Kewat 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921344 Miss. JYOTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-022-001/29
() 		3306004000NRG25230420240067879 23/04/2024 mallibai 3306004WL002632 mallibai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921237 Mrs. MALLI BAI CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-022-001/29
() 		3306004000NRG25230420240067878 23/04/2024 Tillu 3306004WL002632 Tillu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921103 TILU S/O JANEWAHA PAW . CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-022-002/17
() 		3306004000NRG25230420240068059 23/04/2024 jaisingh 3306004WL002639 jaisingh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921253 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-022-002/17
() 		3306004000NRG25230420240068060 23/04/2024 Man Singh 3306004WL002639 Man Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921534 Mr. MAN SINGH S/O FAGUNA . CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-029-002/1
() 		3306004000NRG25230420240065222 23/04/2024 manmati 3306004WL002560 manmati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921197 Mrs. MAN MATI W/O PARAM SUKH AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-029-002/10
() 		3306004000NRG25230420240065223 23/04/2024 KALIBAI 3306004WL002560 KALIBAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921195 Mrs. KALI BAI . CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-029-002/18
() 		3306004000NRG25230420240068355 23/04/2024 bailu 3306004WL002645 bailu 00093 CRGB0006030 1458 1458 Rejected 02/05/2024 3498921115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MANENDRAGARH CH-06-004-029-002/18
() 		3306004000NRG25230420240068354 23/04/2024 shivnarayan 3306004WL002645 shivnarayan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921492 Mr. SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-029-002/20
() 		3306004000NRG25230420240068356 23/04/2024 rajkumari 3306004WL002645 rajkumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921495 Mrs. RAJ KUMARI W/O HUB LAL HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
363 MANENDRAGARH CH-06-004-029-002/202
() 		3306004000NRG25230420240065224 23/04/2024 chhoti 3306004WL002560 chhoti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921111 Mrs. CHOTI AGARIYA D/O NANHU CHHATTISGARH GRAMIN BANK(607214)
364 MANENDRAGARH CH-06-004-029-002/208
() 		3306004000NRG25230420240065225 23/04/2024 SURESH 3306004WL002560 SURESH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921086 SURES KUMAR SHAHU S/O RAGHU BIR SHAHU CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-029-002/21
() 		3306004000NRG25230420240065227 23/04/2024 SONKUWAR 3306004WL002560 SONKUWAR 00093 CRGB0006030 972 972 Processed 02/05/2024 3498921494 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANENDRAGARH CH-06-004-029-002/21
() 		3306004000NRG25230420240065226 23/04/2024 TEJLAL 3306004WL002560 TEJLAL 00093 CRGB0006030 972 972 Processed 02/05/2024 3498921493 TEJ LAL S/O SUKHNANDAN HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-029-002/22
() 		3306004000NRG25230420240068357 23/04/2024 govindlal 3306004WL002645 govindlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921183 MR GOVIND GOVIND STATE BANK OF INDIA(508548)
368 MANENDRAGARH CH-06-004-029-002/230
() 		3306004000NRG25230420240065228 23/04/2024 pratapu 3306004WL002560 pratapu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921226 Mr. PRATAPU S/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-029-002/230
() 		3306004000NRG25230420240065229 23/04/2024 yashoda 3306004WL002560 yashoda 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921227 Mrs. YASHODA W/O PRATAPU CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-029-002/275
() 		3306004000NRG25230420240065230 23/04/2024 Sonakuwar 3306004WL002560 Sonakuwar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921116 Mrs. SONKUWAR W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-029-002/301
() 		3306004000NRG25230420240065231 23/04/2024 vijay bahadur 3306004WL002560 vijay bahadur 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921346 Mr. VIJAY KUMAR S/O BHAV SAI . CHHATTISGARH GRAMIN BANK(607214)
372 MANENDRAGARH CH-06-004-029-002/32
() 		3306004000NRG25230420240068359 23/04/2024 HIRMATIYA 3306004WL002645 HIRMATIYA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921198 Mrs. HIRMATIYA W/O RAJAN LAL HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
373 MANENDRAGARH CH-06-004-029-002/32
() 		3306004000NRG25230420240068360 23/04/2024 RAKESH 3306004WL002645 RAKESH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921224 MR RAKESH RAVI STATE BANK OF INDIA(508548)
374 MANENDRAGARH CH-06-004-029-002/328
() 		3306004000NRG25230420240065232 23/04/2024 Manju Sahu 3306004WL002560 Manju Sahu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921563 Mrs. MANJU SAHU W/O SURESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-029-002/330
() 		3306004000NRG25230420240065233 23/04/2024 Sarita 3306004WL002560 Sarita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921564 MRS SARITA SARITA STATE BANK OF INDIA(508548)
376 MANENDRAGARH CH-06-004-029-002/34
() 		3306004000NRG25230420240068362 23/04/2024 fulandevi 3306004WL002645 fulandevi 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921085 FULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANENDRAGARH CH-06-004-029-002/34
() 		3306004000NRG25230420240068361 23/04/2024 lalji 3306004WL002645 lalji 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921114 LALJI S/O RAM LAL HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-029-002/39
() 		3306004000NRG25230420240068363 23/04/2024 Manamati 3306004WL002645 Manamati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921223 Mrs. MAN MATI W/O SHURAJ DEEN . CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-029-002/44
() 		3306004000NRG25230420240065234 23/04/2024 DILBASIYA 3306004WL002560 DILBASIYA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921523 Mrs. DILBASIYA W/O HARIHAR PRASAD TELI CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-029-002/44
() 		3306004000NRG25230420240065235 23/04/2024 RAKESH 3306004WL002560 RAKESH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921250 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-029-002/47
() 		3306004000NRG25230420240065237 23/04/2024 bhinseniya 3306004WL002560 bhinseniya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921530 Mrs. BHIMSENIYA W/O PUNNU LAL CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-029-002/47
() 		3306004000NRG25230420240065236 23/04/2024 punnulal 3306004WL002560 punnulal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921184 Mr. PUNNULAL S/O LALSAI AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-029-002/48
() 		3306004000NRG25230420240068365 23/04/2024 Kamal 3306004WL002645 Kamal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921249 Mr. KAMAL S/O LT. RAMU CHHATTISGARH GRAMIN BANK(607214)
384 MANENDRAGARH CH-06-004-029-002/48
() 		3306004000NRG25230420240068364 23/04/2024 pooja 3306004WL002645 pooja 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921251 Mrs. POOJA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-029-002/708
() 		3306004000NRG25230420240068368 23/04/2024 Dinesh 3306004WL002645 Dinesh 00093 CRGB0006030 972 972 Processed 02/05/2024 3498921341 Mr. Dinesh Dinesh CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-029-002/715
() 		3306004000NRG25230420240065240 23/04/2024 Ravi Kant 3306004WL002560 Ravi Kant 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921612 RAVI KANT INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANENDRAGARH CH-06-004-029-002/8
() 		3306004000NRG25230420240065241 23/04/2024 MUNNIBAI 3306004WL002560 MUNNIBAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921196 Mrs. MUNNI BAI W/O MEWA LAL AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-029-002/93
() 		3306004000NRG25230420240068062 23/04/2024 premlal 3306004WL002639 premlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921498 Mr. PREMLAL S/O MANIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-029-002/93
() 		3306004000NRG25230420240068061 23/04/2024 sushila 3306004WL002639 sushila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921105 Mrs. SHUSILA W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-035-001/113
() 		3306004000NRG25230420240065834 23/04/2024 Nirmala Tigga 3306004WL002584 Nirmala Tigga 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921322 NIRMALA D/O GOPAL BANK OF INDIA(508505)
391 MANENDRAGARH CH-06-004-035-001/126
() 		3306004000NRG25230420240065835 23/04/2024 JEAMS BADA 3306004WL002584 JEAMS BADA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921200 JEMS S/O SIBRUS URAON . CHHATTISGARH GRAMIN BANK(607214)
392 MANENDRAGARH CH-06-004-035-001/132
() 		3306004000NRG25230420240065836 23/04/2024 sandip 3306004WL002584 sandip 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921068 MR SANDEEP BADA STATE BANK OF INDIA(508548)
393 MANENDRAGARH CH-06-004-035-001/132
() 		3306004000NRG25230420240065837 23/04/2024 vimla 3306004WL002584 vimla 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921067 Mrs. BIMALADEVI W/O SANDEEP URAON . CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-035-001/133
() 		3306004000NRG25230420240065839 23/04/2024 chonhanti 3306004WL002584 chonhanti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921268 Mrs. CHONHANTI W/O JUBEL URAON . CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-035-001/133
() 		3306004000NRG25230420240065838 23/04/2024 jubel 3306004WL002584 jubel 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921205 JUBEL S/O ROMANUS URAON . CHHATTISGARH GRAMIN BANK(607214)
396 MANENDRAGARH CH-06-004-035-001/163
() 		3306004000NRG25230420240065841 23/04/2024 sangeeta yadav 3306004WL002584 sangeeta yadav 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921123 Miss. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-035-001/190
() 		3306004000NRG25230420240065064 23/04/2024 LEELAVATI 3306004WL002554 LEELAVATI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921292 Mrs. LEELA VATI CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-035-001/196
() 		3306004000NRG25230420240065065 23/04/2024 CHANDANI 3306004WL002554 CHANDANI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921124 Miss. CHANDNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-035-001/227
() 		3306004000NRG25230420240065846 23/04/2024 Ruben Ekka 3306004WL002584 Ruben Ekka 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921122 Mr. RUBEN EKKA S/O JOHAN EKKA CHHATTISGARH GRAMIN BANK(607214)
400 MANENDRAGARH CH-06-004-035-001/229
() 		3306004000NRG25230420240065847 23/04/2024 Amit Kujur 3306004WL002584 Amit Kujur 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921125 Mr. AMIT . KUJUR CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-035-001/234
() 		3306004000NRG25230420240065848 23/04/2024 Saleem Tigga 3306004WL002584 Saleem Tigga 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921288 Miss. SALIM TIGGA D/O NETRAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
402 MANENDRAGARH CH-06-004-035-001/242
