Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_270123APB_FTO_435245
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-06-004-039-003/39
(PENDRI) 		3306004000NRG23270120230898646 27/01/2023 foolmati 3306004WL0028260 foolmati 00045 BARB0MANEND 1224 1224 Processed 02/02/2023 8378442595 MISS FULMATI FULMATI STATE BANK OF INDIA(508548)
2 MANENDRAGARH CH-06-004-044-002/269
(SEMARA) 		3306004000NRG23270120230900084 27/01/2023 santhosh kumar rai 3306004WL0028305 santhosh kumar rai 00045 BARB0MANEND 408 408 Processed 02/02/2023 8378442594 SANTOSH KUMAR RAI S O SHIV PRASAD BANK OF BARODA(606985)
SubTotal 1632 1632
3 MANENDRAGARH CH-06-004-044-002/10
(SEMARA) 		3306004000NRG23270120230899995 27/01/2023 Gaotam 3306004WL0028305 Gaotam 00089 CBIN0280798 1224 1224 Processed 02/02/2023 8378442360 Mr. GAUTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 MANENDRAGARH CH-06-004-037-003/837
(PARASGARHI) 		3306004000NRG23270120230903210 27/01/2023 Soniya Agriya 3306004WL0028360 Soniya Agriya 00089 CBIN0281006 408 408 Processed 02/02/2023 8378442601 MRS SONIYA AGRIYA STATE BANK OF INDIA(508548)
5 MANENDRAGARH CH-06-004-044-002/90
(SEMARA) 		3306004000NRG23270120230900148 27/01/2023 manilal 3306004WL0028305 manilal 00089 CBIN0281006 1224 1224 Processed 02/02/2023 8378442522 Mr. MANI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
6 MANENDRAGARH CH-06-004-044-002/398
(SEMARA) 		3306004000NRG23270120230900116 27/01/2023 Vijay Kumar Pal 3306004WL0028305 Vijay Kumar Pal 00089 CBIN0281874 1224 1224 Processed 02/02/2023 8378442591 Mr. VIJAY KUMAR PAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 MANENDRAGARH CH-06-004-044-002/10
(SEMARA) 		3306004000NRG23270120230899996 27/01/2023 Ratna 3306004WL0028305 Ratna 00089 CBIN0282081 1224 1224 Processed 02/02/2023 8378442589 Mrs. RATNA WO GAUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 MANENDRAGARH CH-06-004-029-001/132
(MANWARI) 		3306004000NRG23270120230896243 27/01/2023 Thakur Din 3306004WL0028200 Thakur Din 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442266 THAKUR DIN S/O SHIV DASH PAW . CHHATTISGARH GRAMIN BANK(607214)
9 MANENDRAGARH CH-06-004-029-001/220
(MANWARI) 		3306004000NRG23270120230896251 27/01/2023 Subhan Singh 3306004WL0028201 Subhan Singh 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442521 MR SUBHAN SINGH STATE BANK OF INDIA(508548)
10 MANENDRAGARH CH-06-004-029-001/26
(MANWARI) 		3306004000NRG23270120230896245 27/01/2023 Mangal 3306004WL0028200 Mangal 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442670 MR MANGAL PAW STATE BANK OF INDIA(508548)
11 MANENDRAGARH CH-06-004-029-001/26
(MANWARI) 		3306004000NRG23270120230896244 27/01/2023 Samatiya 3306004WL0028200 Samatiya 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442222 MS SAMATIYA PAW STATE BANK OF INDIA(508548)
12 MANENDRAGARH CH-06-004-029-001/6
(MANWARI) 		3306004000NRG23270120230896247 27/01/2023 Lalulal 3306004WL0028200 Lalulal 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442668 Mr. LALLU LAL S/O DAYALI PAW . CHHATTISGARH GRAMIN BANK(607214)
13 MANENDRAGARH CH-06-004-029-001/6
(MANWARI) 		3306004000NRG23270120230896248 27/01/2023 manti bai 3306004WL0028200 manti bai 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442243 Mrs. MANATI BAI W/O LALLULAL PAW . CHHATTISGARH GRAMIN BANK(607214)
14 MANENDRAGARH CH-06-004-029-001/77
(MANWARI) 		3306004000NRG23270120230896253 27/01/2023 battubai 3306004WL0028201 battubai 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442469 MS BATTU BAI STATE BANK OF INDIA(508548)
15 MANENDRAGARH CH-06-004-029-001/77
(MANWARI) 		3306004000NRG23270120230896252 27/01/2023 chhotu 3306004WL0028201 chhotu 00093 CRGB0000306 1224 1224 Processed 02/02/2023 8378442147 Mr. CHHOTU S/O BEERAN PAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
16 MANENDRAGARH CH-06-004-003-002/600
(BARBASPUR) 		3306004000NRG23270120230897751 27/01/2023 Ashok Kumar 3306004WL0028234 Ashok Kumar 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442323 Mr. Ashok Kumar CHHATTISGARH GRAMIN BANK(607214)
17 MANENDRAGARH CH-06-004-003-002/600
(BARBASPUR) 		3306004000NRG23270120230897752 27/01/2023 Sukhvanti 3306004WL0028234 Sukhvanti 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442322 Ms. SUKHVANTI WO ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 MANENDRAGARH CH-06-004-048-002/108
(UJIYARPUR) 		3306004000NRG23270120230897402 27/01/2023 MANMATI 3306004WL0028231 MANMATI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442630 Mrs. MANMATI DHARMJIT CHERWA CHHATTISGARH GRAMIN BANK(607214)
19 MANENDRAGARH CH-06-004-048-002/110
(UJIYARPUR) 		3306004000NRG23270120230897403 27/01/2023 LALSAY 3306004WL0028231 LALSAY 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442654 Mr. LAL SAI S/O RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
20 MANENDRAGARH CH-06-004-048-002/222
(UJIYARPUR) 		3306004000NRG23270120230897404 27/01/2023 ARJUN 3306004WL0028231 ARJUN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442647 Mr. ARJUN SO RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
21 MANENDRAGARH CH-06-004-048-002/222
(UJIYARPUR) 		3306004000NRG23270120230897405 27/01/2023 URMILA 3306004WL0028231 URMILA 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442626 Mrs. URMILA WO ARJUN CHHATTISGARH GRAMIN BANK(607214)
22 MANENDRAGARH CH-06-004-048-002/330
(UJIYARPUR) 		3306004000NRG23270120230897406 27/01/2023 Nahar Singh 3306004WL0028231 Nahar Singh 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442320 Mr. NAHAR SINGH S/O MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
23 MANENDRAGARH CH-06-004-048-003/1
(UJIYARPUR) 		3306004000NRG23270120230897408 27/01/2023 hiraudiya 3306004WL0028231 hiraudiya 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442258 Mrs. HIRONDIYA W/O PRATAP SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
24 MANENDRAGARH CH-06-004-048-003/1
(UJIYARPUR) 		3306004000NRG23270120230897407 27/01/2023 PRATAP 3306004WL0028231 PRATAP 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442611 Mr. PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
25 MANENDRAGARH CH-06-004-048-003/11
(UJIYARPUR) 		3306004000NRG23270120230897409 27/01/2023 FULKUNWAR 3306004WL0028231 FULKUNWAR 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442619 Mrs. FULKUNWAR W/O JAGAT GOND CHHATTISGARH GRAMIN BANK(607214)
26 MANENDRAGARH CH-06-004-048-003/116
(UJIYARPUR) 		3306004000NRG23270120230897410 27/01/2023 ram jeet 3306004WL0028231 ram jeet 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442651 Mr. RAM JI KURRE CHHATTISGARH GRAMIN BANK(607214)
27 MANENDRAGARH CH-06-004-048-003/120
(UJIYARPUR) 		3306004000NRG23270120230897411 27/01/2023 RAMSWAROOP 3306004WL0028231 RAMSWAROOP 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442645 RAM SWARUP /SHIVDHARI HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
28 MANENDRAGARH CH-06-004-048-003/121
(UJIYARPUR) 		3306004000NRG23270120230897412 27/01/2023 BHUNESWER 3306004WL0028231 BHUNESWER 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442603 MUNESHWAR / JAY RAM HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
29 MANENDRAGARH CH-06-004-048-003/122
(UJIYARPUR) 		3306004000NRG23270120230897414 27/01/2023 MANKUNWAR 3306004WL0028231 MANKUNWAR 00093 CRGB0006007 816 816 Processed 02/02/2023 8378442639 Mrs. MAN KUNWAR / THALU . CHHATTISGARH GRAMIN BANK(607214)
30 MANENDRAGARH CH-06-004-048-003/122
(UJIYARPUR) 		3306004000NRG23270120230897413 27/01/2023 THALLU 3306004WL0028231 THALLU 00093 CRGB0006007 816 816 Processed 02/02/2023 8378442604 THALLU / JAY RAM HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
31 MANENDRAGARH CH-06-004-048-003/126
(UJIYARPUR) 		3306004000NRG23270120230897416 27/01/2023 mankunwar 3306004WL0028231 mankunwar 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442485 Mr. MANKUNWAR W/O SHIBLU KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
32 MANENDRAGARH CH-06-004-048-003/126
(UJIYARPUR) 		3306004000NRG23270120230897415 27/01/2023 SOMARSAY 3306004WL0028231 SOMARSAY 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442606 SOMAR SASHIBLU CHERWA CHHATTISGARH GRAMIN BANK(607214)
33 MANENDRAGARH CH-06-004-048-003/129
(UJIYARPUR) 		3306004000NRG23270120230897417 27/01/2023 CHAMELI BAI 3306004WL0028231 CHAMELI BAI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442245 Mrs. CHAMELI BAI WO SUFAL SAY CHHATTISGARH GRAMIN BANK(607214)
34 MANENDRAGARH CH-06-004-048-003/131
(UJIYARPUR) 		3306004000NRG23270120230897419 27/01/2023 KUNTI 3306004WL0028231 KUNTI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442628 Mrs. KUNTI /RAMKRIPAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
35 MANENDRAGARH CH-06-004-048-003/131
(UJIYARPUR) 		3306004000NRG23270120230897418 27/01/2023 RAMKRIPAL 3306004WL0028231 RAMKRIPAL 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442260 Mr. RAM KRIPAAL CHHATTISGARH GRAMIN BANK(607214)
36 MANENDRAGARH CH-06-004-048-003/132
(UJIYARPUR) 		3306004000NRG23270120230897420 27/01/2023 Manish 3306004WL0028231 Manish 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442316 Mr. MANISH KUMAR PAKARIYA S/O DAYAL SAI CHHATTISGARH GRAMIN BANK(607214)
37 MANENDRAGARH CH-06-004-048-003/134
(UJIYARPUR) 		3306004000NRG23270120230897421 27/01/2023 HIRMATIYA 3306004WL0028231 HIRMATIYA 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442629 Mrs. HIRMATIYA W/O SURESH CHERW CHHATTISGARH GRAMIN BANK(607214)
38 MANENDRAGARH CH-06-004-048-003/14
(UJIYARPUR) 		3306004000NRG23270120230897423 27/01/2023 MANGLI BAI 3306004WL0028231 MANGLI BAI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442642 Mrs. MANGLI BAI / CHHATAR SAI GOND . CHHATTISGARH GRAMIN BANK(607214)
39 MANENDRAGARH CH-06-004-048-003/141
(UJIYARPUR) 		3306004000NRG23270120230897424 27/01/2023 LALMAN 3306004WL0028231 LALMAN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442254 Mr. LALMAN S/O RAMPRASAD CHERWA CHHATTISGARH GRAMIN BANK(607214)
40 MANENDRAGARH CH-06-004-048-003/145
(UJIYARPUR) 		3306004000NRG23270120230897425 27/01/2023 RAMBAI 3306004WL0028231 RAMBAI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442237 Mrs. RAM BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
41 MANENDRAGARH CH-06-004-048-003/149
(UJIYARPUR) 		3306004000NRG23270120230897426 27/01/2023 samundri bai 3306004WL0028231 samundri bai 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442615 Mrs. SAMUDRI W/O RAGHU NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
42 MANENDRAGARH CH-06-004-048-003/15
(UJIYARPUR) 		3306004000NRG23270120230897427 27/01/2023 CHANDAN 3306004WL0028231 CHANDAN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442265 Mr. CHANDAN S/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
43 MANENDRAGARH CH-06-004-048-003/154
(UJIYARPUR) 		3306004000NRG23270120230897428 27/01/2023 CHINTAWAN 3306004WL0028231 CHINTAWAN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442613 Mr. CHITAWAN SO MANSAI CHHATTISGARH GRAMIN BANK(607214)
44 MANENDRAGARH CH-06-004-048-003/154
(UJIYARPUR) 		3306004000NRG23270120230897429 27/01/2023 SAVATRI 3306004WL0028231 SAVATRI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442264 Mrs. SAVITRI WO CHINTAWAN CHHATTISGARH GRAMIN BANK(607214)
45 MANENDRAGARH CH-06-004-048-003/158
(UJIYARPUR) 		3306004000NRG23270120230897430 27/01/2023 MANMATI 3306004WL0028231 MANMATI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442640 Mrs. MANMATI / RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
46 MANENDRAGARH CH-06-004-048-003/163
(UJIYARPUR) 		3306004000NRG23270120230897431 27/01/2023 UMABAI 3306004WL0028231 UMABAI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442643 Mrs. UMA BAI / TUL SAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
47 MANENDRAGARH CH-06-004-048-003/166
(UJIYARPUR) 		3306004000NRG23270120230897432 27/01/2023 MOHAN 3306004WL0028231 MOHAN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442623 MOHAN SINGH/RAMGOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
48 MANENDRAGARH CH-06-004-048-003/167
(UJIYARPUR) 		3306004000NRG23270120230897433 27/01/2023 RAMNATH 3306004WL0028231 RAMNATH 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442614 Mr. RAM NATH S/O BUDDHU GOND CHHATTISGARH GRAMIN BANK(607214)
49 MANENDRAGARH CH-06-004-048-003/174
(UJIYARPUR) 		3306004000NRG23270120230897435 27/01/2023 TIJOBAI 3306004WL0028231 TIJOBAI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442251 Mrs. TIJOBAI /SHIVCHARAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
50 MANENDRAGARH CH-06-004-048-003/178
(UJIYARPUR) 		3306004000NRG23270120230897436 27/01/2023 manmati 3306004WL0028231 manmati 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442518 Mrs. MANMATI W/OVIJAY . BAI CHHATTISGARH GRAMIN BANK(607214)
51 MANENDRAGARH CH-06-004-048-003/18
(UJIYARPUR) 		3306004000NRG23270120230897437 27/01/2023 BANWARI 3306004WL0028231 BANWARI 00093 CRGB0006007 204 204 Processed 02/02/2023 8378442622 BANWARI SO JHURAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
52 MANENDRAGARH CH-06-004-048-003/19
(UJIYARPUR) 		3306004000NRG23270120230897439 27/01/2023 Bholenath 3306004WL0028231 Bholenath 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442652 Mr. BHOLE NATH SO SEVA RAM CHHATTISGARH GRAMIN BANK(607214)
53 MANENDRAGARH CH-06-004-048-003/19
(UJIYARPUR) 		3306004000NRG23270120230897759 27/01/2023 SEVARAM 3306004WL0028234 SEVARAM 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442636 SEWA RAM/RAMRATAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-048-003/20
(UJIYARPUR) 		3306004000NRG23270120230897441 27/01/2023 UTTARA 3306004WL0028231 UTTARA 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442638 Mr. UTTARA KUMAR S/O BALLIRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
55 MANENDRAGARH CH-06-004-048-003/206
(UJIYARPUR) 		3306004000NRG23270120230897443 27/01/2023 MANKUNWAR 3306004WL0028231 MANKUNWAR 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442627 MANKUNVAR W/O PAWAN BANK OF BARODA(606985)
56 MANENDRAGARH CH-06-004-048-003/21
(UJIYARPUR) 		3306004000NRG23270120230897444 27/01/2023 Anurodha 3306004WL0028231 Anurodha 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442246 Mr. ANURUDH S/O SHRIRAM . KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 MANENDRAGARH CH-06-004-048-003/22
(UJIYARPUR) 		3306004000NRG23270120230897445 27/01/2023 RAMVATI 3306004WL0028231 RAMVATI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442608 Mrs. RAM WATI/PANCHU RAM CHERWA . CHHATTISGARH GRAMIN BANK(607214)
58 MANENDRAGARH CH-06-004-048-003/220
(UJIYARPUR) 		3306004000NRG23270120230897446 27/01/2023 FULESHWARI 3306004WL0028231 FULESHWARI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442618 Mrs. FULESHRI GOND CHHATTISGARH GRAMIN BANK(607214)
59 MANENDRAGARH CH-06-004-048-003/221
(UJIYARPUR) 		3306004000NRG23270120230897447 27/01/2023 SITARAM 3306004WL0028231 SITARAM 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442625 SITARAM /JAGAT SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
60 MANENDRAGARH CH-06-004-048-003/223
(UJIYARPUR) 		3306004000NRG23270120230897448 27/01/2023 INDRAKUNWAR 3306004WL0028231 INDRAKUNWAR 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442644 INDRAKUNWAR/MANGAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
61 MANENDRAGARH CH-06-004-048-003/236
(UJIYARPUR) 		3306004000NRG23270120230897450 27/01/2023 ganga singh 3306004WL0028231 ganga singh 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442242 Mr. GANGA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 MANENDRAGARH CH-06-004-048-003/238
(UJIYARPUR) 		3306004000NRG23270120230897451 27/01/2023 sumitra 3306004WL0028231 sumitra 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442240 Mrs. SUMITRA DEVI/DHARAM SAI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
63 MANENDRAGARH CH-06-004-048-003/24
(UJIYARPUR) 		3306004000NRG23270120230897452 27/01/2023 RAMKUNWAR 3306004WL0028231 RAMKUNWAR 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442631 Mrs. RAMKUNWAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
64 MANENDRAGARH CH-06-004-048-003/246
(UJIYARPUR) 		3306004000NRG23270120230897454 27/01/2023 narayan 3306004WL0028231 narayan 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442624 Mr. NARAYAN SINGH S/O GANGA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
65 MANENDRAGARH CH-06-004-048-003/249
(UJIYARPUR) 		3306004000NRG23270120230897455 27/01/2023 RAMSINGH 3306004WL0028231 RAMSINGH 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442612 Mr. RAM SINGH/BIRBAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
66 MANENDRAGARH CH-06-004-048-003/25
(UJIYARPUR) 		3306004000NRG23270120230897456 27/01/2023 RUPANI 3306004WL0028231 RUPANI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442259 Mrs. RUPANI W/O MAHAVEER CHERWA CHHATTISGARH GRAMIN BANK(607214)
