Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:35:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_250424APB_FTO_37989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANENDRAGARH CH-06-004-011-002/335
() 		3306004000NRG25250420240078520 25/04/2024 Kamla Bai 3306004WL003044 Kamla Bai 00045 BARB0MANEND 243 243 Processed 02/05/2024 3484985083 MRS KAMLA BAI STATE BANK OF INDIA(508548)
2 MANENDRAGARH CH-06-004-011-002/335
() 		3306004000NRG25250420240078519 25/04/2024 Ram Prasad 3306004WL003044 Ram Prasad 00045 BARB0MANEND 243 243 Processed 02/05/2024 3484985084 RAM PRASAD TEKAM BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-021-002/214-A
() 		3306004000NRG25250420240078031 25/04/2024 manoj kumar 3306004WL003022 manoj kumar 00045 BARB0MANEND 1215 1215 Processed 02/05/2024 3484984829 MANOJ KUMAR BANK OF BARODA(606985)
4 MANENDRAGARH CH-06-004-021-002/232
() 		3306004000NRG25250420240078059 25/04/2024 Sunil Kumar 3306004WL003023 Sunil Kumar 00045 BARB0MANEND 729 729 Processed 02/05/2024 3484985064 SUNIL S O KISHUNNATH BANK OF BARODA(606985)
5 MANENDRAGARH CH-06-004-021-002/266
() 		3306004000NRG25250420240078037 25/04/2024 Ramchand 3306004WL003022 Ramchand 00045 BARB0MANEND 1215 1215 Processed 02/05/2024 3484985080 RAMCHANDRA S O SUKHI BANK OF BARODA(606985)
6 MANENDRAGARH CH-06-004-036-001/216
() 		3306004000NRG25250420240077419 25/04/2024 Sanjay Kumar Singh 3306004WL003007 Sanjay Kumar Singh 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3484985079 SANJAY KUMAR SINGH S BANK OF BARODA(606985)
7 MANENDRAGARH CH-06-004-045-002/109
() 		3306004000NRG25250420240079229 25/04/2024 Kapil Kumar Singh 3306004WL003069 Kapil Kumar Singh 00045 BARB0MANEND 486 486 Processed 02/05/2024 3484984828 KAPIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
8 MANENDRAGARH CH-06-004-011-002/201
() 		3306004000NRG25250420240078516 25/04/2024 manmati 3306004WL003044 manmati 00048 BKID0009386 1215 1215 Processed 02/05/2024 3484984860 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANENDRAGARH CH-06-004-011-002/321
() 		3306004000NRG25250420240078518 25/04/2024 Radha Singh 3306004WL003044 Radha Singh 00048 BKID0009386 972 972 Processed 02/05/2024 3484984858 MRS RADHA BAI STATE BANK OF INDIA(508548)
10 MANENDRAGARH CH-06-004-019-002/469
() 		3306004000NRG25250420240079791 25/04/2024 Ganeshiya 3306004WL003093 Ganeshiya 00048 BKID0009386 1458 1458 Processed 02/05/2024 3484984859 GANESHIYA W/O MMOHAN BANK OF INDIA(508505)
11 MANENDRAGARH CH-06-004-036-001/103
() 		3306004000NRG25250420240077794 25/04/2024 Laxmi Devi 3306004WL003018 Laxmi Devi 00048 BKID0009386 729 729 Processed 02/05/2024 3484984862 LAXMI DEVI BANK OF INDIA(508505)
12 MANENDRAGARH CH-06-004-036-001/998
() 		3306004000NRG25250420240077885 25/04/2024 Pramila 3306004WL003018 Pramila 00048 BKID0009386 972 972 Processed 02/05/2024 3484984861 PRAMILA W/O SHIV KUMAR BANK OF INDIA(508505)
SubTotal 5346 5346
13 MANENDRAGARH CH-06-004-025-002/96
() 		3306004000NRG25250420240079835 25/04/2024 Jitendra 3306004WL003097 Jitendra 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3484984920 JITENDRA SINGH CANARA BANK(508532)
SubTotal 1458 1458
14 MANENDRAGARH CH-06-004-002-001/293
() 		3306004000NRG25250420240077789 25/04/2024 Gulab 3306004WL003018 Gulab 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3484984697 Mr. GULAB S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
15 MANENDRAGARH CH-06-004-008-002/82
() 		3306004000NRG25250420240081091 25/04/2024 amar 3306004WL003127 amar 00089 CBIN0281006 486 486 Processed 02/05/2024 3484984769 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
16 MANENDRAGARH CH-06-004-008-002/86
() 		3306004000NRG25250420240081092 25/04/2024 arjun 3306004WL003127 arjun 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3484984781 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
17 MANENDRAGARH CH-06-004-036-001/979
() 		3306004000NRG25250420240077883 25/04/2024 Durgesh kumar 3306004WL003018 Durgesh kumar 00089 CBIN0281006 729 729 Processed 02/05/2024 3484985034 Ms. DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
18 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25250420240078496 25/04/2024 Basanti 3306004WL003044 Basanti 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984739 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
19 MANENDRAGARH CH-06-004-007-001/384
() 		3306004000NRG25250420240081401 25/04/2024 Belmati 3306004WL003137 Belmati 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984721 MRS BELMATI BELMATI STATE BANK OF INDIA(508548)
20 MANENDRAGARH CH-06-004-007-001/863
() 		3306004000NRG25250420240081405 25/04/2024 Kaleshri 3306004WL003137 Kaleshri 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984716 KALESHRI W/O SANT KUMAR BANK OF INDIA(508505)
21 MANENDRAGARH CH-06-004-007-001/863
() 		3306004000NRG25250420240081404 25/04/2024 Sant Kumar 3306004WL003137 Sant Kumar 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984715 SANT KUMAR S/O MR JHAM SAY BANK OF INDIA(508505)
22 MANENDRAGARH CH-06-004-007-001/884
() 		3306004000NRG25250420240081406 25/04/2024 Shyam Bai 3306004WL003137 Shyam Bai 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984714 MRS SHYAM BAI STATE BANK OF INDIA(508548)
23 MANENDRAGARH CH-06-004-036-001/103
() 		3306004000NRG25250420240077793 25/04/2024 brijesh kumar 3306004WL003018 brijesh kumar 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985027 Mr. BRIJESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
24 MANENDRAGARH CH-06-004-036-001/127
() 		3306004000NRG25250420240077795 25/04/2024 Mankeshwar 3306004WL003018 Mankeshwar 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985030 Mr. MANKESHWAR SINGH CENTRAL BANK OF INDIA(607115)
25 MANENDRAGARH CH-06-004-036-001/128
() 		3306004000NRG25250420240077796 25/04/2024 ARJUN 3306004WL003018 ARJUN 00089 CBIN0281492 243 243 Processed 02/05/2024 3484984994 Mr. ARJUN SINGH SINGH CENTRAL BANK OF INDIA(607115)
26 MANENDRAGARH CH-06-004-036-001/134
() 		3306004000NRG25250420240077797 25/04/2024 Ramgopal 3306004WL003018 Ramgopal 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985029 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
27 MANENDRAGARH CH-06-004-036-001/135
() 		3306004000NRG25250420240077799 25/04/2024 MANKUNVAR 3306004WL003018 MANKUNVAR 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985019 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
28 MANENDRAGARH CH-06-004-036-001/135
() 		3306004000NRG25250420240077798 25/04/2024 Ram singh 3306004WL003018 Ram singh 00089 CBIN0281492 729 729 Rejected 02/05/2024 3484984887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANENDRAGARH CH-06-004-036-001/136
() 		3306004000NRG25250420240077800 25/04/2024 deviprasad 3306004WL003018 deviprasad 00089 CBIN0281492 729 729 Processed 02/05/2024 3484984702 Mr. DEVI PRASAD CENTRAL BANK OF INDIA(607115)
30 MANENDRAGARH CH-06-004-036-001/136
() 		3306004000NRG25250420240077801 25/04/2024 phulkunvar 3306004WL003018 phulkunvar 00089 CBIN0281492 729 729 Processed 02/05/2024 3484984991 Mrs. FOOLKUWAR W/O DEVIPRASAD CENTRAL BANK OF INDIA(607115)
31 MANENDRAGARH CH-06-004-036-001/137
() 		3306004000NRG25250420240077803 25/04/2024 Anarkali 3306004WL003018 Anarkali 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984732 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANENDRAGARH CH-06-004-036-001/137
() 		3306004000NRG25250420240077802 25/04/2024 RAMPRASAD 3306004WL003018 RAMPRASAD 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984884 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
33 MANENDRAGARH CH-06-004-036-001/138
() 		3306004000NRG25250420240077389 25/04/2024 Anita Devi 3306004WL003007 Anita Devi 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985073 ANITA DEVI D/O MR DALPRATAP SINGH BANK OF INDIA(508505)
34 MANENDRAGARH CH-06-004-036-001/138
() 		3306004000NRG25250420240077388 25/04/2024 shivpal 3306004WL003007 shivpal 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985022 Mr. SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
35 MANENDRAGARH CH-06-004-036-001/139
() 		3306004000NRG25250420240077805 25/04/2024 MANMATI 3306004WL003018 MANMATI 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984999 Mrs. MAN MATI CENTRAL BANK OF INDIA(607115)
36 MANENDRAGARH CH-06-004-036-001/139
() 		3306004000NRG25250420240077804 25/04/2024 SOMSAAY 3306004WL003018 SOMSAAY 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984973 Mr. SUMAR SAI CENTRAL BANK OF INDIA(607115)
37 MANENDRAGARH CH-06-004-036-001/140
() 		3306004000NRG25250420240077806 25/04/2024 ramwati 3306004WL003018 ramwati 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984776 Mrs. RAMWATI SINGH CENTRAL BANK OF INDIA(607115)
38 MANENDRAGARH CH-06-004-036-001/141
() 		3306004000NRG25250420240077808 25/04/2024 mayawati 3306004WL003018 mayawati 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985044 Mrs. MAYAVATI SINGH CENTRAL BANK OF INDIA(607115)
39 MANENDRAGARH CH-06-004-036-001/141
() 		3306004000NRG25250420240077807 25/04/2024 sundar 3306004WL003018 sundar 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984708 SUNDAR SINGH S/O HARI LAL BANK OF INDIA(508505)
40 MANENDRAGARH CH-06-004-036-001/142
() 		3306004000NRG25250420240077809 25/04/2024 atru 3306004WL003018 atru 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985013 Mr. ATARU SINGH CENTRAL BANK OF INDIA(607115)
41 MANENDRAGARH CH-06-004-036-001/142
() 		3306004000NRG25250420240077810 25/04/2024 dev kumari 3306004WL003018 dev kumari 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985039 Mrs. DEV KUMARI CENTRAL BANK OF INDIA(607115)
42 MANENDRAGARH CH-06-004-036-001/143
() 		3306004000NRG25250420240077811 25/04/2024 RAm prasad 3306004WL003018 RAm prasad 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985040 Mr. RAM PRASAD SINGH CENTRAL BANK OF INDIA(607115)
43 MANENDRAGARH CH-06-004-036-001/144
() 		3306004000NRG25250420240077812 25/04/2024 brijmohan 3306004WL003018 brijmohan 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985131 Mr. BRIJMOHAN SINGH S/O SHRI CHARKU SING CENTRAL BANK OF INDIA(607115)
44 MANENDRAGARH CH-06-004-036-001/144
() 		3306004000NRG25250420240077813 25/04/2024 kunti 3306004WL003018 kunti 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985048 Mrs. KUNTI W/O BRIJMOHAN CENTRAL BANK OF INDIA(607115)
45 MANENDRAGARH CH-06-004-036-001/144
() 		3306004000NRG25250420240077814 25/04/2024 Shivkumar Singh 3306004WL003018 Shivkumar Singh 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984743 Mr. SHIV KUMAR SO SHRI BRIJMOHAN SINGH CENTRAL BANK OF INDIA(607115)
46 MANENDRAGARH CH-06-004-036-001/145
() 		3306004000NRG25250420240077817 25/04/2024 Chandrapratap 3306004WL003018 Chandrapratap 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985033 Mr. CHANDRA PRATAP CENTRAL BANK OF INDIA(607115)
47 MANENDRAGARH CH-06-004-036-001/145
() 		3306004000NRG25250420240077816 25/04/2024 Jaymaniya bai 3306004WL003018 Jaymaniya bai 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984826 Mrs. JAGMANIYA BAI CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-036-001/145
() 		3306004000NRG25250420240077815 25/04/2024 lalbahadur 3306004WL003018 lalbahadur 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985132 Mr. LAL . BAHADUR CHHATTISGARH GRAMIN BANK(607214)
49 MANENDRAGARH CH-06-004-036-001/146
() 		3306004000NRG25250420240077818 25/04/2024 NARENDRA 3306004WL003018 NARENDRA 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984976 Mr. NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
50 MANENDRAGARH CH-06-004-036-001/148
() 		3306004000NRG25250420240077390 25/04/2024 rambaran 3306004WL003007 rambaran 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984989 RAMBARAN S/O LALASAY BANK OF INDIA(508505)
51 MANENDRAGARH CH-06-004-036-001/149
() 		3306004000NRG25250420240077819 25/04/2024 ramkali 3306004WL003018 ramkali 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984707 RAM KALI W/O MR HARI SINGH BANK OF INDIA(508505)
52 MANENDRAGARH CH-06-004-036-001/150
() 		3306004000NRG25250420240077820 25/04/2024 lilavati 3306004WL003018 lilavati 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985105 LEELAWATI W/O MR UDMAT BANK OF INDIA(508505)
53 MANENDRAGARH CH-06-004-036-001/151
() 		3306004000NRG25250420240077391 25/04/2024 asha bai 3306004WL003007 asha bai 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984731 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANENDRAGARH CH-06-004-036-001/152
() 		3306004000NRG25250420240077392 25/04/2024 premsingh 3306004WL003007 premsingh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984982 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-036-001/152
() 		3306004000NRG25250420240077393 25/04/2024 sonkuwer 3306004WL003007 sonkuwer 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985014 Mrs. SON KUNWAR W/O- PREM SINGH CENTRAL BANK OF INDIA(607115)
56 MANENDRAGARH CH-06-004-036-001/153
() 		3306004000NRG25250420240077394 25/04/2024 lixamaniya 3306004WL003007 lixamaniya 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984978 Mrs. LAXMANIA BAI CENTRAL BANK OF INDIA(607115)
57 MANENDRAGARH CH-06-004-036-001/154
() 		3306004000NRG25250420240077395 25/04/2024 soniya 3306004WL003007 soniya 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984979 Mrs. SONIA BAI CENTRAL BANK OF INDIA(607115)
58 MANENDRAGARH CH-06-004-036-001/155
() 		3306004000NRG25250420240077396 25/04/2024 sadan 3306004WL003007 sadan 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984694 Mr. SADAN . SINGH CHHATTISGARH GRAMIN BANK(607214)
59 MANENDRAGARH CH-06-004-036-001/156
() 		3306004000NRG25250420240077397 25/04/2024 INDRA SAAY 3306004WL003007 INDRA SAAY 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985101 INDAR SINGH S/O MR GAJARU BANK OF INDIA(508505)
60 MANENDRAGARH CH-06-004-036-001/156
() 		3306004000NRG25250420240077398 25/04/2024 indrawati 3306004WL003007 indrawati 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985003 Mrs. INDRWATI W/O INDER SINGH CENTRAL BANK OF INDIA(607115)
61 MANENDRAGARH CH-06-004-036-001/157
() 		3306004000NRG25250420240077399 25/04/2024 ransay 3306004WL003007 ransay 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984783 Mr. RAN SAI CENTRAL BANK OF INDIA(607115)
62 MANENDRAGARH CH-06-004-036-001/158
() 		3306004000NRG25250420240077400 25/04/2024 DEO KUMARI 3306004WL003007 DEO KUMARI 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985010 Mrs. DEO KUMARI W/O RAI SINGH CENTRAL BANK OF INDIA(607115)
63 MANENDRAGARH CH-06-004-036-001/158
() 		3306004000NRG25250420240077821 25/04/2024 Mohit Singh 3306004WL003018 Mohit Singh 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985036 Master MOHIT SINGH CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-036-001/160
