Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_240323APB_FTO_542839
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 Manora CH-07-016-019-003/136
(Kardana) 		3307016000NRG23240320231060188 24/03/2023 Akalu 3307016WL048498 Akalu 00032 UTIB0001318 1224 1224 Processed 30/03/2023 0315788165 MR AKALU RAM STATE BANK OF INDIA(508548)
2 Manora CH-07-016-025-001/138
(Lukhi) 		3307016000NRG23240320231060497 24/03/2023 Jaiprakash 3307016WL048514 Jaiprakash 00032 UTIB0001318 1224 1224 Processed 30/03/2023 0315788161 Mr. JAIPRAKASH EKKA . CHHATTISGARH GRAMIN BANK(607214)
3 Manora CH-07-016-030-001/48
(Pandarsili) 		3307016000NRG23240320231059643 24/03/2023 khuneswar 3307016WL048460 khuneswar 00032 UTIB0001318 204 204 Processed 30/03/2023 0315788163 Mr. KHUNESHWAR / MICHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Manora CH-07-016-031-003/90
(Patia) 		3307016000NRG23240320231059368 24/03/2023 DEVLAL 3307016WL048446 DEVLAL 00032 UTIB0001318 204 204 Processed 30/03/2023 0315788164 DEVLAL RAM AXIS BANK(607153)
5 Manora CH-07-016-035-003/24
(Sardih) 		3307016000NRG23240320231059317 24/03/2023 ajit 3307016WL048444 ajit 00032 UTIB0001318 816 816 Processed 30/03/2023 0315788162 Mr. AJEET S/O CHONHAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 Manora CH-07-016-017-002/226
(Kaprol) 		3307016000NRG23240320231059909 24/03/2023 Vipin 3307016WL048480 Vipin 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788241 Vipin Tirkey BANK OF BARODA(606985)
7 Manora CH-07-016-017-002/27
(Kaprol) 		3307016000NRG23240320231059911 24/03/2023 Nirmala 3307016WL048480 Nirmala 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788245 Nirmala Kujur BANK OF BARODA(606985)
8 Manora CH-07-016-017-002/56
(Kaprol) 		3307016000NRG23240320231059913 24/03/2023 ranjeet 3307016WL048480 ranjeet 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788240 Ranjit Ram BANK OF BARODA(606985)
9 Manora CH-07-016-017-002/97
(Kaprol) 		3307016000NRG23240320231059917 24/03/2023 SANJIT 3307016WL048480 SANJIT 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788244 Sanjeet Ram BANK OF BARODA(606985)
10 Manora CH-07-016-019-003/121
(Kardana) 		3307016000NRG23240320231060184 24/03/2023 Alekjendar 3307016WL048498 Alekjendar 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788130 Alexandar Tirkey BANK OF BARODA(606985)
11 Manora CH-07-016-019-003/130
(Kardana) 		3307016000NRG23240320231060185 24/03/2023 Ramjan 3307016WL048498 Ramjan 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788050 Ramjan Ram BANK OF BARODA(606985)
12 Manora CH-07-016-022-002/19
(Kharsota) 		3307016000NRG23240320231060571 24/03/2023 Ramdhani 3307016WL048523 Ramdhani 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788239 Ramdhani Ram BANK OF BARODA(606985)
13 Manora CH-07-016-022-002/43
(Kharsota) 		3307016000NRG23240320231060576 24/03/2023 Vinod 3307016WL048523 Vinod 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788236 Vinod Ram BANK OF BARODA(606985)
14 Manora CH-07-016-025-001/162
(Lukhi) 		3307016000NRG23240320231060558 24/03/2023 Ganesh 3307016WL048521 Ganesh 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788183 Puleswari Bai BANK OF BARODA(606985)
15 Manora CH-07-016-025-001/162
(Lukhi) 		3307016000NRG23240320231060559 24/03/2023 ganesh 3307016WL048521 ganesh 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788018 Ganesh Sai BANK OF BARODA(606985)
16 Manora CH-07-016-025-001/172
(Lukhi) 		3307016000NRG23240320231060521 24/03/2023 Sugi 3307016WL048517 Sugi 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788051 Subi Bai BANK OF BARODA(606985)
17 Manora CH-07-016-025-001/175
(Lukhi) 		3307016000NRG23240320231060523 24/03/2023 buli 3307016WL048517 buli 00045 BARB0AMBIKA 1224 1224 Rejected 30/03/2023 0315788017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Manora CH-07-016-025-001/176
(Lukhi) 		3307016000NRG23240320231060532 24/03/2023 butru 3307016WL048518 butru 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788131 Butru Bai BANK OF BARODA(606985)
19 Manora CH-07-016-025-001/198
(Lukhi) 		3307016000NRG23240320231060503 24/03/2023 DEVKIRAN 3307016WL048514 DEVKIRAN 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788134 Devkiran Tigga BANK OF BARODA(606985)
20 Manora CH-07-016-025-001/198
(Lukhi) 		3307016000NRG23240320231060502 24/03/2023 Sabina 3307016WL048514 Sabina 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788181 Sabita Tigga BANK OF BARODA(606985)
21 Manora CH-07-016-025-001/210
(Lukhi) 		3307016000NRG23240320231060535 24/03/2023 katrina 3307016WL048518 katrina 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788248 Katrina Bai BANK OF BARODA(606985)
22 Manora CH-07-016-025-001/211
(Lukhi) 		3307016000NRG23240320231060525 24/03/2023 dasmani 3307016WL048517 dasmani 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788182 DASMATI PAINKRA BANK OF BARODA(606985)
23 Manora CH-07-016-025-001/212
(Lukhi) 		3307016000NRG23240320231060564 24/03/2023 dewanti 3307016WL048521 dewanti 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788238 Devanti Bai BANK OF BARODA(606985)
24 Manora CH-07-016-025-001/215
(Lukhi) 		3307016000NRG23240320231060546 24/03/2023 sibri 3307016WL048519 sibri 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788243 Sibri Bai BANK OF BARODA(606985)
25 Manora CH-07-016-025-001/217
(Lukhi) 		3307016000NRG23240320231060548 24/03/2023 chaiti 3307016WL048519 chaiti 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788179 CHAYTI KORVA BANK OF BARODA(606985)
26 Manora CH-07-016-025-001/229
(Lukhi) 		3307016000NRG23240320231060566 24/03/2023 Fulmani Bai 3307016WL048521 Fulmani Bai 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788246 Fulmani Bai BANK OF BARODA(606985)
27 Manora CH-07-016-025-001/234
(Lukhi) 		3307016000NRG23240320231060526 24/03/2023 Anita Bai 3307016WL048517 Anita Bai 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788016 Anita Bai BANK OF BARODA(606985)
28 Manora CH-07-016-025-001/70
(Lukhi) 		3307016000NRG23240320231060538 24/03/2023 Vikesh Ram 3307016WL048518 Vikesh Ram 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788242 Vikesh Ram BANK OF BARODA(606985)
29 Manora CH-07-016-025-001/74
(Lukhi) 		3307016000NRG23240320231060540 24/03/2023 bhukhali 3307016WL048518 bhukhali 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788247 Bhukhli Bai BANK OF BARODA(606985)
30 Manora CH-07-016-025-001/8
(Lukhi) 		3307016000NRG23240320231060552 24/03/2023 kamlesh 3307016WL048519 kamlesh 00045 BARB0AMBIKA 1224 1224 Processed 30/03/2023 0315788180 KAMLESH KORVA BANK OF BARODA(606985)
SubTotal 30600 30600
31 Manora CH-07-016-004-001/123
(Baherna) 		3307016000NRG23240320231056970 24/03/2023 DURGAWATI 3307016WL048351 DURGAWATI 00045 BARB0JASHPU 1224 1224 Processed 31/03/2023 0315788071 DURGAWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Manora CH-07-016-004-001/96
(Baherna) 		3307016000NRG23240320231057002 24/03/2023 Birasi 3307016WL048351 Birasi 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788269 Mrs. BIRSI W/O CHATU CHHATTISGARH GRAMIN BANK(607214)
33 Manora CH-07-016-017-002/64
(Kaprol) 		3307016000NRG23240320231059915 24/03/2023 Jon 3307016WL048480 Jon 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788059 Jhon Kujur BANK OF BARODA(606985)
34 Manora CH-07-016-019-002/11
(Kardana) 		3307016000NRG23240320231060212 24/03/2023 santipirya 3307016WL048500 santipirya 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788013 Shantipriya Tirkey BANK OF BARODA(606985)
35 Manora CH-07-016-019-002/113
(Kardana) 		3307016000NRG23240320231060215 24/03/2023 Sibatiyani 3307016WL048500 Sibatiyani 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788011 Sebistiyani BANK OF BARODA(606985)
36 Manora CH-07-016-019-002/128
(Kardana) 		3307016000NRG23240320231060221 24/03/2023 anuroshani 3307016WL048500 anuroshani 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788012 Anuroshni Kujur BANK OF BARODA(606985)
37 Manora CH-07-016-019-002/7
(Kardana) 		3307016000NRG23240320231060226 24/03/2023 Lalita 3307016WL048500 Lalita 00045 BARB0JASHPU 1224 1224 Rejected 30/03/2023 0315788056 A/c Blocked or Frozen
38 Manora CH-07-016-020-001/238
(Kardih) 		3307016000NRG23240320231060435 24/03/2023 umesh yadaw 3307016WL048511 umesh yadaw 00045 BARB0JASHPU 816 816 Processed 30/03/2023 0315788010 UMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
39 Manora CH-07-016-025-001/138
(Lukhi) 		3307016000NRG23240320231060498 24/03/2023 firdina 3307016WL048514 firdina 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315787973 Firdina Ekka BANK OF BARODA(606985)
40 Manora CH-07-016-025-001/139
(Lukhi) 		3307016000NRG23240320231060529 24/03/2023 Jaimunee Tirkey 3307016WL048518 Jaimunee Tirkey 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788063 Mrs. JAY MUNI TIRKI CHHATTISGARH GRAMIN BANK(607214)
41 Manora CH-07-016-025-001/139
(Lukhi) 		3307016000NRG23240320231060516 24/03/2023 SANJAY 3307016WL048517 SANJAY 00045 BARB0JASHPU 1224 1224 Processed 31/03/2023 0315788055 SANJAY TIRKI UNION BANK OF INDIA(508500)
42 Manora CH-07-016-025-001/158
(Lukhi) 		3307016000NRG23240320231060530 24/03/2023 bajanti 3307016WL048518 bajanti 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788235 Bajanti Bai BANK OF BARODA(606985)
43 Manora CH-07-016-025-001/160
(Lukhi) 		3307016000NRG23240320231060531 24/03/2023 Nandkumar Sai 3307016WL048518 Nandkumar Sai 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788021 NAND KUMAR SAI BANK OF BARODA(606985)
44 Manora CH-07-016-025-001/161
(Lukhi) 		3307016000NRG23240320231060557 24/03/2023 ukmait 3307016WL048521 ukmait 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788058 Ukmati Saya BANK OF BARODA(606985)
45 Manora CH-07-016-025-001/166
(Lukhi) 		3307016000NRG23240320231060518 24/03/2023 MISS BRIJMUNI BAI 3307016WL048517 MISS BRIJMUNI BAI 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788019 Brijmuni Bai BANK OF BARODA(606985)
46 Manora CH-07-016-025-001/173
(Lukhi) 		3307016000NRG23240320231060522 24/03/2023 jhturi 3307016WL048517 jhturi 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788015 Jutri Bai BANK OF BARODA(606985)
47 Manora CH-07-016-025-001/2
(Lukhi) 		3307016000NRG23240320231060543 24/03/2023 jagjeevan 3307016WL048519 jagjeevan 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315787974 Jagjeevan Korva BANK OF BARODA(606985)
48 Manora CH-07-016-025-001/2
(Lukhi) 		3307016000NRG23240320231060544 24/03/2023 saniyo kumari 3307016WL048519 saniyo kumari 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788066 Saniyo Kumari BANK OF BARODA(606985)
