Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_170323APB_FTO_510358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANENDRAGARH CH-06-004-013-001/221-B
(DANGORA) 		3306004000NRG23160320231137498 17/03/2023 suresh singh 3306004WL035436 suresh singh 00032 UTIB0001074 1224 1224 Processed 24/03/2023 0065676923 SURESH SINGH AXIS BANK(607153)
SubTotal 1224 1224
2 MANENDRAGARH CH-06-004-012-004/241
(CHIRAIPANI) 		3306004000NRG23170320231149575 17/03/2023 Ram Lal 3306004WL035703 Ram Lal 00045 BARB0MANEND 816 816 Processed 24/03/2023 0065676961 RAM LAL BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-012-004/242
(CHIRAIPANI) 		3306004000NRG23170320231149576 17/03/2023 Rajesh singh 3306004WL035703 Rajesh singh 00045 BARB0MANEND 816 816 Processed 24/03/2023 0065676966 RAJESH SINGH BANK OF BARODA(606985)
4 MANENDRAGARH CH-06-004-013-001/250
(DANGORA) 		3306004000NRG23160320231137503 17/03/2023 indrajeet singh 3306004WL035436 indrajeet singh 00045 BARB0MANEND 1224 1224 Processed 24/03/2023 0065676858 INDRAJEET SINGH SHYAM S O GANESH SINGH BANK OF BARODA(606985)
5 MANENDRAGARH CH-06-004-013-001/69
(DANGORA) 		3306004000NRG23160320231137511 17/03/2023 Keshwkali 3306004WL035436 Keshwkali 00045 BARB0MANEND 1020 1020 Processed 24/03/2023 0065676980 KESHKALI W O SANTRAM BANK OF BARODA(606985)
6 MANENDRAGARH CH-06-004-013-001/75
(DANGORA) 		3306004000NRG23160320231138539 17/03/2023 Rakhi 3306004WL035456 Rakhi 00045 BARB0MANEND 1020 1020 Processed 24/03/2023 0065676851 RAKHI SINGH BANK OF BARODA(606985)
7 MANENDRAGARH CH-06-004-018-001/780
(GHUTRA) 		3306004000NRG23170320231147399 17/03/2023 Karan Singh 3306004WL035656 Karan Singh 00045 BARB0MANEND 1224 1224 Processed 24/03/2023 0065676259 Ms. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 MANENDRAGARH CH-06-004-018-001/781
(GHUTRA) 		3306004000NRG23170320231147400 17/03/2023 Dev Sharan 3306004WL035656 Dev Sharan 00045 BARB0MANEND 612 612 Processed 24/03/2023 0065676258 DEVSARAN S O BANSHDHARI BANK OF BARODA(606985)
9 MANENDRAGARH CH-06-004-021-002/220
(KATHOTIYA) 		3306004000NRG23160320231140315 17/03/2023 phoomati 3306004WL035490 phoomati 00045 BARB0MANEND 1020 1020 Processed 24/03/2023 0065676993 FULMATEE W O JAYPRAKASH BANK OF BARODA(606985)
10 MANENDRAGARH CH-06-004-021-002/226
(KATHOTIYA) 		3306004000NRG23160320231140318 17/03/2023 basnati 3306004WL035490 basnati 00045 BARB0MANEND 1020 1020 Processed 24/03/2023 0065677026 BASANTI W O RAMBAHADUR BANK OF BARODA(606985)
11 MANENDRAGARH CH-06-004-069-004/201
(CHIRAIPANI) 		3306004000NRG23170320231149604 17/03/2023 Seema Singh 3306004WL035703 Seema Singh 00045 BARB0MANEND 816 816 Processed 24/03/2023 0065676260 KUMARI SHIMA BANK OF BARODA(606985)
SubTotal 9588 9588
12 MANENDRAGARH CH-06-004-004-001/263
(BAUURIDAND) 		3306004000NRG23170320231146085 17/03/2023 Jagraniya 3306004WL035626 Jagraniya 00048 BKID0009386 816 816 Processed 24/03/2023 0065676909 JAGRANIYA IDBI BANK(607095)
13 MANENDRAGARH CH-06-004-004-001/460
(BAUURIDAND) 		3306004000NRG23170320231146127 17/03/2023 Dashmatiya Bai 3306004WL035626 Dashmatiya Bai 00048 BKID0009386 816 816 Processed 24/03/2023 0065676313 DASHMATIYA W/O GOPAL BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-005-001/38
(BELBAHRA) 		3306004000NRG23160320231137204 17/03/2023 heeralal 3306004WL035430 heeralal 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676994 HEERA LAL S/O MR SHIV PRASAD BANK OF INDIA(508505)
15 MANENDRAGARH CH-06-004-010-003/98
(CHARWAHI) 		3306004000NRG23160320231138622 17/03/2023 vishnu prasad 3306004WL035457 vishnu prasad 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676691 VISHNU NETAM S/O SUKHI LAL NETAM BANK OF INDIA(508505)
16 MANENDRAGARH CH-06-004-011-001/360
(CHHIPCHHIPI) 		3306004000NRG23160320231138029 17/03/2023 kamlawati 3306004WL035451 kamlawati 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676860 Miss. KAMLAWATI D/O AMEER SINGH CENTRAL BANK OF INDIA(607115)
17 MANENDRAGARH CH-06-004-012-004/147
(CHIRAIPANI) 		3306004000NRG23170320231149556 17/03/2023 Lalsay 3306004WL035703 Lalsay 00048 BKID0009386 408 408 Processed 24/03/2023 0065677015 LAL SAI S/O JAGESHWAR SINGH BANK OF INDIA(508505)
18 MANENDRAGARH CH-06-004-012-004/525
(CHIRAIPANI) 		3306004000NRG23170320231149585 17/03/2023 Meena 3306004WL035703 Meena 00048 BKID0009386 816 816 Processed 24/03/2023 0065676786 MINA KUMARI D/O JAGAT SINGH BANK OF INDIA(508505)
19 MANENDRAGARH CH-06-004-012-004/525
(CHIRAIPANI) 		3306004000NRG23170320231149584 17/03/2023 Shiv Kumar 3306004WL035703 Shiv Kumar 00048 BKID0009386 816 816 Processed 24/03/2023 0065676787 SHIV KUMAR S/O PRATAP BANK OF INDIA(508505)
20 MANENDRAGARH CH-06-004-012-004/558
(CHIRAIPANI) 		3306004000NRG23170320231149593 17/03/2023 Radhabai 3306004WL035703 Radhabai 00048 BKID0009386 816 816 Processed 24/03/2023 0065676956 Mrs. RADHA BAI W/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 MANENDRAGARH CH-06-004-012-004/97
(CHIRAIPANI) 		3306004000NRG23170320231149601 17/03/2023 Sukwariya 3306004WL035703 Sukwariya 00048 BKID0009386 816 816 Processed 24/03/2023 0065676269 SUKVARIA D/O PREMLAL BANK OF INDIA(508505)
22 MANENDRAGARH CH-06-004-016-001/60
(GARUDOL) 		3306004000NRG23170320231147003 17/03/2023 nand lal 3306004WL035648 nand lal 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676626 MR NAND LAL STATE BANK OF INDIA(508548)
23 MANENDRAGARH CH-06-004-016-004/107
(GARUDOL) 		3306004000NRG23160320231142788 17/03/2023 Subodh Yadav 3306004WL035524 Subodh Yadav 00048 BKID0009386 1224 1224 Processed 24/03/2023 0065676314 Mr. SUBODH YADAV S/O SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
24 MANENDRAGARH CH-06-004-016-006/2
(GARUDOL) 		3306004000NRG23160320231142803 17/03/2023 BHAJAN 3306004WL035524 BHAJAN 00048 BKID0009386 1224 1224 Processed 24/03/2023 0065676734 MR BHAJAN GONDH STATE BANK OF INDIA(508548)
25 MANENDRAGARH CH-06-004-018-001/709
(GHUTRA) 		3306004000NRG23170320231149190 17/03/2023 Raj kumar 3306004WL035694 Raj kumar 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676826 MR RAJ KUMAR STATE BANK OF INDIA(508548)
26 MANENDRAGARH CH-06-004-039-003/352
(PENDRI) 		3306004000NRG23170320231149199 17/03/2023 satish 3306004WL035694 satish 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676841 MR SATISH SATISH STATE BANK OF INDIA(508548)
27 MANENDRAGARH CH-06-004-039-003/434
(PENDRI) 		3306004000NRG23170320231149224 17/03/2023 Nilesh 3306004WL035694 Nilesh 00048 BKID0009386 1020 1020 Processed 24/03/2023 0065676842 MR NILESH NILESH STATE BANK OF INDIA(508548)
SubTotal 14892 14892
28 MANENDRAGARH CH-06-004-012-004/240
(CHIRAIPANI) 		3306004000NRG23170320231149572 17/03/2023 Chandra Pratap 3306004WL035703 Chandra Pratap 00078 CNRB0004307 816 816 Processed 24/03/2023 0065676265 CHANDRAPRATAP CANARA BANK(508532)
29 MANENDRAGARH CH-06-004-013-001/114
(DANGORA) 		3306004000NRG23160320231137491 17/03/2023 Bhagwati 3306004WL035436 Bhagwati 00078 CNRB0004307 1224 1224 Processed 24/03/2023 0065676277 BHAGWATI CANARA BANK(508532)
30 MANENDRAGARH CH-06-004-016-001/513
(GARUDOL) 		3306004000NRG23170320231146966 17/03/2023 Ram Lal 3306004WL035648 Ram Lal 00078 CNRB0004307 1224 1224 Processed 24/03/2023 0065676809 RAMLAL CANARA BANK(508532)
31 MANENDRAGARH CH-06-004-016-001/518
(GARUDOL) 		3306004000NRG23170320231146974 17/03/2023 Chandra Pratap 3306004WL035648 Chandra Pratap 00078 CNRB0004307 1224 1224 Processed 24/03/2023 0065676854 CHANDRA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANENDRAGARH CH-06-004-016-001/530
(GARUDOL) 		3306004000NRG23170320231146994 17/03/2023 Priti Singh 3306004WL035648 Priti Singh 00078 CNRB0004307 1224 1224 Processed 24/03/2023 0065676742 PREETI SINGH CANARA BANK(508532)
33 MANENDRAGARH CH-06-004-016-005/41
(GARUDOL) 		3306004000NRG23170320231147080 17/03/2023 Rajkumari 3306004WL035648 Rajkumari 00078 CNRB0004307 1224 1224 Processed 24/03/2023 0065676747 RAJKUMARI CANARA BANK(508532)
34 MANENDRAGARH CH-06-004-021-002/86
(KATHOTIYA) 		3306004000NRG23170320231147425 17/03/2023 Poornima Singh 3306004WL035658 Poornima Singh 00078 CNRB0004307 1020 1020 Processed 24/03/2023 0065676276 PURNIMA SINGH D O DEVAN SINGH PAVLE BANK OF BARODA(606985)
35 MANENDRAGARH CH-06-004-039-003/354
(PENDRI) 		3306004000NRG23170320231149207 17/03/2023 vijay 3306004WL035694 vijay 00078 CNRB0004307 1020 1020 Processed 24/03/2023 0065676902 VIJAY KUMAR PATEL CANARA BANK(508532)
36 MANENDRAGARH CH-06-004-066-002/160
(GARUDOL) 		3306004000NRG23160320231142806 17/03/2023 Harish Chandra 3306004WL035524 Harish Chandra 00078 CNRB0004307 1224 1224 Processed 24/03/2023 0065676274 HARISHCHAND CANARA BANK(508532)
SubTotal 10200 10200
37 MANENDRAGARH CH-06-004-004-001/14
(BAUURIDAND) 		3306004000NRG23170320231145885 17/03/2023 SANJAY 3306004WL035623 SANJAY 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676676 Mr. SANJAY' URANW CENTRAL BANK OF INDIA(607115)
38 MANENDRAGARH CH-06-004-004-001/14
(BAUURIDAND) 		3306004000NRG23170320231145886 17/03/2023 sankunwar 3306004WL035623 sankunwar 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676308 SANKUNWAR W/O MR SANJAY BANK OF INDIA(508505)
39 MANENDRAGARH CH-06-004-004-001/143
(BAUURIDAND) 		3306004000NRG23170320231146068 17/03/2023 Lalaram 3306004WL035626 Lalaram 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676813 Mr. LALA RAM CENTRAL BANK OF INDIA(607115)
40 MANENDRAGARH CH-06-004-004-001/176
(BAUURIDAND) 		3306004000NRG23170320231145887 17/03/2023 Radha Bai 3306004WL035623 Radha Bai 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676340 Ms. RADHA BAI CENTRAL BANK OF INDIA(607115)
41 MANENDRAGARH CH-06-004-004-001/219
(BAUURIDAND) 		3306004000NRG23170320231145891 17/03/2023 sudheer 3306004WL035623 sudheer 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676600 SUDHIR KUJUR S/O THAKUR PUNJAB NATIONAL BANK(508568)
42 MANENDRAGARH CH-06-004-004-001/236
(BAUURIDAND) 		3306004000NRG23170320231146073 17/03/2023 shanti 3306004WL035626 shanti 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676619 Mrs. SHANTI BAI W/O SHRI RAM PRASAD PAN CENTRAL BANK OF INDIA(607115)
43 MANENDRAGARH CH-06-004-004-001/243
(BAUURIDAND) 		3306004000NRG23170320231145982 17/03/2023 CHANDRA PRAKASH 3306004WL035625 CHANDRA PRAKASH 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676612 Mr. CHANDRA PRAKASH CENTRAL BANK OF INDIA(607115)
44 MANENDRAGARH CH-06-004-004-001/257
(BAUURIDAND) 		3306004000NRG23170320231146074 17/03/2023 pooja 3306004WL035626 pooja 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676246 POOJA W/O RAJESH KUMAR BANK OF INDIA(508505)
45 MANENDRAGARH CH-06-004-004-001/257
(BAUURIDAND) 		3306004000NRG23170320231146075 17/03/2023 rajesh 3306004WL035626 rajesh 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676245 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
46 MANENDRAGARH CH-06-004-004-001/263
(BAUURIDAND) 		3306004000NRG23170320231146084 17/03/2023 sandkumar 3306004WL035626 sandkumar 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676601 Mr. SANT KUMAR S/O RAGHUNATH-155 . CENTRAL BANK OF INDIA(607115)
47 MANENDRAGARH CH-06-004-004-001/284
(BAUURIDAND) 		3306004000NRG23170320231145900 17/03/2023 Manju 3306004WL035623 Manju 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676302 Mrs. MANJU MANJU W O SANJU CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-004-001/284
(BAUURIDAND) 		3306004000NRG23170320231145899 17/03/2023 Sanju 3306004WL035623 Sanju 00089 CBIN0281006 612 612 Processed 24/03/2023 0065676303 Mr. SANJU S O DHUGRU CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-004-001/297
(BAUURIDAND) 		3306004000NRG23170320231146089 17/03/2023 gayan wati 3306004WL035626 gayan wati 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676305 Mrs. GYANWATI SINGH W O LALBHADUR SINGH CENTRAL BANK OF INDIA(607115)
50 MANENDRAGARH CH-06-004-004-001/30
(BAUURIDAND) 		3306004000NRG23170320231145902 17/03/2023 BEEBEE 3306004WL035623 BEEBEE 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676617 Mrs. BIBI BAI CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-004-001/30
(BAUURIDAND) 		3306004000NRG23170320231145901 17/03/2023 JAGLAL 3306004WL035623 JAGLAL 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676598 Mr. JAGLAL S/O RAM SAI-030 . CENTRAL BANK OF INDIA(607115)
52 MANENDRAGARH CH-06-004-004-001/31
(BAUURIDAND) 		3306004000NRG23170320231145910 17/03/2023 KATRINA 3306004WL035623 KATRINA 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676618 Mrs. KATRINA W/O SHRI SONSAI URAWN CENTRAL BANK OF INDIA(607115)
53 MANENDRAGARH CH-06-004-004-001/312
(BAUURIDAND) 		3306004000NRG23170320231145911 17/03/2023 sumitra 3306004WL035623 sumitra 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676597 Mr. SUMITRA W/O MANOJ-033 . CENTRAL BANK OF INDIA(607115)
54 MANENDRAGARH CH-06-004-004-001/32
(BAUURIDAND) 		3306004000NRG23170320231145918 17/03/2023 sunita bai 3306004WL035623 sunita bai 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676295 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-004-001/32
(BAUURIDAND) 		3306004000NRG23170320231145919 17/03/2023 suresh 3306004WL035623 suresh 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676310 Mr. SURESH MAHTO S O MAHTO CENTRAL BANK OF INDIA(607115)
56 MANENDRAGARH CH-06-004-004-001/381
(BAUURIDAND) 		3306004000NRG23170320231146004 17/03/2023 Chandrawati 3306004WL035625 Chandrawati 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676264 MISS CHANDRA WATI PANIKA STATE BANK OF INDIA(508548)
57 MANENDRAGARH CH-06-004-004-001/381
(BAUURIDAND) 		3306004000NRG23170320231146099 17/03/2023 Laxman Prakash 3306004WL035626 Laxman Prakash 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676261 Mr. LAKSHMAN PRAKASH CENTRAL BANK OF INDIA(607115)
58 MANENDRAGARH CH-06-004-004-001/385
(BAUURIDAND) 		3306004000NRG23170320231146100 17/03/2023 Sumitra 3306004WL035626 Sumitra 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676296 SUMITRA W/O BHOLAPRASAD BANK OF INDIA(508505)
59 MANENDRAGARH CH-06-004-004-001/392
(BAUURIDAND) 		3306004000NRG23170320231146106 17/03/2023 Punam 3306004WL035626 Punam 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676789 Miss. PUNAM - CENTRAL BANK OF INDIA(607115)
60 MANENDRAGARH CH-06-004-004-001/4
(BAUURIDAND) 		3306004000NRG23170320231145925 17/03/2023 FILSITA 3306004WL035623 FILSITA 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676614 Mrs. FILSITA BAI CENTRAL BANK OF INDIA(607115)
61 MANENDRAGARH CH-06-004-004-001/4
(BAUURIDAND) 		3306004000NRG23170320231145924 17/03/2023 RAMDAYAL 3306004WL035623 RAMDAYAL 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676815 Mr. RAMDAYAL TIGGA S/O LATE MOHAN . CHHATTISGARH GRAMIN BANK(607214)
62 MANENDRAGARH CH-06-004-004-001/430
(BAUURIDAND) 		3306004000NRG23170320231146126 17/03/2023 Ghunsay 3306004WL035626 Ghunsay 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676615 Mr. GHUN SAI S/o BUDDHU CENTRAL BANK OF INDIA(607115)
63 MANENDRAGARH CH-06-004-004-001/476
(BAUURIDAND) 		3306004000NRG23170320231146129 17/03/2023 Rajwati Panika 3306004WL035626 Rajwati Panika 00089 CBIN0281006 612 612 Processed 24/03/2023 0065676788 Mrs. RAJWATI PANIKA CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-004-001/480
(BAUURIDAND) 		3306004000NRG23170320231146130 17/03/2023 Kusum 3306004WL035626 Kusum 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676863 Miss. KUSHUM KUMARI DO BABULAL CENTRAL BANK OF INDIA(607115)
65 MANENDRAGARH CH-06-004-004-001/6
(BAUURIDAND) 		3306004000NRG23170320231145929 17/03/2023 santram 3306004WL035623 santram 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676704 Mr. SANTRAM' URANW CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-004-001/60
(BAUURIDAND) 		3306004000NRG23170320231146145 17/03/2023 SUNDARI 3306004WL035626 SUNDARI 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676611 Mrs. SUNDERI BAI CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-004-001/62
(BAUURIDAND) 		3306004000NRG23170320231146147 17/03/2023 DINESH 3306004WL035626 DINESH 00089 CBIN0281006 612 612 Processed 24/03/2023 0065676616 DINESH SINGH S/O LATE BABBU SINGH PUNJAB NATIONAL BANK(508568)
68 MANENDRAGARH CH-06-004-004-001/66
(BAUURIDAND) 		3306004000NRG23170320231146150 17/03/2023 AHILAYA 3306004WL035626 AHILAYA 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676247 Mrs. AHILYA BAI CENTRAL BANK OF INDIA(607115)
69 MANENDRAGARH CH-06-004-004-001/67
(BAUURIDAND) 		3306004000NRG23170320231146054 17/03/2023 CHANDRAVATI 3306004WL035625 CHANDRAVATI 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676667 Mrs. CHANDRAWATI PANIKA CENTRAL BANK OF INDIA(607115)
70 MANENDRAGARH CH-06-004-004-001/67
(BAUURIDAND) 		3306004000NRG23170320231146053 17/03/2023 MEHILAL 3306004WL035625 MEHILAL 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676668 Mr. MEHI LAL PANIKA CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-004-001/68
(BAUURIDAND) 		3306004000NRG23170320231146151 17/03/2023 CHAIT SINH 3306004WL035626 CHAIT SINH 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676613 Mr. CHAIT SINGH CENTRAL BANK OF INDIA(607115)
72 MANENDRAGARH CH-06-004-004-001/7
(BAUURIDAND) 		3306004000NRG23170320231145930 17/03/2023 sundarsay 3306004WL035623 sundarsay 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676307 Mr. SUNDAR SAI W O SHREE RAM CENTRAL BANK OF INDIA(607115)
73 MANENDRAGARH CH-06-004-004-001/99
(BAUURIDAND) 		3306004000NRG23170320231146162 17/03/2023 MANMATI 3306004WL035626 MANMATI 00089 CBIN0281006 204 204 Processed 24/03/2023 0065676599 Mrs. MANMATI W O MANDHWARI CENTRAL BANK OF INDIA(607115)
74 MANENDRAGARH CH-06-004-013-001/103
(DANGORA) 		3306004000NRG23160320231138482 17/03/2023 MANGAL 3306004WL035456 MANGAL 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676254 Mr. MANDAL SINGH SHYAM CENTRAL BANK OF INDIA(607115)
75 MANENDRAGARH CH-06-004-013-001/114
(DANGORA) 		3306004000NRG23160320231137490 17/03/2023 maya 3306004WL035436 maya 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676325 Mrs. MAYAWATI SHYAM CENTRAL BANK OF INDIA(607115)
76 MANENDRAGARH CH-06-004-013-001/123
(DANGORA) 		3306004000NRG23160320231138488 17/03/2023 bilsiya 3306004WL035456 bilsiya 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676596 Mrs. VILASIYA DEVI CENTRAL BANK OF INDIA(607115)
77 MANENDRAGARH CH-06-004-013-001/138
(DANGORA) 		3306004000NRG23160320231137493 17/03/2023 LALLA 3306004WL035436 LALLA 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676256 LALLA SINGH SHYAM AXIS BANK(607153)
78 MANENDRAGARH CH-06-004-013-001/139
(DANGORA) 		3306004000NRG23160320231137802 17/03/2023 FULKUNVAR 3306004WL035445 FULKUNVAR 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676814 FOOLKUNWAR GOND AXIS BANK(607153)
79 MANENDRAGARH CH-06-004-013-001/145
(DANGORA) 		3306004000NRG23160320231138490 17/03/2023 subhadra 3306004WL035456 subhadra 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676290 Mrs. SUBHADRA SINGH CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-013-001/19
(DANGORA) 		3306004000NRG23160320231138500 17/03/2023 Atma Singh 3306004WL035456 Atma Singh 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676262 ATMA SINGH CANARA BANK(508532)
81 MANENDRAGARH CH-06-004-013-001/19
(DANGORA) 		3306004000NRG23160320231138498 17/03/2023 motilal 3306004WL035456 motilal 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676343 MOTILAL S O JAGARNATH CENTRAL BANK OF INDIA(607115)
82 MANENDRAGARH CH-06-004-013-001/19
(DANGORA) 		3306004000NRG23160320231138499 17/03/2023 suman bai 3306004WL035456 suman bai 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676251 Mrs. SUMAN BAI CENTRAL BANK OF INDIA(607115)
83 MANENDRAGARH CH-06-004-013-001/20
(DANGORA) 		3306004000NRG23160320231137496 17/03/2023 BRIJMOHAN 3306004WL035436 BRIJMOHAN 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676342 Mr. BRIJMOHAN SINGH S O BIKUNI SINGH CENTRAL BANK OF INDIA(607115)
84 MANENDRAGARH CH-06-004-013-001/20
(DANGORA) 		3306004000NRG23160320231137497 17/03/2023 GENDAKALI 3306004WL035436 GENDAKALI 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676248 GEND KALI GOND AXIS BANK(607153)
85 MANENDRAGARH CH-06-004-013-001/206
(DANGORA) 		3306004000NRG23160320231138505 17/03/2023 DEVSINGH 3306004WL035456 DEVSINGH 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676252 DEV SINGH S O RAGHUVEER SINGH BANK OF BARODA(606985)
86 MANENDRAGARH CH-06-004-013-001/206
(DANGORA) 		3306004000NRG23160320231138504 17/03/2023 KIRTAN 3306004WL035456 KIRTAN 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676253 Mrs. KIRATAN WATI MARAPACHI CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-013-001/216
(DANGORA) 		3306004000NRG23160320231138506 17/03/2023 Rajesh Kumar Singh 3306004WL035456 Rajesh Kumar Singh 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676334 RAJESH AXIS BANK(607153)
88 MANENDRAGARH CH-06-004-013-001/216
(DANGORA) 		3306004000NRG23160320231138507 17/03/2023 Usha 3306004WL035456 Usha 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676359 USHA AXIS BANK(607153)
89 MANENDRAGARH CH-06-004-013-001/219
(DANGORA) 		3306004000NRG23160320231138509 17/03/2023 DHEER SAY 3306004WL035456 DHEER SAY 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676353 Mr. DHIR SAI CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-013-001/219
(DANGORA) 		3306004000NRG23160320231138510 17/03/2023 Sumitra 3306004WL035456 Sumitra 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676317 Mrs. SUMITRA WO DHIR SAI CENTRAL BANK OF INDIA(607115)
91 MANENDRAGARH CH-06-004-013-001/237
(DANGORA) 		3306004000NRG23160320231138512 17/03/2023 Manisha 3306004WL035456 Manisha 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676291 MANISHA AXIS BANK(607153)
92 MANENDRAGARH CH-06-004-013-001/259
(DANGORA) 		3306004000NRG23160320231137803 17/03/2023 Prashottam 3306004WL035445 Prashottam 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676810 Mr. PURUSHOTTAM GOND JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
93 MANENDRAGARH CH-06-004-013-001/286
(DANGORA) 		3306004000NRG23160320231138518 17/03/2023 Gulab Singh 3306004WL035456 Gulab Singh 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676304 GULAB SINGH S/O JAGDISH SINGH BANK OF INDIA(508505)
94 MANENDRAGARH CH-06-004-013-001/289
(DANGORA) 		3306004000NRG23160320231137506 17/03/2023 Dharamjeet Singh 3306004WL035436 Dharamjeet Singh 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676297 Mr. DHARAMJEET SINGH S/O GANPAT SINGH CENTRAL BANK OF INDIA(607115)
95 MANENDRAGARH CH-06-004-013-001/292
(DANGORA) 		3306004000NRG23160320231138521 17/03/2023 Sangita Singh 3306004WL035456 Sangita Singh 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676791 Ms. SANGITA SINGH INDIAN BANK(607105)
96 MANENDRAGARH CH-06-004-013-001/3
(DANGORA) 		3306004000NRG23160320231138523 17/03/2023 Devlal 3306004WL035456 Devlal 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065677010 DEVLAL AXIS BANK(607153)
97 MANENDRAGARH CH-06-004-013-001/36
(DANGORA) 		3306004000NRG23160320231138527 17/03/2023 INDRAVATI 3306004WL035456 INDRAVATI 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676812 INDRAVATI AXIS BANK(607153)
98 MANENDRAGARH CH-06-004-013-001/36
(DANGORA) 		3306004000NRG23160320231138526 17/03/2023 PREM SINGH 3306004WL035456 PREM SINGH 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676568 PREM SINGH AXIS BANK(607153)
99 MANENDRAGARH CH-06-004-013-001/46
(DANGORA) 		3306004000NRG23160320231138532 17/03/2023 DINADAYAL 3306004WL035456 DINADAYAL 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676816 Mr. DEEN DAYAL S/O SUMAR SAI CENTRAL BANK OF INDIA(607115)
100 MANENDRAGARH CH-06-004-013-001/47
(DANGORA) 		3306004000NRG23160320231138534 17/03/2023 Ranmat Bai Agariya 3306004WL035456 Ranmat Bai Agariya 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676358 RANMAT BAI AGARIYA AXIS BANK(607153)
101 MANENDRAGARH CH-06-004-013-001/51
(DANGORA) 		3306004000NRG23160320231137507 17/03/2023 GANESH 3306004WL035436 GANESH 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676784 Mr. GANESH SINGH CENTRAL BANK OF INDIA(607115)
102 MANENDRAGARH CH-06-004-013-001/51
