|
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-06-004-036-001/216
()
|
3306004000NRG25060520240129589
|
06/05/2024
|
Sanjay Kumar Singh
|
3306004WL004902
|
Sanjay Kumar Singh
|
00045
|
BARB0MANEND
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456909
|
|
SANJAY KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-011-001/156
()
|
3306004000NRG25060520240130519
|
06/05/2024
|
ramvati
|
3306004WL004927
|
ramvati
|
00048
|
BKID0009386
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456945
|
|
MRS RAMBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANENDRAGARH
|
CH-06-004-011-001/201
()
|
3306004000NRG25060520240130521
|
06/05/2024
|
Ram Singh
|
3306004WL004927
|
Ram Singh
|
00048
|
BKID0009386
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456763
|
|
Mr. RAM SINGH S/O SANGRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANENDRAGARH
|
CH-06-004-011-001/337
()
|
3306004000NRG25060520240130526
|
06/05/2024
|
Santoshi
|
3306004WL004927
|
Santoshi
|
00048
|
BKID0009386
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456672
|
|
Miss. SANTOSHI D/O ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANENDRAGARH
|
CH-06-004-036-001/312
()
|
3306004000NRG25060520240129798
|
06/05/2024
|
Kalyan Singh
|
3306004WL004907
|
Kalyan Singh
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456670
|
|
Master KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANENDRAGARH
|
CH-06-004-036-001/998
()
|
3306004000NRG25060520240129626
|
06/05/2024
|
Pramila
|
3306004WL004902
|
Pramila
|
00048
|
BKID0009386
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456671
|
|
PRAMILA W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
MANENDRAGARH
|
CH-06-004-002-001/293
()
|
3306004000NRG25060520240129535
|
06/05/2024
|
Gulab
|
3306004WL004902
|
Gulab
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456790
|
|
Mr. GULAB S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANENDRAGARH
|
CH-06-004-036-001/979
()
|
3306004000NRG25060520240129623
|
06/05/2024
|
Durgesh kumar
|
3306004WL004902
|
Durgesh kumar
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456734
|
|
Ms. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANENDRAGARH
|
CH-06-004-037-002/78
()
|
3306004000NRG25060520240126507
|
06/05/2024
|
Santosh
|
3306004WL004790
|
Santosh
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456931
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
MANENDRAGARH
|
CH-06-004-036-001/102
()
|
3306004000NRG25060520240129537
|
06/05/2024
|
SURAJBALI
|
3306004WL004902
|
SURAJBALI
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456855
|
|
Mr. SURAJBALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-036-001/110
()
|
3306004000NRG25060520240129777
|
06/05/2024
|
lalita
|
3306004WL004907
|
lalita
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456853
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANENDRAGARH
|
CH-06-004-036-001/112
()
|
3306004000NRG25060520240129778
|
06/05/2024
|
bhagwaniya
|
3306004WL004907
|
bhagwaniya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456915
|
|
BHAGWANIYA W/O MR GANESH
|
BANK OF INDIA(508505)
|
|
13
|
MANENDRAGARH
|
CH-06-004-036-001/114
()
|
3306004000NRG25060520240129779
|
06/05/2024
|
Ram Bai
|
3306004WL004907
|
Ram Bai
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456751
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANENDRAGARH
|
CH-06-004-036-001/116
()
|
3306004000NRG25060520240129780
|
06/05/2024
|
SONIYA
|
3306004WL004907
|
SONIYA
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456772
|
|
SONIYA BAI W/O REVTIRAMAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANENDRAGARH
|
CH-06-004-036-001/127
()
|
3306004000NRG25060520240129538
|
06/05/2024
|
Mankeshwar
|
3306004WL004902
|
Mankeshwar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456860
|
|
Mr. MANKESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANENDRAGARH
|
CH-06-004-036-001/128
()
|
3306004000NRG25060520240129539
|
06/05/2024
|
ARJUN
|
3306004WL004902
|
ARJUN
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456831
|
|
Mr. ARJUN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANENDRAGARH
|
CH-06-004-036-001/134
()
|
3306004000NRG25060520240129540
|
06/05/2024
|
Ramgopal
|
3306004WL004902
|
Ramgopal
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456859
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANENDRAGARH
|
CH-06-004-036-001/135
()
|
3306004000NRG25060520240129541
|
06/05/2024
|
Ram singh
|
3306004WL004902
|
Ram singh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456754
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANENDRAGARH
|
CH-06-004-036-001/136
()
|
3306004000NRG25060520240129542
|
06/05/2024
|
deviprasad
|
3306004WL004902
|
deviprasad
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456867
|
|
Mr. DEVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANENDRAGARH
|
CH-06-004-036-001/137
()
|
3306004000NRG25060520240129543
|
06/05/2024
|
RAMPRASAD
|
3306004WL004902
|
RAMPRASAD
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456873
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANENDRAGARH
|
CH-06-004-036-001/138
()
|
3306004000NRG25060520240129545
|
06/05/2024
|
Anita Devi
|
3306004WL004902
|
Anita Devi
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456902
|
|
ANITA DEVI D/O MR DALPRATAP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANENDRAGARH
|
CH-06-004-036-001/138
()
|
3306004000NRG25060520240129544
|
06/05/2024
|
shivpal
|
3306004WL004902
|
shivpal
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456856
|
|
Mr. SHIVPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANENDRAGARH
|
CH-06-004-036-001/139
()
|
3306004000NRG25060520240129546
|
06/05/2024
|
SOMSAAY
|
3306004WL004902
|
SOMSAAY
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456811
|
|
Mr. SUMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANENDRAGARH
|
CH-06-004-036-001/140
()
|
3306004000NRG25060520240129547
|
06/05/2024
|
ramwati
|
3306004WL004902
|
ramwati
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456679
|
|
Mrs. RAMWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANENDRAGARH
|
CH-06-004-036-001/141
()
|
3306004000NRG25060520240129548
|
06/05/2024
|
sundar
|
3306004WL004902
|
sundar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456887
|
|
SUNDAR SINGH S/O HARI LAL
|
BANK OF INDIA(508505)
|
|
26
|
MANENDRAGARH
|
CH-06-004-036-001/142
()
|
3306004000NRG25060520240129549
|
06/05/2024
|
atru
|
3306004WL004902
|
atru
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456851
|
|
Mr. ATARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANENDRAGARH
|
CH-06-004-036-001/144
()
|
3306004000NRG25060520240129550
|
06/05/2024
|
brijmohan
|
3306004WL004902
|
brijmohan
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456875
|
|
Mr. BRIJMOHAN SINGH S/O SHRI CHARKU SING
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANENDRAGARH
|
CH-06-004-036-001/145
()
|
3306004000NRG25060520240129551
|
06/05/2024
|
lalbahadur
|
3306004WL004902
|
lalbahadur
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456865
|
|
Mr. LAL . BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-036-001/146
()
|
3306004000NRG25060520240129552
|
06/05/2024
|
NARENDRA
|
3306004WL004902
|
NARENDRA
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456813
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANENDRAGARH
|
CH-06-004-036-001/148
()
|
3306004000NRG25060520240129553
|
06/05/2024
|
rambaran
|
3306004WL004902
|
rambaran
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456827
|
|
RAMBARAN S/O LALASAY
|
BANK OF INDIA(508505)
|
|
31
|
MANENDRAGARH
|
CH-06-004-036-001/149
()
|
3306004000NRG25060520240129554
|
06/05/2024
|
ramkali
|
3306004WL004902
|
ramkali
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456890
|
|
RAM KALI W/O MR HARI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANENDRAGARH
|
CH-06-004-036-001/150
()
|
3306004000NRG25060520240129555
|
06/05/2024
|
lilavati
|
3306004WL004902
|
lilavati
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456789
|
|
LEELAWATI W/O MR UDMAT
|
BANK OF INDIA(508505)
|
|
33
|
MANENDRAGARH
|
CH-06-004-036-001/151
()
|
3306004000NRG25060520240129556
|
06/05/2024
|
Upendra Nath
|