49 Manora CH-07-016-025-001/205
(Lukhi) 		3307016000NRG23240320231060568 24/03/2023 vijaykumari 3307016WL048522 vijaykumari 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788009 VIJAY KUMARI W/O MARAKASH BANK OF BARODA(606985)
50 Manora CH-07-016-025-001/209
(Lukhi) 		3307016000NRG23240320231060524 24/03/2023 sawetri 3307016WL048517 sawetri 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788049 Savitri Bai BANK OF BARODA(606985)
51 Manora CH-07-016-025-001/212
(Lukhi) 		3307016000NRG23240320231060563 24/03/2023 chaitu 3307016WL048521 chaitu 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788237 Chaitu Sai BANK OF BARODA(606985)
52 Manora CH-07-016-025-001/223
(Lukhi) 		3307016000NRG23240320231060536 24/03/2023 sohan 3307016WL048518 sohan 00045 BARB0JASHPU 1224 1224 Rejected 30/03/2023 0315788057 A/c Blocked or Frozen
53 Manora CH-07-016-025-001/32
(Lukhi) 		3307016000NRG23240320231060507 24/03/2023 Gopal 3307016WL048515 Gopal 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788020 Gopal Sai BANK OF BARODA(606985)
54 Manora CH-07-016-025-001/7
(Lukhi) 		3307016000NRG23240320231060550 24/03/2023 Sukhani 3307016WL048519 Sukhani 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788060 Sukhni Bai BANK OF BARODA(606985)
55 Manora CH-07-016-025-001/76
(Lukhi) 		3307016000NRG23240320231060551 24/03/2023 Nankinbai 3307016WL048519 Nankinbai 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788014 Nanki Korwain BANK OF BARODA(606985)
56 Manora CH-07-016-025-001/83
(Lukhi) 		3307016000NRG23240320231060506 24/03/2023 elija 3307016WL048514 elija 00045 BARB0JASHPU 1224 1224 Rejected 30/03/2023 0315788053 A/c Blocked or Frozen
57 Manora CH-07-016-029-001/183
(Ordih) 		3307016000NRG23240320231060032 24/03/2023 Sikuda 3307016WL048490 Sikuda 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788052 Sikunda Barwa BANK OF BARODA(606985)
58 Manora CH-07-016-029-001/214
(Ordih) 		3307016000NRG23240320231060034 24/03/2023 Sunita 3307016WL048490 Sunita 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788062 Sunita Minj BANK OF BARODA(606985)
59 Manora CH-07-016-031-003/109
(Patia) 		3307016000NRG23240320231059366 24/03/2023 RAMLAL 3307016WL048446 RAMLAL 00045 BARB0JASHPU 1224 1224 Rejected 30/03/2023 0315788054 A/c Blocked or Frozen
60 Manora CH-07-016-035-003/22
(Sardih) 		3307016000NRG23240320231059316 24/03/2023 Bhola Ram 3307016WL048444 Bhola Ram 00045 BARB0JASHPU 816 816 Processed 30/03/2023 0315788001 Bhola Ram BANK OF BARODA(606985)
61 Manora CH-07-016-035-004/56
(Sardih) 		3307016000NRG23240320231059014 24/03/2023 Jyoti 3307016WL048434 Jyoti 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788064 Mrs. JYOTI W/O KISHOR CHHATTISGARH GRAMIN BANK(607214)
62 Manora CH-07-016-035-004/56
(Sardih) 		3307016000NRG23240320231059015 24/03/2023 Nira xess 3307016WL048434 Nira xess 00045 BARB0JASHPU 1224 1224 Processed 30/03/2023 0315788065 Nira Xess BANK OF BARODA(606985)
63 Manora CH-07-016-040-001/1
(Tempu) 		3307016000NRG23240320231057276 24/03/2023 Satpal 3307016WL048365 Satpal 00045 BARB0JASHPU 816 816 Processed 30/03/2023 0315788061 Satpal Ram BANK OF BARODA(606985)
SubTotal 39168 39168
64 Manora CH-07-016-005-002/259
(Bumtel) 		3307016000NRG23240320231058499 24/03/2023 Sunita 3307016WL048426 Sunita 00048 BKID0009381 1224 1224 Processed 30/03/2023 0315788166 Mrs. SUNITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
65 Manora CH-07-016-005-004/34
(Bumtel) 		3307016000NRG23240320231059816 24/03/2023 amit 3307016WL048467 amit 00048 BKID0009381 1224 1224 Processed 30/03/2023 0315788167 AMIT KUMAR BAHGAT S/O JAGATPAL RAM BANK OF INDIA(508505)
66 Manora CH-07-016-025-001/12
(Lukhi) 		3307016000NRG23240320231060528 24/03/2023 Chirago 3307016WL048518 Chirago 00048 BKID0009381 1224 1224 Processed 30/03/2023 0315788169 MRS CHIRAGO BAI STATE BANK OF INDIA(508548)
67 Manora CH-07-016-033-002/195
(Rajala) 		3307016000NRG23240320231060419 24/03/2023 AShween Panna 3307016WL048508 AShween Panna 00048 BKID0009381 1224 1224 Processed 30/03/2023 0315788168 ASHWEEN PANNA S/O BINAY CHANDER PANNA BANK OF INDIA(508505)
68 Manora CH-07-016-040-001/11
(Tempu) 		3307016000NRG23240320231057277 24/03/2023 Mangua 3307016WL048365 Mangua 00048 BKID0009381 816 816 Processed 30/03/2023 0315788135 Mr. MANGUVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
69 Manora CH-07-016-020-001/237
(Kardih) 		3307016000NRG23240320231060262 24/03/2023 surendra yadaw 3307016WL048502 surendra yadaw 00078 CNRB0005263 816 816 Processed 31/03/2023 0315788170 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
70 Manora CH-07-016-025-001/163
(Lukhi) 		3307016000NRG23240320231060517 24/03/2023 Sabindra Sai 3307016WL048517 Sabindra Sai 00089 CBIN0283451 1224 1224 Processed 30/03/2023 0315788006 Mr. SABINDRA SAI PAINKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
71 Manora CH-07-016-004-001/124
(Baherna) 		3307016000NRG23240320231056971 24/03/2023 Devdhar 3307016WL048351 Devdhar 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788086 Mr. DEVDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
72 Manora CH-07-016-004-001/126
(Baherna) 		3307016000NRG23240320231056972 24/03/2023 Taman 3307016WL048351 Taman 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788126 Taman Ram BANK OF BARODA(606985)
73 Manora CH-07-016-004-001/142
(Baherna) 		3307016000NRG23240320231058174 24/03/2023 Birendra 3307016WL048404 Birendra 00093 CRGB0000901 204 204 Processed 30/03/2023 0315788103 Mr. BIRENDRA S/O PRASAD CHHATTISGARH GRAMIN BANK(607214)
74 Manora CH-07-016-004-001/144
(Baherna) 		3307016000NRG23240320231056973 24/03/2023 mulo 3307016WL048351 mulo 00093 CRGB0000901 1224 1224 Processed 31/03/2023 0315788119 MULO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Manora CH-07-016-004-001/147
(Baherna) 		3307016000NRG23240320231058175 24/03/2023 Jitendar Ram 3307016WL048404 Jitendar Ram 00093 CRGB0000901 1020 1020 Processed 30/03/2023 0315788102 Mr. JITENDAR RAM CHHATTISGARH GRAMIN BANK(607214)
76 Manora CH-07-016-004-001/157
(Baherna) 		3307016000NRG23240320231056974 24/03/2023 Satani 3307016WL048351 Satani 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788121 Mrs. SATNI W/O KALESHWAR CHHATTISGARH GRAMIN BANK(607214)
77 Manora CH-07-016-004-001/159
(Baherna) 		3307016000NRG23240320231056976 24/03/2023 Mahant 3307016WL048351 Mahant 00093 CRGB0000901 1020 1020 Processed 30/03/2023 0315788116 Mr. MAHANT S/O SITAL CHHATTISGARH GRAMIN BANK(607214)
78 Manora CH-07-016-004-001/159
(Baherna) 		3307016000NRG23240320231056975 24/03/2023 shital 3307016WL048351 shital 00093 CRGB0000901 1020 1020 Processed 30/03/2023 0315788026 Mr. SHEETAL RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
79 Manora CH-07-016-004-001/161
(Baherna) 		3307016000NRG23240320231056979 24/03/2023 Darmendra 3307016WL048351 Darmendra 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788106 Mr. DHARMENDRA RAM S/O DOMAN RAM CHHATTISGARH GRAMIN BANK(607214)
80 Manora CH-07-016-004-001/161
(Baherna) 		3307016000NRG23240320231056978 24/03/2023 domana 3307016WL048351 domana 00093 CRGB0000901 1224 1224 Processed 31/03/2023 0315788107 DOMNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Manora CH-07-016-004-001/162
(Baherna) 		3307016000NRG23240320231056981 24/03/2023 Gehali 3307016WL048351 Gehali 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788110 Mrs. GELAHI NA CHHATTISGARH GRAMIN BANK(607214)
82 Manora CH-07-016-004-001/162
(Baherna) 		3307016000NRG23240320231056980 24/03/2023 Mandud 3307016WL048351 Mandud 00093 CRGB0000901 1224 1224 Processed 31/03/2023 0315788117 MANDUD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Manora CH-07-016-004-001/163
(Baherna) 		3307016000NRG23240320231056982 24/03/2023 Maheshwar 3307016WL048351 Maheshwar 00093 CRGB0000901 1020 1020 Processed 30/03/2023 0315788284 Mr. MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
84 Manora CH-07-016-004-001/164
(Baherna) 		3307016000NRG23240320231058177 24/03/2023 NIRANTI 3307016WL048404 NIRANTI 00093 CRGB0000901 1020 1020 Processed 30/03/2023 0315788120 Mrs. NIRANTI W/O KRIPA CHHATTISGARH GRAMIN BANK(607214)
85 Manora CH-07-016-004-001/183
(Baherna) 		3307016000NRG23240320231058179 24/03/2023 Basmati 3307016WL048404 Basmati 00093 CRGB0000901 1020 1020 Processed 30/03/2023 0315788075 Mrs. BASMATI D/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
86 Manora CH-07-016-004-001/184
(Baherna) 		3307016000NRG23240320231058182 24/03/2023 Manil R 3307016WL048404 Manil R 00093 CRGB0000901 816 816 Rejected 30/03/2023 0315788118 A/c Blocked or Frozen
87 Manora CH-07-016-004-001/191
(Baherna) 		3307016000NRG23240320231056983 24/03/2023 rajiya 3307016WL048351 rajiya 00093 CRGB0000901 1224 1224 Processed 31/03/2023 0315788276 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Manora CH-07-016-004-001/196
(Baherna) 		3307016000NRG23240320231056984 24/03/2023 aasha 3307016WL048351 aasha 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788024 Mrs. ASHA W/O PARASNATH CHHATTISGARH GRAMIN BANK(607214)
89 Manora CH-07-016-004-001/27
(Baherna) 		3307016000NRG23240320231056985 24/03/2023 lalmuni 3307016WL048351 lalmuni 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787968 Mrs. LALMUNI W/O TETNGU CHHATTISGARH GRAMIN BANK(607214)
90 Manora CH-07-016-004-001/308
(Baherna) 		3307016000NRG23240320231056986 24/03/2023 aarti son Re 3307016WL048351 aarti son Re 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788274 Arti Son BANK OF BARODA(606985)
91 Manora CH-07-016-004-001/314
(Baherna) 		3307016000NRG23240320231056987 24/03/2023 manpyari 3307016WL048351 manpyari 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787994 Mrs. MANPYARI BAI CHHATTISGARH GRAMIN BANK(607214)
92 Manora CH-07-016-004-001/315
(Baherna) 		3307016000NRG23240320231056988 24/03/2023 akabar Ram 3307016WL048351 akabar Ram 00093 CRGB0000901 612 612 Processed 31/03/2023 0315788098 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Manora CH-07-016-004-001/315
(Baherna) 		3307016000NRG23240320231056989 24/03/2023 santoshi 3307016WL048351 santoshi 00093 CRGB0000901 612 612 Processed 31/03/2023 0315788226 SANTHOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Manora CH-07-016-004-001/317
(Baherna) 		3307016000NRG23240320231056990 24/03/2023 Kantmani Bai 3307016WL048351 Kantmani Bai 00093 CRGB0000901 1224 1224 Processed 31/03/2023 0315788095 KANTMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Manora CH-07-016-004-001/58