67 MANENDRAGARH CH-06-004-048-003/255
(UJIYARPUR) 		3306004000NRG23270120230897457 27/01/2023 NARAYAN 3306004WL0028231 NARAYAN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442637 NARAYAN/SEWARAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
68 MANENDRAGARH CH-06-004-048-003/256
(UJIYARPUR) 		3306004000NRG23270120230897458 27/01/2023 PARSURAM 3306004WL0028231 PARSURAM 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442634 PARSHURAM/SHRIRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
69 MANENDRAGARH CH-06-004-048-003/256
(UJIYARPUR) 		3306004000NRG23270120230897459 27/01/2023 SANTOSHI 3306004WL0028231 SANTOSHI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442633 SANTOSHI/PARSHURAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
70 MANENDRAGARH CH-06-004-048-003/257
(UJIYARPUR) 		3306004000NRG23270120230897460 27/01/2023 KANHAIYA 3306004WL0028231 KANHAIYA 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442632 KANHAIYA SO RAMRATAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
71 MANENDRAGARH CH-06-004-048-003/258
(UJIYARPUR) 		3306004000NRG23270120230897462 27/01/2023 SAHDEV 3306004WL0028231 SAHDEV 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442482 Mr. SAHDEO /RAMKARAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
72 MANENDRAGARH CH-06-004-048-003/26
(UJIYARPUR) 		3306004000NRG23270120230897463 27/01/2023 mankunwar 3306004WL0028231 mankunwar 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442255 Mrs. MAN KUNWAR/RAM KARAN CHERWA . CHHATTISGARH GRAMIN BANK(607214)
73 MANENDRAGARH CH-06-004-048-003/279
(UJIYARPUR) 		3306004000NRG23270120230897464 27/01/2023 DHANESHWARI 3306004WL0028231 DHANESHWARI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442656 Mrs. DNESWARI BAI W/O JAYKUMAR . CHHATTISGARH GRAMIN BANK(607214)
74 MANENDRAGARH CH-06-004-048-003/28
(UJIYARPUR) 		3306004000NRG23270120230897466 27/01/2023 SUSHILA 3306004WL0028231 SUSHILA 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442648 Mrs. SUSHILA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
75 MANENDRAGARH CH-06-004-048-003/288
(UJIYARPUR) 		3306004000NRG23270120230897467 27/01/2023 DEVPRASAD 3306004WL0028231 DEVPRASAD 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442617 DEOPRASAD/LT.THAKUR PRASAD HARIZEN CHHATTISGARH GRAMIN BANK(607214)
76 MANENDRAGARH CH-06-004-048-003/29
(UJIYARPUR) 		3306004000NRG23270120230897468 27/01/2023 MANNU 3306004WL0028231 MANNU 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442252 MANNU /HIRA LAL CHERWA . CHHATTISGARH GRAMIN BANK(607214)
77 MANENDRAGARH CH-06-004-048-003/296
(UJIYARPUR) 		3306004000NRG23270120230897469 27/01/2023 Gayatri 3306004WL0028231 Gayatri 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442657 Mrs. GAYATRI PAKARIYA D/O GAYADEENPAKARI CHHATTISGARH GRAMIN BANK(607214)
78 MANENDRAGARH CH-06-004-048-003/296
(UJIYARPUR) 		3306004000NRG23270120230897470 27/01/2023 Kavita 3306004WL0028231 Kavita 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442307 Miss. KVITABAI DO GYADEEN BAI CHHATTISGARH GRAMIN BANK(607214)
79 MANENDRAGARH CH-06-004-048-003/30
(UJIYARPUR) 		3306004000NRG23270120230897471 27/01/2023 DASMATI 3306004WL0028231 DASMATI 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442297 Mrs. DASHMATI W/O UNNAI SINGH CHHATTISGARH GRAMIN BANK(607214)
80 MANENDRAGARH CH-06-004-048-003/300
(UJIYARPUR) 		3306004000NRG23270120230897472 27/01/2023 KHUSHBUDHARI 3306004WL0028231 KHUSHBUDHARI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442238 Mr. KHUSBUDHARI S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
81 MANENDRAGARH CH-06-004-048-003/303
(UJIYARPUR) 		3306004000NRG23270120230897473 27/01/2023 KISHUN 3306004WL0028231 KISHUN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442358 Mr. KISHAN SINGH SO GURUPRSAD CHHATTISGARH GRAMIN BANK(607214)
82 MANENDRAGARH CH-06-004-048-003/308
(UJIYARPUR) 		3306004000NRG23270120230897475 27/01/2023 KRIPAL SINGH 3306004WL0028231 KRIPAL SINGH 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442471 Mr. KRIPAL SINGH W/O UNNE SINGH . CHHATTISGARH GRAMIN BANK(607214)
83 MANENDRAGARH CH-06-004-048-003/320
(UJIYARPUR) 		3306004000NRG23270120230897476 27/01/2023 veer singh 3306004WL0028231 veer singh 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442247 Mr. VEER SINGH S/O MANRAJSINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
84 MANENDRAGARH CH-06-004-048-003/324
(UJIYARPUR) 		3306004000NRG23270120230897477 27/01/2023 shivnarayan 3306004WL0028231 shivnarayan 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442649 Mr. SHIV NARAYAN S/O SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
85 MANENDRAGARH CH-06-004-048-003/33
(UJIYARPUR) 		3306004000NRG23270120230897478 27/01/2023 JAGAT RAM 3306004WL0028231 JAGAT RAM 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442236 Mr. JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
86 MANENDRAGARH CH-06-004-048-003/334
(UJIYARPUR) 		3306004000NRG23270120230897479 27/01/2023 ram 3306004WL0028231 ram 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442273 Mr. RAM SO CANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
87 MANENDRAGARH CH-06-004-048-003/34
(UJIYARPUR) 		3306004000NRG23270120230897480 27/01/2023 BABULAL 3306004WL0028231 BABULAL 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442616 BABULAL GOND CHHATTISGARH GRAMIN BANK(607214)
88 MANENDRAGARH CH-06-004-048-003/346
(UJIYARPUR) 		3306004000NRG23270120230897483 27/01/2023 sumitra 3306004WL0028231 sumitra 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442655 Mrs. SUMITRA W/O. SHAUKI SINGH . CHHATTISGARH GRAMIN BANK(607214)
89 MANENDRAGARH CH-06-004-048-003/351
(UJIYARPUR) 		3306004000NRG23270120230897484 27/01/2023 Dal Pratap 3306004WL0028231 Dal Pratap 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442311 Mr. DAL PRATAP S/O CHHAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
90 MANENDRAGARH CH-06-004-048-003/355
(UJIYARPUR) 		3306004000NRG23270120230897485 27/01/2023 Meera 3306004WL0028231 Meera 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442653 Mr. MEERA DEVI W/O RAM PRASAD MISHRA . CHHATTISGARH GRAMIN BANK(607214)
91 MANENDRAGARH CH-06-004-048-003/357
(UJIYARPUR) 		3306004000NRG23270120230897486 27/01/2023 Vijaya Dhruw 3306004WL0028231 Vijaya Dhruw 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442534 Mrs. VIJAYA DHRUW JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
92 MANENDRAGARH CH-06-004-048-003/362
(UJIYARPUR) 		3306004000NRG23270120230897487 27/01/2023 Amrit Lal 3306004WL0028231 Amrit Lal 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442635 AMRITLAL / SHIVDHARI HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
93 MANENDRAGARH CH-06-004-048-003/364
(UJIYARPUR) 		3306004000NRG23270120230897488 27/01/2023 Bhaiyalal 3306004WL0028231 Bhaiyalal 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442605 Mr. BHAIYA LAL SO SURESH CHHATTISGARH GRAMIN BANK(607214)
94 MANENDRAGARH CH-06-004-048-003/365
(UJIYARPUR) 		3306004000NRG23270120230897489 27/01/2023 Parasram 3306004WL0028231 Parasram 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442274 Mr. PARASRAM SO PREM LAL CHHATTISGARH GRAMIN BANK(607214)
95 MANENDRAGARH CH-06-004-048-003/37
(UJIYARPUR) 		3306004000NRG23270120230897490 27/01/2023 SHANKAR SINGH 3306004WL0028231 SHANKAR SINGH 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442357 Mr. SHANKAR SINGH SO MANGALU SINGH CHHATTISGARH GRAMIN BANK(607214)
96 MANENDRAGARH CH-06-004-048-003/373
(UJIYARPUR) 		3306004000NRG23270120230897491 27/01/2023 Rinku Singh 3306004WL0028231 Rinku Singh 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442308 Mr. RINKU S/O BABULAL . KUMAR CHHATTISGARH GRAMIN BANK(607214)
97 MANENDRAGARH CH-06-004-048-003/381
(UJIYARPUR) 		3306004000NRG23270120230897493 27/01/2023 Shakuntala 3306004WL0028231 Shakuntala 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442271 Mrs. SHAKUNTALA W/O RAM NARESH CHHATTISGARH GRAMIN BANK(607214)
98 MANENDRAGARH CH-06-004-048-003/39
(UJIYARPUR) 		3306004000NRG23270120230897494 27/01/2023 BHAIYA LAL 3306004WL0028231 BHAIYA LAL 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442607 Mr. BHAIYA LAL S/O RAM DIN GOND CHHATTISGARH GRAMIN BANK(607214)
99 MANENDRAGARH CH-06-004-048-003/393
(UJIYARPUR) 		3306004000NRG23270120230897495 27/01/2023 Jagdish 3306004WL0028231 Jagdish 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442353 Mr. JAGDISH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
100 MANENDRAGARH CH-06-004-048-003/394
(UJIYARPUR) 		3306004000NRG23270120230897496 27/01/2023 Hriday Lal 3306004WL0028231 Hriday Lal 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442272 Mr. HRIDAY LAL CHHATTISGARH GRAMIN BANK(607214)
101 MANENDRAGARH CH-06-004-048-003/394
(UJIYARPUR) 		3306004000NRG23270120230897497 27/01/2023 Pushpa Kumari 3306004WL0028231 Pushpa Kumari 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442352 Mrs. PUSHPA KUMARI W/O HRIDAY LAL CHHATTISGARH GRAMIN BANK(607214)
102 MANENDRAGARH CH-06-004-048-003/42
(UJIYARPUR) 		3306004000NRG23270120230897498 27/01/2023 MANMATI 3306004WL0028231 MANMATI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442621 Mrs. MANMATI W/O BUDDHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
103 MANENDRAGARH CH-06-004-048-003/47
(UJIYARPUR) 		3306004000NRG23270120230897499 27/01/2023 devti bai 3306004WL0028231 devti bai 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442253 Mrs. DEVTI/LAL DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-048-003/48
(UJIYARPUR) 		3306004000NRG23270120230897500 27/01/2023 PRAMESHWARI 3306004WL0028231 PRAMESHWARI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442610 Mrs. PRAMESHWRI/VINDESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
105 MANENDRAGARH CH-06-004-048-003/52
(UJIYARPUR) 		3306004000NRG23270120230897501 27/01/2023 sukhmat 3306004WL0028231 sukhmat 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442650 Mrs. SUKH MAT W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
106 MANENDRAGARH CH-06-004-048-003/55
(UJIYARPUR) 		3306004000NRG23270120230897503 27/01/2023 VIMLA 3306004WL0028231 VIMLA 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442620 Mrs. VIMLA WO BALSUNDAR CHHATTISGARH GRAMIN BANK(607214)
107 MANENDRAGARH CH-06-004-048-003/57
(UJIYARPUR) 		3306004000NRG23270120230897504 27/01/2023 LAKSHMAN 3306004WL0028231 LAKSHMAN 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442244 Mr. LAXMAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
108 MANENDRAGARH CH-06-004-048-003/58
(UJIYARPUR) 		3306004000NRG23270120230897505 27/01/2023 MANBASIYA 3306004WL0028231 MANBASIYA 00093 CRGB0006007 816 816 Processed 02/02/2023 8378442646 Mrs. MANBASIYA WO SAKHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
109 MANENDRAGARH CH-06-004-048-003/59
(UJIYARPUR) 		3306004000NRG23270120230897506 27/01/2023 MANKUNWAR 3306004WL0028231 MANKUNWAR 00093 CRGB0006007 1020 1020 Processed 02/02/2023 8378442609 Mrs. MANKUNVAR WO DULESHWAR CHHATTISGARH GRAMIN BANK(607214)
110 MANENDRAGARH CH-06-004-048-003/60
(UJIYARPUR) 		3306004000NRG23270120230897508 27/01/2023 JAISMI 3306004WL0028231 JAISMI 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442641 Mrs. JASMI / BASANT CHHATTISGARH GRAMIN BANK(607214)
111 MANENDRAGARH CH-06-004-048-003/72
(UJIYARPUR) 		3306004000NRG23270120230897509 27/01/2023 meera 3306004WL0028231 meera 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442513 Mrs. MEERA WO RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
112 MANENDRAGARH CH-06-004-048-003/77
(UJIYARPUR) 		3306004000NRG23270120230897510 27/01/2023 sadan 3306004WL0028231 sadan 00093 CRGB0006007 1224 1224 Processed 02/02/2023 8378442239 Mr. SADAN SINGH S/O RAMDIN GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 113832 113832
113 MANENDRAGARH CH-06-004-015-002/1
(DUGALA) 		3306004000NRG23270120230905537 27/01/2023 kalawati 3306004WL0028442 kalawati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442662 Mrs. KALAVATI W/O TULASI YATHAV . CHHATTISGARH GRAMIN BANK(607214)
114 MANENDRAGARH CH-06-004-015-002/146
(DUGALA) 		3306004000NRG23270120230905538 27/01/2023 ramshran 3306004WL0028442 ramshran 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442466 Mr. RAMSHARAN AGARIYA S/O BUDDHU AGARIY CHHATTISGARH GRAMIN BANK(607214)
115 MANENDRAGARH CH-06-004-015-002/147
(DUGALA) 		3306004000NRG23270120230905540 27/01/2023 samriya 3306004WL0028442 samriya 00093 CRGB0006030 1020 1020 Processed 02/02/2023 8378442225 Mrs. SUMARIYA W/O SHIV RATAN AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
116 MANENDRAGARH CH-06-004-015-002/147
(DUGALA) 		3306004000NRG23270120230905539 27/01/2023 Sivratan 3306004WL0028442 Sivratan 00093 CRGB0006030 1020 1020 Processed 02/02/2023 8378442169 SHIVRATAN S/O BUDDHU AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
117 MANENDRAGARH CH-06-004-015-002/167
(DUGALA) 		3306004000NRG23270120230905543 27/01/2023 Amasiya 3306004WL0028442 Amasiya 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442665 Mrs. AMASIYA W/O DHEER SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
118 MANENDRAGARH CH-06-004-015-002/167
(DUGALA) 		3306004000NRG23270120230905542 27/01/2023 Dhir singh 3306004WL0028442 Dhir singh 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442664 DHEER SINGH S/O KUWAR SINGH PAW . CHHATTISGARH GRAMIN BANK(607214)
119 MANENDRAGARH CH-06-004-015-002/173
(DUGALA) 		3306004000NRG23270120230905544 27/01/2023 Rabishankar 3306004WL0028442 Rabishankar 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442658 Mr. RABI SHANKAR SINGH S/O KISUN SINGH C CHHATTISGARH GRAMIN BANK(607214)
120 MANENDRAGARH CH-06-004-015-002/181
(DUGALA) 		3306004000NRG23270120230905545 27/01/2023 anil 3306004WL0028442 anil 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442483 ANIL KUMAR S/O RAM MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
121 MANENDRAGARH CH-06-004-015-002/181
(DUGALA) 		3306004000NRG23270120230905546 27/01/2023 prema 3306004WL0028442 prema 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442172 Mrs. PREMA W/O ANIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
122 MANENDRAGARH CH-06-004-015-002/184
(DUGALA) 		3306004000NRG23270120230905547 27/01/2023 Dhumla 3306004WL0028442 Dhumla 00093 CRGB0006030 1020 1020 Processed 02/02/2023 8378442207 DHUMALA S/O DALBIR CHHATTISGARH GRAMIN BANK(607214)
123 MANENDRAGARH CH-06-004-015-002/189
(DUGALA) 		3306004000NRG23270120230905549 27/01/2023 Santosh kumar 3306004WL0028442 Santosh kumar 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442229 SANTOS KUMAR S/O RAMKARAN AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
124 MANENDRAGARH CH-06-004-015-002/189
(DUGALA) 		3306004000NRG23270120230905550 27/01/2023 Usawati 3306004WL0028442 Usawati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442288 Mrs. USHA WATI CHHATTISGARH GRAMIN BANK(607214)
125 MANENDRAGARH CH-06-004-015-002/202
(DUGALA) 		3306004000NRG23270120230905551 27/01/2023 gaytiri 3306004WL0028442 gaytiri 00093 CRGB0006030 612 612 Processed 02/02/2023 8378442206 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 MANENDRAGARH CH-06-004-015-002/209
(DUGALA) 		3306004000NRG23270120230905552 27/01/2023 Stefan 3306004WL0028442 Stefan 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442659 STHEPAN S O MILAN CHHATTISGARH GRAMIN BANK(607214)
127 MANENDRAGARH CH-06-004-015-002/227
(DUGALA) 		3306004000NRG23270120230905554 27/01/2023 FULKUMARI 3306004WL0028442 FULKUMARI 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442170 MS PHULKUMARI EKKA STATE BANK OF INDIA(508548)
128 MANENDRAGARH CH-06-004-015-002/227
(DUGALA) 		3306004000NRG23270120230905553 27/01/2023 Mikhaial 3306004WL0028442 Mikhaial 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442516 Mr. MIKHAIL S/O SON SAI . CHHATTISGARH GRAMIN BANK(607214)
129 MANENDRAGARH CH-06-004-015-002/26
(DUGALA) 		3306004000NRG23270120230905555 27/01/2023 Meera 3306004WL0028442 Meera 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442148 MRS MEERA SINGH STATE BANK OF INDIA(508548)
130 MANENDRAGARH CH-06-004-015-002/3
(DUGALA) 		3306004000NRG23270120230905557 27/01/2023 pitambar 3306004WL0028442 pitambar 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442473 PITAMBER S/O JAMUNA PRASAD SHAHU . CHHATTISGARH GRAMIN BANK(607214)
131 MANENDRAGARH CH-06-004-015-002/3
(DUGALA) 		3306004000NRG23270120230905558 27/01/2023 Sunita 3306004WL0028442 Sunita 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442481 Mrs. SUNITA W/O PITAMBER SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 MANENDRAGARH CH-06-004-015-002/42
(DUGALA) 		3306004000NRG23270120230905561 27/01/2023 vinita 3306004WL0028442 vinita 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442171 Mrs. VINITA URAO CHHATTISGARH GRAMIN BANK(607214)
