Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_170323APB_FTO_511821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANENDRAGARH CH-06-004-011-002/335
(CHHIPCHHIPI) 		3306004000NRG23170320231154509 17/03/2023 Kamla Bai 3306004WL035817 Kamla Bai 00045 BARB0MANEND 1224 1224 Processed 24/03/2023 0064458044 MRS KAMLA BAI STATE BANK OF INDIA(508548)
2 MANENDRAGARH CH-06-004-011-002/335
(CHHIPCHHIPI) 		3306004000NRG23170320231154510 17/03/2023 Ram Prasad 3306004WL035817 Ram Prasad 00045 BARB0MANEND 1020 1020 Processed 25/03/2023 0064458045 RAM PRASAD TEKAM BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-016-005/154
(GARUDOL) 		3306004000NRG23170320231159635 17/03/2023 Buddhu Singh 3306004WL035915 Buddhu Singh 00045 BARB0MANEND 1224 1224 Processed 25/03/2023 0064458043 BUDDH SINGH BANK OF BARODA(606985)
4 MANENDRAGARH CH-06-004-016-005/155
(GARUDOL) 		3306004000NRG23170320231159637 17/03/2023 Sonu Singh 3306004WL035915 Sonu Singh 00045 BARB0MANEND 1224 1224 Processed 25/03/2023 0064458042 SONU SINGH S O GORE LAL BANK OF BARODA(606985)
5 MANENDRAGARH CH-06-004-038-003/559
(PASORI ) 		3306004000NRG23170320231162808 17/03/2023 rakesh kumar 3306004WL035973 rakesh kumar 00045 BARB0MANEND 1224 1224 Processed 25/03/2023 0064458040 RAKESH KUMAR S O SHIVPRASAD BANK OF BARODA(606985)
SubTotal 5916 5916
6 MANENDRAGARH CH-06-004-011-001/106
(CHHIPCHHIPI) 		3306004000NRG23170320231150939 17/03/2023 Heera Singh 3306004WL035732 Heera Singh 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458694 HIRA SINGH S/O SHIVLAL SINGH BANK OF INDIA(508505)
7 MANENDRAGARH CH-06-004-011-001/108
(CHHIPCHHIPI) 		3306004000NRG23170320231150940 17/03/2023 Hemakant 3306004WL035732 Hemakant 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458647 HEMKANT SINGH S/O MR JAYLAL SINGH BANK OF INDIA(508505)
8 MANENDRAGARH CH-06-004-011-001/319
(CHHIPCHHIPI) 		3306004000NRG23170320231166158 17/03/2023 Koushilya 3306004WL036026 Koushilya 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064457925 MRS SMT KOUSHILYA STATE BANK OF INDIA(508548)
9 MANENDRAGARH CH-06-004-011-001/320
(CHHIPCHHIPI) 		3306004000NRG23170320231166159 17/03/2023 Ramprasad Singh 3306004WL036026 Ramprasad Singh 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458642 RAMPRASAD SINGH S/O SURDAYAL SINGH BANK OF INDIA(508505)
10 MANENDRAGARH CH-06-004-011-001/37
(CHHIPCHHIPI) 		3306004000NRG23170320231166174 17/03/2023 Shivratan 3306004WL036026 Shivratan 00048 BKID0009386 1224 1224 Processed 25/03/2023 0064457933 Shiv Ratan BANK OF BARODA(606985)
11 MANENDRAGARH CH-06-004-011-002/107
(CHHIPCHHIPI) 		3306004000NRG23170320231153781 17/03/2023 kaushilya 3306004WL035799 kaushilya 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458194 KAUSHILYA W/O MANGAL BANK OF INDIA(508505)
12 MANENDRAGARH CH-06-004-011-002/119
(CHHIPCHHIPI) 		3306004000NRG23170320231155273 17/03/2023 shyambai 3306004WL035835 shyambai 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458257 MRS SYAM BAI STATE BANK OF INDIA(508548)
13 MANENDRAGARH CH-06-004-011-002/158
(CHHIPCHHIPI) 		3306004000NRG23170320231154452 17/03/2023 AANAD 3306004WL035817 AANAD 00048 BKID0009386 1224 1224 Rejected 24/03/2023 0064458663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANENDRAGARH CH-06-004-011-002/45
(CHHIPCHHIPI) 		3306004000NRG23170320231154515 17/03/2023 RAJKUMARI 3306004WL035817 RAJKUMARI 00048 BKID0009386 1020 1020 Processed 24/03/2023 0064458600 MRS SMT RAJKUMARI STATE BANK OF INDIA(508548)
15 MANENDRAGARH CH-06-004-011-002/89
(CHHIPCHHIPI) 		3306004000NRG23170320231153807 17/03/2023 sundarsingh 3306004WL035799 sundarsingh 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458193 SUNDAR S/O MR BALA BANK OF INDIA(508505)
16 MANENDRAGARH CH-06-004-014-003/34
(DIHULI) 		3306004000NRG23170320231160970 17/03/2023 Gangram 3306004WL035935 Gangram 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064458164 GANGARAM S/O SUKHDEV BANK OF INDIA(508505)
17 MANENDRAGARH CH-06-004-039-001/301
(PENDRI) 		3306004000NRG23170320231167055 17/03/2023 jagdhari singh 3306004WL036068 jagdhari singh 00048 BKID0009386 1224 1224 Processed 25/03/2023 0064458563 JAGDHARI SINGH S O JAGDEV BANK OF BARODA(606985)
18 MANENDRAGARH CH-06-004-039-001/410
(PENDRI) 		3306004000NRG23170320231166945 17/03/2023 Mauja Singh 3306004WL036060 Mauja Singh 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064457928 MAUJA SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
19 MANENDRAGARH CH-06-004-039-001/490
(PENDRI) 		3306004000NRG23170320231167040 17/03/2023 Raj Kumari Yadav 3306004WL036066 Raj Kumari Yadav 00048 BKID0009386 1224 1224 Processed 24/03/2023 0064457929 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
20 MANENDRAGARH CH-06-004-039-002/300
(PENDRI) 		3306004000NRG23170320231166953 17/03/2023 ful bai 3306004WL036060 ful bai 00048 BKID0009386 612 612 Processed 24/03/2023 0064458605 SACHIV ADHKCHA SANYOJAK MITANIN PENDRI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 MANENDRAGARH CH-06-004-039-002/305
(PENDRI) 		3306004000NRG23170320231166954 17/03/2023 parmeshwar 3306004WL036060 parmeshwar 00048 BKID0009386 612 612 Processed 24/03/2023 0064458619 MR PARMESHVAR PARMESHVAR STATE BANK OF INDIA(508548)
22 MANENDRAGARH CH-06-004-039-002/306
(PENDRI) 		3306004000NRG23170320231166956 17/03/2023 Bechaniya bai 3306004WL036060 Bechaniya bai 00048 BKID0009386 612 612 Processed 24/03/2023 0064458621 BACHIYA W/O MR AMARSAY BANK OF INDIA(508505)
SubTotal 18768 18768
23 MANENDRAGARH CH-06-004-016-005/545
(GARUDOL) 		3306004000NRG23170320231159652 17/03/2023 Pradeep Kumar 3306004WL035915 Pradeep Kumar 00078 CNRB0004307 1224 1224 Processed 25/03/2023 0064458070 PRADEEP KUMAR S O DALPRATAP SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
24 MANENDRAGARH CH-06-004-011-002/112
(CHHIPCHHIPI) 		3306004000NRG23170320231155039 17/03/2023 angad 3306004WL035831 angad 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0064458041 Mr. ANGAD SINGH CENTRAL BANK OF INDIA(607115)
25 MANENDRAGARH CH-06-004-011-002/329
(CHHIPCHHIPI) 		3306004000NRG23170320231154505 17/03/2023 Sumitra Shyam 3306004WL035817 Sumitra Shyam 00089 CBIN0281006 816 816 Processed 24/03/2023 0064458067 Mrs. SUMITRA SHYAM CENTRAL BANK OF INDIA(607115)
26 MANENDRAGARH CH-06-004-011-002/332
(CHHIPCHHIPI) 		3306004000NRG23170320231154508 17/03/2023 Raju Singh 3306004WL035817 Raju Singh 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0064458510 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
27 MANENDRAGARH CH-06-004-038-003/18
(PASORI ) 		3306004000NRG23170320231162768 17/03/2023 Ashok 3306004WL035973 Ashok 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0064458389 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
28 MANENDRAGARH CH-06-004-011-002/318
(CHHIPCHHIPI) 		3306004000NRG23170320231154503 17/03/2023 Rekha Singh 3306004WL035817 Rekha Singh 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0064458065 MR REKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 MANENDRAGARH CH-06-004-048-001/54
(UJIYARPUR) 		3306004000NRG23170320231157004 17/03/2023 URMILA 3306004WL035875 URMILA 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458534 Mrs. URMILA WO SHIVBARAN CHHATTISGARH GRAMIN BANK(607214)
30 MANENDRAGARH CH-06-004-048-002/105
(UJIYARPUR) 		3306004000NRG23170320231157005 17/03/2023 Sunita 3306004WL035875 Sunita 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458628 Mrs. SUNITA W/O. SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
31 MANENDRAGARH CH-06-004-048-002/110
(UJIYARPUR) 		3306004000NRG23170320231157006 17/03/2023 manbasiya 3306004WL035875 manbasiya 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458568 Mrs. MAN BASIYA W/O LAL SAI CHHATTISGARH GRAMIN BANK(607214)
32 MANENDRAGARH CH-06-004-048-002/116
(UJIYARPUR) 		3306004000NRG23170320231157008 17/03/2023 fulbai 3306004WL035875 fulbai 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458577 Mrs. PHOOL BAI W/O PANCHAM SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
33 MANENDRAGARH CH-06-004-048-002/116
(UJIYARPUR) 		3306004000NRG23170320231157007 17/03/2023 pancham 3306004WL035875 pancham 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457961 Mr. PANCHAM SINGH SO NANSAY CHHATTISGARH GRAMIN BANK(607214)
34 MANENDRAGARH CH-06-004-048-002/117
(UJIYARPUR) 		3306004000NRG23170320231157009 17/03/2023 SONSAY 3306004WL035875 SONSAY 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458105 Mr. SONSAI S/O BIR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
35 MANENDRAGARH CH-06-004-048-002/120
(UJIYARPUR) 		3306004000NRG23170320231157011 17/03/2023 RAJKUMAR 3306004WL035875 RAJKUMAR 00093 CRGB0006007 204 204 Processed 25/03/2023 0064458367 Mr. RAJKUMAR S/O NAN SAI CHHATTISGARH GRAMIN BANK(607214)
36 MANENDRAGARH CH-06-004-048-002/134
(UJIYARPUR) 		3306004000NRG23170320231157013 17/03/2023 BABI 3306004WL035875 BABI 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458468 Mrs. BABI W/O PANNLAL BAI CHHATTISGARH GRAMIN BANK(607214)
37 MANENDRAGARH CH-06-004-048-002/134
(UJIYARPUR) 		3306004000NRG23170320231157012 17/03/2023 PANNALAL 3306004WL035875 PANNALAL 00093 CRGB0006007 204 204 Processed 25/03/2023 0064458104 Mr. PANNA LAL S/O DEO SHARAN PANDO CHHATTISGARH GRAMIN BANK(607214)
38 MANENDRAGARH CH-06-004-048-002/135
(UJIYARPUR) 		3306004000NRG23170320231157014 17/03/2023 INDRAKUNWAR 3306004WL035875 INDRAKUNWAR 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458413 Mrs. INDAR KUNWAR W/O AAGAR SAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
39 MANENDRAGARH CH-06-004-048-002/137
(UJIYARPUR) 		3306004000NRG23170320231157015 17/03/2023 KELAPATI 3306004WL035875 KELAPATI 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458434 Mrs. KELAPATI W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
40 MANENDRAGARH CH-06-004-048-002/138
(UJIYARPUR) 		3306004000NRG23170320231157018 17/03/2023 dhaneshwar 3306004WL035875 dhaneshwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458612 Mr. DHANESHWAR S/O DHARAM JEET CHHATTISGARH GRAMIN BANK(607214)
41 MANENDRAGARH CH-06-004-048-002/138
(UJIYARPUR) 		3306004000NRG23170320231157017 17/03/2023 Urmila 3306004WL035875 Urmila 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458469 Mrs. URMILA W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
42 MANENDRAGARH CH-06-004-048-002/139
(UJIYARPUR) 		3306004000NRG23170320231157019 17/03/2023 VIDYASAGAR 3306004WL035875 VIDYASAGAR 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458139 Mr. WIDYASAGAR / NAWALSAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
43 MANENDRAGARH CH-06-004-048-002/141
(UJIYARPUR) 		3306004000NRG23170320231157020 17/03/2023 GHANSHYAM 3306004WL035875 GHANSHYAM 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458106 GHANSHYAM /AMARJIT CHERWA CHHATTISGARH GRAMIN BANK(607214)
44 MANENDRAGARH CH-06-004-048-002/141
(UJIYARPUR) 		3306004000NRG23170320231157021 17/03/2023 shobha 3306004WL035875 shobha 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458613 Mrs. SHOBHA WATI W/O GHAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
45 MANENDRAGARH CH-06-004-048-002/143
(UJIYARPUR) 		3306004000NRG23170320231157024 17/03/2023 durga prasad 3306004WL035875 durga prasad 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458576 Mrs. DURGA PRASAD S/O DHARAMPAL . PRASAD CHHATTISGARH GRAMIN BANK(607214)
46 MANENDRAGARH CH-06-004-048-002/143
(UJIYARPUR) 		3306004000NRG23170320231157025 17/03/2023 Sant Kumari 3306004WL035875 Sant Kumari 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458645 Mrs. SANT KUMARI W/O DURGA PRASAD . KUMA CHHATTISGARH GRAMIN BANK(607214)
47 MANENDRAGARH CH-06-004-048-002/145
(UJIYARPUR) 		3306004000NRG23170320231157026 17/03/2023 RAJAN 3306004WL035875 RAJAN 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458609 Mr. RAJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
48 MANENDRAGARH CH-06-004-048-002/146
(UJIYARPUR) 		3306004000NRG23170320231157027 17/03/2023 phoolkunwar 3306004WL035875 phoolkunwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458665 Mrs. FULKUWAR BAI BAI CHHATTISGARH GRAMIN BANK(607214)
49 MANENDRAGARH CH-06-004-048-002/15
(UJIYARPUR) 		3306004000NRG23170320231157028 17/03/2023 BRINDAPRASAD 3306004WL035875 BRINDAPRASAD 00093 CRGB0006007 204 204 Processed 25/03/2023 0064458110 BINDRA PRASAD/DEOSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
50 MANENDRAGARH CH-06-004-048-002/15
(UJIYARPUR) 		3306004000NRG23170320231157029 17/03/2023 Santoshi 3306004WL035875 Santoshi 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458692 Mrs. SANTOSHI WO RAVI SINGH CHHATTISGARH GRAMIN BANK(607214)
51 MANENDRAGARH CH-06-004-048-002/152
(UJIYARPUR) 		3306004000NRG23170320231157032 17/03/2023 Bhagvanti 3306004WL035875 Bhagvanti 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458632 Mrs. BHAGWANTI . W/O PURANCHAND CHHATTISGARH GRAMIN BANK(607214)
52 MANENDRAGARH CH-06-004-048-002/152
(UJIYARPUR) 		3306004000NRG23170320231157031 17/03/2023 pooranchand 3306004WL035875 pooranchand 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457962 Mr. PURAN PURAN CHHATTISGARH GRAMIN BANK(607214)
53 MANENDRAGARH CH-06-004-048-002/155
(UJIYARPUR) 		3306004000NRG23170320231157033 17/03/2023 SONKUNWAR 3306004WL035875 SONKUNWAR 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458356 Mrs. SON KUNWAR W/O HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-048-002/19
(UJIYARPUR) 		3306004000NRG23170320231157034 17/03/2023 hirmatiya 3306004WL035875 hirmatiya 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458599 Mrs. HIRMIYA W/O SARJU . UJIYARPUR CHHATTISGARH GRAMIN BANK(607214)
55 MANENDRAGARH CH-06-004-048-002/21
(UJIYARPUR) 		3306004000NRG23170320231157035 17/03/2023 RAMDEV 3306004WL035875 RAMDEV 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458138 Mr. RAMDEO/MAGH RAM AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
56 MANENDRAGARH CH-06-004-048-002/227
(UJIYARPUR) 		3306004000NRG23170320231157036 17/03/2023 Ramgopal 3306004WL035875 Ramgopal 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458651 RAM GOPAL/BHOLA PRASAD KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
57 MANENDRAGARH CH-06-004-048-002/235
(UJIYARPUR) 		3306004000NRG23170320231157038 17/03/2023 aarti 3306004WL035875 aarti 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458578 Mrs. ARTI W/O DEEPKSARTHI . SARTHI CHHATTISGARH GRAMIN BANK(607214)
58 MANENDRAGARH CH-06-004-048-002/236
(UJIYARPUR) 		3306004000NRG23170320231157039 17/03/2023 Sakal Say 3306004WL035875 Sakal Say 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458558 Mr. SAKAL SAI S/O RAM JATAN CHHATTISGARH GRAMIN BANK(607214)
59 MANENDRAGARH CH-06-004-048-002/237
(UJIYARPUR) 		3306004000NRG23170320231157040 17/03/2023 Amir Singh 3306004WL035875 Amir Singh 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458661 Mr. AMIR SINGH GOND S/O SON SAI CHHATTISGARH GRAMIN BANK(607214)
60 MANENDRAGARH CH-06-004-048-002/24
(UJIYARPUR) 		3306004000NRG23170320231157042 17/03/2023 BUDHHURAM 3306004WL035875 BUDHHURAM 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458140 Mr. BUDDHURAM S/O MADH RAI AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
61 MANENDRAGARH CH-06-004-048-002/26
(UJIYARPUR) 		3306004000NRG23170320231157043 17/03/2023 KARMATIYA 3306004WL035875 KARMATIYA 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458414 Mrs. KARAMTIYA SO SOHAN CHHATTISGARH GRAMIN BANK(607214)
62 MANENDRAGARH CH-06-004-048-002/28
(UJIYARPUR) 		3306004000NRG23170320231157044 17/03/2023 CHOTELAL 3306004WL035875 CHOTELAL 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458103 Mr. CHHOTE LAL S/O MOHAR SAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
63 MANENDRAGARH CH-06-004-048-002/28
(UJIYARPUR) 		3306004000NRG23170320231157045 17/03/2023 Sadeshna 3306004WL035875 Sadeshna 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458483 Mrs. SUDESHANA W/O CHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
64 MANENDRAGARH CH-06-004-048-002/286
(UJIYARPUR) 		3306004000NRG23170320231157046 17/03/2023 shivnarayan 3306004WL035875 shivnarayan 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458627 Mr. SHIV NARAYAN S/O GOPAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
65 MANENDRAGARH CH-06-004-048-002/287
(UJIYARPUR) 		3306004000NRG23170320231157048 17/03/2023 sumitra 3306004WL035875 sumitra 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458630 Mr. SUMITRA W/O VIJAY SINGH . BAI CHHATTISGARH GRAMIN BANK(607214)
66 MANENDRAGARH CH-06-004-048-002/29
(UJIYARPUR) 		3306004000NRG23170320231157050 17/03/2023 falharo 3306004WL035875 falharo 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458143 Mrs. FARHARO BAI CHHATTISGARH GRAMIN BANK(607214)
67 MANENDRAGARH CH-06-004-048-002/29
(UJIYARPUR) 		3306004000NRG23170320231157049 17/03/2023 jagmohan 3306004WL035875 jagmohan 00093 CRGB0006007 816 816 Processed 24/03/2023 0064458433 Mr. JAG MOHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
68 MANENDRAGARH CH-06-004-048-002/298
(UJIYARPUR) 		3306004000NRG23170320231157052 17/03/2023 Bhuneshwar 3306004WL035875 Bhuneshwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458142 Mr. BHUNESHWAR SO JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
69 MANENDRAGARH CH-06-004-048-002/302
(UJIYARPUR) 		3306004000NRG23170320231157055 17/03/2023 Karmen 3306004WL035875 Karmen 00093 CRGB0006007 816 816 Processed 24/03/2023 0064458633 Mrs. KARMEN WO SHAHBEER CENTRAL BANK OF INDIA(607115)
70 MANENDRAGARH CH-06-004-048-002/302
(UJIYARPUR) 		3306004000NRG23170320231157056 17/03/2023 Raj Mani 3306004WL035875 Raj Mani 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458629 Miss. RAJMANEE KUJUR CHHATTISGARH GRAMIN BANK(607214)
71 MANENDRAGARH CH-06-004-048-002/302
(UJIYARPUR) 		3306004000NRG23170320231157054 17/03/2023 Shahbeer 3306004WL035875 Shahbeer 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458687 Mr. SHAHBEER SO SUNDAR SAI CHHATTISGARH GRAMIN BANK(607214)
72 MANENDRAGARH CH-06-004-048-002/308
(UJIYARPUR) 		3306004000NRG23170320231157057 17/03/2023 Premlal 3306004WL035875 Premlal 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457938 Mr. PREMLAL S/O KAMALSAI CHHATTISGARH GRAMIN BANK(607214)
73 MANENDRAGARH CH-06-004-048-002/310
(UJIYARPUR) 		3306004000NRG23170320231157058 17/03/2023 Jyoti 3306004WL035875 Jyoti 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457969 Mrs. JYOTI W/O JAI PAL CHHATTISGARH GRAMIN BANK(607214)
74 MANENDRAGARH CH-06-004-048-002/313
(UJIYARPUR) 		3306004000NRG23170320231157059 17/03/2023 Dil Kunwar 3306004WL035875 Dil Kunwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458690 Mrs. DILKUWAR W/O PARSLAL VILLAGE SONVA CHHATTISGARH GRAMIN BANK(607214)
75 MANENDRAGARH CH-06-004-048-002/314
(UJIYARPUR) 		3306004000NRG23170320231157060 17/03/2023 Bhaiya Lal 3306004WL035875 Bhaiya Lal 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458144 Mr. BHAIYALAL S/O MOHARSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
76 MANENDRAGARH CH-06-004-048-002/314
(UJIYARPUR) 		3306004000NRG23170320231157061 17/03/2023 Rohit Kumar 3306004WL035875 Rohit Kumar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458679 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 MANENDRAGARH CH-06-004-048-002/318
(UJIYARPUR) 		3306004000NRG23170320231157062 17/03/2023 Dharmendra 3306004WL035875 Dharmendra 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457939 Mr. DHARMENDAR SO SONSAY CHHATTISGARH GRAMIN BANK(607214)
78 MANENDRAGARH CH-06-004-048-002/32
(UJIYARPUR) 		3306004000NRG23170320231157063 17/03/2023 DEV PRASAD 3306004WL035875 DEV PRASAD 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458100 Mr. DEO PRASAD / DHAN SAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-048-002/32
(UJIYARPUR) 		3306004000NRG23170320231157064 17/03/2023 Rambai 3306004WL035875 Rambai 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458689 Mrs. RAMBAI WO DEVPRASAD CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-048-002/323
(UJIYARPUR) 		3306004000NRG23170320231157066 17/03/2023 Rajmaniya 3306004WL035875 Rajmaniya 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458631 Mrs. RAJMATIYA W/O RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
81 MANENDRAGARH CH-06-004-048-002/323
(UJIYARPUR) 		3306004000NRG23170320231157065 17/03/2023 Rampyare 3306004WL035875 Rampyare 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458686 Mr. RAM PYARE S/O LAL SAY CHHATTISGARH GRAMIN BANK(607214)
82 MANENDRAGARH CH-06-004-048-002/326
(UJIYARPUR) 		3306004000NRG23170320231157067 17/03/2023 Kavita 3306004WL035875 Kavita 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457968 Mrs. KAVITA W/O SHESH MANI CHHATTISGARH GRAMIN BANK(607214)
83 MANENDRAGARH CH-06-004-048-002/330
(UJIYARPUR) 		3306004000NRG23170320231157068 17/03/2023 Geeta 3306004WL035875 Geeta 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458644 Miss. GEETA DO PANCHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
84 MANENDRAGARH CH-06-004-048-002/331
(UJIYARPUR) 		3306004000NRG23170320231157069 17/03/2023 Ruchika 3306004WL035875 Ruchika 00093 CRGB0006007 204 204 Processed 24/03/2023 0064458680 Miss. RUCHIKA . CENTRAL BANK OF INDIA(607115)
85 MANENDRAGARH CH-06-004-048-002/332
(UJIYARPUR) 		3306004000NRG23170320231157070 17/03/2023 Ful kunvar 3306004WL035875 Ful kunvar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457958 Mrs. FULKUNWAR W/O SHOBARAN CHHATTISGARH GRAMIN BANK(607214)
86 MANENDRAGARH CH-06-004-048-002/332
(UJIYARPUR) 		3306004000NRG23170320231157071 17/03/2023 Indr Singh 3306004WL035875 Indr Singh 00093 CRGB0006007 612 612 Rejected 24/03/2023 0064458648 Aadhaar Number not Mapped to Account Number
87 MANENDRAGARH CH-06-004-048-002/334
(UJIYARPUR) 		3306004000NRG23170320231157072 17/03/2023 Leelawati 3306004WL035875 Leelawati 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458678 LEELAWATI D/O ISHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-048-002/336
(UJIYARPUR) 		3306004000NRG23170320231157073 17/03/2023 Shivchandra 3306004WL035875 Shivchandra 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458634 Mr. SHIVCHANDRA SO DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
89 MANENDRAGARH CH-06-004-048-002/339
(UJIYARPUR) 		3306004000NRG23170320231157074 17/03/2023 Sangeeta 3306004WL035875 Sangeeta 00093 CRGB0006007 408 408 Processed 25/03/2023 0064458640 Mrs. SANGEETA WO MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 MANENDRAGARH CH-06-004-048-002/341
(UJIYARPUR) 		3306004000NRG23170320231157075 17/03/2023 Kunti 3306004WL035875 Kunti 00093 CRGB0006007 204 204 Processed 24/03/2023 0064458691 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANENDRAGARH CH-06-004-048-002/342
(UJIYARPUR) 		3306004000NRG23170320231157076 17/03/2023 Sanjay Kumar 3306004WL035875 Sanjay Kumar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457965 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 MANENDRAGARH CH-06-004-048-002/342
(UJIYARPUR) 		3306004000NRG23170320231157077 17/03/2023 Sunita 3306004WL035875 Sunita 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458693 Mrs. SUNITA WO SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
93 MANENDRAGARH CH-06-004-048-002/35
(UJIYARPUR) 		3306004000NRG23170320231157078 17/03/2023 rajmat 3306004WL035875 rajmat 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458462 Mr. RAJMATBAI W/O RAMESWAR GOND . BAI CHHATTISGARH GRAMIN BANK(607214)
94 MANENDRAGARH CH-06-004-048-002/37
(UJIYARPUR) 		3306004000NRG23170320231157079 17/03/2023 Santlal 3306004WL035875 Santlal 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458108 Mrs. SANTLAL S/O SHIVRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
95 MANENDRAGARH CH-06-004-048-002/39
(UJIYARPUR) 		3306004000NRG23170320231157080 17/03/2023 munnalal 3306004WL035875 munnalal 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458466 Mr. MUNNA LAL S/O RAN SAI GOND . GOND CHHATTISGARH GRAMIN BANK(607214)
96 MANENDRAGARH CH-06-004-048-002/39
(UJIYARPUR) 		3306004000NRG23170320231157081 17/03/2023 sumitra 3306004WL035875 sumitra 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458374 Mrs. SUMITRA W/O MUNAA LAL . GOND CHHATTISGARH GRAMIN BANK(607214)
97 MANENDRAGARH CH-06-004-048-002/40
(UJIYARPUR) 		3306004000NRG23170320231157082 17/03/2023 dilbasiya 3306004WL035875 dilbasiya 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458569 Mrs. DILBASIYA W/O. MAN SAI . CHHATTISGARH GRAMIN BANK(607214)
98 MANENDRAGARH CH-06-004-048-002/40
(UJIYARPUR) 		3306004000NRG23170320231157083 17/03/2023 uday singh 3306004WL035875 uday singh 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458662 Mr. UDAY S/O MANSAI . CHHATTISGARH GRAMIN BANK(607214)
99 MANENDRAGARH CH-06-004-048-002/41
(UJIYARPUR) 		3306004000NRG23170320231157084 17/03/2023 ramsingh 3306004WL035875 ramsingh 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458604 Mr. RAM SINGH S/O RAN SAI CHHATTISGARH GRAMIN BANK(607214)
100 MANENDRAGARH CH-06-004-048-002/44
(UJIYARPUR) 		3306004000NRG23170320231157085 17/03/2023 DHARAMJEET 3306004WL035875 DHARAMJEET 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458465 Mr. DHARMJIT RAI CHHATTISGARH GRAMIN BANK(607214)
101 MANENDRAGARH CH-06-004-048-002/47
(UJIYARPUR) 		3306004000NRG23170320231157087 17/03/2023 INDRAMATI 3306004WL035875 INDRAMATI 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458107 Mrs. INDRAMATI/NAWALSAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
102 MANENDRAGARH CH-06-004-048-002/47
(UJIYARPUR) 		3306004000NRG23170320231157086 17/03/2023 NAVALSAY 3306004WL035875 NAVALSAY 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458109 NAWALSAY NAWALSAY CHHATTISGARH GRAMIN BANK(607214)
103 MANENDRAGARH CH-06-004-048-002/54
(UJIYARPUR) 		3306004000NRG23170320231157088 17/03/2023 MAHADEV 3306004WL035875 MAHADEV 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458141 MAHADEO/SOBRAN GOND CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-048-002/59
(UJIYARPUR) 		3306004000NRG23170320231157089 17/03/2023 RAMBAI 3306004WL035875 RAMBAI 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458575 Mrs. RAM BAI / BANWARI LAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
105 MANENDRAGARH CH-06-004-048-002/61
(UJIYARPUR) 		3306004000NRG23170320231157090 17/03/2023 PARASRAY 3306004WL035875 PARASRAY 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458099 Mr. PARSARAM PARSARAM CHHATTISGARH GRAMIN BANK(607214)
106 MANENDRAGARH CH-06-004-048-002/61
(UJIYARPUR) 		3306004000NRG23170320231157091 17/03/2023 SAVITRI 3306004WL035875 SAVITRI 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458147 Mrs. SAVITRI /PARASRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
107 MANENDRAGARH CH-06-004-048-002/7
(UJIYARPUR) 		3306004000NRG23170320231157092 17/03/2023 mahendra kumar 3306004WL035875 mahendra kumar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458603 Mr. MAHENDRA MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
108 MANENDRAGARH CH-06-004-048-002/76
(UJIYARPUR) 		3306004000NRG23170320231157094 17/03/2023 Jai Kunwar 3306004WL035875 Jai Kunwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457937 Mrs. JAI KUNWER WO RAM VISHAL CHHATTISGARH GRAMIN BANK(607214)
109 MANENDRAGARH CH-06-004-048-002/76