(DANGORA) 		3306004000NRG23160320231137508 17/03/2023 USHA 3306004WL035436 USHA 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676783 Mrs. USHA GOAND CENTRAL BANK OF INDIA(607115)
103 MANENDRAGARH CH-06-004-013-001/7
(DANGORA) 		3306004000NRG23160320231138535 17/03/2023 NNilkuwar 3306004WL035456 NNilkuwar 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676298 Mrs. NIL KUNWAR CENTRAL BANK OF INDIA(607115)
104 MANENDRAGARH CH-06-004-013-001/75
(DANGORA) 		3306004000NRG23160320231138538 17/03/2023 bhupendra 3306004WL035456 bhupendra 00089 CBIN0281006 816 816 Processed 24/03/2023 0065676306 Mr. BHUPERDRA SINGH S O GHASHI RAM CENTRAL BANK OF INDIA(607115)
105 MANENDRAGARH CH-06-004-013-001/78
(DANGORA) 		3306004000NRG23160320231138540 17/03/2023 anarkali 3306004WL035456 anarkali 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676865 ANAR KALI AXIS BANK(607153)
106 MANENDRAGARH CH-06-004-013-001/80
(DANGORA) 		3306004000NRG23160320231138545 17/03/2023 JAYMATI 3306004WL035456 JAYMATI 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676818 JAYMATI AXIS BANK(607153)
107 MANENDRAGARH CH-06-004-013-001/80
(DANGORA) 		3306004000NRG23160320231138544 17/03/2023 PARMESHWAR 3306004WL035456 PARMESHWAR 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676352 PARMESHVAR AXIS BANK(607153)
108 MANENDRAGARH CH-06-004-013-001/92
(DANGORA) 		3306004000NRG23160320231137512 17/03/2023 Moharsay 3306004WL035436 Moharsay 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676300 Mr. MOHAR SAI CENTRAL BANK OF INDIA(607115)
109 MANENDRAGARH CH-06-004-013-001/95
(DANGORA) 		3306004000NRG23160320231138552 17/03/2023 lalita 3306004WL035456 lalita 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676354 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
110 MANENDRAGARH CH-06-004-013-001/95
(DANGORA) 		3306004000NRG23160320231138551 17/03/2023 VIJAY 3306004WL035456 VIJAY 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676284 Mr. VIJAY SINGH S OF GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-016-004/161
(GARUDOL) 		3306004000NRG23160320231142793 17/03/2023 Nohari Bai 3306004WL035524 Nohari Bai 00089 CBIN0281006 612 612 Processed 24/03/2023 0065676324 Miss. NOHARI BAI D/OBRIJBHAN CENTRAL BANK OF INDIA(607115)
112 MANENDRAGARH CH-06-004-026-001/396
(LAALPUR) 		3306004000NRG23160320231145298 17/03/2023 ramvati 3306004WL035586 ramvati 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0065676360 RAMWATI W/O SITAL PRASAD BANK OF INDIA(508505)
113 MANENDRAGARH CH-06-004-039-003/351
(PENDRI) 		3306004000NRG23170320231149198 17/03/2023 shani kumar 3306004WL035694 shani kumar 00089 CBIN0281006 1020 1020 Processed 24/03/2023 0065676894 Mr. SHANI KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 69156 69156
114 MANENDRAGARH CH-06-004-036-001/164
(PARADOL) 		3306004000NRG23170320231149055 17/03/2023 RAMDULARE 3306004WL035688 RAMDULARE 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676346 Mr. RAM DULARE CENTRAL BANK OF INDIA(607115)
115 MANENDRAGARH CH-06-004-036-001/173
(PARADOL) 		3306004000NRG23170320231149056 17/03/2023 RAMJI 3306004WL035688 RAMJI 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676782 Mr. RAMJEE AHEER CENTRAL BANK OF INDIA(607115)
116 MANENDRAGARH CH-06-004-036-001/181
(PARADOL) 		3306004000NRG23170320231149057 17/03/2023 SONA 3306004WL035688 SONA 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676766 Mrs. SONA BAI CENTRAL BANK OF INDIA(607115)
117 MANENDRAGARH CH-06-004-036-001/182
(PARADOL) 		3306004000NRG23170320231149059 17/03/2023 PARVATI 3306004WL035688 PARVATI 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676350 PARWATI AHIR W/O MR CHHOTELAL AHIR BANK OF INDIA(508505)
118 MANENDRAGARH CH-06-004-036-001/183
(PARADOL) 		3306004000NRG23170320231149062 17/03/2023 bhola 3306004WL035688 bhola 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676817 Mr. BHOLA S/O RAMNATH CENTRAL BANK OF INDIA(607115)
119 MANENDRAGARH CH-06-004-036-001/184
(PARADOL) 		3306004000NRG23170320231149063 17/03/2023 gaotam 3306004WL035688 gaotam 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676319 Mr. GOUTAM GOUTAM CENTRAL BANK OF INDIA(607115)
120 MANENDRAGARH CH-06-004-036-001/184
(PARADOL) 		3306004000NRG23170320231149064 17/03/2023 Manmati 3306004WL035688 Manmati 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676341 Mrs. MAN MATI CENTRAL BANK OF INDIA(607115)
121 MANENDRAGARH CH-06-004-036-001/186
(PARADOL) 		3306004000NRG23170320231149066 17/03/2023 Belasiya 3306004WL035688 Belasiya 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676530 Mrs. BELA SIYA CENTRAL BANK OF INDIA(607115)
122 MANENDRAGARH CH-06-004-036-001/190
(PARADOL) 		3306004000NRG23170320231149068 17/03/2023 Laxman Yadav 3306004WL035688 Laxman Yadav 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676755 Mr. LAXMAN YADAV CENTRAL BANK OF INDIA(607115)
123 MANENDRAGARH CH-06-004-036-001/191
(PARADOL) 		3306004000NRG23170320231149069 17/03/2023 ramdhan 3306004WL035688 ramdhan 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676318 Mr. RAM DHAN CENTRAL BANK OF INDIA(607115)
124 MANENDRAGARH CH-06-004-036-001/193
(PARADOL) 		3306004000NRG23170320231149070 17/03/2023 tejbali 3306004WL035688 tejbali 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676316 Mr. TEJ BALI CENTRAL BANK OF INDIA(607115)
125 MANENDRAGARH CH-06-004-036-001/194
(PARADOL) 		3306004000NRG23170320231149071 17/03/2023 SURAJLAL 3306004WL035688 SURAJLAL 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676292 Mr. SURAJ LAL CENTRAL BANK OF INDIA(607115)
126 MANENDRAGARH CH-06-004-036-001/202
(PARADOL) 		3306004000NRG23170320231149072 17/03/2023 chandra dev 3306004WL035688 chandra dev 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676299 Mr. CHANDRADEO S/O RAN SINGH CENTRAL BANK OF INDIA(607115)
127 MANENDRAGARH CH-06-004-036-001/206
(PARADOL) 		3306004000NRG23170320231149073 17/03/2023 JAGNARAYAN 3306004WL035688 JAGNARAYAN 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676776 Mr. JAGNARAYAN AHEER CENTRAL BANK OF INDIA(607115)
128 MANENDRAGARH CH-06-004-036-001/210
(PARADOL) 		3306004000NRG23170320231149074 17/03/2023 MANKUVAR 3306004WL035688 MANKUVAR 00089 CBIN0281492 1020 1020 Processed 24/03/2023 0065676781 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
129 MANENDRAGARH CH-06-004-036-001/213
(PARADOL) 		3306004000NRG23170320231149075 17/03/2023 shanti 3306004WL035688 shanti 00089 CBIN0281492 1020 1020 Processed 24/03/2023 0065676294 Mrs. SHANTI SHANTI CENTRAL BANK OF INDIA(607115)
130 MANENDRAGARH CH-06-004-036-001/221
(PARADOL) 		3306004000NRG23170320231149076 17/03/2023 SEMVATI 3306004WL035688 SEMVATI 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676347 Mrs. SEMWATI SINGH CENTRAL BANK OF INDIA(607115)
131 MANENDRAGARH CH-06-004-036-001/223
(PARADOL) 		3306004000NRG23170320231149077 17/03/2023 lallibai 3306004WL035688 lallibai 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676250 Mrs. LALLI BAI CENTRAL BANK OF INDIA(607115)
132 MANENDRAGARH CH-06-004-036-001/233
(PARADOL) 		3306004000NRG23170320231149078 17/03/2023 kaniya 3306004WL035688 kaniya 00089 CBIN0281492 816 816 Processed 24/03/2023 0065676351 Mr. KANHAI SINGH CENTRAL BANK OF INDIA(607115)
133 MANENDRAGARH CH-06-004-036-001/236
(PARADOL) 		3306004000NRG23170320231149079 17/03/2023 ramrati 3306004WL035688 ramrati 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676699 Mrs. RAM RATI CENTRAL BANK OF INDIA(607115)
134 MANENDRAGARH CH-06-004-036-001/266
(PARADOL) 		3306004000NRG23170320231149080 17/03/2023 prem singh 3306004WL035688 prem singh 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676322 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
135 MANENDRAGARH CH-06-004-036-001/267
(PARADOL) 		3306004000NRG23170320231149081 17/03/2023 MANKUNVAR 3306004WL035688 MANKUNVAR 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676348 Mrs. MAN KUNWAR CENTRAL BANK OF INDIA(607115)
136 MANENDRAGARH CH-06-004-036-001/478
(PARADOL) 		3306004000NRG23170320231149082 17/03/2023 MANKUNVAR 3306004WL035688 MANKUNVAR 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676780 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
137 MANENDRAGARH CH-06-004-036-001/479
(PARADOL) 		3306004000NRG23170320231149083 17/03/2023 AJMER 3306004WL035688 AJMER 00089 CBIN0281492 1020 1020 Processed 24/03/2023 0065676249 Mr. AJMER AHEER CENTRAL BANK OF INDIA(607115)
138 MANENDRAGARH CH-06-004-036-001/526
(PARADOL) 		3306004000NRG23170320231149085 17/03/2023 ramwati 3306004WL035688 ramwati 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676355 Mr. RAMWATI W/O TAKESHWAR SINGH CENTRAL BANK OF INDIA(607115)
139 MANENDRAGARH CH-06-004-036-001/526
(PARADOL) 		3306004000NRG23170320231149084 17/03/2023 takeshwar 3306004WL035688 takeshwar 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676349 Mr. TAKESHWAR SINGH CENTRAL BANK OF INDIA(607115)
140 MANENDRAGARH CH-06-004-036-001/553
(PARADOL) 		3306004000NRG23170320231149086 17/03/2023 Vijay 3306004WL035688 Vijay 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676293 Mr. VIJAY SINGH GOND CENTRAL BANK OF INDIA(607115)
141 MANENDRAGARH CH-06-004-036-001/591
(PARADOL) 		3306004000NRG23170320231149087 17/03/2023 munna lal 3306004WL035688 munna lal 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0065676339 Mr. MUNNA LAL YADAV CENTRAL BANK OF INDIA(607115)
142 MANENDRAGARH CH-06-004-036-001/599
(PARADOL) 		3306004000NRG23170320231149088 17/03/2023 laljeet 3306004WL035688 laljeet 00089 CBIN0281492 1020 1020 Processed 24/03/2023 0065676309 Mr. LAL JI CENTRAL BANK OF INDIA(607115)
SubTotal 34272 34272
143 MANENDRAGARH CH-06-004-011-001/365
(CHHIPCHHIPI) 		3306004000NRG23160320231138030 17/03/2023 Pradip 3306004WL035451 Pradip 00089 CBIN0281872 1020 1020 Processed 24/03/2023 0065676263 Mr. PRADIP SO HRIDAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
144 MANENDRAGARH CH-06-004-016-005/530
(GARUDOL) 		3306004000NRG23170320231147121 17/03/2023 Vijay Lal Singh 3306004WL035649 Vijay Lal Singh 00089 CBIN0284730 1224 1224 Processed 24/03/2023 0065676326 Master VIJAY LAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
145 MANENDRAGARH CH-06-004-027-002/15
(LOHARI) 		3306004000NRG23160320231141548 17/03/2023 Ukare singh 3306004WL035510 Ukare singh 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676257 Mr. UKARE SINGH SO RUPNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
146 MANENDRAGARH CH-06-004-048-002/222
(UJIYARPUR) 		3306004000NRG23160320231139182 17/03/2023 ARJUN 3306004WL035470 ARJUN 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676644 Mr. ARJUN SO RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-048-002/222
(UJIYARPUR) 		3306004000NRG23160320231139183 17/03/2023 URMILA 3306004WL035470 URMILA 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676639 Mrs. URMILA WO ARJUN CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-048-003/11
(UJIYARPUR) 		3306004000NRG23160320231139184 17/03/2023 FULKUNWAR 3306004WL035470 FULKUNWAR 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676594 Mrs. FULKUNWAR W/O JAGAT GOND CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-048-003/116
(UJIYARPUR) 		3306004000NRG23160320231139185 17/03/2023 ram jeet 3306004WL035470 ram jeet 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676648 Mr. RAM JI KURRE CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-048-003/120
(UJIYARPUR) 		3306004000NRG23160320231139186 17/03/2023 RAMSWAROOP 3306004WL035470 RAMSWAROOP 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676680 RAM SWARUP /SHIVDHARI HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
151 MANENDRAGARH CH-06-004-048-003/121
(UJIYARPUR) 		3306004000NRG23160320231139187 17/03/2023 BHUNESWER 3306004WL035470 BHUNESWER 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676593 MUNESHWAR / JAY RAM HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-048-003/129
(UJIYARPUR) 		3306004000NRG23160320231139190 17/03/2023 CHAMELI BAI 3306004WL035470 CHAMELI BAI 00093 CRGB0006007 612 612 Processed 24/03/2023 0065676583 Mrs. CHAMELI BAI WO SUFAL SAY CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-048-003/13
(UJIYARPUR) 		3306004000NRG23160320231139191 17/03/2023 FULKUNVAR 3306004WL035470 FULKUNVAR 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676829 Mrs. FUL KUNWAR/SONA LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-048-003/13
(UJIYARPUR) 		3306004000NRG23160320231139192 17/03/2023 Karan 3306004WL035470 Karan 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676906 Mr. KARAN SINGH S/O SONA LAL CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-048-003/130
(UJIYARPUR) 		3306004000NRG23160320231139193 17/03/2023 SUMITRA 3306004WL035470 SUMITRA 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676595 Mrs. SUMITRA WO SHIVKRIPAL CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-048-003/132
(UJIYARPUR) 		3306004000NRG23160320231139194 17/03/2023 FULMATI 3306004WL035470 FULMATI 00093 CRGB0006007 408 408 Processed 24/03/2023 0065676634 Mrs. FUL MATI /DAYAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-048-003/134
(UJIYARPUR) 		3306004000NRG23160320231139195 17/03/2023 HIRMATIYA 3306004WL035470 HIRMATIYA 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676231 Mrs. HIRMATIYA W/O SURESH CHERW CHHATTISGARH GRAMIN BANK(607214)
158 MANENDRAGARH CH-06-004-048-003/135
(UJIYARPUR) 		3306004000NRG23160320231139197 17/03/2023 Juki bai 3306004WL035470 Juki bai 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676312 Mrs. JUKI BAI W/O MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-048-003/135
(UJIYARPUR) 		3306004000NRG23160320231139196 17/03/2023 KESHKUNWAR 3306004WL035470 KESHKUNWAR 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676640 Mrs. KESHKUNWAR/ASHOK CHERWA CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-048-003/136
(UJIYARPUR) 		3306004000NRG23160320231139198 17/03/2023 RAMABAI 3306004WL035470 RAMABAI 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676635 Mrs. RAM BAI W/O SUKH SEN CHERWA CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-048-003/137
(UJIYARPUR) 		3306004000NRG23160320231139199 17/03/2023 MOOLCHAND 3306004WL035470 MOOLCHAND 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676943 MUL CHAND SO MAN SAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
162 MANENDRAGARH CH-06-004-048-003/138
(UJIYARPUR) 		3306004000NRG23160320231139200 17/03/2023 BUDDHU 3306004WL035470 BUDDHU 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676278 Mr. BUDHHU S/O JHEL SAI . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-048-003/138
(UJIYARPUR) 		3306004000NRG23160320231139201 17/03/2023 sukwaro 3306004WL035470 sukwaro 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676623 Mrs. SHUKWARO /JHELSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-048-003/14
(UJIYARPUR) 		3306004000NRG23160320231139203 17/03/2023 MANGLI BAI 3306004WL035470 MANGLI BAI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676986 Mrs. MANGLI BAI / CHHATAR SAI GOND . CHHATTISGARH GRAMIN BANK(607214)
165 MANENDRAGARH CH-06-004-048-003/141
(UJIYARPUR) 		3306004000NRG23160320231139204 17/03/2023 LALMAN 3306004WL035470 LALMAN 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676982 Mr. LALMAN S/O RAMPRASAD CHERWA CHHATTISGARH GRAMIN BANK(607214)
166 MANENDRAGARH CH-06-004-048-003/145
(UJIYARPUR) 		3306004000NRG23160320231139205 17/03/2023 RAMBAI 3306004WL035470 RAMBAI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676591 Mrs. RAM BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-048-003/149
(UJIYARPUR) 		3306004000NRG23160320231139206 17/03/2023 samundri bai 3306004WL035470 samundri bai 00093 CRGB0006007 612 612 Processed 24/03/2023 0065676636 Mrs. SAMUDRI W/O RAGHU NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-048-003/15
(UJIYARPUR) 		3306004000NRG23160320231139207 17/03/2023 CHANDAN 3306004WL035470 CHANDAN 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676887 Mr. CHANDAN S/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-048-003/154
(UJIYARPUR) 		3306004000NRG23160320231139208 17/03/2023 CHINTAWAN 3306004WL035470 CHINTAWAN 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676988 Mr. CHITAWAN SO MANSAI CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-048-003/154
(UJIYARPUR) 		3306004000NRG23160320231139209 17/03/2023 SAVATRI 3306004WL035470 SAVATRI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676987 Mrs. SAVITRI WO CHINTAWAN CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-048-003/158
(UJIYARPUR) 		3306004000NRG23160320231139210 17/03/2023 MANMATI 3306004WL035470 MANMATI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676643 Mrs. MANMATI / RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-048-003/163
(UJIYARPUR) 		3306004000NRG23160320231139211 17/03/2023 UMABAI 3306004WL035470 UMABAI 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676891 Mrs. UMA BAI / TUL SAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-048-003/166
(UJIYARPUR) 		3306004000NRG23160320231139212 17/03/2023 MOHAN 3306004WL035470 MOHAN 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676627 MOHAN SINGH/RAMGOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-048-003/17
(UJIYARPUR) 		3306004000NRG23160320231139215 17/03/2023 ANITA 3306004WL035470 ANITA 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676624 Mrs. ANITA W/O DEVA SINGH . CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-048-003/173
(UJIYARPUR) 		3306004000NRG23160320231139042 17/03/2023 dayaram 3306004WL035468 dayaram 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676590 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-048-003/174
(UJIYARPUR) 		3306004000NRG23160320231139216 17/03/2023 TIJOBAI 3306004WL035470 TIJOBAI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676581 Mrs. TIJOBAI /SHIVCHARAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
177 MANENDRAGARH CH-06-004-048-003/185
(UJIYARPUR) 		3306004000NRG23160320231139217 17/03/2023 Bhawandash 3306004WL035470 Bhawandash 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676963 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
178 MANENDRAGARH CH-06-004-048-003/20
(UJIYARPUR) 		3306004000NRG23160320231139218 17/03/2023 UTTARA 3306004WL035470 UTTARA 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676871 Mr. UTTARA KUMAR S/O BALLIRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
179 MANENDRAGARH CH-06-004-048-003/205
(UJIYARPUR) 		3306004000NRG23160320231139219 17/03/2023 URMILA 3306004WL035470 URMILA 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676641 Mrs. URMILA /NIRAJ CHERWA CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-048-003/206
(UJIYARPUR) 		3306004000NRG23160320231139220 17/03/2023 MANKUNWAR 3306004WL035470 MANKUNWAR 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676890 MANKUNVAR W/O PAWAN BANK OF BARODA(606985)
181 MANENDRAGARH CH-06-004-048-003/21
(UJIYARPUR) 		3306004000NRG23160320231139221 17/03/2023 Anurodha 3306004WL035470 Anurodha 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676241 Mr. ANURUDH S/O SHRIRAM . KUMAR CHHATTISGARH GRAMIN BANK(607214)
182 MANENDRAGARH CH-06-004-048-003/215
(UJIYARPUR) 		3306004000NRG23160320231139222 17/03/2023 mithlesh 3306004WL035470 mithlesh 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676631 Mr. MITHLESH S/O BAJPEYI CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-048-003/230
(UJIYARPUR) 		3306004000NRG23160320231139043 17/03/2023 yashoda 3306004WL035468 yashoda 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676797 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
184 MANENDRAGARH CH-06-004-048-003/232
(UJIYARPUR) 		3306004000NRG23160320231139225 17/03/2023 SONKUNWAR 3306004WL035470 SONKUNWAR 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676920 Mrs. SONKUNWAR WO SHRIPRASAD CHHATTISGARH GRAMIN BANK(607214)
185 MANENDRAGARH CH-06-004-048-003/238
(UJIYARPUR) 		3306004000NRG23160320231139226 17/03/2023 sumitra 3306004WL035470 sumitra 00093 CRGB0006007 408 408 Processed 24/03/2023 0065676998 Mrs. SUMITRA DEVI/DHARAM SAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-048-003/246
(UJIYARPUR) 		3306004000NRG23160320231139227 17/03/2023 narayan 3306004WL035470 narayan 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676833 Mr. NARAYAN SINGH S/O GANGA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-048-003/258
(UJIYARPUR) 		3306004000NRG23160320231139228 17/03/2023 SAHDEV 3306004WL035470 SAHDEV 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676587 Mr. SAHDEO /RAMKARAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-048-003/267
(UJIYARPUR) 		3306004000NRG23160320231139229 17/03/2023 savitri 3306004WL035470 savitri 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676585 Mrs. SAVTRI S/O SUNIL KUMAR . BAI CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-048-003/275
(UJIYARPUR) 		3306004000NRG23160320231139044 17/03/2023 somarsay 3306004WL035468 somarsay 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676892 Mrs. SOMAR SAI S/O RAM SAI CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-048-003/276
(UJIYARPUR) 		3306004000NRG23160320231139045 17/03/2023 devsay 3306004WL035468 devsay 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676236 Mr. DEVSAY SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-048-003/278
(UJIYARPUR) 		3306004000NRG23160320231139046 17/03/2023 ramlakhan 3306004WL035468 ramlakhan 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676647 Mr. LAKHAN YADAV S/O VEER SAI CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-048-003/288
(UJIYARPUR) 		3306004000NRG23160320231139231 17/03/2023 ANJANI 3306004WL035470 ANJANI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676232 Mrs. ANJANI W/O DEO PRASAD . CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-048-003/288
(UJIYARPUR) 		3306004000NRG23160320231139230 17/03/2023 DEVPRASAD 3306004WL035470 DEVPRASAD 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676927 DEOPRASAD/LT.THAKUR PRASAD HARIZEN CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-048-003/290
(UJIYARPUR) 		3306004000NRG23160320231139232 17/03/2023 lalit kumar 3306004WL035470 lalit kumar 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676630 Mr. LALIT KUMAR SO UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-048-003/30
(UJIYARPUR) 		3306004000NRG23160320231139233 17/03/2023 DASMATI 3306004WL035470 DASMATI 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676889 Mrs. DASHMATI W/O UNNAI SINGH CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-048-003/300
(UJIYARPUR) 		3306004000NRG23160320231139234 17/03/2023 KHUSHBUDHARI 3306004WL035470 KHUSHBUDHARI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676939 Mr. KHUSBUDHARI S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-048-003/300
(UJIYARPUR) 		3306004000NRG23160320231139235 17/03/2023 neetu 3306004WL035470 neetu 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676582 NEETU KHUSHBUDHARI HDFC BANK LTD(607152)
198 MANENDRAGARH CH-06-004-048-003/304
(UJIYARPUR) 		3306004000NRG23160320231139236 17/03/2023 indrapal 3306004WL035470 indrapal 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676895 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
199 MANENDRAGARH CH-06-004-048-003/308
(UJIYARPUR) 		3306004000NRG23160320231139238 17/03/2023 Devmati 3306004WL035470 Devmati 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676953 Mrs. DEOMATI W/O. KRIPAL CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-048-003/308
(UJIYARPUR) 		3306004000NRG23160320231139237 17/03/2023 KRIPAL SINGH 3306004WL035470 KRIPAL SINGH 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676928 Mr. KRIPAL SINGH W/O UNNE SINGH . CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-048-003/31
(UJIYARPUR) 		3306004000NRG23160320231139239 17/03/2023 Sushila 3306004WL035470 Sushila 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676281 Mrs. SUSHILA DO AMARJIT CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-048-003/317