() 		3306004000NRG25250420240077402 25/04/2024 kalawati 3306004WL003007 kalawati 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984705 Mrs. KALAWATI W/O RAM PYARE CENTRAL BANK OF INDIA(607115)
65 MANENDRAGARH CH-06-004-036-001/160
() 		3306004000NRG25250420240077401 25/04/2024 rampyare 3306004WL003007 rampyare 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984977 Mr. RAM PYARE CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-036-001/161
() 		3306004000NRG25250420240077405 25/04/2024 durgesh kumar 3306004WL003007 durgesh kumar 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984816 Mr. DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-036-001/161
() 		3306004000NRG25250420240077404 25/04/2024 jalebiya 3306004WL003007 jalebiya 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984993 Mrs. JALEBIA W/O SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
68 MANENDRAGARH CH-06-004-036-001/161
() 		3306004000NRG25250420240077403 25/04/2024 shivshankar 3306004WL003007 shivshankar 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985102 Mr. SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
69 MANENDRAGARH CH-06-004-036-001/162
() 		3306004000NRG25250420240077407 25/04/2024 MAHEE PRASAD 3306004WL003007 MAHEE PRASAD 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984817 MAHI PRASAD S/O KEDARNATH PUNJAB NATIONAL BANK(508568)
70 MANENDRAGARH CH-06-004-036-001/162
() 		3306004000NRG25250420240077406 25/04/2024 RANIYA 3306004WL003007 RANIYA 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985071 Mrs. RANIYA AHIR W/O M.P.AHIR CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-036-001/164
() 		3306004000NRG25250420240077822 25/04/2024 RAMDULARE 3306004WL003018 RAMDULARE 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984647 Mr. RAM DULARE CENTRAL BANK OF INDIA(607115)
72 MANENDRAGARH CH-06-004-036-001/165
() 		3306004000NRG25250420240077408 25/04/2024 HANSLAL 3306004WL003007 HANSLAL 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985104 Mr. HANS LAL CENTRAL BANK OF INDIA(607115)
73 MANENDRAGARH CH-06-004-036-001/165
() 		3306004000NRG25250420240077409 25/04/2024 PUNIYA 3306004WL003007 PUNIYA 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984984 Mrs. PUNIYA . CENTRAL BANK OF INDIA(607115)
74 MANENDRAGARH CH-06-004-036-001/165
() 		3306004000NRG25250420240077410 25/04/2024 Rakesh 3306004WL003007 Rakesh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985060 Mr. RAKESH S/O HANS LAL CENTRAL BANK OF INDIA(607115)
75 MANENDRAGARH CH-06-004-036-001/167
() 		3306004000NRG25250420240077823 25/04/2024 FULKUNVAR 3306004WL003018 FULKUNVAR 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985100 Mrs. PHOOL KUNWAR CENTRAL BANK OF INDIA(607115)
76 MANENDRAGARH CH-06-004-036-001/168
() 		3306004000NRG25250420240077411 25/04/2024 BHAIYALAL 3306004WL003007 BHAIYALAL 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985054 Mr. BHAYALAL S/O LAXMAN CENTRAL BANK OF INDIA(607115)
77 MANENDRAGARH CH-06-004-036-001/168
() 		3306004000NRG25250420240077824 25/04/2024 MUNNI BAI 3306004WL003018 MUNNI BAI 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984651 Mrs. MUNNI BAI WO SHRI BHAIYA LAL CENTRAL BANK OF INDIA(607115)
78 MANENDRAGARH CH-06-004-036-001/169
() 		3306004000NRG25250420240077825 25/04/2024 shakun 3306004WL003018 shakun 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985012 SAKUN BAI AHIR W/O RAMRATAN AHIR BANK OF INDIA(508505)
79 MANENDRAGARH CH-06-004-036-001/171
() 		3306004000NRG25250420240077826 25/04/2024 INDRA SEN 3306004WL003018 INDRA SEN 00089 CBIN0281492 243 243 Processed 02/05/2024 3484984819 Mr. INDRA SEN CENTRAL BANK OF INDIA(607115)
80 MANENDRAGARH CH-06-004-036-001/172
() 		3306004000NRG25250420240077827 25/04/2024 Sohan 3306004WL003018 Sohan 00089 CBIN0281492 486 486 Processed 02/05/2024 3484984751 Mr. SOHAN . CENTRAL BANK OF INDIA(607115)
81 MANENDRAGARH CH-06-004-036-001/172
() 		3306004000NRG25250420240077828 25/04/2024 Urmila Yadav 3306004WL003018 Urmila Yadav 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984720 Miss. URMILA YADAV CENTRAL BANK OF INDIA(607115)
82 MANENDRAGARH CH-06-004-036-001/173
() 		3306004000NRG25250420240077412 25/04/2024 RAMJI 3306004WL003007 RAMJI 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985005 Mr. RAMJEE AHEER CENTRAL BANK OF INDIA(607115)
83 MANENDRAGARH CH-06-004-036-001/174
() 		3306004000NRG25250420240077829 25/04/2024 Indraniya Yadav 3306004WL003018 Indraniya Yadav 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984741 INDRANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANENDRAGARH CH-06-004-036-001/175
() 		3306004000NRG25250420240077830 25/04/2024 JANKI 3306004WL003018 JANKI 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985058 Mrs. JANKI W/O SARDU CENTRAL BANK OF INDIA(607115)
85 MANENDRAGARH CH-06-004-036-001/199
() 		3306004000NRG25250420240077832 25/04/2024 MANKUVAR 3306004WL003018 MANKUVAR 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985133 Mrs. MAN KUNWAR CENTRAL BANK OF INDIA(607115)
86 MANENDRAGARH CH-06-004-036-001/199
() 		3306004000NRG25250420240077831 25/04/2024 rambharosha 3306004WL003018 rambharosha 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985004 Mr. RAM BHAROSH CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-036-001/200
() 		3306004000NRG25250420240077833 25/04/2024 ramdev 3306004WL003018 ramdev 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984778 Mr. RAMDEO S/O CHHOTELAL CENTRAL BANK OF INDIA(607115)
88 MANENDRAGARH CH-06-004-036-001/200
() 		3306004000NRG25250420240077834 25/04/2024 sukhman 3306004WL003018 sukhman 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984729 SUKHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANENDRAGARH CH-06-004-036-001/201
() 		3306004000NRG25250420240077835 25/04/2024 bandhu 3306004WL003018 bandhu 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985009 Mr. BANDHU S/O CHOTELAL CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-036-001/201
() 		3306004000NRG25250420240077836 25/04/2024 urmila bai 3306004WL003018 urmila bai 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984814 Mrs. URMILA . CENTRAL BANK OF INDIA(607115)
91 MANENDRAGARH CH-06-004-036-001/202
() 		3306004000NRG25250420240077837 25/04/2024 chandra dev 3306004WL003018 chandra dev 00089 CBIN0281492 729 729 Processed 02/05/2024 3484984815 Mr. CHANDRADEO S/O RAN SINGH CENTRAL BANK OF INDIA(607115)
92 MANENDRAGARH CH-06-004-036-001/203
() 		3306004000NRG25250420240077413 25/04/2024 Yogendra Singh 3306004WL003007 Yogendra Singh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984813 Master YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
93 MANENDRAGARH CH-06-004-036-001/204
() 		3306004000NRG25250420240077838 25/04/2024 Kiran 3306004WL003018 Kiran 00089 CBIN0281492 243 243 Processed 02/05/2024 3484984820 Mrs. KIRAN W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
94 MANENDRAGARH CH-06-004-036-001/205
() 		3306004000NRG25250420240077415 25/04/2024 Ramdas 3306004WL003007 Ramdas 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985072 Mr. RAMDAS S/O JAMUNA PRASAD CENTRAL BANK OF INDIA(607115)
95 MANENDRAGARH CH-06-004-036-001/205
() 		3306004000NRG25250420240077414 25/04/2024 Sunita 3306004WL003007 Sunita 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984822 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
96 MANENDRAGARH CH-06-004-036-001/206
() 		3306004000NRG25250420240077839 25/04/2024 JAGMANIYA 3306004WL003018 JAGMANIYA 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985001 Mrs. JAIMANIYA AHEER CENTRAL BANK OF INDIA(607115)
97 MANENDRAGARH CH-06-004-036-001/206
() 		3306004000NRG25250420240077416 25/04/2024 JAGNARAYAN 3306004WL003007 JAGNARAYAN 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984990 Mr. JAGNARAYAN AHEER CENTRAL BANK OF INDIA(607115)
98 MANENDRAGARH CH-06-004-036-001/208
() 		3306004000NRG25250420240077840 25/04/2024 baisakhu 3306004WL003018 baisakhu 00089 CBIN0281492 486 486 Processed 02/05/2024 3484985000 Mr. BAISHAKHU S/O SHYAMLAL CENTRAL BANK OF INDIA(607115)
99 MANENDRAGARH CH-06-004-036-001/209
() 		3306004000NRG25250420240077841 25/04/2024 belkunwar 3306004WL003018 belkunwar 00089 CBIN0281492 486 486 Processed 02/05/2024 3484984970 Mrs. BEL KUWAR CENTRAL BANK OF INDIA(607115)
100 MANENDRAGARH CH-06-004-036-001/210
() 		3306004000NRG25250420240077843 25/04/2024 Manjusha Singh 3306004WL003018 Manjusha Singh 00089 CBIN0281492 486 486 Processed 02/05/2024 3484985037 Miss. MANJUSHA SINGH CENTRAL BANK OF INDIA(607115)
101 MANENDRAGARH CH-06-004-036-001/210
() 		3306004000NRG25250420240077842 25/04/2024 MANKUVAR 3306004WL003018 MANKUVAR 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985002 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
102 MANENDRAGARH CH-06-004-036-001/212
() 		3306004000NRG25250420240077844 25/04/2024 shivratan 3306004WL003018 shivratan 00089 CBIN0281492 486 486 Processed 02/05/2024 3484985130 Mr. SHIV RATAN SINGH CENTRAL BANK OF INDIA(607115)
103 MANENDRAGARH CH-06-004-036-001/213
() 		3306004000NRG25250420240077845 25/04/2024 SHIVNATH 3306004WL003018 SHIVNATH 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985103 Mr. SHIVNATH S/O BUDHU CENTRAL BANK OF INDIA(607115)
104 MANENDRAGARH CH-06-004-036-001/214
() 		3306004000NRG25250420240077417 25/04/2024 Mahesh 3306004WL003007 Mahesh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984698 Mr. MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
105 MANENDRAGARH CH-06-004-036-001/216
() 		3306004000NRG25250420240077418 25/04/2024 aasha 3306004WL003007 aasha 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985026 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANENDRAGARH CH-06-004-036-001/217
() 		3306004000NRG25250420240077420 25/04/2024 CHANDRAWATI 3306004WL003007 CHANDRAWATI 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985047 Mrs. CHANDRAWATI W/O DEONARAYAN CENTRAL BANK OF INDIA(607115)
107 MANENDRAGARH CH-06-004-036-001/218
() 		3306004000NRG25250420240077846 25/04/2024 DEVNARAYA 3306004WL003018 DEVNARAYA 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985006 Mrs. DHANPATIYA BAI W/O RAJU PRASAD CENTRAL BANK OF INDIA(607115)
108 MANENDRAGARH CH-06-004-036-001/223
() 		3306004000NRG25250420240077847 25/04/2024 lallibai 3306004WL003018 lallibai 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985018 Mrs. LALLI BAI CENTRAL BANK OF INDIA(607115)
109 MANENDRAGARH CH-06-004-036-001/26
() 		3306004000NRG25250420240077848 25/04/2024 dhramdas 3306004WL003018 dhramdas 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984734 DHARMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANENDRAGARH CH-06-004-036-001/26
() 		3306004000NRG25250420240077849 25/04/2024 kalawati 3306004WL003018 kalawati 00089 CBIN0281492 1215 1215 Rejected 02/05/2024 3484984650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MANENDRAGARH CH-06-004-036-001/35
() 		3306004000NRG25250420240077851 25/04/2024 rupabai 3306004WL003018 rupabai 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985099 RUPA BAI W/O BHIM PAV BANK OF INDIA(508505)
112 MANENDRAGARH CH-06-004-036-001/436
() 		3306004000NRG25250420240077421 25/04/2024 Rupnarayan Singh 3306004WL003007 Rupnarayan Singh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984821 Mr. RUPNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
113 MANENDRAGARH CH-06-004-036-001/440
() 		3306004000NRG25250420240077852 25/04/2024 RAMCHARAN 3306004WL003018 RAMCHARAN 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984980 Mr. RAM CHARAN CENTRAL BANK OF INDIA(607115)
114 MANENDRAGARH CH-06-004-036-001/440
() 		3306004000NRG25250420240077853 25/04/2024 SURAJPRATAP 3306004WL003018 SURAJPRATAP 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985016 Mr. SURAJ PRATAP SINGH CENTRAL BANK OF INDIA(607115)
115 MANENDRAGARH CH-06-004-036-001/458
() 		3306004000NRG25250420240077422 25/04/2024 HEMLATA 3306004WL003007 HEMLATA 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984996 Miss. HEMLATA SINGH D/O DALPRATAP SINGH CENTRAL BANK OF INDIA(607115)
116 MANENDRAGARH CH-06-004-036-001/465
() 		3306004000NRG25250420240077854 25/04/2024 ASHOK 3306004WL003018 ASHOK 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984971 Mr. Ashok Kumar CHHATTISGARH GRAMIN BANK(607214)
117 MANENDRAGARH CH-06-004-036-001/465
() 		3306004000NRG25250420240077855 25/04/2024 Ramkali 3306004WL003018 Ramkali 00089 CBIN0281492 729 729 Processed 02/05/2024 3484984733 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANENDRAGARH CH-06-004-036-001/477
() 		3306004000NRG25250420240077856 25/04/2024 GEETA 3306004WL003018 GEETA 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984777 Mrs. GEETA W/O LAXMAN CENTRAL BANK OF INDIA(607115)
119 MANENDRAGARH CH-06-004-036-001/478
() 		3306004000NRG25250420240077857 25/04/2024 MANKUNVAR 3306004WL003018 MANKUNVAR 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984998 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
120 MANENDRAGARH CH-06-004-036-001/478
() 		3306004000NRG25250420240077858 25/04/2024 Omprakash 3306004WL003018 Omprakash 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985078 Mr. OMPRAKASH OMPRAKASH CENTRAL BANK OF INDIA(607115)
121 MANENDRAGARH CH-06-004-036-001/479
() 		3306004000NRG25250420240077859 25/04/2024 AJMER 3306004WL003018 AJMER 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985015 Mr. AJMER AHEER CENTRAL BANK OF INDIA(607115)
122 MANENDRAGARH CH-06-004-036-001/479
() 		3306004000NRG25250420240077860 25/04/2024 RAJVATI 3306004WL003018 RAJVATI 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984997 Mr. RAJMATI AJMER CENTRAL BANK OF INDIA(607115)
123 MANENDRAGARH CH-06-004-036-001/513
() 		3306004000NRG25250420240077861 25/04/2024 RAIMUN SINGH 3306004WL003018 RAIMUN SINGH 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984981 Mrs. RAIMUN BAI CENTRAL BANK OF INDIA(607115)
124 MANENDRAGARH CH-06-004-036-001/548
() 		3306004000NRG25250420240077423 25/04/2024 ANNUP SINGH 3306004WL003007 ANNUP SINGH 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984974 Mr. ANUP SINGH CENTRAL BANK OF INDIA(607115)
125 MANENDRAGARH CH-06-004-036-001/548
() 		3306004000NRG25250420240077424 25/04/2024 mankunwar 3306004WL003007 mankunwar 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984773 Mrs. MANKUWAR SINGH CENTRAL BANK OF INDIA(607115)
126 MANENDRAGARH CH-06-004-036-001/553
() 		3306004000NRG25250420240077863 25/04/2024 Rambai 3306004WL003018 Rambai 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984753 Mrs. RAMBAI . CENTRAL BANK OF INDIA(607115)
127 MANENDRAGARH CH-06-004-036-001/553