(UJIYARPUR) 		3306004000NRG23170320231157093 17/03/2023 RAMVISHAL 3306004WL035875 RAMVISHAL 00093 CRGB0006007 816 816 Processed 24/03/2023 0064458102 Mr. RAM VISHAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
110 MANENDRAGARH CH-06-004-048-002/79
(UJIYARPUR) 		3306004000NRG23170320231157095 17/03/2023 SUNTI 3306004WL035875 SUNTI 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458101 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-048-002/80
(UJIYARPUR) 		3306004000NRG23170320231157096 17/03/2023 sonkunwar 3306004WL035875 sonkunwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458602 Mrs. SON KUNWAR/LATE SURENDRA KUMAR CHER CHHATTISGARH GRAMIN BANK(607214)
112 MANENDRAGARH CH-06-004-048-002/85
(UJIYARPUR) 		3306004000NRG23170320231157097 17/03/2023 nain kunwar 3306004WL035875 nain kunwar 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458146 Mrs. NAINKUNWAR /NAINSAI GOND CHHATTISGARH GRAMIN BANK(607214)
113 MANENDRAGARH CH-06-004-048-002/90
(UJIYARPUR) 		3306004000NRG23170320231157099 17/03/2023 DASHMATI 3306004WL035875 DASHMATI 00093 CRGB0006007 612 612 Processed 25/03/2023 0064458310 Mrs. DASH MATI W/O SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
114 MANENDRAGARH CH-06-004-048-002/90
(UJIYARPUR) 		3306004000NRG23170320231157098 17/03/2023 sukhlal 3306004WL035875 sukhlal 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458539 Mr. sukhlal s/o laxman . LAL CHHATTISGARH GRAMIN BANK(607214)
115 MANENDRAGARH CH-06-004-048-002/96
(UJIYARPUR) 		3306004000NRG23170320231157100 17/03/2023 Shobhnath 3306004WL035875 Shobhnath 00093 CRGB0006007 816 816 Processed 25/03/2023 0064458145 Mr. SHOBHNATH SO BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
116 MANENDRAGARH CH-06-004-048-002/98
(UJIYARPUR) 		3306004000NRG23170320231157101 17/03/2023 Archana 3306004WL035875 Archana 00093 CRGB0006007 816 816 Processed 25/03/2023 0064457940 Miss. ARCHANA D/O KAMAL SAY . SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66300 66300
117 MANENDRAGARH CH-06-004-014-003/107
(DIHULI) 		3306004000NRG23170320231160754 17/03/2023 Suman 3306004WL035933 Suman 00093 CRGB0006030 408 408 Processed 25/03/2023 0064458551 Miss. SUMAN DO TEJLAL CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-014-003/119
(DIHULI) 		3306004000NRG23170320231160934 17/03/2023 Matibai 3306004WL035935 Matibai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458150 Mrs. MATI BAI W/O PREMLAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
119 MANENDRAGARH CH-06-004-014-003/119
(DIHULI) 		3306004000NRG23170320231160935 17/03/2023 Preamlal 3306004WL035935 Preamlal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458149 PREM LAL S/O SAMAYLAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
120 MANENDRAGARH CH-06-004-014-003/14
(DIHULI) 		3306004000NRG23170320231160945 17/03/2023 Tiharo 3306004WL035935 Tiharo 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458159 Mrs. TIHARO W/O BUDHSEN CHHATTISGARH GRAMIN BANK(607214)
121 MANENDRAGARH CH-06-004-014-003/144
(DIHULI) 		3306004000NRG23170320231160764 17/03/2023 chadara 3306004WL035933 chadara 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458260 CHADARA S/O SULATHU URAON . CHHATTISGARH GRAMIN BANK(607214)
122 MANENDRAGARH CH-06-004-014-003/144
(DIHULI) 		3306004000NRG23170320231160765 17/03/2023 filiya 3306004WL035933 filiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458196 Mrs. FILIYA D/O SULATHU URAON . CHHATTISGARH GRAMIN BANK(607214)
123 MANENDRAGARH CH-06-004-014-003/15
(DIHULI) 		3306004000NRG23170320231160946 17/03/2023 Ramkali 3306004WL035935 Ramkali 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458154 Mrs. RAMKALI W/O MUGUL PANNA . CHHATTISGARH GRAMIN BANK(607214)
124 MANENDRAGARH CH-06-004-014-003/150
(DIHULI) 		3306004000NRG23170320231160947 17/03/2023 Sulochna 3306004WL035935 Sulochna 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458192 Mrs. SULOCHNA W O KRISNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
125 MANENDRAGARH CH-06-004-014-003/157
(DIHULI) 		3306004000NRG23170320231160771 17/03/2023 jay pratap 3306004WL035933 jay pratap 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458482 Mr. JAY PRATAP S/O SANT LAL CHHATTISGARH GRAMIN BANK(607214)
126 MANENDRAGARH CH-06-004-014-003/159
(DIHULI) 		3306004000NRG23170320231160772 17/03/2023 neeta 3306004WL035933 neeta 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458370 Mrs. NEETA WO GOPALPRASAD CHHATTISGARH GRAMIN BANK(607214)
127 MANENDRAGARH CH-06-004-014-003/17
(DIHULI) 		3306004000NRG23170320231160949 17/03/2023 maniyaro 3306004WL035935 maniyaro 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458158 Mrs. MANIYARO W/O KUWARSAI URAON . CHHATTISGARH GRAMIN BANK(607214)
128 MANENDRAGARH CH-06-004-014-003/175
(DIHULI) 		3306004000NRG23170320231160783 17/03/2023 arjunram 3306004WL035933 arjunram 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458416 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
129 MANENDRAGARH CH-06-004-014-003/175
(DIHULI) 		3306004000NRG23170320231160784 17/03/2023 arunkumar 3306004WL035933 arunkumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458415 Arun Kumar FINO PAYMENTS BANK LTD(608001)
130 MANENDRAGARH CH-06-004-014-003/175
(DIHULI) 		3306004000NRG23170320231160785 17/03/2023 Rajni 3306004WL035933 Rajni 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457963 MS RAJANI BIYAR STATE BANK OF INDIA(508548)
131 MANENDRAGARH CH-06-004-014-003/193
(DIHULI) 		3306004000NRG23170320231160791 17/03/2023 CHANDRAKANTI 3306004WL035933 CHANDRAKANTI 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458557 Mrs. CHANDRA KANTI CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-014-003/193
(DIHULI) 		3306004000NRG23170320231160790 17/03/2023 SANTOSH 3306004WL035933 SANTOSH 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458564 Mr. SANTOSH KUMAR S/O RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
133 MANENDRAGARH CH-06-004-014-003/199
(DIHULI) 		3306004000NRG23170320231160792 17/03/2023 Kaushiliya 3306004WL035933 Kaushiliya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458554 KOUSHILYA D/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
134 MANENDRAGARH CH-06-004-014-003/203
(DIHULI) 		3306004000NRG23170320231160950 17/03/2023 Ankit kumar 3306004WL035935 Ankit kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458589 Mr. ANKIT KUMAR S/O ANGORI LAL CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-014-003/204
(DIHULI) 		3306004000NRG23170320231160795 17/03/2023 Alvesh minj 3306004WL035933 Alvesh minj 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458590 Ms. ALVESH MINJ CHHATTISGARH GRAMIN BANK(607214)
136 MANENDRAGARH CH-06-004-014-003/21
(DIHULI) 		3306004000NRG23170320231160798 17/03/2023 Mohan 3306004WL035933 Mohan 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458217 MOHANRAM S/O SHIV RAM SONI . CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-014-003/222
(DIHULI) 		3306004000NRG23170320231160801 17/03/2023 Virendra kumar 3306004WL035933 Virendra kumar 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457915 MR VIRENDRA KUMAR CHERWA STATE BANK OF INDIA(508548)
138 MANENDRAGARH CH-06-004-014-003/23
(DIHULI) 		3306004000NRG23170320231160806 17/03/2023 laxmi 3306004WL035933 laxmi 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458163 Mrs. LAXMI BAI W/O AMBIKA PRASAD SONI . CHHATTISGARH GRAMIN BANK(607214)
139 MANENDRAGARH CH-06-004-014-003/28
(DIHULI) 		3306004000NRG23170320231160807 17/03/2023 KIRSHNA 3306004WL035933 KIRSHNA 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458161 KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-014-003/29
(DIHULI) 		3306004000NRG23170320231160818 17/03/2023 CHANDRWATI 3306004WL035933 CHANDRWATI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458162 Mrs. CHANDRAVATI W O KANHAIYALAL BIYAR CHHATTISGARH GRAMIN BANK(607214)
141 MANENDRAGARH CH-06-004-014-003/29
(DIHULI) 		3306004000NRG23170320231160817 17/03/2023 Kanhaiya 3306004WL035933 Kanhaiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458151 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
142 MANENDRAGARH CH-06-004-014-003/31
(DIHULI) 		3306004000NRG23170320231160965 17/03/2023 devkumar 3306004WL035935 devkumar 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458152 Mr. DEV KUMAR CHERWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
143 MANENDRAGARH CH-06-004-014-003/31
(DIHULI) 		3306004000NRG23170320231160964 17/03/2023 Samaylal 3306004WL035935 Samaylal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458148 SAMAYLAL S/O RAMDAS CHERWA . CHHATTISGARH GRAMIN BANK(607214)
144 MANENDRAGARH CH-06-004-014-003/32
(DIHULI) 		3306004000NRG23170320231160967 17/03/2023 sukhmanti 3306004WL035935 sukhmanti 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458160 Mrs. SUKHMANTI W/O MANSAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
145 MANENDRAGARH CH-06-004-014-003/34
(DIHULI) 		3306004000NRG23170320231160971 17/03/2023 Rambai 3306004WL035935 Rambai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458216 Mrs. RAM BAI W/O GANGA RAM URAON . CHHATTISGARH GRAMIN BANK(607214)
146 MANENDRAGARH CH-06-004-014-003/350
(DIHULI) 		3306004000NRG23170320231160972 17/03/2023 NIRMAVATI 3306004WL035935 NIRMAVATI 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458676 NIRMA VATI D/O SAMARU RAM AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-014-003/36
(DIHULI) 		3306004000NRG23170320231160973 17/03/2023 Uramila 3306004WL035935 Uramila 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458155 URMILA W/O ANGORI LAL CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-014-003/363
(DIHULI) 		3306004000NRG23170320231160976 17/03/2023 ANJANA 3306004WL035935 ANJANA 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457972 ANJANA D/O TEJU LAL . CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-014-003/371
(DIHULI) 		3306004000NRG23170320231160828 17/03/2023 Indrpari 3306004WL035933 Indrpari 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457918 Mrs. INDPARI SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-014-003/381
(DIHULI) 		3306004000NRG23170320231160831 17/03/2023 Rahul Cherwa 3306004WL035933 Rahul Cherwa 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458593 Mr. RAHUL CHERWA CHHATTISGARH GRAMIN BANK(607214)
151 MANENDRAGARH CH-06-004-014-003/384
(DIHULI) 		3306004000NRG23170320231160832 17/03/2023 SUDHA SINGH 3306004WL035933 SUDHA SINGH 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457957 Miss. SUDHA W O ARUN CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-014-003/75
(DIHULI) 		3306004000NRG23170320231160837 17/03/2023 Lalo 3306004WL035933 Lalo 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458156 Mrs. LALO W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-014-003/82
(DIHULI) 		3306004000NRG23170320231160845 17/03/2023 Fulkuwnar 3306004WL035933 Fulkuwnar 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458579 Miss. FULKUWAR D/O KAMALSAI CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-014-003/87
(DIHULI) 		3306004000NRG23170320231160983 17/03/2023 Sembati 3306004WL035935 Sembati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458371 Mr. SEMWATI . CENTRAL BANK OF INDIA(607115)
155 MANENDRAGARH CH-06-004-014-003/90
(DIHULI) 		3306004000NRG23170320231160984 17/03/2023 Manamati 3306004WL035935 Manamati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458153 Mrs. MANMATI W/O HEERALAL AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
156 MANENDRAGARH CH-06-004-014-003/98
(DIHULI) 		3306004000NRG23170320231160989 17/03/2023 manmati 3306004WL035935 manmati 00093 CRGB0006030 408 408 Processed 25/03/2023 0064458417 Mrs. MAN MATI W/O SAMARU RAM AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
157 MANENDRAGARH CH-06-004-014-003/98
(DIHULI) 		3306004000NRG23170320231160990 17/03/2023 Ramwati 3306004WL035935 Ramwati 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458573 Mrs. RAMWATID/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
158 MANENDRAGARH CH-06-004-015-001/104
(DUGALA) 		3306004000NRG23170320231157898 17/03/2023 Gagat 3306004WL035888 Gagat 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458202 JAGAT SINGH S/O HEERA LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-015-001/104
(DUGALA) 		3306004000NRG23170320231157899 17/03/2023 Terasiya 3306004WL035888 Terasiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458584 Mrs. TERASIYA W/O JAGAT SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-015-001/105
(DUGALA) 		3306004000NRG23170320231157901 17/03/2023 Sateshawari 3306004WL035888 Sateshawari 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458209 Mrs. SATESHWARI HARIJAN W/O SHRI SURENDR CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-015-001/105
(DUGALA) 		3306004000NRG23170320231157900 17/03/2023 Surendar 3306004WL035888 Surendar 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458378 MR SURENDRA CHAMAR STATE BANK OF INDIA(508548)
162 MANENDRAGARH CH-06-004-015-001/110
(DUGALA) 		3306004000NRG23170320231157910 17/03/2023 Lilawati 3306004WL035888 Lilawati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458212 Mrs. LEELA VATI W/O PREETAM GOND . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-015-001/110
(DUGALA) 		3306004000NRG23170320231157911 17/03/2023 Priatam 3306004WL035888 Priatam 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458211 PRITAM SINGH S/O CHANDRABHAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-015-001/111
(DUGALA) 		3306004000NRG23170320231157912 17/03/2023 Sonu 3306004WL035888 Sonu 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458656 Mr. SONU PRASAD CHHATTISGARH GRAMIN BANK(607214)
165 MANENDRAGARH CH-06-004-015-001/143
(DUGALA) 		3306004000NRG23170320231157930 17/03/2023 anita 3306004WL035888 anita 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458379 Mrs. ANITA W/O JAGDISH PRASAD . CHHATTISGARH GRAMIN BANK(607214)
166 MANENDRAGARH CH-06-004-015-001/148
(DUGALA) 		3306004000NRG23170320231157931 17/03/2023 Kuwar singh 3306004WL035888 Kuwar singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458214 KUWAR SINGH S/O CHHATRA PAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-015-001/148
(DUGALA) 		3306004000NRG23170320231164947 17/03/2023 manti singh 3306004WL036010 manti singh 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458215 MANTI DEVI D/O KRIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-015-001/17
(DUGALA) 		3306004000NRG23170320231157936 17/03/2023 Shanti 3306004WL035888 Shanti 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458210 Mrs. SHANTI GOND W/O SHRI PARSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-015-001/18
(DUGALA) 		3306004000NRG23170320231157937 17/03/2023 Shayambai 3306004WL035888 Shayambai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458520 Mrs. SHYAM BAI GOND W/O SHRI SAMAROO SIN CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-015-001/22
(DUGALA) 		3306004000NRG23170320231157942 17/03/2023 ramniwas 3306004WL035888 ramniwas 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458488 Ram Nivas Singh FINO PAYMENTS BANK LTD(608001)
171 MANENDRAGARH CH-06-004-015-001/23
(DUGALA) 		3306004000NRG23170320231157944 17/03/2023 Bhagan singh 3306004WL035888 Bhagan singh 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458270 BHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-015-001/23
(DUGALA) 		3306004000NRG23170320231157945 17/03/2023 Rakesh Kumar 3306004WL035888 Rakesh Kumar 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458003 Mr. RAKESH SINGH S/O BHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-015-001/26
(DUGALA) 		3306004000NRG23170320231157946 17/03/2023 HIRAMATI 3306004WL035888 HIRAMATI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458607 Mrs. HIRA MATI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-015-001/3
(DUGALA) 		3306004000NRG23170320231157951 17/03/2023 Gulabasiya 3306004WL035888 Gulabasiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458473 Mrs. GULBASIYA GOND W/O SHRI SAMAROO SIN CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-015-001/3
(DUGALA) 		3306004000NRG23170320231157952 17/03/2023 Ramgopal 3306004WL035888 Ramgopal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064458669 MR RAMGOPAL SINGH STATE BANK OF INDIA(508548)
176 MANENDRAGARH CH-06-004-015-001/325
(DUGALA) 		3306004000NRG23170320231157961 17/03/2023 Basanti 3306004WL035888 Basanti 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458675 BASANTI BANK OF BARODA(606985)
177 MANENDRAGARH CH-06-004-015-001/325
(DUGALA) 		3306004000NRG23170320231157960 17/03/2023 Yadunandan Singh 3306004WL035888 Yadunandan Singh 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458674 YADUNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
178 MANENDRAGARH CH-06-004-015-001/332
(DUGALA) 		3306004000NRG23170320231157965 17/03/2023 Mamta Singh 3306004WL035888 Mamta Singh 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458626 Mamta Singh Gond FINO PAYMENTS BANK LTD(608001)
179 MANENDRAGARH CH-06-004-015-001/339
(DUGALA) 		3306004000NRG23170320231157967 17/03/2023 Kalawati 3306004WL035888 Kalawati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064457917 Mrs. KALAWATI GOND CENTRAL BANK OF INDIA(607115)
180 MANENDRAGARH CH-06-004-015-001/344
(DUGALA) 		3306004000NRG23170320231157969 17/03/2023 Raja Singh 3306004WL035888 Raja Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457919 Mr. Raja Singh CHHATTISGARH GRAMIN BANK(607214)
181 MANENDRAGARH CH-06-004-015-001/38
(DUGALA) 		3306004000NRG23170320231157972 17/03/2023 Narendra Singh 3306004WL035888 Narendra Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458002 Ms. NARENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
182 MANENDRAGARH CH-06-004-015-001/39
(DUGALA) 		3306004000NRG23170320231157974 17/03/2023 Dalbeer 3306004WL035888 Dalbeer 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458213 DALBIR SINGH CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-015-001/39
(DUGALA) 		3306004000NRG23170320231157975 17/03/2023 janki 3306004WL035888 janki 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458005 Mrs. JANKI GOND W/O DALBEER SINGH CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-015-001/40
(DUGALA) 		3306004000NRG23170320231157978 17/03/2023 Bhaiyalal 3306004WL035888 Bhaiyalal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458521 Mr. BHAIYA LAL HARIJAN S/O SHRI RAM HIT CHHATTISGARH GRAMIN BANK(607214)
185 MANENDRAGARH CH-06-004-015-001/40
(DUGALA) 		3306004000NRG23170320231157980 17/03/2023 vijendra 3306004WL035888 vijendra 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458623 BEJENDAR KUMAR S/O BHAIYALAL . CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-015-001/46
(DUGALA) 		3306004000NRG23170320231157986 17/03/2023 Jaysingh 3306004WL035888 Jaysingh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458517 Mr. JAY SINGH SO NARBADA SINGH . CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-015-001/48
(DUGALA) 		3306004000NRG23170320231157989 17/03/2023 SURAJ SINGH 3306004WL035888 SURAJ SINGH 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458362 Mr. SURAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-015-001/49
(DUGALA) 		3306004000NRG23170320231157991 17/03/2023 Preamwati 3306004WL035888 Preamwati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458610 Mrs. PREMWATI W/O SUNDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-015-001/5
(DUGALA) 		3306004000NRG23170320231157992 17/03/2023 Semlal 3306004WL035888 Semlal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458606 SEMLAL S/O AMRITLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-015-001/5
(DUGALA) 		3306004000NRG23170320231157993 17/03/2023 Shanti 3306004WL035888 Shanti 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458201 Mrs. SHANTIBAI W/O SEMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-015-001/50
(DUGALA) 		3306004000NRG23170320231157994 17/03/2023 Ramkali 3306004WL035888 Ramkali 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458620 Mrs. RAMKALI W/O CHATRAPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-015-001/54
(DUGALA) 		3306004000NRG23170320231157999 17/03/2023 durgavati 3306004WL035888 durgavati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458516 Mrs. DURGAWATI W/O BHUSAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-015-001/54
(DUGALA) 		3306004000NRG23170320231157998 17/03/2023 soniya 3306004WL035888 soniya 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458654 Mrs. SONIYA SONIYA CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-015-001/6
(DUGALA) 		3306004000NRG23170320231158001 17/03/2023 Samayalal 3306004WL035888 Samayalal 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458486 Mr. SAMAY LAL SINGH GOND S/O SHRI AHIBAR CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-015-001/6
(DUGALA) 		3306004000NRG23170320231158002 17/03/2023 santubai 3306004WL035888 santubai 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458487 Mrs. SUTE BAI W/O SAMAYLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-015-001/78
(DUGALA) 		3306004000NRG23170320231158013 17/03/2023 Rajendra Kumar 3306004WL035888 Rajendra Kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458011 Mr. RAJENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-015-001/78
(DUGALA) 		3306004000NRG23170320231158014 17/03/2023 Saraswati 3306004WL035888 Saraswati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457921 SARASWATI D/O BHAGAT SINGH BANK OF INDIA(508505)
198 MANENDRAGARH CH-06-004-015-001/8
(DUGALA) 		3306004000NRG23170320231158015 17/03/2023 Indarkuwar 3306004WL035888 Indarkuwar 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458195 MS INDRAKUNWAR BAI STATE BANK OF INDIA(508548)
199 MANENDRAGARH CH-06-004-015-001/8
(DUGALA) 		3306004000NRG23170320231158016 17/03/2023 Pratap singh 3306004WL035888 Pratap singh 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458252 MR PRATAP SINGH STATE BANK OF INDIA(508548)
200 MANENDRAGARH CH-06-004-015-001/9
(DUGALA) 		3306004000NRG23170320231158019 17/03/2023 AJAY SINGH 3306004WL035888 AJAY SINGH 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458008 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-015-001/9
(DUGALA) 		3306004000NRG23170320231158020 17/03/2023 NIRMALA SINGH 3306004WL035888 NIRMALA SINGH 00093 CRGB0006030 408 408 Processed 24/03/2023 0064457920 NIRMALA SINGH SINGH SHIVKARAN SINGH INDUSIND BANK(607189)
202 MANENDRAGARH CH-06-004-015-002/124
(DUGALA) 		3306004000NRG23170320231158903 17/03/2023 Jayamantri 3306004WL035907 Jayamantri 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458481 Mrs. JAY MANTRI GOND W/O SHRI SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-015-002/128
(DUGALA) 		3306004000NRG23170320231158905 17/03/2023 fulmati 3306004WL035907 fulmati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458157 MS FULMATIYA BAI STATE BANK OF INDIA(508548)
204 MANENDRAGARH CH-06-004-015-002/128
(DUGALA) 		3306004000NRG23170320231158906 17/03/2023 Surjdin 3306004WL035907 Surjdin 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458203 Mr. SURAJ DEEN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
205 MANENDRAGARH CH-06-004-015-002/16
(DUGALA) 		3306004000NRG23170320231158908 17/03/2023 Chanda 3306004WL035907 Chanda 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458253 Mrs. CHANDA S/O RAM AOTAR VISWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-015-002/16
(DUGALA) 		3306004000NRG23170320231158909 17/03/2023 sunita 3306004WL035907 sunita 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458533 Mrs. SUNITA W/O LATE DURGA PRASAD VISWKA CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-015-002/17
(DUGALA) 		3306004000NRG23170320231158910 17/03/2023 Sita 3306004WL035907 Sita 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458571 Mrs. SITA W/O GOPAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-015-002/19
(DUGALA) 		3306004000NRG23170320231158913 17/03/2023 Hirodiya bai 3306004WL035907 Hirodiya bai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458308 Mrs. HIROUNDIYA W/O JANKI PRASAD BRAHMAN CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-015-002/193
(DUGALA) 		3306004000NRG23170320231158914 17/03/2023 Santosh 3306004WL035907 Santosh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458639 Mr. SANTOSH KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-015-002/193
(DUGALA) 		3306004000NRG23170320231158915 17/03/2023 Saweta 3306004WL035907 Saweta 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458664 Mrs. SWETA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
211 MANENDRAGARH CH-06-004-015-002/223
(DUGALA) 		3306004000NRG23170320231158919 17/03/2023 Ramdin 3306004WL035907 Ramdin 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458608 RAMDIN S/O BABULAL PAW . CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-015-002/223
(DUGALA) 		3306004000NRG23170320231158920 17/03/2023 Sumitra 3306004WL035907 Sumitra 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458373 Mrs. SUMITRA W/O RAMDIN PAW . CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-015-002/25
(DUGALA) 		3306004000NRG23170320231158921 17/03/2023 Dalbeer 3306004WL035907 Dalbeer 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458570 DALBIR S/ORAMSAI GOND CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-015-002/25
(DUGALA) 		3306004000NRG23170320231158922 17/03/2023 fulmati 3306004WL035907 fulmati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458200 Mrs. FOOLMATI W/O DALBEER CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-015-002/276
(DUGALA) 		3306004000NRG23170320231158926 17/03/2023 Ajay Kumar 3306004WL035907 Ajay Kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458677 Mr. AJAY KUMAR S/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-015-002/276
(DUGALA) 		3306004000NRG23170320231158927 17/03/2023 Santoshi 3306004WL035907 Santoshi 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457916 SANTOSHI UCO BANK(607066)
217 MANENDRAGARH CH-06-004-015-002/284
(DUGALA) 		3306004000NRG23170320231158928 17/03/2023 Sevaklal 3306004WL035907 Sevaklal 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458673 MR SEWAK LAL STATE BANK OF INDIA(508548)
218 MANENDRAGARH CH-06-004-015-002/359
(DUGALA) 		3306004000NRG23170320231158932 17/03/2023 Omprakash 3306004WL035907 Omprakash 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458013 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
219 MANENDRAGARH CH-06-004-015-003/12
(DUGALA) 		3306004000NRG23170320231164987 17/03/2023 jayprakash 3306004WL036010 jayprakash 00093 CRGB0006030 204 204 Processed 24/03/2023 0064458199 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
220 MANENDRAGARH CH-06-004-015-003/12
(DUGALA) 		3306004000NRG23170320231164988 17/03/2023 Sawita 3306004WL036010 Sawita 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458369 Mrs. SABITA W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-015-003/23
(DUGALA) 		3306004000NRG23170320231164998 17/03/2023 BHAGMANIYA 3306004WL036010 BHAGMANIYA 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458368 Mrs. BHAGWANIYA SAHU W/O SHRI SHEO CHARA CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-015-003/30
(DUGALA) 		3306004000NRG23170320231165004 17/03/2023 Babalu 3306004WL036010 Babalu 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458478 Mr. BABLU S/O SHIV CHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-015-003/30