() 		3306004000NRG25230420240065849 23/04/2024 Sujen Kumar Jha 3306004WL002584 Sujen Kumar Jha 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921323 Mr. SUJEN KUMAR JHA CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-035-001/34
() 		3306004000NRG25230420240065066 23/04/2024 rmkeliya 3306004WL002554 rmkeliya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921073 Mrs. RAMKELIYA W/O SUMARSAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-035-001/36
() 		3306004000NRG25230420240065067 23/04/2024 fulmatiya 3306004WL002554 fulmatiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921140 Mrs. FULMATIYA CHERWA D/O MANRAJ CHHATTISGARH GRAMIN BANK(607214)
405 MANENDRAGARH CH-06-004-035-001/38
() 		3306004000NRG25230420240065069 23/04/2024 Etwariya 3306004WL002554 Etwariya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921624 Mrs. ETAWARIYA WO INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-035-001/38
() 		3306004000NRG25230420240065068 23/04/2024 indrlal 3306004WL002554 indrlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921144 INDLAL S/O SONSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
407 MANENDRAGARH CH-06-004-035-001/39
() 		3306004000NRG25230420240065070 23/04/2024 Indarlok 3306004WL002554 Indarlok 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921345 INDRALOK S/O SONSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
408 MANENDRAGARH CH-06-004-035-001/39
() 		3306004000NRG25230420240065071 23/04/2024 sonwati 3306004WL002554 sonwati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921617 Mr. SONMATI W/O INDRALOK O O CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-035-001/64
() 		3306004000NRG25230420240065851 23/04/2024 bartholumus 3306004WL002584 bartholumus 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921206 Mr. BARTHO LOMIYUSH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
410 MANENDRAGARH CH-06-004-035-001/64
() 		3306004000NRG25230420240065852 23/04/2024 bernaditya 3306004WL002584 bernaditya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921204 Mrs. BERANADITYA W/O BARTHOLOMUS URAON CHHATTISGARH GRAMIN BANK(607214)
411 MANENDRAGARH CH-06-004-035-001/77
() 		3306004000NRG25230420240065072 23/04/2024 barelal 3306004WL002554 barelal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921072 BARELAL S/O RAMALU PAW . CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-035-001/77
() 		3306004000NRG25230420240065073 23/04/2024 Horilal 3306004WL002554 Horilal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921126 Ms. HORI LAL SO BARE LAL CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-035-001/78
() 		3306004000NRG25230420240065074 23/04/2024 dharampal 3306004WL002554 dharampal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921549 DHARAM PAL SINGH / SATYA DEO SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
414 MANENDRAGARH CH-06-004-035-001/78
() 		3306004000NRG25230420240065075 23/04/2024 indrakunwar 3306004WL002554 indrakunwar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921592 Mrs. INDRA KUWAR W/O DHARMPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-035-001/80
() 		3306004000NRG25230420240065077 23/04/2024 hanskumari 3306004WL002554 hanskumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921074 Mrs. HANS KUMARI W/O RAM PRASAD GOND . CHHATTISGARH GRAMIN BANK(607214)
416 MANENDRAGARH CH-06-004-035-001/80
() 		3306004000NRG25230420240065076 23/04/2024 ramprasad 3306004WL002554 ramprasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921075 RAM PRASAD S/O MOTILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-035-001/84
() 		3306004000NRG25230420240065853 23/04/2024 aanadn bada 3306004WL002584 aanadn bada 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921089 ANAND BARA S/O SIBRAS BARA . CHHATTISGARH GRAMIN BANK(607214)
418 MANENDRAGARH CH-06-004-035-001/98
() 		3306004000NRG25230420240065078 23/04/2024 ramvati 3306004WL002554 ramvati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921076 Mrs. RAMWATI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-035-002/1
() 		3306004000NRG25230420240065119 23/04/2024 parmila 3306004WL002556 parmila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921092 Mrs. PRAMILA RAKSEL CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-035-002/101
() 		3306004000NRG25230420240065855 23/04/2024 baijnath 3306004WL002584 baijnath 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921225 MR BAIJNATH BAIJNATH STATE BANK OF INDIA(508548)
421 MANENDRAGARH CH-06-004-035-002/101
() 		3306004000NRG25230420240065856 23/04/2024 phulkumari 3306004WL002584 phulkumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921087 MRS PHULKUNWARI PHULKUNWARI STATE BANK OF INDIA(508548)
422 MANENDRAGARH CH-06-004-035-002/115
() 		3306004000NRG25230420240065120 23/04/2024 karelal 3306004WL002556 karelal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921210 FARELAL S/O AGARSAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-035-002/129
() 		3306004000NRG25230420240065121 23/04/2024 ajit kumar 3306004WL002556 ajit kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921233 Mr. AJEET KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-035-002/129
() 		3306004000NRG25230420240065122 23/04/2024 kamla 3306004WL002556 kamla 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921515 KAMLA BAI BANK OF BARODA(606985)
425 MANENDRAGARH CH-06-004-035-002/139
() 		3306004000NRG25230420240065123 23/04/2024 BUTI BAI 3306004WL002556 BUTI BAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921298 Mrs. BUTI BAI W/O MAN PRATAP CHERWA . CHHATTISGARH GRAMIN BANK(607214)
426 MANENDRAGARH CH-06-004-035-002/14
() 		3306004000NRG25230420240065857 23/04/2024 Sughari Bai 3306004WL002584 Sughari Bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921324 SUGHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MANENDRAGARH CH-06-004-035-002/146
() 		3306004000NRG25230420240065858 23/04/2024 Arjun 3306004WL002584 Arjun 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921307 Ms. ARJUN LAKDA CHHATTISGARH GRAMIN BANK(607214)
428 MANENDRAGARH CH-06-004-035-002/148
() 		3306004000NRG25230420240065859 23/04/2024 Rajkumari 3306004WL002584 Rajkumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921626 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
429 MANENDRAGARH CH-06-004-035-002/15
() 		3306004000NRG25230420240065079 23/04/2024 kunwar singh 3306004WL002554 kunwar singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921509 KUNVAR SINGH S/O JAGMOHAN BANK OF INDIA(508505)
430 MANENDRAGARH CH-06-004-035-002/150
() 		3306004000NRG25230420240065124 23/04/2024 Rajesh Kumar Yadav 3306004WL002556 Rajesh Kumar Yadav 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921308 Ms. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-035-002/252
() 		3306004000NRG25230420240065868 23/04/2024 Rajkumari 3306004WL002586 Rajkumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921283 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-035-002/253
() 		3306004000NRG25230420240065125 23/04/2024 Chintu 3306004WL002556 Chintu 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921168 CHINTU KUMAR S/O SOM SAI CHERAWA . CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-035-002/253
() 		3306004000NRG25230420240065126 23/04/2024 Santoshi 3306004WL002556 Santoshi 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921169 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-035-002/260
() 		3306004000NRG25230420240065127 23/04/2024 Mona 3306004WL002556 Mona 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921284 Mrs. MONA CHERWA D/O JAYLAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-035-002/266
() 		3306004000NRG25230420240065128 23/04/2024 Pramila 3306004WL002556 Pramila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921615 MISS PRAMILA TIGGA STATE BANK OF INDIA(508548)
436 MANENDRAGARH CH-06-004-035-002/284
() 		3306004000NRG25230420240065129 23/04/2024 Dipti 3306004WL002556 Dipti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921340 Ms. DIPTI DIPTI CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-035-002/300
() 		3306004000NRG25230420240065131 23/04/2024 Sumitra 3306004WL002556 Sumitra 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921608 Miss. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
438 MANENDRAGARH CH-06-004-035-002/300
() 		3306004000NRG25230420240065130 23/04/2024 Suraj 3306004WL002556 Suraj 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921571 Mr. SURAJ SURAJ CHHATTISGARH GRAMIN BANK(607214)
439 MANENDRAGARH CH-06-004-035-002/308
() 		3306004000NRG25230420240065132 23/04/2024 Ankit Kumar 3306004WL002556 Ankit Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921325 ANKIRT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 MANENDRAGARH CH-06-004-035-002/310
() 		3306004000NRG25230420240065133 23/04/2024 RAMASHANKAR 3306004WL002556 RAMASHANKAR 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921127 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANENDRAGARH CH-06-004-035-002/315
() 		3306004000NRG25230420240065860 23/04/2024 Gunju 3306004WL002584 Gunju 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921136 Ms. GUNJU LAKDA CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-035-002/320
() 		3306004000NRG25230420240065134 23/04/2024 Rajpaal 3306004WL002556 Rajpaal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921336 Mr. RAJPAL S/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
443 MANENDRAGARH CH-06-004-035-002/66
() 		3306004000NRG25230420240065862 23/04/2024 jhunki 3306004WL002584 jhunki 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921090 MRS JHUNKI BAI STATE BANK OF INDIA(508548)
444 MANENDRAGARH CH-06-004-035-002/66
() 		3306004000NRG25230420240065861 23/04/2024 motiram 3306004WL002584 motiram 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921088 MR MOTIRAM URAV STATE BANK OF INDIA(508548)
445 MANENDRAGARH CH-06-004-035-002/74
() 		3306004000NRG25230420240065135 23/04/2024 palendra kumar 3306004WL002556 palendra kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921607 Mr. FALENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
446 MANENDRAGARH CH-06-004-035-002/74
() 		3306004000NRG25230420240065136 23/04/2024 sangeeta bai 3306004WL002556 sangeeta bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921593 Mrs. SANGITA BAI CHERWA WO SHRI PALENDR CHHATTISGARH GRAMIN BANK(607214)
447 MANENDRAGARH CH-06-004-035-002/81
() 		3306004000NRG25230420240065138 23/04/2024 akaliya 3306004WL002556 akaliya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921594 Mrs. AKALIYA W/O RAJARAM CHERWA . CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-035-002/81
() 		3306004000NRG25230420240065137 23/04/2024 rajaram 3306004WL002556 rajaram 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921505 RAJARAM S/O RAM BHAJAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-035-002/84
() 		3306004000NRG25230420240065139 23/04/2024 rajkumar 3306004WL002556 rajkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921510 RAJKUMAR SO SUNDARLAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-035-002/84