133 MANENDRAGARH CH-06-004-015-002/47
(DUGALA) 		3306004000NRG23270120230905562 27/01/2023 Parwati 3306004WL0028442 Parwati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442663 Mrs. PARWATI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
134 MANENDRAGARH CH-06-004-015-002/47
(DUGALA) 		3306004000NRG23270120230905563 27/01/2023 RAMMILAN SAHU 3306004WL0028442 RAMMILAN SAHU 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442479 Mr. RAM MILAN S/O RAMSAGAR CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-015-002/49
(DUGALA) 		3306004000NRG23270120230905564 27/01/2023 simon 3306004WL0028442 simon 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442227 SIMONE EKKA S/O SHRI SON SAI . CHHATTISGARH GRAMIN BANK(607214)
136 MANENDRAGARH CH-06-004-015-002/50
(DUGALA) 		3306004000NRG23270120230905567 27/01/2023 Filisita 3306004WL0028442 Filisita 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442226 Mrs. FILISITA W/O KUND RAM URAON . CHHATTISGARH GRAMIN BANK(607214)
137 MANENDRAGARH CH-06-004-015-002/50
(DUGALA) 		3306004000NRG23270120230905566 27/01/2023 Kundaram 3306004WL0028442 Kundaram 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442661 KUNDRAM S/O SOHAN URAON . CHHATTISGARH GRAMIN BANK(607214)
138 MANENDRAGARH CH-06-004-015-002/51
(DUGALA) 		3306004000NRG23270120230905568 27/01/2023 Kamil 3306004WL0028442 Kamil 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442221 KAMIL S/O SON SAI URAON . CHHATTISGARH GRAMIN BANK(607214)
139 MANENDRAGARH CH-06-004-015-002/51
(DUGALA) 		3306004000NRG23270120230905569 27/01/2023 manju 3306004WL0028442 manju 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442220 Mrs. MANJULA W/O KAMIL URAON . CHHATTISGARH GRAMIN BANK(607214)
140 MANENDRAGARH CH-06-004-015-002/58
(DUGALA) 		3306004000NRG23270120230905570 27/01/2023 Firoja bai 3306004WL0028442 Firoja bai 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442517 Mrs. FIROJA BAI CHHATTISGARH GRAMIN BANK(607214)
141 MANENDRAGARH CH-06-004-015-002/60
(DUGALA) 		3306004000NRG23270120230905572 27/01/2023 Fulmani 3306004WL0028442 Fulmani 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442137 Mrs. FOOL MANI W/O JAIKRIYAS URAON . CHHATTISGARH GRAMIN BANK(607214)
142 MANENDRAGARH CH-06-004-015-002/60
(DUGALA) 		3306004000NRG23270120230905571 27/01/2023 Jaikriyas 3306004WL0028442 Jaikriyas 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442138 JAIKRIYAS S/O MARSEL URAON . CHHATTISGARH GRAMIN BANK(607214)
143 MANENDRAGARH CH-06-004-015-002/63
(DUGALA) 		3306004000NRG23270120230905573 27/01/2023 Sushil 3306004WL0028442 Sushil 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442660 SUSIL KERKETTA S/O MILAN URAON . CHHATTISGARH GRAMIN BANK(607214)
144 MANENDRAGARH CH-06-004-015-002/9
(DUGALA) 		3306004000NRG23270120230905575 27/01/2023 Vikash kumar 3306004WL0028442 Vikash kumar 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442289 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
145 MANENDRAGARH CH-06-004-029-001/52
(MANWARI) 		3306004000NRG23270120230896246 27/01/2023 hiralal 3306004WL0028200 hiralal 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442317 Mr. HIRA LAL PAW JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
146 MANENDRAGARH CH-06-004-029-001/78
(MANWARI) 		3306004000NRG23270120230896254 27/01/2023 dharmjeet 3306004WL0028201 dharmjeet 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442666 Mr. DHARMJIT S/O CHHOTU PAW . CHHATTISGARH GRAMIN BANK(607214)
147 MANENDRAGARH CH-06-004-029-001/78
(MANWARI) 		3306004000NRG23270120230896255 27/01/2023 seeta 3306004WL0028201 seeta 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442669 Mrs. SITA BAI W/O DHARMJIT PAW . CHHATTISGARH GRAMIN BANK(607214)
148 MANENDRAGARH CH-06-004-029-002/101
(MANWARI) 		3306004000NRG23270120230896257 27/01/2023 BUTIBAI 3306004WL0028202 BUTIBAI 00093 CRGB0006030 612 612 Processed 02/02/2023 8378442241 Mrs. BUTI BAI W/O SAMAY LAL PAW . CHHATTISGARH GRAMIN BANK(607214)
149 MANENDRAGARH CH-06-004-029-002/101
(MANWARI) 		3306004000NRG23270120230896256 27/01/2023 samaylal 3306004WL0028202 samaylal 00093 CRGB0006030 816 816 Processed 02/02/2023 8378442475 SAMAY LAL S/O MITHAILAL PAW . CHHATTISGARH GRAMIN BANK(607214)
150 MANENDRAGARH CH-06-004-029-002/129
(MANWARI) 		3306004000NRG23270120230896258 27/01/2023 HIRALAL 3306004WL0028202 HIRALAL 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442189 MR HITLAL PAW STATE BANK OF INDIA(508548)
151 MANENDRAGARH CH-06-004-029-002/129
(MANWARI) 		3306004000NRG23270120230896259 27/01/2023 Rukaman 3306004WL0028202 Rukaman 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442214 Mrs. RUKMUN W/O HITLAL PAW . CHHATTISGARH GRAMIN BANK(607214)
152 MANENDRAGARH CH-06-004-029-002/130
(MANWARI) 		3306004000NRG23270120230896261 27/01/2023 manmati 3306004WL0028202 manmati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442249 Mrs. MANMATI W/O RAMNARAYAN PAW . CHHATTISGARH GRAMIN BANK(607214)
153 MANENDRAGARH CH-06-004-029-002/134
(MANWARI) 		3306004000NRG23270120230896262 27/01/2023 daduram 3306004WL0028202 daduram 00093 CRGB0006030 612 612 Processed 02/02/2023 8378442146 DADURAM DHOUSAL PAW CHHATTISGARH GRAMIN BANK(607214)
154 MANENDRAGARH CH-06-004-029-002/137
(MANWARI) 		3306004000NRG23270120230896263 27/01/2023 deendyal 3306004WL0028202 deendyal 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442282 Mr. DEEN DAYAL S/O BAL WANI CHHATTISGARH GRAMIN BANK(607214)
155 MANENDRAGARH CH-06-004-029-002/146
(MANWARI) 		3306004000NRG23270120230896264 27/01/2023 Shayamwati 3306004WL0028202 Shayamwati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442129 MS SHYAMWATI PANIKA STATE BANK OF INDIA(508548)
156 MANENDRAGARH CH-06-004-029-002/148
(MANWARI) 		3306004000NRG23270120230896265 27/01/2023 lalli bai 3306004WL0028202 lalli bai 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442219 MS LALLI BAI STATE BANK OF INDIA(508548)
157 MANENDRAGARH CH-06-004-029-002/149
(MANWARI) 		3306004000NRG23270120230896266 27/01/2023 ramwati 3306004WL0028202 ramwati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442217 Mrs. RAM VATI W/O SUNDAR LAL PAW . CHHATTISGARH GRAMIN BANK(607214)
158 MANENDRAGARH CH-06-004-029-002/149
(MANWARI) 		3306004000NRG23270120230896267 27/01/2023 sundarlal 3306004WL0028202 sundarlal 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442216 Mr. SUNDAR LAL S/O DEV SHARAN PAW . CHHATTISGARH GRAMIN BANK(607214)
159 MANENDRAGARH CH-06-004-029-002/158
(MANWARI) 		3306004000NRG23270120230896269 27/01/2023 Sabitri 3306004WL0028202 Sabitri 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442250 Mrs. SAVITRI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
160 MANENDRAGARH CH-06-004-029-002/173
(MANWARI) 		3306004000NRG23270120230896270 27/01/2023 munni 3306004WL0028202 munni 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442215 Mrs. MUNNI W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-029-002/174
(MANWARI) 		3306004000NRG23270120230896271 27/01/2023 Dhan singh 3306004WL0028202 Dhan singh 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442218 Mr. DHAN SINGH S/O SUDAMA PAW . CHHATTISGARH GRAMIN BANK(607214)
162 MANENDRAGARH CH-06-004-029-002/174
(MANWARI) 		3306004000NRG23270120230896272 27/01/2023 Nanbai 3306004WL0028202 Nanbai 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442667 Mrs. NAN BAI W/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-029-002/186
(MANWARI) 		3306004000NRG23270120230896273 27/01/2023 AMARSINGH 3306004WL0028202 AMARSINGH 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442183 MR AMAR SINGH STATE BANK OF INDIA(508548)
164 MANENDRAGARH CH-06-004-029-002/186
(MANWARI) 		3306004000NRG23270120230896274 27/01/2023 chitr wati 3306004WL0028202 chitr wati 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442136 Mrs. CHITRWATI W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
165 MANENDRAGARH CH-06-004-029-002/191
(MANWARI) 		3306004000NRG23270120230896275 27/01/2023 FULBAI 3306004WL0028202 FULBAI 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442235 FULBAI WO PREMLAL PAW NARMADA JHABUA GRAMIN BANK(508515)
166 MANENDRAGARH CH-06-004-029-002/2
(MANWARI) 		3306004000NRG23270120230896276 27/01/2023 pemwati 3306004WL0028202 pemwati 00093 CRGB0006030 204 204 Processed 02/02/2023 8378442190 Mrs. PREM VATI W/O LALMAN AGARIYA . CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-029-002/58
(MANWARI) 		3306004000NRG23270120230896278 27/01/2023 Shankar 3306004WL0028202 Shankar 00093 CRGB0006030 204 204 Processed 02/02/2023 8378442145 SHANKAR S/O SHIV PRASAD PAW . CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-029-002/654
(MANWARI) 		3306004000NRG23270120230896250 27/01/2023 JAIMANTI 3306004WL0028200 JAIMANTI 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442283 Mrs. JAIMANTRI D/O DADURAM CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-029-002/654
(MANWARI) 		3306004000NRG23270120230896249 27/01/2023 UTTAM SINGH 3306004WL0028200 UTTAM SINGH 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442284 Mr. UTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-029-002/96
(MANWARI) 		3306004000NRG23270120230896280 27/01/2023 durga 3306004WL0028202 durga 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442168 Mrs. DURGA W/O RAM AUTAR . CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-038-003/137
(PASORI ) 		3306004000NRG23270120230905618 27/01/2023 Awatar singh 3306004WL0028446 Awatar singh 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442204 Mr. AWATAR SINGH S/O RAM NATH GOND . CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-038-003/617
(PASORI ) 		3306004000NRG23270120230905621 27/01/2023 Rupa 3306004WL0028446 Rupa 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442281 ROOPA SINGH D/O AVTAAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
173 MANENDRAGARH CH-06-004-053-002/292
(DUGALA) 		3306004000NRG23270120230905576 27/01/2023 Khrist jimin 3306004WL0028442 Khrist jimin 00093 CRGB0006030 1224 1224 Processed 02/02/2023 8378442290 Mrs. KHRIST JIMIN KHALKHO W/O HABIL KHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69768 69768
174 MANENDRAGARH CH-06-004-006-001/119
(BIHARPUR) 		3306004000NRG23270120230903610 27/01/2023 MADAN 3306004WL0028375 MADAN 00093 CRGB0006064 1224 1224 Processed 02/02/2023 8378442200 Mr. MADAN MADAN CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-006-001/119
(BIHARPUR) 		3306004000NRG23270120230903611 27/01/2023 sumitra 3306004WL0028375 sumitra 00093 CRGB0006064 1224 1224 Processed 02/02/2023 8378442201 Mrs. SUMITRA W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-006-001/130
(BIHARPUR) 		3306004000NRG23270120230903612 27/01/2023 RAMESH 3306004WL0028375 RAMESH 00093 CRGB0006064 1224 1224 Processed 02/02/2023 8378442202 Mr. RAMESH S/O CHHATTISGARH GRAMIN BANK(607214)
177 MANENDRAGARH CH-06-004-037-003/86
(PARASGARHI) 		3306004000NRG23270120230898930 27/01/2023 Muniya 3306004WL0028272 Muniya 00093 CRGB0006064 1224 1224 Rejected 02/02/2023 8378442312 Account closed
178 MANENDRAGARH CH-06-004-039-003/427
(PENDRI) 		3306004000NRG23270120230898647 27/01/2023 Samundri Singh 3306004WL0028260 Samundri Singh 00093 CRGB0006064 1224 1224 Processed 02/02/2023 8378442313 Mrs. SAMUNDRI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
179 MANENDRAGARH CH-06-004-012-003/2
(CHIRAIPANI) 		3306004000NRG23270120230897753 27/01/2023 Amrit 3306004WL0028234 Amrit 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442484 Mr. AMRIT S/O SHIV NATH . CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-012-003/97
(CHIRAIPANI) 		3306004000NRG23270120230897754 27/01/2023 manupratap 3306004WL0028234 manupratap 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442194 Mr. MANU PRATAP S/O SUKUL SAI . CHHATTISGARH GRAMIN BANK(607214)
181 MANENDRAGARH CH-06-004-012-003/99
(CHIRAIPANI) 		3306004000NRG23270120230897756 27/01/2023 hirmaniya 3306004WL0028234 hirmaniya 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442195 Mrs. HIRMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
182 MANENDRAGARH CH-06-004-044-002/1
(SEMARA) 		3306004000NRG23270120230899994 27/01/2023 ramkunwar 3306004WL0028305 ramkunwar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442149 Mrs. RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-044-002/1
(SEMARA) 		3306004000NRG23270120230899993 27/01/2023 rangu 3306004WL0028305 rangu 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442150 Mr. RANGU S/O BAUDHA CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-044-002/106
(SEMARA) 		3306004000NRG23270120230899997 27/01/2023 raju 3306004WL0028305 raju 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442132 Mr. RAJULAL S/O KUNJBIHARI CHHATTISGARH GRAMIN BANK(607214)
185 MANENDRAGARH CH-06-004-044-002/108
(SEMARA) 		3306004000NRG23270120230899998 27/01/2023 meera 3306004WL0028305 meera 00093 CRGB0006081 204 204 Processed 02/02/2023 8378442515 Miss. MEERA PAL CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-044-002/11
(SEMARA) 		3306004000NRG23270120230899999 27/01/2023 shanti 3306004WL0028305 shanti 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442192 Mrs. SHANTI BAI W/O BHOLA BAI CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-044-002/112
(SEMARA) 		3306004000NRG23270120230900000 27/01/2023 Radha Rai 3306004WL0028305 Radha Rai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442257 Mrs. RADHA RAI WO SHIV PRASAD RAI ... CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-044-002/115
(SEMARA) 		3306004000NRG23270120230900001 27/01/2023 ramdhan 3306004WL0028305 ramdhan 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442210 Mr. RAM DHAN / LAXAMAN . CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-044-002/116
(SEMARA) 		3306004000NRG23270120230900003 27/01/2023 sunita 3306004WL0028305 sunita 00093 CRGB0006081 816 816 Processed 02/02/2023 8378442156 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
190 MANENDRAGARH CH-06-004-044-002/116
(SEMARA) 		3306004000NRG23270120230900002 27/01/2023 suresh 3306004WL0028305 suresh 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442151 Mr. SURESH S/O BANSRUP CHHATTISGARH GRAMIN BANK(607214)
191 MANENDRAGARH CH-06-004-044-002/117
(SEMARA) 		3306004000NRG23270120230900004 27/01/2023 amarsay 3306004WL0028305 amarsay 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442160 Mr. AMAR SAI S/O LAL AHIBARAN . CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-044-002/117
(SEMARA) 		3306004000NRG23270120230900005 27/01/2023 sarojnee 3306004WL0028305 sarojnee 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442164 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-044-002/118
(SEMARA) 		3306004000NRG23270120230900007 27/01/2023 Anand 3306004WL0028305 Anand 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442467 Mr. ANAND KUMAR SO GORE LAL CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-044-002/118
(SEMARA) 		3306004000NRG23270120230900006 27/01/2023 lalo bai 3306004WL0028305 lalo bai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442233 Mrs. LILA BAI W/O GORELAL . CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-044-002/119
(SEMARA) 		3306004000NRG23270120230900008 27/01/2023 sukhman 3306004WL0028305 sukhman 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442175 Mrs. SUKH MAN BAI CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-044-002/12
(SEMARA) 		3306004000NRG23270120230900010 27/01/2023 ashok 3306004WL0028305 ashok 00093 CRGB0006081 816 816 Processed 02/02/2023 8378442199 Mr. ASHOK SO BHOLA PRASAD CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-044-002/122
(SEMARA) 		3306004000NRG23270120230900012 27/01/2023 Ganesh Prasad 3306004WL0028305 Ganesh Prasad 00093 CRGB0006081 612 612 Processed 02/02/2023 8378442314 Mr. GANESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-044-002/122
(SEMARA) 		3306004000NRG23270120230900011 27/01/2023 sarswati 3306004WL0028305 sarswati 00093 CRGB0006081 612 612 Processed 02/02/2023 8378442472 Mrs. SARASWATI / GANESH PRASAD . CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-044-002/124
(SEMARA) 		3306004000NRG23270120230900014 27/01/2023 Sandeep kumar 3306004WL0028305 Sandeep kumar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442532 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-044-002/124
(SEMARA) 		3306004000NRG23270120230900013 27/01/2023 SURESH KUMAR 3306004WL0028305 SURESH KUMAR 00093 CRGB0006081 1224 1224 Rejected 02/02/2023 8378442298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MANENDRAGARH CH-06-004-044-002/125
(SEMARA) 		3306004000NRG23270120230900015 27/01/2023 narmada 3306004WL0028305 narmada 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442143 Mr. NARMDA S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-044-002/125