(UJIYARPUR) 		3306004000NRG23160320231139241 17/03/2023 mintasingh 3306004WL035470 mintasingh 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676996 MINTA D/O KAVILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-048-003/317
(UJIYARPUR) 		3306004000NRG23160320231139240 17/03/2023 narbada 3306004WL035470 narbada 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676695 Mr. NARBADA SINGH S/O KAVILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-048-003/320
(UJIYARPUR) 		3306004000NRG23160320231139242 17/03/2023 veer singh 3306004WL035470 veer singh 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676242 Mr. VEER SINGH S/O MANRAJSINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-048-003/331
(UJIYARPUR) 		3306004000NRG23160320231139243 17/03/2023 sonmati 3306004WL035470 sonmati 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676855 Mrs. SONMATI BAI W/O RAMSINGH . BAI CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-048-003/332
(UJIYARPUR) 		3306004000NRG23160320231139244 17/03/2023 shyam bai 3306004WL035470 shyam bai 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676896 Mrs. SHYAM BAI W/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-048-003/346
(UJIYARPUR) 		3306004000NRG23160320231139245 17/03/2023 sawki singh 3306004WL035470 sawki singh 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676272 Mr. Saukhi Singh CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-048-003/351
(UJIYARPUR) 		3306004000NRG23160320231139246 17/03/2023 Dal Pratap 3306004WL035470 Dal Pratap 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676806 Mr. DAL PRATAP S/O CHHAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-048-003/353
(UJIYARPUR) 		3306004000NRG23160320231139247 17/03/2023 Shayam Lal 3306004WL035470 Shayam Lal 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676897 Mr. SHYAM LAL KURRE S/O RAM SWAROOP CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-048-003/357
(UJIYARPUR) 		3306004000NRG23160320231139248 17/03/2023 Vijaya Dhruw 3306004WL035470 Vijaya Dhruw 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676951 Mrs. VIJAYA DHRUW JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
211 MANENDRAGARH CH-06-004-048-003/360
(UJIYARPUR) 		3306004000NRG23160320231139249 17/03/2023 Dharmsay 3306004WL035470 Dharmsay 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676857 Mr. Dharmsay Gond CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-048-003/364
(UJIYARPUR) 		3306004000NRG23160320231139250 17/03/2023 Uma 3306004WL035470 Uma 00093 CRGB0006007 204 204 Processed 24/03/2023 0065676954 Mrs. UMA DO SURESH CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-048-003/365
(UJIYARPUR) 		3306004000NRG23160320231139251 17/03/2023 Parasram 3306004WL035470 Parasram 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676746 Mr. PARASRAM SO PREM LAL CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-048-003/372
(UJIYARPUR) 		3306004000NRG23160320231139252 17/03/2023 Kaushilya 3306004WL035470 Kaushilya 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676282 Miss. KOSILIYA D/O PRATAP SINGH . UJIYAR CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-048-003/377
(UJIYARPUR) 		3306004000NRG23160320231139254 17/03/2023 Suraj Narayan 3306004WL035470 Suraj Narayan 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676955 Mr. SURAJ NARAYAN S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-048-003/379
(UJIYARPUR) 		3306004000NRG23160320231139047 17/03/2023 Hanuman Prasad 3306004WL035468 Hanuman Prasad 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676743 Mr. HANUMAN PRASAD S/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-048-003/381
(UJIYARPUR) 		3306004000NRG23160320231139255 17/03/2023 Shakuntala 3306004WL035470 Shakuntala 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676745 Mrs. SHAKUNTALA W/O RAM NARESH CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-048-003/388
(UJIYARPUR) 		3306004000NRG23160320231139256 17/03/2023 Kiran 3306004WL035470 Kiran 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676856 Miss. KIRAN WO DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
219 MANENDRAGARH CH-06-004-048-003/39
(UJIYARPUR) 		3306004000NRG23160320231139259 17/03/2023 BHAIYA LAL 3306004WL035470 BHAIYA LAL 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676539 Mr. BHAIYA LAL S/O RAM DIN GOND CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-048-003/393
(UJIYARPUR) 		3306004000NRG23160320231139260 17/03/2023 Jagdish 3306004WL035470 Jagdish 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676898 Mr. JAGDISH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-048-003/40
(UJIYARPUR) 		3306004000NRG23160320231139261 17/03/2023 ISHWAR 3306004WL035470 ISHWAR 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676637 ISHWAR/MANGALSAI GOND CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-048-003/42
(UJIYARPUR) 		3306004000NRG23160320231139262 17/03/2023 MANMATI 3306004WL035470 MANMATI 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676869 Mrs. MANMATI W/O BUDDHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-048-003/47
(UJIYARPUR) 		3306004000NRG23160320231139263 17/03/2023 devti bai 3306004WL035470 devti bai 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676589 Mrs. DEVTI/LAL DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-048-003/52
(UJIYARPUR) 		3306004000NRG23160320231139264 17/03/2023 sukhmat 3306004WL035470 sukhmat 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676921 Mrs. SUKH MAT W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-048-003/66
(UJIYARPUR) 		3306004000NRG23160320231139049 17/03/2023 anchal 3306004WL035468 anchal 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676237 Mrs. ANCHAL W/O MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-048-003/70
(UJIYARPUR) 		3306004000NRG23160320231139050 17/03/2023 RUKMAN 3306004WL035468 RUKMAN 00093 CRGB0006007 612 612 Processed 24/03/2023 0065676870 Mrs. RUKMAN W/O RANJIT GOND CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-048-003/76
(UJIYARPUR) 		3306004000NRG23160320231139051 17/03/2023 URMILA 3306004WL035468 URMILA 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676642 Mrs. URMILA W/O SON SAI CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-048-003/79
(UJIYARPUR) 		3306004000NRG23160320231139052 17/03/2023 sadan 3306004WL035468 sadan 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676830 Mr. SADAN SINGH SO JITU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
229 MANENDRAGARH CH-06-004-048-003/85
(UJIYARPUR) 		3306004000NRG23160320231139054 17/03/2023 RAMBAI 3306004WL035468 RAMBAI 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676638 Mrs. RAMBAI/SHIVMANGAL GOND CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-048-003/85
(UJIYARPUR) 		3306004000NRG23160320231139053 17/03/2023 shivmangal 3306004WL035468 shivmangal 00093 CRGB0006007 1020 1020 Rejected 24/03/2023 0065676831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MANENDRAGARH CH-06-004-048-003/88
(UJIYARPUR) 		3306004000NRG23160320231139055 17/03/2023 santkumar 3306004WL035468 santkumar 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676744 Mr. SANT KUMAR SO MOTILAL CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-048-003/90
(UJIYARPUR) 		3306004000NRG23160320231139056 17/03/2023 sundry 3306004WL035468 sundry 00093 CRGB0006007 816 816 Processed 24/03/2023 0065676689 Mrs. SUNDARI WO HARILAL CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-048-003/91
(UJIYARPUR) 		3306004000NRG23160320231139057 17/03/2023 RAGHUNANDAN 3306004WL035468 RAGHUNANDAN 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676832 RAGHUNADAN / JADUNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-048-003/92
(UJIYARPUR) 		3306004000NRG23160320231139058 17/03/2023 sonkali 3306004WL035468 sonkali 00093 CRGB0006007 1020 1020 Processed 24/03/2023 0065676694 Mrs. SONKALI W/O HARI NANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84660 84660
235 MANENDRAGARH CH-06-004-010-003/100
(CHARWAHI) 		3306004000NRG23160320231138555 17/03/2023 Righam 3306004WL035457 Righam 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676429 RIJHAN RAM S/O DASHRATH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-010-003/102
(CHARWAHI) 		3306004000NRG23160320231138556 17/03/2023 SUKRAPAL 3306004WL035457 SUKRAPAL 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676703 SUKRAPAL S/O INDARSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
237 MANENDRAGARH CH-06-004-010-003/131
(CHARWAHI) 		3306004000NRG23160320231139121 17/03/2023 Anjali 3306004WL035469 Anjali 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676843 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANENDRAGARH CH-06-004-010-003/134
(CHARWAHI) 		3306004000NRG23160320231138578 17/03/2023 Rambati 3306004WL035457 Rambati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676872 Mrs. RAMVATI W/O UDAYBHAN BAIGA . CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-010-003/139
(CHARWAHI) 		3306004000NRG23160320231138667 17/03/2023 Parwati 3306004WL035463 Parwati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676941 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
240 MANENDRAGARH CH-06-004-010-003/14
(CHARWAHI) 		3306004000NRG23160320231138967 17/03/2023 Gopal 3306004WL035466 Gopal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676471 GOPAL S/O DHANSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-010-003/14
(CHARWAHI) 		3306004000NRG23160320231139122 17/03/2023 Urmila 3306004WL035469 Urmila 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676574 Mrs. URMILA W/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-010-003/141
(CHARWAHI) 		3306004000NRG23160320231139123 17/03/2023 Prembatti 3306004WL035469 Prembatti 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676538 Mrs. PREM VATI W/O MAHIPAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-010-003/143
(CHARWAHI) 		3306004000NRG23160320231139125 17/03/2023 Brijhbhusan Singh 3306004WL035469 Brijhbhusan Singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677003 BRIJBHUSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANENDRAGARH CH-06-004-010-003/143
(CHARWAHI) 		3306004000NRG23160320231139124 17/03/2023 Sundariya 3306004WL035469 Sundariya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676570 Mrs. SUNDARIYA BAI W/O CHAIN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-010-003/144
(CHARWAHI) 		3306004000NRG23160320231139126 17/03/2023 Ramnarayan 3306004WL035469 Ramnarayan 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676732 RAMNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-010-003/144
(CHARWAHI) 		3306004000NRG23160320231139127 17/03/2023 soniya singh 3306004WL035469 soniya singh 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0065677004 Soniya Singh Gond FINO PAYMENTS BANK LTD(608001)
247 MANENDRAGARH CH-06-004-010-003/147
(CHARWAHI) 		3306004000NRG23160320231139128 17/03/2023 HIRDAN SINGH 3306004WL035469 HIRDAN SINGH 00093 CRGB0006030 408 408 Processed 24/03/2023 0065676575 HIRDAN SINGH S/O RUPSAI . CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-010-003/147
(CHARWAHI) 		3306004000NRG23160320231139129 17/03/2023 Kaishalya 3306004WL035469 Kaishalya 00093 CRGB0006030 408 408 Processed 24/03/2023 0065676633 Mrs. KAUSALYA W/O HIRDAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-010-003/15
(CHARWAHI) 		3306004000NRG23160320231139130 17/03/2023 Sumariya 3306004WL035469 Sumariya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676482 MRS SUMARIYA SUMARIYA STATE BANK OF INDIA(508548)
250 MANENDRAGARH CH-06-004-010-003/151
(CHARWAHI) 		3306004000NRG23160320231138634 17/03/2023 kOUSHILYA 3306004WL035459 kOUSHILYA 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676792 Mrs. KOUSHILYA W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-010-003/157
(CHARWAHI) 		3306004000NRG23160320231139131 17/03/2023 Dadulal 3306004WL035469 Dadulal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676469 DADULAL S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-010-003/161
(CHARWAHI) 		3306004000NRG23160320231139132 17/03/2023 Sanatram 3306004WL035469 Sanatram 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676983 SANT RAM S/O JYOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-010-003/169
(CHARWAHI) 		3306004000NRG23160320231139135 17/03/2023 Bhavan singh 3306004WL035469 Bhavan singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676905 Mrs. ANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-010-003/169
(CHARWAHI) 		3306004000NRG23160320231139134 17/03/2023 narendra 3306004WL035469 narendra 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676701 NARENDRA SINGH SO RAMSAKAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-010-003/17
(CHARWAHI) 		3306004000NRG23160320231139136 17/03/2023 Khalanbai 3306004WL035469 Khalanbai 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676487 Mrs. KHELAN BAI W/OJAGBHAN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
256 MANENDRAGARH CH-06-004-010-003/174
(CHARWAHI) 		3306004000NRG23160320231138643 17/03/2023 Jaymaniya 3306004WL035459 Jaymaniya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676802 MRS JAYMANIYA SONSAY STATE BANK OF INDIA(508548)
257 MANENDRAGARH CH-06-004-010-003/174
(CHARWAHI) 		3306004000NRG23160320231138642 17/03/2023 Lakhan singh 3306004WL035459 Lakhan singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676518 LAKHAN SINGH S/O RAM SAI GOND . CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-010-003/178
(CHARWAHI) 		3306004000NRG23160320231139138 17/03/2023 Sushila 3306004WL035469 Sushila 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676697 Mrs. SUSEELA W/O JAY PAL . CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-010-003/180
(CHARWAHI) 		3306004000NRG23160320231139139 17/03/2023 Mansingh 3306004WL035469 Mansingh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676926 Mr. MAN SINGH S/O GUNI LAL . CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-010-003/180
(CHARWAHI) 		3306004000NRG23160320231139140 17/03/2023 Sundariya 3306004WL035469 Sundariya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676925 Mrs. SUNDARIYA W/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-010-003/181
(CHARWAHI) 		3306004000NRG23160320231138668 17/03/2023 umendra 3306004WL035463 umendra 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676533 Mr. UPENDRA SINGH S/O GUNI LAL CHHATTISGARH GRAMIN BANK(607214)
262 MANENDRAGARH CH-06-004-010-003/187
(CHARWAHI) 		3306004000NRG23160320231138970 17/03/2023 Pream singh 3306004WL035466 Pream singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676515 PREM SINGH S/O BHAIYALAL GOND . CHHATTISGARH GRAMIN BANK(607214)
263 MANENDRAGARH CH-06-004-010-003/194
(CHARWAHI) 		3306004000NRG23160320231139141 17/03/2023 Ajay Singh 3306004WL035469 Ajay Singh 00093 CRGB0006030 408 408 Processed 24/03/2023 0065676985 Mr. AJAY SINGH S/O VIRAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-010-003/197
(CHARWAHI) 		3306004000NRG23160320231139142 17/03/2023 Subhan singh 3306004WL035469 Subhan singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676516 SUBHAN SINGH S/O CHAITURAM . CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-010-003/20
(CHARWAHI) 		3306004000NRG23160320231138669 17/03/2023 Jamuni bai 3306004WL035463 Jamuni bai 00093 CRGB0006030 612 612 Processed 24/03/2023 0065676466 Mrs. JAMANI W/O SURAJ BHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-010-003/201
(CHARWAHI) 		3306004000NRG23160320231139143 17/03/2023 Chanrdavati 3306004WL035469 Chanrdavati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676836 Mrs. CHANDARWATI W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-010-003/207
(CHARWAHI) 		3306004000NRG23160320231139144 17/03/2023 Mukesh 3306004WL035469 Mukesh 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676573 Mr. MUKESH S/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-010-003/208
(CHARWAHI) 		3306004000NRG23160320231138670 17/03/2023 Sakhamat 3306004WL035463 Sakhamat 00093 CRGB0006030 612 612 Processed 24/03/2023 0065676464 Mrs. SUKHMAT W/O SEMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
269 MANENDRAGARH CH-06-004-010-003/208
(CHARWAHI) 		3306004000NRG23160320231138671 17/03/2023 shyamlal 3306004WL035463 shyamlal 00093 CRGB0006030 612 612 Processed 24/03/2023 0065676465 SEM LAL S/O RAM NATHGOND . CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-010-003/211
(CHARWAHI) 		3306004000NRG23160320231138672 17/03/2023 anand bahadur 3306004WL035463 anand bahadur 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676520 ANANDBAHADUR S/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-010-003/214
(CHARWAHI) 		3306004000NRG23160320231139145 17/03/2023 Tejlal 3306004WL035469 Tejlal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676976 TEJ LAL S/O CHHOTA PANIKA . CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-010-003/215
(CHARWAHI) 		3306004000NRG23160320231139146 17/03/2023 Uday singh 3306004WL035469 Uday singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676835 MR UDAY SINGH STATE BANK OF INDIA(508548)
273 MANENDRAGARH CH-06-004-010-003/216
(CHARWAHI) 		3306004000NRG23160320231139147 17/03/2023 Chatwal singh 3306004WL035469 Chatwal singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676904 CHATWAL SINGH PUNJAB NATIONAL BANK(508568)
274 MANENDRAGARH CH-06-004-010-003/218
(CHARWAHI) 		3306004000NRG23160320231139149 17/03/2023 Anita 3306004WL035469 Anita 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676929 Mrs. ANITA SINGH W/O AJAY . CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-010-003/219
(CHARWAHI) 		3306004000NRG23160320231138674 17/03/2023 Komal Singh 3306004WL035463 Komal Singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676845 Mr. KOMAL SINGH S/O PAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
276 MANENDRAGARH CH-06-004-010-003/219
(CHARWAHI) 		3306004000NRG23160320231138673 17/03/2023 Rupatiya 3306004WL035463 Rupatiya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676521 Mrs. RUPTIYA W/O BHAILAL CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-010-003/228
(CHARWAHI) 		3306004000NRG23160320231138675 17/03/2023 Anuradha 3306004WL035463 Anuradha 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676968 MISS ANURADHA PANIKA STATE BANK OF INDIA(508548)
278 MANENDRAGARH CH-06-004-010-003/23
(CHARWAHI) 		3306004000NRG23160320231139150 17/03/2023 bhagvati 3306004WL035469 bhagvati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676468 Mrs. BHAGMATI W/O RAGHUBIR GOND . CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-010-003/233
(CHARWAHI) 		3306004000NRG23160320231139152 17/03/2023 Jahidish 3306004WL035469 Jahidish 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676430 Mr. JAGDISH SINGH S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-010-003/235
(CHARWAHI) 		3306004000NRG23160320231138676 17/03/2023 Brijbhan 3306004WL035463 Brijbhan 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677002 Mr. BRIJBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-010-003/236
(CHARWAHI) 		3306004000NRG23160320231138651 17/03/2023 Amrit lal 3306004WL035459 Amrit lal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677005 Mr. Amritlal Amritlal CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-010-003/238
(CHARWAHI) 		3306004000NRG23160320231138677 17/03/2023 Sunita 3306004WL035463 Sunita 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676917 Mrs. SNITA W/O RAM BABU . CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-010-003/24
(CHARWAHI) 		3306004000NRG23160320231139153 17/03/2023 Sampatiya 3306004WL035469 Sampatiya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676486 Mrs. SAMATIYA BAI W/O INDAR PAL SINGH GO CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-010-003/248
(CHARWAHI) 		3306004000NRG23160320231139154 17/03/2023 Yshoda 3306004WL035469 Yshoda 00093 CRGB0006030 1020 1020 Rejected 24/03/2023 0065677001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MANENDRAGARH CH-06-004-010-003/254
(CHARWAHI) 		3306004000NRG23160320231138678 17/03/2023 MOHAN SINGH 3306004WL035463 MOHAN SINGH 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676846 Mr. MOHAN SINGH S/O RAMDAS SINGH CHHATTISGARH GRAMIN BANK(607214)
286 MANENDRAGARH CH-06-004-010-003/257
(CHARWAHI) 		3306004000NRG23160320231138679 17/03/2023 Ram Dayal 3306004WL035463 Ram Dayal 00093 CRGB0006030 204 204 Processed 24/03/2023 0065676795 Mr. RAM DAYAL S/O JAI PAL . CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-010-003/261
(CHARWAHI) 		3306004000NRG23160320231139157 17/03/2023 Samariya 3306004WL035469 Samariya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676972 SAMARIYA D/O NAN DAU . CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-010-003/264
(CHARWAHI) 		3306004000NRG23160320231139158 17/03/2023 Tej Bahadur 3306004WL035469 Tej Bahadur 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676973 Mr. TEJ BAHADUR CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-010-003/27
(CHARWAHI) 		3306004000NRG23160320231139159 17/03/2023 Ram rati 3306004WL035469 Ram rati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676537 Mrs. RAMRATI W/OSYAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-010-003/28
(CHARWAHI) 		3306004000NRG23160320231138681 17/03/2023 Amasiya 3306004WL035463 Amasiya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676970 Mrs. AMASIYA W/O RAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-010-003/28
(CHARWAHI) 		3306004000NRG23160320231138680 17/03/2023 Ramsingh 3306004WL035463 Ramsingh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676517 RAMSINGH S/O BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
292 MANENDRAGARH CH-06-004-010-003/29
(CHARWAHI) 		3306004000NRG23160320231138684 17/03/2023 Anjali 3306004WL035463 Anjali 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676935 ANJALI D/O VIJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-010-003/29
(CHARWAHI) 		3306004000NRG23160320231138683 17/03/2023 Ganeshiya 3306004WL035463 Ganeshiya 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0065676702 Badasiya Shyam FINO PAYMENTS BANK LTD(608001)
294 MANENDRAGARH CH-06-004-010-003/29
(CHARWAHI) 		3306004000NRG23160320231138685 17/03/2023 krishna 3306004WL035463 krishna 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676965 Miss. KRISHNA KUMARI D/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-010-003/29
(CHARWAHI) 		3306004000NRG23160320231138682 17/03/2023 vijay singh 3306004WL035463 vijay singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676483 VIJAY SINGH S/O MR JOKHAN BANK OF INDIA(508505)
296 MANENDRAGARH CH-06-004-010-003/31
(CHARWAHI) 		3306004000NRG23160320231138686 17/03/2023 janki 3306004WL035463 janki 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676481 Mrs. JANKI BAI W/O GUNILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
297 MANENDRAGARH CH-06-004-010-003/32
(CHARWAHI) 		3306004000NRG23160320231139162 17/03/2023 Bhuneshwar singh 3306004WL035469 Bhuneshwar singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676952 Mr. BHUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-010-003/32
(CHARWAHI) 		3306004000NRG23160320231139161 17/03/2023 Parmeshwar singh 3306004WL035469 Parmeshwar singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676844 Mr. PARMESHWAR . CENTRAL BANK OF INDIA(607115)
299 MANENDRAGARH CH-06-004-010-003/32
(CHARWAHI) 		3306004000NRG23160320231139160 17/03/2023 RAJANA BAI 3306004WL035469 RAJANA BAI 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676536 Mrs. RAJANA BAI W/O RAJANA BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
300 MANENDRAGARH CH-06-004-010-003/34
(CHARWAHI) 		3306004000NRG23160320231139163 17/03/2023 Dindayal 3306004WL035469 Dindayal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676940 Mr. DINDAYAL S/O MANILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-010-003/41
(CHARWAHI) 		3306004000NRG23160320231139165 17/03/2023 Hublal 3306004WL035469 Hublal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676881 HUB LAL S/O BEERU PANIKA . CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-010-003/42