() 		3306004000NRG25230420240065140 23/04/2024 SUMITI BAI 3306004WL002556 SUMITI BAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921513 Mrs. SUMINTRI BAI W/O RAJ KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-035-002/91
() 		3306004000NRG25230420240065141 23/04/2024 antrilal 3306004WL002556 antrilal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921511 ATRILAL . CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-035-002/91
() 		3306004000NRG25230420240065142 23/04/2024 sakuntala 3306004WL002556 sakuntala 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921512 Mrs. SAKUNTALA WO ATRILAL AHIR . CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-035-002/92
() 		3306004000NRG25230420240065869 23/04/2024 shivkumar 3306004WL002586 shivkumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921514 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-035-003/36
() 		3306004000NRG25230420240065870 23/04/2024 devnarayan 3306004WL002586 devnarayan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921533 Mr. DEV NARAYAN S/O BALKARAN CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-035-003/36
() 		3306004000NRG25230420240065871 23/04/2024 sukhmaniya 3306004WL002586 sukhmaniya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921201 Mrs. SUKHMANIYA W/O DEVNARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-035-003/60
() 		3306004000NRG25230420240065863 23/04/2024 lakhpati 3306004WL002585 lakhpati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921236 Mr. LAKHPATI SINGH S/O RAMSUNDAR . CHHATTISGARH GRAMIN BANK(607214)
457 MANENDRAGARH CH-06-004-035-003/60
() 		3306004000NRG25230420240065864 23/04/2024 MEERABAI 3306004WL002585 MEERABAI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921516 Mrs. MIRA MIRA CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-035-003/77
() 		3306004000NRG25230420240065865 23/04/2024 CHATRPAL SINGH 3306004WL002585 CHATRPAL SINGH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921342 Mr. CHATARPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-035-003/77
() 		3306004000NRG25230420240065866 23/04/2024 URMILA SINGH 3306004WL002585 URMILA SINGH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921289 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-035-003/79
() 		3306004000NRG25230420240065867 23/04/2024 Dev Pratap Singh 3306004WL002585 Dev Pratap Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921327 Mr. DEV PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-035-004/10
() 		3306004000NRG25230420240065813 23/04/2024 hiralal 3306004WL002582 hiralal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921502 HEERALAL S/O JARAHU CHERWA . CHHATTISGARH GRAMIN BANK(607214)
462 MANENDRAGARH CH-06-004-035-004/11
() 		3306004000NRG25230420240065814 23/04/2024 mangali 3306004WL002582 mangali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921597 Mrs. MANGALIYA W/O INDLAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-035-004/12
() 		3306004000NRG25230420240065106 23/04/2024 jagarnath 3306004WL002555 jagarnath 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921575 JAGANNATH S/O RAGHUNATH CHERWA . CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-035-004/12
() 		3306004000NRG25230420240065823 23/04/2024 sukwariya 3306004WL002583 sukwariya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921270 Mrs. SUKWARIYA CHERWA W/O SHRI JAGAR NAT CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-035-004/19
() 		3306004000NRG25230420240065824 23/04/2024 ramcharan 3306004WL002583 ramcharan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921596 RAMCHARAN S/O RAJARAM CHERWA . CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-035-004/19
() 		3306004000NRG25230420240065107 23/04/2024 silochni 3306004WL002555 silochni 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921595 Mrs. SILOCHANI W/O RAMCHARAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-035-004/23
() 		3306004000NRG25230420240065826 23/04/2024 basant kumar 3306004WL002583 basant kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921077 BASANT KUMAR SINGH S/O SHRI MANI LAL . CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-035-004/23
() 		3306004000NRG25230420240065825 23/04/2024 kailashiya 3306004WL002583 kailashiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921506 Mrs. KAILASIYA W/O MANILAL BALAND . CHHATTISGARH GRAMIN BANK(607214)
469 MANENDRAGARH CH-06-004-035-004/23
() 		3306004000NRG25230420240065827 23/04/2024 Mamta 3306004WL002583 Mamta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921285 Mrs. MAMATA DEVI W/O BASANT KUMAR BALAND CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-035-004/251
() 		3306004000NRG25230420240065108 23/04/2024 Lagansay 3306004WL002555 Lagansay 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921167 LAGANSAI S/O DEV NARAYAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
471 MANENDRAGARH CH-06-004-035-004/253
() 		3306004000NRG25230420240065828 23/04/2024 Budhsen 3306004WL002583 Budhsen 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921171 Ms. BUDHSEN CHERVA CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-035-004/255
() 		3306004000NRG25230420240065109 23/04/2024 Sangita 3306004WL002555 Sangita 00093 CRGB0006030 729 729 Processed 02/05/2024 3498921282 Mrs. SANGITA JI CHHATTISGARH GRAMIN BANK(607214)
473 MANENDRAGARH CH-06-004-035-004/33
() 		3306004000NRG25230420240065816 23/04/2024 Jagbandhan 3306004WL002582 Jagbandhan 00093 CRGB0006030 486 486 Processed 02/05/2024 3498921202 Mr. JAG BANDHAN CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-035-004/33
() 		3306004000NRG25230420240065815 23/04/2024 yashoda 3306004WL002582 yashoda 00093 CRGB0006030 486 486 Processed 02/05/2024 3498921066 Mrs. YASHODA BAI W/O JAGBANDHAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-035-004/35
() 		3306004000NRG25230420240065829 23/04/2024 mangiriya 3306004WL002583 mangiriya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921598 Mrs. MANGIRIYA W/O DWARIKA CHERWA . CHHATTISGARH GRAMIN BANK(607214)
476 MANENDRAGARH CH-06-004-035-004/36
() 		3306004000NRG25230420240065110 23/04/2024 anuj pratap 3306004WL002555 anuj pratap 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921508 ANUJ S/O SUKHLAL BANK OF INDIA(508505)
477 MANENDRAGARH CH-06-004-035-004/36
() 		3306004000NRG25230420240065111 23/04/2024 savita 3306004WL002555 savita 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921507 Mrs. SABITA W/O ANUJ PRATAP CHERWA . CHHATTISGARH GRAMIN BANK(607214)
478 MANENDRAGARH CH-06-004-035-004/37
() 		3306004000NRG25230420240065817 23/04/2024 digunath 3306004WL002582 digunath 00093 CRGB0006030 729 729 Processed 02/05/2024 3498921065 BHRIGNATH S/O RAMDHANI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-035-004/4
() 		3306004000NRG25230420240065112 23/04/2024 kaushilya 3306004WL002555 kaushilya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921599 Mrs. KOUSILYA W/O DHARMJEET CHERWA . CHHATTISGARH GRAMIN BANK(607214)
480 MANENDRAGARH CH-06-004-035-004/42
() 		3306004000NRG25230420240065830 23/04/2024 mahipal 3306004WL002583 mahipal 00093 CRGB0006030 486 486 Processed 02/05/2024 3498921503 MAHIPAL S/O BRIJMOHAN BALAND . CHHATTISGARH GRAMIN BANK(607214)
481 MANENDRAGARH CH-06-004-035-004/42
() 		3306004000NRG25230420240065831 23/04/2024 rajkumari 3306004WL002583 rajkumari 00093 CRGB0006030 486 486 Processed 02/05/2024 3498921504 Mrs. RAJ KUMARI W/O MAHIPAL BALAND . CHHATTISGARH GRAMIN BANK(607214)
482 MANENDRAGARH CH-06-004-035-004/5
() 		3306004000NRG25230420240065113 23/04/2024 sukhsen 3306004WL002555 sukhsen 00093 CRGB0006030 486 486 Processed 02/05/2024 3498921091 Mr. SUKHSHEN G CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-035-004/54
() 		3306004000NRG25230420240065819 23/04/2024 savitiri 3306004WL002582 savitiri 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921098 Mrs. SAVITRI JI CHHATTISGARH GRAMIN BANK(607214)
484 MANENDRAGARH CH-06-004-035-004/54
() 		3306004000NRG25230420240065818 23/04/2024 umesh kumar 3306004WL002582 umesh kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921230 UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
485 MANENDRAGARH CH-06-004-035-004/6
() 		3306004000NRG25230420240065114 23/04/2024 sukhlal 3306004WL002555 sukhlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921500 SUKHLAL S/O RAMSAKAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
486 MANENDRAGARH CH-06-004-035-004/6
() 		3306004000NRG25230420240065115 23/04/2024 sukti bai 3306004WL002555 sukti bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921501 Mrs. SUKTI BAI W/O SUKHLAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
487 MANENDRAGARH CH-06-004-035-004/65
() 		3306004000NRG25230420240065820 23/04/2024 hariprasad 3306004WL002582 hariprasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921166 Mr. HARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
488 MANENDRAGARH CH-06-004-035-004/66
() 		3306004000NRG25230420240065116 23/04/2024 Dhan Say 3306004WL002555 Dhan Say 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921280 Ms. DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
489 MANENDRAGARH CH-06-004-035-004/67
() 		3306004000NRG25230420240065117 23/04/2024 Phool Bai 3306004WL002555 Phool Bai 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921352 Mrs. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
490 MANENDRAGARH CH-06-004-035-004/69
() 		3306004000NRG25230420240065832 23/04/2024 Durga 3306004WL002583 Durga 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921170 Miss. DURGA DURGA CHHATTISGARH GRAMIN BANK(607214)
491 MANENDRAGARH CH-06-004-035-004/70
() 		3306004000NRG25230420240065822 23/04/2024 Vikas 3306004WL002582 Vikas 00093 CRGB0006030 486 486 Processed 02/05/2024 3498921281 Ms. VIKAS KUMAR CHHATTISGARH GRAMIN BANK(607214)
492 MANENDRAGARH CH-06-004-035-004/77
() 		3306004000NRG25230420240065118 23/04/2024 Shistam 3306004WL002555 Shistam 00093 CRGB0006030 243 243 Processed 02/05/2024 3498921611 Mr. SHISTAM SHISTAM CHHATTISGARH GRAMIN BANK(607214)
493 MANENDRAGARH CH-06-004-046-004/26
() 		3306004000NRG25230420240068569 23/04/2024 radha 3306004WL002651 radha 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921552 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
494 MANENDRAGARH CH-06-004-046-004/26
() 		3306004000NRG25230420240068568 23/04/2024 ramnath 3306004WL002651 ramnath 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921573 Mr. RAMNATH SO SOBHANATH CHHATTISGARH GRAMIN BANK(607214)
495 MANENDRAGARH CH-06-004-046-004/577
() 		3306004000NRG25230420240068572 23/04/2024 LAL BAHADUR SINGH 3306004WL002651 LAL BAHADUR SINGH 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921614 Mr. LAL BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
496 MANENDRAGARH CH-06-004-046-004/619
() 		3306004000NRG25230420240068574 23/04/2024 Mangal Kumar 3306004WL002651 Mangal Kumar 00093 CRGB0006030 972 972 Processed 02/05/2024 3498921302 Ms. MANGAL . KUMAR CHHATTISGARH GRAMIN BANK(607214)
497 MANENDRAGARH CH-06-004-046-004/640
() 		3306004000NRG25230420240068575 23/04/2024 Vijay kumar 3306004WL002651 Vijay kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921616 Ms. VIJAY . KUMAR CHHATTISGARH GRAMIN BANK(607214)
498 MANENDRAGARH CH-06-004-046-004/641