3306004WL004902
|
Upendra Nath
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456756
|
|
UPENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANENDRAGARH
|
CH-06-004-036-001/152
()
|
3306004000NRG25060520240129557
|
06/05/2024
|
premsingh
|
3306004WL004902
|
premsingh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456820
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANENDRAGARH
|
CH-06-004-036-001/153
()
|
3306004000NRG25060520240129558
|
06/05/2024
|
lixamaniya
|
3306004WL004902
|
lixamaniya
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456816
|
|
Mrs. LAXMANIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANENDRAGARH
|
CH-06-004-036-001/154
()
|
3306004000NRG25060520240129559
|
06/05/2024
|
soniya
|
3306004WL004902
|
soniya
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456817
|
|
Mrs. SONIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANENDRAGARH
|
CH-06-004-036-001/155
()
|
3306004000NRG25060520240129560
|
06/05/2024
|
sadan
|
3306004WL004902
|
sadan
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456862
|
|
Mr. SADAN . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-036-001/156
()
|
3306004000NRG25060520240129561
|
06/05/2024
|
INDRA SAAY
|
3306004WL004902
|
INDRA SAAY
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456778
|
|
INDAR SINGH S/O MR GAJARU
|
BANK OF INDIA(508505)
|
|
39
|
MANENDRAGARH
|
CH-06-004-036-001/157
()
|
3306004000NRG25060520240129562
|
06/05/2024
|
ransay
|
3306004WL004902
|
ransay
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456858
|
|
Mr. RAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANENDRAGARH
|
CH-06-004-036-001/158
()
|
3306004000NRG25060520240129563
|
06/05/2024
|
DEO KUMARI
|
3306004WL004902
|
DEO KUMARI
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456848
|
|
Mrs. DEO KUMARI W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANENDRAGARH
|
CH-06-004-036-001/160
()
|
3306004000NRG25060520240129564
|
06/05/2024
|
rampyare
|
3306004WL004902
|
rampyare
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456814
|
|
Mr. RAM PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANENDRAGARH
|
CH-06-004-036-001/161
()
|
3306004000NRG25060520240129565
|
06/05/2024
|
durgesh kumar
|
3306004WL004902
|
durgesh kumar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456877
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANENDRAGARH
|
CH-06-004-036-001/162
()
|
3306004000NRG25060520240129566
|
06/05/2024
|
MAHEE PRASAD
|
3306004WL004902
|
MAHEE PRASAD
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456879
|
|
MAHI PRASAD S/O KEDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANENDRAGARH
|
CH-06-004-036-001/165
()
|
3306004000NRG25060520240129567
|
06/05/2024
|
HANSLAL
|
3306004WL004902
|
HANSLAL
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456788
|
|
Mr. HANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANENDRAGARH
|
CH-06-004-036-001/167
()
|
3306004000NRG25060520240129568
|
06/05/2024
|
FULKUNVAR
|
3306004WL004902
|
FULKUNVAR
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456774
|
|
Mrs. PHOOL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANENDRAGARH
|
CH-06-004-036-001/168
()
|
3306004000NRG25060520240129569
|
06/05/2024
|
MUNNI BAI
|
3306004WL004902
|
MUNNI BAI
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456926
|
|
Mrs. MUNNI BAI WO SHRI BHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANENDRAGARH
|
CH-06-004-036-001/169
()
|
3306004000NRG25060520240129570
|
06/05/2024
|
shakun
|
3306004WL004902
|
shakun
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456850
|
|
SAKUN BAI AHIR W/O RAMRATAN AHIR
|
BANK OF INDIA(508505)
|
|
48
|
MANENDRAGARH
|
CH-06-004-036-001/171
()
|
3306004000NRG25060520240129571
|
06/05/2024
|
INDRA SEN
|
3306004WL004902
|
INDRA SEN
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456884
|
|
Mr. INDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANENDRAGARH
|
CH-06-004-036-001/173
()
|
3306004000NRG25060520240129572
|
06/05/2024
|
RAMJI
|
3306004WL004902
|
RAMJI
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456844
|
|