(DUGALA) 		3306004000NRG23170320231165005 17/03/2023 rambai 3306004WL036010 rambai 00093 CRGB0006030 204 204 Processed 24/03/2023 0064457997 RAM BAI INDUSIND BANK(607189)
224 MANENDRAGARH CH-06-004-015-003/30
(DUGALA) 		3306004000NRG23170320231165006 17/03/2023 Shonewati 3306004WL036010 Shonewati 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458363 Mrs. SONWATI W/O BABLU CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-015-003/314
(DUGALA) 		3306004000NRG23170320231165008 17/03/2023 Shanti 3306004WL036010 Shanti 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458624 Mrs. SHANTI WO DALPRATAP CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-015-003/36
(DUGALA) 		3306004000NRG23170320231165012 17/03/2023 Kaishalaya 3306004WL036010 Kaishalaya 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458586 Mrs. KAUSALYA BAI W/O SHIVPAL . CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-015-003/5
(DUGALA) 		3306004000NRG23170320231165021 17/03/2023 Fulbai 3306004WL036010 Fulbai 00093 CRGB0006030 204 204 Processed 25/03/2023 0064458532 Mrs. FOOL BAI W/O RAM MANOHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-015-003/76
(DUGALA) 		3306004000NRG23170320231165033 17/03/2023 Kamal Bhan 3306004WL036010 Kamal Bhan 00093 CRGB0006030 204 204 Processed 24/03/2023 0064457998 MR KAMALBHAN PAW STATE BANK OF INDIA(508548)
229 MANENDRAGARH CH-06-004-015-003/91
(DUGALA) 		3306004000NRG23170320231165034 17/03/2023 Ramesh 3306004WL036010 Ramesh 00093 CRGB0006030 204 204 Processed 24/03/2023 0064458360 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
230 MANENDRAGARH CH-06-004-015-003/91
(DUGALA) 		3306004000NRG23170320231165035 17/03/2023 SEEMA 3306004WL036010 SEEMA 00093 CRGB0006030 204 204 Processed 24/03/2023 0064458611 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
231 MANENDRAGARH CH-06-004-017-002/104
(GHAGHRA) 		3306004000NRG23170320231152168 17/03/2023 Meghnath 3306004WL035767 Meghnath 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457932 Mr. MEGHNATH S/O DHARMPAL CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-017-002/108
(GHAGHRA) 		3306004000NRG23170320231152169 17/03/2023 Avakash kumar 3306004WL035767 Avakash kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458685 Mr. AVAKASH KUMAR S/O INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-017-002/16
(GHAGHRA) 		3306004000NRG23170320231152170 17/03/2023 basmatiya 3306004WL035767 basmatiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458524 Mrs. BASMATIYA W/O RAM MILAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-017-002/27
(GHAGHRA) 		3306004000NRG23170320231152171 17/03/2023 Rukmaniya 3306004WL035767 Rukmaniya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458529 Mrs. RUKMANIYA W/O MURKELIYA PANDO . CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-017-002/3
(GHAGHRA) 		3306004000NRG23170320231152173 17/03/2023 Shiwadas 3306004WL035767 Shiwadas 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458268 SHIV DAS S/O THARKI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-017-002/34
(GHAGHRA) 		3306004000NRG23170320231152176 17/03/2023 BUTIBAI 3306004WL035767 BUTIBAI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458197 Mrs. BUTI BAI W/O BHAWAN PANDO . CHHATTISGARH GRAMIN BANK(607214)
237 MANENDRAGARH CH-06-004-017-002/36
(GHAGHRA) 		3306004000NRG23170320231152177 17/03/2023 Terasiya 3306004WL035767 Terasiya 00093 CRGB0006030 408 408 Processed 25/03/2023 0064457953 Mrs. TERASIYA W/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
238 MANENDRAGARH CH-06-004-017-002/41
(GHAGHRA) 		3306004000NRG23170320231152178 17/03/2023 Kewalbai 3306004WL035767 Kewalbai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458523 Mrs. KEWAL BAI W/O CHHOTELAL PANDO . CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-017-002/42
(GHAGHRA) 		3306004000NRG23170320231152179 17/03/2023 INDRAKALI 3306004WL035767 INDRAKALI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458597 Mrs. INDRAKALI PANDO W/O BABULAL PANDO CHHATTISGARH GRAMIN BANK(607214)
240 MANENDRAGARH CH-06-004-017-002/43
(GHAGHRA) 		3306004000NRG23170320231152180 17/03/2023 Bhadaray 3306004WL035767 Bhadaray 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458267 BAGHRAM S/O MANDALIYA PANDO . CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-017-002/43
(GHAGHRA) 		3306004000NRG23170320231152181 17/03/2023 NANBAI 3306004WL035767 NANBAI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458266 Mrs. NANBAI W/O BAGHRAM PANDO . CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-017-002/44
(GHAGHRA) 		3306004000NRG23170320231152182 17/03/2023 RAMDEEN 3306004WL035767 RAMDEEN 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458262 RAMDEN S/O MANDALLIYA CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-017-002/51
(GHAGHRA) 		3306004000NRG23170320231152183 17/03/2023 Prem Wati 3306004WL035767 Prem Wati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458261 Mrs. PREM WATI AGARIYA WO JWALA PRASAD W CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-017-002/56
(GHAGHRA) 		3306004000NRG23170320231152184 17/03/2023 Mnatlal 3306004WL035767 Mnatlal 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458198 MR MANTLAL MANTLAL STATE BANK OF INDIA(508548)
245 MANENDRAGARH CH-06-004-017-002/99
(GHAGHRA) 		3306004000NRG23170320231152187 17/03/2023 INDRA KUNWAR 3306004WL035767 INDRA KUNWAR 00093 CRGB0006030 816 816 Processed 25/03/2023 0064457931 Mrs. INDRA KUWAR W/O BABALU . CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-017-004/18
(GHAGHRA) 		3306004000NRG23170320231152188 17/03/2023 Dilan sing 3306004WL035767 Dilan sing 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458263 Mr. DILAN SINGH S/O MADHAV SINGH . CHHATTISGARH GRAMIN BANK(607214)
247 MANENDRAGARH CH-06-004-017-004/232
(GHAGHRA) 		3306004000NRG23170320231152189 17/03/2023 karan 3306004WL035767 karan 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458265 KARAN SINGH S/O HARICHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-017-004/237
(GHAGHRA) 		3306004000NRG23170320231152190 17/03/2023 Kaushal Kumar 3306004WL035767 Kaushal Kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457950 Mr. KOSHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-017-004/30
(GHAGHRA) 		3306004000NRG23170320231152870 17/03/2023 Uday singh 3306004WL035783 Uday singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458264 Mr. UDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
250 MANENDRAGARH CH-06-004-017-004/318
(GHAGHRA) 		3306004000NRG23170320231152192 17/03/2023 Ramprsad 3306004WL035767 Ramprsad 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457976 Mr. RAMPRASAD S/O BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-017-004/386
(GHAGHRA) 		3306004000NRG23170320231152193 17/03/2023 Priti Devi 3306004WL035767 Priti Devi 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458635 MRS PREETI GOND STATE BANK OF INDIA(508548)
252 MANENDRAGARH CH-06-004-017-004/976
(GHAGHRA) 		3306004000NRG23170320231152194 17/03/2023 Sunita 3306004WL035767 Sunita 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457948 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-017-004/978
(GHAGHRA) 		3306004000NRG23170320231152195 17/03/2023 Kamal Singh 3306004WL035767 Kamal Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457952 Mr. KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-017-004/980
(GHAGHRA) 		3306004000NRG23170320231152197 17/03/2023 Kamlkumar 3306004WL035767 Kamlkumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457951 Mr. KAMAL KUMAR S/O GORE LAL CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-017-004/984
(GHAGHRA) 		3306004000NRG23170320231152199 17/03/2023 Susma Gond 3306004WL035767 Susma Gond 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457954 MISS SUSMA GOND STATE BANK OF INDIA(508548)
256 MANENDRAGARH CH-06-004-017-005/128
(GHAGHRA) 		3306004000NRG23170320231152201 17/03/2023 Ramavatar 3306004WL035767 Ramavatar 00093 CRGB0006030 612 612 Processed 25/03/2023 0064457977 Mr. RAMVATAR RAMVATAR CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-017-005/129
(GHAGHRA) 		3306004000NRG23170320231152202 17/03/2023 Anita 3306004WL035767 Anita 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458641 MRS ANITA CHERWA STATE BANK OF INDIA(508548)
258 MANENDRAGARH CH-06-004-017-005/136
(GHAGHRA) 		3306004000NRG23170320231152203 17/03/2023 Mukesh 3306004WL035767 Mukesh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457949 Mr. MUKES S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-017-005/144
(GHAGHRA) 		3306004000NRG23170320231152206 17/03/2023 Dev Singh 3306004WL035767 Dev Singh 00093 CRGB0006030 612 612 Processed 25/03/2023 0064457995 Mr. DEV SINGH S/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-017-005/145
(GHAGHRA) 		3306004000NRG23170320231152207 17/03/2023 Surendra Kumar 3306004WL035767 Surendra Kumar 00093 CRGB0006030 612 612 Processed 25/03/2023 0064457996 Mr. SURENDRA SINGH S/O KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-017-005/4
(GHAGHRA) 		3306004000NRG23170320231152209 17/03/2023 suresh 3306004WL035767 suresh 00093 CRGB0006030 612 612 Processed 24/03/2023 0064458357 MR SURESH SINGH STATE BANK OF INDIA(508548)
262 MANENDRAGARH CH-06-004-017-005/40
(GHAGHRA) 		3306004000NRG23170320231152210 17/03/2023 mohan singh 3306004WL035767 mohan singh 00093 CRGB0006030 612 612 Processed 24/03/2023 0064458269 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
263 MANENDRAGARH CH-06-004-023-003/51
(KELUA) 		3306004000NRG23170320231152214 17/03/2023 suraj bai 3306004WL035767 suraj bai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458535 Mrs. SURAJ BAI W/O RAM KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-038-003/100
(PASORI ) 		3306004000NRG23170320231162497 17/03/2023 Nirendar 3306004WL035972 Nirendar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458420 NIRENDRA KUMAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-038-003/108
(PASORI ) 		3306004000NRG23170320231162388 17/03/2023 Laxman 3306004WL035970 Laxman 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458671 Mr. LAXMAN CHAMAR CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-038-003/111
(PASORI ) 		3306004000NRG23170320231162200 17/03/2023 siyawati 3306004WL035966 siyawati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458426 Mrs. SIYA VATI W/O JAG DHARI CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-038-003/115
(PASORI ) 		3306004000NRG23170320231162201 17/03/2023 santosh 3306004WL035966 santosh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458537 SANTOSH PANIKA S/O SHRI SUKH NANDAN . CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-038-003/127
(PASORI ) 		3306004000NRG23170320231162504 17/03/2023 GULBIYA 3306004WL035972 GULBIYA 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458372 Mrs. GULABIYA W/O SHIVBACHAN PANIKA . CHHATTISGARH GRAMIN BANK(607214)
269 MANENDRAGARH CH-06-004-038-003/127
(PASORI ) 		3306004000NRG23170320231162503 17/03/2023 SHIVBACHAN 3306004WL035972 SHIVBACHAN 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458271 Mr. SHIV BACHAN CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-038-003/129
(PASORI ) 		3306004000NRG23170320231162394 17/03/2023 Shayamkumar 3306004WL035970 Shayamkumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458538 Mr. SYAMKUMAR S/O KNUWARELAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-038-003/13
(PASORI ) 		3306004000NRG23170320231162755 17/03/2023 iswar deen 3306004WL035973 iswar deen 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458525 ISHWARDEN S/O BABLU CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-038-003/13
(PASORI ) 		3306004000NRG23170320231162756 17/03/2023 urmila 3306004WL035973 urmila 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458425 Mrs. URMILA W0 ISHWERDEN CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-038-003/137
(PASORI ) 		3306004000NRG23170320231162395 17/03/2023 Awatar singh 3306004WL035970 Awatar singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458427 Mr. AWATAR SINGH S/O RAM NATH GOND . CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-038-003/14
(PASORI ) 		3306004000NRG23170320231162761 17/03/2023 ramkali 3306004WL035973 ramkali 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458422 Mrs. RAM KALI PANIKA W/O SHRI KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-038-003/142
(PASORI ) 		3306004000NRG23170320231162210 17/03/2023 nanbai 3306004WL035966 nanbai 00093 CRGB0006030 1224 1224 Rejected 24/03/2023 0064458419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MANENDRAGARH CH-06-004-038-003/149
(PASORI ) 		3306004000NRG23170320231162216 17/03/2023 semvati 3306004WL035966 semvati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458583 Mrs. SEM WATI PANIKA W/O SHRI BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-038-003/150
(PASORI ) 		3306004000NRG23170320231163190 17/03/2023 Babiya 3306004WL035976 Babiya 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458555 MS BABIYA BAI STATE BANK OF INDIA(508548)
278 MANENDRAGARH CH-06-004-038-003/153
(PASORI ) 		3306004000NRG23170320231162510 17/03/2023 Aarti prajapati 3306004WL035972 Aarti prajapati 00093 CRGB0006030 408 408 Processed 25/03/2023 0064458561 Mrs. AARTI PRAJAPATI W/O BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-038-003/153
(PASORI ) 		3306004000NRG23170320231162509 17/03/2023 Bhagwan das 3306004WL035972 Bhagwan das 00093 CRGB0006030 408 408 Processed 25/03/2023 0064458559 Bhagwan Das FINO PAYMENTS BANK LTD(608001)
280 MANENDRAGARH CH-06-004-038-003/162
(PASORI ) 		3306004000NRG23170320231163191 17/03/2023 malsay 3306004WL035976 malsay 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458588 MAL SAI PANIKA S/O SHRI SHEO RATAN . CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-038-003/17
(PASORI ) 		3306004000NRG23170320231162762 17/03/2023 kaosal prasad 3306004WL035973 kaosal prasad 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458701 Mr. KAUSHAL PRASAD PANIKA S/O SHRI MOTI CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-038-003/17
(PASORI ) 		3306004000NRG23170320231162763 17/03/2023 Meena 3306004WL035973 Meena 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457956 Meena .. FINO PAYMENTS BANK LTD(608001)
283 MANENDRAGARH CH-06-004-038-003/174
(PASORI ) 		3306004000NRG23170320231163192 17/03/2023 puniya 3306004WL035976 puniya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458485 Mrs. PUNIYA WASUDEO W/O SHRI SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-038-003/176
(PASORI ) 		3306004000NRG23170320231163193 17/03/2023 duasiya 3306004WL035976 duasiya 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458380 DUASIYA CANARA BANK(508532)
285 MANENDRAGARH CH-06-004-038-003/18
(PASORI ) 		3306004000NRG23170320231162769 17/03/2023 kanshbai 3306004WL035973 kanshbai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458423 Kansh Bai FINO PAYMENTS BANK LTD(608001)
286 MANENDRAGARH CH-06-004-038-003/186
(PASORI ) 		3306004000NRG23170320231162770 17/03/2023 suresh 3306004WL035973 suresh 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458585 SURESH KUMAR S/O NANDLAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-038-003/197
(PASORI ) 		3306004000NRG23170320231162771 17/03/2023 KESHW 3306004WL035973 KESHW 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458256 KESHAW S/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-038-003/213
(PASORI ) 		3306004000NRG23170320231162515 17/03/2023 Ajamer 3306004WL035972 Ajamer 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458592 AJMER SINGH S/O RAJROOP SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-038-003/213
(PASORI ) 		3306004000NRG23170320231162516 17/03/2023 parvati 3306004WL035972 parvati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458550 Mrs. PARVATI JI CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-038-003/220
(PASORI ) 		3306004000NRG23170320231162778 17/03/2023 rambai 3306004WL035973 rambai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458527 Mrs. RAM BAI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-038-003/220
(PASORI ) 		3306004000NRG23170320231162777 17/03/2023 RAMESH 3306004WL035973 RAMESH 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457955 RAMESH S/O BAHORI CHHATTISGARH GRAMIN BANK(607214)
292 MANENDRAGARH CH-06-004-038-003/232
(PASORI ) 		3306004000NRG23170320231162779 17/03/2023 Mukesh 3306004WL035973 Mukesh 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458655 Mr. MUKESH MUKESH CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-038-003/232
(PASORI ) 		3306004000NRG23170320231162781 17/03/2023 sona 3306004WL035973 sona 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458638 Sona .. FINO PAYMENTS BANK LTD(608001)
294 MANENDRAGARH CH-06-004-038-003/233
(PASORI ) 		3306004000NRG23170320231162786 17/03/2023 rajpal 3306004WL035973 rajpal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458424 Mr. RAJPAL S/O BODHSEN CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-038-003/233
(PASORI ) 		3306004000NRG23170320231162787 17/03/2023 SHANTI 3306004WL035973 SHANTI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458591 Mrs. SHANTI W/O RAJ PAL . CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-038-003/243
(PASORI ) 		3306004000NRG23170320231163195 17/03/2023 nanki 3306004WL035976 nanki 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458696 Mrs. NANAKI W/O RAJPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
297 MANENDRAGARH CH-06-004-038-003/243
(PASORI ) 		3306004000NRG23170320231163194 17/03/2023 rajpal 3306004WL035976 rajpal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458695 RAJPAL SINGH S/O KARAN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-038-003/254
(PASORI ) 		3306004000NRG23170320231163196 17/03/2023 radha 3306004WL035976 radha 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458581 Mrs. RADHA GOND W/O SHRI KEDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-038-003/255
(PASORI ) 		3306004000NRG23170320231162226 17/03/2023 Shanakar 3306004WL035966 Shanakar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458618 SHANKAR S/O MANIRAM PANIKA CHHATTISGARH GRAMIN BANK(607214)
300 MANENDRAGARH CH-06-004-038-003/260
(PASORI ) 		3306004000NRG23170320231162406 17/03/2023 rakesh 3306004WL035970 rakesh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458519 Mr. RAKESH S/O MOHAN PANIKA . CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-038-003/262
(PASORI ) 		3306004000NRG23170320231162407 17/03/2023 deepak 3306004WL035970 deepak 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458672 Mr. DEEPAK PANIKA CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-038-003/265
(PASORI ) 		3306004000NRG23170320231162520 17/03/2023 SAROJ 3306004WL035972 SAROJ 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458323 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
303 MANENDRAGARH CH-06-004-038-003/27
(PASORI ) 		3306004000NRG23170320231162523 17/03/2023 Radhe shayam 3306004WL035972 Radhe shayam 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458477 Radhe Shayam FINO PAYMENTS BANK LTD(608001)
304 MANENDRAGARH CH-06-004-038-003/270
(PASORI ) 		3306004000NRG23170320231163197 17/03/2023 SHANTOSH 3306004WL035976 SHANTOSH 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458670 Mr. SANTOSH S/O DHARMJEET CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-038-003/274
(PASORI ) 		3306004000NRG23170320231163198 17/03/2023 KUNTAL 3306004WL035976 KUNTAL 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458657 Mrs. KUNTAL KUNTAL CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-038-003/277
(PASORI ) 		3306004000NRG23170320231162233 17/03/2023 PRITI 3306004WL035966 PRITI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458484 Mrs. PRITI AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-038-003/299
(PASORI ) 		3306004000NRG23170320231162788 17/03/2023 Dhirendra Kumar 3306004WL035973 Dhirendra Kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458637 Mr. DHIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-038-003/304
(PASORI ) 		3306004000NRG23170320231162527 17/03/2023 Kunti Singh 3306004WL035972 Kunti Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458636 Mrs. KUNTI W/O BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-038-003/307
(PASORI ) 		3306004000NRG23170320231163200 17/03/2023 Ramkamal Singh 3306004WL035976 Ramkamal Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458697 Mr. RAM KAMAL SINNH S/O KARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-038-003/307
(PASORI ) 		3306004000NRG23170320231163201 17/03/2023 Sushila Singh 3306004WL035976 Sushila Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458698 Mrs. SUSHILA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-038-003/31
(PASORI ) 		3306004000NRG23170320231162528 17/03/2023 semvati 3306004WL035972 semvati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458518 Mrs. SEM WATI PANIKA W/O SHRI SANT LAL CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-038-003/311
(PASORI ) 		3306004000NRG23170320231162532 17/03/2023 Rakesh Kumar 3306004WL035972 Rakesh Kumar 00093 CRGB0006030 816 816 Processed 25/03/2023 0064457922 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-038-003/319
(PASORI ) 		3306004000NRG23170320231162533 17/03/2023 Tej Bahadur 3306004WL035972 Tej Bahadur 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458683 Mr. TEJBAHADUR S/O ISHWERDEEN CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-038-003/324
(PASORI ) 		3306004000NRG23170320231162538 17/03/2023 Poornima 3306004WL035972 Poornima 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457975 Miss. POORNIMA D/O JAGENDRA CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-038-003/326
(PASORI ) 		3306004000NRG23170320231162238 17/03/2023 Mahesh 3306004WL035966 Mahesh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457943 Mr. MAHESH KUMAR S/O RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-038-003/4
(PASORI ) 		3306004000NRG23170320231162793 17/03/2023 Indrvati 3306004WL035973 Indrvati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458526 INDRAVATI W/O NAHARSINGH BANK OF INDIA(508505)
317 MANENDRAGARH CH-06-004-038-003/4
(PASORI ) 		3306004000NRG23170320231162794 17/03/2023 SHRAVAN 3306004WL035973 SHRAVAN 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458428 Mr. SRAVAN SINGH S/O NAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-038-003/520
(PASORI ) 		3306004000NRG23170320231162801 17/03/2023 Uttamkumar 3306004WL035973 Uttamkumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458652 Uattam Kumar FINO PAYMENTS BANK LTD(608001)
319 MANENDRAGARH CH-06-004-038-003/525
(PASORI ) 		3306004000NRG23170320231162413 17/03/2023 Ratansay 3306004WL035970 Ratansay 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458667 Mr. RATAN SAY CHHATTISGARH GRAMIN BANK(607214)
320 MANENDRAGARH CH-06-004-038-003/533
(PASORI ) 		3306004000NRG23170320231162242 17/03/2023 subhadra 3306004WL035966 subhadra 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458615 Mrs. SUBHADRA GOND W/O SHRI SOMI DEEN . CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-038-003/538
(PASORI ) 		3306004000NRG23170320231162415 17/03/2023 jiwanlal 3306004WL035970 jiwanlal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458560 Mr. JEEWAN LAL S/O SUNDERLAL CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-038-003/55
(PASORI ) 		3306004000NRG23170320231162802 17/03/2023 Shivprasd 3306004WL035973 Shivprasd 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458530 Mr. SHEO PRASAD PANIKA S/O SHRI SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-038-003/557
(PASORI ) 		3306004000NRG23170320231162541 17/03/2023 seema 3306004WL035972 seema 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457941 Miss. SEEMA D/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-038-003/558
(PASORI ) 		3306004000NRG23170320231162544 17/03/2023 Junaid Ahmad 3306004WL035972 Junaid Ahmad 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458682 Mr. JUNAID AHAMAD CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-038-003/563
(PASORI ) 		3306004000NRG23170320231162809 17/03/2023 madan singh 3306004WL035973 madan singh 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457974 MR MADAN SINGH STATE BANK OF INDIA(508548)
326 MANENDRAGARH CH-06-004-038-003/564
(PASORI ) 		3306004000NRG23170320231162547 17/03/2023 Sacin Kumar 3306004WL035972 Sacin Kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458702 Mr. SACHIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
327 MANENDRAGARH CH-06-004-038-003/57
(PASORI ) 		3306004000NRG23170320231162552 17/03/2023 GOMATI 3306004WL035972 GOMATI 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458659 GOMTI MAURYA W/O MR RAJENDRA KUMAR MAURY BANK OF INDIA(508505)
328 MANENDRAGARH CH-06-004-038-003/57
(PASORI ) 		3306004000NRG23170320231162551 17/03/2023 Rajrndar kumar 3306004WL035972 Rajrndar kumar 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458653 RAJENDRA KUMAR MOURYA S/O MR SUKHLAL BANK OF INDIA(508505)
329 MANENDRAGARH CH-06-004-038-003/571
(PASORI ) 		3306004000NRG23170320231162557 17/03/2023 Bhoovan vati 3306004WL035972 Bhoovan vati 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457942 MRS BHUVANVATI PANIKA STATE BANK OF INDIA(508548)
330 MANENDRAGARH CH-06-004-038-003/571
(PASORI ) 		3306004000NRG23170320231162556 17/03/2023 Sohan Lal 3306004WL035972 Sohan Lal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457924 Mr. SOHAN LAL PANIKA CHHATTISGARH GRAMIN BANK(607214)
331 MANENDRAGARH CH-06-004-038-003/573
(PASORI ) 		3306004000NRG23170320231162246 17/03/2023 suraj puri 3306004WL035966 suraj puri 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458704 Suraj .. FINO PAYMENTS BANK LTD(608001)
332 MANENDRAGARH CH-06-004-038-003/576
(PASORI ) 		3306004000NRG23170320231162810 17/03/2023 Sobhnath Singh 3306004WL035973 Sobhnath Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458703 Mr. SHOBH NATH CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-038-003/583
(PASORI ) 		3306004000NRG23170320231163202 17/03/2023 Devmati 3306004WL035976 Devmati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458625 Mrs. DEVMATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-038-003/583
(PASORI ) 		3306004000NRG23170320231163203 17/03/2023 Rajesh 3306004WL035976 Rajesh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457973 Mr. RAJESH S/O DHARM JEET . CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-038-003/585
(PASORI ) 		3306004000NRG23170320231162417 17/03/2023 Shukravati Dinkar 3306004WL035970 Shukravati Dinkar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458014 Mrs. SHUKRAVATI DINKAR CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-038-003/589
(PASORI ) 		3306004000NRG23170320231162563 17/03/2023 Pooja 3306004WL035972 Pooja 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457944 Miss. POOJA MOURYA DO KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-038-003/594
(PASORI ) 		3306004000NRG23170320231162812 17/03/2023 Mahesh 3306004WL035973 Mahesh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457914 Mahesh .. FINO PAYMENTS BANK LTD(608001)