() 		3306004000NRG25250420240077862 25/04/2024 Vijay 3306004WL003018 Vijay 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985024 Mr. VIJAY SINGH GOND CENTRAL BANK OF INDIA(607115)
128 MANENDRAGARH CH-06-004-036-001/565
() 		3306004000NRG25250420240077425 25/04/2024 BHAGWANDAS 3306004WL003007 BHAGWANDAS 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984652 Mr. BHAGWAN DAS CENTRAL BANK OF INDIA(607115)
129 MANENDRAGARH CH-06-004-036-001/578
() 		3306004000NRG25250420240077865 25/04/2024 RAIMUN BAI 3306004WL003018 RAIMUN BAI 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985057 RAIMUN BAI PUNJAB NATIONAL BANK(508568)
130 MANENDRAGARH CH-06-004-036-001/578
() 		3306004000NRG25250420240077864 25/04/2024 RAM PYARE 3306004WL003018 RAM PYARE 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985056 Mr. RAM PYARE CENTRAL BANK OF INDIA(607115)
131 MANENDRAGARH CH-06-004-036-001/579
() 		3306004000NRG25250420240077866 25/04/2024 urmila 3306004WL003018 urmila 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484985049 Mrs. URMILA W/O SURAJ LAL CENTRAL BANK OF INDIA(607115)
132 MANENDRAGARH CH-06-004-036-001/580
() 		3306004000NRG25250420240077867 25/04/2024 manisingh 3306004WL003018 manisingh 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984772 Mr. MANIRAM SO HIRALAL CENTRAL BANK OF INDIA(607115)
133 MANENDRAGARH CH-06-004-036-001/584
() 		3306004000NRG25250420240077868 25/04/2024 savitri 3306004WL003018 savitri 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984782 Mrs. SAVITRI SAVITRI CENTRAL BANK OF INDIA(607115)
134 MANENDRAGARH CH-06-004-036-001/597
() 		3306004000NRG25250420240077426 25/04/2024 mahesh kumar 3306004WL003007 mahesh kumar 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984691 Mr. MAHESH KUMAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
135 MANENDRAGARH CH-06-004-036-001/622
() 		3306004000NRG25250420240077869 25/04/2024 DHANPAT 3306004WL003018 DHANPAT 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985053 DHANPAT S/O LALAN PUNJAB NATIONAL BANK(508568)
136 MANENDRAGARH CH-06-004-036-001/623
() 		3306004000NRG25250420240077870 25/04/2024 phukuvanr 3306004WL003018 phukuvanr 00089 CBIN0281492 486 486 Processed 02/05/2024 3484984992 Mrs. FOOLKUWAR W/O UMESH KUMAR CENTRAL BANK OF INDIA(607115)
137 MANENDRAGARH CH-06-004-036-001/627
() 		3306004000NRG25250420240077427 25/04/2024 sonkunwar 3306004WL003007 sonkunwar 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985011 Mrs. SONKUWAR W/O DHARMPALSINGH CENTRAL BANK OF INDIA(607115)
138 MANENDRAGARH CH-06-004-036-001/637
() 		3306004000NRG25250420240077871 25/04/2024 maniram 3306004WL003018 maniram 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984975 Mr. MANI RAM CENTRAL BANK OF INDIA(607115)
139 MANENDRAGARH CH-06-004-036-001/638
() 		3306004000NRG25250420240077872 25/04/2024 amarsay 3306004WL003018 amarsay 00089 CBIN0281492 972 972 Processed 02/05/2024 3484985017 Mr. AMAR SAAY CENTRAL BANK OF INDIA(607115)
140 MANENDRAGARH CH-06-004-036-001/657
() 		3306004000NRG25250420240077428 25/04/2024 Santosh 3306004WL003007 Santosh 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984718 Mr. SANTOSH SO JAGAN SINGH CENTRAL BANK OF INDIA(607115)
141 MANENDRAGARH CH-06-004-036-001/675
() 		3306004000NRG25250420240077873 25/04/2024 Dipak Singh 3306004WL003018 Dipak Singh 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984736 DIPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANENDRAGARH CH-06-004-036-001/675
() 		3306004000NRG25250420240077874 25/04/2024 Shanti Singh 3306004WL003018 Shanti Singh 00089 CBIN0281492 729 729 Processed 02/05/2024 3484984735 Miss. SHANTI SINGH GOND CENTRAL BANK OF INDIA(607115)
143 MANENDRAGARH CH-06-004-036-001/699
() 		3306004000NRG25250420240077875 25/04/2024 Dev Kumar 3306004WL003018 Dev Kumar 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984812 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANENDRAGARH CH-06-004-036-001/700
() 		3306004000NRG25250420240077876 25/04/2024 Angad 3306004WL003018 Angad 00089 CBIN0281492 729 729 Processed 02/05/2024 3484984752 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANENDRAGARH CH-06-004-036-001/700
() 		3306004000NRG25250420240077877 25/04/2024 Mayawati 3306004WL003018 Mayawati 00089 CBIN0281492 729 729 Processed 02/05/2024 3484985035 Miss. MAYAWATI SINGH CENTRAL BANK OF INDIA(607115)
146 MANENDRAGARH CH-06-004-036-001/707
() 		3306004000NRG25250420240077878 25/04/2024 Sulochani 3306004WL003018 Sulochani 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984717 Mrs. SULOCHANI W O BALLU CENTRAL BANK OF INDIA(607115)
147 MANENDRAGARH CH-06-004-036-001/708
() 		3306004000NRG25250420240077879 25/04/2024 Omprakash 3306004WL003018 Omprakash 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984722 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
148 MANENDRAGARH CH-06-004-036-001/713
() 		3306004000NRG25250420240077880 25/04/2024 Ashok Singh 3306004WL003018 Ashok Singh 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984737 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
149 MANENDRAGARH CH-06-004-036-001/713
() 		3306004000NRG25250420240077881 25/04/2024 Debiya Bai 3306004WL003018 Debiya Bai 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984750 DEBIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANENDRAGARH CH-06-004-036-001/97
() 		3306004000NRG25250420240077882 25/04/2024 Shivshankar 3306004WL003018 Shivshankar 00089 CBIN0281492 972 972 Processed 02/05/2024 3484984824 Mr. SHIVSHANKAR SINGH CENTRAL BANK OF INDIA(607115)
151 MANENDRAGARH CH-06-004-036-001/981
() 		3306004000NRG25250420240077429 25/04/2024 Rakesh Kumar 3306004WL003007 Rakesh Kumar 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484985050 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
152 MANENDRAGARH CH-06-004-036-001/981
() 		3306004000NRG25250420240077430 25/04/2024 Ramkali Yadav 3306004WL003007 Ramkali Yadav 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984818 Mrs. RAMKALI YADAV CENTRAL BANK OF INDIA(607115)
153 MANENDRAGARH CH-06-004-036-001/982
() 		3306004000NRG25250420240077431 25/04/2024 Balram 3306004WL003007 Balram 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3484984730 Mr. BAL RAM CENTRAL BANK OF INDIA(607115)
154 MANENDRAGARH CH-06-004-036-001/987
() 		3306004000NRG25250420240077884 25/04/2024 Bhagwan Singh 3306004WL003018 Bhagwan Singh 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3484984780 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156978 156978
155 MANENDRAGARH CH-06-004-002-001/262
() 		3306004000NRG25250420240078493 25/04/2024 NILKUVER 3306004WL003044 NILKUVER 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3484984834 Mrs. NILKUNVAR WO, SHANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
156 MANENDRAGARH CH-06-004-002-001/293
() 		3306004000NRG25250420240077790 25/04/2024 shemvati 3306004WL003018 shemvati 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3484984889 Mrs. SEMVATI W/O GULAB CENTRAL BANK OF INDIA(607115)
157 MANENDRAGARH CH-06-004-036-001/35
() 		3306004000NRG25250420240077850 25/04/2024 bhimsingh 3306004WL003018 bhimsingh 00089 CBIN0281871 1215 1215 Processed 02/05/2024 3484984888 Mr. BHEEM SINGH S/O SHRI JAGAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
158 MANENDRAGARH CH-06-004-011-001/365
() 		3306004000NRG25250420240078503 25/04/2024 Pradip 3306004WL003044 Pradip 00089 CBIN0281872 972 972 Processed 02/05/2024 3484984719 Mr. PRADIP SO HRIDAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
159 MANENDRAGARH CH-06-004-011-001/325
() 		3306004000NRG25250420240078502 25/04/2024 Suntia 3306004WL003044 Suntia 00089 CBIN0284243 972 972 Processed 02/05/2024 3484984784 Miss. SUNITA D/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
160 MANENDRAGARH CH-06-004-019-002/158
() 		3306004000NRG25250420240079781 25/04/2024 fulmat 3306004WL003093 fulmat 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484985074 Mrs. FULMAT BAI CHHATTISGARH GRAMIN BANK(607214)
161 MANENDRAGARH CH-06-004-022-002/107
() 		3306004000NRG25250420240081673 25/04/2024 Jrina 3306004WL003143 Jrina 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984811 Mrs. JARINA WO MERAJ CHHATTISGARH GRAMIN BANK(607214)
162 MANENDRAGARH CH-06-004-022-002/251
() 		3306004000NRG25250420240081674 25/04/2024 Mankuvar 3306004WL003143 Mankuvar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984669 Mrs. MAN KUNWAR W/O RAM REKHA . CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-022-002/9
() 		3306004000NRG25250420240081675 25/04/2024 santlal 3306004WL003143 santlal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984682 SANT LAL YATHAV S/O MANGAL DIN . CHHATTISGARH GRAMIN BANK(607214)
164 MANENDRAGARH CH-06-004-029-002/103
() 		3306004000NRG25250420240078530 25/04/2024 SARSHWATI 3306004WL003046 SARSHWATI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984681 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
165 MANENDRAGARH CH-06-004-029-002/134
() 		3306004000NRG25250420240078531 25/04/2024 urmila 3306004WL003046 urmila 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3484984671 MS URMILA PAW STATE BANK OF INDIA(508548)
166 MANENDRAGARH CH-06-004-029-002/135
() 		3306004000NRG25250420240078532 25/04/2024 kusum 3306004WL003046 kusum 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3484984673 Mrs. KUSUM W/O SUMARSAI PAW . CHHATTISGARH GRAMIN BANK(607214)
167 MANENDRAGARH CH-06-004-029-002/154
() 		3306004000NRG25250420240078533 25/04/2024 Dhansay 3306004WL003046 Dhansay 00093 CRGB0006030 972 972 Processed 02/05/2024 3484984680 Mr. DHANSAY SO MOTILAL CHHATTISGARH GRAMIN BANK(607214)
168 MANENDRAGARH CH-06-004-029-002/181
() 		3306004000NRG25250420240078534 25/04/2024 punam 3306004WL003046 punam 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984679 Mrs. POONAM WO PRAKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
169 MANENDRAGARH CH-06-004-029-002/243
() 		3306004000NRG25250420240081676 25/04/2024 Suresh 3306004WL003143 Suresh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984670 SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
170 MANENDRAGARH CH-06-004-029-002/264
() 		3306004000NRG25250420240081677 25/04/2024 ramkhlawan 3306004WL003143 ramkhlawan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984754 Mr. RAM KHELAWAN SO RAMESH . CHHATTISGARH GRAMIN BANK(607214)
171 MANENDRAGARH CH-06-004-029-002/654
() 		3306004000NRG25250420240078535 25/04/2024 UTTAM SINGH 3306004WL003046 UTTAM SINGH 00093 CRGB0006030 972 972 Processed 02/05/2024 3484984848 Mr. UTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
172 MANENDRAGARH CH-06-004-029-002/672
() 		3306004000NRG25250420240078536 25/04/2024 Ranglal 3306004WL003046 Ranglal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484985051 MR RANGLAL RANGLAL STATE BANK OF INDIA(508548)
173 MANENDRAGARH CH-06-004-029-002/691
() 		3306004000NRG25250420240081679 25/04/2024 kiranakali 3306004WL003143 kiranakali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984852 Mrs. KIRAN KALI CHHATTISGARH GRAMIN BANK(607214)
174 MANENDRAGARH CH-06-004-029-002/702
() 		3306004000NRG25250420240081680 25/04/2024 Suresh 3306004WL003143 Suresh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984668 Mr. SURESH SO SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
175 MANENDRAGARH CH-06-004-029-002/702
() 		3306004000NRG25250420240081681 25/04/2024 Sushila Paw 3306004WL003143 Sushila Paw 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984755 Mrs. SUSEELA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
176 MANENDRAGARH CH-06-004-029-002/706
() 		3306004000NRG25250420240078538 25/04/2024 Seema Devi 3306004WL003046 Seema Devi 00093 CRGB0006030 1215 1215 Processed 02/05/2024 3484984857 MISS SEEMA PAW STATE BANK OF INDIA(508548)
177 MANENDRAGARH CH-06-004-029-002/94
() 		3306004000NRG25250420240081682 25/04/2024 Babiya 3306004WL003143 Babiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3484984678 Mrs. BABIYA W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24543 24543
178 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25250420240078495 25/04/2024 Arbind 3306004WL003044 Arbind 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984645 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
179 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25250420240078494 25/04/2024 Fulmati 3306004WL003044 Fulmati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984667 Miss. FUL MATI / GANPAT . CHHATTISGARH GRAMIN BANK(607214)
180 MANENDRAGARH CH-06-004-007-001/28
() 		3306004000NRG25250420240078497 25/04/2024 Manohar 3306004WL003044 Manohar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984657 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
181 MANENDRAGARH CH-06-004-007-001/28
() 		3306004000NRG25250420240078498 25/04/2024 samariya 3306004WL003044 samariya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484985032 SAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANENDRAGARH CH-06-004-007-001/336
() 		3306004000NRG25250420240081396 25/04/2024 Chanadarpratap 3306004WL003137 Chanadarpratap 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984757 Mr. CHANDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
183 MANENDRAGARH CH-06-004-007-001/336
() 		3306004000NRG25250420240081397 25/04/2024 Phooleswari 3306004WL003137 Phooleswari 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984644 Mrs. PHOOLESHWARI WO CHANDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
184 MANENDRAGARH CH-06-004-007-001/382
() 		3306004000NRG25250420240081398 25/04/2024 Bandu singh 3306004WL003137 Bandu singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984787 BANDHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANENDRAGARH CH-06-004-007-001/382
() 		3306004000NRG25250420240081399 25/04/2024 Janaki 3306004WL003137 Janaki 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984786 Mrs. JANAKI JANKI CHHATTISGARH GRAMIN BANK(607214)
186 MANENDRAGARH CH-06-004-007-001/384
() 		3306004000NRG25250420240081400 25/04/2024 dewan singh 3306004WL003137 dewan singh 00093 CRGB0006056 972 972 Processed 02/05/2024 3484984653 Mr. DEVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-007-001/42
() 		3306004000NRG25250420240081402 25/04/2024 jay nath 3306004WL003137 jay nath 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984649 Mr. JAI NATH / MOHAN . CHHATTISGARH GRAMIN BANK(607214)
188 MANENDRAGARH CH-06-004-007-001/42
() 		3306004000NRG25250420240081403 25/04/2024 sumitra 3306004WL003137 sumitra 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3484984785 Mrs. SUMITRA /JAINATH CHHATTISGARH GRAMIN BANK(607214)
189 MANENDRAGARH CH-06-004-007-001/63
() 		3306004000NRG25250420240081454 25/04/2024 Phoolkunwar 3306004WL003139 Phoolkunwar 00093 CRGB0006056 972 972 Processed 02/05/2024 3484984646 MRS FUL KUNVAR STATE BANK OF INDIA(508548)