(CHARWAHI) 		3306004000NRG23160320231139166 17/03/2023 Ramchandar 3306004WL035469 Ramchandar 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676679 RAM CHANDRA S/O BHAIYALAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
303 MANENDRAGARH CH-06-004-010-003/42
(CHARWAHI) 		3306004000NRG23160320231139167 17/03/2023 Sukhani 3306004WL035469 Sukhani 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676480 Mrs. SUKHANI W/O RAMCHANDRA PANIKA . CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-010-003/44
(CHARWAHI) 		3306004000NRG23160320231138687 17/03/2023 Bhagwatiya 3306004WL035463 Bhagwatiya 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676421 Mrs. BHAGWATIYA W/O RAM DAS GOND . CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-010-003/45
(CHARWAHI) 		3306004000NRG23160320231139168 17/03/2023 Rupsay 3306004WL035469 Rupsay 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676696 ROOP SAI S/O RAI SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-010-003/50
(CHARWAHI) 		3306004000NRG23160320231138689 17/03/2023 munni 3306004WL035463 munni 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676977 Mrs. MUNNI BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-010-003/50
(CHARWAHI) 		3306004000NRG23160320231138688 17/03/2023 ramprasad 3306004WL035463 ramprasad 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676632 RAM PRASAD S/O BAHORAN PANIKA . CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-010-003/501
(CHARWAHI) 		3306004000NRG23160320231138607 17/03/2023 Ramakaran 3306004WL035457 Ramakaran 00093 CRGB0006030 408 408 Processed 24/03/2023 0065676790 Mr. RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-010-003/59
(CHARWAHI) 		3306004000NRG23160320231139170 17/03/2023 Ramwati 3306004WL035469 Ramwati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676527 Mrs. RAM BATTI W/O SHIV CHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-010-003/59
(CHARWAHI) 		3306004000NRG23160320231139169 17/03/2023 shivchran 3306004WL035469 shivchran 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676467 SHIVCHARAN S/OHARICHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-010-003/62
(CHARWAHI) 		3306004000NRG23160320231138974 17/03/2023 Tirath Singh 3306004WL035466 Tirath Singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676794 TIRATH S/O CHUNNILAL CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-010-003/65
(CHARWAHI) 		3306004000NRG23160320231139171 17/03/2023 mulakiya 3306004WL035469 mulakiya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676470 Mrs. MULAKIYA W/O SHIVRATAN GOND . CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-010-003/70
(CHARWAHI) 		3306004000NRG23160320231139172 17/03/2023 fulmati 3306004WL035469 fulmati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676485 Mrs. FULMATI W/O CHAITU SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-010-003/71
(CHARWAHI) 		3306004000NRG23160320231139174 17/03/2023 Ansubai 3306004WL035469 Ansubai 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676479 Mrs. ANSU BAI W/O CHUNNILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-010-003/71
(CHARWAHI) 		3306004000NRG23160320231139173 17/03/2023 Chhunilal 3306004WL035469 Chhunilal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676971 CHUNNILAL S/O NANDURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-010-003/74
(CHARWAHI) 		3306004000NRG23160320231139175 17/03/2023 duiaji 3306004WL035469 duiaji 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676532 Mrs. DUIJI BAI W/OBHAIYALA GOND . CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-010-003/84
(CHARWAHI) 		3306004000NRG23160320231139176 17/03/2023 Nanabai 3306004WL035469 Nanabai 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676519 Mrs. NAN BAI W/O SUKH SEN GOND . CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-010-003/9
(CHARWAHI) 		3306004000NRG23160320231139177 17/03/2023 Angad singh 3306004WL035469 Angad singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676526 ANGAD SINGH CHHATTISGARH GRAMIN BANK(607214)
319 MANENDRAGARH CH-06-004-010-003/91
(CHARWAHI) 		3306004000NRG23160320231139179 17/03/2023 Sukharajiya 3306004WL035469 Sukharajiya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676677 Mrs. SUKHRAJIYA W/O SURAJDIN BAIGA . CHHATTISGARH GRAMIN BANK(607214)
320 MANENDRAGARH CH-06-004-010-003/98
(CHARWAHI) 		3306004000NRG23160320231138623 17/03/2023 Meera 3306004WL035457 Meera 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676690 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-010-004/148
(CHARWAHI) 		3306004000NRG23160320231138690 17/03/2023 Sushma 3306004WL035463 Sushma 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676230 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-010-004/3
(CHARWAHI) 		3306004000NRG23160320231138691 17/03/2023 kailashiya 3306004WL035463 kailashiya 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676964 Mrs. KAILASIYANW/O DHANIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-010-004/64
(CHARWAHI) 		3306004000NRG23160320231139181 17/03/2023 Lalan 3306004WL035469 Lalan 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676989 LALAN SINGH GOND S/O SHRI DADU RAM . CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-010-004/64
(CHARWAHI) 		3306004000NRG23160320231139180 17/03/2023 ramwati 3306004WL035469 ramwati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676531 Mrs. RAM WATI GOND W/O SHRI LALAN . CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-015-003/306
(DUGALA) 		3306004000NRG23160320231143026 17/03/2023 Bhagawati 3306004WL035530 Bhagawati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677024 MRS BHAGYAWATI BHAGYAWATI STATE BANK OF INDIA(508548)
326 MANENDRAGARH CH-06-004-015-003/68
(DUGALA) 		3306004000NRG23160320231143027 17/03/2023 OMPRAKASH SINGH 3306004WL035530 OMPRAKASH SINGH 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676540 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
327 MANENDRAGARH CH-06-004-019-002/498
(HARRA) 		3306004000NRG23160320231143736 17/03/2023 Ganesh kumar yadav 3306004WL035546 Ganesh kumar yadav 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677021 Mrs. GANESH KUMAR YADAV SO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 MANENDRAGARH CH-06-004-022-002/114
(KELHARI) 		3306004000NRG23160320231143028 17/03/2023 Yogesh Prtap Singh 3306004WL035530 Yogesh Prtap Singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677023 YOGESH PRTAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANENDRAGARH CH-06-004-022-002/251
(KELHARI) 		3306004000NRG23160320231143029 17/03/2023 Mankuvar 3306004WL035530 Mankuvar 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677027 Mrs. MAN KUNWAR W/O RAM REKHA . CHHATTISGARH GRAMIN BANK(607214)
330 MANENDRAGARH CH-06-004-022-002/9
(KELHARI) 		3306004000NRG23160320231143030 17/03/2023 santlal 3306004WL035530 santlal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676580 SANT LAL YATHAV S/O MANGAL DIN . CHHATTISGARH GRAMIN BANK(607214)
331 MANENDRAGARH CH-06-004-029-002/102
(MANWARI) 		3306004000NRG23160320231142246 17/03/2023 Lalbai 3306004WL035521 Lalbai 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676999 Mrs. LALABAI W/O MITHAILAL CHHATTISGARH GRAMIN BANK(607214)
332 MANENDRAGARH CH-06-004-029-002/106
(MANWARI) 		3306004000NRG23160320231142832 17/03/2023 JHULNI 3306004WL035525 JHULNI 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676431 Mrs. JHULNI BAI W/O RAM KHELAWAN PAW . CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-029-002/121
(MANWARI) 		3306004000NRG23160320231142834 17/03/2023 dewanti 3306004WL035525 dewanti 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676461 MS DEVANTI DEVANTI STATE BANK OF INDIA(508548)
334 MANENDRAGARH CH-06-004-029-002/121
(MANWARI) 		3306004000NRG23160320231142833 17/03/2023 Sudhu 3306004WL035525 Sudhu 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676878 Mr. SUDDHU SINGH S/O BALDEV PAW . CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-029-002/122
(MANWARI) 		3306004000NRG23160320231142835 17/03/2023 gorelalkaushilya 3306004WL035525 gorelalkaushilya 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676884 GORELAL S/O SUDDHU PAW . CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-029-002/122
(MANWARI) 		3306004000NRG23160320231142836 17/03/2023 kaushilya 3306004WL035525 kaushilya 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676883 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
337 MANENDRAGARH CH-06-004-029-002/129
(MANWARI) 		3306004000NRG23160320231142247 17/03/2023 HIRALAL 3306004WL035521 HIRALAL 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676577 MR HITLAL PAW STATE BANK OF INDIA(508548)
338 MANENDRAGARH CH-06-004-029-002/129
(MANWARI) 		3306004000NRG23160320231142248 17/03/2023 Rukaman 3306004WL035521 Rukaman 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676873 Mrs. RUKMUN W/O HITLAL PAW . CHHATTISGARH GRAMIN BANK(607214)
339 MANENDRAGARH CH-06-004-029-002/131
(MANWARI) 		3306004000NRG23160320231142838 17/03/2023 Mohan 3306004WL035525 Mohan 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676569 Mr. MOHAN S/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-029-002/131
(MANWARI) 		3306004000NRG23160320231142837 17/03/2023 Munnibai 3306004WL035525 Munnibai 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676876 Mrs. MUNNI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
341 MANENDRAGARH CH-06-004-029-002/137
(MANWARI) 		3306004000NRG23160320231142250 17/03/2023 deendyal 3306004WL035521 deendyal 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676785 Mr. DEEN DAYAL S/O BAL WANI CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-029-002/146
(MANWARI) 		3306004000NRG23160320231142251 17/03/2023 Shayamwati 3306004WL035521 Shayamwati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676463 MS SHYAMWATI PANIKA STATE BANK OF INDIA(508548)
343 MANENDRAGARH CH-06-004-029-002/148
(MANWARI) 		3306004000NRG23160320231142252 17/03/2023 lalli bai 3306004WL035521 lalli bai 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676886 MS LALLI BAI STATE BANK OF INDIA(508548)
344 MANENDRAGARH CH-06-004-029-002/157
(MANWARI) 		3306004000NRG23160320231142839 17/03/2023 Amaritlal 3306004WL035525 Amaritlal 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676877 AMRITLAL S/O DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-029-002/165
(MANWARI) 		3306004000NRG23160320231142841 17/03/2023 Nirasha 3306004WL035525 Nirasha 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676571 Mrs. NIRASHA BAI W/O SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-029-002/165
(MANWARI) 		3306004000NRG23160320231142840 17/03/2023 Sukhalal 3306004WL035525 Sukhalal 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676930 Mr. SUKH LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
347 MANENDRAGARH CH-06-004-029-002/173
(MANWARI) 		3306004000NRG23160320231142255 17/03/2023 munni 3306004WL035521 munni 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676875 Mrs. MUNNI W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
348 MANENDRAGARH CH-06-004-029-002/176
(MANWARI) 		3306004000NRG23160320231142842 17/03/2023 kadamkunwar 3306004WL035525 kadamkunwar 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676584 Mrs. KADAM KUWAR W/O BUDDHA PAW . CHHATTISGARH GRAMIN BANK(607214)
349 MANENDRAGARH CH-06-004-029-002/2
(MANWARI) 		3306004000NRG23160320231142257 17/03/2023 pemwati 3306004WL035521 pemwati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676578 Mrs. PREM VATI W/O LALMAN AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-029-002/200
(MANWARI) 		3306004000NRG23160320231142258 17/03/2023 MOLEDIWAN 3306004WL035521 MOLEDIWAN 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676475 Mr. MOLE DIWAN CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-029-002/203
(MANWARI) 		3306004000NRG23160320231143032 17/03/2023 lal mani sahu 3306004WL035530 lal mani sahu 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676688 Mr. LAL MANI SAHU W/O SHOBH NATH S . CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-029-002/207
(MANWARI) 		3306004000NRG23160320231142259 17/03/2023 Chotelal 3306004WL035521 Chotelal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676683 CHHOTE LAL PANIKA S/O SHRI HEERA LAL PA CHHATTISGARH GRAMIN BANK(607214)
353 MANENDRAGARH CH-06-004-029-002/222
(MANWARI) 		3306004000NRG23160320231143033 17/03/2023 RAJKUMAR 3306004WL035530 RAJKUMAR 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676924 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
354 MANENDRAGARH CH-06-004-029-002/222
(MANWARI) 		3306004000NRG23160320231143034 17/03/2023 Sonamati 3306004WL035530 Sonamati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676534 Mrs. SONAMANI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-029-002/225
(MANWARI) 		3306004000NRG23160320231142260 17/03/2023 PRAKASH 3306004WL035521 PRAKASH 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676879 Mr. PRAKASH S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-029-002/227
(MANWARI) 		3306004000NRG23160320231142843 17/03/2023 anita 3306004WL035525 anita 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676473 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-029-002/229
(MANWARI) 		3306004000NRG23160320231142261 17/03/2023 PARWATI 3306004WL035521 PARWATI 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676885 Mrs. PARVATI W/O SHIV NARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-029-002/234
(MANWARI) 		3306004000NRG23160320231142262 17/03/2023 JYATILAL 3306004WL035521 JYATILAL 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676462 MR JYOTI LAL STATE BANK OF INDIA(508548)
359 MANENDRAGARH CH-06-004-029-002/234
(MANWARI) 		3306004000NRG23160320231142263 17/03/2023 RAM BAI 3306004WL035521 RAM BAI 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676990 Mrs. RAM BAI JYOTILAL PAW CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-029-002/236
(MANWARI) 		3306004000NRG23160320231142844 17/03/2023 LEKHAN 3306004WL035525 LEKHAN 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676477 LEKHAN SINGH S/O SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-029-002/243
(MANWARI) 		3306004000NRG23160320231143035 17/03/2023 Suresh 3306004WL035530 Suresh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676997 SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-029-002/245
(MANWARI) 		3306004000NRG23160320231142265 17/03/2023 BHUNESHWAR 3306004WL035521 BHUNESHWAR 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676433 MR BHUVNESHWAR PAW STATE BANK OF INDIA(508548)
363 MANENDRAGARH CH-06-004-029-002/245
(MANWARI) 		3306004000NRG23160320231142266 17/03/2023 NANBAI 3306004WL035521 NANBAI 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676572 Mrs. NANBAI W/O BHUNESWAR SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
364 MANENDRAGARH CH-06-004-029-002/247
(MANWARI) 		3306004000NRG23160320231142845 17/03/2023 MUNNI 3306004WL035525 MUNNI 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676432 Mrs. MUNNI W/O PATI LAL PAW . CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-029-002/249
(MANWARI) 		3306004000NRG23160320231142267 17/03/2023 kuwar singh 3306004WL035521 kuwar singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676874 Mr. KUNWAR PAW CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-029-002/249
(MANWARI) 		3306004000NRG23160320231142268 17/03/2023 sarshvati 3306004WL035521 sarshvati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676880 Mrs. SARASWATI W/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-029-002/250
(MANWARI) 		3306004000NRG23160320231142846 17/03/2023 munni bai 3306004WL035525 munni bai 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676541 Mrs. MUNNI BAI W/O SUBE LAL SHAHU . CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-029-002/256
(MANWARI) 		3306004000NRG23160320231143037 17/03/2023 HIRAWATI 3306004WL035530 HIRAWATI 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676478 Mrs. HIRAWATI SAHU W/O LALLU . CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-029-002/256
(MANWARI) 		3306004000NRG23160320231143036 17/03/2023 LALLU LAL 3306004WL035530 LALLU LAL 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676476 Mr. LALLU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
370 MANENDRAGARH CH-06-004-029-002/282
(MANWARI) 		3306004000NRG23160320231142271 17/03/2023 Suraj Singh 3306004WL035521 Suraj Singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677008 Ms. SURAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-029-002/287
(MANWARI) 		3306004000NRG23160320231142273 17/03/2023 Lelawati 3306004WL035521 Lelawati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676686 Mrs. LILAWATI PAW W/O TIRATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
372 MANENDRAGARH CH-06-004-029-002/288
(MANWARI) 		3306004000NRG23160320231142847 17/03/2023 lekhan singh 3306004WL035525 lekhan singh 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676991 MR LEKHAN SINGH STATE BANK OF INDIA(508548)
373 MANENDRAGARH CH-06-004-029-002/288
(MANWARI) 		3306004000NRG23160320231142848 17/03/2023 Omwati 3306004WL035525 Omwati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676800 Mrs. OMBATI W/O KIRTAN PAW . CHHATTISGARH GRAMIN BANK(607214)
374 MANENDRAGARH CH-06-004-029-002/307
(MANWARI) 		3306004000NRG23160320231143038 17/03/2023 sushila 3306004WL035530 sushila 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677019 Mrs. SUSHILA W/O RAM BALI PAW . CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-029-002/331
(MANWARI) 		3306004000NRG23160320231142849 17/03/2023 Nanbai 3306004WL035525 Nanbai 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676849 Mrs. NAN BAI CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-029-002/332
(MANWARI) 		3306004000NRG23160320231142850 17/03/2023 Ram Bai Paw 3306004WL035525 Ram Bai Paw 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676918 MS RAM BAI PAW STATE BANK OF INDIA(508548)
377 MANENDRAGARH CH-06-004-029-002/40
(MANWARI) 		3306004000NRG23160320231142851 17/03/2023 Kalawati 3306004WL035525 Kalawati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0065676579 Mrs. KALAWATI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-029-002/429
(MANWARI) 		3306004000NRG23160320231142279 17/03/2023 Monika Singh 3306004WL035521 Monika Singh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677007 Ms. MONIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-029-002/43
(MANWARI) 		3306004000NRG23160320231142280 17/03/2023 Bahadur 3306004WL035521 Bahadur 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676629 BAHADUR S/O LALLULAL PAW . CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-029-002/60
(MANWARI) 		3306004000NRG23160320231143041 17/03/2023 RAJESH 3306004WL035530 RAJESH 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676235 Mr. RAJESH S/O KAPIL DEV . CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-029-002/659
(MANWARI) 		3306004000NRG23160320231143044 17/03/2023 Aarti 3306004WL035530 Aarti 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677022 MISS ARTI STATE BANK OF INDIA(508548)
382 MANENDRAGARH CH-06-004-029-002/680
(MANWARI) 		3306004000NRG23160320231142284 17/03/2023 Jay Prakash 3306004WL035521 Jay Prakash 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676751 Mr. JAYPRAKAS SAHU S/O RAJESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-029-002/685
(MANWARI) 		3306004000NRG23160320231142286 17/03/2023 Kusum Bai 3306004WL035521 Kusum Bai 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676911 MS KUSHUM BAI STATE BANK OF INDIA(508548)
384 MANENDRAGARH CH-06-004-029-002/685
(MANWARI) 		3306004000NRG23160320231142285 17/03/2023 Rama 3306004WL035521 Rama 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676914 RAMA S/O LALMAN BANK OF INDIA(508505)
385 MANENDRAGARH CH-06-004-029-002/693
(MANWARI) 		3306004000NRG23160320231142288 17/03/2023 Hemlata 3306004WL035521 Hemlata 00093 CRGB0006030 816 816 Processed 24/03/2023 0065676950 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-029-002/694
(MANWARI) 		3306004000NRG23160320231143046 17/03/2023 Gaytri Devi 3306004WL035530 Gaytri Devi 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065677020 Mrs. GAYTRI DEVI CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-029-002/697
(MANWARI) 		3306004000NRG23160320231142290 17/03/2023 Chandrawati Paw 3306004WL035521 Chandrawati Paw 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676859 MRS CHANDRWATI PAW STATE BANK OF INDIA(508548)
388 MANENDRAGARH CH-06-004-029-002/702
(MANWARI) 		3306004000NRG23160320231143048 17/03/2023 Suresh 3306004WL035530 Suresh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676848 Mr. SURESH SO SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-029-002/702
(MANWARI) 		3306004000NRG23160320231143049 17/03/2023 Sushila Paw 3306004WL035530 Sushila Paw 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676756 Mrs. SUSEELA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-029-002/713
(MANWARI) 		3306004000NRG23160320231142294 17/03/2023 Sonukumar 3306004WL035521 Sonukumar 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676270 Mr. SONU KUMAR S/O SUNDER LAL CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-029-002/713
(MANWARI) 		3306004000NRG23160320231142295 17/03/2023 Vijaya Pav 3306004WL035521 Vijaya Pav 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0065676271 MISS VIJIYA PAW STATE BANK OF INDIA(508548)
392 MANENDRAGARH CH-06-004-029-002/96
(MANWARI) 		3306004000NRG23160320231142297 17/03/2023 durga 3306004WL035521 durga 00093 CRGB0006030 612 612 Processed 24/03/2023 0065676535 Mrs. DURGA W/O RAM AUTAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 158916 158916
393 MANENDRAGARH CH-06-004-001-002/327
(BADAKABAHARA) 		3306004000NRG23160320231144963 17/03/2023 Kalavati 3306004WL035570 Kalavati 00093 CRGB0006064 816 816 Processed 24/03/2023 0065676803 Miss. KALAWATI KALAAWATI CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-001-002/327
(BADAKABAHARA) 		3306004000NRG23160320231144962 17/03/2023 YADNATH RAVI 3306004WL035570 YADNATH RAVI 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676942 Mr. YAD NATH CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-001-002/349
(BADAKABAHARA) 		3306004000NRG23160320231144964 17/03/2023 RAVI KUMAR 3306004WL035570 RAVI KUMAR 00093 CRGB0006064 1020 1020 Processed 24/03/2023 0065676804 Mr. RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
396 MANENDRAGARH CH-06-004-004-001/219
(BAUURIDAND) 		3306004000NRG23170320231145892 17/03/2023 anita 3306004WL035623 anita 00093 CRGB0006064 816 816 Processed 24/03/2023 0065676279 Mrs. ANITA KUJUR W OF SUDHIR KUJUR CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-004-001/481
(BAUURIDAND) 		3306004000NRG23170320231146133 17/03/2023 Indrakunvar 3306004WL035626 Indrakunvar 00093 CRGB0006064 816 816 Processed 24/03/2023 0065676805 Miss. INDRA KUWAR CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-005-001/130
(BELBAHRA) 		3306004000NRG23160320231137175 17/03/2023 manohar 3306004WL035430 manohar 00093 CRGB0006064 816 816 Processed 24/03/2023 0065676692 Mr. MANOHAR SINGH S/O PURSOTTAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-005-001/191
(BELBAHRA) 		3306004000NRG23160320231137181 17/03/2023 susela 3306004WL035430 susela 00093 CRGB0006064 408 408 Processed 24/03/2023 0065677011 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
400 MANENDRAGARH CH-06-004-005-001/572
(BELBAHRA) 		3306004000NRG23160320231137215 17/03/2023 brijkumar 3306004WL035430 brijkumar 00093 CRGB0006064 408 408 Processed 24/03/2023 0065677012 Mr. BRIJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-005-001/586
(BELBAHRA) 		3306004000NRG23160320231137222 17/03/2023 Roshani 3306004WL035430 Roshani 00093 CRGB0006064 1020 1020 Processed 24/03/2023 0065677013 MISS ROSHNI GOND STATE BANK OF INDIA(508548)