338 MANENDRAGARH CH-06-004-038-003/6.
(PASORI ) 		3306004000NRG23170320231162813 17/03/2023 fulmatiya 3306004WL035973 fulmatiya 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458464 Mrs. FULMATI W/O AMARJET CHHATTISGARH GRAMIN BANK(607214)
339 MANENDRAGARH CH-06-004-038-003/607
(PASORI ) 		3306004000NRG23170320231162818 17/03/2023 Tirath Kumar 3306004WL035973 Tirath Kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457999 Mr. TIRATH KUMAR AGARIYA CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-038-003/617
(PASORI ) 		3306004000NRG23170320231162420 17/03/2023 Rupa 3306004WL035970 Rupa 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457923 ROOPA SINGH D/O AVTAAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
341 MANENDRAGARH CH-06-004-038-003/62
(PASORI ) 		3306004000NRG23170320231162566 17/03/2023 Noharibai 3306004WL035972 Noharibai 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458479 Mrs. NOHARI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
342 MANENDRAGARH CH-06-004-038-003/63
(PASORI ) 		3306004000NRG23170320231162819 17/03/2023 jahwahirlal 3306004WL035973 jahwahirlal 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458421 Mr. JAWAHAR LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
343 MANENDRAGARH CH-06-004-038-003/63
(PASORI ) 		3306004000NRG23170320231162820 17/03/2023 usha 3306004WL035973 usha 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458531 Usha .. FINO PAYMENTS BANK LTD(608001)
344 MANENDRAGARH CH-06-004-038-003/645
(PASORI ) 		3306004000NRG23170320231162574 17/03/2023 Duasabai Gond 3306004WL035972 Duasabai Gond 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458684 Mrs. DUASA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-038-003/645
(PASORI ) 		3306004000NRG23170320231162573 17/03/2023 Laxman Singh 3306004WL035972 Laxman Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458681 Mr. LAXAMAN SINGH S/O RAM SAHAY . CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-038-003/652
(PASORI ) 		3306004000NRG23170320231162583 17/03/2023 Poonam Mourya 3306004WL035972 Poonam Mourya 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064457945 MISS PUNAM MOURY STATE BANK OF INDIA(508548)
347 MANENDRAGARH CH-06-004-038-003/653
(PASORI ) 		3306004000NRG23170320231163204 17/03/2023 Parmila 3306004WL035976 Parmila 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458699 Mrs. Parmila Parmila CHHATTISGARH GRAMIN BANK(607214)
348 MANENDRAGARH CH-06-004-038-003/654
(PASORI ) 		3306004000NRG23170320231162584 17/03/2023 Rupa Panika 3306004WL035972 Rupa Panika 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458700 Miss. ROOPA PANIKA D/O BALKARAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
349 MANENDRAGARH CH-06-004-038-003/7
(PASORI ) 		3306004000NRG23170320231162821 17/03/2023 indrapal 3306004WL035973 indrapal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458587 INDARPAL S/O BUDHSEN CHHATTISGARH GRAMIN BANK(607214)
350 MANENDRAGARH CH-06-004-038-003/7
(PASORI ) 		3306004000NRG23170320231162822 17/03/2023 sunita 3306004WL035973 sunita 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458528 Sunita .. FINO PAYMENTS BANK LTD(608001)
351 MANENDRAGARH CH-06-004-038-003/72
(PASORI ) 		3306004000NRG23170320231162252 17/03/2023 munnibai 3306004WL035966 munnibai 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458418 MRS MUNNI BAI STATE BANK OF INDIA(508548)
352 MANENDRAGARH CH-06-004-038-003/88
(PASORI ) 		3306004000NRG23170320231162830 17/03/2023 poonam 3306004WL035973 poonam 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458668 Mrs. PUNAM W/O JAGDISH PRASAD CHAKRADHA CHHATTISGARH GRAMIN BANK(607214)
353 MANENDRAGARH CH-06-004-043-001/124
(ROJHI) 		3306004000NRG23170320231161506 17/03/2023 Parwati 3306004WL035946 Parwati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458366 Mrs. PARVATI WO RAMLAL BIYAR . CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-043-001/124
(ROJHI) 		3306004000NRG23170320231161505 17/03/2023 Ramlal 3306004WL035946 Ramlal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064458249 MR RAM LAL STATE BANK OF INDIA(508548)
355 MANENDRAGARH CH-06-004-043-001/127
(ROJHI) 		3306004000NRG23170320231161507 17/03/2023 Jagat 3306004WL035946 Jagat 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458248 Mr. JAGAT SINGH S/O RAMRATAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-043-001/127
(ROJHI) 		3306004000NRG23170320231161508 17/03/2023 Tekuwar 3306004WL035946 Tekuwar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458247 Mrs. TEJ KUNWAR / JAGAT GOND . CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-043-001/140
(ROJHI) 		3306004000NRG23170320231161518 17/03/2023 Gangaibai 3306004WL035946 Gangaibai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458259 Mrs. GANGI BAI W/O HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-043-001/140
(ROJHI) 		3306004000NRG23170320231161517 17/03/2023 Hiralal 3306004WL035946 Hiralal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458567 HEERA LAL GOND S/O SHRI SHEO PAL . CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-043-001/146
(ROJHI) 		3306004000NRG23170320231161520 17/03/2023 Rameshiya 3306004WL035946 Rameshiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458614 Mrs. RAMESIYA BAI W/OSHIV PRASAD AGARIYA CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-043-001/146
(ROJHI) 		3306004000NRG23170320231161519 17/03/2023 Shivprasad 3306004WL035946 Shivprasad 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458258 SHIV PRASAD RAMNATH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-043-001/154
(ROJHI) 		3306004000NRG23170320231161531 17/03/2023 SAMKALI 3306004WL035946 SAMKALI 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458364 Mrs. SEM KALI GOND W/O SHRI SHEO GOPAL CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-043-001/154
(ROJHI) 		3306004000NRG23170320231161532 17/03/2023 santhosh kumar 3306004WL035946 santhosh kumar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458658 Mr. SANTOS KUMAR S/O SHIV GOPAL CHHATTISGARH GRAMIN BANK(607214)
363 MANENDRAGARH CH-06-004-043-001/159
(ROJHI) 		3306004000NRG23170320231161536 17/03/2023 bijay 3306004WL035946 bijay 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458572 VIJAY KUMAR S/O DULLIRAM URAON . CHHATTISGARH GRAMIN BANK(607214)
364 MANENDRAGARH CH-06-004-043-001/161
(ROJHI) 		3306004000NRG23170320231161537 17/03/2023 BABULAL 3306004WL035946 BABULAL 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458471 Mr. BABULAL BABULAL CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-043-001/161
(ROJHI) 		3306004000NRG23170320231161538 17/03/2023 RAMVATI 3306004WL035946 RAMVATI 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458470 Mrs. RAM WATI AGARIYA W/O SHRI BABOO LAL CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-043-001/162
(ROJHI) 		3306004000NRG23170320231161542 17/03/2023 Muniya 3306004WL035946 Muniya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458552 Mrs. MUNNI BAI AGARIYA W/O SHRI DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-043-001/163
(ROJHI) 		3306004000NRG23170320231161543 17/03/2023 Semwati 3306004WL035946 Semwati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458472 Mrs. SEMWATI W/O SONODIN CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-043-001/165
(ROJHI) 		3306004000NRG23170320231161546 17/03/2023 injoriya 3306004WL035946 injoriya 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458566 Mrs. INJORIYA W/O SHIVMANGAL CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-043-001/169
(ROJHI) 		3306004000NRG23170320231161547 17/03/2023 Munniya 3306004WL035946 Munniya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458250 Mrs. MUNIYA PANIKA W/O SHRI SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-043-001/172
(ROJHI) 		3306004000NRG23170320231161549 17/03/2023 Deepika 3306004WL035946 Deepika 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064457927 Miss. DEEPIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-043-001/187
(ROJHI) 		3306004000NRG23170320231161552 17/03/2023 Butibaier 3306004WL035946 Butibaier 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458246 Mrs. BUTI BAI PANIKA W/O SHRI RAM RATAN CHHATTISGARH GRAMIN BANK(607214)
372 MANENDRAGARH CH-06-004-043-001/190
(ROJHI) 		3306004000NRG23170320231161553 17/03/2023 Motilal 3306004WL035946 Motilal 00093 CRGB0006030 408 408 Processed 24/03/2023 0064457926 Ms. MOTI LAL BIYAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
373 MANENDRAGARH CH-06-004-043-001/191
(ROJHI) 		3306004000NRG23170320231161555 17/03/2023 Rambilas 3306004WL035946 Rambilas 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064458206 Ms. RAMVILAS R JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
374 MANENDRAGARH CH-06-004-043-001/192
(ROJHI) 		3306004000NRG23170320231161556 17/03/2023 Sumer 3306004WL035946 Sumer 00093 CRGB0006030 408 408 Processed 24/03/2023 0064458205 Mr. SUMER S JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
375 MANENDRAGARH CH-06-004-043-001/193
(ROJHI) 		3306004000NRG23170320231161557 17/03/2023 Ramwati 3306004WL035946 Ramwati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458207 Mrs. RAM VATI W/O MOHAN PANIKA . CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-043-001/199
(ROJHI) 		3306004000NRG23170320231161561 17/03/2023 Shivpujan 3306004WL035946 Shivpujan 00093 CRGB0006030 612 612 Processed 25/03/2023 0064458365 Mr. SHIVPUJAN S/O RAGHUNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
377 MANENDRAGARH CH-06-004-043-001/20
(ROJHI) 		3306004000NRG23170320231161562 17/03/2023 Dipan 3306004WL035946 Dipan 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458580 DEEPAN URANW S/O SHRI SHAMBHOO . CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-043-001/214
(ROJHI) 		3306004000NRG23170320231161564 17/03/2023 Fulkuwar 3306004WL035946 Fulkuwar 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458430 Mrs. PHOOL KUNWAR PANIKA W/O SHRI SEM LA CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-043-001/214
(ROJHI) 		3306004000NRG23170320231161565 17/03/2023 Semlal 3306004WL035946 Semlal 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458432 Mr. SEMLAL S/O LALN CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-043-001/221
(ROJHI) 		3306004000NRG23170320231161570 17/03/2023 Bhola 3306004WL035946 Bhola 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458359 BHOLA S/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-043-001/221
(ROJHI) 		3306004000NRG23170320231161571 17/03/2023 Khushabu 3306004WL035946 Khushabu 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458660 Mrs. KHUSHBU KENWAT W/O RAMDAS KENWAT . CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-043-001/223
(ROJHI) 		3306004000NRG23170320231161576 17/03/2023 premvati 3306004WL035946 premvati 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458556 Mrs. PREM VATI W/O CHHOTELAL AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-043-001/23
(ROJHI) 		3306004000NRG23170320231161577 17/03/2023 Easmeal 3306004WL035946 Easmeal 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064458431 Mr. ISMAIL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
384 MANENDRAGARH CH-06-004-043-001/23
(ROJHI) 		3306004000NRG23170320231161578 17/03/2023 Shanti 3306004WL035946 Shanti 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458429 Mrs. SHANTI W/O ESMEL URAON . CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-043-001/232
(ROJHI) 		3306004000NRG23170320231161581 17/03/2023 Kanhaiya 3306004WL035946 Kanhaiya 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458565 Mr. KANHAIYA S/O PURAN CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-043-001/232
(ROJHI) 		3306004000NRG23170320231161582 17/03/2023 Urmila 3306004WL035946 Urmila 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458616 Mrs. URMILA W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-043-001/238
(ROJHI) 		3306004000NRG23170320231161584 17/03/2023 Kalawati 3306004WL035946 Kalawati 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458208 Mrs. KALAWATI W/O LATE BHAGOLEY . CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-043-001/240
(ROJHI) 		3306004000NRG23170320231161589 17/03/2023 Meena 3306004WL035946 Meena 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458361 Mrs. MINA BAI W/O SAHDEO SINGH . CHHATTISGARH GRAMIN BANK(607214)
389 MANENDRAGARH CH-06-004-043-001/252
(ROJHI) 		3306004000NRG23170320231161597 17/03/2023 Lagani 3306004WL035946 Lagani 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458251 Mrs. LAGNI BAI W/O LATE SURAJ BALI . CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-043-001/264
(ROJHI) 		3306004000NRG23170320231161612 17/03/2023 Bharat 3306004WL035946 Bharat 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064457946 BHARAT S/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-043-001/270
(ROJHI) 		3306004000NRG23170320231161613 17/03/2023 santosh 3306004WL035946 santosh 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064457947 Mr. SANTOSH S JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
392 MANENDRAGARH CH-06-004-043-001/295
(ROJHI) 		3306004000NRG23170320231161624 17/03/2023 sumer singh 3306004WL035946 sumer singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458553 Mr. SUMER SINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
393 MANENDRAGARH CH-06-004-043-001/299
(ROJHI) 		3306004000NRG23170320231161626 17/03/2023 sauitri 3306004WL035946 sauitri 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458476 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-043-001/321
(ROJHI) 		3306004000NRG23170320231161635 17/03/2023 Rambai Singh 3306004WL035946 Rambai Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458622 Mrs. RAM BAI GOND W/O SHRI MANI . CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-043-001/324
(ROJHI) 		3306004000NRG23170320231161636 17/03/2023 vijay singh 3306004WL035946 vijay singh 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458594 MR VIJAY SINGH STATE BANK OF INDIA(508548)
396 MANENDRAGARH CH-06-004-043-001/354
(ROJHI) 		3306004000NRG23170320231161642 17/03/2023 kirtanwati 3306004WL035946 kirtanwati 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458007 Mrs. KIRTAN VATI CHHATTISGARH GRAMIN BANK(607214)
397 MANENDRAGARH CH-06-004-043-001/354
(ROJHI) 		3306004000NRG23170320231161641 17/03/2023 pritam singh 3306004WL035946 pritam singh 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458595 Mrs. PRITAM SINGH CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-043-001/361
(ROJHI) 		3306004000NRG23170320231161646 17/03/2023 jeetkumari 3306004WL035946 jeetkumari 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064457978 Mrs. JEET KUWARI D/O SHIV PRASAD AGARIYA CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-043-001/37
(ROJHI) 		3306004000NRG23170320231161647 17/03/2023 Fulbai 3306004WL035946 Fulbai 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458204 Mrs. PHOOL BAI GOND W/O SHRI LALAN SINGH CHHATTISGARH GRAMIN BANK(607214)
400 MANENDRAGARH CH-06-004-043-001/370
(ROJHI) 		3306004000NRG23170320231161648 17/03/2023 Santoshi 3306004WL035946 Santoshi 00093 CRGB0006030 1224 1224 Processed 24/03/2023 0064458010 MS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
401 MANENDRAGARH CH-06-004-043-001/400
(ROJHI) 		3306004000NRG23170320231161656 17/03/2023 Gulab Singh 3306004WL035946 Gulab Singh 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458649 Mr. GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
402 MANENDRAGARH CH-06-004-043-001/428
(ROJHI) 		3306004000NRG23170320231161659 17/03/2023 Lilavati Singh 3306004WL035946 Lilavati Singh 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064457970 Mrs. LILAVATI SINGH W/O SUKHDEV SSINGH CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-043-001/444
(ROJHI) 		3306004000NRG23170320231161663 17/03/2023 Sangita 3306004WL035946 Sangita 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458006 Miss. SANGITA DO INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-043-001/446
(ROJHI) 		3306004000NRG23170320231161664 17/03/2023 Narayan Singh 3306004WL035946 Narayan Singh 00093 CRGB0006030 612 612 Processed 25/03/2023 0064457971 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
405 MANENDRAGARH CH-06-004-043-001/447
(ROJHI) 		3306004000NRG23170320231161665 17/03/2023 Heera Lal 3306004WL035946 Heera Lal 00093 CRGB0006030 816 816 Processed 25/03/2023 0064458596 Mr. HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-043-001/45
(ROJHI) 		3306004000NRG23170320231161667 17/03/2023 BASMATIYA 3306004WL035946 BASMATIYA 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458358 Mrs. BASMATIYA W/O PURAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
407 MANENDRAGARH CH-06-004-043-001/70
(ROJHI) 		3306004000NRG23170320231161678 17/03/2023 Parawati 3306004WL035946 Parawati 00093 CRGB0006030 1020 1020 Processed 24/03/2023 0064458300 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
408 MANENDRAGARH CH-06-004-043-001/77
(ROJHI) 		3306004000NRG23170320231161679 17/03/2023 fulmati 3306004WL035946 fulmati 00093 CRGB0006030 1020 1020 Processed 25/03/2023 0064458467 Mrs. PHOOL MATI PANIKA W/O SHRI LALLA . CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-046-001/65
(TARABAHERA) 		3306004000NRG23170320231160206 17/03/2023 surajiya 3306004WL035924 surajiya 00093 CRGB0006030 1224 1224 Processed 25/03/2023 0064458316 Mrs. SURAJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 315384 315384
410 MANENDRAGARH CH-06-004-011-002/130
(CHHIPCHHIPI) 		3306004000NRG23170320231155583 17/03/2023 bhodal 3306004WL035839 bhodal 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0064458688 Mr. BHONDAL RAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
411 MANENDRAGARH CH-06-004-011-002/333
(CHHIPCHHIPI) 		3306004000NRG23170320231154028 17/03/2023 Parmeshwar 3306004WL035801 Parmeshwar 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458643 Mr. PARMESHWAR S/O DHARAMJEET O O CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-039-002/311
(PENDRI) 		3306004000NRG23170320231167067 17/03/2023 munna 3306004WL036068 munna 00093 CRGB0006064 408 408 Processed 25/03/2023 0064458009 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-046-001/106
(TARABAHERA) 		3306004000NRG23170320231160150 17/03/2023 Omprakash 3306004WL035924 Omprakash 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064457960 Mr. OM PRAKASH S OF SANT LAL CHHATTISGARH GRAMIN BANK(607214)
414 MANENDRAGARH CH-06-004-046-001/12
(TARABAHERA) 		3306004000NRG23170320231160155 17/03/2023 jawahir 3306004WL035924 jawahir 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458409 Mr. JAWAHAR S/O HARINAM CHHATTISGARH GRAMIN BANK(607214)
415 MANENDRAGARH CH-06-004-046-001/321
(TARABAHERA) 		3306004000NRG23170320231160184 17/03/2023 Momvati 3306004WL035924 Momvati 00093 CRGB0006064 1224 1224 Processed 24/03/2023 0064457966 MISS MOMVATI STATE BANK OF INDIA(508548)
416 MANENDRAGARH CH-06-004-046-001/44
(TARABAHERA) 		3306004000NRG23170320231160192 17/03/2023 Chandra Shekhar 3306004WL035924 Chandra Shekhar 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458474 Mr. CHANDRASHEKHAR S OF RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-046-001/48
(TARABAHERA) 		3306004000NRG23170320231160197 17/03/2023 phoolkunwar 3306004WL035924 phoolkunwar 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458376 Mrs. FULKUMVAR FULKUMVAR CHHATTISGARH GRAMIN BANK(607214)
418 MANENDRAGARH CH-06-004-046-001/66
(TARABAHERA) 		3306004000NRG23170320231160208 17/03/2023 parwati 3306004WL035924 parwati 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458218 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
419 MANENDRAGARH CH-06-004-046-001/66
(TARABAHERA) 		3306004000NRG23170320231160207 17/03/2023 ramlal 3306004WL035924 ramlal 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458318 Mr. RAMLAL CHERVA SO SNAGRAM . CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-046-001/72
(TARABAHERA) 		3306004000NRG23170320231160216 17/03/2023 savitri 3306004WL035924 savitri 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458304 Mrs. SAVITRI W OF TIVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
421 MANENDRAGARH CH-06-004-046-001/72
(TARABAHERA) 		3306004000NRG23170320231160215 17/03/2023 tivendra 3306004WL035924 tivendra 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458301 Mr. TIVENDRA S OF SANTLAL CHHATTISGARH GRAMIN BANK(607214)
422 MANENDRAGARH CH-06-004-046-001/78
(TARABAHERA) 		3306004000NRG23170320231160221 17/03/2023 Ram kumar 3306004WL035924 Ram kumar 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458411 Mrs. PUSHPAKALA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-046-001/9
(TARABAHERA) 		3306004000NRG23170320231160223 17/03/2023 Budhram 3306004WL035924 Budhram 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064457934 BUDHARAM CHERAVA S/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-046-001/9
(TARABAHERA) 		3306004000NRG23170320231160224 17/03/2023 sonkunwar 3306004WL035924 sonkunwar 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458463 SONKUWAR W O BUDHRAM BANK OF BARODA(606985)
425 MANENDRAGARH CH-06-004-046-001/99
(TARABAHERA) 		3306004000NRG23170320231160225 17/03/2023 Balo Bai 3306004WL035924 Balo Bai 00093 CRGB0006064 1224 1224 Processed 25/03/2023 0064458617 Mrs. BALO BAI CHHATTISGARH GRAMIN BANK(607214)
426 MANENDRAGARH CH-06-004-046-004/172
(TARABAHERA) 		3306004000NRG23170320231157242 17/03/2023 OMVATI 3306004WL035877 OMVATI 00093 CRGB0006064 1020 1020 Processed 25/03/2023 0064457930 Mrs. OMWATI W OF SURYAPRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19788 19788
427 MANENDRAGARH CH-06-004-019-002/562
(HARRA) 		3306004000NRG23170320231150984 17/03/2023 Tara 3306004WL035732 Tara 00093 CRGB0006081 1224 1224 Processed 25/03/2023 0064458646 Mrs. Tara SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
428 MANENDRAGARH CH-06-004-016-005/546
(GARUDOL) 		3306004000NRG23170320231159653 17/03/2023 Raniya Bai 3306004WL035915 Raniya Bai 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064457967 Mrs. Raniya Bai CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-046-001/1