(Baherna) 		3307016000NRG23240320231056995 24/03/2023 Lalita Bai 3307016WL048351 Lalita Bai 00093 CRGB0000901 1224 1224 Processed 31/03/2023 0315788046 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Manora CH-07-016-004-001/7
(Baherna) 		3307016000NRG23240320231056996 24/03/2023 kabal ram 3307016WL048351 kabal ram 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788037 Mr. KAVAL SAI S/O BUDHRAM RAM CHHATTISGARH GRAMIN BANK(607214)
97 Manora CH-07-016-004-001/89
(Baherna) 		3307016000NRG23240320231056997 24/03/2023 sirso 3307016WL048351 sirso 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788279 Mrs. SIRSO BAI CHHATTISGARH GRAMIN BANK(607214)
98 Manora CH-07-016-004-001/93
(Baherna) 		3307016000NRG23240320231056998 24/03/2023 TARAMANI 3307016WL048351 TARAMANI 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788127 Mrs. TARAMAN W/O BANDHRAM CHHATTISGARH GRAMIN BANK(607214)
99 Manora CH-07-016-004-001/96
(Baherna) 		3307016000NRG23240320231057001 24/03/2023 chatu 3307016WL048351 chatu 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788105 Mrs. CHATU S/O GURU CHHATTISGARH GRAMIN BANK(607214)
100 Manora CH-07-016-004-001/97
(Baherna) 		3307016000NRG23240320231057003 24/03/2023 ramjit 3307016WL048351 ramjit 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788082 Mr. RAMJITRAM RAM CHHATTISGARH GRAMIN BANK(607214)
101 Manora CH-07-016-020-002/20
(Kardih) 		3307016000NRG23240320231059938 24/03/2023 Sundar 3307016WL048482 Sundar 00093 CRGB0000901 612 612 Processed 30/03/2023 0315787984 Mr. SUNDAR SO MANSAI RAM CHHATTISGARH GRAMIN BANK(607214)
102 Manora CH-07-016-027-004/11
(Mado) 		3307016000NRG23240320231060438 24/03/2023 anupa 3307016WL048512 anupa 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787954 Miss. ANUPA BADA D/O GREGORY BADA CHHATTISGARH GRAMIN BANK(607214)
103 Manora CH-07-016-027-004/132
(Mado) 		3307016000NRG23240320231060439 24/03/2023 JENEVIBA 3307016WL048512 JENEVIBA 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788114 Mrs. JENEBIWA W/O SELBESTAR CHHATTISGARH GRAMIN BANK(607214)
104 Manora CH-07-016-027-004/134
(Mado) 		3307016000NRG23240320231060441 24/03/2023 ANAND 3307016WL048512 ANAND 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788032 Mr. ANAND S/0 HABIL CHHATTISGARH GRAMIN BANK(607214)
105 Manora CH-07-016-027-004/202
(Mado) 		3307016000NRG23240320231060442 24/03/2023 OSWAL 3307016WL048512 OSWAL 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787946 Mr. OSWAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
106 Manora CH-07-016-027-004/202
(Mado) 		3307016000NRG23240320231060443 24/03/2023 SILA NITA 3307016WL048512 SILA NITA 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788123 Mrs. SILANITA BARA . CHHATTISGARH GRAMIN BANK(607214)
107 Manora CH-07-016-027-004/212
(Mado) 		3307016000NRG23240320231060444 24/03/2023 Deepkiran 3307016WL048512 Deepkiran 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788277 Mrs. DEEP KIRAN BADA CHHATTISGARH GRAMIN BANK(607214)
108 Manora CH-07-016-027-004/60
(Mado) 		3307016000NRG23240320231060445 24/03/2023 benen 3307016WL048512 benen 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788072 Mr. ALEKSIYUS BARA CHHATTISGARH GRAMIN BANK(607214)
109 Manora CH-07-016-027-004/62
(Mado) 		3307016000NRG23240320231060447 24/03/2023 bheleriya 3307016WL048512 bheleriya 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788287 Mr. BHALERIUS KERKETTA S/O EMIL KERKETT CHHATTISGARH GRAMIN BANK(607214)
110 Manora CH-07-016-027-004/68
(Mado) 		3307016000NRG23240320231060448 24/03/2023 charles 3307016WL048512 charles 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787947 Mr. CHARLES XAXA CHHATTISGARH GRAMIN BANK(607214)
111 Manora CH-07-016-027-004/68
(Mado) 		3307016000NRG23240320231060449 24/03/2023 SAROJ 3307016WL048512 SAROJ 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788278 Mrs. SAROJ 0 CHHATTISGARH GRAMIN BANK(607214)
112 Manora CH-07-016-027-004/99
(Mado) 		3307016000NRG23240320231060450 24/03/2023 DMAMUNI 3307016WL048512 DMAMUNI 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788288 Mrs. DAYAMUNI W/O BHALERIUS CHHATTISGARH GRAMIN BANK(607214)
113 Manora CH-07-016-029-001/357
(Ordih) 		3307016000NRG23240320231059871 24/03/2023 Baldev 3307016WL048472 Baldev 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788185 BALDEV RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
114 Manora CH-07-016-035-002/1
(Sardih) 		3307016000NRG23240320231059306 24/03/2023 chmaru 3307016WL048444 chmaru 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788229 Mr. CHAMROO KHAIRWAR S/O MALAN CHHATTISGARH GRAMIN BANK(607214)
115 Manora CH-07-016-035-002/1
(Sardih) 		3307016000NRG23240320231059307 24/03/2023 Nehru 3307016WL048444 Nehru 00093 CRGB0000901 816 816 Processed 30/03/2023 0315787967 MR NEHRU RAM STATE BANK OF INDIA(508548)
116 Manora CH-07-016-035-003/12
(Sardih) 		3307016000NRG23240320231059311 24/03/2023 Anil 3307016WL048444 Anil 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788129 Mr. ANIL S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
117 Manora CH-07-016-035-003/13
(Sardih) 		3307016000NRG23240320231059313 24/03/2023 GANESH 3307016WL048444 GANESH 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788111 GANESH SINGH S/O JAYJEETH SINGH BANK OF BARODA(606985)
118 Manora CH-07-016-035-003/13
(Sardih) 		3307016000NRG23240320231059312 24/03/2023 Jayjeet 3307016WL048444 Jayjeet 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788113 Mr. JAYJIT S/O CHANDGOPAL CHHATTISGARH GRAMIN BANK(607214)
119 Manora CH-07-016-035-003/18
(Sardih) 		3307016000NRG23240320231059315 24/03/2023 LUNDARI 3307016WL048444 LUNDARI 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788125 Mrs. SUNDARI W/O SUKARA CHHATTISGARH GRAMIN BANK(607214)
120 Manora CH-07-016-035-003/18
(Sardih) 		3307016000NRG23240320231059314 24/03/2023 SUKRA 3307016WL048444 SUKRA 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788124 Mr. SUKRA RAM S/O SINGBANDHA CHHATTISGARH GRAMIN BANK(607214)
121 Manora CH-07-016-035-003/49
(Sardih) 		3307016000NRG23240320231059318 24/03/2023 selestin 3307016WL048444 selestin 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788122 Mrs. SELESTINA LAKDA W/O JUWEL CHHATTISGARH GRAMIN BANK(607214)
122 Manora CH-07-016-035-003/5
(Sardih) 		3307016000NRG23240320231059320 24/03/2023 Galo 3307016WL048444 Galo 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788109 Mrs. GALO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
123 Manora CH-07-016-035-003/9
(Sardih) 		3307016000NRG23240320231059322 24/03/2023 Fulchand 3307016WL048444 Fulchand 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788108 Mr. FULCHAND S/O ASMU CHHATTISGARH GRAMIN BANK(607214)
124 Manora CH-07-016-035-004/46
(Sardih) 		3307016000NRG23240320231059009 24/03/2023 Kerobin 3307016WL048434 Kerobin 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788115 MR KEROBIN KUJUR STATE BANK OF INDIA(508548)
125 Manora CH-07-016-035-004/47
(Sardih) 		3307016000NRG23240320231059325 24/03/2023 ANJALI 3307016WL048444 ANJALI 00093 CRGB0000901 816 816 Processed 30/03/2023 0315788040 Miss. ANJALI TIRKY CHHATTISGARH GRAMIN BANK(607214)
126 Manora CH-07-016-035-004/47
(Sardih) 		3307016000NRG23240320231059324 24/03/2023 anjela 3307016WL048444 anjela 00093 CRGB0000901 816 816 Processed 30/03/2023 0315787970 Mrs. ANJELA W/O HEMANT CHHATTISGARH GRAMIN BANK(607214)
127 Manora CH-07-016-035-004/47
(Sardih) 		3307016000NRG23240320231059323 24/03/2023 Hemant 3307016WL048444 Hemant 00093 CRGB0000901 816 816 Processed 31/03/2023 0315788112 HEMANT TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Manora CH-07-016-035-004/56
(Sardih) 		3307016000NRG23240320231059013 24/03/2023 Kishor 3307016WL048434 Kishor 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787969 MR KISHOR STATE BANK OF INDIA(508548)
129 Manora CH-07-016-035-004/66
(Sardih) 		3307016000NRG23240320231059016 24/03/2023 niranjan 3307016WL048434 niranjan 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315787966 Mr. NIRANJAN S/O FILMON CHHATTISGARH GRAMIN BANK(607214)
130 Manora CH-07-016-035-004/84
(Sardih) 		3307016000NRG23240320231059017 24/03/2023 aavindra 3307016WL048434 aavindra 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788074 Mr. ARBIND S/O BENJAMIN CHHATTISGARH GRAMIN BANK(607214)
131 Manora CH-07-016-035-004/84
(Sardih) 		3307016000NRG23240320231059018 24/03/2023 amelda 3307016WL048434 amelda 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788073 Mrs. AMENDA W/O ARVINDER CHHATTISGARH GRAMIN BANK(607214)
132 Manora CH-07-016-035-004/88
(Sardih) 		3307016000NRG23240320231059023 24/03/2023 Mustak ansari 3307016WL048435 Mustak ansari 00093 CRGB0000901 1224 1224 Processed 30/03/2023 0315788039 Mr. MUSTAK ANSARI S/O HAMID ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65688 65688
133 Manora CH-07-016-005-001/115
(Bumtel) 		3307016000NRG23240320231059649 24/03/2023 parma 3307016WL048461 parma 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788282 MRS PREMA EKKA STATE BANK OF INDIA(508548)
134 Manora CH-07-016-005-001/243
(Bumtel) 		3307016000NRG23240320231059650 24/03/2023 Atis 3307016WL048461 Atis 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788158 Mr. ATIS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
135 Manora CH-07-016-005-001/244
(Bumtel) 		3307016000NRG23240320231059651 24/03/2023 Anjilina 3307016WL048461 Anjilina 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787990 Mrs. ANJLINA TIRKI CHHATTISGARH GRAMIN BANK(607214)
136 Manora CH-07-016-005-001/26
(Bumtel) 		3307016000NRG23240320231059652 24/03/2023 Kalista 3307016WL048461 Kalista 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788280 Mrs. KALESTA LAKRA CHHATTISGARH GRAMIN BANK(607214)
137 Manora CH-07-016-005-001/34
(Bumtel) 		3307016000NRG23240320231059653 24/03/2023 UDIL 3307016WL048461 UDIL 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788281 Mrs. UDIL XALXO CHHATTISGARH GRAMIN BANK(607214)
138 Manora CH-07-016-005-001/67
(Bumtel) 		3307016000NRG23240320231059655 24/03/2023 Sumanti 3307016WL048461 Sumanti 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787952 Mrs. SUMANTI LAKRA CHHATTISGARH GRAMIN BANK(607214)
139 Manora CH-07-016-005-001/82
(Bumtel) 		3307016000NRG23240320231059657 24/03/2023 NISHA LAKRA 3307016WL048461 NISHA LAKRA 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788092 Ms. Nisha Lakra INDIAN BANK(607105)
140 Manora CH-07-016-005-001/89
(Bumtel) 		3307016000NRG23240320231059658 24/03/2023 shanti 3307016WL048461 shanti 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788218 Mrs. SHANTI XALXO W/O AJIT XALXO CHHATTISGARH GRAMIN BANK(607214)