190 MANENDRAGARH CH-06-004-007-001/63
() 		3306004000NRG25250420240081453 25/04/2024 Ramautar 3306004WL003139 Ramautar 00093 CRGB0006056 972 972 Processed 02/05/2024 3484984756 Mr. RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17496 17496
191 MANENDRAGARH CH-06-004-006-001/83
() 		3306004000NRG25250420240077791 25/04/2024 leelawati 3306004WL003018 leelawati 00093 CRGB0006064 729 729 Processed 02/05/2024 3484984808 Miss. LEELAWATI SINGH CENTRAL BANK OF INDIA(607115)
192 MANENDRAGARH CH-06-004-021-002/245
() 		3306004000NRG25250420240078060 25/04/2024 Rambhajan 3306004WL003023 Rambhajan 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3484985028 Mr. RAMBHAJAN RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-021-002/46
() 		3306004000NRG25250420240078038 25/04/2024 premwati 3306004WL003022 premwati 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3484985021 Mrs. PREMWATI PREMWATI CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-045-002/140
() 		3306004000NRG25250420240079250 25/04/2024 dinesh 3306004WL003070 dinesh 00093 CRGB0006064 243 243 Processed 02/05/2024 3484984642 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-045-002/315
() 		3306004000NRG25250420240079259 25/04/2024 NIRMAL SINGH 3306004WL003070 NIRMAL SINGH 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3484985023 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
196 MANENDRAGARH CH-06-004-003-001/107
() 		3306004000NRG25250420240079749 25/04/2024 Ram Bai 3306004WL003090 Ram Bai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985061 Miss. RAM BAI D O LAKHPATI . CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-003-001/112
() 		3306004000NRG25250420240079755 25/04/2024 CHANDA 3306004WL003091 CHANDA 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3484985020 CHANDA D/O HARIHAR SINGH GOND BANK OF INDIA(508505)
198 MANENDRAGARH CH-06-004-003-001/112
() 		3306004000NRG25250420240079754 25/04/2024 Santosh singh 3306004WL003091 Santosh singh 00093 CRGB0006081 972 972 Processed 02/05/2024 3484984840 Mr. SANTOSH KUMAR SO HORIL SINGH .... CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-003-001/16
() 		3306004000NRG25250420240079750 25/04/2024 SANTOSHI 3306004WL003090 SANTOSHI 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984685 Mrs. SANTOSHIYA YADAV CENTRAL BANK OF INDIA(607115)
200 MANENDRAGARH CH-06-004-003-001/26
() 		3306004000NRG25250420240079751 25/04/2024 Kalas yasav 3306004WL003090 Kalas yasav 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985045 Mrs. KALASH YADAV CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-003-001/31
() 		3306004000NRG25250420240079752 25/04/2024 Rambai 3306004WL003090 Rambai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985025 Mrs. Rambai Cherwa CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-003-001/32
() 		3306004000NRG25250420240079756 25/04/2024 RAMSINGH 3306004WL003091 RAMSINGH 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984683 Mr. RAMSINGH SO BHAGIRATHI GOND CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-003-001/36
() 		3306004000NRG25250420240079757 25/04/2024 buttu 3306004WL003091 buttu 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984692 Mr. BUDDHU SINGH / GULAB SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-003-001/36
() 		3306004000NRG25250420240079758 25/04/2024 Manmati 3306004WL003091 Manmati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984846 Mrs. Man Mati CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-003-001/45
() 		3306004000NRG25250420240079759 25/04/2024 NARESH 3306004WL003091 NARESH 00093 CRGB0006081 972 972 Processed 02/05/2024 3484984688 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-003-001/45
() 		3306004000NRG25250420240079760 25/04/2024 UMA BAI 3306004WL003091 UMA BAI 00093 CRGB0006081 972 972 Processed 02/05/2024 3484984687 Mrs. UMA BAI WO NARESH CHERWA CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-012-003/104
() 		3306004000NRG25250420240079779 25/04/2024 shyam kali 3306004WL003093 shyam kali 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985055 Mrs. SHYAMKALI CHHATTISGARH GRAMIN BANK(607214)
208 MANENDRAGARH CH-06-004-019-002/109
() 		3306004000NRG25250420240079806 25/04/2024 brijmohan 3306004WL003094 brijmohan 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985088 Mr. BRIJMOHAN S/O AMRITLAL CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-019-002/109
() 		3306004000NRG25250420240079807 25/04/2024 krishnkumari 3306004WL003094 krishnkumari 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985059 Mrs. KRISHNA KUMARI RAKSEL CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-019-002/114
() 		3306004000NRG25250420240079808 25/04/2024 Arti kumari 3306004WL003094 Arti kumari 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984795 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANENDRAGARH CH-06-004-019-002/128
() 		3306004000NRG25250420240079809 25/04/2024 kirshana 3306004WL003094 kirshana 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985008 Mr. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
212 MANENDRAGARH CH-06-004-019-002/153
() 		3306004000NRG25250420240079780 25/04/2024 ramchandra 3306004WL003093 ramchandra 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985086 Mr. RAMCHAND SO JERJODHAN CHHATTISGARH GRAMIN BANK(607214)
213 MANENDRAGARH CH-06-004-019-002/159
() 		3306004000NRG25250420240079782 25/04/2024 kantibai 3306004WL003093 kantibai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985082 Mrs. KANTI BAI W/O BANSLAL . CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-019-002/160
() 		3306004000NRG25250420240079783 25/04/2024 rambai 3306004WL003093 rambai 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984798 Mrs. RAM BAI CHERWA CHHATTISGARH GRAMIN BANK(607214)
215 MANENDRAGARH CH-06-004-019-002/163
() 		3306004000NRG25250420240079784 25/04/2024 gambhir 3306004WL003093 gambhir 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984791 Mr. GAMBHIR SINGH SO JAGARNATH GOND CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-019-002/18
() 		3306004000NRG25250420240079761 25/04/2024 rajkumar 3306004WL003092 rajkumar 00093 CRGB0006081 972 972 Processed 02/05/2024 3484985106 Mr. RAJKUMAR SO GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-019-002/187
() 		3306004000NRG25250420240079785 25/04/2024 Kaushal 3306004WL003093 Kaushal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985062 Mr. KAUSHAL PRASAD S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-019-002/197
() 		3306004000NRG25250420240079762 25/04/2024 Sunita 3306004WL003092 Sunita 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984810 Mrs. SUNITA WO LT. RAJESH BAI CHHATTISGARH GRAMIN BANK(607214)
219 MANENDRAGARH CH-06-004-019-002/234
() 		3306004000NRG25250420240079811 25/04/2024 Laxmaniya 3306004WL003094 Laxmaniya 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985081 Mrs. LAXMANIYA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-019-002/234
() 		3306004000NRG25250420240079810 25/04/2024 Ramesh 3306004WL003094 Ramesh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984790 Mr. RAMESH S/O CHAKKE CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-019-002/28
() 		3306004000NRG25250420240079763 25/04/2024 Neto bai 3306004WL003092 Neto bai 00093 CRGB0006081 729 729 Processed 02/05/2024 3484985139 Mrs. NETO BAI W/O PARAM JEET . CHHATTISGARH GRAMIN BANK(607214)
222 MANENDRAGARH CH-06-004-019-002/304
() 		3306004000NRG25250420240079786 25/04/2024 chandrawanti 3306004WL003093 chandrawanti 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985067 Mrs. CHANDRAWATI W/O RAJ KUMAR CHERWA . CHHATTISGARH GRAMIN BANK(607214)
223 MANENDRAGARH CH-06-004-019-002/304
() 		3306004000NRG25250420240079787 25/04/2024 Raj kumar 3306004WL003093 Raj kumar 00093 CRGB0006081 243 243 Processed 02/05/2024 3484984789 RAJKUMAR S/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-019-002/33
() 		3306004000NRG25250420240079764 25/04/2024 Ajay kumar 3306004WL003092 Ajay kumar 00093 CRGB0006081 486 486 Processed 02/05/2024 3484984806 Mr. AJAY AKKA S O DEVNARAYAN AKKA CHHATTISGARH GRAMIN BANK(607214)
225 MANENDRAGARH CH-06-004-019-002/338
() 		3306004000NRG25250420240079765 25/04/2024 Somar say 3306004WL003092 Somar say 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985041 Mr. SOMAR SAI S O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-019-002/339
() 		3306004000NRG25250420240079766 25/04/2024 Urmila 3306004WL003092 Urmila 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984850 Mrs. URMILA EKKA CHHATTISGARH GRAMIN BANK(607214)
227 MANENDRAGARH CH-06-004-019-002/349
() 		3306004000NRG25250420240079767 25/04/2024 subhendra 3306004WL003092 subhendra 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985038 Mr. SUBHENDRA BAKHLA SO RAMAKANT CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-019-002/352
() 		3306004000NRG25250420240079788 25/04/2024 Janki 3306004WL003093 Janki 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984842 Mrs. JANKI WO SARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
229 MANENDRAGARH CH-06-004-019-002/354
() 		3306004000NRG25250420240079818 25/04/2024 Parvati 3306004WL003095 Parvati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984788 Mrs. PARWATI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-019-002/374
() 		3306004000NRG25250420240079812 25/04/2024 Amritlal 3306004WL003094 Amritlal 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985085 Mr. AMRIT LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
231 MANENDRAGARH CH-06-004-019-002/377
() 		3306004000NRG25250420240079768 25/04/2024 Parsh Ram 3306004WL003092 Parsh Ram 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985046 Mr. PARSH RAM SO RAMAI CHHATTISGARH GRAMIN BANK(607214)
232 MANENDRAGARH CH-06-004-019-002/377
() 		3306004000NRG25250420240079769 25/04/2024 Purnima 3306004WL003092 Purnima 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984844 Mrs. Purnima PARASRAM CHHATTISGARH GRAMIN BANK(607214)
233 MANENDRAGARH CH-06-004-019-002/394
() 		3306004000NRG25250420240079813 25/04/2024 Shyam devi 3306004WL003094 Shyam devi 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984843 Mrs. SHYAM DEVI WO HRIDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
234 MANENDRAGARH CH-06-004-019-002/414
() 		3306004000NRG25250420240079789 25/04/2024 Prakash 3306004WL003093 Prakash 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984794 Mr. PRAKASH S/O YAMUNA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-019-002/426
() 		3306004000NRG25250420240079814 25/04/2024 Indravati 3306004WL003094 Indravati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985052 Mrs. INDARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-019-002/438
() 		3306004000NRG25250420240079820 25/04/2024 Laxminarayan Singh 3306004WL003095 Laxminarayan Singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984803 Mr. LAXMI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
237 MANENDRAGARH CH-06-004-019-002/449
() 		3306004000NRG25250420240079771 25/04/2024 Uneeta Devi 3306004WL003092 Uneeta Devi 00093 CRGB0006081 972 972 Processed 02/05/2024 3484984853 Miss. UNITA DEVI CENTRAL BANK OF INDIA(607115)
238 MANENDRAGARH CH-06-004-019-002/454
() 		3306004000NRG25250420240079790 25/04/2024 Sunita 3306004WL003093 Sunita 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984801 Miss. SUNITA SINGH D O SITARAM CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-019-002/459
() 		3306004000NRG25250420240079772 25/04/2024 Rambati 3306004WL003092 Rambati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984805 Mrs. RAMWATI W O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
240 MANENDRAGARH CH-06-004-019-002/461
() 		3306004000NRG25250420240079773 25/04/2024 Shankar Gond 3306004WL003092 Shankar Gond 00093 CRGB0006081 972 972 Processed 02/05/2024 3484984793 Mr. SHANKAR GOND S/O RAM RATAN GOND . CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-019-002/469
() 		3306004000NRG25250420240079792 25/04/2024 Mohan Singh 3306004WL003093 Mohan Singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984856 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-019-002/475
() 		3306004000NRG25250420240079774 25/04/2024 Sangeeta 3306004WL003092 Sangeeta 00093 CRGB0006081 729 729 Processed 02/05/2024 3484984851 Mrs. SANGEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-019-002/477
() 		3306004000NRG25250420240079793 25/04/2024 Rambabu 3306004WL003093 Rambabu 00093 CRGB0006081 243 243 Processed 02/05/2024 3484984849 Mr. RAMBABU RAMBABU CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-019-002/479
() 		3306004000NRG25250420240079775 25/04/2024 Bhagvati 3306004WL003092 Bhagvati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984802 Mr. BHAGWATI D O BHAGWAN CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-019-002/483
() 		3306004000NRG25250420240079794 25/04/2024 Subhash Chandra 3306004WL003093 Subhash Chandra 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984792 Mr. SHUBHASH CHANDRA CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-019-002/496
() 		3306004000NRG25250420240079776 25/04/2024 Saty Narayan 3306004WL003092 Saty Narayan 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984841 Mr. SATYA NARAYAN SO SUDDHU SINGH ... CHHATTISGARH GRAMIN BANK(607214)
247 MANENDRAGARH CH-06-004-019-002/508
() 		3306004000NRG25250420240079795 25/04/2024 Pyaro 3306004WL003093 Pyaro 00093 CRGB0006081 486 486 Processed 02/05/2024 3484985138 Mrs. PYARO BAI W/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
248 MANENDRAGARH CH-06-004-019-002/517
() 		3306004000NRG25250420240079796 25/04/2024 Vijay singh 3306004WL003093 Vijay singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984800 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-019-002/518
() 		3306004000NRG25250420240079815 25/04/2024 Parmeshwer 3306004WL003094 Parmeshwer 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985043 Mr. PARMESWA PRASAD SO RAM PRASAD .... CHHATTISGARH GRAMIN BANK(607214)
250 MANENDRAGARH CH-06-004-019-002/536
() 		3306004000NRG25250420240079822 25/04/2024 Lilavati 3306004WL003095 Lilavati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984796 Miss. LILAVATI DO DHANPHER SINGH CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-019-002/536
() 		3306004000NRG25250420240079821 25/04/2024 Shivshankar singh 3306004WL003095 Shivshankar singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984804 Mr. SHIV SHANKAR SINGH S O DHANFER SING CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-019-002/54