(TARABAHERA) 		3306004000NRG23170320231160147 17/03/2023 balram 3306004WL035924 balram 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458319 Mr. BALRAM CHERAWA CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-046-001/1
(TARABAHERA) 		3306004000NRG23170320231160148 17/03/2023 dev kumari 3306004WL035924 dev kumari 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458354 Mrs. DEVKUMARI D/O KUNJLAL CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-046-001/10
(TARABAHERA) 		3306004000NRG23170320231160149 17/03/2023 Amar saay 3306004WL035924 Amar saay 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458321 Mr. AMARSAAY CHERAWA CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-046-001/107
(TARABAHERA) 		3306004000NRG23170320231160152 17/03/2023 Basmti 3306004WL035924 Basmti 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064457964 Mrs. BASMTI WO SUGRIM CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-046-001/11
(TARABAHERA) 		3306004000NRG23170320231160153 17/03/2023 devideen 3306004WL035924 devideen 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458315 Mr. DEVIDEEN CHERAWA CHHATTISGARH GRAMIN BANK(607214)
434 MANENDRAGARH CH-06-004-046-001/181
(TARABAHERA) 		3306004000NRG23170320231160160 17/03/2023 chittrnarayan 3306004WL035924 chittrnarayan 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458536 Mr. CHITRRA NARAYAN S/O RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-046-001/181
(TARABAHERA) 		3306004000NRG23170320231160161 17/03/2023 durgawati 3306004WL035924 durgawati 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458542 Mrs. DURGAWATI W/O DHARAM SAI O O CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-046-001/183
(TARABAHERA) 		3306004000NRG23170320231160162 17/03/2023 ramnarayan 3306004WL035924 ramnarayan 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458574 Mr. RAMNARAYAN SON OF RAM PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-046-001/183
(TARABAHERA) 		3306004000NRG23170320231160163 17/03/2023 Sukhamanti 3306004WL035924 Sukhamanti 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458000 SUKHMANTI D O SUKHLAL BANK OF BARODA(606985)
438 MANENDRAGARH CH-06-004-046-001/186
(TARABAHERA) 		3306004000NRG23170320231160164 17/03/2023 Baishakhiya 3306004WL035924 Baishakhiya 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458598 Mrs. BAISAKHIYA W/O MANDUL CHHATTISGARH GRAMIN BANK(607214)
439 MANENDRAGARH CH-06-004-046-001/188
(TARABAHERA) 		3306004000NRG23170320231160166 17/03/2023 Belavati 3306004WL035924 Belavati 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458012 Mrs. BELAVATI WO LALPRATAP CHHATTISGARH GRAMIN BANK(607214)
440 MANENDRAGARH CH-06-004-046-001/188
(TARABAHERA) 		3306004000NRG23170320231160165 17/03/2023 Lalpratap 3306004WL035924 Lalpratap 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458562 Mr. LALPRATAP S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
441 MANENDRAGARH CH-06-004-046-001/19
(TARABAHERA) 		3306004000NRG23170320231160167 17/03/2023 chhindkunwar 3306004WL035924 chhindkunwar 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458324 Mrs. CHHIND KUNWAR CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-046-001/19
(TARABAHERA) 		3306004000NRG23170320231160168 17/03/2023 gugi 3306004WL035924 gugi 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458325 Mrs. GUANGI BAI CHHATTISGARH GRAMIN BANK(607214)
443 MANENDRAGARH CH-06-004-046-001/192
(TARABAHERA) 		3306004000NRG23170320231160169 17/03/2023 Dalpratap 3306004WL035924 Dalpratap 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458601 DAL PRATAP SO AGARSAY CHHATTISGARH GRAMIN BANK(607214)
444 MANENDRAGARH CH-06-004-046-001/192
(TARABAHERA) 		3306004000NRG23170320231160170 17/03/2023 Sunita 3306004WL035924 Sunita 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458666 Mrs. SUNITA W/O DALPRATAP CHHATTISGARH GRAMIN BANK(607214)
445 MANENDRAGARH CH-06-004-046-001/20
(TARABAHERA) 		3306004000NRG23170320231160173 17/03/2023 jaymanti 3306004WL035924 jaymanti 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458412 Mrs. JAGMANTI W/O RAJU CHERWA CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-046-001/23
(TARABAHERA) 		3306004000NRG23170320231160174 17/03/2023 chandrkala 3306004WL035924 chandrkala 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458313 Mrs. CHANDRA KALA CHHATTISGARH GRAMIN BANK(607214)
447 MANENDRAGARH CH-06-004-046-001/29
(TARABAHERA) 		3306004000NRG23170320231160175 17/03/2023 dharmpal 3306004WL035924 dharmpal 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458541 Mr. DHARAM PAL / KETAKU . CHHATTISGARH GRAMIN BANK(607214)
448 MANENDRAGARH CH-06-004-046-001/29
(TARABAHERA) 		3306004000NRG23170320231160176 17/03/2023 manmati 3306004WL035924 manmati 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458582 MANMATI /DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-046-001/3
(TARABAHERA) 		3306004000NRG23170320231160177 17/03/2023 ramcharan 3306004WL035924 ramcharan 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458320 Mr. RAMCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-046-001/3
(TARABAHERA) 		3306004000NRG23170320231160178 17/03/2023 raniya 3306004WL035924 raniya 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458317 Mrs. RANIYA W/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-046-001/306
(TARABAHERA) 		3306004000NRG23170320231160179 17/03/2023 parwati 3306004WL035924 parwati 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458001 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-046-001/307
(TARABAHERA) 		3306004000NRG23170320231160180 17/03/2023 raju 3306004WL035924 raju 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458004 Mr. RAJU SO KARAN SAY . CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-046-001/313
(TARABAHERA) 		3306004000NRG23170320231160181 17/03/2023 Ranglal 3306004WL035924 Ranglal 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064457935 Mr. RANGLAL S/OHIMANCHAL CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-046-001/318
(TARABAHERA) 		3306004000NRG23170320231160182 17/03/2023 Shravan Kumar 3306004WL035924 Shravan Kumar 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458650 Mr. SHRAVAN KUMAR S O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-046-001/319
(TARABAHERA) 		3306004000NRG23170320231160183 17/03/2023 Nandkumar 3306004WL035924 Nandkumar 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064457959 Ms. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-046-001/40
(TARABAHERA) 		3306004000NRG23170320231160185 17/03/2023 pawan 3306004WL035924 pawan 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458408 Mr. PAWAN ISINGH S/O SADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
457 MANENDRAGARH CH-06-004-046-001/41
(TARABAHERA) 		3306004000NRG23170320231160187 17/03/2023 sakuntala 3306004WL035924 sakuntala 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458326 Mrs. SHAKUNTLA BAI CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-046-001/41
(TARABAHERA) 		3306004000NRG23170320231160188 17/03/2023 sugrim 3306004WL035924 sugrim 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458377 Mr. SUGRIM SUGRIM CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-046-001/41
(TARABAHERA) 		3306004000NRG23170320231160186 17/03/2023 vadan 3306004WL035924 vadan 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458254 BADAN S/O GULAB SAI . CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-046-001/43
(TARABAHERA) 		3306004000NRG23170320231160190 17/03/2023 Raniya bai 3306004WL035924 Raniya bai 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458540 Mrs. RAJMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
461 MANENDRAGARH CH-06-004-046-001/43
(TARABAHERA) 		3306004000NRG23170320231160189 17/03/2023 santlal 3306004WL035924 santlal 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458355 Mr. SANTLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
462 MANENDRAGARH CH-06-004-046-001/44
(TARABAHERA) 		3306004000NRG23170320231160191 17/03/2023 baspatiya 3306004WL035924 baspatiya 00093 CRGB0006111 612 612 Processed 25/03/2023 0064458306 Mrs. BASPATIYA BAY CHHATTISGARH GRAMIN BANK(607214)
463 MANENDRAGARH CH-06-004-046-001/45
(TARABAHERA) 		3306004000NRG23170320231160193 17/03/2023 kunjlal 3306004WL035924 kunjlal 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458305 Mr. KUNJLAL S/O RODARAM CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-046-001/47
(TARABAHERA) 		3306004000NRG23170320231160195 17/03/2023 ramprasad 3306004WL035924 ramprasad 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458311 RAMPRASAD S/O THURRA CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-046-001/48
(TARABAHERA) 		3306004000NRG23170320231160196 17/03/2023 dharmjeet 3306004WL035924 dharmjeet 00093 CRGB0006111 1020 1020 Processed 25/03/2023 0064458375 Mr. DHARAMJEET DHARAMJEET CHHATTISGARH GRAMIN BANK(607214)
466 MANENDRAGARH CH-06-004-046-001/50
(TARABAHERA) 		3306004000NRG23170320231160198 17/03/2023 ramjanam 3306004WL035924 ramjanam 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458303 Mr. RAMJANAM S/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-046-001/51
(TARABAHERA) 		3306004000NRG23170320231160199 17/03/2023 dhansay 3306004WL035924 dhansay 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458307 Mr. DHANSAI S/O AGAR SAI CHHATTISGARH GRAMIN BANK(607214)
468 MANENDRAGARH CH-06-004-046-001/51
(TARABAHERA) 		3306004000NRG23170320231160200 17/03/2023 Satya Vati 3306004WL035924 Satya Vati 00093 CRGB0006111 1224 1224 Processed 24/03/2023 0064457936 MISS SATYWATI CHERWA STATE BANK OF INDIA(508548)
469 MANENDRAGARH CH-06-004-046-001/57
(TARABAHERA) 		3306004000NRG23170320231160201 17/03/2023 anujpratap 3306004WL035924 anujpratap 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458475 Mr. ANUJ PRATAP CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-046-001/57
(TARABAHERA) 		3306004000NRG23170320231160203 17/03/2023 shivwati 3306004WL035924 shivwati 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458480 Mrs. SHIVVATI CHERAVA CHHATTISGARH GRAMIN BANK(607214)
471 MANENDRAGARH CH-06-004-046-001/6
(TARABAHERA) 		3306004000NRG23170320231160205 17/03/2023 savita 3306004WL035924 savita 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458255 Mrs. SAVITA W/O SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-046-001/6
(TARABAHERA) 		3306004000NRG23170320231160204 17/03/2023 sukhlal 3306004WL035924 sukhlal 00093 CRGB0006111 1224 1224 Processed 24/03/2023 0064458302 Mr. SUKHLAL CHERWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
473 MANENDRAGARH CH-06-004-046-001/69
(TARABAHERA) 		3306004000NRG23170320231160213 17/03/2023 anita 3306004WL035924 anita 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458410 Mrs. ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-046-001/76
(TARABAHERA) 		3306004000NRG23170320231160217 17/03/2023 champakali 3306004WL035924 champakali 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458322 Mrs. CHAMPA KALI CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-046-001/76
(TARABAHERA) 		3306004000NRG23170320231160218 17/03/2023 narad 3306004WL035924 narad 00093 CRGB0006111 1224 1224 Processed 25/03/2023 0064458312 Mr. NARAD PRASAD SO MUNDUL CHHATTISGARH GRAMIN BANK(607214)
476 MANENDRAGARH CH-06-004-046-001/77
(TARABAHERA) 		3306004000NRG23170320231160219 17/03/2023 arjun 3306004WL035924 arjun 00093 CRGB0006111 1020 1020 Processed 25/03/2023 0064458314 Mr. ARJUN SO BUDHLAL CHHATTISGARH GRAMIN BANK(607214)
477 MANENDRAGARH CH-06-004-046-001/77
(TARABAHERA) 		3306004000NRG23170320231160220 17/03/2023 sonkunwar 3306004WL035924 sonkunwar 00093 CRGB0006111 816 816 Rejected 24/03/2023 0064458522 Aadhaar Number not Mapped to Account Number
478 MANENDRAGARH CH-06-004-046-004/110
(TARABAHERA) 		3306004000NRG23170320231157211 17/03/2023 THAKUR PRASAD 3306004WL035877 THAKUR PRASAD 00093 CRGB0006111 1020 1020 Processed 25/03/2023 0064458309 Mr. THAKUR PRASAD S/O JOKHURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60792 60792
479 MANENDRAGARH CH-06-004-011-001/116
(CHHIPCHHIPI) 		3306004000NRG23170320231150941 17/03/2023 vinod singh 3306004WL035732 vinod singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458071 MR VINOD SINGH STATE BANK OF INDIA(508548)
480 MANENDRAGARH CH-06-004-011-001/122
(CHHIPCHHIPI) 		3306004000NRG23170320231150946 17/03/2023 shivprasad 3306004WL035732 shivprasad 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458283 MR SHIV PRASAD STATE BANK OF INDIA(508548)
481 MANENDRAGARH CH-06-004-011-001/150
(CHHIPCHHIPI) 		3306004000NRG23170320231150949 17/03/2023 Fagunath 3306004WL035732 Fagunath 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458336 MR FAGUNATH SINGH STATE BANK OF INDIA(508548)
482 MANENDRAGARH CH-06-004-011-001/160
(CHHIPCHHIPI) 		3306004000NRG23170320231150952 17/03/2023 geeta 3306004WL035732 geeta 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458297 MRS GEETA BAI STATE BANK OF INDIA(508548)
483 MANENDRAGARH CH-06-004-011-001/174
(CHHIPCHHIPI) 		3306004000NRG23170320231150956 17/03/2023 SURAN SINGH 3306004WL035732 SURAN SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458295 MR SURAJ SINGH STATE BANK OF INDIA(508548)
484 MANENDRAGARH CH-06-004-011-001/174
(CHHIPCHHIPI) 		3306004000NRG23170320231150957 17/03/2023 URMILA 3306004WL035732 URMILA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458299 MRS URMILA BAI STATE BANK OF INDIA(508548)
485 MANENDRAGARH CH-06-004-011-001/192
(CHHIPCHHIPI) 		3306004000NRG23170320231166116 17/03/2023 vimala bai 3306004WL036026 vimala bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458456 MRS VIMLA BAI GOND STATE BANK OF INDIA(508548)
486 MANENDRAGARH CH-06-004-011-001/306
(CHHIPCHHIPI) 		3306004000NRG23170320231166145 17/03/2023 fulmati 3306004WL036026 fulmati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064457981 MRS SMT PHULMATI STATE BANK OF INDIA(508548)
487 MANENDRAGARH CH-06-004-011-001/330
(CHHIPCHHIPI) 		3306004000NRG23170320231150970 17/03/2023 Prabhat Singh 3306004WL035732 Prabhat Singh 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458078 PRABHAT SINGH CANARA BANK(508532)
488 MANENDRAGARH CH-06-004-011-001/52
(CHHIPCHHIPI) 		3306004000NRG23170320231150973 17/03/2023 Aman Singh 3306004WL035732 Aman Singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458327 Mr. AMAAN SINGH CENTRAL BANK OF INDIA(607115)
489 MANENDRAGARH CH-06-004-011-001/59
(CHHIPCHHIPI) 		3306004000NRG23170320231150977 17/03/2023 kaushilya 3306004WL035732 kaushilya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458291 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
490 MANENDRAGARH CH-06-004-011-001/68
(CHHIPCHHIPI) 		3306004000NRG23170320231150979 17/03/2023 kadamkuver 3306004WL035732 kadamkuver 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458444 KADAM KUNWAR W/O RANMAT SINGH BANK OF INDIA(508505)
491 MANENDRAGARH CH-06-004-011-001/9
(CHHIPCHHIPI) 		3306004000NRG23170320231166206 17/03/2023 ujitsingh 3306004WL036026 ujitsingh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458335 MR UJIT SINGH STATE BANK OF INDIA(508548)
492 MANENDRAGARH CH-06-004-011-002/1
(CHHIPCHHIPI) 		3306004000NRG23170320231154001 17/03/2023 KALAVATI 3306004WL035801 KALAVATI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458225 KALAWATI W/O DHIRSAY BANK OF INDIA(508505)
493 MANENDRAGARH CH-06-004-011-002/102
(CHHIPCHHIPI) 		3306004000NRG23170320231155264 17/03/2023 Dev singh 3306004WL035835 Dev singh 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458123 Mr. DEV SINGH / DHANI PRATAP . CHHATTISGARH GRAMIN BANK(607214)
494 MANENDRAGARH CH-06-004-011-002/109
(CHHIPCHHIPI) 		3306004000NRG23170320231154439 17/03/2023 PATAWARI 3306004WL035817 PATAWARI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458129 MR PATWARI SINGH STATE BANK OF INDIA(508548)
495 MANENDRAGARH CH-06-004-011-002/110
(CHHIPCHHIPI) 		3306004000NRG23170320231154440 17/03/2023 DHANARAJ 3306004WL035817 DHANARAJ 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458133 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
496 MANENDRAGARH CH-06-004-011-002/111
(CHHIPCHHIPI) 		3306004000NRG23170320231154442 17/03/2023 ajay 3306004WL035817 ajay 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458395 MR AJAY SINGH STATE BANK OF INDIA(508548)
497 MANENDRAGARH CH-06-004-011-002/111
(CHHIPCHHIPI) 		3306004000NRG23170320231154443 17/03/2023 HARI SINGH 3306004WL035817 HARI SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458165 MR HARI SINGH STATE BANK OF INDIA(508548)
498 MANENDRAGARH CH-06-004-011-002/113
(CHHIPCHHIPI) 		3306004000NRG23170320231155575 17/03/2023 Samaru 3306004WL035839 Samaru 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458186 MR SAMAROO SINGH STATE BANK OF INDIA(508548)
499 MANENDRAGARH CH-06-004-011-002/114
(CHHIPCHHIPI) 		3306004000NRG23170320231155578 17/03/2023 Jaikunwar 3306004WL035839 Jaikunwar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458220 MRS JAI KUNWAR STATE BANK OF INDIA(508548)
500 MANENDRAGARH CH-06-004-011-002/119
(CHHIPCHHIPI) 		3306004000NRG23170320231155272 17/03/2023 premlal 3306004WL035835 premlal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458182 MR PREMLAL MITHDAS STATE BANK OF INDIA(508548)
501 MANENDRAGARH CH-06-004-011-002/121
(CHHIPCHHIPI) 		3306004000NRG23170320231153784 17/03/2023 RAM BAI 3306004WL035799 RAM BAI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458345 MRS RAM BAI STATE BANK OF INDIA(508548)
502 MANENDRAGARH CH-06-004-011-002/122
(CHHIPCHHIPI) 		3306004000NRG23170320231153785 17/03/2023 samay lal 3306004WL035799 samay lal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458350 MR SAMAY LAL STATE BANK OF INDIA(508548)
503 MANENDRAGARH CH-06-004-011-002/123
(CHHIPCHHIPI) 		3306004000NRG23170320231154444 17/03/2023 SHIVAMANGAL 3306004WL035817 SHIVAMANGAL 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458191 MR SHINMANGAL SINGH STATE BANK OF INDIA(508548)
504 MANENDRAGARH CH-06-004-011-002/133
(CHHIPCHHIPI) 		3306004000NRG23170320231155279 17/03/2023 BHADDUR 3306004WL035835 BHADDUR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458353 MR BAHADUR SINGH SINGH STATE BANK OF INDIA(508548)
505 MANENDRAGARH CH-06-004-011-002/136
(CHHIPCHHIPI) 		3306004000NRG23170320231153786 17/03/2023 SHITA 3306004WL035799 SHITA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458381 SITA BAI PUNJAB NATIONAL BANK(508568)
506 MANENDRAGARH CH-06-004-011-002/137
(CHHIPCHHIPI) 		3306004000NRG23170320231153788 17/03/2023 Ramprasad 3306004WL035799 Ramprasad 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458351 MR RAM PRASAD STATE BANK OF INDIA(508548)
507 MANENDRAGARH CH-06-004-011-002/139
(CHHIPCHHIPI) 		3306004000NRG23170320231154447 17/03/2023 UMEND SINGH 3306004WL035817 UMEND SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458134 MR UMED SINGH STATE BANK OF INDIA(508548)
508 MANENDRAGARH CH-06-004-011-002/141
(CHHIPCHHIPI) 		3306004000NRG23170320231154449 17/03/2023 BHANDARI 3306004WL035817 BHANDARI 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458178 MR BHANDARI SINGH STATE BANK OF INDIA(508548)
509 MANENDRAGARH CH-06-004-011-002/143
(CHHIPCHHIPI) 		3306004000NRG23170320231155588 17/03/2023 VIJAY SINGH 3306004WL035839 VIJAY SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458172 MR BIJAY SINGH STATE BANK OF INDIA(508548)
510 MANENDRAGARH CH-06-004-011-002/15
(CHHIPCHHIPI) 		3306004000NRG23170320231154450 17/03/2023 NANDURAM 3306004WL035817 NANDURAM 00415 SBIN0000425 1020 1020 Processed 25/03/2023 0064458190 Mr. NANDURAM S/O LALITA O O CHHATTISGARH GRAMIN BANK(607214)
511 MANENDRAGARH CH-06-004-011-002/151
(CHHIPCHHIPI) 		3306004000NRG23170320231153789 17/03/2023 kumarsay 3306004WL035799 kumarsay 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458175 MR KUMAR SAI STATE BANK OF INDIA(508548)
512 MANENDRAGARH CH-06-004-011-002/153
(CHHIPCHHIPI) 		3306004000NRG23170320231153790 17/03/2023 RADHAV PRATAP 3306004WL035799 RADHAV PRATAP 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458183 MR RAGHAV PRATAP SINGH STATE BANK OF INDIA(508548)
513 MANENDRAGARH CH-06-004-011-002/154
(CHHIPCHHIPI) 		3306004000NRG23170320231153791 17/03/2023 Vijay Singh 3306004WL035799 Vijay Singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458074 MR VIJAY SINGH STATE BANK OF INDIA(508548)
514 MANENDRAGARH CH-06-004-011-002/159
(CHHIPCHHIPI) 		3306004000NRG23170320231154453 17/03/2023 kunwari 3306004WL035817 kunwari 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458440 MRS KUNWARI BAI STATE BANK OF INDIA(508548)
515 MANENDRAGARH CH-06-004-011-002/162
(CHHIPCHHIPI) 		3306004000NRG23170320231154121 17/03/2023 lalan ram 3306004WL035803 lalan ram 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458187 MR LALANSAAY STATE BANK OF INDIA(508548)
516 MANENDRAGARH CH-06-004-011-002/162
(CHHIPCHHIPI) 		3306004000NRG23170320231154122 17/03/2023 Sukwariya 3306004WL035803 Sukwariya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458495 MRS SUKWARIYA STATE BANK OF INDIA(508548)
517 MANENDRAGARH CH-06-004-011-002/165
(CHHIPCHHIPI) 		3306004000NRG23170320231154123 17/03/2023 Chandan 3306004WL035803 Chandan 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458334 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
518 MANENDRAGARH CH-06-004-011-002/168
(CHHIPCHHIPI) 		3306004000NRG23170320231153793 17/03/2023 HIRASAY 3306004WL035799 HIRASAY 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458344 MR HEERA SAI SO SIGLAL STATE BANK OF INDIA(508548)
519 MANENDRAGARH CH-06-004-011-002/170
(CHHIPCHHIPI) 		3306004000NRG23170320231154454 17/03/2023 parvati 3306004WL035817 parvati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458439 MRS PARWATI STATE BANK OF INDIA(508548)
520 MANENDRAGARH CH-06-004-011-002/175
(CHHIPCHHIPI) 		3306004000NRG23170320231154455 17/03/2023 ramsingh 3306004WL035817 ramsingh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458288 MR RAM SINGH STATE BANK OF INDIA(508548)