402 MANENDRAGARH CH-06-004-011-001/83
(CHHIPCHHIPI) 		3306004000NRG23160320231138032 17/03/2023 shankar singh 3306004WL035451 shankar singh 00093 CRGB0006064 612 612 Processed 24/03/2023 0065676234 Mr. SHANKAR SINGH S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-013-001/103
(DANGORA) 		3306004000NRG23160320231138483 17/03/2023 anarkali 3306004WL035456 anarkali 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676736 Mrs. ANARKALI BAI CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-013-001/266
(DANGORA) 		3306004000NRG23160320231138514 17/03/2023 Phulamat bai 3306004WL035456 Phulamat bai 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676268 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
405 MANENDRAGARH CH-06-004-016-001/515
(GARUDOL) 		3306004000NRG23170320231146972 17/03/2023 Tara Bai 3306004WL035648 Tara Bai 00093 CRGB0006064 1020 1020 Processed 24/03/2023 0065676737 Ms. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-016-006/13
(GARUDOL) 		3306004000NRG23160320231142802 17/03/2023 Purnima Singh 3306004WL035524 Purnima Singh 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676807 Mrs. SUBASO WIFE OF MEHILAL CHHATTISGARH GRAMIN BANK(607214)
407 MANENDRAGARH CH-06-004-018-001/759
(GHUTRA) 		3306004000NRG23170320231147398 17/03/2023 Shrimati 3306004WL035656 Shrimati 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676908 Mrs. SHIRIMATI BAI CHHATTISGARH GRAMIN BANK(607214)
408 MANENDRAGARH CH-06-004-021-002/24
(KATHOTIYA) 		3306004000NRG23160320231140244 17/03/2023 ramsaran 3306004WL035488 ramsaran 00093 CRGB0006064 1020 1020 Processed 24/03/2023 0065676922 Mr. RAMSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-031-001/127
(MUSHRA) 		3306004000NRG23160320231137302 17/03/2023 GUDDI BAI 3306004WL035433 GUDDI BAI 00093 CRGB0006064 816 816 Processed 24/03/2023 0065676700 Mrs. GUDDI W/O RAM SING CHHATTISGARH GRAMIN BANK(607214)
410 MANENDRAGARH CH-06-004-031-001/221
(MUSHRA) 		3306004000NRG23160320231137345 17/03/2023 Vinita 3306004WL035433 Vinita 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676266 Miss. VINITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
411 MANENDRAGARH CH-06-004-039-003/409
(PENDRI) 		3306004000NRG23170320231149253 17/03/2023 Manisha 3306004WL035695 Manisha 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0065676808 Mrs. MANISHA WO NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-045-002/49
(SIRAULI) 		3306004000NRG23160320231137259 17/03/2023 itwariya 3306004WL035431 itwariya 00093 CRGB0006064 408 408 Processed 24/03/2023 0065676995 Mrs. ITVARIYA WO SUKHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
413 MANENDRAGARH CH-06-004-003-001/10
(BARBASPUR) 		3306004000NRG23160320231143846 17/03/2023 LAKHPATI 3306004WL035548 LAKHPATI 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676978 Mr. LAKHPATI SINGH S/O TILAK DHARI . CHHATTISGARH GRAMIN BANK(607214)
414 MANENDRAGARH CH-06-004-003-001/10
(BARBASPUR) 		3306004000NRG23160320231137449 17/03/2023 MANKUNWAR 3306004WL035434 MANKUNWAR 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676426 Mrs. MAN KUNWAR / LAKH PATI . AMRITDHARA CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-003-001/107
(BARBASPUR) 		3306004000NRG23160320231143847 17/03/2023 Ram Bai 3306004WL035548 Ram Bai 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676910 Miss. RAM BAI D O LAKHPATI . CHHATTISGARH GRAMIN BANK(607214)
416 MANENDRAGARH CH-06-004-003-001/110
(BARBASPUR) 		3306004000NRG23160320231143848 17/03/2023 Jalmanohar 3306004WL035548 Jalmanohar 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676915 Mr. JAIMANOHAR SO HIRANSAY .. CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-003-001/112
(BARBASPUR) 		3306004000NRG23160320231137455 17/03/2023 CHANDA 3306004WL035434 CHANDA 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676960 CHANDA D/O HARIHAR SINGH GOND BANK OF INDIA(508505)
418 MANENDRAGARH CH-06-004-003-001/112
(BARBASPUR) 		3306004000NRG23160320231137454 17/03/2023 Santosh singh 3306004WL035434 Santosh singh 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676912 Mr. SANTOSH KUMAR SO HORIL SINGH .... CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-003-001/16
(BARBASPUR) 		3306004000NRG23160320231143850 17/03/2023 SANTOSHI 3306004WL035548 SANTOSHI 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676423 Mrs. SANTOSHIYA YADAV CENTRAL BANK OF INDIA(607115)
420 MANENDRAGARH CH-06-004-003-001/20
(BARBASPUR) 		3306004000NRG23160320231143851 17/03/2023 shriram 3306004WL035548 shriram 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676646 Mr. SHRIRAM SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
421 MANENDRAGARH CH-06-004-003-001/20
(BARBASPUR) 		3306004000NRG23160320231143852 17/03/2023 SUSHMA 3306004WL035548 SUSHMA 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676427 SUSHMA CANARA BANK(508532)
422 MANENDRAGARH CH-06-004-003-001/24
(BARBASPUR) 		3306004000NRG23160320231143854 17/03/2023 basanti 3306004WL035548 basanti 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676827 Mrs. BASANTI BAI W/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-003-001/24
(BARBASPUR) 		3306004000NRG23160320231143853 17/03/2023 RAJESH 3306004WL035548 RAJESH 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676422 Mr. RAJESH KUMAR/BHARAT CHERWA CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-003-001/26
(BARBASPUR) 		3306004000NRG23160320231143857 17/03/2023 Kalas yasav 3306004WL035548 Kalas yasav 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676684 Mrs. KALASH YADAV CHHATTISGARH GRAMIN BANK(607214)
425 MANENDRAGARH CH-06-004-003-001/26
(BARBASPUR) 		3306004000NRG23160320231143855 17/03/2023 RUKMANI 3306004WL035548 RUKMANI 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676682 Mrs. RUKHAMANI AND SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
426 MANENDRAGARH CH-06-004-003-001/26
(BARBASPUR) 		3306004000NRG23160320231143856 17/03/2023 SHIVKUMAR 3306004WL035548 SHIVKUMAR 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676424 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
427 MANENDRAGARH CH-06-004-003-001/31
(BARBASPUR) 		3306004000NRG23160320231143858 17/03/2023 GENDLAL 3306004WL035548 GENDLAL 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676825 Mr. GEND LAL GAMBHIR SAI CHHATTISGARH GRAMIN BANK(607214)
428 MANENDRAGARH CH-06-004-003-001/36
(BARBASPUR) 		3306004000NRG23160320231137462 17/03/2023 buttu 3306004WL035434 buttu 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676946 Mr. BUDDHU SINGH / GULAB SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-003-001/36
(BARBASPUR) 		3306004000NRG23160320231137463 17/03/2023 Manmati 3306004WL035434 Manmati 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676962 Mrs. Man Mati CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-003-001/45
(BARBASPUR) 		3306004000NRG23160320231143859 17/03/2023 UMA BAI 3306004WL035548 UMA BAI 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676425 Mrs. UMA BAI WO NARESH CHERWA CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-003-001/50
(BARBASPUR) 		3306004000NRG23160320231143860 17/03/2023 laxman 3306004WL035548 laxman 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676283 LAXMAN PRASAD S/O MR RAMDARSHAN BANK OF INDIA(508505)
432 MANENDRAGARH CH-06-004-003-001/51
(BARBASPUR) 		3306004000NRG23160320231143861 17/03/2023 sunita 3306004WL035548 sunita 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676484 Mrs. SUNITA/MADAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-003-001/57
(BARBASPUR) 		3306004000NRG23160320231143862 17/03/2023 BANSILAL 3306004WL035548 BANSILAL 00093 CRGB0006081 408 408 Processed 24/03/2023 0065676243 Mr. BANSHI LAL/CHIRAUNDI CHERWA CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-003-001/57
(BARBASPUR) 		3306004000NRG23160320231143863 17/03/2023 prembai 3306004WL035548 prembai 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676936 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-003-001/60
(BARBASPUR) 		3306004000NRG23160320231143864 17/03/2023 sukalo bai 3306004WL035548 sukalo bai 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676698 Mrs. SUKALO SO LAXMAN CHERW CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-003-001/99
(BARBASPUR) 		3306004000NRG23160320231143865 17/03/2023 Devwati 3306004WL035548 Devwati 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676687 Mrs. DEVWATI WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-012-003/104
(CHIRAIPANI) 		3306004000NRG23160320231143733 17/03/2023 shyam kali 3306004WL035546 shyam kali 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676588 Mrs. SHYAMKALI CHHATTISGARH GRAMIN BANK(607214)
438 MANENDRAGARH CH-06-004-012-004/170
(CHIRAIPANI) 		3306004000NRG23170320231149609 17/03/2023 fakir singh 3306004WL035704 fakir singh 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676888 FAKIR SINGH AYAM S/O SHIVMOHAN SINGH BANK OF INDIA(508505)
439 MANENDRAGARH CH-06-004-012-004/176
(CHIRAIPANI) 		3306004000NRG23170320231149559 17/03/2023 SUKHADEV 3306004WL035703 SUKHADEV 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676867 SUKHDEV SINGH S/O MR INDRAJEET BANK OF INDIA(508505)
440 MANENDRAGARH CH-06-004-012-004/237
(CHIRAIPANI) 		3306004000NRG23170320231149570 17/03/2023 Bimla Singh 3306004WL035703 Bimla Singh 00093 CRGB0006081 816 816 Processed 24/03/2023 0065677014 BIMLA SINGH INDUSIND BANK(607189)
441 MANENDRAGARH CH-06-004-012-004/239
(CHIRAIPANI) 		3306004000NRG23170320231149571 17/03/2023 Ran Say 3306004WL035703 Ran Say 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676267 Mr. RAN SAY S/O MANNI RAM . CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-012-004/26
(CHIRAIPANI) 		3306004000NRG23170320231149579 17/03/2023 RAMESH 3306004WL035703 RAMESH 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676522 RAMESH SINGH S O LATE BAHADUR SINGH BANK OF BARODA(606985)
443 MANENDRAGARH CH-06-004-012-004/4
(CHIRAIPANI) 		3306004000NRG23170320231149582 17/03/2023 SHANICHRI 3306004WL035703 SHANICHRI 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676868 Miss. SANICHARI . CHHATTISGARH GRAMIN BANK(607214)
444 MANENDRAGARH CH-06-004-012-004/533
(CHIRAIPANI) 		3306004000NRG23170320231149586 17/03/2023 DEVKUMAR SINGH 3306004WL035703 DEVKUMAR SINGH 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676757 Mr. DEV KUMAR SINGH SO SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
445 MANENDRAGARH CH-06-004-012-004/78
(CHIRAIPANI) 		3306004000NRG23170320231149600 17/03/2023 PHOOL KUNWAR 3306004WL035703 PHOOL KUNWAR 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676523 Mrs. FULKUNWAR WO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-019-002/136
(HARRA) 		3306004000NRG23160320231143643 17/03/2023 Bindeshwar prasad 3306004WL035544 Bindeshwar prasad 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676681 Mr. BINDESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
447 MANENDRAGARH CH-06-004-019-002/153
(HARRA) 		3306004000NRG23160320231143644 17/03/2023 hiraundiya 3306004WL035544 hiraundiya 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676524 Mrs. HIRODIYA BAI D/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-019-002/154
(HARRA) 		3306004000NRG23160320231143645 17/03/2023 arjan singh 3306004WL035544 arjan singh 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676525 Mr. ARJUN SINGH /MOHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-019-002/159
(HARRA) 		3306004000NRG23160320231143647 17/03/2023 kantibai 3306004WL035544 kantibai 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676933 Mrs. KANTI BAI W/O BANSLAL . CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-019-002/159
(HARRA) 		3306004000NRG23160320231144149 17/03/2023 Rameswar 3306004WL035553 Rameswar 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676974 RAMESHWAR PRASAD S/O BANSLAL . CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-019-002/159
(HARRA) 		3306004000NRG23160320231143646 17/03/2023 vansh lal 3306004WL035544 vansh lal 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676934 BANSLAL S/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-019-002/160
(HARRA) 		3306004000NRG23160320231143648 17/03/2023 rambai 3306004WL035544 rambai 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676975 Mrs. RAM BAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-019-002/163
(HARRA) 		3306004000NRG23160320231143649 17/03/2023 gambhir 3306004WL035544 gambhir 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676931 Mr. GAMBHIR SINGH SO JAGARNATH GOND CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-019-002/204
(HARRA) 		3306004000NRG23160320231143651 17/03/2023 ratna 3306004WL035544 ratna 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676945 Mr. RATNA BAI /MAHESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-019-002/219
(HARRA) 		3306004000NRG23160320231143734 17/03/2023 ajay kumar 3306004WL035546 ajay kumar 00093 CRGB0006081 408 408 Processed 24/03/2023 0065676528 Mr. AJAY KUMAR VAISHNAV SO NAR SINGH DAS CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-019-002/226
(HARRA) 		3306004000NRG23160320231143652 17/03/2023 Sheema 3306004WL035544 Sheema 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676586 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
457 MANENDRAGARH CH-06-004-019-002/267
(HARRA) 		3306004000NRG23160320231143655 17/03/2023 NARESH 3306004WL035544 NARESH 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676275 Mr. NARESH S/O AMRIT CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-019-002/352
(HARRA) 		3306004000NRG23160320231143657 17/03/2023 Janki 3306004WL035544 Janki 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676903 Mrs. JANKI WO SARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-019-002/352
(HARRA) 		3306004000NRG23160320231143656 17/03/2023 surjan 3306004WL035544 surjan 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676311 Mr. SARJUN SO MOHAN SINGH ... CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-019-002/357
(HARRA) 		3306004000NRG23160320231136990 17/03/2023 shivcharan 3306004WL035427 shivcharan 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676801 Mr. SHIVCHARAN SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-019-002/389
(HARRA) 		3306004000NRG23160320231144150 17/03/2023 Sanjay kumar 3306004WL035553 Sanjay kumar 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676861 Mr. SANJAY KUMAR S O JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
462 MANENDRAGARH CH-06-004-019-002/403
(HARRA) 		3306004000NRG23160320231143658 17/03/2023 Afsana Begum 3306004WL035544 Afsana Begum 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676959 Mrs. AFSANA BEGAM W O LAL MOHAMAD CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-019-002/404
(HARRA) 		3306004000NRG23160320231143661 17/03/2023 Ful bai 3306004WL035544 Ful bai 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676957 Mrs. FULBAI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-019-002/404
(HARRA) 		3306004000NRG23160320231143660 17/03/2023 Mohan 3306004WL035544 Mohan 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676919 MOHAN S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-019-002/419
(HARRA) 		3306004000NRG23160320231143662 17/03/2023 Anita 3306004WL035544 Anita 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676958 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-019-002/425
(HARRA) 		3306004000NRG23160320231143663 17/03/2023 Amar Say 3306004WL035544 Amar Say 00093 CRGB0006081 204 204 Processed 24/03/2023 0065676811 Mr. AMAR SAI S/O BUDDHU . CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-019-002/425
(HARRA) 		3306004000NRG23160320231143664 17/03/2023 Soniya 3306004WL035544 Soniya 00093 CRGB0006081 204 204 Processed 24/03/2023 0065676839 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-019-002/439
(HARRA) 		3306004000NRG23160320231143735 17/03/2023 Rina Yadav 3306004WL035546 Rina Yadav 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676947 Miss. REENA YADAV D O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
469 MANENDRAGARH CH-06-004-019-002/459
(HARRA) 		3306004000NRG23160320231136996 17/03/2023 Rambati 3306004WL035427 Rambati 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676752 Mrs. RAMWATI W O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-019-002/479
(HARRA) 		3306004000NRG23160320231136997 17/03/2023 Bhagvati 3306004WL035427 Bhagvati 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676750 Mr. BHAGWATI D O BHAGWAN CHHATTISGARH GRAMIN BANK(607214)
471 MANENDRAGARH CH-06-004-019-002/495
(HARRA) 		3306004000NRG23160320231137000 17/03/2023 Vijay 3306004WL035427 Vijay 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676913 Mr. VIJAY S O BUDDHU CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-019-002/508
(HARRA) 		3306004000NRG23160320231143737 17/03/2023 Pyaro 3306004WL035546 Pyaro 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676907 Mrs. PYARO BAI W/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
473 MANENDRAGARH CH-06-004-019-002/516
(HARRA) 		3306004000NRG23160320231143665 17/03/2023 poonam 3306004WL035544 poonam 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676280 Miss. POONAM SINGH CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-019-002/530
(HARRA) 		3306004000NRG23160320231143666 17/03/2023 Ram kumar 3306004WL035544 Ram kumar 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676862 Mr. RAM KUMAR S O DEV BARAN CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-019-002/555
(HARRA) 		3306004000NRG23160320231143667 17/03/2023 Manoj Singh 3306004WL035544 Manoj Singh 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676754 Mr. MANOJ SINGH CHHATTISGARH GRAMIN BANK(607214)
476 MANENDRAGARH CH-06-004-019-002/567
(HARRA) 		3306004000NRG23160320231143739 17/03/2023 Binita 3306004WL035546 Binita 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676749 Mrs. BINITA EKKA W/O RAJENDRA EKKA . CHHATTISGARH GRAMIN BANK(607214)
477 MANENDRAGARH CH-06-004-019-002/582
(HARRA) 		3306004000NRG23160320231144153 17/03/2023 Sammi Cherva 3306004WL035553 Sammi Cherva 00093 CRGB0006081 1224 1224 Processed 24/03/2023 0065676753 Mrs. Sammi Cherva CHHATTISGARH GRAMIN BANK(607214)
478 MANENDRAGARH CH-06-004-019-002/60
(HARRA) 		3306004000NRG23160320231143671 17/03/2023 dayaram 3306004WL035544 dayaram 00093 CRGB0006081 204 204 Processed 24/03/2023 0065676932 Mr. DAYA RAM S/O JHANGRU . CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-019-002/62
(HARRA) 		3306004000NRG23160320231143672 17/03/2023 Kriti 3306004WL035544 Kriti 00093 CRGB0006081 204 204 Processed 24/03/2023 0065676938 Mrs. KRITI DEVI W/O BIJENDARLAL . CHHATTISGARH GRAMIN BANK(607214)
480 MANENDRAGARH CH-06-004-019-002/72
(HARRA) 		3306004000NRG23160320231143740 17/03/2023 phulkunwar 3306004WL035546 phulkunwar 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676979 Mrs. FOOL KUNWAR W O HIRALAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
481 MANENDRAGARH CH-06-004-019-002/73
(HARRA) 		3306004000NRG23160320231143677 17/03/2023 Budhani 3306004WL035544 Budhani 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676678 Mrs. BUDHNI BAI CHHATTISGARH GRAMIN BANK(607214)
482 MANENDRAGARH CH-06-004-019-002/73
(HARRA) 		3306004000NRG23160320231143741 17/03/2023 govind 3306004WL035546 govind 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676244 Mr. GOVIND PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-019-002/82
(HARRA) 		3306004000NRG23160320231143678 17/03/2023 bhagirathi 3306004WL035544 bhagirathi 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676944 Mr. BHAGIRATHI PANDO CHHATTISGARH GRAMIN BANK(607214)
484 MANENDRAGARH CH-06-004-027-001/134
(LOHARI) 		3306004000NRG23160320231141671 17/03/2023 Rajkumar 3306004WL035513 Rajkumar 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676576 Mr. RAJ KUMAR S/O HARILAL . CHHATTISGARH GRAMIN BANK(607214)
485 MANENDRAGARH CH-06-004-027-001/135
(LOHARI) 		3306004000NRG23160320231141540 17/03/2023 shivprasad 3306004WL035510 shivprasad 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676472 SHIV PRASAD HDFC BANK LTD(607152)
486 MANENDRAGARH CH-06-004-027-001/15
(LOHARI) 		3306004000NRG23160320231141672 17/03/2023 Fulamati 3306004WL035513 Fulamati 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676828 Mrs. FULMATI W/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
487 MANENDRAGARH CH-06-004-027-002/34
(LOHARI) 		3306004000NRG23160320231141555 17/03/2023 Ramesh 3306004WL035510 Ramesh 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676628 MR RAMESH GOND STATE BANK OF INDIA(508548)
488 MANENDRAGARH CH-06-004-027-002/50
(LOHARI) 		3306004000NRG23160320231141559 17/03/2023 Dhansingh 3306004WL035510 Dhansingh 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676838 Mr. DHANSINGH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
489 MANENDRAGARH CH-06-004-027-002/62
(LOHARI) 		3306004000NRG23160320231141561 17/03/2023 Devsingh 3306004WL035510 Devsingh 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676474 Mr. DEO SINGH S/O DAYARAM . CHHATTISGARH GRAMIN BANK(607214)
490 MANENDRAGARH CH-06-004-027-002/65
(LOHARI) 		3306004000NRG23160320231141563 17/03/2023 Jugratiya 3306004WL035510 Jugratiya 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676834 Mrs. JUGURUTIYA BAI CHHATTISGARH GRAMIN BANK(607214)
491 MANENDRAGARH CH-06-004-027-002/69
(LOHARI) 		3306004000NRG23160320231141564 17/03/2023 Rambai 3306004WL035510 Rambai 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676893 Mrs. RAM BAI W/O BUDHU . CHHATTISGARH GRAMIN BANK(607214)
492 MANENDRAGARH CH-06-004-027-002/97
(LOHARI) 		3306004000NRG23160320231141570 17/03/2023 KUCHMANIYA 3306004WL035510 KUCHMANIYA 00093 CRGB0006081 816 816 Processed 24/03/2023 0065677000 Mrs. KUCHHMANIA W O RAJPAL CHHATTISGARH GRAMIN BANK(607214)
493 MANENDRAGARH CH-06-004-027-002/97
(LOHARI) 		3306004000NRG23160320231141569 17/03/2023 rajpal 3306004WL035510 rajpal 00093 CRGB0006081 816 816 Processed 24/03/2023 0065676866 Mr. RAJ PAL S/O JAWAHIR . CHHATTISGARH GRAMIN BANK(607214)
494 MANENDRAGARH CH-06-004-057-002/578
(HARRA) 		3306004000NRG23160320231143679 17/03/2023 Geeta 3306004WL035544 Geeta 00093 CRGB0006081 1020 1020 Processed 24/03/2023 0065676840 Miss. GEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
495 MANENDRAGARH CH-06-004-069-004/210
(CHIRAIPANI) 		3306004000NRG23170320231149608 17/03/2023 Sukhlal baiga 3306004WL035703 Sukhlal baiga 00093 CRGB0006081 612 612 Processed 24/03/2023 0065676798 SUKHALAL BAIGA S/O SRI SONSAI BAIGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77316 77316
496 MANENDRAGARH CH-06-004-016-004/108
(GARUDOL) 		3306004000NRG23160320231142789 17/03/2023 Devfal 3306004WL035524 Devfal 00093 CRGB0006111 1224 1224 Processed 24/03/2023 0065677025 Mr. Devfal Devfal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
497 MANENDRAGARH CH-06-004-005-001/113
(BELBAHRA) 		3306004000NRG23160320231137172 17/03/2023 SUKUL 3306004WL035430 SUKUL 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676503 SHUKUL SINGH S/O DEVLAL PUNJAB NATIONAL BANK(508568)
498 MANENDRAGARH CH-06-004-005-001/13
(BELBAHRA) 		3306004000NRG23160320231137173 17/03/2023 barelal 3306004WL035430 barelal 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676442 BARE LAL PUNJAB NATIONAL BANK(508568)
499 MANENDRAGARH CH-06-004-005-001/162
(BELBAHRA) 		3306004000NRG23160320231137176 17/03/2023 MADHAV SINGH 3306004WL035430 MADHAV SINGH 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676401 MADHAO SINGH GOND PUNJAB NATIONAL BANK(508568)
500 MANENDRAGARH CH-06-004-005-001/162
(BELBAHRA) 		3306004000NRG23160320231137177 17/03/2023 SUSHILA 3306004WL035430 SUSHILA 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676458 SUSHILA PUNJAB NATIONAL BANK(508568)
501 MANENDRAGARH CH-06-004-005-001/209
(BELBAHRA) 		3306004000NRG23160320231137182 17/03/2023 ravisankar 3306004WL035430 ravisankar 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676402 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