() 		3306004000NRG25250420240079797 25/04/2024 sonsay 3306004WL003093 sonsay 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985076 Mr. SON SAI CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-019-002/555
() 		3306004000NRG25250420240079798 25/04/2024 Manoj Singh 3306004WL003093 Manoj Singh 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984854 Mr. MANOJ SINGH CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-019-002/559
() 		3306004000NRG25250420240079753 25/04/2024 Shyamawati 3306004WL003090 Shyamawati 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984809 Mr. SHAYMAWATI WO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
255 MANENDRAGARH CH-06-004-019-002/567
() 		3306004000NRG25250420240079799 25/04/2024 Binita 3306004WL003093 Binita 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984797 Mrs. BINITA EKKA WO RAJENDRA EKKA CHHATTISGARH GRAMIN BANK(607214)
256 MANENDRAGARH CH-06-004-019-002/568
() 		3306004000NRG25250420240079816 25/04/2024 Paras Ram 3306004WL003094 Paras Ram 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984799 Mr. PARASRAM RAM CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-019-002/577
() 		3306004000NRG25250420240079778 25/04/2024 Raj Kumar 3306004WL003092 Raj Kumar 00093 CRGB0006081 1215 1215 Processed 02/05/2024 3484985031 Mr. RAJKUMAR SO RADHESHYAM ... CHHATTISGARH GRAMIN BANK(607214)
258 MANENDRAGARH CH-06-004-019-002/582
() 		3306004000NRG25250420240079823 25/04/2024 Sammi Cherva 3306004WL003095 Sammi Cherva 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984845 Mrs. Sammi Cherva CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-019-002/589
() 		3306004000NRG25250420240079800 25/04/2024 Poonam 3306004WL003093 Poonam 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984839 Miss. KUMARI PUNAM DO SUKHLAL ..... CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-019-002/590
() 		3306004000NRG25250420240079817 25/04/2024 Poonam Bhagat 3306004WL003094 Poonam Bhagat 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984855 Mrs. POONAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-019-002/61
() 		3306004000NRG25250420240079801 25/04/2024 indrakunwar 3306004WL003093 indrakunwar 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985065 Mrs. INDRAKUNWER . CENTRAL BANK OF INDIA(607115)
262 MANENDRAGARH CH-06-004-019-002/62
() 		3306004000NRG25250420240079802 25/04/2024 Kriti 3306004WL003093 Kriti 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484985087 Mrs. KRITI DEVI W/O BIJENDARLAL . CHHATTISGARH GRAMIN BANK(607214)
263 MANENDRAGARH CH-06-004-019-002/67
() 		3306004000NRG25250420240079804 25/04/2024 Rajkumar 3306004WL003093 Rajkumar 00093 CRGB0006081 972 972 Processed 02/05/2024 3484984807 Mr. RAJ KUKAR CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-019-002/67
() 		3306004000NRG25250420240079803 25/04/2024 sonkali 3306004WL003093 sonkali 00093 CRGB0006081 729 729 Processed 02/05/2024 3484985137 Mrs. SONKALI W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-057-002/578
() 		3306004000NRG25250420240079805 25/04/2024 Geeta 3306004WL003093 Geeta 00093 CRGB0006081 1458 1458 Processed 02/05/2024 3484984847 Miss. GEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91611 91611
266 MANENDRAGARH CH-06-004-005-001/113
() 		3306004000NRG25250420240077677 25/04/2024 SUKUL 3306004WL003016 SUKUL 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984927 SHUKUL SINGH S/O DEVLAL PUNJAB NATIONAL BANK(508568)
267 MANENDRAGARH CH-06-004-021-001/270
() 		3306004000NRG25250420240078051 25/04/2024 surjeet 3306004WL003023 surjeet 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984954 SURJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
268 MANENDRAGARH CH-06-004-021-002/110
() 		3306004000NRG25250420240078020 25/04/2024 SANTOSH 3306004WL003022 SANTOSH 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985125 SANTOSH S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
269 MANENDRAGARH CH-06-004-021-002/113
() 		3306004000NRG25250420240078021 25/04/2024 SHIVMANGAL 3306004WL003022 SHIVMANGAL 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985124 SHIVMANGAL S/OCHHOTKU SINGH PUNJAB NATIONAL BANK(508568)
270 MANENDRAGARH CH-06-004-021-002/12
() 		3306004000NRG25250420240078052 25/04/2024 LAKSHMI 3306004WL003023 LAKSHMI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984672 LAXMI W/O CHOTE LAL PUNJAB NATIONAL BANK(508568)
271 MANENDRAGARH CH-06-004-021-002/127
() 		3306004000NRG25250420240078022 25/04/2024 sushila 3306004WL003022 sushila 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984713 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
272 MANENDRAGARH CH-06-004-021-002/132
() 		3306004000NRG25250420240078053 25/04/2024 KOUSHILYA 3306004WL003023 KOUSHILYA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984871 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
273 MANENDRAGARH CH-06-004-021-002/142
() 		3306004000NRG25250420240078054 25/04/2024 SHIV PRASAD 3306004WL003023 SHIV PRASAD 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984677 SHIVPRASAD S/O SEETAM PUNJAB NATIONAL BANK(508568)
274 MANENDRAGARH CH-06-004-021-002/144
() 		3306004000NRG25250420240078068 25/04/2024 VEER SING 3306004WL003024 VEER SING 00354 PUNB0303700 729 729 Processed 02/05/2024 3484985127 VIR SINGH PUNJAB NATIONAL BANK(508568)
275 MANENDRAGARH CH-06-004-021-002/146
() 		3306004000NRG25250420240078023 25/04/2024 SONMATI 3306004WL003022 SONMATI 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984656 SONMATI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
276 MANENDRAGARH CH-06-004-021-002/146
() 		3306004000NRG25250420240078024 25/04/2024 VIJAY 3306004WL003022 VIJAY 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985118 VIJAY PUNJAB NATIONAL BANK(508568)
277 MANENDRAGARH CH-06-004-021-002/151
() 		3306004000NRG25250420240078025 25/04/2024 KAVITA 3306004WL003022 KAVITA 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984728 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANENDRAGARH CH-06-004-021-002/154-A
() 		3306004000NRG25250420240078069 25/04/2024 Puran singh 3306004WL003024 Puran singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984959 PURAN SINGH AXIS BANK(607153)
279 MANENDRAGARH CH-06-004-021-002/158
() 		3306004000NRG25250420240078055 25/04/2024 HiraVati 3306004WL003023 HiraVati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984956 Mrs. HIRAMATI W/O RUDAN CENTRAL BANK OF INDIA(607115)
280 MANENDRAGARH CH-06-004-021-002/166
() 		3306004000NRG25250420240078026 25/04/2024 HEERA BAI 3306004WL003022 HEERA BAI 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984676 HEERA BAI W/O MOHAR SAI PUNJAB NATIONAL BANK(508568)
281 MANENDRAGARH CH-06-004-021-002/167
() 		3306004000NRG25250420240078056 25/04/2024 RAMSAAY 3306004WL003023 RAMSAAY 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984875 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
282 MANENDRAGARH CH-06-004-021-002/171
() 		3306004000NRG25250420240078028 25/04/2024 phulsay 3306004WL003022 phulsay 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985128 PHUL SINGH PUNJAB NATIONAL BANK(508568)
283 MANENDRAGARH CH-06-004-021-002/171
() 		3306004000NRG25250420240078027 25/04/2024 son kuwar 3306004WL003022 son kuwar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984925 SONKUNWAR PUNJAB NATIONAL BANK(508568)
284 MANENDRAGARH CH-06-004-021-002/181
() 		3306004000NRG25250420240078029 25/04/2024 Raimuniya 3306004WL003022 Raimuniya 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984919 RAIMUNIYA PUNJAB NATIONAL BANK(508568)
285 MANENDRAGARH CH-06-004-021-002/205
() 		3306004000NRG25250420240078070 25/04/2024 RAMBAI 3306004WL003024 RAMBAI 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984941 RAMBAI PUNJAB NATIONAL BANK(508568)
286 MANENDRAGARH CH-06-004-021-002/207
() 		3306004000NRG25250420240078030 25/04/2024 Dhani Ram 3306004WL003022 Dhani Ram 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984928 DHANIRAM PUNJAB NATIONAL BANK(508568)
287 MANENDRAGARH CH-06-004-021-002/219
() 		3306004000NRG25250420240078057 25/04/2024 subina 3306004WL003023 subina 00354 PUNB0303700 486 486 Processed 02/05/2024 3484984912 SUBINA W/O DYASHANKER RAJWADE PUNJAB NATIONAL BANK(508568)
288 MANENDRAGARH CH-06-004-021-002/226
() 		3306004000NRG25250420240078058 25/04/2024 Ram Bahadaur Singh 3306004WL003023 Ram Bahadaur Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984723 RAM BAHADUR S O DAL BANK OF BARODA(606985)
289 MANENDRAGARH CH-06-004-021-002/228
() 		3306004000NRG25250420240078032 25/04/2024 Bagavat Prasad 3306004WL003022 Bagavat Prasad 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984929 BHAGVAT PRASAD PUNJAB NATIONAL BANK(508568)
290 MANENDRAGARH CH-06-004-021-002/235
() 		3306004000NRG25250420240078071 25/04/2024 aarti 3306004WL003024 aarti 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984926 ARTEE PUNJAB NATIONAL BANK(508568)
291 MANENDRAGARH CH-06-004-021-002/235
() 		3306004000NRG25250420240078033 25/04/2024 ASHOK 3306004WL003022 ASHOK 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984870 ASHOK KUMAR S/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
292 MANENDRAGARH CH-06-004-021-002/238
() 		3306004000NRG25250420240078034 25/04/2024 Sonmatiya 3306004WL003022 Sonmatiya 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984760 SONMATIYA PUNJAB NATIONAL BANK(508568)
293 MANENDRAGARH CH-06-004-021-002/244
() 		3306004000NRG25250420240078035 25/04/2024 Sukhnandan 3306004WL003022 Sukhnandan 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984957 SUKHNANDAN PUNJAB NATIONAL BANK(508568)
294 MANENDRAGARH CH-06-004-021-002/247
() 		3306004000NRG25250420240078072 25/04/2024 Parvati 3306004WL003024 Parvati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984767 PARVATI PUNJAB NATIONAL BANK(508568)
295 MANENDRAGARH CH-06-004-021-002/255
() 		3306004000NRG25250420240078036 25/04/2024 Mahesh Singh 3306004WL003022 Mahesh Singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984766 Mahesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
296 MANENDRAGARH CH-06-004-021-002/6
() 		3306004000NRG25250420240078061 25/04/2024 SHOBHIT 3306004WL003023 SHOBHIT 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984921 SHOBHIT LAL PUNJAB NATIONAL BANK(508568)
297 MANENDRAGARH CH-06-004-021-002/60
() 		3306004000NRG25250420240078039 25/04/2024 SHOBHNATH 3306004WL003022 SHOBHNATH 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985120 SHOBH NATH PUNJAB NATIONAL BANK(508568)
298 MANENDRAGARH CH-06-004-021-002/63
() 		3306004000NRG25250420240078040 25/04/2024 FULBAI 3306004WL003022 FULBAI 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985122 PHULBAI PUNJAB NATIONAL BANK(508568)
299 MANENDRAGARH CH-06-004-021-002/66
() 		3306004000NRG25250420240078062 25/04/2024 MOHAN 3306004WL003023 MOHAN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484985126 MOHANRAM YADAV S/O TEJURAM PUNJAB NATIONAL BANK(508568)
300 MANENDRAGARH CH-06-004-021-002/67
() 		3306004000NRG25250420240078041 25/04/2024 Leelawati 3306004WL003022 Leelawati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984924 LEELA BAI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
301 MANENDRAGARH CH-06-004-021-002/69
() 		3306004000NRG25250420240078042 25/04/2024 JAIKUNWAR 3306004WL003022 JAIKUNWAR 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984908 JAYKUNWAR PUNJAB NATIONAL BANK(508568)
302 MANENDRAGARH CH-06-004-021-002/7
() 		3306004000NRG25250420240078063 25/04/2024 MANMATI 3306004WL003023 MANMATI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984709 MANMATI PUNJAB NATIONAL BANK(508568)
303 MANENDRAGARH CH-06-004-021-002/7
() 		3306004000NRG25250420240078064 25/04/2024 mohit 3306004WL003023 mohit 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984648 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANENDRAGARH CH-06-004-021-002/70
() 		3306004000NRG25250420240078043 25/04/2024 SUMITRA 3306004WL003022 SUMITRA 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984907 SUMITRA W/O BHAGIRTHI PUNJAB NATIONAL BANK(508568)
305 MANENDRAGARH CH-06-004-021-002/72
() 		3306004000NRG25250420240078044 25/04/2024 PHULKUVWNR 3306004WL003022 PHULKUVWNR 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985119 PHULKUNVAR PUNJAB NATIONAL BANK(508568)
306 MANENDRAGARH CH-06-004-021-002/73
() 		3306004000NRG25250420240078045 25/04/2024 BHAYALAL 3306004WL003022 BHAYALAL 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985123 Mr. BHAI LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
307 MANENDRAGARH CH-06-004-021-002/78
() 		3306004000NRG25250420240078046 25/04/2024 SUKHMAT 3306004WL003022 SUKHMAT 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984890 SUKHMAT W/O RAMESH PUNJAB NATIONAL BANK(508568)
308 MANENDRAGARH CH-06-004-021-002/8
() 		3306004000NRG25250420240078066 25/04/2024 Kaleshri 3306004WL003023 Kaleshri 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984863 KAMLESWARI PUNJAB NATIONAL BANK(508568)
309 MANENDRAGARH CH-06-004-021-002/8
() 		3306004000NRG25250420240078065 25/04/2024 RAMBISHUN 3306004WL003023 RAMBISHUN 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985121 Mr. RAM BISHUN CENTRAL BANK OF INDIA(607115)
310 MANENDRAGARH CH-06-004-021-002/86
() 		3306004000NRG25250420240078047 25/04/2024 MANIYA 3306004WL003022 MANIYA 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984885 MANIYA BAI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
311 MANENDRAGARH CH-06-004-021-002/87
() 		3306004000NRG25250420240078048 25/04/2024 Kamla 3306004WL003022 Kamla 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984712 Mrs. KAMLA W OF RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-021-002/88
() 		3306004000NRG25250420240078049 25/04/2024 rajkumar 3306004WL003022 rajkumar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984896 RAJKUMAR S/O MOHAR SAI PUNJAB NATIONAL BANK(508568)
313 MANENDRAGARH CH-06-004-021-002/9
() 		3306004000NRG25250420240078067 25/04/2024 haricharan 3306004WL003023 haricharan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984837 HARICHARAN S/O RAMDHAN PUNJAB NATIONAL BANK(508568)
314 MANENDRAGARH CH-06-004-021-002/97
() 		3306004000NRG25250420240078050 25/04/2024 GULAB 3306004WL003022 GULAB 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984864 Mr. GULAB ** ** CENTRAL BANK OF INDIA(607115)
315 MANENDRAGARH CH-06-004-025-001/155
() 		3306004000NRG25250420240081329 25/04/2024 Jagdhari Singh 3306004WL003134 Jagdhari Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984898 JAGDHARI SINGH SHYAM S/O BIR SINGH SHYAM PUNJAB NATIONAL BANK(508568)
316 MANENDRAGARH CH-06-004-025-001/155
() 		3306004000NRG25250420240081328 25/04/2024 lakhmani 3306004WL003134 lakhmani 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984936 Mrs. LAKSHMANIYA . LAKSHMANIYA CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-025-001/182