(SEMARA) 		3306004000NRG23270120230900016 27/01/2023 Umesh Kumar 3306004WL0028305 Umesh Kumar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442280 Mr. UMESH KUMAR SO NARMADA PRASAD CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-044-002/13
(SEMARA) 		3306004000NRG23270120230897761 27/01/2023 hema 3306004WL0028235 hema 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442232 Mrs. HEMA W/O KHELA CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-044-002/13
(SEMARA) 		3306004000NRG23270120230897760 27/01/2023 khhella 3306004WL0028235 khhella 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442231 Mr. KHELANI S/O CHOTANI CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-044-002/132
(SEMARA) 		3306004000NRG23270120230900017 27/01/2023 gajendra 3306004WL0028305 gajendra 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442139 Mr. GAJENDRA RAI CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-044-002/132
(SEMARA) 		3306004000NRG23270120230900018 27/01/2023 hitendre 3306004WL0028305 hitendre 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442142 MR HITENDRA RAI STATE BANK OF INDIA(508548)
207 MANENDRAGARH CH-06-004-044-002/144
(SEMARA) 		3306004000NRG23270120230900021 27/01/2023 Babi 3306004WL0028305 Babi 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442285 Mrs. BABY BAI CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-044-002/144
(SEMARA) 		3306004000NRG23270120230900020 27/01/2023 ramnarayan 3306004WL0028305 ramnarayan 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442161 Mr. RAMNARAYAN S/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-044-002/146
(SEMARA) 		3306004000NRG23270120230900022 27/01/2023 gopal 3306004WL0028305 gopal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442130 Mr. GOPAL G JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
210 MANENDRAGARH CH-06-004-044-002/15
(SEMARA) 		3306004000NRG23270120230900024 27/01/2023 Birasiya 3306004WL0028305 Birasiya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442196 Mrs. BIRSIYA W/O CHIBAI CHHATTISGARH GRAMIN BANK(607214)
211 MANENDRAGARH CH-06-004-044-002/15
(SEMARA) 		3306004000NRG23270120230900023 27/01/2023 chhibai 3306004WL0028305 chhibai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442212 Mrs. DHIBAI W/O BAUDHA CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-044-002/153
(SEMARA) 		3306004000NRG23270120230900025 27/01/2023 uttam 3306004WL0028305 uttam 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442519 Mr. UTTAM SO GULABDAS CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-044-002/156
(SEMARA) 		3306004000NRG23270120230900027 27/01/2023 keshkumari 3306004WL0028305 keshkumari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442205 Mrs. KESH KUMARI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-044-002/156
(SEMARA) 		3306004000NRG23270120230900026 27/01/2023 mahesh 3306004WL0028305 mahesh 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442186 Mr. MAHESH KUMAR S/O LT.GORELAL CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-044-002/158
(SEMARA) 		3306004000NRG23270120230900029 27/01/2023 meera 3306004WL0028305 meera 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442176 Mrs. MEERA BAI W/O RAMCHARITAR . CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-044-002/158
(SEMARA) 		3306004000NRG23270120230900028 27/01/2023 ramcharit 3306004WL0028305 ramcharit 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442177 Mr. RAMCHARITRA S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-044-002/16
(SEMARA) 		3306004000NRG23270120230900031 27/01/2023 amrit 3306004WL0028305 amrit 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442267 Mr. AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-044-002/16
(SEMARA) 		3306004000NRG23270120230900030 27/01/2023 shivsankar 3306004WL0028305 shivsankar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442480 Mr. SHIV SHANKAR S/O INDRAPAL . CHHATTISGARH GRAMIN BANK(607214)
219 MANENDRAGARH CH-06-004-044-002/164
(SEMARA) 		3306004000NRG23270120230900032 27/01/2023 dhaneshvari bai 3306004WL0028305 dhaneshvari bai 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442262 Mr. DHANESWARI BAI WO SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-044-002/168
(SEMARA) 		3306004000NRG23270120230900033 27/01/2023 mahesh prasad 3306004WL0028305 mahesh prasad 00093 CRGB0006081 1224 1224 Rejected 02/02/2023 8378442256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MANENDRAGARH CH-06-004-044-002/168
(SEMARA) 		3306004000NRG23270120230900034 27/01/2023 poonam 3306004WL0028305 poonam 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442305 Mr. POONAM WO MAHESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-044-002/169
(SEMARA) 		3306004000NRG23270120230900035 27/01/2023 angad prasad 3306004WL0028305 angad prasad 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442476 Mr. ANGAD PRASAD CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-044-002/172
(SEMARA) 		3306004000NRG23270120230900036 27/01/2023 prahlaad 3306004WL0028305 prahlaad 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442144 Mr. PRAHALAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-044-002/174
(SEMARA) 		3306004000NRG23270120230900037 27/01/2023 Praveen Rai 3306004WL0028305 Praveen Rai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442302 MRS PRAVEEN RAI STATE BANK OF INDIA(508548)
225 MANENDRAGARH CH-06-004-044-002/175
(SEMARA) 		3306004000NRG23270120230897762 27/01/2023 chandrapratap 3306004WL0028235 chandrapratap 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442209 Mr. CHANDRA PRATAP KURRE SO RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-044-002/177
(SEMARA) 		3306004000NRG23270120230897765 27/01/2023 jaypal 3306004WL0028235 jaypal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442159 MR JAIPAL KURRE STATE BANK OF INDIA(508548)
227 MANENDRAGARH CH-06-004-044-002/177
(SEMARA) 		3306004000NRG23270120230897764 27/01/2023 reeta 3306004WL0028235 reeta 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442173 Mrs. REETADEVI W/O JAIPAL CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-044-002/18
(SEMARA) 		3306004000NRG23270120230900039 27/01/2023 Basanti 3306004WL0028305 Basanti 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442157 Mrs. BASANTI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
229 MANENDRAGARH CH-06-004-044-002/18
(SEMARA) 		3306004000NRG23270120230900038 27/01/2023 Shiv lal 3306004WL0028305 Shiv lal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442211 Mr. SHIVLAL S/O RANSAI CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-044-002/186
(SEMARA) 		3306004000NRG23270120230900040 27/01/2023 KAMLA 3306004WL0028305 KAMLA 00093 CRGB0006081 612 612 Processed 02/02/2023 8378442174 Mrs. KAMLA W/O RAMKARAN CHHATTISGARH GRAMIN BANK(607214)
231 MANENDRAGARH CH-06-004-044-002/195
(SEMARA) 		3306004000NRG23270120230900042 27/01/2023 chitralekha 3306004WL0028305 chitralekha 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442234 Mrs. CHITRALEKHA WO PREM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-044-002/196
(SEMARA) 		3306004000NRG23270120230900043 27/01/2023 bondu 3306004WL0028305 bondu 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442193 Mr. BINDU BAI /GOVIND PD RAI . CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-044-002/2
(SEMARA) 		3306004000NRG23270120230900044 27/01/2023 seeta 3306004WL0028305 seeta 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442180 Mrs. SEETA W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-044-002/202
(SEMARA) 		3306004000NRG23270120230900045 27/01/2023 dashmatiya 3306004WL0028305 dashmatiya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442163 Mrs. DASMATIYA W/O BACCHCHE LAL . CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-044-002/203
(SEMARA) 		3306004000NRG23270120230900046 27/01/2023 ravindra 3306004WL0028305 ravindra 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442185 Mr. RAVINDARA SAHU CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-044-002/203
(SEMARA) 		3306004000NRG23270120230900047 27/01/2023 SUNITA 3306004WL0028305 SUNITA 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442263 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
237 MANENDRAGARH CH-06-004-044-002/21
(SEMARA) 		3306004000NRG23270120230900049 27/01/2023 siya 3306004WL0028305 siya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442179 Mrs. SIYA BAI W/O ANIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
238 MANENDRAGARH CH-06-004-044-002/216
(SEMARA) 		3306004000NRG23270120230900051 27/01/2023 vijay 3306004WL0028305 vijay 00093 CRGB0006081 816 816 Processed 02/02/2023 8378442477 Mr. VIJAYA S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-044-002/219
(SEMARA) 		3306004000NRG23270120230900052 27/01/2023 Kalashiya 3306004WL0028305 Kalashiya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442230 Mrs. KALSHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
240 MANENDRAGARH CH-06-004-044-002/219
(SEMARA) 		3306004000NRG23270120230900053 27/01/2023 sukhsagar 3306004WL0028305 sukhsagar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442188 Mr. SUKH SAGAR S/O AKALU . CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-044-002/220
(SEMARA) 		3306004000NRG23270120230900054 27/01/2023 sunita 3306004WL0028305 sunita 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442424 Mrs. SUNITA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-044-002/222
(SEMARA) 		3306004000NRG23270120230897766 27/01/2023 prameshwar 3306004WL0028235 prameshwar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442464 PARMESWAR S/O RAMBHARASH CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-044-002/225
(SEMARA) 		3306004000NRG23270120230900056 27/01/2023 mamta 3306004WL0028305 mamta 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442529 Mrs. MAMATA KURRE CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-044-002/23
(SEMARA) 		3306004000NRG23270120230900057 27/01/2023 Gayatri Singh 3306004WL0028305 Gayatri Singh 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442275 Mrs. GAYTRI SINGH CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-044-002/230
(SEMARA) 		3306004000NRG23270120230900058 27/01/2023 pramod 3306004WL0028305 pramod 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442131 Mr. PRAMOD SINGH S/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-044-002/236
(SEMARA) 		3306004000NRG23270120230900059 27/01/2023 ajay 3306004WL0028305 ajay 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442141 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANENDRAGARH CH-06-004-044-002/236
(SEMARA) 		3306004000NRG23270120230900060 27/01/2023 SONAM 3306004WL0028305 SONAM 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442184 Mrs. SONAM . CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-044-002/238
(SEMARA) 		3306004000NRG23270120230900061 27/01/2023 janakdhari 3306004WL0028305 janakdhari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442158 Mr. JANAK RAM S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-044-002/238
(SEMARA) 		3306004000NRG23270120230900062 27/01/2023 Rangmat 3306004WL0028305 Rangmat 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442182 Mrs. RANMAT W/O JANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
250 MANENDRAGARH CH-06-004-044-002/248
(SEMARA) 		3306004000NRG23270120230900063 27/01/2023 Jaynarayan 3306004WL0028305 Jaynarayan 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442315 Mr. JAINARAYN RAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
251 MANENDRAGARH CH-06-004-044-002/25
(SEMARA) 		3306004000NRG23270120230900066 27/01/2023 bahalo 3306004WL0028305 bahalo 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442152 Mrs. BAHALO W/O RAN SAI . CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-044-002/25
(SEMARA) 		3306004000NRG23270120230900065 27/01/2023 ransay 3306004WL0028305 ransay 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442203 Mr. RANSAI S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-044-002/251
(SEMARA) 		3306004000NRG23270120230900068 27/01/2023 pawan 3306004WL0028305 pawan 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442269 Mr. PAWAN KUMAR S/O RAMNIWAS . CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-044-002/251
(SEMARA) 		3306004000NRG23270120230900067 27/01/2023 urmila 3306004WL0028305 urmila 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442299 Mrs. URMILA WO RAMNIWAS CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-044-002/253
(SEMARA) 		3306004000NRG23270120230900070 27/01/2023 BABITA 3306004WL0028305 BABITA 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442468 Mrs. BABITA CHHATTISGARH GRAMIN BANK(607214)
256 MANENDRAGARH CH-06-004-044-002/257
(SEMARA) 		3306004000NRG23270120230900071 27/01/2023 KOUSHLIYA 3306004WL0028305 KOUSHLIYA 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442463 Mrs. KAUSHILYA W/O LALMAN CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-044-002/260
(SEMARA) 		3306004000NRG23270120230900073 27/01/2023 AMRIT 3306004WL0028305 AMRIT 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442427 Mr. AMRITLAL S/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-044-002/260
(SEMARA) 		3306004000NRG23270120230900074 27/01/2023 KUNTI 3306004WL0028305 KUNTI 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442228 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-044-002/261
(SEMARA) 		3306004000NRG23270120230900076 27/01/2023 kalash kumari 3306004WL0028305 kalash kumari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442428 Mrs. KALASH KUMARI W/O SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-044-002/261
(SEMARA) 		3306004000NRG23270120230900075 27/01/2023 sukhlal 3306004WL0028305 sukhlal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442187 Mr. SUKHLAL S/O RANSAI CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-044-002/262
(SEMARA) 		3306004000NRG23270120230900078 27/01/2023 chiraonjiya 3306004WL0028305 chiraonjiya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442470 Mrs. CHIRONJPYA BAI CHHATTISGARH GRAMIN BANK(607214)
262 MANENDRAGARH CH-06-004-044-002/262
(SEMARA) 		3306004000NRG23270120230900077 27/01/2023 ramprasad 3306004WL0028305 ramprasad 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442261 RAM PRASAD S/O THAKURDEEN . CHHATTISGARH GRAMIN BANK(607214)
263 MANENDRAGARH CH-06-004-044-002/263
(SEMARA) 		3306004000NRG23270120230900080 27/01/2023 chandi 3306004WL0028305 chandi 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442461 Mrs. CHANDI W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-044-002/263
(SEMARA) 		3306004000NRG23270120230900079 27/01/2023 vijay 3306004WL0028305 vijay 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442514 VIJAY S/O DEEN BADH . CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-044-002/264
(SEMARA) 		3306004000NRG23270120230900081 27/01/2023 rama 3306004WL0028305 rama 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442213 MRS RAMA BAIGA STATE BANK OF INDIA(508548)
266 MANENDRAGARH CH-06-004-044-002/264
(SEMARA) 		3306004000NRG23270120230900082 27/01/2023 rukman 3306004WL0028305 rukman 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442197 Mrs. RUPMAN BAI CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-044-002/266
(SEMARA) 		3306004000NRG23270120230900083 27/01/2023 parwati 3306004WL0028305 parwati 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442531 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-044-002/271
(SEMARA) 		3306004000NRG23270120230900086 27/01/2023 LAXMI 3306004WL0028305 LAXMI 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442425 Mr. LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
269 MANENDRAGARH CH-06-004-044-002/271
(SEMARA) 		3306004000NRG23270120230900087 27/01/2023 NANBAI 3306004WL0028305 NANBAI 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442426 Mrs. NAN BAI wo LAXMI PRASAD RAI CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-044-002/272
(SEMARA) 		3306004000NRG23270120230900088 27/01/2023 Rama Singh 3306004WL0028305 Rama Singh 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442270 Mr. RAMA RAMA CHHATTISGARH GRAMIN BANK(607214)
271 MANENDRAGARH CH-06-004-044-002/278
(SEMARA) 		3306004000NRG23270120230900089 27/01/2023 SANKAR PRASAD 3306004WL0028305 SANKAR PRASAD 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442465 Mr. SHANKAR PRASAD RAI CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-044-002/279
(SEMARA) 		3306004000NRG23270120230900091 27/01/2023 RAJKUMAR 3306004WL0028305 RAJKUMAR 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442208 Mr. RAJKUMAR SO SHIVSHANKER .... CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-044-002/282