502 MANENDRAGARH CH-06-004-005-001/212
(BELBAHRA) 		3306004000NRG23160320231137187 17/03/2023 godmati 3306004WL035430 godmati 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676511 GODAMATI PUNJAB NATIONAL BANK(508568)
503 MANENDRAGARH CH-06-004-005-001/212
(BELBAHRA) 		3306004000NRG23160320231137186 17/03/2023 SHIV SHANKAR 3306004WL035430 SHIV SHANKAR 00354 PUNB0303700 612 612 Processed 24/03/2023 0065676406 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
504 MANENDRAGARH CH-06-004-005-001/221
(BELBAHRA) 		3306004000NRG23160320231137188 17/03/2023 rajesh kumar 3306004WL035430 rajesh kumar 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676492 RAJESH KUMAR S/O NANDLAL PUNJAB NATIONAL BANK(508568)
505 MANENDRAGARH CH-06-004-005-001/221
(BELBAHRA) 		3306004000NRG23160320231137189 17/03/2023 sushila 3306004WL035430 sushila 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676513 SUSHILA PUNJAB NATIONAL BANK(508568)
506 MANENDRAGARH CH-06-004-005-001/234
(BELBAHRA) 		3306004000NRG23160320231137193 17/03/2023 bhawan singh 3306004WL035430 bhawan singh 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676404 Mr. BHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-005-001/256
(BELBAHRA) 		3306004000NRG23160320231137194 17/03/2023 kumar singh 3306004WL035430 kumar singh 00354 PUNB0303700 612 612 Processed 24/03/2023 0065676400 KUMAR SINGH PUNJAB NATIONAL BANK(508568)
508 MANENDRAGARH CH-06-004-005-001/256
(BELBAHRA) 		3306004000NRG23160320231137195 17/03/2023 RAKHI 3306004WL035430 RAKHI 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676512 RAKHI PUNJAB NATIONAL BANK(508568)
509 MANENDRAGARH CH-06-004-005-001/259
(BELBAHRA) 		3306004000NRG23160320231137198 17/03/2023 KAILASH 3306004WL035430 KAILASH 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676438 KAILASH YADAV PUNJAB NATIONAL BANK(508568)
510 MANENDRAGARH CH-06-004-005-001/307
(BELBAHRA) 		3306004000NRG23160320231137199 17/03/2023 sitaram 3306004WL035430 sitaram 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676440 Mr. SITARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
511 MANENDRAGARH CH-06-004-005-001/38
(BELBAHRA) 		3306004000NRG23160320231137205 17/03/2023 SHIV PRASAD 3306004WL035430 SHIV PRASAD 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676399 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 MANENDRAGARH CH-06-004-005-001/44
(BELBAHRA) 		3306004000NRG23160320231137230 17/03/2023 soniya 3306004WL035431 soniya 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676506 Mr. SONIA / JAWAHAR CHHATTISGARH GRAMIN BANK(607214)
513 MANENDRAGARH CH-06-004-005-001/53
(BELBAHRA) 		3306004000NRG23160320231137208 17/03/2023 anil 3306004WL035430 anil 00354 PUNB0303700 612 612 Processed 24/03/2023 0065676551 ANIL KUMAR S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
514 MANENDRAGARH CH-06-004-005-001/55
(BELBAHRA) 		3306004000NRG23160320231137210 17/03/2023 Pramila 3306004WL035430 Pramila 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676563 PRAMILA PUNJAB NATIONAL BANK(508568)
515 MANENDRAGARH CH-06-004-005-001/55
(BELBAHRA) 		3306004000NRG23160320231137209 17/03/2023 VIJAY SINGH 3306004WL035430 VIJAY SINGH 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676439 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
516 MANENDRAGARH CH-06-004-005-001/572
(BELBAHRA) 		3306004000NRG23160320231137216 17/03/2023 birsiya 3306004WL035430 birsiya 00354 PUNB0303700 204 204 Processed 24/03/2023 0065676543 BIRSIYA PUNJAB NATIONAL BANK(508568)
517 MANENDRAGARH CH-06-004-005-001/590
(BELBAHRA) 		3306004000NRG23160320231137232 17/03/2023 Shakuntala 3306004WL035431 Shakuntala 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676554 SHAKUNTALA PORTE W/O VINAY KUMAR PUNJAB NATIONAL BANK(508568)
518 MANENDRAGARH CH-06-004-005-001/600
(BELBAHRA) 		3306004000NRG23160320231137223 17/03/2023 Kunti 3306004WL035430 Kunti 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676562 KUNTI PUNJAB NATIONAL BANK(508568)
519 MANENDRAGARH CH-06-004-005-001/76
(BELBAHRA) 		3306004000NRG23160320231137226 17/03/2023 SURJIT SINGH 3306004WL035430 SURJIT SINGH 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676559 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
520 MANENDRAGARH CH-06-004-005-001/82
(BELBAHRA) 		3306004000NRG23160320231137227 17/03/2023 rajaram 3306004WL035430 rajaram 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676394 RAJARAM S/O AGARSAY PUNJAB NATIONAL BANK(508568)
521 MANENDRAGARH CH-06-004-005-001/96
(BELBAHRA) 		3306004000NRG23160320231137228 17/03/2023 SIRJU 3306004WL035430 SIRJU 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676491 SIRJOO PUNJAB NATIONAL BANK(508568)
522 MANENDRAGARH CH-06-004-005-002/11
(BELBAHRA) 		3306004000NRG23160320231137234 17/03/2023 KANCHAN 3306004WL035431 KANCHAN 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676398 KANCHAN W/O JAWAHIR PUNJAB NATIONAL BANK(508568)
523 MANENDRAGARH CH-06-004-005-002/24
(BELBAHRA) 		3306004000NRG23160320231137236 17/03/2023 deepak 3306004WL035431 deepak 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676514 DEEPAK MINZ S/O SAMUEL MINZ BANK OF INDIA(508505)
524 MANENDRAGARH CH-06-004-005-002/24
(BELBAHRA) 		3306004000NRG23160320231137235 17/03/2023 SAMUYEL 3306004WL035431 SAMUYEL 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676397 Mr. SHAMU ELAMIN SON OF CHANDAR CHHATTISGARH GRAMIN BANK(607214)
525 MANENDRAGARH CH-06-004-005-002/27
(BELBAHRA) 		3306004000NRG23160320231137240 17/03/2023 ASHA 3306004WL035431 ASHA 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676395 ASHA BAI PUNJAB NATIONAL BANK(508568)
526 MANENDRAGARH CH-06-004-005-002/3
(BELBAHRA) 		3306004000NRG23160320231137243 17/03/2023 PARWAT 3306004WL035431 PARWAT 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676403 PARWATI W/O DEVNARAYAN PUNJAB NATIONAL BANK(508568)
527 MANENDRAGARH CH-06-004-005-002/34
(BELBAHRA) 		3306004000NRG23160320231137244 17/03/2023 RAMNATH 3306004WL035431 RAMNATH 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676457 RAMNATH CHERWA IDBI BANK(607095)
528 MANENDRAGARH CH-06-004-005-002/45
(BELBAHRA) 		3306004000NRG23160320231137247 17/03/2023 PRAMILA 3306004WL035431 PRAMILA 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676396 PARMILA W/O LALCHAND PUNJAB NATIONAL BANK(508568)
529 MANENDRAGARH CH-06-004-005-002/46
(BELBAHRA) 		3306004000NRG23160320231137248 17/03/2023 sakun 3306004WL035431 sakun 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676546 SAKUN BAI PUNJAB NATIONAL BANK(508568)
530 MANENDRAGARH CH-06-004-005-002/48
(BELBAHRA) 		3306004000NRG23160320231137251 17/03/2023 RAMDHANI 3306004WL035431 RAMDHANI 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676392 Mr. RAMDHANI RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
531 MANENDRAGARH CH-06-004-005-002/585
(BELBAHRA) 		3306004000NRG23160320231137253 17/03/2023 avdhi bai 3306004WL035431 avdhi bai 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676545 AVDHI BAI BANK OF BARODA(606985)
532 MANENDRAGARH CH-06-004-012-004/559
(CHIRAIPANI) 		3306004000NRG23170320231149594 17/03/2023 Sumitra 3306004WL035703 Sumitra 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676380 Mrs. SUMITRA W O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
533 MANENDRAGARH CH-06-004-013-001/286
(DANGORA) 		3306004000NRG23160320231138519 17/03/2023 Jyoti 3306004WL035456 Jyoti 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676560 JYOTI PUNJAB NATIONAL BANK(508568)
534 MANENDRAGARH CH-06-004-013-001/295
(DANGORA) 		3306004000NRG23160320231138522 17/03/2023 Raghuvar 3306004WL035456 Raghuvar 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676561 RAGHUVAR AXIS BANK(607153)
535 MANENDRAGARH CH-06-004-013-001/83
(DANGORA) 		3306004000NRG23160320231138546 17/03/2023 Manulal 3306004WL035456 Manulal 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676558 MANULAL PUNJAB NATIONAL BANK(508568)
536 MANENDRAGARH CH-06-004-016-005/531
(GARUDOL) 		3306004000NRG23170320231147086 17/03/2023 Ramnaresh Singh 3306004WL035648 Ramnaresh Singh 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676381 RAM NARESH PUNJAB NATIONAL BANK(508568)
537 MANENDRAGARH CH-06-004-021-001/184
(KATHOTIYA) 		3306004000NRG23170320231147415 17/03/2023 anil kumar 3306004WL035658 anil kumar 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676443 Mr. ANIL KUMART VERMA SON OF RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
538 MANENDRAGARH CH-06-004-021-001/270
(KATHOTIYA) 		3306004000NRG23160320231140286 17/03/2023 surjeet 3306004WL035490 surjeet 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676557 SURJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
539 MANENDRAGARH CH-06-004-021-001/81
(KATHOTIYA) 		3306004000NRG23170320231147424 17/03/2023 rishikumar 3306004WL035658 rishikumar 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676547 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
540 MANENDRAGARH CH-06-004-021-002/111
(KATHOTIYA) 		3306004000NRG23160320231140287 17/03/2023 RANGLAL 3306004WL035490 RANGLAL 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676386 RANGLAL PUNJAB NATIONAL BANK(508568)
541 MANENDRAGARH CH-06-004-021-002/112
(KATHOTIYA) 		3306004000NRG23160320231140289 17/03/2023 ASHOK 3306004WL035490 ASHOK 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676382 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
542 MANENDRAGARH CH-06-004-021-002/113
(KATHOTIYA) 		3306004000NRG23160320231140290 17/03/2023 MUNNI 3306004WL035490 MUNNI 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676446 MUNNI BAI PUNJAB NATIONAL BANK(508568)
543 MANENDRAGARH CH-06-004-021-002/116
(KATHOTIYA) 		3306004000NRG23160320231140293 17/03/2023 fulmati 3306004WL035490 fulmati 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676488 FUL KUNWAR PUNJAB NATIONAL BANK(508568)
544 MANENDRAGARH CH-06-004-021-002/117
(KATHOTIYA) 		3306004000NRG23160320231140294 17/03/2023 BALI SINGH 3306004WL035490 BALI SINGH 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676448 BALI SINGH PUNJAB NATIONAL BANK(508568)
545 MANENDRAGARH CH-06-004-021-002/118
(KATHOTIYA) 		3306004000NRG23160320231140297 17/03/2023 Madan singh 3306004WL035490 Madan singh 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676444 Mr. MADAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
546 MANENDRAGARH CH-06-004-021-002/120
(KATHOTIYA) 		3306004000NRG23160320231140299 17/03/2023 AJAY 3306004WL035490 AJAY 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676388 AJAY S/O NAMWAR SINGH PUNJAB NATIONAL BANK(508568)
547 MANENDRAGARH CH-06-004-021-002/120
(KATHOTIYA) 		3306004000NRG23160320231140298 17/03/2023 REVATIBAI 3306004WL035490 REVATIBAI 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676455 REVATEE BAI PUNJAB NATIONAL BANK(508568)
548 MANENDRAGARH CH-06-004-021-002/121
(KATHOTIYA) 		3306004000NRG23160320231140303 17/03/2023 CHANDRAMANI 3306004WL035490 CHANDRAMANI 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676387 Mr. CHANDRAMANI S OF PANCHU RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
549 MANENDRAGARH CH-06-004-021-002/124
(KATHOTIYA) 		3306004000NRG23160320231140304 17/03/2023 SHINDHU 3306004WL035490 SHINDHU 00354 PUNB0303700 408 408 Processed 24/03/2023 0065676447 MR SINDHU RAM STATE BANK OF INDIA(508548)
550 MANENDRAGARH CH-06-004-021-002/135
(KATHOTIYA) 		3306004000NRG23160320231140238 17/03/2023 SANTLAL 3306004WL035488 SANTLAL 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676441 SANT LAL PUNJAB NATIONAL BANK(508568)
551 MANENDRAGARH CH-06-004-021-002/148
(KATHOTIYA) 		3306004000NRG23160320231140306 17/03/2023 baisakhiya 3306004WL035490 baisakhiya 00354 PUNB0303700 612 612 Processed 24/03/2023 0065676556 BAISHAKHIYA BAI PUNJAB NATIONAL BANK(508568)
552 MANENDRAGARH CH-06-004-021-002/159-A
(KATHOTIYA) 		3306004000NRG23160320231140307 17/03/2023 Lala 3306004WL035490 Lala 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676548 LALA PUNJAB NATIONAL BANK(508568)
553 MANENDRAGARH CH-06-004-021-002/165-A
(KATHOTIYA) 		3306004000NRG23160320231140310 17/03/2023 Ram Kumar 3306004WL035490 Ram Kumar 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676449 RAMKUMAR PUNJAB NATIONAL BANK(508568)
554 MANENDRAGARH CH-06-004-021-002/189-A
(KATHOTIYA) 		3306004000NRG23160320231140239 17/03/2023 Shivmangal Singh 3306004WL035488 Shivmangal Singh 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676390 SHIVMANGAL S/O CHENTAN PUNJAB NATIONAL BANK(508568)
555 MANENDRAGARH CH-06-004-021-002/19
(KATHOTIYA) 		3306004000NRG23160320231140240 17/03/2023 BASPATIYA 3306004WL035488 BASPATIYA 00354 PUNB0303700 204 204 Processed 24/03/2023 0065676389 Mrs. BASPATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
556 MANENDRAGARH CH-06-004-021-002/201-A
(KATHOTIYA) 		3306004000NRG23160320231140241 17/03/2023 Shivkumari 3306004WL035488 Shivkumari 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676564 SHIVKUMARI SHIVKUMARI PUNJAB NATIONAL BANK(508568)
557 MANENDRAGARH CH-06-004-021-002/210
(KATHOTIYA) 		3306004000NRG23160320231140311 17/03/2023 Durgavati 3306004WL035490 Durgavati 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676505 DURGAVATI PUNJAB NATIONAL BANK(508568)
558 MANENDRAGARH CH-06-004-021-002/216
(KATHOTIYA) 		3306004000NRG23160320231140242 17/03/2023 Urmila 3306004WL035488 Urmila 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676555 URMILA PUNJAB NATIONAL BANK(508568)
559 MANENDRAGARH CH-06-004-021-002/24
(KATHOTIYA) 		3306004000NRG23160320231140245 17/03/2023 sonmati 3306004WL035488 sonmati 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676384 SONMATI W/S RAM SHARAN PUNJAB NATIONAL BANK(508568)
560 MANENDRAGARH CH-06-004-021-002/260
(KATHOTIYA) 		3306004000NRG23160320231140246 17/03/2023 Sushila 3306004WL035488 Sushila 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676565 SUSHILA PUNJAB NATIONAL BANK(508568)
561 MANENDRAGARH CH-06-004-021-002/28
(KATHOTIYA) 		3306004000NRG23160320231140250 17/03/2023 FULBAI 3306004WL035488 FULBAI 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676383 PHOOL BAI W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
562 MANENDRAGARH CH-06-004-021-002/28
(KATHOTIYA) 		3306004000NRG23160320231140249 17/03/2023 SUDHAKAR 3306004WL035488 SUDHAKAR 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676385 SUDHAKD S/O AMRIT PUNJAB NATIONAL BANK(508568)
563 MANENDRAGARH CH-06-004-021-002/66
(KATHOTIYA) 		3306004000NRG23160320231140321 17/03/2023 MOHAN 3306004WL035490 MOHAN 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676391 MOHANRAM YADAV S/O TEJURAM PUNJAB NATIONAL BANK(508568)
564 MANENDRAGARH CH-06-004-021-002/80
(KATHOTIYA) 		3306004000NRG23160320231140322 17/03/2023 drampal 3306004WL035490 drampal 00354 PUNB0303700 816 816 Processed 24/03/2023 0065676507 DHARMPAL PUNJAB NATIONAL BANK(508568)
565 MANENDRAGARH CH-06-004-021-002/82
(KATHOTIYA) 		3306004000NRG23160320231140325 17/03/2023 RAM AUTAR 3306004WL035490 RAM AUTAR 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676393 RAMATAR S/O LOTAN PUNJAB NATIONAL BANK(508568)
566 MANENDRAGARH CH-06-004-025-001/100
(KOTHARI) 		3306004000NRG23170320231147942 17/03/2023 ranmat 3306004WL035665 ranmat 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676453 RANMAT PUNJAB NATIONAL BANK(508568)
567 MANENDRAGARH CH-06-004-025-001/155
(KOTHARI) 		3306004000NRG23170320231147901 17/03/2023 Jagdhari Singh 3306004WL035664 Jagdhari Singh 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676497 JAGDHARI SINGH SHYAM S/O BIR SINGH SHYAM PUNJAB NATIONAL BANK(508568)
568 MANENDRAGARH CH-06-004-025-001/155
(KOTHARI) 		3306004000NRG23170320231147900 17/03/2023 lakhmani 3306004WL035664 lakhmani 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676496 Mrs. LAKSHMANIYA W OF JAG DHARI CHHATTISGARH GRAMIN BANK(607214)
569 MANENDRAGARH CH-06-004-025-001/206
(KOTHARI) 		3306004000NRG23170320231147902 17/03/2023 PUNIYA 3306004WL035664 PUNIYA 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676501 PUNIYA PUNJAB NATIONAL BANK(508568)
570 MANENDRAGARH CH-06-004-025-001/218
(KOTHARI) 		3306004000NRG23170320231147903 17/03/2023 shiv balak 3306004WL035664 shiv balak 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676493 SHIVBALAK S/O JAIKARAN PUNJAB NATIONAL BANK(508568)
571 MANENDRAGARH CH-06-004-025-001/219
(KOTHARI) 		3306004000NRG23170320231147905 17/03/2023 phool bai 3306004WL035664 phool bai 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676550 PHULBAI PUNJAB NATIONAL BANK(508568)
572 MANENDRAGARH CH-06-004-025-001/28
(KOTHARI) 		3306004000NRG23170320231147909 17/03/2023 maalti 3306004WL035664 maalti 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676544 MALTEE PUNJAB NATIONAL BANK(508568)
573 MANENDRAGARH CH-06-004-025-001/28
(KOTHARI) 		3306004000NRG23170320231147943 17/03/2023 ROPNARAYAN 3306004WL035665 ROPNARAYAN 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676451 RUPNARAYAN PUNJAB NATIONAL BANK(508568)
574 MANENDRAGARH CH-06-004-025-001/319
(KOTHARI) 		3306004000NRG23170320231147914 17/03/2023 Devi Bai 3306004WL035664 Devi Bai 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676566 DEVI BAI PUNJAB NATIONAL BANK(508568)
575 MANENDRAGARH CH-06-004-025-001/87
(KOTHARI) 		3306004000NRG23170320231147944 17/03/2023 MANKUNWAR 3306004WL035665 MANKUNWAR 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676452 MANKUNWAR PUNJAB NATIONAL BANK(508568)
576 MANENDRAGARH CH-06-004-025-001/88
(KOTHARI) 		3306004000NRG23170320231147918 17/03/2023 Sanjay Kumar 3306004WL035664 Sanjay Kumar 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676567 SANJAY KUMAR S/O AHIBARAM SINGH BANK OF INDIA(508505)
577 MANENDRAGARH CH-06-004-025-001/90
(KOTHARI) 		3306004000NRG23170320231147922 17/03/2023 parwati 3306004WL035664 parwati 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676500 PARVATEE PUNJAB NATIONAL BANK(508568)
578 MANENDRAGARH CH-06-004-025-001/90
(KOTHARI) 		3306004000NRG23170320231147923 17/03/2023 saniwar singh 3306004WL035664 saniwar singh 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676552 SHANIWAR SINGH PUNJAB NATIONAL BANK(508568)
579 MANENDRAGARH CH-06-004-025-001/93
(KOTHARI) 		3306004000NRG23170320231147924 17/03/2023 FULMATI 3306004WL035664 FULMATI 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676456 FULMATI PUNJAB NATIONAL BANK(508568)
580 MANENDRAGARH CH-06-004-025-001/94
(KOTHARI) 		3306004000NRG23170320231147925 17/03/2023 heerasingh 3306004WL035664 heerasingh 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676498 HEERA SINGH S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
581 MANENDRAGARH CH-06-004-025-001/94
(KOTHARI) 		3306004000NRG23170320231147946 17/03/2023 Ket Kunvar 3306004WL035665 Ket Kunvar 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676553 KET KUNVAR PUNJAB NATIONAL BANK(508568)
582 MANENDRAGARH CH-06-004-025-001/95
(KOTHARI) 		3306004000NRG23170320231147926 17/03/2023 AMOL 3306004WL035664 AMOL 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676450 Mr. AMOL SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
583 MANENDRAGARH CH-06-004-025-001/95
(KOTHARI) 		3306004000NRG23170320231147928 17/03/2023 dalpratap 3306004WL035664 dalpratap 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676494 DALPRATAP PUNJAB NATIONAL BANK(508568)
584 MANENDRAGARH CH-06-004-025-001/95
(KOTHARI) 		3306004000NRG23170320231147927 17/03/2023 rajwanti 3306004WL035664 rajwanti 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676510 RAJVANTI PUNJAB NATIONAL BANK(508568)
585 MANENDRAGARH CH-06-004-025-001/97
(KOTHARI) 		3306004000NRG23170320231147938 17/03/2023 dalbeer 3306004WL035664 dalbeer 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676495 DALVEER S/O PAWAN SAI PUNJAB NATIONAL BANK(508568)
586 MANENDRAGARH CH-06-004-025-001/97
(KOTHARI) 		3306004000NRG23170320231147939 17/03/2023 RANIYA 3306004WL035664 RANIYA 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676454 Mrs. RANIYA W OF DALBIR CHHATTISGARH GRAMIN BANK(607214)
587 MANENDRAGARH CH-06-004-045-002/170
(SIRAULI) 		3306004000NRG23160320231143491 17/03/2023 harisingh 3306004WL035539 harisingh 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676434 HARI SINGH S/O LATE CHHOTELAL PUNJAB NATIONAL BANK(508568)
588 MANENDRAGARH CH-06-004-045-002/172
(SIRAULI) 		3306004000NRG23160320231143492 17/03/2023 lilawati 3306004WL035539 lilawati 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676549 LILAVATI PUNJAB NATIONAL BANK(508568)
589 MANENDRAGARH CH-06-004-045-002/180
(SIRAULI) 		3306004000NRG23160320231143493 17/03/2023 bajruddin 3306004WL035539 bajruddin 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676509 BAJARUDDIN PUNJAB NATIONAL BANK(508568)
590 MANENDRAGARH CH-06-004-045-002/208
(SIRAULI) 		3306004000NRG23160320231143494 17/03/2023 Samratiya Paw 3306004WL035539 Samratiya Paw 00354 PUNB0303700 612 612 Processed 24/03/2023 0065676504 SAMRATIYA PAW W/O PREMLAL PUNJAB NATIONAL BANK(508568)
591 MANENDRAGARH CH-06-004-045-002/213
(SIRAULI) 		3306004000NRG23160320231143496 17/03/2023 kanahya 3306004WL035539 kanahya 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676499 KANHEIYA LAL PUNJAB NATIONAL BANK(508568)
592 MANENDRAGARH CH-06-004-045-002/259
(SIRAULI) 		3306004000NRG23160320231143501 17/03/2023 ramkali 3306004WL035539 ramkali 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676436 RAMKALI W/O SUKHSAY PUNJAB NATIONAL BANK(508568)
593 MANENDRAGARH CH-06-004-045-002/259
(SIRAULI) 		3306004000NRG23160320231143500 17/03/2023 sukh sai 3306004WL035539 sukh sai 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676435 SUKHSAY S/O MICHAI PUNJAB NATIONAL BANK(508568)
594 MANENDRAGARH CH-06-004-045-002/269
(SIRAULI) 		3306004000NRG23160320231143502 17/03/2023 PREAMVATI 3306004WL035539 PREAMVATI 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676437 PREMWATI W/O HIRALAL PUNJAB NATIONAL BANK(508568)
595 MANENDRAGARH CH-06-004-045-002/270
(SIRAULI) 		3306004000NRG23160320231143503 17/03/2023 mukul 3306004WL035539 mukul 00354 PUNB0303700 1020 1020 Processed 24/03/2023 0065676445 MUKUL PUNJAB NATIONAL BANK(508568)
596 MANENDRAGARH CH-06-004-045-002/279
(SIRAULI) 		3306004000NRG23160320231143504 17/03/2023 lal sai 3306004WL035539 lal sai 00354 PUNB0303700 204 204 Processed 24/03/2023 0065676490 LAL SAAY S/O BAGHEL SAAY BANK OF INDIA(508505)
597 MANENDRAGARH CH-06-004-045-002/279
(SIRAULI) 		3306004000NRG23160320231143505 17/03/2023 samali 3306004WL035539 samali 00354 PUNB0303700 204 204 Processed 24/03/2023 0065676489 SAMLI W/O LAL SAI PUNJAB NATIONAL BANK(508568)
598 MANENDRAGARH CH-06-004-045-002/366
(SIRAULI) 		3306004000NRG23160320231143507 17/03/2023 Bhagavanti 3306004WL035539 Bhagavanti 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676508 BHAGVANTI PUNJAB NATIONAL BANK(508568)
599 MANENDRAGARH CH-06-004-045-002/390
(SIRAULI) 		3306004000NRG23160320231143508 17/03/2023 soni 3306004WL035539 soni 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676542 SONI PUNJAB NATIONAL BANK(508568)
600 MANENDRAGARH CH-06-004-045-002/49
(SIRAULI) 		3306004000NRG23160320231137258 17/03/2023 Sukhan 3306004WL035431 Sukhan 00354 PUNB0303700 408 408 Processed 24/03/2023 0065676405 SUKHAM S/O MANEGER PUNJAB NATIONAL BANK(508568)
601 MANENDRAGARH CH-06-004-045-002/514
(SIRAULI) 		3306004000NRG23160320231143510 17/03/2023 Priya Paw 3306004WL035539 Priya Paw 00354 PUNB0303700 408 408 Processed 24/03/2023 0065676502 PRIYA PUNJAB NATIONAL BANK(508568)
602 MANENDRAGARH CH-06-004-045-002/514
(SIRAULI) 		3306004000NRG23160320231143509 17/03/2023 sem lal 3306004WL035539 sem lal 00354 PUNB0303700 1224 1224 Processed 24/03/2023 0065676460 SEMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 104448 104448
603 MANENDRAGARH CH-06-004-045-002/220
(SIRAULI) 		3306004000NRG23160320231143498 17/03/2023 deenanath 3306004WL035539 deenanath 00354 PUNB0303710 1224 1224 Processed 24/03/2023 0065676459 Mr. DEENANATH SON OF RAGHUVEER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
604 MANENDRAGARH CH-06-004-010-003/164