() 		3306004000NRG25230420240068576 23/04/2024 Chandravati 3306004WL002651 Chandravati 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921303 Mrs. CHANDRAVATI CHANDRAVATI CHHATTISGARH GRAMIN BANK(607214)
499 MANENDRAGARH CH-06-004-046-004/654
() 		3306004000NRG25230420240068623 23/04/2024 Tirath Nath Singh 3306004WL002653 Tirath Nath Singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3498921291 Mr. TIRATH NATH SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 275076 275076
500 MANENDRAGARH CH-06-004-016-005/37
() 		3306004000NRG25230420240069167 23/04/2024 Bharatlal 3306004WL002675 Bharatlal 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921562 Mr. BHARATLAL BHARATLAL CHHATTISGARH GRAMIN BANK(607214)
501 MANENDRAGARH CH-06-004-018-001/408
() 		3306004000NRG25230420240069211 23/04/2024 Chitrasen 3306004WL002681 Chitrasen 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921275 Mr. CHITRASEN SINGH CHHATTISGARH GRAMIN BANK(607214)
502 MANENDRAGARH CH-06-004-028-004/1
() 		3306004000NRG25230420240069246 23/04/2024 sumitra 3306004WL002688 sumitra 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921584 Mrs. SUMITRA BAI W/O DEO SAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
503 MANENDRAGARH CH-06-004-028-004/11
() 		3306004000NRG25230420240069248 23/04/2024 ram bai 3306004WL002688 ram bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921583 Mrs. RAMBAI W/O SAMARU SINGH W/O . CHHATTISGARH GRAMIN BANK(607214)
504 MANENDRAGARH CH-06-004-028-004/116
() 		3306004000NRG25230420240069249 23/04/2024 VIMLA 3306004WL002688 VIMLA 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921300 Mrs. VIMLA WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
505 MANENDRAGARH CH-06-004-028-004/123
() 		3306004000NRG25230420240069252 23/04/2024 OMPRAKASH 3306004WL002688 OMPRAKASH 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921155 Ms. OMPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
506 MANENDRAGARH CH-06-004-028-004/124
() 		3306004000NRG25230420240069253 23/04/2024 Seeta 3306004WL002688 Seeta 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921613 Mrs. SEETA SEETA CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-028-004/131
() 		3306004000NRG25230420240069256 23/04/2024 RAJENDRA SINGH 3306004WL002688 RAJENDRA SINGH 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921156 Ms. RAJENDRA . SINGH CHHATTISGARH GRAMIN BANK(607214)
508 MANENDRAGARH CH-06-004-028-004/140
() 		3306004000NRG25230420240069257 23/04/2024 Maanmati 3306004WL002688 Maanmati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921553 Mrs. MANMATI . MANMATI CHHATTISGARH GRAMIN BANK(607214)
509 MANENDRAGARH CH-06-004-028-004/148
() 		3306004000NRG25230420240069259 23/04/2024 Manmati 3306004WL002688 Manmati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921157 Mrs. MANMATI CO BALKARAN CHHATTISGARH GRAMIN BANK(607214)
510 MANENDRAGARH CH-06-004-028-004/15
() 		3306004000NRG25230420240069260 23/04/2024 samundri bai 3306004WL002688 samundri bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921199 Mrs. SAMUDRI BAI CHHATTISGARH GRAMIN BANK(607214)
511 MANENDRAGARH CH-06-004-028-004/150
() 		3306004000NRG25230420240069261 23/04/2024 Radha Singh 3306004WL002688 Radha Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921153 Mrs. RADHA . SINGH CHHATTISGARH GRAMIN BANK(607214)
512 MANENDRAGARH CH-06-004-028-004/151
() 		3306004000NRG25230420240069262 23/04/2024 Balsundri 3306004WL002688 Balsundri 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921154 Miss. BALSUNDARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
513 MANENDRAGARH CH-06-004-028-004/2
() 		3306004000NRG25230420240069263 23/04/2024 raniya 3306004WL002688 raniya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921591 Mrs. RANIYABAI WO BALRAM CHHATTISGARH GRAMIN BANK(607214)
514 MANENDRAGARH CH-06-004-028-004/3
() 		3306004000NRG25230420240069264 23/04/2024 sudhni 3306004WL002688 sudhni 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921234 Mrs. SUDHNI W/O JAIKARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
515 MANENDRAGARH CH-06-004-028-004/32
() 		3306004000NRG25230420240069265 23/04/2024 indrasiya 3306004WL002688 indrasiya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921095 Mrs. INDARSIYA W/O RAM DASSINGH . CHHATTISGARH GRAMIN BANK(607214)
516 MANENDRAGARH CH-06-004-028-004/38
() 		3306004000NRG25230420240069266 23/04/2024 baljor 3306004WL002688 baljor 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921587 Mr. BALJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
517 MANENDRAGARH CH-06-004-028-004/4
() 		3306004000NRG25230420240069267 23/04/2024 budhan bai 3306004WL002688 budhan bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921590 Mrs. BUDHAN BAI CHHATTISGARH GRAMIN BANK(607214)
518 MANENDRAGARH CH-06-004-028-004/47
() 		3306004000NRG25230420240069268 23/04/2024 sitara devi 3306004WL002688 sitara devi 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921588 Mrs. SITARA DEVI WIFE OF GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
519 MANENDRAGARH CH-06-004-028-004/48
() 		3306004000NRG25230420240069269 23/04/2024 jugman bai 3306004WL002688 jugman bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921586 Mrs. JUGMAN BAI W/O TRIBHUWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
520 MANENDRAGARH CH-06-004-028-004/57
() 		3306004000NRG25230420240069270 23/04/2024 semwati 3306004WL002688 semwati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921585 Mrs. SEMWATI W/O MOHAR SINHG CHHATTISGARH GRAMIN BANK(607214)
521 MANENDRAGARH CH-06-004-028-004/58
() 		3306004000NRG25230420240069271 23/04/2024 sumitra bai 3306004WL002688 sumitra bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921094 SUMITRA W O RAMAUTAA BANK OF BARODA(606985)
522 MANENDRAGARH CH-06-004-028-004/59
() 		3306004000NRG25230420240069272 23/04/2024 sunita bai 3306004WL002688 sunita bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921232 Mrs. SUNITA BAI W OF VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
523 MANENDRAGARH CH-06-004-028-004/6
() 		3306004000NRG25230420240069273 23/04/2024 ANARKALI 3306004WL002688 ANARKALI 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921245 Mrs. ANARKALI ANARKALI CHHATTISGARH GRAMIN BANK(607214)
524 MANENDRAGARH CH-06-004-028-004/65
() 		3306004000NRG25230420240069274 23/04/2024 premwati 3306004WL002688 premwati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921517 Mrs. PREMBATTI PREMBATTI CHHATTISGARH GRAMIN BANK(607214)
525 MANENDRAGARH CH-06-004-028-004/68
() 		3306004000NRG25230420240069275 23/04/2024 rambai 3306004WL002688 rambai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921263 Mrs. Rambai SINGH CHHATTISGARH GRAMIN BANK(607214)
526 MANENDRAGARH CH-06-004-028-004/7
() 		3306004000NRG25230420240069277 23/04/2024 mansingh 3306004WL002688 mansingh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921518 Mr. MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
527 MANENDRAGARH CH-06-004-028-004/7
() 		3306004000NRG25230420240069276 23/04/2024 urmila bai 3306004WL002688 urmila bai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921589 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
528 MANENDRAGARH CH-06-004-028-004/73
() 		3306004000NRG25230420240069278 23/04/2024 Dayasing 3306004WL002688 Dayasing 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921582 Mr. DAYA SINH CHHATTISGARH GRAMIN BANK(607214)
529 MANENDRAGARH CH-06-004-028-004/74
() 		3306004000NRG25230420240069279 23/04/2024 koshilya 3306004WL002688 koshilya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921271 Mrs. KAUSHILA WIFE OF NAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
530 MANENDRAGARH CH-06-004-028-004/81
() 		3306004000NRG25230420240069280 23/04/2024 nilkanth 3306004WL002688 nilkanth 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921581 Mr. NEELKANTH / MAANSINGH CHHATTISGARH GRAMIN BANK(607214)
531 MANENDRAGARH CH-06-004-028-004/82
() 		3306004000NRG25230420240069281 23/04/2024 Indrakuwar 3306004WL002688 Indrakuwar 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921544 Mrs. INDER KUNWAR CHHATTISGARH GRAMIN BANK(607214)
532 MANENDRAGARH CH-06-004-028-004/83
() 		3306004000NRG25230420240069282 23/04/2024 premwati 3306004WL002688 premwati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921527 Mrs. PREMWATI /NIRPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
533 MANENDRAGARH CH-06-004-028-004/85
() 		3306004000NRG25230420240069283 23/04/2024 rajuliya 3306004WL002688 rajuliya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921574 Mrs. RAJULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
534 MANENDRAGARH CH-06-004-028-004/86
() 		3306004000NRG25230420240069284 23/04/2024 kaushilya 3306004WL002688 kaushilya 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921545 Mrs. KOSHILYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
535 MANENDRAGARH CH-06-004-028-004/88
() 		3306004000NRG25230420240069285 23/04/2024 Jagdish 3306004WL002688 Jagdish 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921526 Mr. JAGDISH SINGH CHHATTISGARH GRAMIN BANK(607214)
536 MANENDRAGARH CH-06-004-028-004/98
() 		3306004000NRG25230420240069286 23/04/2024 fulkunwar 3306004WL002688 fulkunwar 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921247 Mrs. FULKUNWAR FULKUNWAR CHHATTISGARH GRAMIN BANK(607214)
537 MANENDRAGARH CH-06-004-035-004/65
() 		3306004000NRG25230420240065821 23/04/2024 Semwati Cherwaa 3306004WL002582 Semwati Cherwaa 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921605 Mrs. SHYAMWATI D OF MATARU CHERWA CHHATTISGARH GRAMIN BANK(607214)
538 MANENDRAGARH CH-06-004-046-002/309
() 		3306004000NRG25230420240068560 23/04/2024 Devshran Singh 3306004WL002651 Devshran Singh 00093 CRGB0006064 972 972 Processed 02/05/2024 3498921568 Mr. DEVSHRAN SINGH HIM SINGH SINGH CENTRAL BANK OF INDIA(607115)
539 MANENDRAGARH CH-06-004-046-002/310
() 		3306004000NRG25230420240068561 23/04/2024 Kusum 3306004WL002651 Kusum 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921333 Miss. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
540 MANENDRAGARH CH-06-004-046-002/68
() 		3306004000NRG25230420240068563 23/04/2024 Susheela 3306004WL002651 Susheela 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921532 SUSHILA W/O CHHATRADHARI CHHATTISGARH GRAMIN BANK(607214)
541 MANENDRAGARH CH-06-004-046-003/24
() 		3306004000NRG25230420240068564 23/04/2024 santosh kumar 3306004WL002651 santosh kumar 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921274 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
542 MANENDRAGARH CH-06-004-046-004/1
() 		3306004000NRG25230420240068566 23/04/2024 SUNITA 3306004WL002651 SUNITA 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921276 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
543 MANENDRAGARH CH-06-004-046-004/1
() 		3306004000NRG25230420240068565 23/04/2024 TIRATH 3306004WL002651 TIRATH 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921277 TIRATH AGRIYA BANK OF BARODA(606985)
544 MANENDRAGARH CH-06-004-046-004/133
() 		3306004000NRG25230420240068567 23/04/2024 SUNDER 3306004WL002651 SUNDER 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921522 SUNDAR SAAY CHHATTISGARH GRAMIN BANK(607214)