141 Manora CH-07-016-005-001/90
(Bumtel) 		3307016000NRG23240320231059659 24/03/2023 maikel 3307016WL048461 maikel 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788042 Mr. MAICHEL KHALKHO SO Late GABREIAL CHHATTISGARH GRAMIN BANK(607214)
142 Manora CH-07-016-005-002/107
(Bumtel) 		3307016000NRG23240320231059857 24/03/2023 Rajnath 3307016WL048469 Rajnath 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788093 Mr. RAJNATH RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
143 Manora CH-07-016-005-002/122
(Bumtel) 		3307016000NRG23240320231059858 24/03/2023 ANJANI 3307016WL048469 ANJANI 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788227 Mr. ANJANI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
144 Manora CH-07-016-005-002/130
(Bumtel) 		3307016000NRG23240320231058497 24/03/2023 Sampait Bai 3307016WL048426 Sampait Bai 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788228 Mrs. SAMPAIT BAI CHHATTISGARH GRAMIN BANK(607214)
145 Manora CH-07-016-005-002/173
(Bumtel) 		3307016000NRG23240320231059859 24/03/2023 manoj 3307016WL048469 manoj 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788101 Mr. MANOJ RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
146 Manora CH-07-016-005-002/18
(Bumtel) 		3307016000NRG23240320231059602 24/03/2023 Balmait 3307016WL048458 Balmait 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788224 Mrs. BALMAIET BAI CHHATTISGARH GRAMIN BANK(607214)
147 Manora CH-07-016-005-002/18
(Bumtel) 		3307016000NRG23240320231059604 24/03/2023 suman 3307016WL048458 suman 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788156 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
148 Manora CH-07-016-005-002/21
(Bumtel) 		3307016000NRG23240320231059606 24/03/2023 DILIP 3307016WL048458 DILIP 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788188 Mr. DILEEP RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
149 Manora CH-07-016-005-002/21
(Bumtel) 		3307016000NRG23240320231059605 24/03/2023 MUSNI r 3307016WL048458 MUSNI r 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788157 Mrs. MUSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
150 Manora CH-07-016-005-002/24
(Bumtel) 		3307016000NRG23240320231059608 24/03/2023 RAMESAWAR 3307016WL048458 RAMESAWAR 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787975 Mr. RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
151 Manora CH-07-016-005-002/247
(Bumtel) 		3307016000NRG23240320231058498 24/03/2023 dilbahal 3307016WL048426 dilbahal 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788097 DILBAHAL RAM IDBI BANK(607095)
152 Manora CH-07-016-005-002/253
(Bumtel) 		3307016000NRG23240320231059611 24/03/2023 Basnt 3307016WL048458 Basnt 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788043 Mr. BASANT RAM SO CHHANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
153 Manora CH-07-016-005-002/253
(Bumtel) 		3307016000NRG23240320231059612 24/03/2023 Basnti 3307016WL048458 Basnti 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788230 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
154 Manora CH-07-016-005-002/261
(Bumtel) 		3307016000NRG23240320231058500 24/03/2023 Dewanti 3307016WL048426 Dewanti 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787956 Mrs. DEVANTI BAI W/O KAMLESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
155 Manora CH-07-016-005-002/31
(Bumtel) 		3307016000NRG23240320231058501 24/03/2023 ramjan 3307016WL048426 ramjan 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787957 Mr. RAMJAN RAM CHHATTISGARH GRAMIN BANK(607214)
156 Manora CH-07-016-005-002/36
(Bumtel) 		3307016000NRG23240320231058502 24/03/2023 LAKHAN 3307016WL048426 LAKHAN 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787989 LAKHAN ORAON S O LATE RAMDAYAL BANK OF BARODA(606985)
157 Manora CH-07-016-005-002/36
(Bumtel) 		3307016000NRG23240320231059836 24/03/2023 RAKUMARI 3307016WL048468 RAKUMARI 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788212 LAKHAN ORAON S O LATE RAMDAYAL BANK OF BARODA(606985)
158 Manora CH-07-016-005-002/37
(Bumtel) 		3307016000NRG23240320231059837 24/03/2023 MOHRA r 3307016WL048468 MOHRA r 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788036 Mrs. MOHRO BAI WO BHAKDU RAM CHHATTISGARH GRAMIN BANK(607214)
159 Manora CH-07-016-005-002/38
(Bumtel) 		3307016000NRG23240320231059616 24/03/2023 MAHESH 3307016WL048458 MAHESH 00093 CRGB0000910 1224 1224 Processed 31/03/2023 0315788048 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Manora CH-07-016-005-002/44
(Bumtel) 		3307016000NRG23240320231058505 24/03/2023 Endrajeet 3307016WL048426 Endrajeet 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788214 Mr. INDRAJEET RAM CHHATTISGARH GRAMIN BANK(607214)
161 Manora CH-07-016-005-002/46
(Bumtel) 		3307016000NRG23240320231059840 24/03/2023 SANJAY 3307016WL048468 SANJAY 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788187 Mr. SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
162 Manora CH-07-016-005-002/47
(Bumtel) 		3307016000NRG23240320231059841 24/03/2023 SUKHRAM 3307016WL048468 SUKHRAM 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788035 Mr. SUKHRAM RAM SO LATE CHANDU CHHATTISGARH GRAMIN BANK(607214)
163 Manora CH-07-016-005-002/48
(Bumtel) 		3307016000NRG23240320231059843 24/03/2023 rupnath 3307016WL048468 rupnath 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788213 Mr. RUPNATH RAM CHHATTISGARH GRAMIN BANK(607214)
164 Manora CH-07-016-005-002/49
(Bumtel) 		3307016000NRG23240320231059845 24/03/2023 RAMLAL 3307016WL048468 RAMLAL 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788221 Mr. RAMLAL RAM CHHATTISGARH GRAMIN BANK(607214)
165 Manora CH-07-016-005-002/58
(Bumtel) 		3307016000NRG23240320231059622 24/03/2023 Dshmni bai 3307016WL048458 Dshmni bai 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788090 Mrs. DASMANI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Manora CH-07-016-005-002/58
(Bumtel) 		3307016000NRG23240320231059621 24/03/2023 SATISH 3307016WL048458 SATISH 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788217 Mr. SATISH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
167 Manora CH-07-016-005-002/59
(Bumtel) 		3307016000NRG23240320231058507 24/03/2023 BIFAN r 3307016WL048426 BIFAN r 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788189 Mr. BIFAN RAM CHHATTISGARH GRAMIN BANK(607214)
168 Manora CH-07-016-005-002/6
(Bumtel) 		3307016000NRG23240320231059861 24/03/2023 Lodago ram 3307016WL048469 Lodago ram 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788080 Mr. AJAY KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
169 Manora CH-07-016-005-002/84
(Bumtel) 		3307016000NRG23240320231058513 24/03/2023 Jaimani 3307016WL048426 Jaimani 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787958 Mrs. JAY MUNI BAI W/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
170 Manora CH-07-016-005-002/84
(Bumtel) 		3307016000NRG23240320231058512 24/03/2023 Ramnath 3307016WL048426 Ramnath 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788147 Mr. RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
171 Manora CH-07-016-005-002/91
(Bumtel) 		3307016000NRG23240320231059852 24/03/2023 meena 3307016WL048468 meena 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787959 Mrs. MINA BAI W/O SANDIP RAM CHHATTISGARH GRAMIN BANK(607214)
172 Manora CH-07-016-005-004/10
(Bumtel) 		3307016000NRG23240320231059805 24/03/2023 JAGADISH 3307016WL048467 JAGADISH 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787960 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
173 Manora CH-07-016-005-004/10
(Bumtel) 		3307016000NRG23240320231059806 24/03/2023 pankaj 3307016WL048467 pankaj 00093 CRGB0000910 1224 1224 Rejected 30/03/2023 0315788154 A/c Blocked or Frozen
174 Manora CH-07-016-005-004/14
(Bumtel) 		3307016000NRG23240320231059808 24/03/2023 Binita 3307016WL048467 Binita 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788233 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
175 Manora CH-07-016-005-004/14
(Bumtel) 		3307016000NRG23240320231059807 24/03/2023 Laxman 3307016WL048467 Laxman 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788153 Mr. LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
176 Manora CH-07-016-005-004/154
(Bumtel) 		3307016000NRG23240320231059809 24/03/2023 ANERUDH RAM 3307016WL048467 ANERUDH RAM 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788215 Mr. ANE RUDH BHAGAT S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
177 Manora CH-07-016-005-004/154
(Bumtel) 		3307016000NRG23240320231059810 24/03/2023 SHASHIKLA BAI 3307016WL048467 SHASHIKLA BAI 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788216 Mrs. SHASHI KIRAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
178 Manora CH-07-016-005-004/23
(Bumtel) 		3307016000NRG23240320231059811 24/03/2023 heeralal 3307016WL048467 heeralal 00093 CRGB0000910 1224 1224 Processed 31/03/2023 0315788145 HIRALAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 Manora CH-07-016-005-004/23
(Bumtel) 		3307016000NRG23240320231059812 24/03/2023 Kalavati 3307016WL048467 Kalavati 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788146 KALAVATI BAI W/O HIRALAL RAM BANK OF INDIA(508505)
180 Manora CH-07-016-005-004/30
(Bumtel) 		3307016000NRG23240320231059814 24/03/2023 Baleswer 3307016WL048467 Baleswer 00093 CRGB0000910 612 612 Processed 31/03/2023 0315788152 BALESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Manora CH-07-016-005-004/34
(Bumtel) 		3307016000NRG23240320231059815 24/03/2023 Jagpal 3307016WL048467 Jagpal 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788283 Mr. JAGATPAL RAM CHHATTISGARH GRAMIN BANK(607214)
182 Manora CH-07-016-005-004/38
(Bumtel) 		3307016000NRG23240320231059817 24/03/2023 dinesh 3307016WL048467 dinesh 00093 CRGB0000910 1224 1224 Processed 31/03/2023 0315788222 DINESH KUMAR SO MACHHINDAR RAM UNION BANK OF INDIA(508500)
183 Manora CH-07-016-005-004/4
(Bumtel) 		3307016000NRG23240320231059867 24/03/2023 JAYPRAKASH 3307016WL048471 JAYPRAKASH 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788085 SHRI JAYPRAKASH BHAGAT STATE BANK OF INDIA(508548)
184 Manora CH-07-016-005-004/42
(Bumtel) 		3307016000NRG23240320231058416 24/03/2023 raju 3307016WL048421 raju 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788150 Mr. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
185 Manora CH-07-016-005-004/47