(CHARWAHI) 		3306004000NRG23160320231139133 17/03/2023 Pramila 3306004WL035469 Pramila 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676356 MRS PRAMILA SINGH STATE BANK OF INDIA(508548)
605 MANENDRAGARH CH-06-004-010-003/172
(CHARWAHI) 		3306004000NRG23160320231139137 17/03/2023 Sonkunwar 3306004WL035469 Sonkunwar 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676793 Mrs. SONKUNWAR SONKUNWAR CHHATTISGARH GRAMIN BANK(607214)
606 MANENDRAGARH CH-06-004-010-003/217
(CHARWAHI) 		3306004000NRG23160320231139148 17/03/2023 premwati Gond 3306004WL035469 premwati Gond 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676649 MRS PREMWATI GOND STATE BANK OF INDIA(508548)
607 MANENDRAGARH CH-06-004-010-003/231
(CHARWAHI) 		3306004000NRG23160320231139151 17/03/2023 ijhar akhtar 3306004WL035469 ijhar akhtar 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676357 IJHAR AKHTAR BANK OF BARODA(606985)
608 MANENDRAGARH CH-06-004-010-003/253
(CHARWAHI) 		3306004000NRG23160320231139155 17/03/2023 Sundar Singh 3306004WL035469 Sundar Singh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676967 MR SUNDAR GOND STATE BANK OF INDIA(508548)
609 MANENDRAGARH CH-06-004-010-003/261
(CHARWAHI) 		3306004000NRG23160320231139156 17/03/2023 Mahaveer Singh 3306004WL035469 Mahaveer Singh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676969 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
610 MANENDRAGARH CH-06-004-010-003/38
(CHARWAHI) 		3306004000NRG23160320231139164 17/03/2023 seetaram 3306004WL035469 seetaram 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676368 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 MANENDRAGARH CH-06-004-010-003/91
(CHARWAHI) 		3306004000NRG23160320231139178 17/03/2023 Surjdeen 3306004WL035469 Surjdeen 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676731 MR SURAJDEEN SURAJDEEN STATE BANK OF INDIA(508548)
612 MANENDRAGARH CH-06-004-011-001/95
(CHHIPCHHIPI) 		3306004000NRG23160320231138033 17/03/2023 herdan singh 3306004WL035451 herdan singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676768 MR HIRDAY SINGH STATE BANK OF INDIA(508548)
613 MANENDRAGARH CH-06-004-013-001/38
(DANGORA) 		3306004000NRG23160320231138528 17/03/2023 Ajit 3306004WL035456 Ajit 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676345 AJEET SINH AXIS BANK(607153)
614 MANENDRAGARH CH-06-004-016-001/1
(GARUDOL) 		3306004000NRG23170320231146859 17/03/2023 RAMFUL 3306004WL035648 RAMFUL 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676713 MR RAMFAL CHERWA STATE BANK OF INDIA(508548)
615 MANENDRAGARH CH-06-004-016-001/10
(GARUDOL) 		3306004000NRG23170320231146860 17/03/2023 zila bai 3306004WL035648 zila bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676722 MRS JILOBAI BAI STATE BANK OF INDIA(508548)
616 MANENDRAGARH CH-06-004-016-001/102
(GARUDOL) 		3306004000NRG23170320231146873 17/03/2023 Nawal singh 3306004WL035648 Nawal singh 00415 SBIN0000425 1224 1224 Rejected 24/03/2023 0065676992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MANENDRAGARH CH-06-004-016-001/103
(GARUDOL) 		3306004000NRG23170320231146874 17/03/2023 mansay 3306004WL035648 mansay 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676899 MR MAN SAY STATE BANK OF INDIA(508548)
618 MANENDRAGARH CH-06-004-016-001/103
(GARUDOL) 		3306004000NRG23170320231146875 17/03/2023 syam bati 3306004WL035648 syam bati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676376 MS SHYAMWATI RAJWADE STATE BANK OF INDIA(508548)
619 MANENDRAGARH CH-06-004-016-001/105
(GARUDOL) 		3306004000NRG23170320231146883 17/03/2023 Sukhdev Singh 3306004WL035648 Sukhdev Singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676370 Mr. SUKHDEV SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
620 MANENDRAGARH CH-06-004-016-001/12
(GARUDOL) 		3306004000NRG23170320231146888 17/03/2023 MAHENDRA 3306004WL035648 MAHENDRA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676625 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
621 MANENDRAGARH CH-06-004-016-001/14
(GARUDOL) 		3306004000NRG23170320231146889 17/03/2023 indrakuver 3306004WL035648 indrakuver 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676428 MS INDRA KUNWAR STATE BANK OF INDIA(508548)
622 MANENDRAGARH CH-06-004-016-001/17
(GARUDOL) 		3306004000NRG23170320231146893 17/03/2023 sampat 3306004WL035648 sampat 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676710 Mr. SAMPAT S/O MEWALAL O O CHHATTISGARH GRAMIN BANK(607214)
623 MANENDRAGARH CH-06-004-016-001/18
(GARUDOL) 		3306004000NRG23170320231146894 17/03/2023 Ful kunwar 3306004WL035648 Ful kunwar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676372 MS FULKUNVAR FULKUNVAR STATE BANK OF INDIA(508548)
624 MANENDRAGARH CH-06-004-016-001/20
(GARUDOL) 		3306004000NRG23170320231146900 17/03/2023 RAM BAI 3306004WL035648 RAM BAI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676337 MS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
625 MANENDRAGARH CH-06-004-016-001/22
(GARUDOL) 		3306004000NRG23170320231146901 17/03/2023 BABULAL 3306004WL035648 BABULAL 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676711 BABULAL S/O SONSAI BANK OF INDIA(508505)
626 MANENDRAGARH CH-06-004-016-001/23
(GARUDOL) 		3306004000NRG23170320231146907 17/03/2023 jagrayan 3306004WL035648 jagrayan 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676707 MR JAGNARAYAN SINGH STATE BANK OF INDIA(508548)
627 MANENDRAGARH CH-06-004-016-001/25
(GARUDOL) 		3306004000NRG23170320231146913 17/03/2023 premkumari 3306004WL035648 premkumari 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676417 MS PREMKUMARI PREMKUMARI STATE BANK OF INDIA(508548)
628 MANENDRAGARH CH-06-004-016-001/26
(GARUDOL) 		3306004000NRG23170320231146919 17/03/2023 mohelal 3306004WL035648 mohelal 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676714 MR MOHELAL SINGH STATE BANK OF INDIA(508548)
629 MANENDRAGARH CH-06-004-016-001/31
(GARUDOL) 		3306004000NRG23170320231146921 17/03/2023 bhagwaniya 3306004WL035648 bhagwaniya 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676716 MRS BHAGVANIYA BAI STATE BANK OF INDIA(508548)
630 MANENDRAGARH CH-06-004-016-001/33
(GARUDOL) 		3306004000NRG23170320231146927 17/03/2023 RADHA 3306004WL035648 RADHA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676712 MRS RADHABAI BAI STATE BANK OF INDIA(508548)
631 MANENDRAGARH CH-06-004-016-001/36
(GARUDOL) 		3306004000NRG23170320231146928 17/03/2023 RADHE SHYAM 3306004WL035648 RADHE SHYAM 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676416 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
632 MANENDRAGARH CH-06-004-016-001/41
(GARUDOL) 		3306004000NRG23170320231146933 17/03/2023 baban 3306004WL035648 baban 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676721 Mr. BABAN SINGH S/O HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
633 MANENDRAGARH CH-06-004-016-001/42
(GARUDOL) 		3306004000NRG23170320231146934 17/03/2023 shyambai 3306004WL035648 shyambai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676715 MRS SHYAMBAI BAI STATE BANK OF INDIA(508548)
634 MANENDRAGARH CH-06-004-016-001/43
(GARUDOL) 		3306004000NRG23170320231146944 17/03/2023 UDAYBHAN 3306004WL035648 UDAYBHAN 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676645 Mr. UDAYBHAN SINGH S/O AJMER SINGH CHHATTISGARH GRAMIN BANK(607214)
635 MANENDRAGARH CH-06-004-016-001/44
(GARUDOL) 		3306004000NRG23170320231146945 17/03/2023 meerabai 3306004WL035648 meerabai 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676720 MRS NEERA BAI STATE BANK OF INDIA(508548)
636 MANENDRAGARH CH-06-004-016-001/46
(GARUDOL) 		3306004000NRG23170320231146951 17/03/2023 NANKUWAR 3306004WL035648 NANKUWAR 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676708 MRS NANKUNWAR BAI STATE BANK OF INDIA(508548)
637 MANENDRAGARH CH-06-004-016-001/47
(GARUDOL) 		3306004000NRG23170320231146952 17/03/2023 ramsing 3306004WL035648 ramsing 00415 SBIN0000425 612 612 Processed 24/03/2023 0065676718 MR RAM SINGH STATE BANK OF INDIA(508548)
638 MANENDRAGARH CH-06-004-016-001/49
(GARUDOL) 		3306004000NRG23170320231146961 17/03/2023 SAMILA 3306004WL035648 SAMILA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676937 MS SAMILA SAMILA STATE BANK OF INDIA(508548)
639 MANENDRAGARH CH-06-004-016-001/514
(GARUDOL) 		3306004000NRG23170320231146967 17/03/2023 Sukvriya 3306004WL035648 Sukvriya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676419 MS SUKVARIYA SUKVARIYA STATE BANK OF INDIA(508548)
640 MANENDRAGARH CH-06-004-016-001/522
(GARUDOL) 		3306004000NRG23170320231146980 17/03/2023 Rajkumari 3306004WL035648 Rajkumari 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676741 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
641 MANENDRAGARH CH-06-004-016-001/523
(GARUDOL) 		3306004000NRG23170320231146981 17/03/2023 Kalawati 3306004WL035648 Kalawati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676740 MISS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
642 MANENDRAGARH CH-06-004-016-001/524
(GARUDOL) 		3306004000NRG23170320231146988 17/03/2023 Rama 3306004WL035648 Rama 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676900 MR RAMA RAMA STATE BANK OF INDIA(508548)
643 MANENDRAGARH CH-06-004-016-001/53
(GARUDOL) 		3306004000NRG23170320231146989 17/03/2023 Manju 3306004WL035648 Manju 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676301 MRS MANJU CHERVA STATE BANK OF INDIA(508548)
644 MANENDRAGARH CH-06-004-016-001/59
(GARUDOL) 		3306004000NRG23170320231146996 17/03/2023 NANDLAL 3306004WL035648 NANDLAL 00415 SBIN0000425 612 612 Processed 24/03/2023 0065676371 MR NAND LAL STATE BANK OF INDIA(508548)
645 MANENDRAGARH CH-06-004-016-001/65
(GARUDOL) 		3306004000NRG23170320231147004 17/03/2023 Somar say 3306004WL035648 Somar say 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676408 MR SOMAR SAY STATE BANK OF INDIA(508548)
646 MANENDRAGARH CH-06-004-016-001/67
(GARUDOL) 		3306004000NRG23170320231147010 17/03/2023 PRIYANKA 3306004WL035648 PRIYANKA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676238 MISS PRIYANKA CHERVA STATE BANK OF INDIA(508548)
647 MANENDRAGARH CH-06-004-016-001/7
(GARUDOL) 		3306004000NRG23170320231147011 17/03/2023 santlal 3306004WL035648 santlal 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676717 SANTLAL S/O MR MANIRAM BANK OF INDIA(508505)
648 MANENDRAGARH CH-06-004-016-001/82
(GARUDOL) 		3306004000NRG23170320231147018 17/03/2023 Panesiya 3306004WL035648 Panesiya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676984 MISS PANESHIYA PANESHIYA STATE BANK OF INDIA(508548)
649 MANENDRAGARH CH-06-004-016-001/88
(GARUDOL) 		3306004000NRG23170320231147022 17/03/2023 Nageshwari 3306004WL035648 Nageshwari 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676901 MISS NAGESHWARI NAGESHWARI STATE BANK OF INDIA(508548)
650 MANENDRAGARH CH-06-004-016-001/9
(GARUDOL) 		3306004000NRG23170320231147023 17/03/2023 devlal 3306004WL035648 devlal 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676719 MR DEVLAL SINGH STATE BANK OF INDIA(508548)
651 MANENDRAGARH CH-06-004-016-001/90
(GARUDOL) 		3306004000NRG23170320231147025 17/03/2023 KANSKUMAR 3306004WL035648 KANSKUMAR 00415 SBIN0000425 816 816 Processed 24/03/2023 0065677009 MR KANSHKUMAR KUMAR STATE BANK OF INDIA(508548)
652 MANENDRAGARH CH-06-004-016-001/91
(GARUDOL) 		3306004000NRG23170320231147030 17/03/2023 mankunwar 3306004WL035648 mankunwar 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676338 MS MAN KUNWAR STATE BANK OF INDIA(508548)
653 MANENDRAGARH CH-06-004-016-001/94
(GARUDOL) 		3306004000NRG23170320231147037 17/03/2023 Manmati 3306004WL035648 Manmati 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676739 MISS MANMATI MANMATI STATE BANK OF INDIA(508548)
654 MANENDRAGARH CH-06-004-016-001/95
(GARUDOL) 		3306004000NRG23170320231147038 17/03/2023 Indr Kunwar 3306004WL035648 Indr Kunwar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676738 MS INDRA KUNVAR STATE BANK OF INDIA(508548)
655 MANENDRAGARH CH-06-004-016-002/67
(GARUDOL) 		3306004000NRG23160320231142760 17/03/2023 fuleshwari 3306004WL035524 fuleshwari 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676671 MRS PHOLESHVARI BAI STATE BANK OF INDIA(508548)
656 MANENDRAGARH CH-06-004-016-002/67
(GARUDOL) 		3306004000NRG23160320231142759 17/03/2023 suna 3306004WL035524 suna 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676709 MR SUNNALAL SINGH STATE BANK OF INDIA(508548)
657 MANENDRAGARH CH-06-004-016-002/68
(GARUDOL) 		3306004000NRG23160320231142761 17/03/2023 kj 3306004WL035524 kj 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676772 MRS INJORIYA STATE BANK OF INDIA(508548)
658 MANENDRAGARH CH-06-004-016-002/69
(GARUDOL) 		3306004000NRG23160320231142762 17/03/2023 motilal 3306004WL035524 motilal 00415 SBIN0000425 612 612 Processed 24/03/2023 0065676609 MR MOTI LAL STATE BANK OF INDIA(508548)
659 MANENDRAGARH CH-06-004-016-002/7
(GARUDOL) 		3306004000NRG23160320231142763 17/03/2023 ARBIND 3306004WL035524 ARBIND 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676666 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
660 MANENDRAGARH CH-06-004-016-002/7
(GARUDOL) 		3306004000NRG23160320231142764 17/03/2023 RAJKUMARI 3306004WL035524 RAJKUMARI 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676407 MS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
661 MANENDRAGARH CH-06-004-016-002/77
(GARUDOL) 		3306004000NRG23160320231142766 17/03/2023 KUSMATIYA 3306004WL035524 KUSMATIYA 00415 SBIN0000425 612 612 Processed 24/03/2023 0065676606 MRS SMT KISMATIA STATE BANK OF INDIA(508548)
662 MANENDRAGARH CH-06-004-016-002/77
(GARUDOL) 		3306004000NRG23160320231142765 17/03/2023 santlal 3306004WL035524 santlal 00415 SBIN0000425 612 612 Processed 24/03/2023 0065676607 MR SANT LAL STATE BANK OF INDIA(508548)
663 MANENDRAGARH CH-06-004-016-002/8
(GARUDOL) 		3306004000NRG23160320231142769 17/03/2023 BHAGAVANIYA 3306004WL035524 BHAGAVANIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676674 DRMRS BHAGVANIYA BAI STATE BANK OF INDIA(508548)
664 MANENDRAGARH CH-06-004-016-002/8
(GARUDOL) 		3306004000NRG23160320231142768 17/03/2023 MANTI 3306004WL035524 MANTI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676610 MRS MATI BAI STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-016-002/83
(GARUDOL) 		3306004000NRG23160320231142771 17/03/2023 KEVAL JEET 3306004WL035524 KEVAL JEET 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676409 MR KEVALJEET CHERVA STATE BANK OF INDIA(508548)
666 MANENDRAGARH CH-06-004-016-002/85
(GARUDOL) 		3306004000NRG23160320231142773 17/03/2023 Geeta bai 3306004WL035524 Geeta bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676672 MRS GITADEVI BAI STATE BANK OF INDIA(508548)
667 MANENDRAGARH CH-06-004-016-002/86
(GARUDOL) 		3306004000NRG23160320231142774 17/03/2023 Jaikaran 3306004WL035524 Jaikaran 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676378 MR JAYKARAN GOND STATE BANK OF INDIA(508548)
668 MANENDRAGARH CH-06-004-016-002/86
(GARUDOL) 		3306004000NRG23160320231142775 17/03/2023 Menka 3306004WL035524 Menka 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676377 MS MENAKA MENAKA STATE BANK OF INDIA(508548)
669 MANENDRAGARH CH-06-004-016-002/88
(GARUDOL) 		3306004000NRG23160320231142776 17/03/2023 RAM PRAKASH 3306004WL035524 RAM PRAKASH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676414 MR RAM PRAKASH STATE BANK OF INDIA(508548)
670 MANENDRAGARH CH-06-004-016-002/88
(GARUDOL) 		3306004000NRG23160320231142777 17/03/2023 SUKVARIYA 3306004WL035524 SUKVARIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676362 MRS SMT SHUKHVARIYA STATE BANK OF INDIA(508548)
671 MANENDRAGARH CH-06-004-016-002/89
(GARUDOL) 		3306004000NRG23160320231142778 17/03/2023 HARI NAM 3306004WL035524 HARI NAM 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676379 MR HARI RAM STATE BANK OF INDIA(508548)
672 MANENDRAGARH CH-06-004-016-002/89
(GARUDOL) 		3306004000NRG23160320231142779 17/03/2023 SAMUNDRI 3306004WL035524 SAMUNDRI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676410 MS SAMUDRI BAI STATE BANK OF INDIA(508548)
673 MANENDRAGARH CH-06-004-016-002/9
(GARUDOL) 		3306004000NRG23160320231142780 17/03/2023 SUDHARSAY 3306004WL035524 SUDHARSAY 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676608 MR SUDHAR SAI STATE BANK OF INDIA(508548)
674 MANENDRAGARH CH-06-004-016-002/91
(GARUDOL) 		3306004000NRG23160320231142781 17/03/2023 SHINCHARAN 3306004WL035524 SHINCHARAN 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676413 MR SHIV CHARAN STATE BANK OF INDIA(508548)
675 MANENDRAGARH CH-06-004-016-002/92
(GARUDOL) 		3306004000NRG23160320231142783 17/03/2023 KISMATIYA 3306004WL035524 KISMATIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676364 MRS SMT KISMATIYA STATE BANK OF INDIA(508548)
676 MANENDRAGARH CH-06-004-016-002/92
(GARUDOL) 		3306004000NRG23160320231142782 17/03/2023 RAM MOTI 3306004WL035524 RAM MOTI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676363 MR RAM MOTI STATE BANK OF INDIA(508548)
677 MANENDRAGARH CH-06-004-016-002/98
(GARUDOL) 		3306004000NRG23160320231142784 17/03/2023 SUKHRAJ 3306004WL035524 SUKHRAJ 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676344 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-016-002/99
(GARUDOL) 		3306004000NRG23160320231142785 17/03/2023 JAL JEET 3306004WL035524 JAL JEET 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676981 MR JAL JEET SINGH STATE BANK OF INDIA(508548)
679 MANENDRAGARH CH-06-004-016-004/105
(GARUDOL) 		3306004000NRG23160320231142786 17/03/2023 kishun 3306004WL035524 kishun 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676769 MR KISHUN STATE BANK OF INDIA(508548)
680 MANENDRAGARH CH-06-004-016-004/11
(GARUDOL) 		3306004000NRG23160320231142791 17/03/2023 KUNTI 3306004WL035524 KUNTI 00415 SBIN0000425 204 204 Processed 24/03/2023 0065676771 MRS KUNTI STATE BANK OF INDIA(508548)
681 MANENDRAGARH CH-06-004-016-004/32
(GARUDOL) 		3306004000NRG23160320231142795 17/03/2023 MANKUNWAR 3306004WL035524 MANKUNWAR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676529 MS MANKUNVAR GOND STATE BANK OF INDIA(508548)
682 MANENDRAGARH CH-06-004-016-004/45
(GARUDOL) 		3306004000NRG23160320231142796 17/03/2023 devraaz 3306004WL035524 devraaz 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676770 MR DEVRAJ STATE BANK OF INDIA(508548)
683 MANENDRAGARH CH-06-004-016-004/61
(GARUDOL) 		3306004000NRG23160320231142798 17/03/2023 himmat 3306004WL035524 himmat 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676673 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
684 MANENDRAGARH CH-06-004-016-004/92
(GARUDOL) 		3306004000NRG23160320231142800 17/03/2023 Shiv kumar 3306004WL035524 Shiv kumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676239 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
685 MANENDRAGARH CH-06-004-016-004/94
(GARUDOL) 		3306004000NRG23160320231142801 17/03/2023 Mukund singh 3306004WL035524 Mukund singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676240 MR MUKUND SINGH STATE BANK OF INDIA(508548)
686 MANENDRAGARH CH-06-004-016-005/101
(GARUDOL) 		3306004000NRG23170320231147045 17/03/2023 dhankunwar 3306004WL035648 dhankunwar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676727 MRS DHANKUNWAR BAI STATE BANK OF INDIA(508548)
687 MANENDRAGARH CH-06-004-016-005/103
(GARUDOL) 		3306004000NRG23170320231147052 17/03/2023 RAGHO PRATAP 3306004WL035648 RAGHO PRATAP 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676321 MR RAGHAV PRATAP SINGH STATE BANK OF INDIA(508548)
688 MANENDRAGARH CH-06-004-016-005/11
(GARUDOL) 		3306004000NRG23170320231147053 17/03/2023 AJMER 3306004WL035648 AJMER 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676764 MR AJMER STATE BANK OF INDIA(508548)
689 MANENDRAGARH CH-06-004-016-005/20
(GARUDOL) 		3306004000NRG23170320231147065 17/03/2023 nanbai 3306004WL035648 nanbai 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676418 MS NAN BAI STATE BANK OF INDIA(508548)
690 MANENDRAGARH CH-06-004-016-005/26
(GARUDOL) 		3306004000NRG23170320231147069 17/03/2023 SOHAN 3306004WL035648 SOHAN 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676765 MR SOHAN SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
691 MANENDRAGARH CH-06-004-016-005/30
(GARUDOL) 		3306004000NRG23170320231147118 17/03/2023 BHIYALAL 3306004WL035649 BHIYALAL 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676725 Mr. BHAIYA LAL S/O RANJIT SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
692 MANENDRAGARH CH-06-004-016-005/35
(GARUDOL) 		3306004000NRG23170320231147072 17/03/2023 lalsai 3306004WL035648 lalsai 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676724 Mr. LALSAI SINGH AYAM S/OBAJDEOSINGH AYA CHHATTISGARH GRAMIN BANK(607214)
693 MANENDRAGARH CH-06-004-016-005/39
(GARUDOL) 		3306004000NRG23170320231147075 17/03/2023 rambai 3306004WL035648 rambai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676336 MS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
694 MANENDRAGARH CH-06-004-016-005/44
(GARUDOL) 		3306004000NRG23170320231147119 17/03/2023 SIV NARAYAN 3306004WL035649 SIV NARAYAN 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676882 SHIVNARAYAN SINGH CANARA BANK(508532)
695 MANENDRAGARH CH-06-004-016-005/53
(GARUDOL) 		3306004000NRG23170320231147120 17/03/2023 hawalsai 3306004WL035649 hawalsai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676728 MR HAVALSAY SINGH STATE BANK OF INDIA(508548)
696 MANENDRAGARH CH-06-004-016-005/64
(GARUDOL) 		3306004000NRG23170320231147096 17/03/2023 LAKPATI 3306004WL035648 LAKPATI 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676723 LAKHAPATI SINGH BANK OF BARODA(606985)
697 MANENDRAGARH CH-06-004-016-005/66
(GARUDOL) 		3306004000NRG23170320231147097 17/03/2023 sandhari 3306004WL035648 sandhari 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676726 MR SANTDHARI SINGH STATE BANK OF INDIA(508548)
698 MANENDRAGARH CH-06-004-016-005/68
(GARUDOL) 		3306004000NRG23170320231147101 17/03/2023 MADAN SINGH 3306004WL035648 MADAN SINGH 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676320 MR MADAN GOND STATE BANK OF INDIA(508548)
699 MANENDRAGARH CH-06-004-016-005/8
(GARUDOL) 		3306004000NRG23170320231147111 17/03/2023 sakuntla 3306004WL035648 sakuntla 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676729 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
700 MANENDRAGARH CH-06-004-016-006/96
(GARUDOL) 		3306004000NRG23160320231142804 17/03/2023 Kailashiya 3306004WL035524 Kailashiya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676799 KAILASHIYA KAILASHIYA BANK OF BARODA(606985)
701 MANENDRAGARH CH-06-004-018-001/15
(GHUTRA) 		3306004000NRG23170320231149174 17/03/2023 shobhit 3306004WL035694 shobhit 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676763 MR SHOBHIT STATE BANK OF INDIA(508548)
702 MANENDRAGARH CH-06-004-018-001/31
(GHUTRA) 		3306004000NRG23170320231147374 17/03/2023 durgabai 3306004WL035656 durgabai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676779 Mrs. DURGAWATI D/O RAGHUVIR CHHATTISGARH GRAMIN BANK(607214)
703 MANENDRAGARH CH-06-004-018-001/314
(GHUTRA) 		3306004000NRG23170320231147376 17/03/2023 ram bai 3306004WL035656 ram bai 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676375 MS RAM BAI STATE BANK OF INDIA(508548)
704 MANENDRAGARH CH-06-004-018-001/314
(GHUTRA) 		3306004000NRG23170320231147375 17/03/2023 SIYARAM 3306004WL035656 SIYARAM 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676762 MR SHIYARAM SINGH STATE BANK OF INDIA(508548)
705 MANENDRAGARH CH-06-004-018-001/52
(GHUTRA) 		3306004000NRG23170320231147378 17/03/2023 ramprasad 3306004WL035656 ramprasad 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676374 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
706 MANENDRAGARH CH-06-004-018-001/53
(GHUTRA) 		3306004000NRG23170320231147380 17/03/2023 Manmati 3306004WL035656 Manmati 00415 SBIN0000425 612 612 Processed 24/03/2023 0065676735 MISS MANMATI SINGH STATE BANK OF INDIA(508548)
707 MANENDRAGARH CH-06-004-018-001/536