545 MANENDRAGARH CH-06-004-046-004/137
() 		3306004000NRG25230420240068620 23/04/2024 Fulbai 3306004WL002653 Fulbai 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921290 Mrs. PHUL BAI W/ O CHET SINGH . CHHATTISGARH GRAMIN BANK(607214)
546 MANENDRAGARH CH-06-004-046-004/214
() 		3306004000NRG25230420240069177 23/04/2024 shanti bai 3306004WL002675 shanti bai 00093 CRGB0006064 486 486 Processed 02/05/2024 3498921548 Mrs. SHANTI . BAI CHHATTISGARH GRAMIN BANK(607214)
547 MANENDRAGARH CH-06-004-046-004/34
() 		3306004000NRG25230420240068570 23/04/2024 SAMAY 3306004WL002651 SAMAY 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921221 Mr. SAMAYLAL SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
548 MANENDRAGARH CH-06-004-046-004/406
() 		3306004000NRG25230420240068621 23/04/2024 hari mangal 3306004WL002653 hari mangal 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921239 Mr. HARIMANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
549 MANENDRAGARH CH-06-004-046-004/544
() 		3306004000NRG25230420240068571 23/04/2024 Sunita 3306004WL002651 Sunita 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921299 MISS SUNITA CHERVA STATE BANK OF INDIA(508548)
550 MANENDRAGARH CH-06-004-046-004/581
() 		3306004000NRG25230420240068573 23/04/2024 Jadunath 3306004WL002651 Jadunath 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921570 Mr. JADUNATH JADUNATH CHHATTISGARH GRAMIN BANK(607214)
551 MANENDRAGARH CH-06-004-046-004/621
() 		3306004000NRG25230420240068622 23/04/2024 Harinath Singh 3306004WL002653 Harinath Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921569 Ms. HARINATH SINGH SO CHET SINGH CHHATTISGARH GRAMIN BANK(607214)
552 MANENDRAGARH CH-06-004-046-004/655
() 		3306004000NRG25230420240068578 23/04/2024 Rahul 3306004WL002651 Rahul 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921139 Ms. RAHUL SO RAMNATH CHHATTISGARH GRAMIN BANK(607214)
553 MANENDRAGARH CH-06-004-046-004/90
() 		3306004000NRG25230420240068579 23/04/2024 BRIJLAL 3306004WL002651 BRIJLAL 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921278 Mr. BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
554 MANENDRAGARH CH-06-004-046-004/93
() 		3306004000NRG25230420240068580 23/04/2024 CHANDRASEKHAR 3306004WL002651 CHANDRASEKHAR 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3498921576 Mr. CHANDRA SHEKHAR S OF BHUTTUL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78732 78732
555 MANENDRAGARH CH-06-004-021-002/184
() 		3306004000NRG25230420240062402 23/04/2024 PREMKALI 3306004WL002466 PREMKALI 00093 CRGB0006081 243 243 Processed 02/05/2024 3498921104 Mrs. PREMKALI PREMKALI CHHATTISGARH GRAMIN BANK(607214)
556 MANENDRAGARH CH-06-004-040-001/11
() 		3306004000NRG25230420240068520 23/04/2024 manki 3306004WL002650 manki 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921207 Mrs. MANKI BAI W/O RAJU SINGH . CHHATTISGARH GRAMIN BANK(607214)
557 MANENDRAGARH CH-06-004-040-001/11
() 		3306004000NRG25230420240068519 23/04/2024 rajusingh 3306004WL002650 rajusingh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921097 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
558 MANENDRAGARH CH-06-004-040-001/12
() 		3306004000NRG25230420240068521 23/04/2024 ramprasad 3306004WL002650 ramprasad 00093 CRGB0006081 1458 1458 Rejected 02/05/2024 3498921536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MANENDRAGARH CH-06-004-040-001/131
() 		3306004000NRG25230420240068522 23/04/2024 shyam bai 3306004WL002650 shyam bai 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921542 MRS SHYAM BAI STATE BANK OF INDIA(508548)
560 MANENDRAGARH CH-06-004-040-001/162
() 		3306004000NRG25230420240068523 23/04/2024 Bimala 3306004WL002650 Bimala 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921546 Mrs. VIMLA W/O ROHIT SINGH . CHHATTISGARH GRAMIN BANK(607214)
561 MANENDRAGARH CH-06-004-040-001/165
() 		3306004000NRG25230420240068524 23/04/2024 Dinesh 3306004WL002650 Dinesh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921080 Mr. DENESH KUMAR S/O BHAIYALAL . CHHATTISGARH GRAMIN BANK(607214)
562 MANENDRAGARH CH-06-004-040-001/165
() 		3306004000NRG25230420240068525 23/04/2024 puniya 3306004WL002650 puniya 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921081 Mrs. PUNIYA BAI W/O DINESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
563 MANENDRAGARH CH-06-004-040-001/17
() 		3306004000NRG25230420240068526 23/04/2024 Gorelal 3306004WL002650 Gorelal 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921580 GORELAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MANENDRAGARH CH-06-004-040-001/173
() 		3306004000NRG25230420240068527 23/04/2024 Soniya 3306004WL002650 Soniya 00093 CRGB0006081 972 972 Processed 02/05/2024 3498921623 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
565 MANENDRAGARH CH-06-004-040-001/183
() 		3306004000NRG25230420240068528 23/04/2024 Rajkumari 3306004WL002650 Rajkumari 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921547 Mrs. RAJKUMARI WO KRISHNA CHHATTISGARH GRAMIN BANK(607214)
566 MANENDRAGARH CH-06-004-040-001/19
() 		3306004000NRG25230420240068529 23/04/2024 Barelal 3306004WL002650 Barelal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921209 Mr. BARELAL BARELAL CHHATTISGARH GRAMIN BANK(607214)
567 MANENDRAGARH CH-06-004-040-001/19
() 		3306004000NRG25230420240068530 23/04/2024 sunita 3306004WL002650 sunita 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921578 Mrs. SUNITA WO BARELAL CHHATTISGARH GRAMIN BANK(607214)
568 MANENDRAGARH CH-06-004-040-001/192
() 		3306004000NRG25230420240068531 23/04/2024 kavita 3306004WL002650 kavita 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921101 Mrs. KAVITA W/O SURYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
569 MANENDRAGARH CH-06-004-040-001/2
() 		3306004000NRG25230420240068532 23/04/2024 anarkali 3306004WL002650 anarkali 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921246 Mrs. ANAR KALI W/O BHAIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
570 MANENDRAGARH CH-06-004-040-001/200
() 		3306004000NRG25230420240068533 23/04/2024 aarti 3306004WL002650 aarti 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921519 Mrs. ARTI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
571 MANENDRAGARH CH-06-004-040-001/22
() 		3306004000NRG25230420240068534 23/04/2024 laxmi 3306004WL002650 laxmi 00093 CRGB0006081 486 486 Processed 02/05/2024 3498921265 Mrs. LAXMI BAI S/O UMES SINGH . CHHATTISGARH GRAMIN BANK(607214)
572 MANENDRAGARH CH-06-004-040-001/22
() 		3306004000NRG25230420240068535 23/04/2024 Umesh Singh 3306004WL002650 Umesh Singh 00093 CRGB0006081 972 972 Processed 02/05/2024 3498921305 Mr. UMESH SINGH /DHARM PAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
573 MANENDRAGARH CH-06-004-040-001/23
() 		3306004000NRG25230420240068536 23/04/2024 Ashok 3306004WL002650 Ashok 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921315 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MANENDRAGARH CH-06-004-040-001/25
() 		3306004000NRG25230420240068537 23/04/2024 brijlal 3306004WL002650 brijlal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921618 Mr. BRIJLAL S/O THUREY CHHATTISGARH GRAMIN BANK(607214)
575 MANENDRAGARH CH-06-004-040-001/250
() 		3306004000NRG25230420240068538 23/04/2024 chandrabali 3306004WL002650 chandrabali 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921331 Mr. CHANDRABAL SINGH CHHATTISGARH GRAMIN BANK(607214)
576 MANENDRAGARH CH-06-004-040-001/252
() 		3306004000NRG25230420240068539 23/04/2024 Balli 3306004WL002650 Balli 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921165 Mr. BALLI SO BHAIYA LAL .. CHHATTISGARH GRAMIN BANK(607214)
577 MANENDRAGARH CH-06-004-040-001/255
() 		3306004000NRG25230420240068540 23/04/2024 Shiv singh 3306004WL002650 Shiv singh 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921128 Mr. SHIV SINGH S/O MAHAVEER SINGH . CHHATTISGARH GRAMIN BANK(607214)
578 MANENDRAGARH CH-06-004-040-001/28
() 		3306004000NRG25230420240068541 23/04/2024 nageswer 3306004WL002650 nageswer 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921100 Mr. NAGESWAR SINGH S/O PREMA SINGH . CHHATTISGARH GRAMIN BANK(607214)
579 MANENDRAGARH CH-06-004-040-001/28
() 		3306004000NRG25230420240068542 23/04/2024 Shayam bai 3306004WL002650 Shayam bai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921243 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
580 MANENDRAGARH CH-06-004-040-001/280
() 		3306004000NRG25230420240068544 23/04/2024 DurgawatT 3306004WL002650 DurgawatT 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921622 Mrs. DURGAWATI W/O BIJENDRA CHHATTISGARH GRAMIN BANK(607214)
581 MANENDRAGARH CH-06-004-040-001/280
() 		3306004000NRG25230420240068543 23/04/2024 Sabin Singh 3306004WL002650 Sabin Singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921306 SABIN SINGH CANARA BANK(508532)
582 MANENDRAGARH CH-06-004-040-001/287
() 		3306004000NRG25230420240068545 23/04/2024 Indr Singh 3306004WL002650 Indr Singh 00093 CRGB0006081 972 972 Processed 02/05/2024 3498921159 Mr. INDR SINGH CHHATTISGARH GRAMIN BANK(607214)
583 MANENDRAGARH CH-06-004-040-001/30
() 		3306004000NRG25230420240068546 23/04/2024 Kalawati 3306004WL002650 Kalawati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921279 Mrs. KALAWATI KALAWATI CHHATTISGARH GRAMIN BANK(607214)
584 MANENDRAGARH CH-06-004-040-001/300
() 		3306004000NRG25230420240068547 23/04/2024 Sanju Singh 3306004WL002650 Sanju Singh 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921129 Mr. SANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
585 MANENDRAGARH CH-06-004-040-001/38
() 		3306004000NRG25230420240068550 23/04/2024 munni bai 3306004WL002650 munni bai 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921272 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
586 MANENDRAGARH CH-06-004-040-001/38
() 		3306004000NRG25230420240068549 23/04/2024 shankarlal 3306004WL002650 shankarlal 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921343 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
587 MANENDRAGARH CH-06-004-040-001/43
() 		3306004000NRG25230420240068551 23/04/2024 Kumarsay 3306004WL002650 Kumarsay 00093 CRGB0006081 972 972 Processed 02/05/2024 3498921577 Mr. KUMAR SAY CHHATTISGARH GRAMIN BANK(607214)
588 MANENDRAGARH CH-06-004-040-001/43
() 		3306004000NRG25230420240068552 23/04/2024 Radhabai 3306004WL002650 Radhabai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921099 Mrs. RADHA BAI W/O KUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
589 MANENDRAGARH CH-06-004-040-001/45
() 		3306004000NRG25230420240068553 23/04/2024 bhartsingh 3306004WL002650 bhartsingh 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921082 Mr. BHARAT SINGH S/O KODU SINGH . CHHATTISGARH GRAMIN BANK(607214)
590 MANENDRAGARH CH-06-004-040-001/5
() 		3306004000NRG25230420240068554 23/04/2024 Nirmala 3306004WL002650 Nirmala 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921117 Mrs. NIRMALA WO JAWAHIR SINGH ... CHHATTISGARH GRAMIN BANK(607214)
591 MANENDRAGARH CH-06-004-040-001/54
() 		3306004000NRG25230420240068555 23/04/2024 Hasnraj 3306004WL002650 Hasnraj 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921538 Mr. HANSRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