(SEMARA) 		3306004000NRG23270120230900092 27/01/2023 bijendra 3306004WL0028305 bijendra 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442429 Mr. VIJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-044-002/289
(SEMARA) 		3306004000NRG23270120230900093 27/01/2023 rasmani 3306004WL0028305 rasmani 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442248 Mrs. RASMANI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
275 MANENDRAGARH CH-06-004-044-002/294
(SEMARA) 		3306004000NRG23270120230900094 27/01/2023 pramod kumar 3306004WL0028305 pramod kumar 00093 CRGB0006081 612 612 Processed 02/02/2023 8378442478 Mr. PRAMOD S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
276 MANENDRAGARH CH-06-004-044-002/315
(SEMARA) 		3306004000NRG23270120230900095 27/01/2023 Subhadra Rai 3306004WL0028305 Subhadra Rai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442351 Mrs. SUBHADRA RAI CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-044-002/318
(SEMARA) 		3306004000NRG23270120230897769 27/01/2023 Krishna Bai 3306004WL0028235 Krishna Bai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442287 Mrs. KRISNA BAI W O JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
278 MANENDRAGARH CH-06-004-044-002/32
(SEMARA) 		3306004000NRG23270120230900097 27/01/2023 seema 3306004WL0028305 seema 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442155 Mrs. SEEMA W/O TIRATH CHHATTISGARH GRAMIN BANK(607214)
279 MANENDRAGARH CH-06-004-044-002/334
(SEMARA) 		3306004000NRG23270120230900099 27/01/2023 Lalit Kumar 3306004WL0028305 Lalit Kumar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442355 Mr. LALIT KUMAR SO BIJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
280 MANENDRAGARH CH-06-004-044-002/334
(SEMARA) 		3306004000NRG23270120230900098 27/01/2023 Lalo bai 3306004WL0028305 Lalo bai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442310 Mrs. LALO BAI W/O VIJENDAR . CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-044-002/354
(SEMARA) 		3306004000NRG23270120230900102 27/01/2023 Bindu Kumari 3306004WL0028305 Bindu Kumari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442279 Miss. BINDU KUMARI D O BHAVAR LAL CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-044-002/354
(SEMARA) 		3306004000NRG23270120230900101 27/01/2023 Ravishankar 3306004WL0028305 Ravishankar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442277 Mr. RAVI SHANKAR CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-044-002/355
(SEMARA) 		3306004000NRG23270120230897770 27/01/2023 Sunita 3306004WL0028235 Sunita 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442286 Miss. SUNITASUNITA CHHATTISGARH GRAMIN BANK(607214)
284 MANENDRAGARH CH-06-004-044-002/364
(SEMARA) 		3306004000NRG23270120230900104 27/01/2023 Santoshi 3306004WL0028305 Santoshi 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442278 Mrs. SANTOSHI W O MONU CHHATTISGARH GRAMIN BANK(607214)
285 MANENDRAGARH CH-06-004-044-002/365
(SEMARA) 		3306004000NRG23270120230900105 27/01/2023 Rupendra Kumar 3306004WL0028305 Rupendra Kumar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442276 Mr. RUPENDAR KUMAR S/O RAMCHARITAR . CHHATTISGARH GRAMIN BANK(607214)
286 MANENDRAGARH CH-06-004-044-002/368
(SEMARA) 		3306004000NRG23270120230900107 27/01/2023 Geeta 3306004WL0028305 Geeta 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442535 Mr. GEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-044-002/368
(SEMARA) 		3306004000NRG23270120230900106 27/01/2023 Rameshwar 3306004WL0028305 Rameshwar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442533 Mr. RAMESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-044-002/37
(SEMARA) 		3306004000NRG23270120230900108 27/01/2023 kamal say 3306004WL0028305 kamal say 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442181 Mr. KAMAL SAI YADAV /SHIVA YADAV . CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-044-002/37
(SEMARA) 		3306004000NRG23270120230900109 27/01/2023 kaoshilya 3306004WL0028305 kaoshilya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442520 Mrs. KOUSHALYA BAI W/O KAMALSAI . CHHATTISGARH GRAMIN BANK(607214)
290 MANENDRAGARH CH-06-004-044-002/387
(SEMARA) 		3306004000NRG23270120230900110 27/01/2023 Lal Ahibaran 3306004WL0028305 Lal Ahibaran 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442530 Mr. LAL ABHIBARAN CHHATTISGARH GRAMIN BANK(607214)
291 MANENDRAGARH CH-06-004-044-002/387
(SEMARA) 		3306004000NRG23270120230900111 27/01/2023 Phul Basiya 3306004WL0028305 Phul Basiya 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442356 Mrs. PHUL BASIYA CHHATTISGARH GRAMIN BANK(607214)
292 MANENDRAGARH CH-06-004-044-002/393
(SEMARA) 		3306004000NRG23270120230900113 27/01/2023 Neeta Rai 3306004WL0028305 Neeta Rai 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442354 Mrs. NITA RAI CHHATTISGARH GRAMIN BANK(607214)
293 MANENDRAGARH CH-06-004-044-002/394
(SEMARA) 		3306004000NRG23270120230900114 27/01/2023 Shiv Murat 3306004WL0028305 Shiv Murat 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442303 Mr. SHIVMURAT RAI S O BALESHHWAR RAI CHHATTISGARH GRAMIN BANK(607214)
294 MANENDRAGARH CH-06-004-044-002/394
(SEMARA) 		3306004000NRG23270120230900115 27/01/2023 Sulochana 3306004WL0028305 Sulochana 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442306 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-044-002/403
(SEMARA) 		3306004000NRG23270120230900118 27/01/2023 Bhagmati 3306004WL0028305 Bhagmati 00093 CRGB0006081 612 612 Processed 02/02/2023 8378442321 Miss. BHAGMATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
296 MANENDRAGARH CH-06-004-044-002/403
(SEMARA) 		3306004000NRG23270120230900117 27/01/2023 Niranjan 3306004WL0028305 Niranjan 00093 CRGB0006081 612 612 Processed 02/02/2023 8378442318 Mr. NIRANJAN S/O MANAGER CHHATTISGARH GRAMIN BANK(607214)
297 MANENDRAGARH CH-06-004-044-002/406
(SEMARA) 		3306004000NRG23270120230900119 27/01/2023 Umashankar 3306004WL0028305 Umashankar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442300 Mr. UMASHANKAR /RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
298 MANENDRAGARH CH-06-004-044-002/408
(SEMARA) 		3306004000NRG23270120230900122 27/01/2023 Shiv Kumari 3306004WL0028305 Shiv Kumari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442309 Mrs. SHIV KUMARI W O JAGSAY PANIKA CHHATTISGARH GRAMIN BANK(607214)
299 MANENDRAGARH CH-06-004-044-002/412
(SEMARA) 		3306004000NRG23270120230900124 27/01/2023 Divya kumari 3306004WL0028305 Divya kumari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442319 DIVYA DEWANGAN D O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
300 MANENDRAGARH CH-06-004-044-002/412
(SEMARA) 		3306004000NRG23270120230900123 27/01/2023 Prem kumar 3306004WL0028305 Prem kumar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442304 Mr. PREM DEWANGAN S O UTAM KUMAR DEWANGA CHHATTISGARH GRAMIN BANK(607214)
301 MANENDRAGARH CH-06-004-044-002/42
(SEMARA) 		3306004000NRG23270120230900125 27/01/2023 akalu 3306004WL0028305 akalu 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442430 Mr. AKALU KUMAR CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-044-002/44
(SEMARA) 		3306004000NRG23270120230900126 27/01/2023 bhuneshwar 3306004WL0028305 bhuneshwar 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442154 Mr. BHUNESWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
303 MANENDRAGARH CH-06-004-044-002/44
(SEMARA) 		3306004000NRG23270120230900127 27/01/2023 RABIDIYA 3306004WL0028305 RABIDIYA 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442153 Mrs. RAVINDIYA W/O BHOWNESHWAR CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-044-002/45
(SEMARA) 		3306004000NRG23270120230900129 27/01/2023 rajkumari 3306004WL0028305 rajkumari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442224 Mrs. RAJKUMARI W/O SHIVMAGAL CHHATTISGARH GRAMIN BANK(607214)
305 MANENDRAGARH CH-06-004-044-002/45
(SEMARA) 		3306004000NRG23270120230900128 27/01/2023 shivmangal 3306004WL0028305 shivmangal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442178 Mr. SHIV MANGAL CHHATTISGARH GRAMIN BANK(607214)
306 MANENDRAGARH CH-06-004-044-002/46
(SEMARA) 		3306004000NRG23270120230900131 27/01/2023 ariti 3306004WL0028305 ariti 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442462 Mr. ARTI D/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-044-002/46
(SEMARA) 		3306004000NRG23270120230900130 27/01/2023 sushila 3306004WL0028305 sushila 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442198 Mr. SUSHILA BAI W/O SONSAI . CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-044-002/49
(SEMARA) 		3306004000NRG23270120230900133 27/01/2023 kushumlata 3306004WL0028305 kushumlata 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442165 Mrs. KUSUM LATA W/O SUNDAR SAI . CHHATTISGARH GRAMIN BANK(607214)
309 MANENDRAGARH CH-06-004-044-002/49
(SEMARA) 		3306004000NRG23270120230900132 27/01/2023 sundarsay 3306004WL0028305 sundarsay 00093 CRGB0006081 1020 1020 Processed 02/02/2023 8378442162 Mr. SUNDAR SAY SO LAL AHIBARAN CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-044-002/55
(SEMARA) 		3306004000NRG23270120230900135 27/01/2023 durga 3306004WL0028305 durga 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442166 Mr. DURGA D/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
311 MANENDRAGARH CH-06-004-044-002/55
(SEMARA) 		3306004000NRG23270120230900134 27/01/2023 jaynath 3306004WL0028305 jaynath 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442167 Mr. JAINATH S/O PRASANGILAL CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-044-002/56
(SEMARA) 		3306004000NRG23270120230900136 27/01/2023 umesh 3306004WL0028305 umesh 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442301 Mr. UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-044-002/6
(SEMARA) 		3306004000NRG23270120230900138 27/01/2023 santoshi 3306004WL0028305 santoshi 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442460 Mrs. SANTOSHI WO SURATLAL CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-044-002/61
(SEMARA) 		3306004000NRG23270120230900140 27/01/2023 budhni 3306004WL0028305 budhni 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442134 Mrs. BUDHANI BAI W/O MATUKDHARI . CHHATTISGARH GRAMIN BANK(607214)
315 MANENDRAGARH CH-06-004-044-002/61
(SEMARA) 		3306004000NRG23270120230900139 27/01/2023 matukdhari 3306004WL0028305 matukdhari 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442133 MATUKDHARI S/O LALMAN PUNJAB NATIONAL BANK(508568)
316 MANENDRAGARH CH-06-004-044-002/65
(SEMARA) 		3306004000NRG23270120230897771 27/01/2023 Beenwati 3306004WL0028235 Beenwati 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442431 Mrs. BINWATI W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-044-002/69
(SEMARA) 		3306004000NRG23270120230900142 27/01/2023 chandrawati 3306004WL0028305 chandrawati 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442191 Mrs. CHANDRAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-044-002/69
(SEMARA) 		3306004000NRG23270120230900141 27/01/2023 devprasad 3306004WL0028305 devprasad 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442223 MR DEV PRASAD KUMHAR STATE BANK OF INDIA(508548)
319 MANENDRAGARH CH-06-004-044-002/7
(SEMARA) 		3306004000NRG23270120230900143 27/01/2023 muratlal 3306004WL0028305 muratlal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442474 Mr. MURAT LAL S/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
320 MANENDRAGARH CH-06-004-044-002/80
(SEMARA) 		3306004000NRG23270120230900144 27/01/2023 chandrakala 3306004WL0028305 chandrakala 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442135 Mrs. CHANDRA KANTA W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-044-002/84
(SEMARA) 		3306004000NRG23270120230900145 27/01/2023 Amar lal 3306004WL0028305 Amar lal 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442140 Mr. AMAR LAL S/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-044-002/9
(SEMARA) 		3306004000NRG23270120230900146 27/01/2023 kushman 3306004WL0028305 kushman 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442268 Mrs. KUSMAN BAI CHHATTISGARH GRAMIN BANK(607214)
323 MANENDRAGARH CH-06-004-044-002/90
(SEMARA) 		3306004000NRG23270120230900149 27/01/2023 sushila 3306004WL0028305 sushila 00093 CRGB0006081 1224 1224 Processed 02/02/2023 8378442459 Mrs. SUSHILA D/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169932 169932
324 MANENDRAGARH CH-06-004-021-002/177
(KATHOTIYA) 		3306004000NRG23270120230898642 27/01/2023 SHANTI 3306004WL0028260 SHANTI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442499 SHANTI BAI W/O SHIVCHARAN PUNJAB NATIONAL BANK(508568)
325 MANENDRAGARH CH-06-004-021-002/177
(KATHOTIYA) 		3306004000NRG23270120230898641 27/01/2023 SHIVCHARAN 3306004WL0028260 SHIVCHARAN 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442335 SHIVCAHARN SINGH S/O CHETAN SINGH BANK OF INDIA(508505)
326 MANENDRAGARH CH-06-004-037-001/102
(PARASGARHI) 		3306004000NRG23270120230903613 27/01/2023 Parvati 3306004WL0028376 Parvati 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442418 PARWATI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
327 MANENDRAGARH CH-06-004-037-001/102
(PARASGARHI) 		3306004000NRG23270120230903614 27/01/2023 Ramprasad 3306004WL0028376 Ramprasad 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442420 RAM PRASAD S/O RAJARAM PUNJAB NATIONAL BANK(508568)
328 MANENDRAGARH CH-06-004-037-001/75
(PARASGARHI) 		3306004000NRG23270120230903615 27/01/2023 panjibai 3306004WL0028376 panjibai 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442409 PANCHI BAI W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
329 MANENDRAGARH CH-06-004-037-002/131
(PARASGARHI) 		3306004000NRG23270120230903060 27/01/2023 PHOOLBAI 3306004WL0028359 PHOOLBAI 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442294 FULBAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
330 MANENDRAGARH CH-06-004-037-002/195
(PARASGARHI) 		3306004000NRG23270120230903061 27/01/2023 dasmatiya 3306004WL0028359 dasmatiya 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442295 DASHMATIYA D/O RAMDHANI PUNJAB NATIONAL BANK(508568)
331 MANENDRAGARH CH-06-004-037-002/58
(PARASGARHI) 		3306004000NRG23270120230903062 27/01/2023 mangli 3306004WL0028359 mangli 00354 PUNB0303700 408 408 Processed 02/02/2023 8378442375 MANGLI W/O SHIVBADAN PUNJAB NATIONAL BANK(508568)
332 MANENDRAGARH CH-06-004-037-002/90
(PARASGARHI) 		3306004000NRG23270120230903064 27/01/2023 kawsalya 3306004WL0028359 kawsalya 00354 PUNB0303700 408 408 Processed 02/02/2023 8378442440 KAUSHALYA W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
333 MANENDRAGARH CH-06-004-037-002/94
(PARASGARHI) 		3306004000NRG23270120230898905 27/01/2023 CHATRAPAL SINGH 3306004WL0028272 CHATRAPAL SINGH 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442500 CHHATRPAL SINGH PUNJAB NATIONAL BANK(508568)
334 MANENDRAGARH CH-06-004-037-002/94
(PARASGARHI) 		3306004000NRG23270120230898906 27/01/2023 FOOLKUVER 3306004WL0028272 FOOLKUVER 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442412 PHULKANWAR W/O CHHATRAPAL PUNJAB NATIONAL BANK(508568)
335 MANENDRAGARH CH-06-004-037-003/1
(PARASGARHI) 		3306004000NRG23270120230903100 27/01/2023 Kanhaiya 3306004WL0028360 Kanhaiya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442549 KANHAIYA S/O BASANT PUNJAB NATIONAL BANK(508568)
336 MANENDRAGARH CH-06-004-037-003/1
(PARASGARHI) 		3306004000NRG23270120230903099 27/01/2023 Soniya 3306004WL0028360 Soniya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442397 SONIYA BAI W/O BASANTA PUNJAB NATIONAL BANK(508568)
337 MANENDRAGARH CH-06-004-037-003/103
(PARASGARHI) 		3306004000NRG23270120230903101 27/01/2023 Shyambai 3306004WL0028360 Shyambai 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442494 SHAYAM BAI W/O SITARAM PUNJAB NATIONAL BANK(508568)
338 MANENDRAGARH CH-06-004-037-003/104
(PARASGARHI) 		3306004000NRG23270120230903102 27/01/2023 Amol 3306004WL0028360 Amol 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442336 AMOL S/O CHHOTE PUNJAB NATIONAL BANK(508568)
339 MANENDRAGARH CH-06-004-037-003/104
(PARASGARHI) 		3306004000NRG23270120230903103 27/01/2023 Munnibai 3306004WL0028360 Munnibai 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442339 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-037-003/107
(PARASGARHI) 		3306004000NRG23270120230903066 27/01/2023 Jaganarayan 3306004WL0028359 Jaganarayan 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442395 JAGNARAYAN SINGH S/O SAMAYLAL PUNJAB NATIONAL BANK(508568)
341 MANENDRAGARH CH-06-004-037-003/107
(PARASGARHI) 		3306004000NRG23270120230903065 27/01/2023 Manakunwar 3306004WL0028359 Manakunwar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442492 MRS MANKUNWAR STATE BANK OF INDIA(508548)