(GHUTRA) 		3306004000NRG23170320231147382 17/03/2023 Lilawati 3306004WL035656 Lilawati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676824 MISS LEELAVATI LEELAVATI STATE BANK OF INDIA(508548)
708 MANENDRAGARH CH-06-004-018-001/536
(GHUTRA) 		3306004000NRG23170320231147381 17/03/2023 manoher 3306004WL035656 manoher 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676664 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
709 MANENDRAGARH CH-06-004-018-001/54
(GHUTRA) 		3306004000NRG23170320231149184 17/03/2023 HIRASAY 3306004WL035694 HIRASAY 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676663 Mr. HIRA SAI SON OF RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
710 MANENDRAGARH CH-06-004-018-001/55
(GHUTRA) 		3306004000NRG23170320231147383 17/03/2023 basant singh 3306004WL035656 basant singh 00415 SBIN0000425 408 408 Processed 24/03/2023 0065676411 MR BASANT SINGH STATE BANK OF INDIA(508548)
711 MANENDRAGARH CH-06-004-018-001/563
(GHUTRA) 		3306004000NRG23170320231147387 17/03/2023 kaushlya 3306004WL035656 kaushlya 00415 SBIN0000425 408 408 Processed 24/03/2023 0065676693 MISS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
712 MANENDRAGARH CH-06-004-018-001/582
(GHUTRA) 		3306004000NRG23170320231147389 17/03/2023 Geetabai 3306004WL035656 Geetabai 00415 SBIN0000425 1224 1224 Rejected 24/03/2023 0065676315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MANENDRAGARH CH-06-004-018-001/582
(GHUTRA) 		3306004000NRG23170320231147388 17/03/2023 Raamsakal 3306004WL035656 Raamsakal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676335 MR RAMSAKAL RAMSAKAL STATE BANK OF INDIA(508548)
714 MANENDRAGARH CH-06-004-018-001/597
(GHUTRA) 		3306004000NRG23170320231147390 17/03/2023 dhansingh 3306004WL035656 dhansingh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676255 MR DHAN SINGH STATE BANK OF INDIA(508548)
715 MANENDRAGARH CH-06-004-018-001/597-A
(GHUTRA) 		3306004000NRG23170320231147391 17/03/2023 Dhankuvar 3306004WL035656 Dhankuvar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676323 MRS DHAN KUNVAR STATE BANK OF INDIA(508548)
716 MANENDRAGARH CH-06-004-018-001/602
(GHUTRA) 		3306004000NRG23170320231147392 17/03/2023 Manbodsingh 3306004WL035656 Manbodsingh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676373 MR MANBODH SINGH STATE BANK OF INDIA(508548)
717 MANENDRAGARH CH-06-004-018-001/62
(GHUTRA) 		3306004000NRG23170320231147393 17/03/2023 Gangibai 3306004WL035656 Gangibai 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676760 MRS GANGI BAI STATE BANK OF INDIA(508548)
718 MANENDRAGARH CH-06-004-018-001/63
(GHUTRA) 		3306004000NRG23170320231147394 17/03/2023 shiv kumar 3306004WL035656 shiv kumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676592 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
719 MANENDRAGARH CH-06-004-018-001/673
(GHUTRA) 		3306004000NRG23170320231147395 17/03/2023 Leelabati 3306004WL035656 Leelabati 00415 SBIN0000425 408 408 Processed 24/03/2023 0065676412 MS LEELA WATI STATE BANK OF INDIA(508548)
720 MANENDRAGARH CH-06-004-018-001/676
(GHUTRA) 		3306004000NRG23170320231147396 17/03/2023 Sunita 3306004WL035656 Sunita 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676823 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
721 MANENDRAGARH CH-06-004-018-001/8
(GHUTRA) 		3306004000NRG23170320231147401 17/03/2023 kailasiya 3306004WL035656 kailasiya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676761 DRMRS KAILESHIYA BAI STATE BANK OF INDIA(508548)
722 MANENDRAGARH CH-06-004-019-002/552
(HARRA) 		3306004000NRG23160320231137005 17/03/2023 Ful Kunwari 3306004WL035427 Ful Kunwari 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676333 MRS FUL KUNWARI STATE BANK OF INDIA(508548)
723 MANENDRAGARH CH-06-004-029-002/287
(MANWARI) 		3306004000NRG23160320231142272 17/03/2023 Tirath 3306004WL035521 Tirath 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676685 MR TIRATH TIRATH STATE BANK OF INDIA(508548)
724 MANENDRAGARH CH-06-004-029-002/333
(MANWARI) 		3306004000NRG23160320231142274 17/03/2023 Ramesh 3306004WL035521 Ramesh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676327 MR RAMESH SO SAMAYLAL STATE BANK OF INDIA(508548)
725 MANENDRAGARH CH-06-004-029-002/420
(MANWARI) 		3306004000NRG23160320231143039 17/03/2023 KAJAL SAHU 3306004WL035530 KAJAL SAHU 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676328 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
726 MANENDRAGARH CH-06-004-029-002/420
(MANWARI) 		3306004000NRG23160320231143040 17/03/2023 Priya 3306004WL035530 Priya 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676330 MISS PRIYA SAHU STATE BANK OF INDIA(508548)
727 MANENDRAGARH CH-06-004-029-002/428
(MANWARI) 		3306004000NRG23160320231142278 17/03/2023 Ghanshyam 3306004WL035521 Ghanshyam 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065677006 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
728 MANENDRAGARH CH-06-004-029-002/60
(MANWARI) 		3306004000NRG23160320231143043 17/03/2023 Aruni Devi 3306004WL035530 Aruni Devi 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065677017 MRS ARUNI DEVI STATE BANK OF INDIA(508548)
729 MANENDRAGARH CH-06-004-029-002/60
(MANWARI) 		3306004000NRG23160320231143042 17/03/2023 Sangeeta 3306004WL035530 Sangeeta 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065677016 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
730 MANENDRAGARH CH-06-004-029-002/690
(MANWARI) 		3306004000NRG23160320231142287 17/03/2023 Sushma 3306004WL035521 Sushma 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676748 MRS SHUSHMA SHUSHMA STATE BANK OF INDIA(508548)
731 MANENDRAGARH CH-06-004-029-002/700
(MANWARI) 		3306004000NRG23160320231143047 17/03/2023 Rajesh sahu 3306004WL035530 Rajesh sahu 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065677018 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
732 MANENDRAGARH CH-06-004-029-002/705
(MANWARI) 		3306004000NRG23160320231142291 17/03/2023 Raghav Singh 3306004WL035521 Raghav Singh 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676331 MR RAGHAV SINGH STATE BANK OF INDIA(508548)
733 MANENDRAGARH CH-06-004-029-002/706
(MANWARI) 		3306004000NRG23160320231142292 17/03/2023 Nilesh 3306004WL035521 Nilesh 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676332 MR NILESH KUMAR STATE BANK OF INDIA(508548)
734 MANENDRAGARH CH-06-004-029-002/709
(MANWARI) 		3306004000NRG23160320231142293 17/03/2023 Jyoti Singh 3306004WL035521 Jyoti Singh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676329 MISS JYOTI SINGH STATE BANK OF INDIA(508548)
735 MANENDRAGARH CH-06-004-031-001/100
(MUSHRA) 		3306004000NRG23160320231137274 17/03/2023 jhulmati 3306004WL035433 jhulmati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676657 MRS JHUL MATI URANV STATE BANK OF INDIA(508548)
736 MANENDRAGARH CH-06-004-031-001/105
(MUSHRA) 		3306004000NRG23160320231137275 17/03/2023 nahar singh 3306004WL035433 nahar singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676675 MR NAHAR SAY STATE BANK OF INDIA(508548)
737 MANENDRAGARH CH-06-004-031-001/108
(MUSHRA) 		3306004000NRG23160320231137283 17/03/2023 parvati 3306004WL035433 parvati 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676653 MRS PARWATI WO HIRALAL STATE BANK OF INDIA(508548)
738 MANENDRAGARH CH-06-004-031-001/118
(MUSHRA) 		3306004000NRG23160320231137286 17/03/2023 rajlal 3306004WL035433 rajlal 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676620 RAJ LAL S/O KISUN BANK OF INDIA(508505)
739 MANENDRAGARH CH-06-004-031-001/120
(MUSHRA) 		3306004000NRG23160320231137287 17/03/2023 baisakhu 3306004WL035433 baisakhu 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676652 MR BAISAKHU PRASAD STATE BANK OF INDIA(508548)
740 MANENDRAGARH CH-06-004-031-001/123
(MUSHRA) 		3306004000NRG23160320231137290 17/03/2023 sunita 3306004WL035433 sunita 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676602 MRS SMT SUNITA BAI STATE BANK OF INDIA(508548)
741 MANENDRAGARH CH-06-004-031-001/125
(MUSHRA) 		3306004000NRG23160320231137292 17/03/2023 basanti 3306004WL035433 basanti 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676233 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
742 MANENDRAGARH CH-06-004-031-001/125
(MUSHRA) 		3306004000NRG23160320231137291 17/03/2023 saljeet 3306004WL035433 saljeet 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676819 MR SAL JEET STATE BANK OF INDIA(508548)
743 MANENDRAGARH CH-06-004-031-001/152
(MUSHRA) 		3306004000NRG23160320231137308 17/03/2023 phool bai 3306004WL035433 phool bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676285 MS FUL BAI STATE BANK OF INDIA(508548)
744 MANENDRAGARH CH-06-004-031-001/156
(MUSHRA) 		3306004000NRG23160320231137316 17/03/2023 RAMBAI 3306004WL035433 RAMBAI 00415 SBIN0000425 408 408 Processed 24/03/2023 0065676365 RAM BAI W/O MR TIWARI BANK OF INDIA(508505)
745 MANENDRAGARH CH-06-004-031-001/161
(MUSHRA) 		3306004000NRG23160320231137317 17/03/2023 Suneeta 3306004WL035433 Suneeta 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676853 MISS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
746 MANENDRAGARH CH-06-004-031-001/192
(MUSHRA) 		3306004000NRG23160320231137321 17/03/2023 usha 3306004WL035433 usha 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676852 MISS USHA USHA STATE BANK OF INDIA(508548)
747 MANENDRAGARH CH-06-004-031-001/210
(MUSHRA) 		3306004000NRG23160320231137332 17/03/2023 Nirmala 3306004WL035433 Nirmala 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676864 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
748 MANENDRAGARH CH-06-004-031-001/22
(MUSHRA) 		3306004000NRG23160320231137341 17/03/2023 bharat 3306004WL035433 bharat 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676656 MR BHARAT SO KANDLAL STATE BANK OF INDIA(508548)
749 MANENDRAGARH CH-06-004-031-001/22
(MUSHRA) 		3306004000NRG23160320231137342 17/03/2023 sonmat 3306004WL035433 sonmat 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676621 MRS SON MAT STATE BANK OF INDIA(508548)
750 MANENDRAGARH CH-06-004-031-001/27
(MUSHRA) 		3306004000NRG23160320231137352 17/03/2023 samaru 3306004WL035433 samaru 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676654 SAMARU AGARIYA S/O BHAROSA BANK OF INDIA(508505)
751 MANENDRAGARH CH-06-004-031-001/27
(MUSHRA) 		3306004000NRG23160320231137353 17/03/2023 shanti bai 3306004WL035433 shanti bai 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676655 MRS SHANTI BAI WO SAMARU STATE BANK OF INDIA(508548)
752 MANENDRAGARH CH-06-004-031-001/30
(MUSHRA) 		3306004000NRG23160320231137360 17/03/2023 sugmat 3306004WL035433 sugmat 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676604 MRS SMT SUGMAT STATE BANK OF INDIA(508548)
753 MANENDRAGARH CH-06-004-031-001/37
(MUSHRA) 		3306004000NRG23160320231137361 17/03/2023 moti lal 3306004WL035433 moti lal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676605 MOTILAL S/O MR PRATAPI BANK OF INDIA(508505)
754 MANENDRAGARH CH-06-004-031-001/47
(MUSHRA) 		3306004000NRG23160320231137370 17/03/2023 ramjanam 3306004WL035433 ramjanam 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676622 RAM JANM INDIA POST PAYMENTS BANK LIMITED(508528)
755 MANENDRAGARH CH-06-004-031-001/57
(MUSHRA) 		3306004000NRG23160320231137377 17/03/2023 ajit ram 3306004WL035433 ajit ram 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676603 AJEET S/O MR SUKHU BANK OF INDIA(508505)
756 MANENDRAGARH CH-06-004-031-001/57
(MUSHRA) 		3306004000NRG23160320231137378 17/03/2023 savita 3306004WL035433 savita 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676820 MRS SABITA STATE BANK OF INDIA(508548)
757 MANENDRAGARH CH-06-004-031-001/65
(MUSHRA) 		3306004000NRG23160320231137379 17/03/2023 patango 3306004WL035433 patango 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676665 PATANGI W/O MR KISHUNRAM BANK OF INDIA(508505)
758 MANENDRAGARH CH-06-004-031-001/74
(MUSHRA) 		3306004000NRG23160320231137395 17/03/2023 sona bai 3306004WL035433 sona bai 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676420 MS SONABAI SONABAI STATE BANK OF INDIA(508548)
759 MANENDRAGARH CH-06-004-031-001/81
(MUSHRA) 		3306004000NRG23160320231137398 17/03/2023 dongarhin 3306004WL035433 dongarhin 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676821 MRS DONGARHEEN DONGARHEEN STATE BANK OF INDIA(508548)
760 MANENDRAGARH CH-06-004-031-001/94
(MUSHRA) 		3306004000NRG23160320231137410 17/03/2023 sunita 3306004WL035433 sunita 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676650 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
761 MANENDRAGARH CH-06-004-031-001/96
(MUSHRA) 		3306004000NRG23160320231137415 17/03/2023 jeet ram 3306004WL035433 jeet ram 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676651 MR JEET RAM STATE BANK OF INDIA(508548)
762 MANENDRAGARH CH-06-004-031-002/1
(MUSHRA) 		3306004000NRG23160320231137420 17/03/2023 LALITA 3306004WL035433 LALITA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676286 LALITA W/O HEMANT BANK OF INDIA(508505)
763 MANENDRAGARH CH-06-004-031-002/11
(MUSHRA) 		3306004000NRG23160320231137426 17/03/2023 mangli 3306004WL035433 mangli 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676661 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
764 MANENDRAGARH CH-06-004-031-002/16
(MUSHRA) 		3306004000NRG23160320231137432 17/03/2023 Kamla devi 3306004WL035433 Kamla devi 00415 SBIN0000425 816 816 Processed 24/03/2023 0065676658 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
765 MANENDRAGARH CH-06-004-031-002/2
(MUSHRA) 		3306004000NRG23160320231137435 17/03/2023 baijnath 3306004WL035433 baijnath 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676660 BAIDHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANENDRAGARH CH-06-004-031-002/21
(MUSHRA) 		3306004000NRG23160320231137437 17/03/2023 Pinky 3306004WL035433 Pinky 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676659 MRS PINKI DEVI STATE BANK OF INDIA(508548)
767 MANENDRAGARH CH-06-004-031-002/23
(MUSHRA) 		3306004000NRG23160320231137444 17/03/2023 Shivkumar 3306004WL035433 Shivkumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676662 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 MANENDRAGARH CH-06-004-031-002/9
(MUSHRA) 		3306004000NRG23160320231137446 17/03/2023 MAHENDRA KUMAR SINGH 3306004WL035433 MAHENDRA KUMAR SINGH 00415 SBIN0000425 408 408 Processed 24/03/2023 0065676287 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
769 MANENDRAGARH CH-06-004-039-003/353
(PENDRI) 		3306004000NRG23170320231149206 17/03/2023 ajay kumar 3306004WL035694 ajay kumar 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676369 AJAY IDBI BANK(607095)
770 MANENDRAGARH CH-06-004-039-003/396
(PENDRI) 		3306004000NRG23170320231149252 17/03/2023 Surchan 3306004WL035695 Surchan 00415 SBIN0000425 408 408 Processed 24/03/2023 0065676705 MR SURCHAN SINGH STATE BANK OF INDIA(508548)
771 MANENDRAGARH CH-06-004-039-003/59
(PENDRI) 		3306004000NRG23170320231149267 17/03/2023 klj 3306004WL035695 klj 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676669 Mr. RAMSURAT RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
772 MANENDRAGARH CH-06-004-039-003/60
(PENDRI) 		3306004000NRG23170320231149230 17/03/2023 shivprasad 3306004WL035694 shivprasad 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676670 MR SHIVPRASAD SINGH STATE BANK OF INDIA(508548)
773 MANENDRAGARH CH-06-004-039-003/89
(PENDRI) 		3306004000NRG23170320231149270 17/03/2023 rajaram 3306004WL035695 rajaram 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676288 MR RAJARAM PATEL STATE BANK OF INDIA(508548)
774 MANENDRAGARH CH-06-004-039-003/89
(PENDRI) 		3306004000NRG23170320231149271 17/03/2023 sunita 3306004WL035695 sunita 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676837 MISS SUMITRA PATEL STATE BANK OF INDIA(508548)
775 MANENDRAGARH CH-06-004-039-003/90
(PENDRI) 		3306004000NRG23170320231149242 17/03/2023 sesmani 3306004WL035694 sesmani 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676706 Mr. SHESH MANI SINGH CHHATTISGARH GRAMIN BANK(607214)
776 MANENDRAGARH CH-06-004-066-002/159
(GARUDOL) 		3306004000NRG23160320231142805 17/03/2023 Kalavati 3306004WL035524 Kalavati 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0065676949 Miss. KALAVATI D/O BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
777 MANENDRAGARH CH-06-004-066-002/161
(GARUDOL) 		3306004000NRG23160320231142808 17/03/2023 Parmeshwar 3306004WL035524 Parmeshwar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676273 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
778 MANENDRAGARH CH-06-004-066-002/163
(GARUDOL) 		3306004000NRG23160320231142809 17/03/2023 Aarti Agriya 3306004WL035524 Aarti Agriya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0065676948 MISS AARTI AGARIYA STATE BANK OF INDIA(508548)
SubTotal 187476 187476
779 MANENDRAGARH CH-06-004-018-001/394
(GHUTRA) 		3306004000NRG23170320231147377 17/03/2023 SAMARU 3306004WL035656 SAMARU 00415 SBIN0000449 1224 1224 Processed 24/03/2023 0065676759 MR SUMAROO SINGH STATE BANK OF INDIA(508548)
780 MANENDRAGARH CH-06-004-018-001/526
(GHUTRA) 		3306004000NRG23170320231147379 17/03/2023 budhramsingh 3306004WL035656 budhramsingh 00415 SBIN0000449 1224 1224 Processed 24/03/2023 0065676758 MR BHUDDHU RAM SINGH STATE BANK OF INDIA(508548)
781 MANENDRAGARH CH-06-004-018-001/559
(GHUTRA) 		3306004000NRG23170320231147384 17/03/2023 sonkaleebai 3306004WL035656 sonkaleebai 00415 SBIN0000449 1224 1224 Processed 24/03/2023 0065676778 MRS SON KALI BAI STATE BANK OF INDIA(508548)
782 MANENDRAGARH CH-06-004-018-001/563
(GHUTRA) 		3306004000NRG23170320231147386 17/03/2023 ram pyare 3306004WL035656 ram pyare 00415 SBIN0000449 408 408 Processed 24/03/2023 0065676730 MR RAM PYARE STATE BANK OF INDIA(508548)
SubTotal 4080 4080
783 MANENDRAGARH CH-06-004-011-001/137
(CHHIPCHHIPI) 		3306004000NRG23160320231138015 17/03/2023 niranjan singh 3306004WL035451 niranjan singh 00415 SBIN0006259 204 204 Processed 24/03/2023 0065676733 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
784 MANENDRAGARH CH-06-004-011-001/178
(CHHIPCHHIPI) 		3306004000NRG23160320231138018 17/03/2023 Maan kunwar 3306004WL035451 Maan kunwar 00415 SBIN0006259 204 204 Processed 24/03/2023 0065676367 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
785 MANENDRAGARH CH-06-004-011-001/178
(CHHIPCHHIPI) 		3306004000NRG23160320231138017 17/03/2023 Maan singh 3306004WL035451 Maan singh 00415 SBIN0006259 204 204 Processed 24/03/2023 0065676366 MR SHRI MANSINGH STATE BANK OF INDIA(508548)
786 MANENDRAGARH CH-06-004-011-001/187
(CHHIPCHHIPI) 		3306004000NRG23160320231138019 17/03/2023 LAL SINGH 3306004WL035451 LAL SINGH 00415 SBIN0006259 408 408 Processed 24/03/2023 0065676289 MR LAL SINGH STATE BANK OF INDIA(508548)
787 MANENDRAGARH CH-06-004-011-001/205
(CHHIPCHHIPI) 		3306004000NRG23160320231138020 17/03/2023 Deepak 3306004WL035451 Deepak 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0065676822 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
788 MANENDRAGARH CH-06-004-011-001/334
(CHHIPCHHIPI) 		3306004000NRG23160320231138022 17/03/2023 Sumitra 3306004WL035451 Sumitra 00415 SBIN0006259 204 204 Processed 24/03/2023 0065676361 MRS SUMITRA POYA STATE BANK OF INDIA(508548)
789 MANENDRAGARH CH-06-004-011-001/336
(CHHIPCHHIPI) 		3306004000NRG23160320231138023 17/03/2023 Rajkumar 3306004WL035451 Rajkumar 00415 SBIN0006259 204 204 Processed 24/03/2023 0065676415 MR RAJKUMAR STATE BANK OF INDIA(508548)
790 MANENDRAGARH CH-06-004-011-001/343
(CHHIPCHHIPI) 		3306004000NRG23160320231138025 17/03/2023 Chandrbhan Singh 3306004WL035451 Chandrbhan Singh 00415 SBIN0006259 204 204 Processed 24/03/2023 0065676796 MR CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
791 MANENDRAGARH CH-06-004-011-001/347
(CHHIPCHHIPI) 		3306004000NRG23160320231138026 17/03/2023 Pritam Singh 3306004WL035451 Pritam Singh 00415 SBIN0006259 612 612 Processed 24/03/2023 0065676847 PRITAM SINGH S O SUDAN SINGH BANK OF BARODA(606985)
792 MANENDRAGARH CH-06-004-011-001/36
(CHHIPCHHIPI) 		3306004000NRG23160320231138027 17/03/2023 jagannath 3306004WL035451 jagannath 00415 SBIN0006259 816 816 Processed 24/03/2023 0065676775 MR JAGNNATH SINGH STATE BANK OF INDIA(508548)
793 MANENDRAGARH CH-06-004-011-001/36
(CHHIPCHHIPI) 		3306004000NRG23160320231138028 17/03/2023 Phulabai 3306004WL035451 Phulabai 00415 SBIN0006259 816 816 Processed 24/03/2023 0065676774 MRS SMT FULBAI STATE BANK OF INDIA(508548)
794 MANENDRAGARH CH-06-004-011-001/58
(CHHIPCHHIPI) 		3306004000NRG23160320231138031 17/03/2023 MANMATI 3306004WL035451 MANMATI 00415 SBIN0006259 816 816 Processed 24/03/2023 0065676773 MAANMATI GOND W/O MR JAGLAL GOND BANK OF INDIA(508505)
795 MANENDRAGARH CH-06-004-011-001/95
(CHHIPCHHIPI) 		3306004000NRG23160320231138034 17/03/2023 fool kunwar 3306004WL035451 fool kunwar 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0065676777 FULKUNWAR GOND W/O MR HRIDAY SINGH GOND BANK OF INDIA(508505)
796 MANENDRAGARH CH-06-004-011-002/68
(CHHIPCHHIPI) 		3306004000NRG23160320231138035 17/03/2023 lakhan 3306004WL035451 lakhan 00415 SBIN0006259 612 612 Processed 24/03/2023 0065676767 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7548 7548
797 MANENDRAGARH CH-06-004-005-001/586
(BELBAHRA) 		3306004000NRG23160320231137221 17/03/2023 Mahesh 3306004WL035430 Mahesh 00415 SBIN0018776 1020 1020 Processed 24/03/2023 0065676916 Mr. MAHESH S/O ROOPNARAYAN CENTRAL BANK OF INDIA(607115)
798 MANENDRAGARH CH-06-004-013-001/145
(DANGORA) 		3306004000NRG23160320231138491 17/03/2023 Bhanupratap Singh 3306004WL035456 Bhanupratap Singh 00415 SBIN0018776 1020 1020 Processed 24/03/2023 0065676850 Mr. BHANU PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 789072 789072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_170323APB_FTO_510358 Axis bank UTIB0001074 MANENDRAGARH 1224
2 MANENDRAGARH CH3306004_170323APB_FTO_510358 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 9588
3 MANENDRAGARH CH3306004_170323APB_FTO_510358 Bank of India BKID0009386 MANENDRAGARH 14892
4 MANENDRAGARH CH3306004_170323APB_FTO_510358 Canara Bank CNRB0004307 Manendragarh 10200
5 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0281006 BAUURIDAND 204
6 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0281006 jkd 816
7 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0281006 MANENDRAGARH 68136
8 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0281492 PARADOL 6120
9 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 28152
10 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1020
11 MANENDRAGARH CH3306004_170323APB_FTO_510358 Central Bank Of India CBIN0284730 Rajauli 1224
12 MANENDRAGARH CH3306004_170323APB_FTO_510358 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 84660
13 MANENDRAGARH CH3306004_170323APB_FTO_510358 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 158916
14 MANENDRAGARH CH3306004_170323APB_FTO_510358 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 18564
15 MANENDRAGARH CH3306004_170323APB_FTO_510358 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 77316
16 MANENDRAGARH CH3306004_170323APB_FTO_510358 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 1224
17 MANENDRAGARH CH3306004_170323APB_FTO_510358 Punjab National Bank PUNB0303700 BELBAHRA 612
18 MANENDRAGARH CH3306004_170323APB_FTO_510358 Punjab National Bank PUNB0303700 KATHOTIYA 8364
19 MANENDRAGARH CH3306004_170323APB_FTO_510358 Punjab National Bank PUNB0303700 MANEMDRAGARH 93228
20 MANENDRAGARH CH3306004_170323APB_FTO_510358 Punjab National Bank PUNB0303700 manendragarh 2244
21 MANENDRAGARH CH3306004_170323APB_FTO_510358 Punjab National Bank PUNB0303710 Manendragarh 1224
22 MANENDRAGARH CH3306004_170323APB_FTO_510358 State Bank of India SBIN0000425 MANENDRAGARH 187476
23 MANENDRAGARH CH3306004_170323APB_FTO_510358 State Bank of India SBIN0000449 GHUTRA 4080
24 MANENDRAGARH CH3306004_170323APB_FTO_510358 State Bank of India SBIN0006259 KHONGAPANI 7548
25 MANENDRAGARH CH3306004_170323APB_FTO_510358 State Bank of India SBIN0018776 CITY BRANCH, MANENDRAGARH 2040

Download In Excel