521 MANENDRAGARH CH-06-004-011-002/178
(CHHIPCHHIPI) 		3306004000NRG23170320231154456 17/03/2023 MIRA 3306004WL035817 MIRA 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458223 MEERA DEVI W/O MR DUBRAJ SINGH BANK OF INDIA(508505)
522 MANENDRAGARH CH-06-004-011-002/179
(CHHIPCHHIPI) 		3306004000NRG23170320231154457 17/03/2023 manti 3306004WL035817 manti 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458243 MATIKUNWAR W/O MR NAHAR SINGH BANK OF INDIA(508505)
523 MANENDRAGARH CH-06-004-011-002/189
(CHHIPCHHIPI) 		3306004000NRG23170320231154460 17/03/2023 RAMPRASAD 3306004WL035817 RAMPRASAD 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458185 MR RAMPRASAD STATE BANK OF INDIA(508548)
524 MANENDRAGARH CH-06-004-011-002/197
(CHHIPCHHIPI) 		3306004000NRG23170320231154463 17/03/2023 DEVA SINGH 3306004WL035817 DEVA SINGH 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458180 MR DEOSINGH STATE BANK OF INDIA(508548)
525 MANENDRAGARH CH-06-004-011-002/198
(CHHIPCHHIPI) 		3306004000NRG23170320231154015 17/03/2023 SULOCHANI 3306004WL035801 SULOCHANI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458292 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
526 MANENDRAGARH CH-06-004-011-002/199
(CHHIPCHHIPI) 		3306004000NRG23170320231154466 17/03/2023 KRISHNA SINGH 3306004WL035817 KRISHNA SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458177 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
527 MANENDRAGARH CH-06-004-011-002/20
(CHHIPCHHIPI) 		3306004000NRG23170320231153796 17/03/2023 NANDLAL 3306004WL035799 NANDLAL 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458181 MR NANDLAL MANOHAR STATE BANK OF INDIA(508548)
528 MANENDRAGARH CH-06-004-011-002/200
(CHHIPCHHIPI) 		3306004000NRG23170320231154469 17/03/2023 PAWANSAY SINGH 3306004WL035817 PAWANSAY SINGH 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458128 Mr. PAWAN SAI SINGH MARKAM SON OF NAHAR CHHATTISGARH GRAMIN BANK(607214)
529 MANENDRAGARH CH-06-004-011-002/208
(CHHIPCHHIPI) 		3306004000NRG23170320231155287 17/03/2023 JAWAHIR 3306004WL035835 JAWAHIR 00415 SBIN0000425 816 816 Processed 24/03/2023 0064458122 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
530 MANENDRAGARH CH-06-004-011-002/210
(CHHIPCHHIPI) 		3306004000NRG23170320231155591 17/03/2023 RAMDASIYA 3306004WL035839 RAMDASIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458349 MRS RAMDASIYA BAI STATE BANK OF INDIA(508548)
531 MANENDRAGARH CH-06-004-011-002/217
(CHHIPCHHIPI) 		3306004000NRG23170320231154474 17/03/2023 puspa 3306004WL035817 puspa 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458392 Mrs. PUSHPA BAI W/O RAMCHARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
532 MANENDRAGARH CH-06-004-011-002/218
(CHHIPCHHIPI) 		3306004000NRG23170320231155296 17/03/2023 Jawahir 3306004WL035835 Jawahir 00415 SBIN0000425 408 408 Processed 24/03/2023 0064458390 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
533 MANENDRAGARH CH-06-004-011-002/219
(CHHIPCHHIPI) 		3306004000NRG23170320231155297 17/03/2023 Umendra singh 3306004WL035835 Umendra singh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458121 MR UMENDA SINGH STATE BANK OF INDIA(508548)
534 MANENDRAGARH CH-06-004-011-002/22
(CHHIPCHHIPI) 		3306004000NRG23170320231154016 17/03/2023 JANKI 3306004WL035801 JANKI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458435 MRS JANKI STATE BANK OF INDIA(508548)
535 MANENDRAGARH CH-06-004-011-002/225
(CHHIPCHHIPI) 		3306004000NRG23170320231154131 17/03/2023 sumitra 3306004WL035803 sumitra 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458442 MRS SUMITRA STATE BANK OF INDIA(508548)
536 MANENDRAGARH CH-06-004-011-002/231
(CHHIPCHHIPI) 		3306004000NRG23170320231155595 17/03/2023 Bahadur 3306004WL035839 Bahadur 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458398 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
537 MANENDRAGARH CH-06-004-011-002/237
(CHHIPCHHIPI) 		3306004000NRG23170320231155596 17/03/2023 Hanslal 3306004WL035839 Hanslal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458384 Mr. HANSLAL KURRE S/O INDRAPAL CENTRAL BANK OF INDIA(607115)
538 MANENDRAGARH CH-06-004-011-002/237
(CHHIPCHHIPI) 		3306004000NRG23170320231155597 17/03/2023 Phoolwanti 3306004WL035839 Phoolwanti 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458383 MRS KULWANTI STATE BANK OF INDIA(508548)
539 MANENDRAGARH CH-06-004-011-002/25
(CHHIPCHHIPI) 		3306004000NRG23170320231154480 17/03/2023 LALAN 3306004WL035817 LALAN 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458184 MR LALAN SINGH STATE BANK OF INDIA(508548)
540 MANENDRAGARH CH-06-004-011-002/25
(CHHIPCHHIPI) 		3306004000NRG23170320231154481 17/03/2023 somkuver 3306004WL035817 somkuver 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458236 MRS SON KUNWAR STATE BANK OF INDIA(508548)
541 MANENDRAGARH CH-06-004-011-002/255
(CHHIPCHHIPI) 		3306004000NRG23170320231154483 17/03/2023 mankuver 3306004WL035817 mankuver 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458451 MR MAN KUWAR TEKAM STATE BANK OF INDIA(508548)
542 MANENDRAGARH CH-06-004-011-002/258
(CHHIPCHHIPI) 		3306004000NRG23170320231154484 17/03/2023 ishwar sing 3306004WL035817 ishwar sing 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458406 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
543 MANENDRAGARH CH-06-004-011-002/27
(CHHIPCHHIPI) 		3306004000NRG23170320231154493 17/03/2023 Surajnarayan 3306004WL035817 Surajnarayan 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458348 MR SURAJ NARAYAN STATE BANK OF INDIA(508548)
544 MANENDRAGARH CH-06-004-011-002/277
(CHHIPCHHIPI) 		3306004000NRG23170320231154497 17/03/2023 VEERSINGH 3306004WL035817 VEERSINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458125 BEER SINGH S/O RAM SINGH BANK OF INDIA(508505)
545 MANENDRAGARH CH-06-004-011-002/279
(CHHIPCHHIPI) 		3306004000NRG23170320231155602 17/03/2023 anita 3306004WL035839 anita 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458459 ANITA RAVI W/O RAJESH KUMAR BANK OF INDIA(508505)
546 MANENDRAGARH CH-06-004-011-002/279
(CHHIPCHHIPI) 		3306004000NRG23170320231155601 17/03/2023 rajesh kumar 3306004WL035839 rajesh kumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458461 MR RAJESH KUMAR RAVI STATE BANK OF INDIA(508548)
547 MANENDRAGARH CH-06-004-011-002/28
(CHHIPCHHIPI) 		3306004000NRG23170320231154025 17/03/2023 janki 3306004WL035801 janki 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458228 MRS JANKI BAI STATE BANK OF INDIA(508548)
548 MANENDRAGARH CH-06-004-011-002/29
(CHHIPCHHIPI) 		3306004000NRG23170320231154501 17/03/2023 ramvati 3306004WL035817 ramvati 00415 SBIN0000425 1020 1020 Processed 25/03/2023 0064458393 Mrs. RAMWATI W/O NANDLAL CHHATTISGARH GRAMIN BANK(607214)
549 MANENDRAGARH CH-06-004-011-002/32
(CHHIPCHHIPI) 		3306004000NRG23170320231154504 17/03/2023 PAWAN KUMAR 3306004WL035817 PAWAN KUMAR 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458135 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
550 MANENDRAGARH CH-06-004-011-002/33
(CHHIPCHHIPI) 		3306004000NRG23170320231155042 17/03/2023 Sumitra 3306004WL035831 Sumitra 00415 SBIN0000425 816 816 Processed 24/03/2023 0064458221 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
551 MANENDRAGARH CH-06-004-011-002/37
(CHHIPCHHIPI) 		3306004000NRG23170320231153804 17/03/2023 NANDKUMAR 3306004WL035799 NANDKUMAR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458168 MR NAND KUMAR STATE BANK OF INDIA(508548)
552 MANENDRAGARH CH-06-004-011-002/4
(CHHIPCHHIPI) 		3306004000NRG23170320231155044 17/03/2023 Jaiman 3306004WL035831 Jaiman 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458241 JAYMAN W/O MOHAR BANK OF INDIA(508505)
553 MANENDRAGARH CH-06-004-011-002/42
(CHHIPCHHIPI) 		3306004000NRG23170320231154511 17/03/2023 SONAKUNWAR 3306004WL035817 SONAKUNWAR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458224 SONKUNVAR W/O DHAN SINGH BANK OF INDIA(508505)
554 MANENDRAGARH CH-06-004-011-002/44
(CHHIPCHHIPI) 		3306004000NRG23170320231154514 17/03/2023 RAY SINGH 3306004WL035817 RAY SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458167 MR RAI SINGH STATE BANK OF INDIA(508548)
555 MANENDRAGARH CH-06-004-011-002/46
(CHHIPCHHIPI) 		3306004000NRG23170320231154516 17/03/2023 sonkuver 3306004WL035817 sonkuver 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458293 MRS SON KUNWAR STATE BANK OF INDIA(508548)
556 MANENDRAGARH CH-06-004-011-002/48
(CHHIPCHHIPI) 		3306004000NRG23170320231154518 17/03/2023 SHIVADAYAL 3306004WL035817 SHIVADAYAL 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458137 MR SHIVDAYAL STATE BANK OF INDIA(508548)
557 MANENDRAGARH CH-06-004-011-002/49
(CHHIPCHHIPI) 		3306004000NRG23170320231155307 17/03/2023 Pramwati 3306004WL035835 Pramwati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458332 PREMWATI W/O RAMPRASAD BANK OF INDIA(508505)
558 MANENDRAGARH CH-06-004-011-002/49
(CHHIPCHHIPI) 		3306004000NRG23170320231155306 17/03/2023 Rampratap 3306004WL035835 Rampratap 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458136 MR RAM PRASAD SINGH STATE BANK OF INDIA(508548)
559 MANENDRAGARH CH-06-004-011-002/50
(CHHIPCHHIPI) 		3306004000NRG23170320231154033 17/03/2023 Nanki 3306004WL035801 Nanki 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458227 MRS NANKI BAI STATE BANK OF INDIA(508548)
560 MANENDRAGARH CH-06-004-011-002/54
(CHHIPCHHIPI) 		3306004000NRG23170320231155045 17/03/2023 Rambai 3306004WL035831 Rambai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458400 MRS RAM BAI STATE BANK OF INDIA(508548)
561 MANENDRAGARH CH-06-004-011-002/56
(CHHIPCHHIPI) 		3306004000NRG23170320231155603 17/03/2023 Ganesh 3306004WL035839 Ganesh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458397 MR GANESH SAHDEV STATE BANK OF INDIA(508548)
562 MANENDRAGARH CH-06-004-011-002/58
(CHHIPCHHIPI) 		3306004000NRG23170320231155314 17/03/2023 satyanarayen 3306004WL035835 satyanarayen 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458347 MR SATYANARAYAN SINGH SO RAMNATH SINGH STATE BANK OF INDIA(508548)
563 MANENDRAGARH CH-06-004-011-002/70
(CHHIPCHHIPI) 		3306004000NRG23170320231154520 17/03/2023 RAM BAI 3306004WL035817 RAM BAI 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458239 MRS RAM BAI STATE BANK OF INDIA(508548)
564 MANENDRAGARH CH-06-004-011-002/70
(CHHIPCHHIPI) 		3306004000NRG23170320231154521 17/03/2023 RANGDEV 3306004WL035817 RANGDEV 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458188 MR RANGDEO SINGH STATE BANK OF INDIA(508548)
565 MANENDRAGARH CH-06-004-011-002/72
(CHHIPCHHIPI) 		3306004000NRG23170320231154523 17/03/2023 BASANTI 3306004WL035817 BASANTI 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458394 BASANTI W/O SITARAMSAY BANK OF INDIA(508505)
566 MANENDRAGARH CH-06-004-011-002/73
(CHHIPCHHIPI) 		3306004000NRG23170320231155605 17/03/2023 SUMER 3306004WL035839 SUMER 00415 SBIN0000425 816 816 Processed 24/03/2023 0064458127 MR SUMER SINGH STATE BANK OF INDIA(508548)
567 MANENDRAGARH CH-06-004-011-002/74
(CHHIPCHHIPI) 		3306004000NRG23170320231154524 17/03/2023 KALAWATI 3306004WL035817 KALAWATI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458438 MRS KALAWATI WO AMIRSINGH STATE BANK OF INDIA(508548)
568 MANENDRAGARH CH-06-004-011-002/76
(CHHIPCHHIPI) 		3306004000NRG23170320231154034 17/03/2023 SUMITRA 3306004WL035801 SUMITRA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458226 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
569 MANENDRAGARH CH-06-004-011-002/77
(CHHIPCHHIPI) 		3306004000NRG23170320231154037 17/03/2023 DHARMJEET 3306004WL035801 DHARMJEET 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458171 Mr. DHARAMJEET S/O RAMADHIN O O CHHATTISGARH GRAMIN BANK(607214)
570 MANENDRAGARH CH-06-004-011-002/79
(CHHIPCHHIPI) 		3306004000NRG23170320231154038 17/03/2023 rambai 3306004WL035801 rambai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458338 MRS RAM BAI WO TILAKRAJ STATE BANK OF INDIA(508548)
571 MANENDRAGARH CH-06-004-011-002/80
(CHHIPCHHIPI) 		3306004000NRG23170320231155048 17/03/2023 chameli 3306004WL035831 chameli 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458229 CHAMELI W/O GOPAL BANK OF INDIA(508505)
572 MANENDRAGARH CH-06-004-011-002/81
(CHHIPCHHIPI) 		3306004000NRG23170320231155049 17/03/2023 SHYAM BAI 3306004WL035831 SHYAM BAI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458237 MRS SHYAM BAI STATE BANK OF INDIA(508548)
573 MANENDRAGARH CH-06-004-011-002/82
(CHHIPCHHIPI) 		3306004000NRG23170320231155606 17/03/2023 vitul 3306004WL035839 vitul 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458382 MRS BITUL BAI WO JAYRAM STATE BANK OF INDIA(508548)
574 MANENDRAGARH CH-06-004-011-002/83
(CHHIPCHHIPI) 		3306004000NRG23170320231155322 17/03/2023 KUNTIBAI 3306004WL035835 KUNTIBAI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458391 KUNTI W/O RAMLAL BANK OF INDIA(508505)
575 MANENDRAGARH CH-06-004-011-002/83
(CHHIPCHHIPI) 		3306004000NRG23170320231155321 17/03/2023 Ramlal 3306004WL035835 Ramlal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458396 MR RAM LAL STATE BANK OF INDIA(508548)
576 MANENDRAGARH CH-06-004-011-002/91
(CHHIPCHHIPI) 		3306004000NRG23170320231154527 17/03/2023 DASHARATH 3306004WL035817 DASHARATH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458219 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
577 MANENDRAGARH CH-06-004-011-002/96
(CHHIPCHHIPI) 		3306004000NRG23170320231154534 17/03/2023 GAJARAJ 3306004WL035817 GAJARAJ 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458166 Mr. GAJRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
578 MANENDRAGARH CH-06-004-011-002/96
(CHHIPCHHIPI) 		3306004000NRG23170320231154535 17/03/2023 YASHODA 3306004WL035817 YASHODA 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458232 YASHODA W/O MR GAJRAJ BANK OF INDIA(508505)
579 MANENDRAGARH CH-06-004-011-002/97
(CHHIPCHHIPI) 		3306004000NRG23170320231154536 17/03/2023 Shriram 3306004WL035817 Shriram 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458296 MR SHRIRAM STATE BANK OF INDIA(508548)
580 MANENDRAGARH CH-06-004-011-002/98
(CHHIPCHHIPI) 		3306004000NRG23170320231155051 17/03/2023 HIRMATIYA 3306004WL035831 HIRMATIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458387 MRS HIRMATIYA STATE BANK OF INDIA(508548)
581 MANENDRAGARH CH-06-004-011-002/99
(CHHIPCHHIPI) 		3306004000NRG23170320231154537 17/03/2023 Manorath 3306004WL035817 Manorath 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458118 MR MANORATH SINGH STATE BANK OF INDIA(508548)
582 MANENDRAGARH CH-06-004-014-003/126
(DIHULI) 		3306004000NRG23170320231160944 17/03/2023 ARATI AGARIYA 3306004WL035935 ARATI AGARIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458084 MRS ARATI AGARIYA STATE BANK OF INDIA(508548)
583 MANENDRAGARH CH-06-004-014-003/227
(DIHULI) 		3306004000NRG23170320231160802 17/03/2023 Renu 3306004WL035933 Renu 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458508 MISS KUMARI RENU STATE BANK OF INDIA(508548)
584 MANENDRAGARH CH-06-004-014-003/348
(DIHULI) 		3306004000NRG23170320231160819 17/03/2023 Sonkuvar 3306004WL035933 Sonkuvar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458085 MRS SONKUVAR SONKUVAR STATE BANK OF INDIA(508548)
585 MANENDRAGARH CH-06-004-014-003/356
(DIHULI) 		3306004000NRG23170320231160823 17/03/2023 MEERA AGARIYA 3306004WL035933 MEERA AGARIYA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458086 Miss. MEERA AGARIYA DO HARILAL CENTRAL BANK OF INDIA(607115)
586 MANENDRAGARH CH-06-004-015-002/128
(DUGALA) 		3306004000NRG23170320231158907 17/03/2023 amritiya 3306004WL035907 amritiya 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458506 Mrs. AMRITA BAI W/O SURAJ CENTRAL BANK OF INDIA(607115)
587 MANENDRAGARH CH-06-004-015-002/284
(DUGALA) 		3306004000NRG23170320231158929 17/03/2023 Chandravati 3306004WL035907 Chandravati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458503 MISS CHANDRAWATI PAW STATE BANK OF INDIA(508548)
588 MANENDRAGARH CH-06-004-015-002/354
(DUGALA) 		3306004000NRG23170320231158930 17/03/2023 Ajay Singh 3306004WL035907 Ajay Singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458061 MR AJAY SINGH STATE BANK OF INDIA(508548)
589 MANENDRAGARH CH-06-004-015-002/354
(DUGALA) 		3306004000NRG23170320231158931 17/03/2023 Satywati Checham 3306004WL035907 Satywati Checham 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458094 SATYAVATI BAI CHECHAM ICICI BANK LTD(508534)
590 MANENDRAGARH CH-06-004-016-005/101
(GARUDOL) 		3306004000NRG23170320231159616 17/03/2023 Dalip singh 3306004WL035915 Dalip singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458276 MR DALIP SINGH STATE BANK OF INDIA(508548)
591 MANENDRAGARH CH-06-004-016-005/113
(GARUDOL) 		3306004000NRG23170320231159617 17/03/2023 Ganesh Singh 3306004WL035915 Ganesh Singh 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458023 MR GANESH SINGH POYA STATE BANK OF INDIA(508548)
592 MANENDRAGARH CH-06-004-016-005/121
(GARUDOL) 		3306004000NRG23170320231159622 17/03/2023 Mohan Singh 3306004WL035915 Mohan Singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458274 MR MOHAN SINGH STATE BANK OF INDIA(508548)
593 MANENDRAGARH CH-06-004-016-005/123
(GARUDOL) 		3306004000NRG23170320231159623 17/03/2023 Mahendra Singh 3306004WL035915 Mahendra Singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458273 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
594 MANENDRAGARH CH-06-004-016-005/151
(GARUDOL) 		3306004000NRG23170320231159629 17/03/2023 JAHAR SINGH 3306004WL035915 JAHAR SINGH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458062 MR JAHAR SINGH STATE BANK OF INDIA(508548)
595 MANENDRAGARH CH-06-004-016-005/40
(GARUDOL) 		3306004000NRG23170320231159644 17/03/2023 Ramdaas 3306004WL035915 Ramdaas 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458068 RAMDAS CANARA BANK(508532)
596 MANENDRAGARH CH-06-004-016-005/59
(GARUDOL) 		3306004000NRG23170320231159656 17/03/2023 Prem singh 3306004WL035915 Prem singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458275 MR PREM SINGH STATE BANK OF INDIA(508548)
597 MANENDRAGARH CH-06-004-016-005/61
(GARUDOL) 		3306004000NRG23170320231159661 17/03/2023 Hirmatiya 3306004WL035915 Hirmatiya 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458021 MS HIRMATIYA HIRMATIYA STATE BANK OF INDIA(508548)
598 MANENDRAGARH CH-06-004-016-005/78-A
(GARUDOL) 		3306004000NRG23170320231159662 17/03/2023 Amol singh 3306004WL035915 Amol singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458022 MR AMOL SINGH AYAM STATE BANK OF INDIA(508548)
599 MANENDRAGARH CH-06-004-016-005/80-A
(GARUDOL) 		3306004000NRG23170320231159667 17/03/2023 pratap 3306004WL035915 pratap 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458277 MR PRATAP SINGH STATE BANK OF INDIA(508548)
600 MANENDRAGARH CH-06-004-016-005/88
(GARUDOL) 		3306004000NRG23170320231159668 17/03/2023 mahadev 3306004WL035915 mahadev 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458543 MS MAHA DEV SINGH STATE BANK OF INDIA(508548)
601 MANENDRAGARH CH-06-004-016-005/88
(GARUDOL) 		3306004000NRG23170320231159669 17/03/2023 shanti 3306004WL035915 shanti 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458544 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
602 MANENDRAGARH CH-06-004-016-005/89-A
(GARUDOL) 		3306004000NRG23170320231159671 17/03/2023 priyanka 3306004WL035915 priyanka 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458066 MISS PRIYANKA SINGH CHECHAM STATE BANK OF INDIA(508548)
603 MANENDRAGARH CH-06-004-016-005/91-A
(GARUDOL) 		3306004000NRG23170320231159672 17/03/2023 SANTKUMAR 3306004WL035915 SANTKUMAR 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458076 Mr. SANT KUMAR SANT CHHATTISGARH GRAMIN BANK(607214)
604 MANENDRAGARH CH-06-004-017-002/66
(GHAGHRA) 		3306004000NRG23170320231152186 17/03/2023 Kamlesh 3306004WL035767 Kamlesh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458063 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
605 MANENDRAGARH CH-06-004-017-004/303
(GHAGHRA) 		3306004000NRG23170320231152191 17/03/2023 Shiv Kumar 3306004WL035767 Shiv Kumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458051 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
606 MANENDRAGARH CH-06-004-017-005/126
(GHAGHRA) 		3306004000NRG23170320231152200 17/03/2023 Bansropan singh 3306004WL035767 Bansropan singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458443 MR BANSROPAN SINGH STATE BANK OF INDIA(508548)
607 MANENDRAGARH CH-06-004-017-005/140
(GHAGHRA) 		3306004000NRG23170320231152204 17/03/2023 Samatiya 3306004WL035767 Samatiya 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458098 Mrs. SAMATIYA BAI PAW W/O SHRI DHAN SING CHHATTISGARH GRAMIN BANK(607214)
608 MANENDRAGARH CH-06-004-017-005/146
(GHAGHRA) 		3306004000NRG23170320231152208 17/03/2023 Gokul 3306004WL035767 Gokul 00415 SBIN0000425 612 612 Processed 25/03/2023 0064458097 Mr. GOKUL SINGH S/O MAHA SINGH CHHATTISGARH GRAMIN BANK(607214)
609 MANENDRAGARH CH-06-004-018-001/475
(GHUTRA) 		3306004000NRG23170320231167050 17/03/2023 maheep kumar 3306004WL036068 maheep kumar 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458402 Mr. MAHIP KUMAR RAI CHHATTISGARH GRAMIN BANK(607214)
610 MANENDRAGARH CH-06-004-038-001/553
(PASORI ) 		3306004000NRG23170320231162754 17/03/2023 Shankarvati 3306004WL035973 Shankarvati 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458090 MRS SHANKARVATI SHANKARVATI STATE BANK OF INDIA(508548)
611 MANENDRAGARH CH-06-004-038-003/141
(PASORI ) 		3306004000NRG23170320231162209 17/03/2023 ramjiwan 3306004WL035966 ramjiwan 00415 SBIN0000425 408 408 Processed 25/03/2023 0064458050 Ramjiyavan .. FINO PAYMENTS BANK LTD(608001)
612 MANENDRAGARH CH-06-004-038-003/150
(PASORI ) 		3306004000NRG23170320231163189 17/03/2023 Karan singh 3306004WL035976 Karan singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458055 Mr. KARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
613 MANENDRAGARH CH-06-004-039-001/122