592 MANENDRAGARH CH-06-004-040-001/54
() 		3306004000NRG25230420240068556 23/04/2024 Urmila 3306004WL002650 Urmila 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921539 Mrs. URMILA W/O HANSRAJ SINGH . CHHATTISGARH GRAMIN BANK(607214)
593 MANENDRAGARH CH-06-004-040-001/77
() 		3306004000NRG25230420240068557 23/04/2024 Karan singh 3306004WL002650 Karan singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921349 Mr. KARAN SINGH S/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
594 MANENDRAGARH CH-06-004-040-001/8
() 		3306004000NRG25230420240068558 23/04/2024 Fulsay 3306004WL002650 Fulsay 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921528 Mr. FULSAI S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
595 MANENDRAGARH CH-06-004-040-001/8
() 		3306004000NRG25230420240068559 23/04/2024 Shivkumari 3306004WL002650 Shivkumari 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921537 Mrs. SHIVKUWAR W/O FULSAI CHHATTISGARH GRAMIN BANK(607214)
596 MANENDRAGARH CH-06-004-040-002/100
() 		3306004000NRG25230420240068491 23/04/2024 shukhmaniya 3306004WL002649 shukhmaniya 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921093 Mrs. SUKHMANIYA W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
597 MANENDRAGARH CH-06-004-040-002/100
() 		3306004000NRG25230420240068490 23/04/2024 shukhnath 3306004WL002649 shukhnath 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921113 Mr. SUKHNATH S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
598 MANENDRAGARH CH-06-004-040-002/111
() 		3306004000NRG25230420240068492 23/04/2024 shantidevi 3306004WL002649 shantidevi 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921241 SHANTI DEVI /SAMPAT THAKUR . CHHATTISGARH GRAMIN BANK(607214)
599 MANENDRAGARH CH-06-004-040-002/125
() 		3306004000NRG25230420240068493 23/04/2024 Premlal 3306004WL002649 Premlal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921565 PREMLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MANENDRAGARH CH-06-004-040-002/145
() 		3306004000NRG25230420240068494 23/04/2024 balbeer 3306004WL002649 balbeer 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921267 Mr. BALBEER SINGH S O MADHO SINGH CHHATTISGARH GRAMIN BANK(607214)
601 MANENDRAGARH CH-06-004-040-002/145
() 		3306004000NRG25230420240068495 23/04/2024 rajkumari 3306004WL002649 rajkumari 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921266 Mrs. RAJ KUMARI WO BALBIR SINGH ... CHHATTISGARH GRAMIN BANK(607214)
602 MANENDRAGARH CH-06-004-040-002/158
() 		3306004000NRG25230420240068496 23/04/2024 babulal 3306004WL002649 babulal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921242 Mr. BABULAL SO SUKHNATH ... CHHATTISGARH GRAMIN BANK(607214)
603 MANENDRAGARH CH-06-004-040-002/158
() 		3306004000NRG25230420240068497 23/04/2024 Susila 3306004WL002649 Susila 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921566 MISS SUSHILA KUMARI NETI STATE BANK OF INDIA(508548)
604 MANENDRAGARH CH-06-004-040-002/17
() 		3306004000NRG25230420240068499 23/04/2024 Mira 3306004WL002649 Mira 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921141 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
605 MANENDRAGARH CH-06-004-040-002/17
() 		3306004000NRG25230420240068498 23/04/2024 ramfal 3306004WL002649 ramfal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921084 Mr. RAMFAL THAKUR S/O SAMPAT THAKU . CHHATTISGARH GRAMIN BANK(607214)
606 MANENDRAGARH CH-06-004-040-002/173
() 		3306004000NRG25230420240068500 23/04/2024 Jagbandhan lal 3306004WL002649 Jagbandhan lal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921606 JAGBANDHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 MANENDRAGARH CH-06-004-040-002/23
() 		3306004000NRG25230420240068501 23/04/2024 Sen kumari 3306004WL002649 Sen kumari 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921264 Miss. SEN KUMARI CHHATTISGARH GRAMIN BANK(607214)
608 MANENDRAGARH CH-06-004-040-002/232
() 		3306004000NRG25230420240068502 23/04/2024 JEETSAY 3306004WL002649 JEETSAY 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921240 Mr. JEET SAY SO NOHAR SAY .... CHHATTISGARH GRAMIN BANK(607214)
609 MANENDRAGARH CH-06-004-040-002/29
() 		3306004000NRG25230420240068503 23/04/2024 Ramkali 3306004WL002649 Ramkali 00093 CRGB0006081 972 972 Processed 02/05/2024 3498921112 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
610 MANENDRAGARH CH-06-004-040-002/33
() 		3306004000NRG25230420240068504 23/04/2024 Jayan singh 3306004WL002649 Jayan singh 00093 CRGB0006081 243 243 Processed 02/05/2024 3498921219 Mr. GHYAN SINGH S/O RAJBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
611 MANENDRAGARH CH-06-004-040-002/34
() 		3306004000NRG25230420240068505 23/04/2024 hirday singh 3306004WL002649 hirday singh 00093 CRGB0006081 486 486 Processed 02/05/2024 3498921216 Mr. HRDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
612 MANENDRAGARH CH-06-004-040-002/45
() 		3306004000NRG25230420240068507 23/04/2024 anita 3306004WL002649 anita 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921222 Mrs. ANITA BAI W/O RAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
613 MANENDRAGARH CH-06-004-040-002/45
() 		3306004000NRG25230420240068506 23/04/2024 Ravi kumar 3306004WL002649 Ravi kumar 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921143 Mr. RAVI KUMAR SO RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
614 MANENDRAGARH CH-06-004-040-002/57
() 		3306004000NRG25230420240068508 23/04/2024 shantibai 3306004WL002649 shantibai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921214 Mrs. SHANTI BAI W/O DAL SAI . CHHATTISGARH GRAMIN BANK(607214)
615 MANENDRAGARH CH-06-004-040-002/58
() 		3306004000NRG25230420240068509 23/04/2024 prakash singh 3306004WL002649 prakash singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921213 Mr. PRKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
616 MANENDRAGARH CH-06-004-040-002/58
() 		3306004000NRG25230420240068510 23/04/2024 premkuwar 3306004WL002649 premkuwar 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921208 Mrs. PREM KUWAR W/O PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
617 MANENDRAGARH CH-06-004-040-002/60
() 		3306004000NRG25230420240068512 23/04/2024 kaushilya 3306004WL002649 kaushilya 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921215 Mrs. KAUSALYA BAI W/O SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
618 MANENDRAGARH CH-06-004-040-002/60
() 		3306004000NRG25230420240068511 23/04/2024 sukhlal 3306004WL002649 sukhlal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921083 Mr. SUKHLAL SO SOMARSAI CHHATTISGARH GRAMIN BANK(607214)
619 MANENDRAGARH CH-06-004-040-002/61
() 		3306004000NRG25230420240068513 23/04/2024 Anita 3306004WL002649 Anita 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3498921217 Mrs. ANITA W/O CHIRONJA SINGH . CHHATTISGARH GRAMIN BANK(607214)
620 MANENDRAGARH CH-06-004-040-002/62
() 		3306004000NRG25230420240068514 23/04/2024 Lilawati 3306004WL002649 Lilawati 00093 CRGB0006081 972 972 Processed 02/05/2024 3498921520 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
621 MANENDRAGARH CH-06-004-040-002/63
() 		3306004000NRG25230420240068515 23/04/2024 Babu singh 3306004WL002649 Babu singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921218 Mr. BABU SINGH S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
622 MANENDRAGARH CH-06-004-040-002/63
() 		3306004000NRG25230420240068516 23/04/2024 Shayamdevi 3306004WL002649 Shayamdevi 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921579 Mrs. SHYAMKALI . CHHATTISGARH GRAMIN BANK(607214)
623 MANENDRAGARH CH-06-004-044-002/132
() 		3306004000NRG25230420240062699 23/04/2024 gajendra 3306004WL002484 gajendra 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921079 Mr. GAJENDRA RAI CHHATTISGARH GRAMIN BANK(607214)
624 MANENDRAGARH CH-06-004-044-002/203
() 		3306004000NRG25230420240062705 23/04/2024 ravindra 3306004WL002486 ravindra 00093 CRGB0006081 243 243 Processed 02/05/2024 3498921521 Mr. RAVINDARA SAHU CHHATTISGARH GRAMIN BANK(607214)
625 MANENDRAGARH CH-06-004-044-002/353
() 		3306004000NRG25230420240062700 23/04/2024 Kamine Rai 3306004WL002484 Kamine Rai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3498921313 Mrs. KAMINI RAI CHHATTISGARH GRAMIN BANK(607214)
626 MANENDRAGARH CH-06-004-044-002/403
() 		3306004000NRG25230420240062706 23/04/2024 Bhagmati 3306004WL002486 Bhagmati 00093 CRGB0006081 243 243 Processed 02/05/2024 3498921161 Miss. BHAGMATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
627 MANENDRAGARH CH-06-004-044-002/90
() 		3306004000NRG25230420240062707 23/04/2024 Shivprasad 3306004WL002486 Shivprasad 00093 CRGB0006081 243 243 Processed 02/05/2024 3498921348 Mr. SHIV PRASAD S/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92583 92583
628 MANENDRAGARH CH-06-004-016-005/156
() 		3306004000NRG25230420240069165 23/04/2024 Sushila Yadav 3306004WL002675 Sushila Yadav 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3498921314 Mrs. Sushila Yadav CHHATTISGARH GRAMIN BANK(607214)
629 MANENDRAGARH CH-06-004-021-002/248
() 		3306004000NRG25230420240062406 23/04/2024 Rina 3306004WL002466 Rina 00093 CRGB0006111 243 243 Processed 02/05/2024 3498921316 Mrs. RINA RINA CHHATTISGARH GRAMIN BANK(607214)
630 MANENDRAGARH CH-06-004-028-004/106
() 		3306004000NRG25230420240069247 23/04/2024 Janki Bai 3306004WL002688 Janki Bai 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3498921318 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MANENDRAGARH CH-06-004-028-004/117
() 		3306004000NRG25230420240069250 23/04/2024 Santoshi 3306004WL002688 Santoshi 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3498921317 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
632 MANENDRAGARH CH-06-004-040-002/87
() 		3306004000NRG25230420240068517 23/04/2024 indrapal 3306004WL002649 indrapal 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498921211 Mr. INDRAPAL SINGH SO DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
633 MANENDRAGARH CH-06-004-040-002/87
() 		3306004000NRG25230420240068518 23/04/2024 saroj 3306004WL002649 saroj 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498921220 Mrs. SAROJ BAI W O INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
634 MANENDRAGARH CH-06-004-021-002/131
() 		3306004000NRG25230420240062398 23/04/2024 RUKHMAN 3306004WL002466 RUKHMAN 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920975 RUKAMAN PUNJAB NATIONAL BANK(508568)
635 MANENDRAGARH CH-06-004-021-002/131
() 		3306004000NRG25230420240062397 23/04/2024 sampat 3306004WL002466 sampat 00354 PUNB0303700 243 243 Processed 02/05/2024 3498921415 SAMPAT PUNJAB NATIONAL BANK(508568)
636 MANENDRAGARH CH-06-004-021-002/14
() 		3306004000NRG25230420240062413 23/04/2024 DEVSINGH 3306004WL002467 DEVSINGH 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920960 DEVSINGH PUNJAB NATIONAL BANK(508568)
637 MANENDRAGARH CH-06-004-021-002/14
() 		3306004000NRG25230420240062414 23/04/2024 rukman 3306004WL002467 rukman 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920978 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
638 MANENDRAGARH CH-06-004-021-002/166