() 		3306004000NRG25250420240081330 25/04/2024 MOHAR SAY 3306004WL003134 MOHAR SAY 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984946 MOHAR SAI PUNJAB NATIONAL BANK(508568)
318 MANENDRAGARH CH-06-004-025-001/223
() 		3306004000NRG25250420240081332 25/04/2024 BHOLA 3306004WL003134 BHOLA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984972 BHOLA SINGH S/O NANDLAL BANK OF INDIA(508505)
319 MANENDRAGARH CH-06-004-025-001/223
() 		3306004000NRG25250420240081331 25/04/2024 rumita 3306004WL003134 rumita 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484985107 RUMITA PUNJAB NATIONAL BANK(508568)
320 MANENDRAGARH CH-06-004-025-001/26
() 		3306004000NRG25250420240081333 25/04/2024 gedlal singh 3306004WL003134 gedlal singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984701 GEND LAL PUNJAB NATIONAL BANK(508568)
321 MANENDRAGARH CH-06-004-025-001/272
() 		3306004000NRG25250420240081335 25/04/2024 amita 3306004WL003134 amita 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984901 AMITA BAI W/O KRISHNAKANHIYA PUNJAB NATIONAL BANK(508568)
322 MANENDRAGARH CH-06-004-025-001/272
() 		3306004000NRG25250420240081334 25/04/2024 krishna kanhiya 3306004WL003134 krishna kanhiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984985 KRISHANKANHEYA PUNJAB NATIONAL BANK(508568)
323 MANENDRAGARH CH-06-004-025-001/281
() 		3306004000NRG25250420240081336 25/04/2024 Rashid Mohammad 3306004WL003134 Rashid Mohammad 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984938 RASHID MOHAMMAD PUNJAB NATIONAL BANK(508568)
324 MANENDRAGARH CH-06-004-025-001/59
() 		3306004000NRG25250420240081338 25/04/2024 Geeta 3306004WL003134 Geeta 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984905 GEETA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
325 MANENDRAGARH CH-06-004-025-001/59
() 		3306004000NRG25250420240081337 25/04/2024 PERMSINGH 3306004WL003134 PERMSINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484985136 Mr. PREM SINGH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
326 MANENDRAGARH CH-06-004-025-001/60
() 		3306004000NRG25250420240081339 25/04/2024 RAMDHAN SINGH 3306004WL003134 RAMDHAN SINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984914 RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
327 MANENDRAGARH CH-06-004-025-001/62
() 		3306004000NRG25250420240081340 25/04/2024 RAMSINGH 3306004WL003134 RAMSINGH 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984915 RAM SINGH PUNJAB NATIONAL BANK(508568)
328 MANENDRAGARH CH-06-004-025-001/78
() 		3306004000NRG25250420240081342 25/04/2024 BUDHMAN 3306004WL003134 BUDHMAN 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984880 BUDHMAN BUDHMAN BANK OF BARODA(606985)
329 MANENDRAGARH CH-06-004-025-001/78
() 		3306004000NRG25250420240081341 25/04/2024 Rajmaniya 3306004WL003134 Rajmaniya 00354 PUNB0303700 243 243 Processed 02/05/2024 3484985109 RAJMANIYA W/O BUDHMAN PUNJAB NATIONAL BANK(508568)
330 MANENDRAGARH CH-06-004-025-001/79
() 		3306004000NRG25250420240081343 25/04/2024 dosomohmad 3306004WL003134 dosomohmad 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984749 DOSH MOHAMMAD PUNJAB NATIONAL BANK(508568)
331 MANENDRAGARH CH-06-004-025-001/82
() 		3306004000NRG25250420240081344 25/04/2024 FIROJ 3306004WL003134 FIROJ 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484985108 FIROJ S/O GULAM RASUL BANK OF INDIA(508505)
332 MANENDRAGARH CH-06-004-025-001/85
() 		3306004000NRG25250420240081346 25/04/2024 Kaushilya 3306004WL003134 Kaushilya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984865 KOUSHILIYA PUNJAB NATIONAL BANK(508568)
333 MANENDRAGARH CH-06-004-025-001/85
() 		3306004000NRG25250420240081345 25/04/2024 kushal singh 3306004WL003134 kushal singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984937 SUKUL SINGH S/O PARSHOTAM PUNJAB NATIONAL BANK(508568)
334 MANENDRAGARH CH-06-004-025-001/87
() 		3306004000NRG25250420240081347 25/04/2024 narbada 3306004WL003134 narbada 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984983 NARBADA PUNJAB NATIONAL BANK(508568)
335 MANENDRAGARH CH-06-004-025-002/115
() 		3306004000NRG25250420240079876 25/04/2024 KANHYA 3306004WL003099 KANHYA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984659 Mr. KANHAIYA LAL S/O KARANSAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
336 MANENDRAGARH CH-06-004-025-002/115
() 		3306004000NRG25250420240079877 25/04/2024 semwati 3306004WL003099 semwati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984654 SEMWATI W/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
337 MANENDRAGARH CH-06-004-025-002/124
() 		3306004000NRG25250420240079878 25/04/2024 PARWATI 3306004WL003099 PARWATI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984748 PARWATI PUNJAB NATIONAL BANK(508568)
338 MANENDRAGARH CH-06-004-025-002/13
() 		3306004000NRG25250420240079879 25/04/2024 Urmila 3306004WL003099 Urmila 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984759 URMILA PUNJAB NATIONAL BANK(508568)
339 MANENDRAGARH CH-06-004-025-002/154
() 		3306004000NRG25250420240079880 25/04/2024 parsdiya 3306004WL003099 parsdiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984744 PARSDIYA PUNJAB NATIONAL BANK(508568)
340 MANENDRAGARH CH-06-004-025-002/29
() 		3306004000NRG25250420240079882 25/04/2024 Gangabati 3306004WL003099 Gangabati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984758 GANGABATI PUNJAB NATIONAL BANK(508568)
341 MANENDRAGARH CH-06-004-025-002/29
() 		3306004000NRG25250420240079881 25/04/2024 ramprasad 3306004WL003099 ramprasad 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984727 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANENDRAGARH CH-06-004-025-002/499
() 		3306004000NRG25250420240079883 25/04/2024 manju singh 3306004WL003099 manju singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984932 MANJU SINGH PUNJAB NATIONAL BANK(508568)
343 MANENDRAGARH CH-06-004-025-002/502
() 		3306004000NRG25250420240079884 25/04/2024 Aaju singh 3306004WL003099 Aaju singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984747 AAJU SINGH PUNJAB NATIONAL BANK(508568)
344 MANENDRAGARH CH-06-004-025-002/514
() 		3306004000NRG25250420240079885 25/04/2024 TIJIYA SINGH 3306004WL003099 TIJIYA SINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984968 TIJIYA PUNJAB NATIONAL BANK(508568)
345 MANENDRAGARH CH-06-004-025-002/52
() 		3306004000NRG25250420240079886 25/04/2024 bihari lal 3306004WL003099 bihari lal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984658 BIHARI LAL PUNJAB NATIONAL BANK(508568)
346 MANENDRAGARH CH-06-004-025-002/52
() 		3306004000NRG25250420240079887 25/04/2024 girdhari 3306004WL003099 girdhari 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984763 GIRDHARI S/O GOVIND PUNJAB NATIONAL BANK(508568)
347 MANENDRAGARH CH-06-004-025-002/54
() 		3306004000NRG25250420240079888 25/04/2024 GAGARAM 3306004WL003099 GAGARAM 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984684 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
348 MANENDRAGARH CH-06-004-025-002/54
() 		3306004000NRG25250420240079889 25/04/2024 RAMRATI 3306004WL003099 RAMRATI 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984944 RAMRATI PUNJAB NATIONAL BANK(508568)
349 MANENDRAGARH CH-06-004-025-002/58
() 		3306004000NRG25250420240079890 25/04/2024 RAMSUNDAR 3306004WL003099 RAMSUNDAR 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984886 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
350 MANENDRAGARH CH-06-004-025-002/58
() 		3306004000NRG25250420240079891 25/04/2024 SEETABAI 3306004WL003099 SEETABAI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984660 SITA BAI W/O RAMSUNDER PUNJAB NATIONAL BANK(508568)
351 MANENDRAGARH CH-06-004-025-002/66
() 		3306004000NRG25250420240079892 25/04/2024 SHIVPRASAD 3306004WL003099 SHIVPRASAD 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984869 SHIVPRASAD S/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
352 MANENDRAGARH CH-06-004-025-002/70
() 		3306004000NRG25250420240079894 25/04/2024 RAJU 3306004WL003099 RAJU 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984745 RAJU S/O SANT RAM PUNJAB NATIONAL BANK(508568)
353 MANENDRAGARH CH-06-004-025-002/70
() 		3306004000NRG25250420240079893 25/04/2024 SANTRAM 3306004WL003099 SANTRAM 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484985140 SANTRAM S/O CHOTELAL PUNJAB NATIONAL BANK(508568)
354 MANENDRAGARH CH-06-004-025-002/73
() 		3306004000NRG25250420240079896 25/04/2024 RAMBHAROSE 3306004WL003099 RAMBHAROSE 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984986 RAMBHAROS PUNJAB NATIONAL BANK(508568)
355 MANENDRAGARH CH-06-004-025-002/73
() 		3306004000NRG25250420240079895 25/04/2024 SUKHMAN 3306004WL003099 SUKHMAN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984762 SUKMAN W/O RAMBHAROS PUNJAB NATIONAL BANK(508568)
356 MANENDRAGARH CH-06-004-025-002/74
() 		3306004000NRG25250420240079897 25/04/2024 sihoran 3306004WL003099 sihoran 00354 PUNB0303700 486 486 Processed 02/05/2024 3484984700 SAHORAN SINGH S/O JANGI SINGH PUNJAB NATIONAL BANK(508568)
357 MANENDRAGARH CH-06-004-025-002/76
() 		3306004000NRG25250420240079898 25/04/2024 GANESHIYA 3306004WL003099 GANESHIYA 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984764 GANESHIYA BAI PUNJAB NATIONAL BANK(508568)
358 MANENDRAGARH CH-06-004-025-002/83
() 		3306004000NRG25250420240079899 25/04/2024 neema kunwar 3306004WL003099 neema kunwar 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984725 NEMKUNVAR PUNJAB NATIONAL BANK(508568)
359 MANENDRAGARH CH-06-004-025-002/96
() 		3306004000NRG25250420240079833 25/04/2024 anand 3306004WL003097 anand 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984696 Mr. AANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-025-002/96
() 		3306004000NRG25250420240079834 25/04/2024 OMWATI 3306004WL003097 OMWATI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984655 OMWATI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
361 MANENDRAGARH CH-06-004-037-001/101
() 		3306004000NRG25250420240081348 25/04/2024 Angad Singh 3306004WL003135 Angad Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984953 AGAD SINGH PUNJAB NATIONAL BANK(508568)
362 MANENDRAGARH CH-06-004-037-001/101
() 		3306004000NRG25250420240081349 25/04/2024 Vijay Singh 3306004WL003135 Vijay Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984664 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
363 MANENDRAGARH CH-06-004-037-001/119
() 		3306004000NRG25250420240081350 25/04/2024 devnarayan 3306004WL003135 devnarayan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984882 DEO NARAYAN SINGH S/O PARSOTAM PUNJAB NATIONAL BANK(508568)
364 MANENDRAGARH CH-06-004-037-001/119
() 		3306004000NRG25250420240081351 25/04/2024 Sushila 3306004WL003135 Sushila 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984662 SUSHILA PUNJAB NATIONAL BANK(508568)
365 MANENDRAGARH CH-06-004-037-001/120
() 		3306004000NRG25250420240081352 25/04/2024 Ramabharosh 3306004WL003135 Ramabharosh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984873 RAMBHAROS S/O MOHAN PUNJAB NATIONAL BANK(508568)
366 MANENDRAGARH CH-06-004-037-001/128
() 		3306004000NRG25250420240081353 25/04/2024 Dasharath 3306004WL003135 Dasharath 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984666 DASHRATH S/O ANGAD SINGH PUNJAB NATIONAL BANK(508568)
367 MANENDRAGARH CH-06-004-037-001/128
() 		3306004000NRG25250420240081354 25/04/2024 Fulamatiya 3306004WL003135 Fulamatiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984895 FULMATIYA PUNJAB NATIONAL BANK(508568)
368 MANENDRAGARH CH-06-004-037-001/131
() 		3306004000NRG25250420240081355 25/04/2024 sangeeta 3306004WL003135 sangeeta 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984899 SANGITA W/O SHIVPRASAD PUNJAB NATIONAL BANK(508568)
369 MANENDRAGARH CH-06-004-037-001/131
() 		3306004000NRG25250420240081356 25/04/2024 shivprasad 3306004WL003135 shivprasad 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984940 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
370 MANENDRAGARH CH-06-004-037-001/153
() 		3306004000NRG25250420240081357 25/04/2024 jagarnath singh 3306004WL003135 jagarnath singh 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984916 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
371 MANENDRAGARH CH-06-004-037-001/153
() 		3306004000NRG25250420240081358 25/04/2024 sumitra 3306004WL003135 sumitra 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984931 SUMITRA MARKAM PUNJAB NATIONAL BANK(508568)
372 MANENDRAGARH CH-06-004-037-001/17
() 		3306004000NRG25250420240081359 25/04/2024 pappu 3306004WL003135 pappu 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984963 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
373 MANENDRAGARH CH-06-004-037-001/24
() 		3306004000NRG25250420240081360 25/04/2024 Fulatati 3306004WL003135 Fulatati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984661 PHOOL MATI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
374 MANENDRAGARH CH-06-004-037-001/26
() 		3306004000NRG25250420240081361 25/04/2024 Maan Singh 3306004WL003135 Maan Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984872 MAN SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
375 MANENDRAGARH CH-06-004-037-001/29
() 		3306004000NRG25250420240081362 25/04/2024 MAGLI 3306004WL003135 MAGLI 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984948 MANGLI PUNJAB NATIONAL BANK(508568)
376 MANENDRAGARH CH-06-004-037-001/29
() 		3306004000NRG25250420240081363 25/04/2024 suraj singh 3306004WL003135 suraj singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984765 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
377 MANENDRAGARH CH-06-004-037-001/48
() 		3306004000NRG25250420240081364 25/04/2024 Raysingh 3306004WL003135 Raysingh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984893 RAY SINGH PUNJAB NATIONAL BANK(508568)
378 MANENDRAGARH CH-06-004-037-001/49
() 		3306004000NRG25250420240081365 25/04/2024 kripal singh 3306004WL003135 kripal singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984952 KRIPAL PUNJAB NATIONAL BANK(508568)
379 MANENDRAGARH CH-06-004-037-001/51
() 		3306004000NRG25250420240081366 25/04/2024 Phulkunwar 3306004WL003135 Phulkunwar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984881 PHOOL KUNWAR PUNJAB NATIONAL BANK(508568)
380 MANENDRAGARH CH-06-004-037-001/52
() 		3306004000NRG25250420240081367 25/04/2024 Phulamati 3306004WL003135 Phulamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984663 FULMATI PUNJAB NATIONAL BANK(508568)
381 MANENDRAGARH CH-06-004-037-001/61
() 		3306004000NRG25250420240081369 25/04/2024 Babu Singh 3306004WL003135 Babu Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984894 BABU SINGH PUNJAB NATIONAL BANK(508568)