(Bumtel) 		3307016000NRG23240320231059820 24/03/2023 Dhanmaniya 3307016WL048467 Dhanmaniya 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788144 Mrs. DHANMANIYA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
186 Manora CH-07-016-005-004/49
(Bumtel) 		3307016000NRG23240320231058418 24/03/2023 Manraj R 3307016WL048421 Manraj R 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788140 Mr. MAN RAJ BHAGAT CHHATTISGARH GRAMIN BANK(607214)
187 Manora CH-07-016-005-004/6
(Bumtel) 		3307016000NRG23240320231059822 24/03/2023 fhulsay 3307016WL048467 fhulsay 00093 CRGB0000910 612 612 Processed 30/03/2023 0315788211 Mr. FUL SAI RAM S/O TELWA RAM CHHATTISGARH GRAMIN BANK(607214)
188 Manora CH-07-016-005-004/72
(Bumtel) 		3307016000NRG23240320231059823 24/03/2023 pradip 3307016WL048467 pradip 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788220 Mr. PRADEEP BHAGAT CHHATTISGARH GRAMIN BANK(607214)
189 Manora CH-07-016-005-004/72
(Bumtel) 		3307016000NRG23240320231059824 24/03/2023 sidhes 3307016WL048467 sidhes 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788219 Mrs. SIDHESHWARI BAI W/O PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
190 Manora CH-07-016-005-004/77
(Bumtel) 		3307016000NRG23240320231059826 24/03/2023 Lakhamaniya 3307016WL048467 Lakhamaniya 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788148 Mrs. LAKSHMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Manora CH-07-016-005-004/77
(Bumtel) 		3307016000NRG23240320231059825 24/03/2023 Manleshwar 3307016WL048467 Manleshwar 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788143 Mrs. MANGALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
192 Manora CH-07-016-005-004/78
(Bumtel) 		3307016000NRG23240320231059827 24/03/2023 maneshwer 3307016WL048467 maneshwer 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788141 Mr. MANESHWAR RAM BHAGAT S/O JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
193 Manora CH-07-016-005-004/82
(Bumtel) 		3307016000NRG23240320231059829 24/03/2023 animan 3307016WL048467 animan 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788232 ANIMA BHAGAT UCO BANK(607066)
194 Manora CH-07-016-005-004/84
(Bumtel) 		3307016000NRG23240320231059830 24/03/2023 DILIP 3307016WL048467 DILIP 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788223 Mr. DILEEP RAM TUNU RAM CHHATTISGARH GRAMIN BANK(607214)
195 Manora CH-07-016-005-004/84
(Bumtel) 		3307016000NRG23240320231059831 24/03/2023 SANPATI 3307016WL048467 SANPATI 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315787988 Mrs. SATMANI BAI W/O DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
196 Manora CH-07-016-005-004/88
(Bumtel) 		3307016000NRG23240320231059832 24/03/2023 Sangeeta 3307016WL048467 Sangeeta 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788151 Mrs. SANGEETA BAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
197 Manora CH-07-016-005-004/88
(Bumtel) 		3307016000NRG23240320231059833 24/03/2023 surendra 3307016WL048467 surendra 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788234 Mr. SURENDRA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
198 Manora CH-07-016-031-003/108
(Patia) 		3307016000NRG23240320231059364 24/03/2023 sasti 3307016WL048446 sasti 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788047 Mrs. SASTI BAI CHHATTISGARH GRAMIN BANK(607214)
199 Manora CH-07-016-033-002/10
(Rajala) 		3307016000NRG23240320231060416 24/03/2023 Belash 3307016WL048508 Belash 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788084 Mr. BELASH RAM CHHATTISGARH GRAMIN BANK(607214)
200 Manora CH-07-016-033-002/10
(Rajala) 		3307016000NRG23240320231060417 24/03/2023 brijmuni 3307016WL048508 brijmuni 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788137 Mrs. VIRAJMANI BAI CHHATTISGARH GRAMIN BANK(607214)
201 Manora CH-07-016-033-002/11
(Rajala) 		3307016000NRG23240320231060418 24/03/2023 Linush 3307016WL048508 Linush 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788081 Mr. LINUS LINUS CHHATTISGARH GRAMIN BANK(607214)
202 Manora CH-07-016-033-002/14
(Rajala) 		3307016000NRG23240320231060412 24/03/2023 Jebiyar 3307016WL048507 Jebiyar 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788190 Mr. JEBIYAR KUJUR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
203 Manora CH-07-016-033-002/23
(Rajala) 		3307016000NRG23240320231060413 24/03/2023 Bhondala 3307016WL048507 Bhondala 00093 CRGB0000910 1020 1020 Rejected 30/03/2023 0315788094 A/c Blocked or Frozen
204 Manora CH-07-016-033-002/41
(Rajala) 		3307016000NRG23240320231060420 24/03/2023 Bashil 3307016WL048508 Bashil 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788087 Mr. BASIL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
205 Manora CH-07-016-033-002/8
(Rajala) 		3307016000NRG23240320231060421 24/03/2023 Pashkal 3307016WL048508 Pashkal 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788083 Mr. PASKAL PANNA CHHATTISGARH GRAMIN BANK(607214)
206 Manora CH-07-016-033-002/86
(Rajala) 		3307016000NRG23240320231060415 24/03/2023 liligrace 3307016WL048507 liligrace 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788136 MRS LILIGRES TIRKEY STATE BANK OF INDIA(508548)
207 Manora CH-07-016-033-002/86
(Rajala) 		3307016000NRG23240320231060414 24/03/2023 ruben 3307016WL048507 ruben 00093 CRGB0000910 1224 1224 Processed 30/03/2023 0315788025 Mr. RUBEN TIRKEY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 90372 90372
208 Manora CH-07-016-020-001/235
(Kardih) 		3307016000NRG23240320231060260 24/03/2023 kavita yadaw 3307016WL048502 kavita yadaw 00093 CRGB0000912 816 816 Processed 30/03/2023 0315788159 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 816 816
209 Manora CH-07-016-019-002/112
(Kardana) 		3307016000NRG23240320231060213 24/03/2023 Gupteshwar 3307016WL048500 Gupteshwar 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787951 Mr. GUPTA RAM S/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
210 Manora CH-07-016-019-002/113
(Kardana) 		3307016000NRG23240320231060216 24/03/2023 vikash 3307016WL048500 vikash 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788231 Mr. VIKASH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
211 Manora CH-07-016-019-002/122
(Kardana) 		3307016000NRG23240320231060217 24/03/2023 Gyanbhusan 3307016WL048500 Gyanbhusan 00093 CRGB0000916 1224 1224 Rejected 30/03/2023 0315788100 A/c Blocked or Frozen
212 Manora CH-07-016-019-002/75
(Kardana) 		3307016000NRG23240320231060227 24/03/2023 Remish 3307016WL048500 Remish 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788149 Mr. RAMISH RAM CHHATTISGARH GRAMIN BANK(607214)
213 Manora CH-07-016-019-002/78
(Kardana) 		3307016000NRG23240320231060229 24/03/2023 Nandu 3307016WL048500 Nandu 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787961 Mr. NANDU RAM CHHATTISGARH GRAMIN BANK(607214)
214 Manora CH-07-016-019-002/97
(Kardana) 		3307016000NRG23240320231060230 24/03/2023 umesh 3307016WL048500 umesh 00093 CRGB0000916 1224 1224 Processed 31/03/2023 0315788225 UMESH KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 Manora CH-07-016-019-003/102
(Kardana) 		3307016000NRG23240320231060182 24/03/2023 Siril 3307016WL048498 Siril 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788038 Mr. SIRIL EKKA SO BHOLA EKKA CHHATTISGARH GRAMIN BANK(607214)
216 Manora CH-07-016-019-003/142
(Kardana) 		3307016000NRG23240320231060189 24/03/2023 Subira 3307016WL048498 Subira 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788088 Mrs. SUBIRA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
217 Manora CH-07-016-019-003/75
(Kardana) 		3307016000NRG23240320231060193 24/03/2023 Arun 3307016WL048498 Arun 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787965 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
218 Manora CH-07-016-022-002/57
(Kharsota) 		3307016000NRG23240320231060577 24/03/2023 Rajendra 3307016WL048523 Rajendra 00093 CRGB0000916 1020 1020 Processed 30/03/2023 0315787948 Mr. RAJENDRA RAM S/O Mr JHALKU RAM CHHATTISGARH GRAMIN BANK(607214)
219 Manora CH-07-016-025-001/1
(Lukhi) 		3307016000NRG23240320231060541 24/03/2023 devnus 3307016WL048519 devnus 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787943 Mr. DEONU RAM S/O Mr MAKHLU RAM CHHATTISGARH GRAMIN BANK(607214)
220 Manora CH-07-016-025-001/12
(Lukhi) 		3307016000NRG23240320231060527 24/03/2023 Tipan 3307016WL048518 Tipan 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788263 Mr. TEEPAN RAM . CHHATTISGARH GRAMIN BANK(607214)
221 Manora CH-07-016-025-001/171
(Lukhi) 		3307016000NRG23240320231060520 24/03/2023 Sifan 3307016WL048517 Sifan 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787955 Mr. SIPHAN SAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
222 Manora CH-07-016-025-001/177
(Lukhi) 		3307016000NRG23240320231060542 24/03/2023 Soshanti 3307016WL048519 Soshanti 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788096 Mrs. SOSANTI BAI CHHATTISGARH GRAMIN BANK(607214)
223 Manora CH-07-016-025-001/215
(Lukhi) 		3307016000NRG23240320231060545 24/03/2023 sukh 3307016WL048519 sukh 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787945 Mr. SUKHRAM S/O Mr JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
224 Manora CH-07-016-025-001/216
(Lukhi) 		3307016000NRG23240320231060547 24/03/2023 karmela 3307016WL048519 karmela 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788023 Mrs. KIRMILA BAI CHHATTISGARH GRAMIN BANK(607214)
225 Manora CH-07-016-025-001/237
(Lukhi) 		3307016000NRG23240320231060569 24/03/2023 Jon Khalkho 3307016WL048522 Jon Khalkho 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788079 Mr. JON KHALKHO CHHATTISGARH GRAMIN BANK(607214)
226 Manora CH-07-016-025-001/237
(Lukhi) 		3307016000NRG23240320231060570 24/03/2023 Manju Khalkho 3307016WL048522 Manju Khalkho 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788091 MISS MANJU KHALKHO STATE BANK OF INDIA(508548)
227 Manora CH-07-016-025-001/79
(Lukhi) 		3307016000NRG23240320231060556 24/03/2023 Shivcharan 3307016WL048520 Shivcharan 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787934 Mr. SHIVCHARAN RAM S/O LATE BARHI RAM CHHATTISGARH GRAMIN BANK(607214)
228 Manora CH-07-016-025-001/87
(Lukhi) 		3307016000NRG23240320231060555 24/03/2023 shanker 3307016WL048519 shanker 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788208 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
229 Manora CH-07-016-029-001/120
(Ordih) 		3307016000NRG23240320231059869 24/03/2023 sitan 3307016WL048472 sitan 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788210 Mr. SHITAN S/O JHHURHA CHHATTISGARH GRAMIN BANK(607214)