() 		3306004000NRG25230420240062415 23/04/2024 MOHAR SAY 3306004WL002467 MOHAR SAY 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920977 MOHAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MANENDRAGARH CH-06-004-021-002/177
() 		3306004000NRG25230420240062424 23/04/2024 SHANTI 3306004WL002468 SHANTI 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920974 SHANTI BAI W/O SHIVCHARAN PUNJAB NATIONAL BANK(508568)
640 MANENDRAGARH CH-06-004-021-002/177
() 		3306004000NRG25230420240062423 23/04/2024 SHIVCHARAN 3306004WL002468 SHIVCHARAN 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920969 SHIVCAHARN SINGH S/O CHETAN SINGH BANK OF INDIA(508505)
641 MANENDRAGARH CH-06-004-021-002/182
() 		3306004000NRG25230420240062399 23/04/2024 sangita 3306004WL002466 sangita 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920970 SANGEETA SINGH PUNJAB NATIONAL BANK(508568)
642 MANENDRAGARH CH-06-004-021-002/184
() 		3306004000NRG25230420240062401 23/04/2024 SHANKAR 3306004WL002466 SHANKAR 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920962 SHANKAR S/O LAXMAN PUNJAB NATIONAL BANK(508568)
643 MANENDRAGARH CH-06-004-021-002/207
() 		3306004000NRG25230420240062416 23/04/2024 purnima 3306004WL002467 purnima 00354 PUNB0303700 243 243 Processed 02/05/2024 3498921411 PURNIMA PUNJAB NATIONAL BANK(508568)
644 MANENDRAGARH CH-06-004-021-002/211
() 		3306004000NRG25230420240062403 23/04/2024 MUNNI 3306004WL002466 MUNNI 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920967 MUNNI W O HIRA LAL BANK OF BARODA(606985)
645 MANENDRAGARH CH-06-004-021-002/22
() 		3306004000NRG25230420240062417 23/04/2024 ravikant 3306004WL002467 ravikant 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920979 Mr. RAVIKANT SINGH CHHATTISGARH GRAMIN BANK(607214)
646 MANENDRAGARH CH-06-004-021-002/228
() 		3306004000NRG25230420240062404 23/04/2024 Rani Yadav 3306004WL002466 Rani Yadav 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920982 RANI YADAV PUNJAB NATIONAL BANK(508568)
647 MANENDRAGARH CH-06-004-021-002/246
() 		3306004000NRG25230420240062405 23/04/2024 Sumitri 3306004WL002466 Sumitri 00354 PUNB0303700 243 243 Processed 02/05/2024 3498921413 SUMITRI PUNJAB NATIONAL BANK(508568)
648 MANENDRAGARH CH-06-004-021-002/261
() 		3306004000NRG25230420240062407 23/04/2024 Ramsajan 3306004WL002466 Ramsajan 00354 PUNB0303700 243 243 Processed 02/05/2024 3498921414 RAMSAJAN PUNJAB NATIONAL BANK(508568)
649 MANENDRAGARH CH-06-004-021-002/263
() 		3306004000NRG25230420240062408 23/04/2024 Shimla 3306004WL002466 Shimla 00354 PUNB0303700 243 243 Processed 02/05/2024 3498921412 SHIMLA PUNJAB NATIONAL BANK(508568)
650 MANENDRAGARH CH-06-004-021-002/3
() 		3306004000NRG25230420240062419 23/04/2024 rajobai 3306004WL002467 rajobai 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920981 RAJOBAI PUNJAB NATIONAL BANK(508568)
651 MANENDRAGARH CH-06-004-021-002/3
() 		3306004000NRG25230420240062418 23/04/2024 TARALAL 3306004WL002467 TARALAL 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920963 TARALAL S/O RAJARAM PUNJAB NATIONAL BANK(508568)
652 MANENDRAGARH CH-06-004-021-002/32
() 		3306004000NRG25230420240062420 23/04/2024 suddhu kunwar 3306004WL002467 suddhu kunwar 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920973 SHUDHKUNWAR PUNJAB NATIONAL BANK(508568)
653 MANENDRAGARH CH-06-004-021-002/36
() 		3306004000NRG25230420240062421 23/04/2024 ASHOK 3306004WL002467 ASHOK 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920966 ASHOK KUMAR S/O BHANSINGH PUNJAB NATIONAL BANK(508568)
654 MANENDRAGARH CH-06-004-021-002/37
() 		3306004000NRG25230420240062422 23/04/2024 SUKHMANTI 3306004WL002467 SUKHMANTI 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920968 SUKHMATI W/O SOMARSAY PUNJAB NATIONAL BANK(508568)
655 MANENDRAGARH CH-06-004-021-002/43
() 		3306004000NRG25230420240062411 23/04/2024 LILAWATI 3306004WL002466 LILAWATI 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920976 LEELAWATI PUNJAB NATIONAL BANK(508568)
656 MANENDRAGARH CH-06-004-021-002/43
() 		3306004000NRG25230420240062410 23/04/2024 MOTILAL 3306004WL002466 MOTILAL 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920964 Mr. MOTI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
657 MANENDRAGARH CH-06-004-021-002/49
() 		3306004000NRG25230420240062425 23/04/2024 KISNU 3306004WL002468 KISNU 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920965 KISHUN RAM S/O TEJURAM PUNJAB NATIONAL BANK(508568)
658 MANENDRAGARH CH-06-004-021-002/49
() 		3306004000NRG25230420240062426 23/04/2024 Sumitra 3306004WL002468 Sumitra 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920980 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
659 MANENDRAGARH CH-06-004-021-002/65
() 		3306004000NRG25230420240062412 23/04/2024 hirmatiya 3306004WL002466 hirmatiya 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920961 HIRMATIYA BAI PUNJAB NATIONAL BANK(508568)
660 MANENDRAGARH CH-06-004-035-001/168
() 		3306004000NRG25230420240065062 23/04/2024 PERM SINGH 3306004WL002554 PERM SINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3498921416 PREM SINGH PUNJAB NATIONAL BANK(508568)
661 MANENDRAGARH CH-06-004-041-002/66
() 		3306004000NRG25230420240070269 23/04/2024 VISHNUPRASAD 3306004WL002725 VISHNUPRASAD 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920971 Mr. BISHNU PRASAD SON OF BIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
662 MANENDRAGARH CH-06-004-041-002/98
() 		3306004000NRG25230420240070270 23/04/2024 SHOBITH 3306004WL002725 SHOBITH 00354 PUNB0303700 243 243 Processed 02/05/2024 3498920972 SHOMIT SINGH S/O SONSAY PUNJAB NATIONAL BANK(508568)
SubTotal 8262 8262
663 MANENDRAGARH CH-06-004-002-001/149
() 		3306004000NRG25230420240069091 23/04/2024 Fulvasiya 3306004WL002674 Fulvasiya 00415 SBIN0000425 486 486 Processed 02/05/2024 3498921446 MRS FULVASIYA STATE BANK OF INDIA(508548)
664 MANENDRAGARH CH-06-004-015-002/107
() 		3306004000NRG25230420240065346 23/04/2024 Pooja Paw 3306004WL002567 Pooja Paw 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921374 MRS POOJA PAW STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-015-002/118
() 		3306004000NRG25230420240065353 23/04/2024 ajay 3306004WL002567 ajay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920998 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MANENDRAGARH CH-06-004-015-002/17
() 		3306004000NRG25230420240065362 23/04/2024 Golu Viswkarma 3306004WL002567 Golu Viswkarma 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921438 GOLU VISWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 MANENDRAGARH CH-06-004-015-002/266
() 		3306004000NRG25230420240067864 23/04/2024 Sarodhan singh 3306004WL002631 Sarodhan singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921381 MR SARODHAN SINGH LAKDA STATE BANK OF INDIA(508548)
668 MANENDRAGARH CH-06-004-015-002/266
() 		3306004000NRG25230420240067865 23/04/2024 Suchita 3306004WL002631 Suchita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921379 MRS SUCHITA EKKA STATE BANK OF INDIA(508548)
669 MANENDRAGARH CH-06-004-015-002/269
() 		3306004000NRG25230420240065375 23/04/2024 Ramsundar 3306004WL002567 Ramsundar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921439 MR RAMSUNDAR LOHAR STATE BANK OF INDIA(508548)
670 MANENDRAGARH CH-06-004-015-002/283
() 		3306004000NRG25230420240065378 23/04/2024 Ramesh Singh Paw 3306004WL002567 Ramesh Singh Paw 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921372 MR RAMESH SINGH PAW STATE BANK OF INDIA(508548)
671 MANENDRAGARH CH-06-004-015-002/284
() 		3306004000NRG25230420240065381 23/04/2024 Chandravati 3306004WL002567 Chandravati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920996 MISS CHANDRAWATI PAW STATE BANK OF INDIA(508548)
672 MANENDRAGARH CH-06-004-015-002/286
() 		3306004000NRG25230420240067867 23/04/2024 Kanta ekka 3306004WL002631 Kanta ekka 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921369 MISS KANTA EKKA STATE BANK OF INDIA(508548)
673 MANENDRAGARH CH-06-004-015-002/354
() 		3306004000NRG25230420240065382 23/04/2024 Ajay Singh 3306004WL002567 Ajay Singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921371 MR AJAY SINGH STATE BANK OF INDIA(508548)
674 MANENDRAGARH CH-06-004-015-002/354
() 		3306004000NRG25230420240065383 23/04/2024 Satywati Checham 3306004WL002567 Satywati Checham 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921440 SATYAVATI BAI CHECHAM ICICI BANK LTD(508534)
675 MANENDRAGARH CH-06-004-016-005/10
() 		3306004000NRG25230420240069163 23/04/2024 hadan 3306004WL002675 hadan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921390 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
676 MANENDRAGARH CH-06-004-016-005/102
() 		3306004000NRG25230420240069164 23/04/2024 Heeralal 3306004WL002675 Heeralal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921384 Heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
677 MANENDRAGARH CH-06-004-016-005/36
() 		3306004000NRG25230420240069166 23/04/2024 DEV NARAYAN SINGH 3306004WL002675 DEV NARAYAN SINGH 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920987 MR DEVNARAYAN SINGH GODH STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-016-005/42
() 		3306004000NRG25230420240069168 23/04/2024 aklasrhin 3306004WL002675 aklasrhin 00415 SBIN0000425 972 972 Processed 02/05/2024 3498921391 MRS FULKUNVAR STATE BANK OF INDIA(508548)
679 MANENDRAGARH CH-06-004-016-005/50
() 		3306004000NRG25230420240069170 23/04/2024 arjun 3306004WL002675 arjun 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921432 Mr. ARJUN SINGH (MARABI) CENTRAL BANK OF INDIA(607115)
680 MANENDRAGARH CH-06-004-016-005/542
() 		3306004000NRG25230420240069171 23/04/2024 Premkumar 3306004WL002675 Premkumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921443 MR PREMKUMAR STATE BANK OF INDIA(508548)
681 MANENDRAGARH CH-06-004-016-005/81
() 		3306004000NRG25230420240069172 23/04/2024 UMEND SINGH 3306004WL002675 UMEND SINGH 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921389 MR UMEND SINGH STATE BANK OF INDIA(508548)
682 MANENDRAGARH CH-06-004-016-005/82
() 		3306004000NRG25230420240069173 23/04/2024 Prabhavati 3306004WL002675 Prabhavati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921362 MS PRABHAWATI PRABHAWATI STATE BANK OF INDIA(508548)
683 MANENDRAGARH CH-06-004-016-005/85
() 		3306004000NRG25230420240069174 23/04/2024 KADAMKUWAR 3306004WL002675 KADAMKUWAR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921363 MS KADAM KUNVAR STATE BANK OF INDIA(508548)
684 MANENDRAGARH CH-06-004-016-005/90
() 		3306004000NRG25230420240069176 23/04/2024 Pritam singh 3306004WL002675 Pritam singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921435 MR PREETAM SINGH STATE BANK OF INDIA(508548)
685 MANENDRAGARH CH-06-004-016-005/90
() 		3306004000NRG25230420240069175 23/04/2024 purnima 3306004WL002675 purnima 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921388 MRS POORNIMA SINGH STATE BANK OF INDIA(508548)
686 MANENDRAGARH CH-06-004-018-001/152
() 		3306004000NRG25230420240069187 23/04/2024 BHARAT 3306004WL002677 BHARAT 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921436 MR BHARAT SINGH STATE BANK OF INDIA(508548)
687 MANENDRAGARH CH-06-004-018-001/152