382 MANENDRAGARH CH-06-004-037-001/61
() 		3306004000NRG25250420240081368 25/04/2024 bhagwaniya 3306004WL003135 bhagwaniya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984665 BHAGWANIYA W/O RANGLAL PUNJAB NATIONAL BANK(508568)
383 MANENDRAGARH CH-06-004-037-001/89
() 		3306004000NRG25250420240081370 25/04/2024 Manijar 3306004WL003135 Manijar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984879 MANEJAR S/O NARAYAN PUNJAB NATIONAL BANK(508568)
384 MANENDRAGARH CH-06-004-037-002/102
() 		3306004000NRG25250420240077681 25/04/2024 Agast Kumar 3306004WL003016 Agast Kumar 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984836 Mr. AUGAST KUMAR CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-037-002/102
() 		3306004000NRG25250420240077682 25/04/2024 Gita 3306004WL003016 Gita 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985110 GITA W/O AGAST KUMAR PUNJAB NATIONAL BANK(508568)
386 MANENDRAGARH CH-06-004-037-002/104
() 		3306004000NRG25250420240077686 25/04/2024 Rajalal 3306004WL003016 Rajalal 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985113 RAJJ LAL S/O GULAB PUNJAB NATIONAL BANK(508568)
387 MANENDRAGARH CH-06-004-037-002/108
() 		3306004000NRG25250420240077592 25/04/2024 Haridev 3306004WL003015 Haridev 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984835 HARIDEV S/O BABULAL PUNJAB NATIONAL BANK(508568)
388 MANENDRAGARH CH-06-004-037-002/42
() 		3306004000NRG25250420240077644 25/04/2024 Birabahadur 3306004WL003015 Birabahadur 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984962 BIRBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
389 MANENDRAGARH CH-06-004-037-002/71
() 		3306004000NRG25250420240077754 25/04/2024 Dhankunwar 3306004WL003016 Dhankunwar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984960 DHANKUNWAR PUNJAB NATIONAL BANK(508568)
390 MANENDRAGARH CH-06-004-037-003/76
() 		3306004000NRG25250420240077783 25/04/2024 Devasingh 3306004WL003016 Devasingh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985111 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
391 MANENDRAGARH CH-06-004-037-003/76
() 		3306004000NRG25250420240077784 25/04/2024 sumitra 3306004WL003016 sumitra 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985112 SUMITRA W/O DEVSINGH PUNJAB NATIONAL BANK(508568)
392 MANENDRAGARH CH-06-004-041-002/10
() 		3306004000NRG25250420240081150 25/04/2024 Ranu 3306004WL003129 Ranu 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984711 RANU PUNJAB NATIONAL BANK(508568)
393 MANENDRAGARH CH-06-004-041-002/101
() 		3306004000NRG25250420240081151 25/04/2024 LALBAHADUR 3306004WL003129 LALBAHADUR 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985096 LALBAHADUR S/O RAMDAS PUNJAB NATIONAL BANK(508568)
394 MANENDRAGARH CH-06-004-041-002/102
() 		3306004000NRG25250420240081152 25/04/2024 JAYATKUNWAR 3306004WL003129 JAYATKUNWAR 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984704 JAITKUNVAR PUNJAB NATIONAL BANK(508568)
395 MANENDRAGARH CH-06-004-041-002/102
() 		3306004000NRG25250420240081153 25/04/2024 raj kumar 3306004WL003129 raj kumar 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985114 RAJKUMAR PUNJAB NATIONAL BANK(508568)
396 MANENDRAGARH CH-06-004-041-002/107
() 		3306004000NRG25250420240081154 25/04/2024 gangotri 3306004WL003129 gangotri 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984918 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MANENDRAGARH CH-06-004-041-002/124
() 		3306004000NRG25250420240081156 25/04/2024 DESHODIYA 3306004WL003129 DESHODIYA 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985094 DASHODIYA BANK OF BARODA(606985)
398 MANENDRAGARH CH-06-004-041-002/124
() 		3306004000NRG25250420240081155 25/04/2024 RAMSIMH 3306004WL003129 RAMSIMH 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985092 RAISINGH S/O ROOPLAL PUNJAB NATIONAL BANK(508568)
399 MANENDRAGARH CH-06-004-041-002/125
() 		3306004000NRG25250420240081158 25/04/2024 HIROUNDIYA 3306004WL003129 HIROUNDIYA 00354 PUNB0303700 729 729 Processed 02/05/2024 3484985129 HIRONDIYA BANK OF BARODA(606985)
400 MANENDRAGARH CH-06-004-041-002/125
() 		3306004000NRG25250420240081157 25/04/2024 KARANSINH 3306004WL003129 KARANSINH 00354 PUNB0303700 729 729 Processed 02/05/2024 3484985115 KARAN SINGH S/O ROOPLAL PUNJAB NATIONAL BANK(508568)
401 MANENDRAGARH CH-06-004-041-002/130
() 		3306004000NRG25250420240081159 25/04/2024 JAIT KUNWAR 3306004WL003129 JAIT KUNWAR 00354 PUNB0303700 729 729 Processed 02/05/2024 3484985116 JEET KUNVAR S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
402 MANENDRAGARH CH-06-004-041-002/142
() 		3306004000NRG25250420240081160 25/04/2024 Seeta Bai 3306004WL003129 Seeta Bai 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984726 SEETA BAI PUNJAB NATIONAL BANK(508568)
403 MANENDRAGARH CH-06-004-041-002/145
() 		3306004000NRG25250420240081161 25/04/2024 durgawati 3306004WL003129 durgawati 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984911 DURGA WATI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
404 MANENDRAGARH CH-06-004-041-002/145
() 		3306004000NRG25250420240081162 25/04/2024 VISHWANATH 3306004WL003129 VISHWANATH 00354 PUNB0303700 729 729 Processed 02/05/2024 3484985097 VISWANATH S/O BUDHLAL GOND PUNJAB NATIONAL BANK(508568)
405 MANENDRAGARH CH-06-004-041-002/149
() 		3306004000NRG25250420240081164 25/04/2024 Shravan 3306004WL003129 Shravan 00354 PUNB0303700 486 486 Processed 02/05/2024 3484984955 SHRAVAN PUNJAB NATIONAL BANK(508568)
406 MANENDRAGARH CH-06-004-041-002/149
() 		3306004000NRG25250420240081163 25/04/2024 SUNITA 3306004WL003129 SUNITA 00354 PUNB0303700 486 486 Processed 02/05/2024 3484984943 SUNITA W/O MUNNA PUNJAB NATIONAL BANK(508568)
407 MANENDRAGARH CH-06-004-041-002/15
() 		3306004000NRG25250420240081165 25/04/2024 ransay 3306004WL003129 ransay 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984710 RANSAY PUNJAB NATIONAL BANK(508568)
408 MANENDRAGARH CH-06-004-041-002/165
() 		3306004000NRG25250420240081166 25/04/2024 mukesh 3306004WL003129 mukesh 00354 PUNB0303700 486 486 Processed 02/05/2024 3484985091 MUKESH S/O AYODHYA PRASAD PUNJAB NATIONAL BANK(508568)
409 MANENDRAGARH CH-06-004-041-002/181
() 		3306004000NRG25250420240081168 25/04/2024 harishankar 3306004WL003129 harishankar 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984706 HARI SHANKAR PUNJAB NATIONAL BANK(508568)
410 MANENDRAGARH CH-06-004-041-002/181
() 		3306004000NRG25250420240081167 25/04/2024 kavita 3306004WL003129 kavita 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984933 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
411 MANENDRAGARH CH-06-004-041-002/230
() 		3306004000NRG25250420240081170 25/04/2024 manmati 3306004WL003129 manmati 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984951 MANMATI PUNJAB NATIONAL BANK(508568)
412 MANENDRAGARH CH-06-004-041-002/230
() 		3306004000NRG25250420240081169 25/04/2024 shiv charan singh 3306004WL003129 shiv charan singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984897 SHIVCHARAN S/O SUKAL SINGH PUNJAB NATIONAL BANK(508568)
413 MANENDRAGARH CH-06-004-041-002/43
() 		3306004000NRG25250420240081172 25/04/2024 kadamkunwar 3306004WL003129 kadamkunwar 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984699 KADAN KUNVAR PUNJAB NATIONAL BANK(508568)
414 MANENDRAGARH CH-06-004-041-002/43
() 		3306004000NRG25250420240081171 25/04/2024 SUKHSEN 3306004WL003129 SUKHSEN 00354 PUNB0303700 729 729 Processed 02/05/2024 3484985090 SUKHSEN CANARA BANK(508532)
415 MANENDRAGARH CH-06-004-041-002/44
() 		3306004000NRG25250420240081173 25/04/2024 SONKALI 3306004WL003129 SONKALI 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984695 SONKALI W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
416 MANENDRAGARH CH-06-004-041-002/49
() 		3306004000NRG25250420240081174 25/04/2024 JAGDESH 3306004WL003129 JAGDESH 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985098 Mr. JAGDISH SINGH S OF MAHAVIR SINGH CHHATTISGARH GRAMIN BANK(607214)
417 MANENDRAGARH CH-06-004-041-002/60
() 		3306004000NRG25250420240081175 25/04/2024 DEVKUMARI 3306004WL003129 DEVKUMARI 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984868 DEVI KUMARI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
418 MANENDRAGARH CH-06-004-041-002/65
() 		3306004000NRG25250420240081176 25/04/2024 anarkali 3306004WL003129 anarkali 00354 PUNB0303700 486 486 Processed 02/05/2024 3484984939 ANAR KALEE PUNJAB NATIONAL BANK(508568)
419 MANENDRAGARH CH-06-004-041-002/72
() 		3306004000NRG25250420240081177 25/04/2024 PARVATHI 3306004WL003129 PARVATHI 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985093 PARWATI W/O ANANDKUMAR PUNJAB NATIONAL BANK(508568)
420 MANENDRAGARH CH-06-004-041-002/75
() 		3306004000NRG25250420240081179 25/04/2024 hirodiya 3306004WL003129 hirodiya 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985095 HIRONDIYA W/O MAHESH SINGH PUNJAB NATIONAL BANK(508568)
421 MANENDRAGARH CH-06-004-041-002/75
() 		3306004000NRG25250420240081178 25/04/2024 mhesh 3306004WL003129 mhesh 00354 PUNB0303700 243 243 Processed 02/05/2024 3484985135 MAHESH SINGH S/O MANBODH PUNJAB NATIONAL BANK(508568)
422 MANENDRAGARH CH-06-004-041-002/94
() 		3306004000NRG25250420240081180 25/04/2024 fulbai 3306004WL003129 fulbai 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984690 PHOOL MATI BAI W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
423 MANENDRAGARH CH-06-004-045-001/19
() 		3306004000NRG25250420240079242 25/04/2024 ganesh 3306004WL003070 ganesh 00354 PUNB0303700 243 243 Processed 02/05/2024 3484984686 GANESH SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
424 MANENDRAGARH CH-06-004-045-002/100
() 		3306004000NRG25250420240079225 25/04/2024 MOTILAL 3306004WL003069 MOTILAL 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984874 Mr. MOTILAL SEMKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
425 MANENDRAGARH CH-06-004-045-002/101
() 		3306004000NRG25250420240079243 25/04/2024 ramesh 3306004WL003070 ramesh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984967 RAMESH KUMAR S/O SUMAN PUNJAB NATIONAL BANK(508568)
426 MANENDRAGARH CH-06-004-045-002/104
() 		3306004000NRG25250420240079226 25/04/2024 RAGHUVEER 3306004WL003069 RAGHUVEER 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984674 RAGHUVEER S/O SONSAAY BANK OF INDIA(508505)
427 MANENDRAGARH CH-06-004-045-002/104
() 		3306004000NRG25250420240079227 25/04/2024 RAMKALI 3306004WL003069 RAMKALI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984675 RAMKALI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
428 MANENDRAGARH CH-06-004-045-002/105
() 		3306004000NRG25250420240079228 25/04/2024 rajkumar 3306004WL003069 rajkumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984689 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-045-002/113
() 		3306004000NRG25250420240079230 25/04/2024 mohit 3306004WL003069 mohit 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984950 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
430 MANENDRAGARH CH-06-004-045-002/116
() 		3306004000NRG25250420240079231 25/04/2024 ASHOK 3306004WL003069 ASHOK 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984693 ASHOK KUMAR S/O DALVEER PUNJAB NATIONAL BANK(508568)
431 MANENDRAGARH CH-06-004-045-002/125
() 		3306004000NRG25250420240079244 25/04/2024 khhelawan 3306004WL003070 khhelawan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984909 RAM KHELAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANENDRAGARH CH-06-004-045-002/125
() 		3306004000NRG25250420240079245 25/04/2024 sonmati 3306004WL003070 sonmati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984910 Mrs. SONMATI SONMATI CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-045-002/126
() 		3306004000NRG25250420240079246 25/04/2024 BIRBAL 3306004WL003070 BIRBAL 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984867 BIRBAL SINGH S/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
434 MANENDRAGARH CH-06-004-045-002/128
() 		3306004000NRG25250420240079232 25/04/2024 RAM MILAN 3306004WL003069 RAM MILAN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984643 Mr. RAM MILAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
435 MANENDRAGARH CH-06-004-045-002/128
() 		3306004000NRG25250420240079233 25/04/2024 sonkunwar 3306004WL003069 sonkunwar 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984891 Mrs. SON KUNWAR CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-045-002/129
() 		3306004000NRG25250420240079234 25/04/2024 munni 3306004WL003069 munni 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984761 MUNNI BAI PUNJAB NATIONAL BANK(508568)
437 MANENDRAGARH CH-06-004-045-002/134
() 		3306004000NRG25250420240079247 25/04/2024 premkali 3306004WL003070 premkali 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984900 PREM KALI PUNJAB NATIONAL BANK(508568)
438 MANENDRAGARH CH-06-004-045-002/137
() 		3306004000NRG25250420240079248 25/04/2024 MAHESH 3306004WL003070 MAHESH 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984945 MAHESH PUNJAB NATIONAL BANK(508568)
439 MANENDRAGARH CH-06-004-045-002/138
() 		3306004000NRG25250420240079249 25/04/2024 suresh 3306004WL003070 suresh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984838 SURESH KUMAR S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
440 MANENDRAGARH CH-06-004-045-002/142
() 		3306004000NRG25250420240079251 25/04/2024 CHANDRAKALI 3306004WL003070 CHANDRAKALI 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984832 CHANDRAKALI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
441 MANENDRAGARH CH-06-004-045-002/146
() 		3306004000NRG25250420240079252 25/04/2024 narayan 3306004WL003070 narayan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984746 Mr. NARAYAN NARAYA CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-045-002/150
() 		3306004000NRG25250420240079253 25/04/2024 BELSIYA 3306004WL003070 BELSIYA 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984830 BELSIYA W/O BACHELAL PUNJAB NATIONAL BANK(508568)
443 MANENDRAGARH CH-06-004-045-002/153
() 		3306004000NRG25250420240079254 25/04/2024 SUKHDEV 3306004WL003070 SUKHDEV 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984833 SUKHDEV S/O SUNDAR SAY PUNJAB NATIONAL BANK(508568)
444 MANENDRAGARH CH-06-004-045-002/154
() 		3306004000NRG25250420240079255 25/04/2024 CHUNILAL 3306004WL003070 CHUNILAL 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985089 CHUNNILAL S/O SUNDAR SAY PUNJAB NATIONAL BANK(508568)
445 MANENDRAGARH CH-06-004-045-002/165
() 		3306004000NRG25250420240079256 25/04/2024 DEVNARAYAN 3306004WL003070 DEVNARAYAN 00354 PUNB0303700 972 972 Processed 02/05/2024 3484985134 Mr. DEV NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-045-002/168