230 Manora CH-07-016-029-001/121
(Ordih) 		3307016000NRG23240320231059870 24/03/2023 ashoka 3307016WL048472 ashoka 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788193 MISS ASHOKA BAI STATE BANK OF INDIA(508548)
231 Manora CH-07-016-029-001/183
(Ordih) 		3307016000NRG23240320231060031 24/03/2023 RAJEEV RAM 3307016WL048490 RAJEEV RAM 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788275 RAJIV RAM NAGDEV SO CHAMRU RAM PUNJAB NATIONAL BANK(508568)
232 Manora CH-07-016-029-001/219
(Ordih) 		3307016000NRG23240320231060035 24/03/2023 Vishawnath 3307016WL048490 Vishawnath 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788264 Mr. BISNATH . CHHATTISGARH GRAMIN BANK(607214)
233 Manora CH-07-016-029-001/44
(Ordih) 		3307016000NRG23240320231060166 24/03/2023 Walter 3307016WL048497 Walter 00093 CRGB0000916 612 612 Processed 30/03/2023 0315788265 Mr. WALTER S/O ALFONS CHHATTISGARH GRAMIN BANK(607214)
234 Manora CH-07-016-029-001/51
(Ordih) 		3307016000NRG23240320231060037 24/03/2023 CHANDRIKA 3307016WL048490 CHANDRIKA 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787953 Mrs. CHANDRIKA BHAGAT W/O CHANDRANATH CHHATTISGARH GRAMIN BANK(607214)
235 Manora CH-07-016-029-001/53
(Ordih) 		3307016000NRG23240320231059872 24/03/2023 ishaq 3307016WL048472 ishaq 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788198 Esak Ekka BANK OF BARODA(606985)
236 Manora CH-07-016-029-001/70
(Ordih) 		3307016000NRG23240320231059873 24/03/2023 harilal 3307016WL048472 harilal 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788197 Mr. HARI LAL S/O RUPAN CHHATTISGARH GRAMIN BANK(607214)
237 Manora CH-07-016-029-001/72
(Ordih) 		3307016000NRG23240320231059875 24/03/2023 Dharmi 3307016WL048472 Dharmi 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788194 Mrs. DHRMI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Manora CH-07-016-029-001/72
(Ordih) 		3307016000NRG23240320231059874 24/03/2023 Jhurha S 3307016WL048472 Jhurha S 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788202 Mr. JHURHA RAM CHHATTISGARH GRAMIN BANK(607214)
239 Manora CH-07-016-029-001/77
(Ordih) 		3307016000NRG23240320231059876 24/03/2023 jaymangal 3307016WL048472 jaymangal 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788199 Mr. JAIMANGAL S/O RAMJAN RAM CHHATTISGARH GRAMIN BANK(607214)
240 Manora CH-07-016-029-001/79
(Ordih) 		3307016000NRG23240320231060038 24/03/2023 filo 3307016WL048490 filo 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788195 Mrs. PHILO BAI CHHATTISGARH GRAMIN BANK(607214)
241 Manora CH-07-016-029-001/79
(Ordih) 		3307016000NRG23240320231060039 24/03/2023 seeta ram 3307016WL048490 seeta ram 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788191 MR SITA RAM BHAGAT STATE BANK OF INDIA(508548)
242 Manora CH-07-016-029-001/87
(Ordih) 		3307016000NRG23240320231060041 24/03/2023 AMRIT 3307016WL048490 AMRIT 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788192 Mrs. AMRITA BAI W/O NANDKISHOR CHHATTISGARH GRAMIN BANK(607214)
243 Manora CH-07-016-029-001/87
(Ordih) 		3307016000NRG23240320231060040 24/03/2023 NANDKISHOR 3307016WL048490 NANDKISHOR 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788204 Mr. NANDKISHOR . CHHATTISGARH GRAMIN BANK(607214)
244 Manora CH-07-016-029-002/10
(Ordih) 		3307016000NRG23240320231060169 24/03/2023 mahju ram 3307016WL048497 mahju ram 00093 CRGB0000916 1020 1020 Processed 30/03/2023 0315788203 Mr. MAHAJU RAM S/O MANSU RAM CHHATTISGARH GRAMIN BANK(607214)
245 Manora CH-07-016-029-002/106
(Ordih) 		3307016000NRG23240320231060171 24/03/2023 JAYPAL 3307016WL048497 JAYPAL 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788200 Mr. JAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
246 Manora CH-07-016-029-002/106
(Ordih) 		3307016000NRG23240320231060170 24/03/2023 nirash muni 3307016WL048497 nirash muni 00093 CRGB0000916 816 816 Processed 30/03/2023 0315787964 Mrs. NIRASMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
247 Manora CH-07-016-029-002/115
(Ordih) 		3307016000NRG23240320231060172 24/03/2023 Jerom Khalkho 3307016WL048497 Jerom Khalkho 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788201 Mr. JEROM S/O PASKAL CHHATTISGARH GRAMIN BANK(607214)
248 Manora CH-07-016-029-002/120
(Ordih) 		3307016000NRG23240320231060173 24/03/2023 Ashok 3307016WL048497 Ashok 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788184 MR ASHOK KERKETTA STATE BANK OF INDIA(508548)
249 Manora CH-07-016-029-002/18
(Ordih) 		3307016000NRG23240320231060175 24/03/2023 dorothiya 3307016WL048497 dorothiya 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788286 Mrs. DOROTHIA KERKETTA W/O Mr RAJESH KE CHHATTISGARH GRAMIN BANK(607214)
250 Manora CH-07-016-029-002/18
(Ordih) 		3307016000NRG23240320231060174 24/03/2023 rajes 3307016WL048497 rajes 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788207 Mr. RAJESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
251 Manora CH-07-016-029-002/27
(Ordih) 		3307016000NRG23240320231060176 24/03/2023 kishor 3307016WL048497 kishor 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788273 Mrs. KISHORI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
252 Manora CH-07-016-029-002/28
(Ordih) 		3307016000NRG23240320231060177 24/03/2023 Pradeep 3307016WL048497 Pradeep 00093 CRGB0000916 1224 1224 Rejected 30/03/2023 0315788206 A/c Blocked or Frozen
253 Manora CH-07-016-029-002/38
(Ordih) 		3307016000NRG23240320231060178 24/03/2023 rojaliya 3307016WL048497 rojaliya 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788285 Mrs. ROSELIN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
254 Manora CH-07-016-029-002/54
(Ordih) 		3307016000NRG23240320231060179 24/03/2023 Sroj 3307016WL048497 Sroj 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315787963 Mrs. SAROJ KERKETTA W/O Mr SUNIL KERKET CHHATTISGARH GRAMIN BANK(607214)
255 Manora CH-07-016-029-002/68
(Ordih) 		3307016000NRG23240320231060027 24/03/2023 agdha 3307016WL048489 agdha 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788155 Mrs. AGTHA LAKDA W/O Mr FILMON LAKD CHHATTISGARH GRAMIN BANK(607214)
256 Manora CH-07-016-029-002/71
(Ordih) 		3307016000NRG23240320231060181 24/03/2023 gabriyel 3307016WL048497 gabriyel 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788196 Mr. GABRAIL S/O ESTANIS CHHATTISGARH GRAMIN BANK(607214)
257 Manora CH-07-016-029-002/8
(Ordih) 		3307016000NRG23240320231060028 24/03/2023 pankhrasiyus 3307016WL048489 pankhrasiyus 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788205 Mr. PANKHRAKSYUS KERKETTA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
258 Manora CH-07-016-029-002/84
(Ordih) 		3307016000NRG23240320231060029 24/03/2023 Sisiliya Re 3307016WL048489 Sisiliya Re 00093 CRGB0000916 1224 1224 Rejected 30/03/2023 0315788209 A/c Blocked or Frozen
259 Manora CH-07-016-029-002/93
(Ordih) 		3307016000NRG23240320231060030 24/03/2023 Tanuja 3307016WL048489 Tanuja 00093 CRGB0000916 1224 1224 Processed 30/03/2023 0315788262 Mrs. TANUJA TIGGA W/O SALIM TIGGA CHHATTISGARH GRAMIN BANK(607214)
260 Manora CH-07-016-031-003/206
(Patia) 		3307016000NRG23240320231059377 24/03/2023 robu 3307016WL048448 robu 00093 CRGB0000916 1224 1224 Rejected 30/03/2023 0315787950 A/c Blocked or Frozen
261 Manora CH-07-016-040-001/16
(Tempu) 		3307016000NRG23240320231057282 24/03/2023 Vijay r 3307016WL048365 Vijay r 00093 CRGB0000916 816 816 Processed 30/03/2023 0315788077 Vijay Bhagat BANK OF BARODA(606985)
SubTotal 60180 60180
262 Manora CH-07-016-020-002/27
(Kardih) 		3307016000NRG23240320231059942 24/03/2023 Mansu 3307016WL048482 Mansu 00093 CRGB0000920 1020 1020 Processed 30/03/2023 0315788266 Mr. MANSU MINJ S/O SIMON MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
263 Manora CH-07-016-020-002/102
(Kardih) 		3307016000NRG23240320231060509 24/03/2023 DEVMANI 3307016WL048516 DEVMANI 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315787942 Mrs. DEOMANI BAI / PHALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
264 Manora CH-07-016-020-002/11
(Kardih) 		3307016000NRG23240320231059932 24/03/2023 Sanu 3307016WL048482 Sanu 00093 CRGB0000928 204 204 Processed 30/03/2023 0315787983 Mr. SANU RAM / BHADUL RAM CHHATTISGARH GRAMIN BANK(607214)
265 Manora CH-07-016-020-002/158
(Kardih) 		3307016000NRG23240320231059935 24/03/2023 Rajmani 3307016WL048482 Rajmani 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788099 Mr. RAJMANI BAI CHHATTISGARH GRAMIN BANK(607214)
266 Manora CH-07-016-020-002/32
(Kardih) 		3307016000NRG23240320231059943 24/03/2023 Chabilal 3307016WL048482 Chabilal 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315787987 Mr. CHHABILAL RAM / BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
267 Manora CH-07-016-020-002/43
(Kardih) 		3307016000NRG23240320231060510 24/03/2023 Anil 3307016WL048516 Anil 00093 CRGB0000928 816 816 Processed 30/03/2023 0315787944 Mr. ANIL S/O SAWAN CHHATTISGARH GRAMIN BANK(607214)
268 Manora CH-07-016-020-002/43
(Kardih) 		3307016000NRG23240320231060511 24/03/2023 sonamani 3307016WL048516 sonamani 00093 CRGB0000928 816 816 Processed 30/03/2023 0315788027 Mrs. SONAMANI KUJUR / ANIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
269 Manora CH-07-016-020-002/44
(Kardih) 		3307016000NRG23240320231060512 24/03/2023 ratanu 3307016WL048516 ratanu 00093 CRGB0000928 204 204 Processed 30/03/2023 0315788267 Mr. RATNU RAM S/O MARKHU RAM CHHATTISGARH GRAMIN BANK(607214)
270 Manora CH-07-016-020-002/46
(Kardih) 		3307016000NRG23240320231060513 24/03/2023 Laldev 3307016WL048516 Laldev 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315787935 Mr. LALDEO / LOTHE CHHATTISGARH GRAMIN BANK(607214)
271 Manora CH-07-016-020-002/47
(Kardih) 		3307016000NRG23240320231059946 24/03/2023 Tallu 3307016WL048482 Tallu 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788033 Mr. TALLU RAM JHARI RAM CHHATTISGARH GRAMIN BANK(607214)
272 Manora CH-07-016-020-002/53
(Kardih) 		3307016000NRG23240320231059947 24/03/2023 DEVNATH 3307016WL048482 DEVNATH 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315787986 Mr. DEONATH EKKA / DUKHRAM EKKA CHHATTISGARH GRAMIN BANK(607214)
273 Manora CH-07-016-020-002/56
(Kardih) 		3307016000NRG23240320231060515 24/03/2023 jyoti 3307016WL048516 jyoti 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788139 Mrs. JYOTIMANI EKKA WO PRASANN EKKA CHHATTISGARH GRAMIN BANK(607214)
274 Manora CH-07-016-020-002/60
(Kardih) 		3307016000NRG23240320231059949 24/03/2023 Basanti 3307016WL048482 Basanti 00093 CRGB0000928 408 408 Processed 30/03/2023 0315787980 Mrs. BASANTI BAI / FAGUWA RAM CHHATTISGARH GRAMIN BANK(607214)