(PENDRI) 		3306004000NRG23170320231166942 17/03/2023 Laxmi Bai 3306004WL036060 Laxmi Bai 00415 SBIN0000425 204 204 Processed 25/03/2023 0064458096 Miss. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
614 MANENDRAGARH CH-06-004-039-001/122
(PENDRI) 		3306004000NRG23170320231166941 17/03/2023 sndeep kumar 3306004WL036060 sndeep kumar 00415 SBIN0000425 204 204 Processed 24/03/2023 0064458053 MR PRADIP SINGH STATE BANK OF INDIA(508548)
615 MANENDRAGARH CH-06-004-039-001/147
(PENDRI) 		3306004000NRG23170320231167042 17/03/2023 Vidywati 3306004WL036067 Vidywati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458514 MS VIDYAWATI VIDYAWATI STATE BANK OF INDIA(508548)
616 MANENDRAGARH CH-06-004-039-001/149
(PENDRI) 		3306004000NRG23170320231167043 17/03/2023 TRIBHUVAN 3306004WL036067 TRIBHUVAN 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458112 MR TRIBHUBAN SINGH STATE BANK OF INDIA(508548)
617 MANENDRAGARH CH-06-004-039-001/168
(PENDRI) 		3306004000NRG23170320231167028 17/03/2023 krishna 3306004WL036066 krishna 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458114 Mr. KRISHN KUMAR RAY CHHATTISGARH GRAMIN BANK(607214)
618 MANENDRAGARH CH-06-004-039-001/174
(PENDRI) 		3306004000NRG23170320231167044 17/03/2023 kamala 3306004WL036067 kamala 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458287 MS KAMALA WATI STATE BANK OF INDIA(508548)
619 MANENDRAGARH CH-06-004-039-001/184
(PENDRI) 		3306004000NRG23170320231167029 17/03/2023 JAWAHIR 3306004WL036066 JAWAHIR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458278 JAWAHIR S/O MR SHIV PRASAD BANK OF INDIA(508505)
620 MANENDRAGARH CH-06-004-039-001/184
(PENDRI) 		3306004000NRG23170320231167030 17/03/2023 kusum bai 3306004WL036066 kusum bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458015 MS KUSUM KUSUM STATE BANK OF INDIA(508548)
621 MANENDRAGARH CH-06-004-039-001/185
(PENDRI) 		3306004000NRG23170320231167031 17/03/2023 BALDAU 3306004WL036066 BALDAU 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458279 Mr. BALDAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
622 MANENDRAGARH CH-06-004-039-001/185
(PENDRI) 		3306004000NRG23170320231167032 17/03/2023 FULMATI 3306004WL036066 FULMATI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458280 MS FOOLKUNVAR FOOLKUNVAR STATE BANK OF INDIA(508548)
623 MANENDRAGARH CH-06-004-039-001/189
(PENDRI) 		3306004000NRG23170320231167051 17/03/2023 rajkumari 3306004WL036068 rajkumari 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458499 MRS RAM KUMARI RAMKUMARI STATE BANK OF INDIA(508548)
624 MANENDRAGARH CH-06-004-039-001/206
(PENDRI) 		3306004000NRG23170320231167045 17/03/2023 SANSAR SINGH 3306004WL036067 SANSAR SINGH 00415 SBIN0000425 816 816 Processed 24/03/2023 0064458116 MR SANSAR SINGH STATE BANK OF INDIA(508548)
625 MANENDRAGARH CH-06-004-039-001/215
(PENDRI) 		3306004000NRG23170320231167052 17/03/2023 SANJAY KUMAR 3306004WL036068 SANJAY KUMAR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458113 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
626 MANENDRAGARH CH-06-004-039-001/237
(PENDRI) 		3306004000NRG23170320231167034 17/03/2023 DUDHNATH 3306004WL036066 DUDHNATH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458285 MR DUDHNATH YADAV SO RAMPRASAD STATE BANK OF INDIA(508548)
627 MANENDRAGARH CH-06-004-039-001/237
(PENDRI) 		3306004000NRG23170320231167035 17/03/2023 SEETABAI 3306004WL036066 SEETABAI 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458286 MRS SITA BAI STATE BANK OF INDIA(508548)
628 MANENDRAGARH CH-06-004-039-001/250
(PENDRI) 		3306004000NRG23170320231167053 17/03/2023 RAJKUMAR 3306004WL036068 RAJKUMAR 00415 SBIN0000425 408 408 Processed 24/03/2023 0064458117 RAJKUMAR S/O RAMSAKAL BANK OF INDIA(508505)
629 MANENDRAGARH CH-06-004-039-001/250
(PENDRI) 		3306004000NRG23170320231167054 17/03/2023 sonwati 3306004WL036068 sonwati 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458545 MS SONWATI SONWATI STATE BANK OF INDIA(508548)
630 MANENDRAGARH CH-06-004-039-001/301
(PENDRI) 		3306004000NRG23170320231167056 17/03/2023 santi singh 3306004WL036068 santi singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458048 MS SHANTI SINGH STATE BANK OF INDIA(508548)
631 MANENDRAGARH CH-06-004-039-001/31
(PENDRI) 		3306004000NRG23170320231167057 17/03/2023 MANSINH 3306004WL036068 MANSINH 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458245 MR MANSINGH SINGH STATE BANK OF INDIA(508548)
632 MANENDRAGARH CH-06-004-039-001/31
(PENDRI) 		3306004000NRG23170320231167058 17/03/2023 sonkali 3306004WL036068 sonkali 00415 SBIN0000425 1020 1020 Processed 24/03/2023 0064458284 MRS SON KALI STATE BANK OF INDIA(508548)
633 MANENDRAGARH CH-06-004-039-001/315
(PENDRI) 		3306004000NRG23170320231167036 17/03/2023 gomti prasad 3306004WL036066 gomti prasad 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458033 MR GOMATI PRASAD YADAV STATE BANK OF INDIA(508548)
634 MANENDRAGARH CH-06-004-039-001/323
(PENDRI) 		3306004000NRG23170320231167060 17/03/2023 sonkunwer 3306004WL036068 sonkunwer 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458244 MRS SONKUNWAR BAI STATE BANK OF INDIA(508548)
635 MANENDRAGARH CH-06-004-039-001/326
(PENDRI) 		3306004000NRG23170320231167037 17/03/2023 radha bai 3306004WL036066 radha bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458032 MRS RADHA BAI STATE BANK OF INDIA(508548)
636 MANENDRAGARH CH-06-004-039-001/33
(PENDRI) 		3306004000NRG23170320231167061 17/03/2023 Amar singh 3306004WL036068 Amar singh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458017 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
637 MANENDRAGARH CH-06-004-039-001/35
(PENDRI) 		3306004000NRG23170320231167062 17/03/2023 RAMSAKAL 3306004WL036068 RAMSAKAL 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458083 Mr. RAM SAKAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
638 MANENDRAGARH CH-06-004-039-001/354
(PENDRI) 		3306004000NRG23170320231167063 17/03/2023 santosh 3306004WL036068 santosh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458058 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
639 MANENDRAGARH CH-06-004-039-001/38
(PENDRI) 		3306004000NRG23170320231167065 17/03/2023 DAYA RAM 3306004WL036068 DAYA RAM 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458080 MR DAYA RAM STATE BANK OF INDIA(508548)
640 MANENDRAGARH CH-06-004-039-001/425
(PENDRI) 		3306004000NRG23170320231167046 17/03/2023 Sunil Kumar 3306004WL036067 Sunil Kumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458075 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
641 MANENDRAGARH CH-06-004-039-001/435
(PENDRI) 		3306004000NRG23170320231167048 17/03/2023 Rajkumar 3306004WL036067 Rajkumar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458016 MR RAJKUAMARRAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
642 MANENDRAGARH CH-06-004-039-001/47
(PENDRI) 		3306004000NRG23170320231167039 17/03/2023 BUDHSEN 3306004WL036066 BUDHSEN 00415 SBIN0000425 816 816 Processed 24/03/2023 0064458115 Mr. BUDH SEN CENTRAL BANK OF INDIA(607115)
643 MANENDRAGARH CH-06-004-039-002/15
(PENDRI) 		3306004000NRG23170320231166947 17/03/2023 lalman 3306004WL036060 lalman 00415 SBIN0000425 204 204 Processed 25/03/2023 0064458024 Mr. LALMAN PANDO CHHATTISGARH GRAMIN BANK(607214)
644 MANENDRAGARH CH-06-004-039-002/210
(PENDRI) 		3306004000NRG23170320231166948 17/03/2023 Sukla 3306004WL036060 Sukla 00415 SBIN0000425 204 204 Processed 24/03/2023 0064458513 MR SUKALA SUKALA STATE BANK OF INDIA(508548)
645 MANENDRAGARH CH-06-004-039-002/27
(PENDRI) 		3306004000NRG23170320231166949 17/03/2023 surjan 3306004WL036060 surjan 00415 SBIN0000425 204 204 Processed 24/03/2023 0064458057 MR SURJAN SURJAN STATE BANK OF INDIA(508548)
646 MANENDRAGARH CH-06-004-039-002/297
(PENDRI) 		3306004000NRG23170320231166950 17/03/2023 amarsay 3306004WL036060 amarsay 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458019 MR AMAR SAY STATE BANK OF INDIA(508548)
647 MANENDRAGARH CH-06-004-039-002/297
(PENDRI) 		3306004000NRG23170320231166951 17/03/2023 santosi 3306004WL036060 santosi 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458034 MS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
648 MANENDRAGARH CH-06-004-039-002/300
(PENDRI) 		3306004000NRG23170320231166952 17/03/2023 Prem Shankar 3306004WL036060 Prem Shankar 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458060 MR PREMSHANKAR PANDO STATE BANK OF INDIA(508548)
649 MANENDRAGARH CH-06-004-039-002/305
(PENDRI) 		3306004000NRG23170320231166955 17/03/2023 suman bai 3306004WL036060 suman bai 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458512 MS SUMAN BAI STATE BANK OF INDIA(508548)
650 MANENDRAGARH CH-06-004-039-002/311
(PENDRI) 		3306004000NRG23170320231167068 17/03/2023 Sonmati 3306004WL036068 Sonmati 00415 SBIN0000425 408 408 Processed 24/03/2023 0064458025 MS SONMATI SONMATI STATE BANK OF INDIA(508548)
651 MANENDRAGARH CH-06-004-039-002/359
(PENDRI) 		3306004000NRG23170320231166957 17/03/2023 samundri bai 3306004WL036060 samundri bai 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458037 MS SAMUNDRI SAMUNDRI STATE BANK OF INDIA(508548)
652 MANENDRAGARH CH-06-004-039-002/373
(PENDRI) 		3306004000NRG23170320231166960 17/03/2023 sarita 3306004WL036060 sarita 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458054 MISS SARITA SARITA STATE BANK OF INDIA(508548)
653 MANENDRAGARH CH-06-004-039-002/373
(PENDRI) 		3306004000NRG23170320231166959 17/03/2023 sukhdev 3306004WL036060 sukhdev 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458052 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
654 MANENDRAGARH CH-06-004-039-002/378
(PENDRI) 		3306004000NRG23170320231167069 17/03/2023 rasiya bai 3306004WL036068 rasiya bai 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458026 MS RASIYA BAI STATE BANK OF INDIA(508548)
655 MANENDRAGARH CH-06-004-039-002/380
(PENDRI) 		3306004000NRG23170320231166961 17/03/2023 Babulal 3306004WL036060 Babulal 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458020 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
656 MANENDRAGARH CH-06-004-039-002/422
(PENDRI) 		3306004000NRG23170320231167070 17/03/2023 Keshv 3306004WL036068 Keshv 00415 SBIN0000425 612 612 Processed 24/03/2023 0064458018 MR KESHV KESHV STATE BANK OF INDIA(508548)
657 MANENDRAGARH CH-06-004-039-002/422
(PENDRI) 		3306004000NRG23170320231167071 17/03/2023 Shanti 3306004WL036068 Shanti 00415 SBIN0000425 204 204 Processed 24/03/2023 0064458511 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
658 MANENDRAGARH CH-06-004-039-002/43
(PENDRI) 		3306004000NRG23170320231166962 17/03/2023 manmati 3306004WL036060 manmati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458038 MS MANMATI MANMATI STATE BANK OF INDIA(508548)
659 MANENDRAGARH CH-06-004-039-002/63
(PENDRI) 		3306004000NRG23170320231167072 17/03/2023 dhanna 3306004WL036068 dhanna 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458081 MR DHANNA DHANNA STATE BANK OF INDIA(508548)
660 MANENDRAGARH CH-06-004-039-002/68
(PENDRI) 		3306004000NRG23170320231166963 17/03/2023 JAYKARAN 3306004WL036060 JAYKARAN 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458082 MR JAIKARAN JAIKARAN STATE BANK OF INDIA(508548)
661 MANENDRAGARH CH-06-004-039-002/75
(PENDRI) 		3306004000NRG23170320231166964 17/03/2023 MUNNA 3306004WL036060 MUNNA 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458111 MR MUNNA SAI STATE BANK OF INDIA(508548)
662 MANENDRAGARH CH-06-004-043-001/146
(ROJHI) 		3306004000NRG23170320231161521 17/03/2023 Mahesh 3306004WL035946 Mahesh 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458515 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
663 MANENDRAGARH CH-06-004-043-001/292
(ROJHI) 		3306004000NRG23170320231161618 17/03/2023 BIJAY 3306004WL035946 BIJAY 00415 SBIN0000425 1224 1224 Processed 25/03/2023 0064458091 Mr. VIJAY SINGH S/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
664 MANENDRAGARH CH-06-004-043-001/316
(ROJHI) 		3306004000NRG23170320231161631 17/03/2023 kalawati 3306004WL035946 kalawati 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458507 MISS KALAWATI BIYAR STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-043-001/316
(ROJHI) 		3306004000NRG23170320231161630 17/03/2023 Tribhuwan Biyar 3306004WL035946 Tribhuwan Biyar 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458059 MR TRIBHUWAN BIYAR STATE BANK OF INDIA(508548)
666 MANENDRAGARH CH-06-004-043-001/383
(ROJHI) 		3306004000NRG23170320231161653 17/03/2023 Sachin 3306004WL035946 Sachin 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0064458039 Mr. SACHIN TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 206040 206040
667 MANENDRAGARH CH-06-004-011-001/102
(CHHIPCHHIPI) 		3306004000NRG23170320231150936 17/03/2023 Ishwar Singh 3306004WL035732 Ishwar Singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458501 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
668 MANENDRAGARH CH-06-004-011-001/105
(CHHIPCHHIPI) 		3306004000NRG23170320231150937 17/03/2023 amar singh 3306004WL035732 amar singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458548 MR AMAR SINGH STATE BANK OF INDIA(508548)
669 MANENDRAGARH CH-06-004-011-001/120
(CHHIPCHHIPI) 		3306004000NRG23170320231150942 17/03/2023 jokhan 3306004WL035732 jokhan 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458028 MR JOKHAN SINGH STATE BANK OF INDIA(508548)
670 MANENDRAGARH CH-06-004-011-001/121
(CHHIPCHHIPI) 		3306004000NRG23170320231150945 17/03/2023 ADHEENSINGH 3306004WL035732 ADHEENSINGH 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458328 MR ADHIN SINGH STATE BANK OF INDIA(508548)
671 MANENDRAGARH CH-06-004-011-001/148
(CHHIPCHHIPI) 		3306004000NRG23170320231150947 17/03/2023 surdyal 3306004WL035732 surdyal 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457991 MR SURDAYAL SINGH STATE BANK OF INDIA(508548)
672 MANENDRAGARH CH-06-004-011-001/149
(CHHIPCHHIPI) 		3306004000NRG23170320231150948 17/03/2023 MEENA BAI 3306004WL035732 MEENA BAI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458497 MEENA W/O JAGANNATH SINGH BANK OF INDIA(508505)
673 MANENDRAGARH CH-06-004-011-001/16
(CHHIPCHHIPI) 		3306004000NRG23170320231150951 17/03/2023 Rajvanti 3306004WL035732 Rajvanti 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458498 MRS RAJVANTI STATE BANK OF INDIA(508548)
674 MANENDRAGARH CH-06-004-011-001/165
(CHHIPCHHIPI) 		3306004000NRG23170320231150953 17/03/2023 sonmati 3306004WL035732 sonmati 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457983 MRS SMT SONMATI STATE BANK OF INDIA(508548)
675 MANENDRAGARH CH-06-004-011-001/173
(CHHIPCHHIPI) 		3306004000NRG23170320231150955 17/03/2023 kamla bai 3306004WL035732 kamla bai 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457985 MRS KAMLA BAI STATE BANK OF INDIA(508548)
676 MANENDRAGARH CH-06-004-011-001/179
(CHHIPCHHIPI) 		3306004000NRG23170320231166115 17/03/2023 Santoshi 3306004WL036026 Santoshi 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457980 SANTOSHI W/O VIJAY SINGH BANK OF INDIA(508505)
677 MANENDRAGARH CH-06-004-011-001/182
(CHHIPCHHIPI) 		3306004000NRG23170320231150959 17/03/2023 jawahar singh 3306004WL035732 jawahar singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458331 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-011-001/182
(CHHIPCHHIPI) 		3306004000NRG23170320231150960 17/03/2023 MAN MATI 3306004WL035732 MAN MATI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458341 MAANMATI W/O JAWAHAR SINGH BANK OF INDIA(508505)
679 MANENDRAGARH CH-06-004-011-001/191
(CHHIPCHHIPI) 		3306004000NRG23170320231150961 17/03/2023 maan mati 3306004WL035732 maan mati 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458298 MAANMATI W/O MR MUNNA SINGH BANK OF INDIA(508505)
680 MANENDRAGARH CH-06-004-011-001/193
(CHHIPCHHIPI) 		3306004000NRG23170320231166123 17/03/2023 RAMJEET 3306004WL036026 RAMJEET 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458282 Mr. RAMJIT SINGH CENTRAL BANK OF INDIA(607115)
681 MANENDRAGARH CH-06-004-011-001/209
(CHHIPCHHIPI) 		3306004000NRG23170320231166124 17/03/2023 RAN SINGH 3306004WL036026 RAN SINGH 00415 SBIN0006259 816 816 Processed 24/03/2023 0064458546 MR RAN SINGH STATE BANK OF INDIA(508548)
682 MANENDRAGARH CH-06-004-011-001/212
(CHHIPCHHIPI) 		3306004000NRG23170320231150962 17/03/2023 GEETA SINGH 3306004WL035732 GEETA SINGH 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457984 MRS GEETA SINGH STATE BANK OF INDIA(508548)
683 MANENDRAGARH CH-06-004-011-001/213
(CHHIPCHHIPI) 		3306004000NRG23170320231150963 17/03/2023 SAROJ 3306004WL035732 SAROJ 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458294 MR SAROJ SINGH STATE BANK OF INDIA(508548)
684 MANENDRAGARH CH-06-004-011-001/214
(CHHIPCHHIPI) 		3306004000NRG23170320231150966 17/03/2023 Phoolmati 3306004WL035732 Phoolmati 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458496 MRS FOOLMATI STATE BANK OF INDIA(508548)
685 MANENDRAGARH CH-06-004-011-001/280
(CHHIPCHHIPI) 		3306004000NRG23170320231150968 17/03/2023 gyanmati 3306004WL035732 gyanmati 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458093 GYANMATI W/O MAHEEP SINGH BANK OF INDIA(508505)
686 MANENDRAGARH CH-06-004-011-001/29
(CHHIPCHHIPI) 		3306004000NRG23170320231166139 17/03/2023 phooljay 3306004WL036026 phooljay 00415 SBIN0006259 408 408 Processed 24/03/2023 0064458281 MR PHOOL JEN STATE BANK OF INDIA(508548)
687 MANENDRAGARH CH-06-004-011-001/311
(CHHIPCHHIPI) 		3306004000NRG23170320231166146 17/03/2023 paruttom singh 3306004WL036026 paruttom singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458029 Mr. PARUTTOM SINGH CENTRAL BANK OF INDIA(607115)
688 MANENDRAGARH CH-06-004-011-001/338
(CHHIPCHHIPI) 		3306004000NRG23170320231150971 17/03/2023 Raj Kumar 3306004WL035732 Raj Kumar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458500 MR RAJ KUMAR STATE BANK OF INDIA(508548)
689 MANENDRAGARH CH-06-004-011-001/54
(CHHIPCHHIPI) 		3306004000NRG23170320231150974 17/03/2023 shyambai 3306004WL035732 shyambai 00415 SBIN0006259 1224 1224 Processed 25/03/2023 0064458027 Mrs. SHYAM BAI W/O DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
690 MANENDRAGARH CH-06-004-011-001/55
(CHHIPCHHIPI) 		3306004000NRG23170320231150976 17/03/2023 SOBHARAN 3306004WL035732 SOBHARAN 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458452 SOBHRAN SINGH S/O MR GAMBHIR BANK OF INDIA(508505)
691 MANENDRAGARH CH-06-004-011-001/77
(CHHIPCHHIPI) 		3306004000NRG23170320231150980 17/03/2023 URMILA 3306004WL035732 URMILA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458343 MRS URMILA BAI STATE BANK OF INDIA(508548)
692 MANENDRAGARH CH-06-004-011-001/82
(CHHIPCHHIPI) 		3306004000NRG23170320231166199 17/03/2023 phoolkunwar 3306004WL036026 phoolkunwar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457982 MRS PHOOL KUNWAR STATE BANK OF INDIA(508548)
693 MANENDRAGARH CH-06-004-011-001/9
(CHHIPCHHIPI) 		3306004000NRG23170320231166207 17/03/2023 Mankuwer 3306004WL036026 Mankuwer 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458056 MAANKUNWAR W/O MR UJIT SINGH BANK OF INDIA(508505)
694 MANENDRAGARH CH-06-004-011-001/92
(CHHIPCHHIPI) 		3306004000NRG23170320231150983 17/03/2023 Moti singh 3306004WL035732 Moti singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458047 MR MOTI SINGH STATE BANK OF INDIA(508548)
695 MANENDRAGARH CH-06-004-011-002/107
(CHHIPCHHIPI) 		3306004000NRG23170320231153782 17/03/2023 Lakhan Singh 3306004WL035799 Lakhan Singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458454 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
696 MANENDRAGARH CH-06-004-011-002/108
(CHHIPCHHIPI) 		3306004000NRG23170320231154438 17/03/2023 amirabai 3306004WL035817 amirabai 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458035 MRS SMT AMEERA STATE BANK OF INDIA(508548)
697 MANENDRAGARH CH-06-004-011-002/110
(CHHIPCHHIPI) 		3306004000NRG23170320231154441 17/03/2023 narbadiya 3306004WL035817 narbadiya 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064457993 MRS SMT NARBADIA STATE BANK OF INDIA(508548)
698 MANENDRAGARH CH-06-004-011-002/112
(CHHIPCHHIPI) 		3306004000NRG23170320231155038 17/03/2023 INDRAKUVER 3306004WL035831 INDRAKUVER 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458446 MRS INDER KUNNWAR STATE BANK OF INDIA(508548)
699 MANENDRAGARH CH-06-004-011-002/115
(CHHIPCHHIPI) 		3306004000NRG23170320231155579 17/03/2023 shanti 3306004WL035839 shanti 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457986 SHANTI W/O SOBHNATH BANK OF INDIA(508505)
700 MANENDRAGARH CH-06-004-011-002/116
(CHHIPCHHIPI) 		3306004000NRG23170320231155582 17/03/2023 FULKUVER 3306004WL035839 FULKUVER 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458385 MRS PHOOLKUNWAR WO INDRAPAL STATE BANK OF INDIA(508548)
701 MANENDRAGARH CH-06-004-011-002/117
(CHHIPCHHIPI) 		3306004000NRG23170320231155266 17/03/2023 RAMPRASAD 3306004WL035835 RAMPRASAD 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458124 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
702 MANENDRAGARH CH-06-004-011-002/118
(CHHIPCHHIPI) 		3306004000NRG23170320231155269 17/03/2023 Geeta 3306004WL035835 Geeta 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458238 GITA W/O- CHANDAR SINGH BANK OF INDIA(508505)
703 MANENDRAGARH CH-06-004-011-002/120
(CHHIPCHHIPI) 		3306004000NRG23170320231153783 17/03/2023 NARBADIYA 3306004WL035799 NARBADIYA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458231 MRS NARBADIYA STATE BANK OF INDIA(508548)
704 MANENDRAGARH CH-06-004-011-002/123
(CHHIPCHHIPI) 		3306004000NRG23170320231154445 17/03/2023 koushilya 3306004WL035817 koushilya 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458509 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
705 MANENDRAGARH CH-06-004-011-002/126
(CHHIPCHHIPI) 		3306004000NRG23170320231154446 17/03/2023 ajmer 3306004WL035817 ajmer 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458095 MR AJMER SINGH STATE BANK OF INDIA(508548)
706 MANENDRAGARH CH-06-004-011-002/13
(CHHIPCHHIPI) 		3306004000NRG23170320231154002 17/03/2023 SHANTI 3306004WL035801 SHANTI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458289 Mr. SHANTI BAI W/O BIR SAI CENTRAL BANK OF INDIA(607115)