() 		3306004000NRG25250420240079257 25/04/2024 VIJAY 3306004WL003070 VIJAY 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984935 VIJAY SINGH S/O SHESHNARAYAN PUNJAB NATIONAL BANK(508568)
447 MANENDRAGARH CH-06-004-045-002/170
() 		3306004000NRG25250420240079258 25/04/2024 harisingh 3306004WL003070 harisingh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984883 HARI SINGH S/O LATE CHHOTELAL PUNJAB NATIONAL BANK(508568)
448 MANENDRAGARH CH-06-004-045-002/297
() 		3306004000NRG25250420240079235 25/04/2024 Sumitra 3306004WL003069 Sumitra 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984904 SUMITRA W/O SADAN PUNJAB NATIONAL BANK(508568)
449 MANENDRAGARH CH-06-004-045-002/317
() 		3306004000NRG25250420240079236 25/04/2024 SAVITA BAI 3306004WL003069 SAVITA BAI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984906 SAVITA W/O KAPIL DEV PUNJAB NATIONAL BANK(508568)
450 MANENDRAGARH CH-06-004-045-002/324
() 		3306004000NRG25250420240079237 25/04/2024 JAYLAL SINGH 3306004WL003069 JAYLAL SINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984995 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
451 MANENDRAGARH CH-06-004-045-002/325
() 		3306004000NRG25250420240079260 25/04/2024 fulsingh 3306004WL003070 fulsingh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984878 Mr. FOOL SINGH SON OF RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-045-002/327
() 		3306004000NRG25250420240079261 25/04/2024 deepak 3306004WL003070 deepak 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984866 DEEPAK S/O RAGHUVEER PUNJAB NATIONAL BANK(508568)
453 MANENDRAGARH CH-06-004-045-002/335
() 		3306004000NRG25250420240079262 25/04/2024 RAMBHAJAN 3306004WL003070 RAMBHAJAN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984934 RAMBHAJAN PUNJAB NATIONAL BANK(508568)
454 MANENDRAGARH CH-06-004-045-002/339
() 		3306004000NRG25250420240079263 25/04/2024 KUVER SINGH 3306004WL003070 KUVER SINGH 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984902 KUWAR SINGH PUNJAB NATIONAL BANK(508568)
455 MANENDRAGARH CH-06-004-045-002/340
() 		3306004000NRG25250420240079264 25/04/2024 UDAYBHAN 3306004WL003070 UDAYBHAN 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484985007 Mr. UDAYBHAN SON OF NANKA CHHATTISGARH GRAMIN BANK(607214)
456 MANENDRAGARH CH-06-004-045-002/357
() 		3306004000NRG25250420240079265 25/04/2024 Taran Singh 3306004WL003070 Taran Singh 00354 PUNB0303700 729 729 Processed 02/05/2024 3484984930 TARAN SINGH PUNJAB NATIONAL BANK(508568)
457 MANENDRAGARH CH-06-004-045-002/364
() 		3306004000NRG25250420240079238 25/04/2024 Roheet Kumar 3306004WL003069 Roheet Kumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984949 ROHEET KUMAR PUNJAB NATIONAL BANK(508568)
458 MANENDRAGARH CH-06-004-045-002/365
() 		3306004000NRG25250420240079239 25/04/2024 Abhimanyu Kumar 3306004WL003069 Abhimanyu Kumar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984768 Mr. ABHIMANYU KUMAR CHHATTISGARH GRAMIN BANK(607214)
459 MANENDRAGARH CH-06-004-045-002/370
() 		3306004000NRG25250420240079266 25/04/2024 hoti lal 3306004WL003070 hoti lal 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984947 HOTI LAL S/O GIRDHARI PUNJAB NATIONAL BANK(508568)
460 MANENDRAGARH CH-06-004-045-002/390
() 		3306004000NRG25250420240079267 25/04/2024 Mahesh Kumar 3306004WL003070 Mahesh Kumar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984942 MAHESH KUMAR S/O CHOTELAL PUNJAB NATIONAL BANK(508568)
461 MANENDRAGARH CH-06-004-045-002/517
() 		3306004000NRG25250420240079240 25/04/2024 Sangitaa 3306004WL003069 Sangitaa 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984958 SANGITAA PUNJAB NATIONAL BANK(508568)
462 MANENDRAGARH CH-06-004-045-002/543
() 		3306004000NRG25250420240079268 25/04/2024 Shyamwati 3306004WL003070 Shyamwati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984961 Miss. SYAMWATTI DO GANGA SINGH CENTRAL BANK OF INDIA(607115)
463 MANENDRAGARH CH-06-004-045-002/78
() 		3306004000NRG25250420240079241 25/04/2024 MEVALAL 3306004WL003069 MEVALAL 00354 PUNB0303700 972 972 Processed 02/05/2024 3484984876 MEWALAL S/O RAMAN SINGH PUNJAB NATIONAL BANK(508568)
464 MANENDRAGARH CH-06-004-045-002/79
() 		3306004000NRG25250420240079269 25/04/2024 janmati 3306004WL003070 janmati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984903 JANMATI PUNJAB NATIONAL BANK(508568)
465 MANENDRAGARH CH-06-004-045-002/81
() 		3306004000NRG25250420240079270 25/04/2024 nem singh 3306004WL003070 nem singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984913 NEM SINGH PUNJAB NATIONAL BANK(508568)
466 MANENDRAGARH CH-06-004-045-002/81
() 		3306004000NRG25250420240079271 25/04/2024 Rai Singh 3306004WL003070 Rai Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984703 RAI SINGH PUNJAB NATIONAL BANK(508568)
467 MANENDRAGARH CH-06-004-045-002/83
() 		3306004000NRG25250420240079272 25/04/2024 PABHULAL 3306004WL003070 PABHULAL 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984923 PRABHULAL SINGH PUNJAB NATIONAL BANK(508568)
468 MANENDRAGARH CH-06-004-045-002/84
() 		3306004000NRG25250420240079273 25/04/2024 RAMVATAN 3306004WL003070 RAMVATAN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484985117 RAM BARAN PUNJAB NATIONAL BANK(508568)
469 MANENDRAGARH CH-06-004-045-002/86
() 		3306004000NRG25250420240079274 25/04/2024 umesh 3306004WL003070 umesh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984917 UMESH SINGH S/O HEERA DHAN PUNJAB NATIONAL BANK(508568)
470 MANENDRAGARH CH-06-004-045-002/90
() 		3306004000NRG25250420240079275 25/04/2024 RAMA 3306004WL003070 RAMA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3484984831 RAMA PUNJAB NATIONAL BANK(508568)
471 MANENDRAGARH CH-06-004-045-002/92
() 		3306004000NRG25250420240079276 25/04/2024 sonmati 3306004WL003070 sonmati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3484984724 SON MATEE PUNJAB NATIONAL BANK(508568)
SubTotal 238869 238869
472 MANENDRAGARH CH-06-004-011-001/106
() 		3306004000NRG25250420240078499 25/04/2024 shivlal 3306004WL003044 shivlal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984964 MR SHIV LAL SINGH STATE BANK OF INDIA(508548)
473 MANENDRAGARH CH-06-004-011-001/52
() 		3306004000NRG25250420240078504 25/04/2024 Aman Singh 3306004WL003044 Aman Singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984988 Mr. AMAAN SINGH CENTRAL BANK OF INDIA(607115)
474 MANENDRAGARH CH-06-004-011-001/89
() 		3306004000NRG25250420240078505 25/04/2024 bheem singh 3306004WL003044 bheem singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984774 Mr. BHIM SINGH CHHATTISGARH GRAMIN BANK(607214)
475 MANENDRAGARH CH-06-004-011-001/95
() 		3306004000NRG25250420240078506 25/04/2024 herdan singh 3306004WL003044 herdan singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984775 MR HIRDAY SINGH STATE BANK OF INDIA(508548)
476 MANENDRAGARH CH-06-004-011-002/109
() 		3306004000NRG25250420240078508 25/04/2024 PATAWARI 3306004WL003044 PATAWARI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984965 MR PATWARI SINGH STATE BANK OF INDIA(508548)
477 MANENDRAGARH CH-06-004-011-002/110
() 		3306004000NRG25250420240078509 25/04/2024 DHANARAJ 3306004WL003044 DHANARAJ 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984966 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
478 MANENDRAGARH CH-06-004-011-002/111
() 		3306004000NRG25250420240078510 25/04/2024 ajay 3306004WL003044 ajay 00415 SBIN0000425 972 972 Processed 02/05/2024 3484984779 MR AJAY SINGH STATE BANK OF INDIA(508548)
479 MANENDRAGARH CH-06-004-011-002/167
() 		3306004000NRG25250420240078512 25/04/2024 SAMARU SINGH 3306004WL003044 SAMARU SINGH 00415 SBIN0000425 972 972 Processed 02/05/2024 3484984770 MR SAMARU SINGH STATE BANK OF INDIA(508548)
480 MANENDRAGARH CH-06-004-011-002/255
() 		3306004000NRG25250420240078517 25/04/2024 mankuver 3306004WL003044 mankuver 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3484985042 MR MAN KUWAR TEKAM STATE BANK OF INDIA(508548)
481 MANENDRAGARH CH-06-004-011-002/45
() 		3306004000NRG25250420240078521 25/04/2024 SAMAARU 3306004WL003044 SAMAARU 00415 SBIN0000425 729 729 Processed 02/05/2024 3484984969 SAMAARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MANENDRAGARH CH-06-004-011-002/96
() 		3306004000NRG25250420240078523 25/04/2024 GAJARAJ 3306004WL003044 GAJARAJ 00415 SBIN0000425 486 486 Processed 02/05/2024 3484984771 Mr. GAJRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
483 MANENDRAGARH CH-06-004-019-002/395
() 		3306004000NRG25250420240079770 25/04/2024 Rambai 3306004WL003092 Rambai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984892 MISS RAM BAI STATE BANK OF INDIA(508548)
484 MANENDRAGARH CH-06-004-019-002/402
() 		3306004000NRG25250420240079819 25/04/2024 Ashok 3306004WL003095 Ashok 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984922 MR ASHOK RAKSHEL STATE BANK OF INDIA(508548)
485 MANENDRAGARH CH-06-004-019-002/552
() 		3306004000NRG25250420240079777 25/04/2024 Ful Kunwari 3306004WL003092 Ful Kunwari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484985070 FUL KUNWARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MANENDRAGARH CH-06-004-022-002/107
() 		3306004000NRG25250420240081672 25/04/2024 Meraj 3306004WL003143 Meraj 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484985069 MOHAMMAD MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
487 MANENDRAGARH CH-06-004-029-002/103
() 		3306004000NRG25250420240078529 25/04/2024 JAMUNA PRASAD 3306004WL003046 JAMUNA PRASAD 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484985077 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
488 MANENDRAGARH CH-06-004-029-002/333
() 		3306004000NRG25250420240081678 25/04/2024 Ramesh 3306004WL003143 Ramesh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3484984825 MR RAMESH SO SAMAYLAL STATE BANK OF INDIA(508548)
489 MANENDRAGARH CH-06-004-029-002/706
() 		3306004000NRG25250420240078537 25/04/2024 Nilesh 3306004WL003046 Nilesh 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3484985068 MR NILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 23085 23085
490 MANENDRAGARH CH-06-004-011-001/216
() 		3306004000NRG25250420240078500 25/04/2024 dhanfer 3306004WL003044 dhanfer 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3484984827 Mr. DHANFER SINGH CENTRAL BANK OF INDIA(607115)
491 MANENDRAGARH CH-06-004-011-001/32
() 		3306004000NRG25250420240078501 25/04/2024 Saraswati 3306004WL003044 Saraswati 00415 SBIN0006259 243 243 Processed 02/05/2024 3484985075 MISS MISS SARASWATI STATE BANK OF INDIA(508548)
492 MANENDRAGARH CH-06-004-011-001/52
() 		3306004000NRG25250420240077792 25/04/2024 Mamta 3306004WL003018 Mamta 00415 SBIN0006259 729 729 Processed 02/05/2024 3484985066 MISS MAMTA STATE BANK OF INDIA(508548)
493 MANENDRAGARH CH-06-004-011-001/96
() 		3306004000NRG25250420240078507 25/04/2024 Kavita 3306004WL003044 Kavita 00415 SBIN0006259 243 243 Processed 02/05/2024 3484984823 MRS KAVITA GONDH STATE BANK OF INDIA(508548)
494 MANENDRAGARH CH-06-004-011-002/182
() 		3306004000NRG25250420240078513 25/04/2024 AMRIT 3306004WL003044 AMRIT 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3484984987 MR AMRIT SINGH STATE BANK OF INDIA(508548)
495 MANENDRAGARH CH-06-004-011-002/182
() 		3306004000NRG25250420240078514 25/04/2024 Krishn Kumari 3306004WL003044 Krishn Kumari 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3484984742 MR KRISHN KUMARI STATE BANK OF INDIA(508548)
496 MANENDRAGARH CH-06-004-011-002/2
() 		3306004000NRG25250420240078515 25/04/2024 KUVAAR SINGH 3306004WL003044 KUVAAR SINGH 00415 SBIN0006259 972 972 Processed 02/05/2024 3484984877 MR KUWAR SINGH STATE BANK OF INDIA(508548)
497 MANENDRAGARH CH-06-004-011-002/6
() 		3306004000NRG25250420240078522 25/04/2024 Rameshwar 3306004WL003044 Rameshwar 00415 SBIN0006259 1458 1458 Processed 02/05/2024 3484985063 MR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 8019 8019
498 MANENDRAGARH CH-06-004-011-002/125
() 		3306004000NRG25250420240078511 25/04/2024 Sem kunwar 3306004WL003044 Sem kunwar 00688 FINO0001553 1458 1458 Processed 02/05/2024 3484984740 Sem Kunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
499 MANENDRAGARH CH-06-004-037-003/136
() 		3306004000NRG25250420240077674 25/04/2024 Pushpal Singh 3306004WL003015 Pushpal Singh 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3484984738 PUSHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 590004 590004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_250424APB_FTO_37989 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 5589
2 MANENDRAGARH CH3306004_250424APB_FTO_37989 Bank of India BKID0009386 MANENDRAGARH 5346
3 MANENDRAGARH CH3306004_250424APB_FTO_37989 Canara Bank CNRB0004307 Manendragarh 1458
4 MANENDRAGARH CH3306004_250424APB_FTO_37989 Central Bank Of India CBIN0281006 MANENDRAGARH 3645
5 MANENDRAGARH CH3306004_250424APB_FTO_37989 Central Bank Of India CBIN0281492 PARADOL 15552
6 MANENDRAGARH CH3306004_250424APB_FTO_37989 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 141426
7 MANENDRAGARH CH3306004_250424APB_FTO_37989 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 3888
8 MANENDRAGARH CH3306004_250424APB_FTO_37989 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 972
9 MANENDRAGARH CH3306004_250424APB_FTO_37989 Central Bank Of India CBIN0284243 DEWADAND 972
10 MANENDRAGARH CH3306004_250424APB_FTO_37989 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 24543
11 MANENDRAGARH CH3306004_250424APB_FTO_37989 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 17496
12 MANENDRAGARH CH3306004_250424APB_FTO_37989 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 4860
13 MANENDRAGARH CH3306004_250424APB_FTO_37989 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 91611
14 MANENDRAGARH CH3306004_250424APB_FTO_37989 Punjab National Bank PUNB0303700 KATHOTIYA 17739
15 MANENDRAGARH CH3306004_250424APB_FTO_37989 Punjab National Bank PUNB0303700 MANEMDRAGARH 190026
16 MANENDRAGARH CH3306004_250424APB_FTO_37989 Punjab National Bank PUNB0303700 manendragarh 25758
17 MANENDRAGARH CH3306004_250424APB_FTO_37989 Punjab National Bank PUNB0303700 PIPARIYA 1701
18 MANENDRAGARH CH3306004_250424APB_FTO_37989 Punjab National Bank PUNB0303700 SIRAULI 3645
19 MANENDRAGARH CH3306004_250424APB_FTO_37989 State Bank of India SBIN0000425 khongapani 4374
20 MANENDRAGARH CH3306004_250424APB_FTO_37989 State Bank of India SBIN0000425 MANENDRAGARH 18711
21 MANENDRAGARH CH3306004_250424APB_FTO_37989 State Bank of India SBIN0006259 KHONGAPANI 8019
22 MANENDRAGARH CH3306004_250424APB_FTO_37989 Fino Payments Bank Ltd FINO0001553 byron bazar 1458
23 MANENDRAGARH CH3306004_250424APB_FTO_37989 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1215

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