275 Manora CH-07-016-020-002/60
(Kardih) 		3307016000NRG23240320231059948 24/03/2023 Fagua 3307016WL048482 Fagua 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788078 Mr. FAGUWA RAM / TUSIYA RAM CHHATTISGARH GRAMIN BANK(607214)
276 Manora CH-07-016-020-002/64
(Kardih) 		3307016000NRG23240320231059950 24/03/2023 Fulkumari 3307016WL048482 Fulkumari 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788031 Mrs. FULKUMARI BAI / SANICHAR RAM CHHATTISGARH GRAMIN BANK(607214)
277 Manora CH-07-016-020-002/67
(Kardih) 		3307016000NRG23240320231059952 24/03/2023 Chuniya 3307016WL048482 Chuniya 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315787991 Mrs. CHUNIYA BAI / SAYO RAM CHHATTISGARH GRAMIN BANK(607214)
278 Manora CH-07-016-020-002/67
(Kardih) 		3307016000NRG23240320231059951 24/03/2023 Sayo 3307016WL048482 Sayo 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788186 Mr. SAYO RAM / CHUINYA RAM CHHATTISGARH GRAMIN BANK(607214)
279 Manora CH-07-016-020-002/86
(Kardih) 		3307016000NRG23240320231059953 24/03/2023 baldev 3307016WL048482 baldev 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315787981 Mr. BALDEO RAM / BIRSAI RAM CHHATTISGARH GRAMIN BANK(607214)
280 Manora CH-07-016-020-002/86
(Kardih) 		3307016000NRG23240320231059954 24/03/2023 jagani 3307016WL048482 jagani 00093 CRGB0000928 204 204 Processed 30/03/2023 0315788076 Mrs. JAGRANI RAM CHHATTISGARH GRAMIN BANK(607214)
281 Manora CH-07-016-020-002/88
(Kardih) 		3307016000NRG23240320231059955 24/03/2023 sarswati 3307016WL048482 sarswati 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315787941 Mrs. SARASWATI EKKA / PARSU RAM EKKA CHHATTISGARH GRAMIN BANK(607214)
282 Manora CH-07-016-020-002/90
(Kardih) 		3307016000NRG23240320231059956 24/03/2023 Mohan 3307016WL048482 Mohan 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788044 Mr. MOHAN SAI / BOKHDA RAM CHHATTISGARH GRAMIN BANK(607214)
283 Manora CH-07-016-020-002/94
(Kardih) 		3307016000NRG23240320231059957 24/03/2023 RAMNATH 3307016WL048482 RAMNATH 00093 CRGB0000928 1020 1020 Processed 30/03/2023 0315788045 Mr. RAMNATH RAM / KANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
284 Manora CH-07-016-020-002/98
(Kardih) 		3307016000NRG23240320231059961 24/03/2023 chimo 3307016WL048482 chimo 00093 CRGB0000928 816 816 Processed 30/03/2023 0315788041 Mrs. CHIMO BAI / JITRAM RAM CHHATTISGARH GRAMIN BANK(607214)
285 Manora CH-07-016-020-002/98
(Kardih) 		3307016000NRG23240320231059960 24/03/2023 Jitram 3307016WL048482 Jitram 00093 CRGB0000928 1020 1020 Rejected 30/03/2023 0315787982 A/c Blocked or Frozen
286 Manora CH-07-016-020-003/112
(Kardih) 		3307016000NRG23240320231059922 24/03/2023 Sadanand 3307016WL048481 Sadanand 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315787978 Mr. SADANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
287 Manora CH-07-016-020-003/114
(Kardih) 		3307016000NRG23240320231059923 24/03/2023 Hudaku 3307016WL048481 Hudaku 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315788030 Mr. HUDKU RAM / MOKONDA RAM CHHATTISGARH GRAMIN BANK(607214)
288 Manora CH-07-016-020-003/116
(Kardih) 		3307016000NRG23240320231060437 24/03/2023 Sanpatiya 3307016WL048511 Sanpatiya 00093 CRGB0000928 816 816 Processed 30/03/2023 0315787979 Mrs. SAMPATIYA BAI W/O MANGRU YADAV CHHATTISGARH GRAMIN BANK(607214)
289 Manora CH-07-016-020-003/150
(Kardih) 		3307016000NRG23240320231060493 24/03/2023 prakash 3307016WL048513 prakash 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315788029 Mr. PRAKASH RAM CHHATTISGARH GRAMIN BANK(607214)
290 Manora CH-07-016-020-003/99
(Kardih) 		3307016000NRG23240320231059929 24/03/2023 Balaku 3307016WL048481 Balaku 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315788142 Mr. BALKU KORWA / MANJHI KORWA CHHATTISGARH GRAMIN BANK(607214)
291 Manora CH-07-016-030-001/104
(Pandarsili) 		3307016000NRG23240320231059642 24/03/2023 anand 3307016WL048460 anand 00093 CRGB0000928 204 204 Processed 30/03/2023 0315787938 Mr. AANAND RAM CHHATTISGARH GRAMIN BANK(607214)
292 Manora CH-07-016-030-001/11
(Pandarsili) 		3307016000NRG23240320231059596 24/03/2023 Manglee 3307016WL048456 Manglee 00093 CRGB0000928 1224 1224 Rejected 30/03/2023 0315788022 A/c Blocked or Frozen
293 Manora CH-07-016-030-001/2
(Pandarsili) 		3307016000NRG23240320231059597 24/03/2023 miradha 3307016WL048456 miradha 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315787977 Mr. MIRDHA RAM S/O KOMLE RAM CHHATTISGARH GRAMIN BANK(607214)
294 Manora CH-07-016-030-001/3
(Pandarsili) 		3307016000NRG23240320231059598 24/03/2023 DODSAI 3307016WL048456 DODSAI 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315787976 Mr. DODSAI RAM / MADHAV RAM CHHATTISGARH GRAMIN BANK(607214)
295 Manora CH-07-016-030-001/61
(Pandarsili) 		3307016000NRG23240320231059644 24/03/2023 Sanjay 3307016WL048460 Sanjay 00093 CRGB0000928 204 204 Processed 30/03/2023 0315787936 Mr. SANJAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
296 Manora CH-07-016-030-001/78
(Pandarsili) 		3307016000NRG23240320231059646 24/03/2023 sirmanee 3307016WL048460 sirmanee 00093 CRGB0000928 204 204 Processed 30/03/2023 0315787937 Mrs. SIRMANI EKKA / MANIHAR EKKA CHHATTISGARH GRAMIN BANK(607214)
297 Manora CH-07-016-030-001/90
(Pandarsili) 		3307016000NRG23240320231059647 24/03/2023 Bifnath 3307016WL048460 Bifnath 00093 CRGB0000928 204 204 Processed 30/03/2023 0315787985 Mr. BIFNA RAM S/O PILA RAM CHHATTISGARH GRAMIN BANK(607214)
298 Manora CH-07-016-030-001/94
(Pandarsili) 		3307016000NRG23240320231059648 24/03/2023 anima r 3307016WL048460 anima r 00093 CRGB0000928 204 204 Processed 30/03/2023 0315787939 Mrs. ANIMA BAI / RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
299 Manora CH-07-016-030-002/12
(Pandarsili) 		3307016000NRG23240320231059796 24/03/2023 jognee 3307016WL048466 jognee 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315787993 Mrs. JUGNI BAI / LIFAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
300 Manora CH-07-016-030-002/12
(Pandarsili) 		3307016000NRG23240320231059795 24/03/2023 vifaiya 3307016WL048466 vifaiya 00093 CRGB0000928 1224 1224 Processed 30/03/2023 0315788138 Mr. LIFAIYA RAM / SUKRU RAM CHHATTISGARH GRAMIN BANK(607214)
301 Manora CH-07-016-030-002/163
(Pandarsili) 		3307016000NRG23240320231059797 24/03/2023 gomti bai 3307016WL048466 gomti bai 00093 CRGB0000928 408 408 Processed 30/03/2023 0315787992 Mrs. GOMTI BAI / NANKA RAM CHHATTISGARH GRAMIN BANK(607214)
302 Manora CH-07-016-030-002/163
(Pandarsili) 		3307016000NRG23240320231059798 24/03/2023 nanka ram 3307016WL048466 nanka ram 00093 CRGB0000928 408 408 Processed 30/03/2023 0315788034 Mr. NANKA RAM / LALLU RAM CHHATTISGARH GRAMIN BANK(607214)
303 Manora CH-07-016-030-002/6
(Pandarsili) 		3307016000NRG23240320231059803 24/03/2023 LUTHARU 3307016WL048466 LUTHARU 00093 CRGB0000928 408 408 Processed 30/03/2023 0315787949 Mr. LUTHRU RAM / PAKLU RAM CHHATTISGARH GRAMIN BANK(607214)
304 Manora CH-07-016-030-002/6
(Pandarsili) 		3307016000NRG23240320231059804 24/03/2023 Navani 3307016WL048466 Navani 00093 CRGB0000928 408 408 Processed 30/03/2023 0315788028 Mrs. NAVMI KUJUR / LUTHRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34680 34680
305 Manora CH-07-016-004-001/183
(Baherna) 		3307016000NRG23240320231058181 24/03/2023 vishnath 3307016WL048404 vishnath 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0315788104 VISHWANATH RAM AXIS BANK(607153)
306 Manora CH-07-016-004-001/184
(Baherna) 		3307016000NRG23240320231058183 24/03/2023 teraja 3307016WL048404 teraja 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0315788128 Mrs. TAREJA W/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
307 Manora CH-07-016-005-002/6
(Bumtel) 		3307016000NRG23240320231059862 24/03/2023 SUKHMANI 3307016WL048469 SUKHMANI 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315788089 Mr. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
308 Manora CH-07-016-019-003/94
(Kardana) 		3307016000NRG23240320231060194 24/03/2023 Prakash 3307016WL048498 Prakash 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315787962 PRAKASH TIRKEY IDBI BANK(607095)
309 Manora CH-07-016-030-001/71
(Pandarsili) 		3307016000NRG23240320231059645 24/03/2023 aasha 3307016WL048460 aasha 00093 SBIN0RRCHGB 204 204 Processed 30/03/2023 0315787940 Mrs. ASHA BAI / SUBHASH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
310 Manora CH-07-016-005-002/173
(Bumtel) 		3307016000NRG23240320231059860 24/03/2023 chhandani bhagat 3307016WL048469 chhandani bhagat 00165 IBKL0001238 1224 1224 Processed 30/03/2023 0315788178 CHHANDANI BHAGAT IDBI BANK(607095)
311 Manora CH-07-016-019-003/146
(Kardana) 		3307016000NRG23240320231060190 24/03/2023 Shankar 3307016WL048498 Shankar 00165 IBKL0001238 408 408 Processed 30/03/2023 0315788175 SHANKAR RAM IDBI BANK(607095)
312 Manora CH-07-016-025-001/90
(Lukhi) 		3307016000NRG23240320231060508 24/03/2023 Dharmander Sai 3307016WL048515 Dharmander Sai 00165 IBKL0001238 1224 1224 Processed 30/03/2023 0315788177 DHARMANDER SAL BANK OF BARODA(606985)
313 Manora CH-07-016-031-003/235
(Patia) 		3307016000NRG23240320231059379 24/03/2023 ramnath 3307016WL048448 ramnath 00165 IBKL0001238 1224 1224 Rejected 30/03/2023 0315788176 A/c Blocked or Frozen
SubTotal 4080 4080
314 Manora CH-07-016-025-001/127
(Lukhi) 		3307016000NRG23240320231060496 24/03/2023 Nikodin 3307016WL048514 Nikodin 00354 PUNB0610500 1224 1224 Processed 30/03/2023 0315788268 NIKODIN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
315 Manora CH-07-016-005-001/400
(Bumtel) 		3307016000NRG23240320231059654 24/03/2023 anand bhushan 3307016WL048461 anand bhushan 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0315788068 Mr. ANAND BHOOSHAN S/O Mr DOMNIK EK CHHATTISGARH GRAMIN BANK(607214)
316 Manora CH-07-016-005-001/8
(Bumtel) 		3307016000NRG23240320231059656 24/03/2023 Rajni 3307016WL048461 Rajni 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0315788258 MRS RAJNI TIRKEY STATE BANK OF INDIA(508548)
317 Manora CH-07-016-005-002/24
(Bumtel) 		3307016000NRG23240320231059609 24/03/2023 DADEEBAL 3307016WL048458 DADEEBAL 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0315788254 Mr. DADIBAL RAM CHHATTISGARH GRAMIN BANK(607214)
318 Manora CH-07-016-005-002/59
(Bumtel) 		3307016000NRG23240320231058508 24/03/2023 BALESWAR 3307016WL048426 BALESWAR 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0315788002 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