707 MANENDRAGARH CH-06-004-011-002/130
(CHHIPCHHIPI) 		3306004000NRG23170320231155584 17/03/2023 sonkunwar 3306004WL035839 sonkunwar 00415 SBIN0006259 1224 1224 Processed 25/03/2023 0064458401 Mrs. SONKUWAR WIFE OF BHODAL RAM CHHATTISGARH GRAMIN BANK(607214)
708 MANENDRAGARH CH-06-004-011-002/132
(CHHIPCHHIPI) 		3306004000NRG23170320231155276 17/03/2023 Shyamwati 3306004WL035835 Shyamwati 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458222 SHYAM BAI MARKAM W/O MR NARENDRA MARKAM BANK OF INDIA(508505)
709 MANENDRAGARH CH-06-004-011-002/140
(CHHIPCHHIPI) 		3306004000NRG23170320231154448 17/03/2023 JAGLAL 3306004WL035817 JAGLAL 00415 SBIN0006259 1020 1020 Processed 25/03/2023 0064458405 Mr. JAG LAL SINGH SON OF AGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
710 MANENDRAGARH CH-06-004-011-002/142
(CHHIPCHHIPI) 		3306004000NRG23170320231155040 17/03/2023 MOHAR 3306004WL035831 MOHAR 00415 SBIN0006259 1224 1224 Processed 25/03/2023 0064458458 Mohar Singh BANK OF BARODA(606985)
711 MANENDRAGARH CH-06-004-011-002/143
(CHHIPCHHIPI) 		3306004000NRG23170320231155589 17/03/2023 PRAMEELA 3306004WL035839 PRAMEELA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458457 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
712 MANENDRAGARH CH-06-004-011-002/144
(CHHIPCHHIPI) 		3306004000NRG23170320231154005 17/03/2023 ROOP SAI 3306004WL035801 ROOP SAI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458448 MR ROOP SAI STATE BANK OF INDIA(508548)
713 MANENDRAGARH CH-06-004-011-002/146
(CHHIPCHHIPI) 		3306004000NRG23170320231154006 17/03/2023 KUSHLYA 3306004WL035801 KUSHLYA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458337 MRS KAUSHILYA WO PREMLAL STATE BANK OF INDIA(508548)
714 MANENDRAGARH CH-06-004-011-002/155
(CHHIPCHHIPI) 		3306004000NRG23170320231154451 17/03/2023 SUMIRA 3306004WL035817 SUMIRA 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458437 SUMTRIYA W/O BAHADUR BANK OF INDIA(508505)
715 MANENDRAGARH CH-06-004-011-002/163
(CHHIPCHHIPI) 		3306004000NRG23170320231153792 17/03/2023 Hoob Lal 3306004WL035799 Hoob Lal 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458453 MR HUBLAL SINGH STATE BANK OF INDIA(508548)
716 MANENDRAGARH CH-06-004-011-002/182
(CHHIPCHHIPI) 		3306004000NRG23170320231154458 17/03/2023 AMRIT 3306004WL035817 AMRIT 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458290 MR AMRIT SINGH STATE BANK OF INDIA(508548)
717 MANENDRAGARH CH-06-004-011-002/183
(CHHIPCHHIPI) 		3306004000NRG23170320231153794 17/03/2023 sampat lal 3306004WL035799 sampat lal 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458049 MR SAMPAT LAL STATE BANK OF INDIA(508548)
718 MANENDRAGARH CH-06-004-011-002/185
(CHHIPCHHIPI) 		3306004000NRG23170320231154010 17/03/2023 RAJKUMAR 3306004WL035801 RAJKUMAR 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458492 MR RAJ KUMAR STATE BANK OF INDIA(508548)
719 MANENDRAGARH CH-06-004-011-002/185
(CHHIPCHHIPI) 		3306004000NRG23170320231154011 17/03/2023 SAVITA 3306004WL035801 SAVITA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458493 MRS SAVITA STATE BANK OF INDIA(508548)
720 MANENDRAGARH CH-06-004-011-002/188
(CHHIPCHHIPI) 		3306004000NRG23170320231154012 17/03/2023 URMILA 3306004WL035801 URMILA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458240 MRS URMILA BAI STATE BANK OF INDIA(508548)
721 MANENDRAGARH CH-06-004-011-002/191
(CHHIPCHHIPI) 		3306004000NRG23170320231153795 17/03/2023 SUKHMANIYA 3306004WL035799 SUKHMANIYA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458230 MRS SUKHMANIYA BAI STATE BANK OF INDIA(508548)
722 MANENDRAGARH CH-06-004-011-002/192
(CHHIPCHHIPI) 		3306004000NRG23170320231154462 17/03/2023 CHANDRAPAL 3306004WL035817 CHANDRAPAL 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457994 MR CHANDRA PRATAP STATE BANK OF INDIA(508548)
723 MANENDRAGARH CH-06-004-011-002/192
(CHHIPCHHIPI) 		3306004000NRG23170320231154461 17/03/2023 PARMILA 3306004WL035817 PARMILA 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458449 MRS PRAMILABAI SHYAM STATE BANK OF INDIA(508548)
724 MANENDRAGARH CH-06-004-011-002/199
(CHHIPCHHIPI) 		3306004000NRG23170320231154465 17/03/2023 seema bai 3306004WL035817 seema bai 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458505 MRS SEEMA BAI STATE BANK OF INDIA(508548)
725 MANENDRAGARH CH-06-004-011-002/2
(CHHIPCHHIPI) 		3306004000NRG23170320231154467 17/03/2023 KUVAAR SINGH 3306004WL035817 KUVAAR SINGH 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458079 MR KUWAR SINGH STATE BANK OF INDIA(508548)
726 MANENDRAGARH CH-06-004-011-002/2
(CHHIPCHHIPI) 		3306004000NRG23170320231154468 17/03/2023 sonmati 3306004WL035817 sonmati 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458030 MRS SMT SONVATI STATE BANK OF INDIA(508548)
727 MANENDRAGARH CH-06-004-011-002/201
(CHHIPCHHIPI) 		3306004000NRG23170320231154470 17/03/2023 madan singh 3306004WL035817 madan singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458073 MR MADAN SINGH AYAM STATE BANK OF INDIA(508548)
728 MANENDRAGARH CH-06-004-011-002/207
(CHHIPCHHIPI) 		3306004000NRG23170320231155286 17/03/2023 POOJA 3306004WL035835 POOJA 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458549 MRS POOJA GOWAL STATE BANK OF INDIA(508548)
729 MANENDRAGARH CH-06-004-011-002/210
(CHHIPCHHIPI) 		3306004000NRG23170320231155590 17/03/2023 sureshkumar 3306004WL035839 sureshkumar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458173 MR SURESH KUMAR SINGH STATE BANK OF INDIA(508548)
730 MANENDRAGARH CH-06-004-011-002/212
(CHHIPCHHIPI) 		3306004000NRG23170320231154472 17/03/2023 BERAGAN 3306004WL035817 BERAGAN 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458404 MR VIRANGAN SINGH STATE BANK OF INDIA(508548)
731 MANENDRAGARH CH-06-004-011-002/212
(CHHIPCHHIPI) 		3306004000NRG23170320231154473 17/03/2023 SIYA BAI 3306004WL035817 SIYA BAI 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458407 MRS SIYA BAI STATE BANK OF INDIA(508548)
732 MANENDRAGARH CH-06-004-011-002/216
(CHHIPCHHIPI) 		3306004000NRG23170320231155293 17/03/2023 CHANDRAPATAP 3306004WL035835 CHANDRAPATAP 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458132 MR CHANDRA PRATAP SINGH STATE BANK OF INDIA(508548)
733 MANENDRAGARH CH-06-004-011-002/220
(CHHIPCHHIPI) 		3306004000NRG23170320231155301 17/03/2023 jagesiya 3306004WL035835 jagesiya 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458455 MRS JAGESHIYA BAI STATE BANK OF INDIA(508548)
734 MANENDRAGARH CH-06-004-011-002/223
(CHHIPCHHIPI) 		3306004000NRG23170320231154128 17/03/2023 NARESH KUMAR 3306004WL035803 NARESH KUMAR 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458342 MR NARESH KUMAR STATE BANK OF INDIA(508548)
735 MANENDRAGARH CH-06-004-011-002/223
(CHHIPCHHIPI) 		3306004000NRG23170320231154129 17/03/2023 RANNU 3306004WL035803 RANNU 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458450 RANNU PAREWA W/O MR NARESH PAREWA BANK OF INDIA(508505)
736 MANENDRAGARH CH-06-004-011-002/225
(CHHIPCHHIPI) 		3306004000NRG23170320231154130 17/03/2023 Devnarayan 3306004WL035803 Devnarayan 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458119 MR DEVNARAYAN STATE BANK OF INDIA(508548)
737 MANENDRAGARH CH-06-004-011-002/226
(CHHIPCHHIPI) 		3306004000NRG23170320231153798 17/03/2023 JAYPAL 3306004WL035799 JAYPAL 00415 SBIN0006259 1224 1224 Processed 25/03/2023 0064458120 Mr. JAIPAL SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
738 MANENDRAGARH CH-06-004-011-002/227
(CHHIPCHHIPI) 		3306004000NRG23170320231154475 17/03/2023 GIRVAR SINGH 3306004WL035817 GIRVAR SINGH 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458174 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
739 MANENDRAGARH CH-06-004-011-002/227
(CHHIPCHHIPI) 		3306004000NRG23170320231154476 17/03/2023 SHYAMBAI 3306004WL035817 SHYAMBAI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458441 MRS SHYAM BAI OYAMA STATE BANK OF INDIA(508548)
740 MANENDRAGARH CH-06-004-011-002/233
(CHHIPCHHIPI) 		3306004000NRG23170320231154477 17/03/2023 BASANTI 3306004WL035817 BASANTI 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458352 BASANTI W/O RANGDEV BANK OF INDIA(508505)
741 MANENDRAGARH CH-06-004-011-002/241
(CHHIPCHHIPI) 		3306004000NRG23170320231153799 17/03/2023 LAXMI PRASAD 3306004WL035799 LAXMI PRASAD 00415 SBIN0006259 1224 1224 Processed 25/03/2023 0064458346 Mr. LAXMI PRASAD SON OF HEERA SAI CHHATTISGARH GRAMIN BANK(607214)
742 MANENDRAGARH CH-06-004-011-002/244
(CHHIPCHHIPI) 		3306004000NRG23170320231155041 17/03/2023 AJMEER 3306004WL035831 AJMEER 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458386 MR AJMER SINGH STATE BANK OF INDIA(508548)
743 MANENDRAGARH CH-06-004-011-002/246
(CHHIPCHHIPI) 		3306004000NRG23170320231154019 17/03/2023 nisha 3306004WL035801 nisha 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458036 MRS SMT NISHA STATE BANK OF INDIA(508548)
744 MANENDRAGARH CH-06-004-011-002/248
(CHHIPCHHIPI) 		3306004000NRG23170320231154479 17/03/2023 nrendra 3306004WL035817 nrendra 00415 SBIN0006259 816 816 Processed 24/03/2023 0064458399 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
745 MANENDRAGARH CH-06-004-011-002/251
(CHHIPCHHIPI) 		3306004000NRG23170320231154020 17/03/2023 son kunwar 3306004WL035801 son kunwar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458077 SONKUNVAR W/O RAMLAKHAN BANK OF INDIA(508505)
746 MANENDRAGARH CH-06-004-011-002/252
(CHHIPCHHIPI) 		3306004000NRG23170320231154021 17/03/2023 DHANSAY 3306004WL035801 DHANSAY 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458130 Mr. DHAN SAI S/O HEERA SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
747 MANENDRAGARH CH-06-004-011-002/254
(CHHIPCHHIPI) 		3306004000NRG23170320231154482 17/03/2023 sunita 3306004WL035817 sunita 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458072 MRS SUNITA SONVANI STATE BANK OF INDIA(508548)
748 MANENDRAGARH CH-06-004-011-002/260
(CHHIPCHHIPI) 		3306004000NRG23170320231154485 17/03/2023 Raj kumar 3306004WL035817 Raj kumar 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458491 MR RAJKUMAR SINGH POYA STATE BANK OF INDIA(508548)
749 MANENDRAGARH CH-06-004-011-002/261
(CHHIPCHHIPI) 		3306004000NRG23170320231154486 17/03/2023 SUNITA 3306004WL035817 SUNITA 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458436 MRS SUNITA NETAM STATE BANK OF INDIA(508548)
750 MANENDRAGARH CH-06-004-011-002/265
(CHHIPCHHIPI) 		3306004000NRG23170320231154488 17/03/2023 Chandrabhan 3306004WL035817 Chandrabhan 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458330 MR CHANDRA BHAN SINGH STATE BANK OF INDIA(508548)
751 MANENDRAGARH CH-06-004-011-002/267
(CHHIPCHHIPI) 		3306004000NRG23170320231154489 17/03/2023 akbar 3306004WL035817 akbar 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458176 MR AKBAR SINGH STATE BANK OF INDIA(508548)
752 MANENDRAGARH CH-06-004-011-002/268
(CHHIPCHHIPI) 		3306004000NRG23170320231154490 17/03/2023 DEVSINGH 3306004WL035817 DEVSINGH 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064457987 MR DEV SINGH STATE BANK OF INDIA(508548)
753 MANENDRAGARH CH-06-004-011-002/268
(CHHIPCHHIPI) 		3306004000NRG23170320231154491 17/03/2023 manti kunwar 3306004WL035817 manti kunwar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457988 MATI KUNWAR AYAM W/O MR DEV SINGH AYAM BANK OF INDIA(508505)
754 MANENDRAGARH CH-06-004-011-002/269
(CHHIPCHHIPI) 		3306004000NRG23170320231154492 17/03/2023 DAYARAM 3306004WL035817 DAYARAM 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458170 MRS LILAVATI KURRE STATE BANK OF INDIA(508548)
755 MANENDRAGARH CH-06-004-011-002/27
(CHHIPCHHIPI) 		3306004000NRG23170320231154494 17/03/2023 MAANKUVER 3306004WL035817 MAANKUVER 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458234 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
756 MANENDRAGARH CH-06-004-011-002/270
(CHHIPCHHIPI) 		3306004000NRG23170320231154495 17/03/2023 RAJKUMAR 3306004WL035817 RAJKUMAR 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458126 MR RAJ KUMAR STATE BANK OF INDIA(508548)
757 MANENDRAGARH CH-06-004-011-002/271
(CHHIPCHHIPI) 		3306004000NRG23170320231154496 17/03/2023 PRADEEP KUMAR 3306004WL035817 PRADEEP KUMAR 00415 SBIN0006259 1224 1224 Processed 25/03/2023 0064458445 Mr. PRADEEP kumar CHHATTISGARH GRAMIN BANK(607214)
758 MANENDRAGARH CH-06-004-011-002/273
(CHHIPCHHIPI) 		3306004000NRG23170320231154024 17/03/2023 MAANKUVER 3306004WL035801 MAANKUVER 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458447 MRS MANKUNWAR KURRE STATE BANK OF INDIA(508548)
759 MANENDRAGARH CH-06-004-011-002/277
(CHHIPCHHIPI) 		3306004000NRG23170320231154498 17/03/2023 BABLI 3306004WL035817 BABLI 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458460 BABLI W/O BEER SINGH BANK OF INDIA(508505)
760 MANENDRAGARH CH-06-004-011-002/281
(CHHIPCHHIPI) 		3306004000NRG23170320231154499 17/03/2023 URMILA 3306004WL035817 URMILA 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458502 MRS URMILA POYA STATE BANK OF INDIA(508548)
761 MANENDRAGARH CH-06-004-011-002/283
(CHHIPCHHIPI) 		3306004000NRG23170320231153801 17/03/2023 ahilya 3306004WL035799 ahilya 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457990 MRS SMT AHILYA STATE BANK OF INDIA(508548)
762 MANENDRAGARH CH-06-004-011-002/283
(CHHIPCHHIPI) 		3306004000NRG23170320231153800 17/03/2023 duarika 3306004WL035799 duarika 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457989 MR DWARIKA SINGH STATE BANK OF INDIA(508548)
763 MANENDRAGARH CH-06-004-011-002/284
(CHHIPCHHIPI) 		3306004000NRG23170320231154500 17/03/2023 saran singh 3306004WL035817 saran singh 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458031 MR SHARAN SINGH STATE BANK OF INDIA(508548)
764 MANENDRAGARH CH-06-004-011-002/317
(CHHIPCHHIPI) 		3306004000NRG23170320231154502 17/03/2023 Janaki 3306004WL035817 Janaki 00415 SBIN0006259 1020 1020 Processed 25/03/2023 0064458089 Miss. JANAKI SINGH DO RANMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
765 MANENDRAGARH CH-06-004-011-002/323
(CHHIPCHHIPI) 		3306004000NRG23170320231154135 17/03/2023 Suresh Kumar 3306004WL035803 Suresh Kumar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458333 MR SURESH KUMAR STATE BANK OF INDIA(508548)
766 MANENDRAGARH CH-06-004-011-002/326
(CHHIPCHHIPI) 		3306004000NRG23170320231153802 17/03/2023 Ganeshiya 3306004WL035799 Ganeshiya 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458092 Ms. KUMARI GANESHIA D/O SHRI DEVNARAYAN CENTRAL BANK OF INDIA(607115)
767 MANENDRAGARH CH-06-004-011-002/330
(CHHIPCHHIPI) 		3306004000NRG23170320231154506 17/03/2023 Rohit Singh 3306004WL035817 Rohit Singh 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458087 MR ROHIT SINGH STATE BANK OF INDIA(508548)
768 MANENDRAGARH CH-06-004-011-002/330
(CHHIPCHHIPI) 		3306004000NRG23170320231154507 17/03/2023 Soniya 3306004WL035817 Soniya 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458088 MRS SMT SONIYA STATE BANK OF INDIA(508548)
769 MANENDRAGARH CH-06-004-011-002/351
(CHHIPCHHIPI) 		3306004000NRG23170320231154029 17/03/2023 Rajesh Kumar 3306004WL035801 Rajesh Kumar 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458504 Mr. RAJESH KUMAR S/O DHARAM SAI CENTRAL BANK OF INDIA(607115)
770 MANENDRAGARH CH-06-004-011-002/37
(CHHIPCHHIPI) 		3306004000NRG23170320231153805 17/03/2023 PARVATI 3306004WL035799 PARVATI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458340 MRS PARVATI WO NANDKUMAR STATE BANK OF INDIA(508548)
771 MANENDRAGARH CH-06-004-011-002/43
(CHHIPCHHIPI) 		3306004000NRG23170320231154513 17/03/2023 belabai 3306004WL035817 belabai 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458242 BELA BAI SINGH W/O MR HRIDAY SINGH BANK OF INDIA(508505)
772 MANENDRAGARH CH-06-004-011-002/47
(CHHIPCHHIPI) 		3306004000NRG23170320231154517 17/03/2023 lalman 3306004WL035817 lalman 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458329 MR LALMAN SINGH STATE BANK OF INDIA(508548)
773 MANENDRAGARH CH-06-004-011-002/54
(CHHIPCHHIPI) 		3306004000NRG23170320231155046 17/03/2023 suresh singh 3306004WL035831 suresh singh 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458547 MR SURESH SINGH STATE BANK OF INDIA(508548)
774 MANENDRAGARH CH-06-004-011-002/57
(CHHIPCHHIPI) 		3306004000NRG23170320231155313 17/03/2023 RAMBAI 3306004WL035835 RAMBAI 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458388 MRS RAM BAI STATE BANK OF INDIA(508548)
775 MANENDRAGARH CH-06-004-011-002/58
(CHHIPCHHIPI) 		3306004000NRG23170320231155315 17/03/2023 kaoshilya 3306004WL035835 kaoshilya 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457979 MRS KAUSHLIYA BAI STATE BANK OF INDIA(508548)
776 MANENDRAGARH CH-06-004-011-002/6
(CHHIPCHHIPI) 		3306004000NRG23170320231154519 17/03/2023 Rameshwar 3306004WL035817 Rameshwar 00415 SBIN0006259 408 408 Processed 24/03/2023 0064458494 MR RAMESHWAR STATE BANK OF INDIA(508548)
777 MANENDRAGARH CH-06-004-011-002/65
(CHHIPCHHIPI) 		3306004000NRG23170320231153806 17/03/2023 parwati 3306004WL035799 parwati 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458046 MRS SMT PARWATI STATE BANK OF INDIA(508548)
778 MANENDRAGARH CH-06-004-011-002/7
(CHHIPCHHIPI) 		3306004000NRG23170320231155047 17/03/2023 AJMEER 3306004WL035831 AJMEER 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458403 MR AJMER SINGH STATE BANK OF INDIA(508548)
779 MANENDRAGARH CH-06-004-011-002/72
(CHHIPCHHIPI) 		3306004000NRG23170320231154522 17/03/2023 SEETARAM 3306004WL035817 SEETARAM 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064458189 Mr. SITARAM S/O RAJARAM CENTRAL BANK OF INDIA(607115)
780 MANENDRAGARH CH-06-004-011-002/86
(CHHIPCHHIPI) 		3306004000NRG23170320231155050 17/03/2023 kanchan 3306004WL035831 kanchan 00415 SBIN0006259 1224 1224 Processed 24/03/2023 0064457992 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
781 MANENDRAGARH CH-06-004-011-002/9
(CHHIPCHHIPI) 		3306004000NRG23170320231154526 17/03/2023 bundkuver 3306004WL035817 bundkuver 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458233 MRS BUND KUNWAR STATE BANK OF INDIA(508548)
782 MANENDRAGARH CH-06-004-011-002/9
(CHHIPCHHIPI) 		3306004000NRG23170320231154525 17/03/2023 veersingh 3306004WL035817 veersingh 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458131 MR BEERSINGH STATE BANK OF INDIA(508548)
783 MANENDRAGARH CH-06-004-011-002/92
(CHHIPCHHIPI) 		3306004000NRG23170320231154529 17/03/2023 FULKUNVAR 3306004WL035817 FULKUNVAR 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458489 MRS FOOLKUNWAR SHYAM STATE BANK OF INDIA(508548)
784 MANENDRAGARH CH-06-004-011-002/92
(CHHIPCHHIPI) 		3306004000NRG23170320231154528 17/03/2023 LALLU 3306004WL035817 LALLU 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458169 MR LALLU SINGH STATE BANK OF INDIA(508548)
785 MANENDRAGARH CH-06-004-011-002/93
(CHHIPCHHIPI) 		3306004000NRG23170320231154530 17/03/2023 DURGA 3306004WL035817 DURGA 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458179 DURGA SINGH CANARA BANK(508532)
786 MANENDRAGARH CH-06-004-011-002/93
(CHHIPCHHIPI) 		3306004000NRG23170320231154531 17/03/2023 LAILAVATI 3306004WL035817 LAILAVATI 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458235 MRS LEELA WATI STATE BANK OF INDIA(508548)
787 MANENDRAGARH CH-06-004-011-002/94
(CHHIPCHHIPI) 		3306004000NRG23170320231154532 17/03/2023 DHANSINGH 3306004WL035817 DHANSINGH 00415 SBIN0006259 1020 1020 Processed 25/03/2023 0064458339 Mr. DHAN SINGH S/O RANJEET VSINGH . CHHATTISGARH GRAMIN BANK(607214)
788 MANENDRAGARH CH-06-004-011-002/94
(CHHIPCHHIPI) 		3306004000NRG23170320231154533 17/03/2023 raymun bai 3306004WL035817 raymun bai 00415 SBIN0006259 1020 1020 Processed 24/03/2023 0064458490 RAIMUN BAI W/O DHANSINGH BANK OF INDIA(508505)
SubTotal 139740 139740
789 MANENDRAGARH CH-06-004-011-002/49
(CHHIPCHHIPI) 		3306004000NRG23170320231155308 17/03/2023 jay singh 3306004WL035835 jay singh 00415 SBIN0006900 1224 1224 Processed 24/03/2023 0064458064 MR JAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
790 MANENDRAGARH CH-06-004-038-003/119
(PASORI ) 		3306004000NRG23170320231162498 17/03/2023 hetram 3306004WL035972 hetram 00535 CBIN0R60051 1224 1224 Processed 24/03/2023 0064458272 MR HETRAM HETRAM STATE BANK OF INDIA(508548)
791 MANENDRAGARH CH-06-004-038-003/87
(PASORI ) 		3306004000NRG23170320231162259 17/03/2023 SURENDRA KUMAR 3306004WL035966 SURENDRA KUMAR 00535 CBIN0R60051 1224 1224 Processed 25/03/2023 0064458069 SURENDRA KUMAR S/O KAILASH PRASAD MISHR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 844560 844560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_170323APB_FTO_511821 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 5916
2 MANENDRAGARH CH3306004_170323APB_FTO_511821 Bank of India BKID0009386 MANENDRAGARH 18768
3 MANENDRAGARH CH3306004_170323APB_FTO_511821 Canara Bank CNRB0004307 Manendragarh 1224
4 MANENDRAGARH CH3306004_170323APB_FTO_511821 Central Bank Of India CBIN0281006 MANENDRAGARH 4488
5 MANENDRAGARH CH3306004_170323APB_FTO_511821 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1224
6 MANENDRAGARH CH3306004_170323APB_FTO_511821 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 66300
7 MANENDRAGARH CH3306004_170323APB_FTO_511821 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 315384
8 MANENDRAGARH CH3306004_170323APB_FTO_511821 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 19788
9 MANENDRAGARH CH3306004_170323APB_FTO_511821 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 1224
10 MANENDRAGARH CH3306004_170323APB_FTO_511821 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 60792
11 MANENDRAGARH CH3306004_170323APB_FTO_511821 State Bank of India SBIN0000425 khongapani 60180
12 MANENDRAGARH CH3306004_170323APB_FTO_511821 State Bank of India SBIN0000425 MANENDRAGARH 145860
13 MANENDRAGARH CH3306004_170323APB_FTO_511821 State Bank of India SBIN0006259 KHONGAPANI 139740
14 MANENDRAGARH CH3306004_170323APB_FTO_511821 State Bank of India SBIN0006900 MARWAHI V.B. 1224
15 MANENDRAGARH CH3306004_170323APB_FTO_511821 Surguja Kshetriya Gramin Bank CBIN0R60051 kelhari 2448

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