342 MANENDRAGARH CH-06-004-037-003/108
(PARASGARHI) 		3306004000NRG23270120230903104 27/01/2023 Mahendar 3306004WL0028360 Mahendar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442527 MAHENDRA KUMAR S/O LT. DHURANDAR PUNJAB NATIONAL BANK(508568)
343 MANENDRAGARH CH-06-004-037-003/109
(PARASGARHI) 		3306004000NRG23270120230903105 27/01/2023 SUMITRA 3306004WL0028360 SUMITRA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442539 SUMITRA W/O GULAL PUNJAB NATIONAL BANK(508568)
344 MANENDRAGARH CH-06-004-037-003/11
(PARASGARHI) 		3306004000NRG23270120230903106 27/01/2023 Mahipal 3306004WL0028360 Mahipal 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442503 MAHIPAL CANARA BANK(508532)
345 MANENDRAGARH CH-06-004-037-003/111
(PARASGARHI) 		3306004000NRG23270120230903107 27/01/2023 ramsakal singh 3306004WL0028360 ramsakal singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442422 Mr. RAMSAKAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
346 MANENDRAGARH CH-06-004-037-003/112
(PARASGARHI) 		3306004000NRG23270120230898907 27/01/2023 DHANSINGH 3306004WL0028272 DHANSINGH 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442392 DHAN SINGH S/O RAMLAL PUNJAB NATIONAL BANK(508568)
347 MANENDRAGARH CH-06-004-037-003/112
(PARASGARHI) 		3306004000NRG23270120230898908 27/01/2023 RAMKUNWAR 3306004WL0028272 RAMKUNWAR 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442350 RAMKUNWAR W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
348 MANENDRAGARH CH-06-004-037-003/117
(PARASGARHI) 		3306004000NRG23270120230903067 27/01/2023 RITA 3306004WL0028359 RITA 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442488 RITA BAI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
349 MANENDRAGARH CH-06-004-037-003/118
(PARASGARHI) 		3306004000NRG23270120230903108 27/01/2023 HARADIP 3306004WL0028360 HARADIP 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442388 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
350 MANENDRAGARH CH-06-004-037-003/118
(PARASGARHI) 		3306004000NRG23270120230903109 27/01/2023 SHALINI 3306004WL0028360 SHALINI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442551 SHALNI W/O HADEEP SINGH PUNJAB NATIONAL BANK(508568)
351 MANENDRAGARH CH-06-004-037-003/123
(PARASGARHI) 		3306004000NRG23270120230903111 27/01/2023 punymasi 3306004WL0028360 punymasi 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442296 PUNYMASI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
352 MANENDRAGARH CH-06-004-037-003/128
(PARASGARHI) 		3306004000NRG23270120230898909 27/01/2023 JAYKARAN 3306004WL0028272 JAYKARAN 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442510 JAIKARAN SINGH PUNJAB NATIONAL BANK(508568)
353 MANENDRAGARH CH-06-004-037-003/128
(PARASGARHI) 		3306004000NRG23270120230898910 27/01/2023 Mankunwar 3306004WL0028272 Mankunwar 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442325 MANKUNWAR W/O JAIKARAN PUNJAB NATIONAL BANK(508568)
354 MANENDRAGARH CH-06-004-037-003/129
(PARASGARHI) 		3306004000NRG23270120230898911 27/01/2023 DEVPRATAP 3306004WL0028272 DEVPRATAP 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442377 DEO PRATAP SINGH S/O BISESHAR PUNJAB NATIONAL BANK(508568)
355 MANENDRAGARH CH-06-004-037-003/129
(PARASGARHI) 		3306004000NRG23270120230898912 27/01/2023 SUMITRA 3306004WL0028272 SUMITRA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442434 SUMETRA W/O DAIV PRASAD SINGH PUNJAB NATIONAL BANK(508568)
356 MANENDRAGARH CH-06-004-037-003/13
(PARASGARHI) 		3306004000NRG23270120230903113 27/01/2023 Premavati 3306004WL0028360 Premavati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442438 Mr. PREMVATI W/O MANSINGH O O CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-037-003/130
(PARASGARHI) 		3306004000NRG23270120230903114 27/01/2023 BABLI 3306004WL0028360 BABLI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442540 BABLI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
358 MANENDRAGARH CH-06-004-037-003/132
(PARASGARHI) 		3306004000NRG23270120230898913 27/01/2023 JAYKUMAR 3306004WL0028272 JAYKUMAR 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442552 JAIKUWAR W/O HARKLAL SINGH PUNJAB NATIONAL BANK(508568)
359 MANENDRAGARH CH-06-004-037-003/134
(PARASGARHI) 		3306004000NRG23270120230898914 27/01/2023 FULLESHWARY 3306004WL0028272 FULLESHWARY 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442370 KULESHWARI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
360 MANENDRAGARH CH-06-004-037-003/139
(PARASGARHI) 		3306004000NRG23270120230903069 27/01/2023 BABALI 3306004WL0028359 BABALI 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442495 BABLI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
361 MANENDRAGARH CH-06-004-037-003/139
(PARASGARHI) 		3306004000NRG23270120230903068 27/01/2023 hari singh 3306004WL0028359 hari singh 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442386 HARI SINGH S/O BABU LAL PUNJAB NATIONAL BANK(508568)
362 MANENDRAGARH CH-06-004-037-003/14
(PARASGARHI) 		3306004000NRG23270120230898915 27/01/2023 Jagadev 3306004WL0028272 Jagadev 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442444 JAGDEV SINGH VISHESHAR PUNJAB NATIONAL BANK(508568)
363 MANENDRAGARH CH-06-004-037-003/14
(PARASGARHI) 		3306004000NRG23270120230898916 27/01/2023 Parvati 3306004WL0028272 Parvati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442368 PARWATI W/O JAG DEO PUNJAB NATIONAL BANK(508568)
364 MANENDRAGARH CH-06-004-037-003/141
(PARASGARHI) 		3306004000NRG23270120230903115 27/01/2023 SUKHADEV 3306004WL0028360 SUKHADEV 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442501 SUKHDEV PUNJAB NATIONAL BANK(508568)
365 MANENDRAGARH CH-06-004-037-003/145
(PARASGARHI) 		3306004000NRG23270120230903070 27/01/2023 AMRITBAI 3306004WL0028359 AMRITBAI 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442512 AMRIT BAI PUNJAB NATIONAL BANK(508568)
366 MANENDRAGARH CH-06-004-037-003/147
(PARASGARHI) 		3306004000NRG23270120230903071 27/01/2023 balkirishna singh 3306004WL0028359 balkirishna singh 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442324 BALKRISHNA SINGH PUNJAB NATIONAL BANK(508568)
367 MANENDRAGARH CH-06-004-037-003/15
(PARASGARHI) 		3306004000NRG23270120230903116 27/01/2023 Indrapal 3306004WL0028360 Indrapal 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442556 INDRAPAL PUNJAB NATIONAL BANK(508568)
368 MANENDRAGARH CH-06-004-037-003/152
(PARASGARHI) 		3306004000NRG23270120230903072 27/01/2023 SANTOSH 3306004WL0028359 SANTOSH 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442416 Mr. SANTOSH S JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
369 MANENDRAGARH CH-06-004-037-003/153
(PARASGARHI) 		3306004000NRG23270120230903118 27/01/2023 HIRAMATIYA 3306004WL0028360 HIRAMATIYA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442509 HIRMATIYA PUNJAB NATIONAL BANK(508568)
370 MANENDRAGARH CH-06-004-037-003/153
(PARASGARHI) 		3306004000NRG23270120230903117 27/01/2023 SHIVAPRASAD 3306004WL0028360 SHIVAPRASAD 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442502 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
371 MANENDRAGARH CH-06-004-037-003/154
(PARASGARHI) 		3306004000NRG23270120230903119 27/01/2023 Chanderbhan 3306004WL0028360 Chanderbhan 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442389 CHANDRA BHAN SINGH S/O RAMRATAN PUNJAB NATIONAL BANK(508568)
372 MANENDRAGARH CH-06-004-037-003/154
(PARASGARHI) 		3306004000NRG23270120230903120 27/01/2023 fullmati 3306004WL0028360 fullmati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442506 FULMATI PUNJAB NATIONAL BANK(508568)
373 MANENDRAGARH CH-06-004-037-003/156
(PARASGARHI) 		3306004000NRG23270120230903122 27/01/2023 Ful Bai 3306004WL0028360 Ful Bai 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442442 FUL BAI PUNJAB NATIONAL BANK(508568)
374 MANENDRAGARH CH-06-004-037-003/158
(PARASGARHI) 		3306004000NRG23270120230903123 27/01/2023 SANGEET 3306004WL0028360 SANGEET 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442381 SANGEET SINGH KALYAN SINGH PUNJAB NATIONAL BANK(508568)
375 MANENDRAGARH CH-06-004-037-003/159
(PARASGARHI) 		3306004000NRG23270120230903125 27/01/2023 PRATAP 3306004WL0028360 PRATAP 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442379 PRATAP SINGH S/O SUMEER SINGH PUNJAB NATIONAL BANK(508568)
376 MANENDRAGARH CH-06-004-037-003/161
(PARASGARHI) 		3306004000NRG23270120230903127 27/01/2023 SHANTI BAI 3306004WL0028360 SHANTI BAI 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442507 SHANTI BAI PUNJAB NATIONAL BANK(508568)
377 MANENDRAGARH CH-06-004-037-003/161
(PARASGARHI) 		3306004000NRG23270120230903126 27/01/2023 SHIVACHARAN 3306004WL0028360 SHIVACHARAN 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442378 SHIVCHARAN SINGH S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
378 MANENDRAGARH CH-06-004-037-003/164
(PARASGARHI) 		3306004000NRG23270120230903128 27/01/2023 Basanti 3306004WL0028360 Basanti 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442504 BASANTI PUNJAB NATIONAL BANK(508568)
379 MANENDRAGARH CH-06-004-037-003/165
(PARASGARHI) 		3306004000NRG23270120230903129 27/01/2023 JAYAMATIYA 3306004WL0028360 JAYAMATIYA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442550 Mrs. JAIMTIYA W OF AHIVARAN CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-037-003/166-A
(PARASGARHI) 		3306004000NRG23270120230903130 27/01/2023 kanchan 3306004WL0028360 kanchan 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442366 KANCHAN W/O RAMPRATAP SINGH PUNJAB NATIONAL BANK(508568)
381 MANENDRAGARH CH-06-004-037-003/167
(PARASGARHI) 		3306004000NRG23270120230903131 27/01/2023 Sahagan Singh 3306004WL0028360 Sahagan Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442579 Mr. SAHAAGAN SINGH CENTRAL BANK OF INDIA(607115)
382 MANENDRAGARH CH-06-004-037-003/168
(PARASGARHI) 		3306004000NRG23270120230903132 27/01/2023 RAMSINGH 3306004WL0028360 RAMSINGH 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442367 RAM SINGH S/O HAJARI PUNJAB NATIONAL BANK(508568)
383 MANENDRAGARH CH-06-004-037-003/168
(PARASGARHI) 		3306004000NRG23270120230903133 27/01/2023 SAVITRI 3306004WL0028360 SAVITRI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442541 SAWITRI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
384 MANENDRAGARH CH-06-004-037-003/17
(PARASGARHI) 		3306004000NRG23270120230903134 27/01/2023 Rambai 3306004WL0028360 Rambai 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442446 RAM BAI PUNJAB NATIONAL BANK(508568)
385 MANENDRAGARH CH-06-004-037-003/170
(PARASGARHI) 		3306004000NRG23270120230903136 27/01/2023 ANITA 3306004WL0028360 ANITA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442439 ANITA W/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
386 MANENDRAGARH CH-06-004-037-003/170
(PARASGARHI) 		3306004000NRG23270120230903135 27/01/2023 SAJJAN SINGH 3306004WL0028360 SAJJAN SINGH 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442391 SAJJAN SINGH S/O MANSINGH PUNJAB NATIONAL BANK(508568)
387 MANENDRAGARH CH-06-004-037-003/171
(PARASGARHI) 		3306004000NRG23270120230903073 27/01/2023 FULAMATI 3306004WL0028359 FULAMATI 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442417 PHOOLMATI W/O DEONARAYAN SINGH PUNJAB NATIONAL BANK(508568)
388 MANENDRAGARH CH-06-004-037-003/173
(PARASGARHI) 		3306004000NRG23270120230903075 27/01/2023 KAUSHILYA 3306004WL0028359 KAUSHILYA 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442402 KAUSHALYA W/O NARAYAN SIGH PUNJAB NATIONAL BANK(508568)
389 MANENDRAGARH CH-06-004-037-003/173
(PARASGARHI) 		3306004000NRG23270120230903074 27/01/2023 NARAYANSINGH 3306004WL0028359 NARAYANSINGH 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442334 NARAYAN SINGH S/O SHESH MAN PUNJAB NATIONAL BANK(508568)
390 MANENDRAGARH CH-06-004-037-003/175-A
(PARASGARHI) 		3306004000NRG23270120230903076 27/01/2023 chain singh 3306004WL0028359 chain singh 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442332 CHAIN SINGH BIHARI SINGH PUNJAB NATIONAL BANK(508568)
391 MANENDRAGARH CH-06-004-037-003/178
(PARASGARHI) 		3306004000NRG23270120230903137 27/01/2023 RAMWATI 3306004WL0028360 RAMWATI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442293 RAMWATI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
392 MANENDRAGARH CH-06-004-037-003/18
(PARASGARHI) 		3306004000NRG23270120230903138 27/01/2023 Amrit 3306004WL0028360 Amrit 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442341 AMRIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
393 MANENDRAGARH CH-06-004-037-003/181
(PARASGARHI) 		3306004000NRG23270120230903139 27/01/2023 MANGAL SINGH 3306004WL0028360 MANGAL SINGH 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442292 MANGAL SINGH S/O BASANT PUNJAB NATIONAL BANK(508568)
394 MANENDRAGARH CH-06-004-037-003/181
(PARASGARHI) 		3306004000NRG23270120230903140 27/01/2023 Priyanka 3306004WL0028360 Priyanka 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442578 PRIYANKA PUNJAB NATIONAL BANK(508568)
395 MANENDRAGARH CH-06-004-037-003/184
(PARASGARHI) 		3306004000NRG23270120230898917 27/01/2023 Amar Dev 3306004WL0028272 Amar Dev 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442408 AMARDEV S/O SHESHMAN PUNJAB NATIONAL BANK(508568)
396 MANENDRAGARH CH-06-004-037-003/184
(PARASGARHI) 		3306004000NRG23270120230898918 27/01/2023 Son kunwar 3306004WL0028272 Son kunwar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442407 SONKUNWAR W/O AMARDEV SINGH PUNJAB NATIONAL BANK(508568)
397 MANENDRAGARH CH-06-004-037-003/185
(PARASGARHI) 		3306004000NRG23270120230898919 27/01/2023 jagar nath singh 3306004WL0028272 jagar nath singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442419 JAGAR NATH SINGH S O JAGDEV SINGH BANK OF BARODA(606985)
398 MANENDRAGARH CH-06-004-037-003/185
(PARASGARHI) 		3306004000NRG23270120230898920 27/01/2023 Manmati Singh 3306004WL0028272 Manmati Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442581 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
399 MANENDRAGARH CH-06-004-037-003/186
(PARASGARHI) 		3306004000NRG23270120230898921 27/01/2023 man kunwar 3306004WL0028272 man kunwar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442363 MAN KUNWAR PUNJAB NATIONAL BANK(508568)
400 MANENDRAGARH CH-06-004-037-003/19
(PARASGARHI) 		3306004000NRG23270120230903142 27/01/2023 ramkripal 3306004WL0028360 ramkripal 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442342 RAM KRIPAL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
401 MANENDRAGARH CH-06-004-037-003/19
(PARASGARHI) 		3306004000NRG23270120230903141 27/01/2023 Suman 3306004WL0028360 Suman 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442410 SUMAN W/O RAMKRIPAL SINGH PUNJAB NATIONAL BANK(508568)
402 MANENDRAGARH CH-06-004-037-003/192
(PARASGARHI) 		3306004000NRG23270120230903077 27/01/2023 shiv prasad 3306004WL0028359 shiv prasad 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442525 SHIV PRASAD S/O MUNNILAL PUNJAB NATIONAL BANK(508568)
403 MANENDRAGARH CH-06-004-037-003/193
(PARASGARHI) 		3306004000NRG23270120230903078 27/01/2023 ashok kumar 3306004WL0028359 ashok kumar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442329 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
404 MANENDRAGARH CH-06-004-037-003/2
(PARASGARHI) 		3306004000NRG23270120230903143 27/01/2023 Jaypal 3306004WL0028360 Jaypal 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442345 JAIPAL SINGH S/O DEVSAI PUNJAB NATIONAL BANK(508568)
405 MANENDRAGARH CH-06-004-037-003/2
(PARASGARHI) 		3306004000NRG23270120230903144 27/01/2023 Kuwariya 3306004WL0028360 Kuwariya 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442349 KUWARIYA PUNJAB NATIONAL BANK(508568)
406 MANENDRAGARH CH-06-004-037-003/21
(PARASGARHI) 		3306004000NRG23270120230903145 27/01/2023 Sangita 3306004WL0028360 Sangita 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442542 SANGEETA W/O DHANPRATAP PUNJAB NATIONAL BANK(508568)
407 MANENDRAGARH CH-06-004-037-003/22
(PARASGARHI) 		3306004000NRG23270120230903146 27/01/2023 siyavati 3306004WL0028360 siyavati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442497 SEEYABATI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
408 MANENDRAGARH CH-06-004-037-003/25
(PARASGARHI) 		3306004000NRG23270120230903148 27/01/2023 Ransingh 3306004WL0028360 Ransingh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442383 RAN SINGH S/O SMARU PUNJAB NATIONAL BANK(508568)
409 MANENDRAGARH CH-06-004-037-003/26
(PARASGARHI) 		3306004000NRG23270120230903151 27/01/2023 fulmani 3306004WL0028360 fulmani 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442571 PHOOLMADI PUNJAB NATIONAL BANK(508568)
410 MANENDRAGARH CH-06-004-037-003/26
(PARASGARHI) 		3306004000NRG23270120230903150 27/01/2023 Shiv Prasad Singh 3306004WL0028360 Shiv Prasad Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442547 SHIV PRATAP SINGH PUNJAB NATIONAL BANK(508568)