319 Manora CH-07-016-005-002/82
(Bumtel) 		3307016000NRG23240320231058511 24/03/2023 UMESH 3307016WL048426 UMESH 00415 SBIN0000542 1224 1224 Rejected 30/03/2023 0315788070 A/c Blocked or Frozen
320 Manora CH-07-016-040-001/14
(Tempu) 		3307016000NRG23240320231057281 24/03/2023 lalmuni 3307016WL048365 lalmuni 00415 SBIN0000542 816 816 Processed 30/03/2023 0315788257 MRS LALMUNI BAI STATE BANK OF INDIA(508548)
SubTotal 6936 6936
321 Manora CH-07-016-005-002/98
(Bumtel) 		3307016000NRG23240320231059853 24/03/2023 Tikeshwari 3307016WL048468 Tikeshwari 00415 SBIN0005905 1224 1224 Processed 30/03/2023 0315788007 MS TIKESHWARI F STATE BANK OF INDIA(508548)
SubTotal 1224 1224
322 Manora CH-07-016-006-001/170
(Chadiya) 		3307016000NRG23240320231059877 24/03/2023 Jashwant 3307016WL048473 Jashwant 00415 SBIN0005908 408 408 Processed 30/03/2023 0315788171 MR JASWANT RAM STATE BANK OF INDIA(508548)
323 Manora CH-07-016-017-002/27
(Kaprol) 		3307016000NRG23240320231059910 24/03/2023 Pankhasiyush 3307016WL048480 Pankhasiyush 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788261 MR PANKHRACIUS KUJUR STATE BANK OF INDIA(508548)
324 Manora CH-07-016-017-002/29
(Kaprol) 		3307016000NRG23240320231059912 24/03/2023 kuldip 3307016WL048480 kuldip 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315787997 MR KULDIP LAKDA STATE BANK OF INDIA(508548)
325 Manora CH-07-016-017-002/59
(Kaprol) 		3307016000NRG23240320231059914 24/03/2023 Vijay Kumar 3307016WL048480 Vijay Kumar 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788172 MR VIJAY KUMAR TIRKEY STATE BANK OF INDIA(508548)
326 Manora CH-07-016-017-002/82
(Kaprol) 		3307016000NRG23240320231059916 24/03/2023 Sampati Bai 3307016WL048480 Sampati Bai 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788174 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
327 Manora CH-07-016-019-002/113
(Kardana) 		3307016000NRG23240320231060214 24/03/2023 Nirmal 3307016WL048500 Nirmal 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315787999 MR NIRMAL TIRKEY STATE BANK OF INDIA(508548)
328 Manora CH-07-016-019-002/122
(Kardana) 		3307016000NRG23240320231060218 24/03/2023 Sagar 3307016WL048500 Sagar 00415 SBIN0005908 1224 1224 Rejected 30/03/2023 0315787971 A/c Blocked or Frozen
329 Manora CH-07-016-019-002/128
(Kardana) 		3307016000NRG23240320231060220 24/03/2023 RIGBAL 3307016WL048500 RIGBAL 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788067 Mr. REEGBAL RAM CHHATTISGARH GRAMIN BANK(607214)
330 Manora CH-07-016-019-002/33
(Kardana) 		3307016000NRG23240320231060223 24/03/2023 Shiril 3307016WL048500 Shiril 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315787996 MR SIRIL KUJUR STATE BANK OF INDIA(508548)
331 Manora CH-07-016-019-002/33
(Kardana) 		3307016000NRG23240320231060224 24/03/2023 thara 3307016WL048500 thara 00415 SBIN0005908 1224 1224 Rejected 30/03/2023 0315788003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Manora CH-07-016-019-002/7
(Kardana) 		3307016000NRG23240320231060225 24/03/2023 Selbestar 3307016WL048500 Selbestar 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788069 MR SELBESTER TOPPO STATE BANK OF INDIA(508548)
333 Manora CH-07-016-019-002/75
(Kardana) 		3307016000NRG23240320231060228 24/03/2023 Apolina 3307016WL048500 Apolina 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315787972 APOLINA EKKA AXIS BANK(607153)
334 Manora CH-07-016-022-002/41
(Kharsota) 		3307016000NRG23240320231060574 24/03/2023 Budu 3307016WL048523 Budu 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788173 MR BUDU RAM STATE BANK OF INDIA(508548)
335 Manora CH-07-016-022-002/41
(Kharsota) 		3307016000NRG23240320231060575 24/03/2023 jiwanti 3307016WL048523 jiwanti 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788256 Jivanti Bai BANK OF BARODA(606985)
336 Manora CH-07-016-025-001/170
(Lukhi) 		3307016000NRG23240320231060519 24/03/2023 Muniya 3307016WL048517 Muniya 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788133 MUNIYA BAI W/O RAM MOHAN RAM BANK OF INDIA(508505)
337 Manora CH-07-016-025-001/193
(Lukhi) 		3307016000NRG23240320231060534 24/03/2023 Vipati 3307016WL048518 Vipati 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788000 MRS BEEPTI BAI STATE BANK OF INDIA(508548)
338 Manora CH-07-016-025-001/199
(Lukhi) 		3307016000NRG23240320231060562 24/03/2023 Manraj 3307016WL048521 Manraj 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788259 MS MANRAJ SAI STATE BANK OF INDIA(508548)
339 Manora CH-07-016-025-001/204
(Lukhi) 		3307016000NRG23240320231060504 24/03/2023 manuwel 3307016WL048514 manuwel 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788005 SHRI MANUVEL TIRKEY STATE BANK OF INDIA(508548)
340 Manora CH-07-016-025-001/204
(Lukhi) 		3307016000NRG23240320231060505 24/03/2023 pushpa 3307016WL048514 pushpa 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788004 MISS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
341 Manora CH-07-016-025-001/71
(Lukhi) 		3307016000NRG23240320231060539 24/03/2023 Topari 3307016WL048518 Topari 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788008 Mr. TOPRI RAM CHHATTISGARH GRAMIN BANK(607214)
342 Manora CH-07-016-028-001/218
(Manora) 		3307016000NRG23240320231059919 24/03/2023 Ramnandan 3307016WL048480 Ramnandan 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788253 MR RAMNANDAN RAM STATE BANK OF INDIA(508548)
343 Manora CH-07-016-028-001/218
(Manora) 		3307016000NRG23240320231059918 24/03/2023 Subhadra 3307016WL048480 Subhadra 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788252 MRS SUBHADRA BAI STATE BANK OF INDIA(508548)
344 Manora CH-07-016-029-002/53
(Ordih) 		3307016000NRG23240320231060026 24/03/2023 asid 3307016WL048489 asid 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788260 MR ASID LAKRA STATE BANK OF INDIA(508548)
345 Manora CH-07-016-029-002/53
(Ordih) 		3307016000NRG23240320231060025 24/03/2023 Janebiba 3307016WL048489 Janebiba 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315787998 MRS JENEVIBA LAKRA STATE BANK OF INDIA(508548)
346 Manora CH-07-016-029-002/54
(Ordih) 		3307016000NRG23240320231060180 24/03/2023 Manoj 3307016WL048497 Manoj 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788249 MR MANOJ KERKEETA STATE BANK OF INDIA(508548)
347 Manora CH-07-016-031-003/108
(Patia) 		3307016000NRG23240320231059363 24/03/2023 duban ram 3307016WL048446 duban ram 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315787995 MR DUBAN RAM STATE BANK OF INDIA(508548)
348 Manora CH-07-016-031-003/87
(Patia) 		3307016000NRG23240320231059367 24/03/2023 nandkishor 3307016WL048446 nandkishor 00415 SBIN0005908 1224 1224 Processed 30/03/2023 0315788255 Mr. NANDKESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
349 Manora CH-07-016-035-002/39
(Sardih) 		3307016000NRG23240320231059308 24/03/2023 Nirmal 3307016WL048444 Nirmal 00415 SBIN0005908 816 816 Processed 30/03/2023 0315788132 MR NIRMAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 33048 33048
350 Manora CH-07-016-022-002/22
(Kharsota) 		3307016000NRG23240320231060572 24/03/2023 Dharam 3307016WL048523 Dharam 00462 UCBA0002481 816 816 Processed 30/03/2023 0315788251 Dharam Ram BANK OF BARODA(606985)
351 Manora CH-07-016-033-003/175
(Rajala) 		3307016000NRG23240320231060422 24/03/2023 aditya 3307016WL048509 aditya 00462 UCBA0002481 204 204 Processed 30/03/2023 0315788250 Mr. ADIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
352 Manora CH-07-016-005-004/82
(Bumtel) 		3307016000NRG23240320231059828 24/03/2023 anil 3307016WL048467 anil 00468 UBIN0565296 1224 1224 Processed 31/03/2023 0315788272 ANIL KUMAR S/O JAGATPAL RAM UNION BANK OF INDIA(508500)
353 Manora CH-07-016-025-001/229
(Lukhi) 		3307016000NRG23240320231060565 24/03/2023 Sambhu Sai 3307016WL048521 Sambhu Sai 00468 UBIN0565296 1224 1224 Processed 31/03/2023 0315788270 SAMBHU SAI SO SANTAM SAI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
354 Manora CH-07-016-019-002/123
(Kardana) 		3307016000NRG23240320231060219 24/03/2023 Sameer 3307016WL048500 Sameer 00468 UBIN0934763 1224 1224 Rejected 30/03/2023 0315788271 A/c Blocked or Frozen
SubTotal 1224 1224
355 Manora CH-07-016-020-001/235
(Kardih) 		3307016000NRG23240320231060261 24/03/2023 suresh yadaw 3307016WL048502 suresh yadaw 00703 AIRP0000001 816 816 Processed 30/03/2023 0315788160 Suresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
Total 390456 390456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_240323APB_FTO_542839 Axis bank UTIB0001318 JASHPURNAGAR 3672
2 Manora CH3307016_240323APB_FTO_542839 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 30600
3 Manora CH3307016_240323APB_FTO_542839 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 39168
4 Manora CH3307016_240323APB_FTO_542839 Bank of India BKID0009381 JASHPUR 5712
5 Manora CH3307016_240323APB_FTO_542839 Canara Bank CNRB0005263 JASHPUR NAGAR 816
6 Manora CH3307016_240323APB_FTO_542839 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1224
7 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 65688
8 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK CRGB0000910 JASHPUR 90372
9 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 816
10 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 60180
11 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1020
12 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 34680
13 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aasta 1836
14 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jashpurnagar 1224
15 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manora 1224
16 Manora CH3307016_240323APB_FTO_542839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonkyari 204
17 Manora CH3307016_240323APB_FTO_542839 I.D.B.I.BANK IBKL0001238 Jashpurnagar 4080
18 Manora CH3307016_240323APB_FTO_542839 Punjab National Bank PUNB0610500 JASHPUR CHHATISGARH 1224
19 Manora CH3307016_240323APB_FTO_542839 State Bank of India SBIN0000542 JASHPUR NAGAR 6936
20 Manora CH3307016_240323APB_FTO_542839 State Bank of India SBIN0005905 KUSMI 1224
21 Manora CH3307016_240323APB_FTO_542839 State Bank of India SBIN0005908 MANORA 33048
22 Manora CH3307016_240323APB_FTO_542839 UCO Bank UCBA0002481 Jashpurnagar 1020
23 Manora CH3307016_240323APB_FTO_542839 Union Bank of India UBIN0565296 JASHPURNAGAR 2448
24 Manora CH3307016_240323APB_FTO_542839 Union Bank of India UBIN0934763 JASHPUR NAGAR 1224
25 Manora CH3307016_240323APB_FTO_542839 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 816

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