() 		3306004000NRG25230420240069188 23/04/2024 soniya 3306004WL002677 soniya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921433 MRS SONIYA BAI WO BHARAT SINGH STATE BANK OF INDIA(508548)
688 MANENDRAGARH CH-06-004-018-001/190
() 		3306004000NRG25230420240069189 23/04/2024 INDRAKUVER 3306004WL002677 INDRAKUVER 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921429 Mrs. IND KUNVAR W OF DHNFER SINGH CHHATTISGARH GRAMIN BANK(607214)
689 MANENDRAGARH CH-06-004-018-001/195
() 		3306004000NRG25230420240069190 23/04/2024 Manisha Bai 3306004WL002677 Manisha Bai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921376 MISS MANISA BAI STATE BANK OF INDIA(508548)
690 MANENDRAGARH CH-06-004-018-001/205
() 		3306004000NRG25230420240069178 23/04/2024 rameshwar prasad 3306004WL002676 rameshwar prasad 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921426 Mr. RAMESHWAR PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
691 MANENDRAGARH CH-06-004-018-001/206
() 		3306004000NRG25230420240069192 23/04/2024 belvati 3306004WL002677 belvati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921427 MRS BELWATI BAI STATE BANK OF INDIA(508548)
692 MANENDRAGARH CH-06-004-018-001/207
() 		3306004000NRG25230420240069193 23/04/2024 SEMVATI 3306004WL002677 SEMVATI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921002 Mrs. SEMWATI W/O BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
693 MANENDRAGARH CH-06-004-018-001/210
() 		3306004000NRG25230420240069194 23/04/2024 DEELIP KUMAR 3306004WL002677 DEELIP KUMAR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920949 MR DILIP KUMAR STATE BANK OF INDIA(508548)
694 MANENDRAGARH CH-06-004-018-001/245
() 		3306004000NRG25230420240069200 23/04/2024 Chawal Bai 3306004WL002679 Chawal Bai 00415 SBIN0000425 2673 2673 Processed 02/05/2024 3498921000 CHAWAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MANENDRAGARH CH-06-004-018-001/245
() 		3306004000NRG25230420240069199 23/04/2024 jeetlal 3306004WL002679 jeetlal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920931 MR JEETLAL STATE BANK OF INDIA(508548)
696 MANENDRAGARH CH-06-004-018-001/331
() 		3306004000NRG25230420240069223 23/04/2024 chetu 3306004WL002683 chetu 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3498920950 MR CHETU STATE BANK OF INDIA(508548)
697 MANENDRAGARH CH-06-004-018-001/35
() 		3306004000NRG25230420240069179 23/04/2024 ravindranay 3306004WL002676 ravindranay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921431 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
698 MANENDRAGARH CH-06-004-018-001/391
() 		3306004000NRG25230420240069180 23/04/2024 GNESHIYA 3306004WL002676 GNESHIYA 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921430 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
699 MANENDRAGARH CH-06-004-018-001/408
() 		3306004000NRG25230420240069212 23/04/2024 ramkali 3306004WL002681 ramkali 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3498920954 MRS RAMKALI STATE BANK OF INDIA(508548)
700 MANENDRAGARH CH-06-004-018-001/481
() 		3306004000NRG25230420240069181 23/04/2024 rajkumar 3306004WL002676 rajkumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921428 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
701 MANENDRAGARH CH-06-004-018-001/519
() 		3306004000NRG25230420240069182 23/04/2024 ARMANIYA 3306004WL002676 ARMANIYA 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921437 MRS AMRATIYA BAI STATE BANK OF INDIA(508548)
702 MANENDRAGARH CH-06-004-018-001/588
() 		3306004000NRG25230420240069195 23/04/2024 PRADEEP KUMAR 3306004WL002677 PRADEEP KUMAR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920929 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
703 MANENDRAGARH CH-06-004-018-001/60
() 		3306004000NRG25230420240069236 23/04/2024 parmeshwar 3306004WL002685 parmeshwar 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3498920951 MR PERMESHWAR STATE BANK OF INDIA(508548)
704 MANENDRAGARH CH-06-004-018-001/63
() 		3306004000NRG25230420240069237 23/04/2024 ratan 3306004WL002686 ratan 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3498920930 MR RATAN AGARIYA STATE BANK OF INDIA(508548)
705 MANENDRAGARH CH-06-004-018-001/692
() 		3306004000NRG25230420240069196 23/04/2024 Kunti 3306004WL002677 Kunti 00415 SBIN0000425 243 243 Processed 02/05/2024 3498921004 MS KUTI BAI CHERVA STATE BANK OF INDIA(508548)
706 MANENDRAGARH CH-06-004-022-002/141
() 		3306004000NRG25230420240068058 23/04/2024 tejpratap 3306004WL002639 tejpratap 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921445 TEJ PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 MANENDRAGARH CH-06-004-029-002/32
() 		3306004000NRG25230420240068358 23/04/2024 RAJANLAL 3306004WL002645 RAJANLAL 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921360 MR RAJAN LAL STATE BANK OF INDIA(508548)
708 MANENDRAGARH CH-06-004-029-002/667
() 		3306004000NRG25230420240068366 23/04/2024 Shashikala 3306004WL002645 Shashikala 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921380 SHASHI KALA AGARIYA DO SHIV PAL AGARIYA UNION BANK OF INDIA(508500)
709 MANENDRAGARH CH-06-004-029-002/678
() 		3306004000NRG25230420240065238 23/04/2024 KAMLESH 3306004WL002560 KAMLESH 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920997 MR KAMLESH AGARIYA STATE BANK OF INDIA(508548)
710 MANENDRAGARH CH-06-004-029-002/704
() 		3306004000NRG25230420240068367 23/04/2024 Ganesh 3306004WL002645 Ganesh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921009 MR GANESH AGARIYA STATE BANK OF INDIA(508548)
711 MANENDRAGARH CH-06-004-031-003/145
() 		3306004000NRG25230420240069183 23/04/2024 dub raj 3306004WL002676 dub raj 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921422 MR MR DUBRAJ STATE BANK OF INDIA(508548)
712 MANENDRAGARH CH-06-004-031-003/145
() 		3306004000NRG25230420240069184 23/04/2024 tara devi 3306004WL002676 tara devi 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921423 Mrs. Tara Devi CHHATTISGARH GRAMIN BANK(607214)
713 MANENDRAGARH CH-06-004-031-003/94
() 		3306004000NRG25230420240069185 23/04/2024 manmati 3306004WL002676 manmati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921424 Mrs. MAN MATI DOF SRI SHEO KUMAR CHHATTISGARH GRAMIN BANK(607214)
714 MANENDRAGARH CH-06-004-035-001/163
() 		3306004000NRG25230420240065840 23/04/2024 rajesh kumar yadav 3306004WL002584 rajesh kumar yadav 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921005 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
715 MANENDRAGARH CH-06-004-035-001/181
() 		3306004000NRG25230420240065063 23/04/2024 Fulabasiya 3306004WL002554 Fulabasiya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921370 MRS FULBASIYA FULBASIYA STATE BANK OF INDIA(508548)
716 MANENDRAGARH CH-06-004-035-001/185
() 		3306004000NRG25230420240065843 23/04/2024 Albina Ekka 3306004WL002584 Albina Ekka 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921007 ALBINA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
717 MANENDRAGARH CH-06-004-035-001/185
() 		3306004000NRG25230420240065842 23/04/2024 Alvis Ekka 3306004WL002584 Alvis Ekka 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498920999 MR ALVIS EKKA STATE BANK OF INDIA(508548)
718 MANENDRAGARH CH-06-004-035-001/213
() 		3306004000NRG25230420240065844 23/04/2024 Anil Kumar Yadav 3306004WL002584 Anil Kumar Yadav 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921383 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
719 MANENDRAGARH CH-06-004-035-001/213
() 		3306004000NRG25230420240065845 23/04/2024 Aruna Nayan 3306004WL002584 Aruna Nayan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921382 MRS ARUNA NAYAN STATE BANK OF INDIA(508548)
720 MANENDRAGARH CH-06-004-046-002/321
() 		3306004000NRG25230420240068562 23/04/2024 Phoolkunvar 3306004WL002651 Phoolkunvar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3498921444 Miss. PHOOL KUWAR D/O SONSAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88938 88938
721 MANENDRAGARH CH-06-004-018-001/196
() 		3306004000NRG25230420240069191 23/04/2024 sunita 3306004WL002677 sunita 00415 SBIN0000449 1458 1458 Processed 02/05/2024 3498921434 MRS SUNITA BAI WO CHHATERPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
722 MANENDRAGARH CH-06-004-048-003/185
() 		3306004000NRG25230420240062505 23/04/2024 Rameshwari 3306004WL002478 Rameshwari 00415 SBIN0005489 729 729 Processed 02/05/2024 3498921001 MISS RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 729 729
723 MANENDRAGARH CH-06-004-040-001/302
() 		3306004000NRG25230420240068548 23/04/2024 Prem Chand 3306004WL002650 Prem Chand 00415 SBIN0018776 1215 1215 Processed 02/05/2024 3498921447 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 1215 1215
724 MANENDRAGARH CH-06-004-029-002/707
() 		3306004000NRG25230420240065239 23/04/2024 Samaru 3306004WL002560 Samaru 00691 IPOS0000001 972 972 Processed 02/05/2024 3498921385 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
725 MANENDRAGARH CH-06-004-035-001/109
() 		3306004000NRG25230420240065833 23/04/2024 Kamil Ekka 3306004WL002584 Kamil Ekka 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498921386 KAMIL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 805059 805059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_230424APB_FTO_33325 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 6804
2 MANENDRAGARH CH3306004_230424APB_FTO_33325 Bank of India BKID0009386 MANENDRAGARH 15309
3 MANENDRAGARH CH3306004_230424APB_FTO_33325 Canara Bank CNRB0004307 Manendragarh 243
4 MANENDRAGARH CH3306004_230424APB_FTO_33325 Central Bank Of India CBIN0281006 jkd 729
5 MANENDRAGARH CH3306004_230424APB_FTO_33325 Central Bank Of India CBIN0281006 LAALPUR 1458
6 MANENDRAGARH CH3306004_230424APB_FTO_33325 Central Bank Of India CBIN0281006 MANENDRAGARH 32076
7 MANENDRAGARH CH3306004_230424APB_FTO_33325 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 7533
8 MANENDRAGARH CH3306004_230424APB_FTO_33325 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 78975
9 MANENDRAGARH CH3306004_230424APB_FTO_33325 Central Bank Of India CBIN0284243 DEWADAND 1458
10 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 2916
11 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 100602
12 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 275076
13 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 78732
14 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 92583
15 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 4617
16 MANENDRAGARH CH3306004_230424APB_FTO_33325 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nagpur 2916
17 MANENDRAGARH CH3306004_230424APB_FTO_33325 Punjab National Bank PUNB0303700 KATHOTIYA 972
18 MANENDRAGARH CH3306004_230424APB_FTO_33325 Punjab National Bank PUNB0303700 MANEMDRAGARH 7290
19 MANENDRAGARH CH3306004_230424APB_FTO_33325 State Bank of India SBIN0000425 MANENDRAGARH 88938
20 MANENDRAGARH CH3306004_230424APB_FTO_33325 State Bank of India SBIN0000449 GHUTRA 1458
21 MANENDRAGARH CH3306004_230424APB_FTO_33325 State Bank of India SBIN0005489 PRATAPPUR 729
22 MANENDRAGARH CH3306004_230424APB_FTO_33325 State Bank of India SBIN0018776 CITY BRANCH, MANENDRAGARH 1215
23 MANENDRAGARH CH3306004_230424APB_FTO_33325 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 2430

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