411 MANENDRAGARH CH-06-004-037-003/26
(PARASGARHI) 		3306004000NRG23270120230903149 27/01/2023 Sonakali 3306004WL0028360 Sonakali 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442443 SONKALI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
412 MANENDRAGARH CH-06-004-037-003/266
(PARASGARHI) 		3306004000NRG23270120230903153 27/01/2023 kusum 3306004WL0028360 kusum 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442555 KUSUM PUNJAB NATIONAL BANK(508568)
413 MANENDRAGARH CH-06-004-037-003/266
(PARASGARHI) 		3306004000NRG23270120230903152 27/01/2023 mahipal singh 3306004WL0028360 mahipal singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442394 MAHIPAL SINGH S/O RAMSAKAL SINGH PUNJAB NATIONAL BANK(508568)
414 MANENDRAGARH CH-06-004-037-003/267
(PARASGARHI) 		3306004000NRG23270120230903154 27/01/2023 sajjan singh 3306004WL0028360 sajjan singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442362 SAJAN SINGH PUNJAB NATIONAL BANK(508568)
415 MANENDRAGARH CH-06-004-037-003/268
(PARASGARHI) 		3306004000NRG23270120230903156 27/01/2023 sumitra 3306004WL0028360 sumitra 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442570 SUMITRA PUNJAB NATIONAL BANK(508568)
416 MANENDRAGARH CH-06-004-037-003/268
(PARASGARHI) 		3306004000NRG23270120230903155 27/01/2023 uday singh 3306004WL0028360 uday singh 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442569 UDAY SINGH PUNJAB NATIONAL BANK(508568)
417 MANENDRAGARH CH-06-004-037-003/269
(PARASGARHI) 		3306004000NRG23270120230903157 27/01/2023 sanju 3306004WL0028360 sanju 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442574 SANJU PUNJAB NATIONAL BANK(508568)
418 MANENDRAGARH CH-06-004-037-003/27
(PARASGARHI) 		3306004000NRG23270120230903080 27/01/2023 Bhagawaniya 3306004WL0028359 Bhagawaniya 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442403 BHAGWANIYA PUNJAB NATIONAL BANK(508568)
419 MANENDRAGARH CH-06-004-037-003/27
(PARASGARHI) 		3306004000NRG23270120230903079 27/01/2023 Hirasingh 3306004WL0028359 Hirasingh 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442344 HEERA SINGH S/O JALJEET PUNJAB NATIONAL BANK(508568)
420 MANENDRAGARH CH-06-004-037-003/270
(PARASGARHI) 		3306004000NRG23270120230900919 27/01/2023 liwin kujur 3306004WL0028321 liwin kujur 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442565 MR LIBIN KUJUR STATE BANK OF INDIA(508548)
421 MANENDRAGARH CH-06-004-037-003/270
(PARASGARHI) 		3306004000NRG23270120230903158 27/01/2023 nirmala tara kujur 3306004WL0028360 nirmala tara kujur 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442566 NIRMALATARA KUJUR W/O LIBIN KUJUR BANK OF INDIA(508505)
422 MANENDRAGARH CH-06-004-037-003/272
(PARASGARHI) 		3306004000NRG23270120230903159 27/01/2023 Shiv Prasad 3306004WL0028360 Shiv Prasad 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442544 SHIV PRASAD S/O RAMSAI PUNJAB NATIONAL BANK(508568)
423 MANENDRAGARH CH-06-004-037-003/275
(PARASGARHI) 		3306004000NRG23270120230903160 27/01/2023 manmati 3306004WL0028360 manmati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442575 MANMATI PUNJAB NATIONAL BANK(508568)
424 MANENDRAGARH CH-06-004-037-003/275
(PARASGARHI) 		3306004000NRG23270120230903161 27/01/2023 Ramcharan 3306004WL0028360 Ramcharan 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442563 RAMCHARAN PUNJAB NATIONAL BANK(508568)
425 MANENDRAGARH CH-06-004-037-003/277
(PARASGARHI) 		3306004000NRG23270120230903163 27/01/2023 sarita 3306004WL0028360 sarita 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442561 SARITA URANV PUNJAB NATIONAL BANK(508568)
426 MANENDRAGARH CH-06-004-037-003/30
(PARASGARHI) 		3306004000NRG23270120230903164 27/01/2023 Kaushilya 3306004WL0028360 Kaushilya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442490 KAUSHLYA W/O INDRA PAL PUNJAB NATIONAL BANK(508568)
427 MANENDRAGARH CH-06-004-037-003/30
(PARASGARHI) 		3306004000NRG23270120230903165 27/01/2023 shovan singh 3306004WL0028360 shovan singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442564 SHOBHAN SINGH PUNJAB NATIONAL BANK(508568)
428 MANENDRAGARH CH-06-004-037-003/32
(PARASGARHI) 		3306004000NRG23270120230903167 27/01/2023 sumitra 3306004WL0028360 sumitra 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442441 SUMITRA W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
429 MANENDRAGARH CH-06-004-037-003/34
(PARASGARHI) 		3306004000NRG23270120230903168 27/01/2023 Urmila 3306004WL0028360 Urmila 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442338 URMILA W/O SONSAI PUNJAB NATIONAL BANK(508568)
430 MANENDRAGARH CH-06-004-037-003/37
(PARASGARHI) 		3306004000NRG23270120230903170 27/01/2023 Rampratap 3306004WL0028360 Rampratap 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442382 Mr. RAMPRATAP SINGH SON OF RAMLALAU SING CHHATTISGARH GRAMIN BANK(607214)
431 MANENDRAGARH CH-06-004-037-003/38
(PARASGARHI) 		3306004000NRG23270120230903171 27/01/2023 Ganga Singh 3306004WL0028360 Ganga Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442384 GANGA SINGH S/O/ RA SAI PUNJAB NATIONAL BANK(508568)
432 MANENDRAGARH CH-06-004-037-003/40
(PARASGARHI) 		3306004000NRG23270120230903172 27/01/2023 Manmati 3306004WL0028360 Manmati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442580 MANMATI PUNJAB NATIONAL BANK(508568)
433 MANENDRAGARH CH-06-004-037-003/41
(PARASGARHI) 		3306004000NRG23270120230903173 27/01/2023 Narendra Singh 3306004WL0028360 Narendra Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442546 Narendra Singh FINO PAYMENTS BANK LTD(608001)
434 MANENDRAGARH CH-06-004-037-003/42
(PARASGARHI) 		3306004000NRG23270120230898923 27/01/2023 Brijabhan 3306004WL0028272 Brijabhan 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442414 BRIJBHAN S/O INDRA PAL PUNJAB NATIONAL BANK(508568)
435 MANENDRAGARH CH-06-004-037-003/42
(PARASGARHI) 		3306004000NRG23270120230898922 27/01/2023 Injoriya 3306004WL0028272 Injoriya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442369 EJORIYA W/O BRIJBHAN SINGH PUNJAB NATIONAL BANK(508568)
436 MANENDRAGARH CH-06-004-037-003/43
(PARASGARHI) 		3306004000NRG23270120230898924 27/01/2023 baljor 3306004WL0028272 baljor 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442343 BALJOR S/O VISHESHAR PUNJAB NATIONAL BANK(508568)
437 MANENDRAGARH CH-06-004-037-003/43
(PARASGARHI) 		3306004000NRG23270120230898925 27/01/2023 kanchan 3306004WL0028272 kanchan 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442538 KANCHAN BAI W/O BALJOR PUNJAB NATIONAL BANK(508568)
438 MANENDRAGARH CH-06-004-037-003/46
(PARASGARHI) 		3306004000NRG23270120230903174 27/01/2023 Arjun 3306004WL0028360 Arjun 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442405 ARJUN SINGH S/O CHARAN SIGH PUNJAB NATIONAL BANK(508568)
439 MANENDRAGARH CH-06-004-037-003/47
(PARASGARHI) 		3306004000NRG23270120230903175 27/01/2023 Shanti 3306004WL0028360 Shanti 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442374 SHANTI W/O RAJARAM PUNJAB NATIONAL BANK(508568)
440 MANENDRAGARH CH-06-004-037-003/50
(PARASGARHI) 		3306004000NRG23270120230903082 27/01/2023 Jaypal 3306004WL0028359 Jaypal 00354 PUNB0303700 408 408 Processed 02/02/2023 8378442577 JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
441 MANENDRAGARH CH-06-004-037-003/51
(PARASGARHI) 		3306004000NRG23270120230903083 27/01/2023 MANOHAR 3306004WL0028359 MANOHAR 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442371 MANOHAR S/O RAM DAYAL PUNJAB NATIONAL BANK(508568)
442 MANENDRAGARH CH-06-004-037-003/51
(PARASGARHI) 		3306004000NRG23270120230903084 27/01/2023 urmila 3306004WL0028359 urmila 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442545 URMILA W/O MANOHAR PUNJAB NATIONAL BANK(508568)
443 MANENDRAGARH CH-06-004-037-003/53
(PARASGARHI) 		3306004000NRG23270120230903176 27/01/2023 Lilavati 3306004WL0028360 Lilavati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442445 Mrs. LEELAWATI WIFE OF JAIMANGLA SINGH CHHATTISGARH GRAMIN BANK(607214)
444 MANENDRAGARH CH-06-004-037-003/54
(PARASGARHI) 		3306004000NRG23270120230903177 27/01/2023 Lakshmaniya 3306004WL0028360 Lakshmaniya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442433 LAXMI BAI W/O MERSAI PUNJAB NATIONAL BANK(508568)
445 MANENDRAGARH CH-06-004-037-003/55
(PARASGARHI) 		3306004000NRG23270120230903178 27/01/2023 Motisingh 3306004WL0028360 Motisingh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442337 Mr. MOTI SINGH OMWATI SON OF BABLU SING CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-037-003/56
(PARASGARHI) 		3306004000NRG23270120230903179 27/01/2023 Bahadur 3306004WL0028360 Bahadur 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442390 BAHADUR SINGH S/O AMOL SINGH PUNJAB NATIONAL BANK(508568)
447 MANENDRAGARH CH-06-004-037-003/58
(PARASGARHI) 		3306004000NRG23270120230903180 27/01/2023 Kaushilya 3306004WL0028360 Kaushilya 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442437 KAUSHILYA PUNJAB NATIONAL BANK(508568)
448 MANENDRAGARH CH-06-004-037-003/6
(PARASGARHI) 		3306004000NRG23270120230903183 27/01/2023 Anita 3306004WL0028360 Anita 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442373 ANITA W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
449 MANENDRAGARH CH-06-004-037-003/6
(PARASGARHI) 		3306004000NRG23270120230903182 27/01/2023 Sumitra 3306004WL0028360 Sumitra 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442396 SUMITRA W/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
450 MANENDRAGARH CH-06-004-037-003/60
(PARASGARHI) 		3306004000NRG23270120230903184 27/01/2023 Reeta 3306004WL0028360 Reeta 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442328 REETA PUNJAB NATIONAL BANK(508568)
451 MANENDRAGARH CH-06-004-037-003/61
(PARASGARHI) 		3306004000NRG23270120230903185 27/01/2023 DALPRATAP 3306004WL0028360 DALPRATAP 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442526 DALPARATAP S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
452 MANENDRAGARH CH-06-004-037-003/62
(PARASGARHI) 		3306004000NRG23270120230903085 27/01/2023 Raysingh 3306004WL0028359 Raysingh 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442333 Mr. RAISINGH SON OF SUKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-037-003/63
(PARASGARHI) 		3306004000NRG23270120230903186 27/01/2023 Hiralal 3306004WL0028360 Hiralal 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442376 HIRALAL PUNJAB NATIONAL BANK(508568)
454 MANENDRAGARH CH-06-004-037-003/65
(PARASGARHI) 		3306004000NRG23270120230903187 27/01/2023 shyamvati 3306004WL0028360 shyamvati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442493 SEMWATI W/O CHENSINGH PUNJAB NATIONAL BANK(508568)
455 MANENDRAGARH CH-06-004-037-003/66
(PARASGARHI) 		3306004000NRG23270120230903086 27/01/2023 Basanti 3306004WL0028359 Basanti 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442511 BASANTI PUNJAB NATIONAL BANK(508568)
456 MANENDRAGARH CH-06-004-037-003/67
(PARASGARHI) 		3306004000NRG23270120230903188 27/01/2023 Soniya 3306004WL0028360 Soniya 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442399 SONIYA W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
457 MANENDRAGARH CH-06-004-037-003/68
(PARASGARHI) 		3306004000NRG23270120230903189 27/01/2023 sukhdev 3306004WL0028360 sukhdev 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442385 SUKHDEO SINGH PUNJAB NATIONAL BANK(508568)
458 MANENDRAGARH CH-06-004-037-003/69
(PARASGARHI) 		3306004000NRG23270120230903190 27/01/2023 Kanchan Bai 3306004WL0028360 Kanchan Bai 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442404 KANCHAN BAI W/O MANMOHAN SIGH PUNJAB NATIONAL BANK(508568)
459 MANENDRAGARH CH-06-004-037-003/7
(PARASGARHI) 		3306004000NRG23270120230903191 27/01/2023 gyansingh 3306004WL0028360 gyansingh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442406 JANSINGH S/O JEETSINGH PUNJAB NATIONAL BANK(508568)
460 MANENDRAGARH CH-06-004-037-003/7
(PARASGARHI) 		3306004000NRG23270120230903192 27/01/2023 Sansar Singh 3306004WL0028360 Sansar Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442553 SANSAR SINGH S/O JAAN SINGH PUNJAB NATIONAL BANK(508568)
461 MANENDRAGARH CH-06-004-037-003/71
(PARASGARHI) 		3306004000NRG23270120230903193 27/01/2023 SURJEET 3306004WL0028360 SURJEET 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442330 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
462 MANENDRAGARH CH-06-004-037-003/74
(PARASGARHI) 		3306004000NRG23270120230903195 27/01/2023 anjuvati 3306004WL0028360 anjuvati 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442572 ANJUVATI PUNJAB NATIONAL BANK(508568)
463 MANENDRAGARH CH-06-004-037-003/74
(PARASGARHI) 		3306004000NRG23270120230903194 27/01/2023 Bindumati 3306004WL0028360 Bindumati 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442432 BIDUMATI W/O HRIDAY SINGH PUNJAB NATIONAL BANK(508568)
464 MANENDRAGARH CH-06-004-037-003/75
(PARASGARHI) 		3306004000NRG23270120230903087 27/01/2023 Phulkunwar 3306004WL0028359 Phulkunwar 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442543 FULKUNVAR PUNJAB NATIONAL BANK(508568)
465 MANENDRAGARH CH-06-004-037-003/77
(PARASGARHI) 		3306004000NRG23270120230903196 27/01/2023 Mahesh 3306004WL0028360 Mahesh 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442380 MAHESH S/O SOMAR SAI PUNJAB NATIONAL BANK(508568)
466 MANENDRAGARH CH-06-004-037-003/78
(PARASGARHI) 		3306004000NRG23270120230903088 27/01/2023 Manamati 3306004WL0028359 Manamati 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442400 MANMATI W/O SHOBHAN SIGH PUNJAB NATIONAL BANK(508568)
467 MANENDRAGARH CH-06-004-037-003/79
(PARASGARHI) 		3306004000NRG23270120230903089 27/01/2023 Dalip SIngh 3306004WL0028359 Dalip SIngh 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442528 DALIP SINGH PUNJAB NATIONAL BANK(508568)
468 MANENDRAGARH CH-06-004-037-003/8
(PARASGARHI) 		3306004000NRG23270120230903198 27/01/2023 Gurudayal 3306004WL0028360 Gurudayal 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442393 GURUDAYAL S/O BABLU PUNJAB NATIONAL BANK(508568)
469 MANENDRAGARH CH-06-004-037-003/8
(PARASGARHI) 		3306004000NRG23270120230903199 27/01/2023 Kanchaniya 3306004WL0028360 Kanchaniya 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442398 KANCHAN BAI W/O BURUD PAL PUNJAB NATIONAL BANK(508568)
470 MANENDRAGARH CH-06-004-037-003/80
(PARASGARHI) 		3306004000NRG23270120230898926 27/01/2023 biharilal 3306004WL0028272 biharilal 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442423 BIHARI LAL SINGH PUNJAB NATIONAL BANK(508568)
471 MANENDRAGARH CH-06-004-037-003/80
(PARASGARHI) 		3306004000NRG23270120230898927 27/01/2023 Maharajiya 3306004WL0028272 Maharajiya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442456 MAHARJIYA W/O BIHARILAL PUNJAB NATIONAL BANK(508568)
472 MANENDRAGARH CH-06-004-037-003/809
(PARASGARHI) 		3306004000NRG23270120230903200 27/01/2023 Rabin Singh 3306004WL0028360 Rabin Singh 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442327 RABIN SINGH PUNJAB NATIONAL BANK(508568)
473 MANENDRAGARH CH-06-004-037-003/810
(PARASGARHI) 		3306004000NRG23270120230903090 27/01/2023 Dharampal 3306004WL0028359 Dharampal 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442331 DHARMPAL SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
474 MANENDRAGARH CH-06-004-037-003/810
(PARASGARHI) 		3306004000NRG23270120230898928 27/01/2023 Parwati 3306004WL0028272 Parwati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442348 PARWATI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
475 MANENDRAGARH CH-06-004-037-003/816
(PARASGARHI) 		3306004000NRG23270120230903201 27/01/2023 Kamleshwari Giri 3306004WL0028360 Kamleshwari Giri 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442491 KAMLESWARI W/O RAMESWARI PUNJAB NATIONAL BANK(508568)
476 MANENDRAGARH CH-06-004-037-003/819
(PARASGARHI) 		3306004000NRG23270120230903202 27/01/2023 Rani Singh 3306004WL0028360 Rani Singh 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442291 RANI SINGH D/O JAI KARAN SINGH PUNJAB NATIONAL BANK(508568)
477 MANENDRAGARH CH-06-004-037-003/821
(PARASGARHI) 		3306004000NRG23270120230903203 27/01/2023 Fulkunwar 3306004WL0028360 Fulkunwar 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442505 PHUL KUNWAR W/O RAMPRATAP SINGH PUNJAB NATIONAL BANK(508568)
478 MANENDRAGARH CH-06-004-037-003/822
(PARASGARHI) 		3306004000NRG23270120230898929 27/01/2023 Laale 3306004WL0028272 Laale 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442346 LALE S/O SHIVRATAN SINGH PUNJAB NATIONAL BANK(508568)
479 MANENDRAGARH CH-06-004-037-003/823
(PARASGARHI) 		3306004000NRG23270120230903091 27/01/2023 Kalawati 3306004WL0028359 Kalawati 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442508 KALAWATI PUNJAB NATIONAL BANK(508568)
480 MANENDRAGARH CH-06-004-037-003/824
(PARASGARHI) 		3306004000NRG23270120230903204 27/01/2023 Sumitra Singh 3306004WL0028360 Sumitra Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442576 SUMITRA SINGH GOND PUNJAB NATIONAL BANK(508568)
481 MANENDRAGARH CH-06-004-037-003/826
(PARASGARHI) 		3306004000NRG23270120230903205 27/01/2023 Saveeta 3306004WL0028360 Saveeta 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442573 SAVEETA PUNJAB NATIONAL BANK(508568)
482 MANENDRAGARH CH-06-004-037-003/827
(PARASGARHI) 		3306004000NRG23270120230903206 27/01/2023 Meerawati 3306004WL0028360 Meerawati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442582 MEERAWATI PUNJAB NATIONAL BANK(508568)
483 MANENDRAGARH CH-06-004-037-003/829
(PARASGARHI) 		3306004000NRG23270120230903208 27/01/2023 Ganeshiya 3306004WL0028360 Ganeshiya 00354 PUNB0303700 1020 1020 Processed 02/02/2023 8378442583 GANESHIYA PUNJAB NATIONAL BANK(508568)
484 MANENDRAGARH CH-06-004-037-003/83
(PARASGARHI) 		3306004000NRG23270120230903209 27/01/2023 Puran Singh 3306004WL0028360 Puran Singh 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442415 PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
485 MANENDRAGARH CH-06-004-037-003/835
(PARASGARHI) 		3306004000NRG23270120230903092 27/01/2023 Narayan Singh 3306004WL0028359 Narayan Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442387 NARAYAN GOND BANK OF BARODA(606985)
486 MANENDRAGARH CH-06-004-037-003/835
(PARASGARHI) 		3306004000NRG23270120230903093 27/01/2023 Parwati 3306004WL0028359 Parwati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442496 PARWATI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
487 MANENDRAGARH CH-06-004-037-003/86
(PARASGARHI) 		3306004000NRG23270120230903094 27/01/2023 Devkumar 3306004WL0028359 Devkumar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442548 DEV KUMAR PUNJAB NATIONAL BANK(508568)
488 MANENDRAGARH CH-06-004-037-003/89
(PARASGARHI) 		3306004000NRG23270120230903211 27/01/2023 Ahibaran 3306004WL0028360 Ahibaran 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442347 AHIBARAN S/O SHIVBHAJAN PUNJAB NATIONAL BANK(508568)
489 MANENDRAGARH CH-06-004-037-003/9
(PARASGARHI) 		3306004000NRG23270120230903212 27/01/2023 Devakunwar 3306004WL0028360 Devakunwar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442411 DEVKUNWAR W/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
490 MANENDRAGARH CH-06-004-037-003/90
(PARASGARHI) 		3306004000NRG23270120230903213 27/01/2023 Birasiya 3306004WL0028360 Birasiya 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442498 BERASIYA W/O CHANDU PUNJAB NATIONAL BANK(508568)
491 MANENDRAGARH CH-06-004-037-003/91
(PARASGARHI) 		3306004000NRG23270120230903214 27/01/2023 Sushila 3306004WL0028360 Sushila 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442435 SHUSHILA PUNJAB NATIONAL BANK(508568)
492 MANENDRAGARH CH-06-004-037-003/93
(PARASGARHI) 		3306004000NRG23270120230903215 27/01/2023 Rewaram 3306004WL0028360 Rewaram 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442413 REWARAM S/O SUKHAI PUNJAB NATIONAL BANK(508568)
493 MANENDRAGARH CH-06-004-037-003/95
(PARASGARHI) 		3306004000NRG23270120230903095 27/01/2023 KALAVATI 3306004WL0028359 KALAVATI 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442401 KALAWATI W/O SAMARU PUNJAB NATIONAL BANK(508568)
494 MANENDRAGARH CH-06-004-037-003/96
(PARASGARHI) 		3306004000NRG23270120230903096 27/01/2023 Sonamati 3306004WL0028359 Sonamati 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442340 SONMATI W/O RAMLAKHAN PUNJAB NATIONAL BANK(508568)
495 MANENDRAGARH CH-06-004-037-003/97
(PARASGARHI) 		3306004000NRG23270120230898931 27/01/2023 Mira Bai 3306004WL0028272 Mira Bai 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442436 MIRABAI PUNJAB NATIONAL BANK(508568)
496 MANENDRAGARH CH-06-004-037-003/98
(PARASGARHI) 		3306004000NRG23270120230903098 27/01/2023 Basanti 3306004WL0028359 Basanti 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442457 BASANTI W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
497 MANENDRAGARH CH-06-004-037-003/98
(PARASGARHI) 		3306004000NRG23270120230903097 27/01/2023 Ramsingh 3306004WL0028359 Ramsingh 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442455 RAMSINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
498 MANENDRAGARH CH-06-004-041-002/114
(PIPARIYA) 		3306004000NRG23270120230898620 27/01/2023 AMARJEET 3306004WL0028259 AMARJEET 00354 PUNB0303700 204 204 Processed 02/02/2023 8378442486 AMAR JIT S/O BESAHU PUNJAB NATIONAL BANK(508568)
499 MANENDRAGARH CH-06-004-041-002/114
(PIPARIYA) 		3306004000NRG23270120230898667 27/01/2023 shanti 3306004WL0028263 shanti 00354 PUNB0303700 612 612 Processed 02/02/2023 8378442559 SHANTI BAI W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
500 MANENDRAGARH CH-06-004-041-002/13
(PIPARIYA) 		3306004000NRG23270120230898621 27/01/2023 SHANTI 3306004WL0028259 SHANTI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442454 SHANTI W/O HEERALAL PUNJAB NATIONAL BANK(508568)
501 MANENDRAGARH CH-06-004-041-002/141
(PIPARIYA) 		3306004000NRG23270120230898622 27/01/2023 mahesh 3306004WL0028259 mahesh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442421 MAHESH KUMAR S/O CHHATARPATI RAM PUNJAB NATIONAL BANK(508568)
502 MANENDRAGARH CH-06-004-041-002/141
(PIPARIYA) 		3306004000NRG23270120230898623 27/01/2023 SHARADA 3306004WL0028259 SHARADA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442524 Mrs. SHARDA WIFE OF MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
503 MANENDRAGARH CH-06-004-041-002/144
(PIPARIYA) 		3306004000NRG23270120230898625 27/01/2023 GEETA 3306004WL0028259 GEETA 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442560 GEETA BAI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
504 MANENDRAGARH CH-06-004-041-002/144
(PIPARIYA) 		3306004000NRG23270120230898624 27/01/2023 Jagat singh 3306004WL0028259 Jagat singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442453 JAGAT SINGH S/O MANBODH PUNJAB NATIONAL BANK(508568)
505 MANENDRAGARH CH-06-004-041-002/152
(PIPARIYA) 		3306004000NRG23270120230898668 27/01/2023 PARASURAM 3306004WL0028263 PARASURAM 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442452 PARSURAM S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
506 MANENDRAGARH CH-06-004-041-002/162
(PIPARIYA) 		3306004000NRG23270120230898628 27/01/2023 RUPNARAYAN 3306004WL0028259 RUPNARAYAN 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442372 Mr. RUP NARAYAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-041-002/165
(PIPARIYA) 		3306004000NRG23270120230898629 27/01/2023 mukesh 3306004WL0028259 mukesh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442448 MUKESH S/O AYODHYA PRASAD PUNJAB NATIONAL BANK(508568)
508 MANENDRAGARH CH-06-004-041-002/166
(PIPARIYA) 		3306004000NRG23270120230898649 27/01/2023 pooja 3306004WL0028260 pooja 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442365 POOJA PUNJAB NATIONAL BANK(508568)
509 MANENDRAGARH CH-06-004-041-002/166
(PIPARIYA) 		3306004000NRG23270120230898648 27/01/2023 UMESH 3306004WL0028260 UMESH 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442489 Mr. UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
510 MANENDRAGARH CH-06-004-041-002/170
(PIPARIYA) 		3306004000NRG23270120230898630 27/01/2023 Tijan bai 3306004WL0028259 Tijan bai 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442562 TIJAN BAI PUNJAB NATIONAL BANK(508568)
511 MANENDRAGARH CH-06-004-041-002/176
(PIPARIYA) 		3306004000NRG23270120230898631 27/01/2023 Malti 3306004WL0028259 Malti 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442568 MALATEE PUNJAB NATIONAL BANK(508568)
512 MANENDRAGARH CH-06-004-041-002/181
(PIPARIYA) 		3306004000NRG23270120230898633 27/01/2023 harishankar 3306004WL0028259 harishankar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442364 HARI SHANKAR PUNJAB NATIONAL BANK(508568)
513 MANENDRAGARH CH-06-004-041-002/181
(PIPARIYA) 		3306004000NRG23270120230898632 27/01/2023 kavita 3306004WL0028259 kavita 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442554 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
514 MANENDRAGARH CH-06-004-041-002/198
(PIPARIYA) 		3306004000NRG23270120230898663 27/01/2023 Vinod Kumar 3306004WL0028262 Vinod Kumar 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442558 VINODKUMAR S/O TULSIPRASAD PUNJAB NATIONAL BANK(508568)
515 MANENDRAGARH CH-06-004-041-002/230
(PIPARIYA) 		3306004000NRG23270120230898634 27/01/2023 manmati 3306004WL0028259 manmati 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442361 MANMATI PUNJAB NATIONAL BANK(508568)
516 MANENDRAGARH CH-06-004-041-002/241
(PIPARIYA) 		3306004000NRG23270120230898653 27/01/2023 Anarkali 3306004WL0028260 Anarkali 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442557 ANARKALI PUNJAB NATIONAL BANK(508568)
517 MANENDRAGARH CH-06-004-041-002/241
(PIPARIYA) 		3306004000NRG23270120230898652 27/01/2023 Gopal Singh 3306004WL0028260 Gopal Singh 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442567 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
518 MANENDRAGARH CH-06-004-041-002/43
(PIPARIYA) 		3306004000NRG23270120230898664 27/01/2023 SUKHSEN 3306004WL0028262 SUKHSEN 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442447 SUKHSEN CANARA BANK(508532)
519 MANENDRAGARH CH-06-004-041-002/44
(PIPARIYA) 		3306004000NRG23270120230898666 27/01/2023 SONKALI 3306004WL0028262 SONKALI 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442458 SONKALI W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
520 MANENDRAGARH CH-06-004-041-002/44
(PIPARIYA) 		3306004000NRG23270120230898665 27/01/2023 SRIRAM 3306004WL0028262 SRIRAM 00354 PUNB0303700 816 816 Processed 02/02/2023 8378442449 Mr. SHREE RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
521 MANENDRAGARH CH-06-004-041-002/53
(PIPARIYA) 		3306004000NRG23270120230898654 27/01/2023 INDRKUNVAR 3306004WL0028260 INDRKUNVAR 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442537 ENDRA KUWAR W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
522 MANENDRAGARH CH-06-004-041-002/54
(PIPARIYA) 		3306004000NRG23270120230898637 27/01/2023 tilakdhari 3306004WL0028259 tilakdhari 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442523 TILAKDHARI PUNJAB NATIONAL BANK(508568)
523 MANENDRAGARH CH-06-004-041-002/60
(PIPARIYA) 		3306004000NRG23270120230898638 27/01/2023 DEVKUMARI 3306004WL0028259 DEVKUMARI 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442487 DEVI KUMARI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
524 MANENDRAGARH CH-06-004-041-002/66
(PIPARIYA) 		3306004000NRG23270120230898655 27/01/2023 VIJAYKUMAR 3306004WL0028260 VIJAYKUMAR 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442451 VIJAYKUMAR S/O GABIRAM PUNJAB NATIONAL BANK(508568)
525 MANENDRAGARH CH-06-004-041-002/71
(PIPARIYA) 		3306004000NRG23270120230898656 27/01/2023 man kumar 3306004WL0028260 man kumar 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442536 MANKUNVAR PUNJAB NATIONAL BANK(508568)
526 MANENDRAGARH CH-06-004-041-002/8
(PIPARIYA) 		3306004000NRG23270120230898639 27/01/2023 radhe 3306004WL0028259 radhe 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442450 RADHEY S/O MOAHAN PUNJAB NATIONAL BANK(508568)
527 MANENDRAGARH CH-06-004-041-002/98
(PIPARIYA) 		3306004000NRG23270120230898640 27/01/2023 ram prakash 3306004WL0028259 ram prakash 00354 PUNB0303700 1224 1224 Processed 02/02/2023 8378442326 RAM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 218280 218280
528 MANENDRAGARH CH-06-004-015-002/1
(DUGALA) 		3306004000NRG23270120230905536 27/01/2023 Tulasi 3306004WL0028442 Tulasi 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442602 TULASI PRASAD S/O RAMNARAYAN YATHAV . CHHATTISGARH GRAMIN BANK(607214)
529 MANENDRAGARH CH-06-004-015-002/275
(DUGALA) 		3306004000NRG23270120230905556 27/01/2023 Meena Singh 3306004WL0028442 Meena Singh 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442596 MRS MEENA SINGH STATE BANK OF INDIA(508548)
530 MANENDRAGARH CH-06-004-015-002/9
(DUGALA) 		3306004000NRG23270120230905574 27/01/2023 SHivesta 3306004WL0028442 SHivesta 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442600 MR VISHESH KUMAR STATE BANK OF INDIA(508548)
531 MANENDRAGARH CH-06-004-029-002/130
(MANWARI) 		3306004000NRG23270120230896260 27/01/2023 Ramnrayan 3306004WL0028202 Ramnrayan 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442598 MR RAMNARAYAN SINGH PAW STATE BANK OF INDIA(508548)
532 MANENDRAGARH CH-06-004-029-002/421
(MANWARI) 		3306004000NRG23270120230896277 27/01/2023 Rekha Diwan 3306004WL0028202 Rekha Diwan 00415 SBIN0000425 204 204 Processed 02/02/2023 8378442590 Mrs. REKHA DIWAN CHHATTISGARH GRAMIN BANK(607214)
533 MANENDRAGARH CH-06-004-031-001/103
(MUSHRA) 		3306004000NRG23270120230904073 27/01/2023 samel 3306004WL0028397 samel 00415 SBIN0000425 2448 2448 Processed 02/02/2023 8378442586 Mr. SAMEL URANW SON OF MANI CHHATTISGARH GRAMIN BANK(607214)
534 MANENDRAGARH CH-06-004-031-001/8
(MUSHRA) 		3306004000NRG23270120230904075 27/01/2023 shivsankar 3306004WL0028397 shivsankar 00415 SBIN0000425 2448 2448 Processed 02/02/2023 8378442597 MR SHIVSHANKAR STATE BANK OF INDIA(508548)
535 MANENDRAGARH CH-06-004-031-001/90
(MUSHRA) 		3306004000NRG23270120230904077 27/01/2023 geeta 3306004WL0028397 geeta 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442585 Mrs. SMT GEETA BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
536 MANENDRAGARH CH-06-004-031-001/90
(MUSHRA) 		3306004000NRG23270120230904076 27/01/2023 ramdhari 3306004WL0028397 ramdhari 00415 SBIN0000425 2448 2448 Processed 02/02/2023 8378442584 MR MR RAM DHARI STATE BANK OF INDIA(508548)
537 MANENDRAGARH CH-06-004-038-003/519
(PASORI ) 		3306004000NRG23270120230905619 27/01/2023 buti bai 3306004WL0028446 buti bai 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442359 MRS BUTI BAI STATE BANK OF INDIA(508548)
538 MANENDRAGARH CH-06-004-039-001/435
(PENDRI) 		3306004000NRG23270120230898643 27/01/2023 Rajkumar 3306004WL0028260 Rajkumar 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442593 MR RAJKUAMARRAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
539 MANENDRAGARH CH-06-004-039-003/2
(PENDRI) 		3306004000NRG23270120230898644 27/01/2023 parshottam 3306004WL0028260 parshottam 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442587 MR PARSHOTTAM SINGH STATE BANK OF INDIA(508548)
540 MANENDRAGARH CH-06-004-044-002/225
(SEMARA) 		3306004000NRG23270120230900055 27/01/2023 ramniwas 3306004WL0028305 ramniwas 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442588 Mr. SHRENEWAS KURRE so SOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
541 MANENDRAGARH CH-06-004-044-002/388
(SEMARA) 		3306004000NRG23270120230900112 27/01/2023 Kamlesh Kumar Rai 3306004WL0028305 Kamlesh Kumar Rai 00415 SBIN0000425 1224 1224 Processed 02/02/2023 8378442599 MR KAMLESH KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 19788 19788
542 MANENDRAGARH CH-06-004-044-002/248
(SEMARA) 		3306004000NRG23270120230900064 27/01/2023 rajjan 3306004WL0028305 rajjan 00415 SBIN0006792 1224 1224 Processed 02/02/2023 8378442592 MR RAJJAN KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 615672 615672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_270123APB_FTO_435245 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 1632
2 MANENDRAGARH CH3306004_270123APB_FTO_435245 Central Bank Of India CBIN0280798 CHIRIMIRI COLLIERY 1224
3 MANENDRAGARH CH3306004_270123APB_FTO_435245 Central Bank Of India CBIN0281006 MANENDRAGARH 1632
4 MANENDRAGARH CH3306004_270123APB_FTO_435245 Central Bank Of India CBIN0281874 WEST CHIRIMIRI COLLIERY 1224
5 MANENDRAGARH CH3306004_270123APB_FTO_435245 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 1224
6 MANENDRAGARH CH3306004_270123APB_FTO_435245 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 9792
7 MANENDRAGARH CH3306004_270123APB_FTO_435245 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 113832
8 MANENDRAGARH CH3306004_270123APB_FTO_435245 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 69768
9 MANENDRAGARH CH3306004_270123APB_FTO_435245 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 6120
10 MANENDRAGARH CH3306004_270123APB_FTO_435245 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 169932
11 MANENDRAGARH CH3306004_270123APB_FTO_435245 Punjab National Bank PUNB0303700 MANEMDRAGARH 122196
12 MANENDRAGARH CH3306004_270123APB_FTO_435245 Punjab National Bank PUNB0303700 manendragarh 95268
13 MANENDRAGARH CH3306004_270123APB_FTO_435245 Punjab National Bank PUNB0303700 PIPARIYA 816
14 MANENDRAGARH CH3306004_270123APB_FTO_435245 State Bank of India SBIN0000425 MANENDRAGARH 19788
15 MANENDRAGARH CH3306004_270123APB_FTO_435245 State Bank of India SBIN0006792 CHURCHA 1224

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