Mr. RAMJEE AHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANENDRAGARH
|
CH-06-004-036-001/181
()
|
3306004000NRG25060520240129781
|
06/05/2024
|
SONA
|
3306004WL004907
|
SONA
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456940
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANENDRAGARH
|
CH-06-004-036-001/182
()
|
3306004000NRG25060520240129782
|
06/05/2024
|
PARVATI
|
3306004WL004907
|
PARVATI
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456781
|
|
PARWATI AHIR W/O MR CHHOTELAL AHIR
|
BANK OF INDIA(508505)
|
|
52
|
MANENDRAGARH
|
CH-06-004-036-001/185
()
|
3306004000NRG25060520240129783
|
06/05/2024
|
semvati
|
3306004WL004907
|
semvati
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456852
|
|
Mrs. SEMVATI SEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANENDRAGARH
|
CH-06-004-036-001/185
()
|
3306004000NRG25060520240129784
|
06/05/2024
|
VASHNI
|
3306004WL004907
|
VASHNI
|
00089
|
CBIN0281492
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456733
|
|
Mrs. VASHNI VASHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANENDRAGARH
|
CH-06-004-036-001/193
()
|
3306004000NRG25060520240129785
|
06/05/2024
|
rangita
|
3306004WL004907
|
rangita
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456739
|
|
Mrs. RANJITA AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANENDRAGARH
|
CH-06-004-036-001/196
()
|
3306004000NRG25060520240129573
|
06/05/2024
|
Rukman
|
3306004WL004902
|
Rukman
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456871
|
|
Mrs. RUKMAN AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANENDRAGARH
|
CH-06-004-036-001/199
()
|
3306004000NRG25060520240129574
|
06/05/2024
|
MANKUVAR
|
3306004WL004902
|
MANKUVAR
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456846
|
|
Mrs. MAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANENDRAGARH
|
CH-06-004-036-001/200
()
|
3306004000NRG25060520240129575
|
06/05/2024
|
ramdev
|
3306004WL004902
|
ramdev
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456725
|
|
Mr. RAMDEO S/O CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANENDRAGARH
|
CH-06-004-036-001/201
()
|
3306004000NRG25060520240129576
|
06/05/2024
|
bandhu
|
3306004WL004902
|
bandhu
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456847
|
|
Mr. BANDHU S/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANENDRAGARH
|
CH-06-004-036-001/202
()
|
3306004000NRG25060520240129577
|
06/05/2024
|
chandra dev
|
3306004WL004902
|
chandra dev
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456737
|
|
Mr. CHANDRADEO S/O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANENDRAGARH
|
CH-06-004-036-001/203
()
|
3306004000NRG25060520240129578
|
06/05/2024
|
Yogendra Singh
|
3306004WL004902
|
Yogendra Singh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456735
|
|
Master YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANENDRAGARH
|
CH-06-004-036-001/204
()
|
3306004000NRG25060520240129579
|
06/05/2024
|
Kiran
|
3306004WL004902
|
Kiran
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456743
|
|
Mrs. KIRAN W/O ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANENDRAGARH
|
CH-06-004-036-001/205
()
|
3306004000NRG25060520240129580
|
06/05/2024
|
Sunita
|
3306004WL004902
|
Sunita
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456744
|
|
Mrs. SUNITA SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANENDRAGARH
|
CH-06-004-036-001/206
()
|
3306004000NRG25060520240129581
|
06/05/2024
|
JAGNARAYAN
|
3306004WL004902
|
JAGNARAYAN
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456828
|
|
Mr. JAGNARAYAN AHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANENDRAGARH
|
CH-06-004-036-001/208
()
|
3306004000NRG25060520240129582
|
06/05/2024
|
baisakhu
|
3306004WL004902
|
baisakhu
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456841
|
|
Mr. BAISHAKHU S/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANENDRAGARH
|
CH-06-004-036-001/209
()
|
3306004000NRG25060520240129583
|
06/05/2024
|
belkunwar
|
3306004WL004902
|
belkunwar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456809
|
|
Mrs. BEL KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANENDRAGARH
|
CH-06-004-036-001/210
()
|
3306004000NRG25060520240129584
|
06/05/2024
|
MANKUVAR
|
3306004WL004902
|
MANKUVAR
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456842
|
|
Mrs. MAN KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANENDRAGARH
|
CH-06-004-036-001/212
()
|
3306004000NRG25060520240129585
|
06/05/2024
|
shivratan
|
3306004WL004902
|
shivratan
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456845
|
|
Mr. SHIV RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANENDRAGARH
|
CH-06-004-036-001/213
()
|
3306004000NRG25060520240129586
|
06/05/2024
|
SHIVNATH
|
3306004WL004902
|
SHIVNATH
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456787
|
|
Mr. SHIVNATH S/O BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANENDRAGARH
|
CH-06-004-036-001/214
()
|
3306004000NRG25060520240129587
|
06/05/2024
|
Bhishm dev
|
3306004WL004902
|
Bhishm dev
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456911
|
|
Mr. BHISAMDEO .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANENDRAGARH
|
CH-06-004-036-001/214
()
|
3306004000NRG25060520240129588
|
06/05/2024
|
Mahesh
|
3306004WL004902
|
Mahesh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456920
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANENDRAGARH
|
CH-06-004-036-001/217
()
|
3306004000NRG25060520240129590
|
06/05/2024
|
CHANDRAWATI
|
3306004WL004902
|
CHANDRAWATI
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456880
|
|
Mrs. CHANDRAWATI W/O DEONARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANENDRAGARH
|
CH-06-004-036-001/26
()
|
3306004000NRG25060520240129591
|
06/05/2024
|
dhramdas
|
3306004WL004902
|
dhramdas
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456922
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANENDRAGARH
|
CH-06-004-036-001/297
()
|
3306004000NRG25060520240129786
|
06/05/2024
|
surendra singh
|
3306004WL004907
|
surendra singh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456900
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MANENDRAGARH
|
CH-06-004-036-001/298
()
|
3306004000NRG25060520240129787
|
06/05/2024
|
BUDH
|
3306004WL004907
|
BUDH
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456736
|
|
Mr. BUDDHU . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-036-001/298
()
|
3306004000NRG25060520240129788
|
06/05/2024
|
kalavati
|
3306004WL004907
|
kalavati
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456903
|
|
Mrs. KALAWATI W/O SHRI. BUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANENDRAGARH
|
CH-06-004-036-001/302
()
|
3306004000NRG25060520240129789
|
06/05/2024
|
jagdev
|
3306004WL004907
|
jagdev
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456745
|
|
Mr. JAGDEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANENDRAGARH
|
CH-06-004-036-001/302
()
|
3306004000NRG25060520240129790
|
06/05/2024
|
KANKUNVAR
|
3306004WL004907
|
KANKUNVAR
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456830
|
|
Mrs. KANCHAN BAI W/O JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANENDRAGARH
|
CH-06-004-036-001/304
()
|
3306004000NRG25060520240129791
|
06/05/2024
|
AJMAN
|
3306004WL004907
|
AJMAN
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456886
|
|
AJMAAN S/O MR DHAN SAY
|
BANK OF INDIA(508505)
|
|
79
|
MANENDRAGARH
|
CH-06-004-036-001/309
()
|
3306004000NRG25060520240129792
|
06/05/2024
|
indrapal
|
3306004WL004907
|
indrapal
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456783
|
|
Mr. INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANENDRAGARH
|
CH-06-004-036-001/309
()
|
3306004000NRG25060520240129793
|
06/05/2024
|
sonmati
|
3306004WL004907
|
sonmati
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456773
|
|
SONMATI W/O INDRAPAL
|
BANK OF INDIA(508505)
|
|
81
|
MANENDRAGARH
|
CH-06-004-036-001/309
()
|
3306004000NRG25060520240129751
|
06/05/2024
|
Vijay Singh
|
3306004WL004905
|
Vijay Singh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456932
|
|
Mr. VIJAY SINGH S/O INDRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANENDRAGARH
|
CH-06-004-036-001/310
()
|
3306004000NRG25060520240129794
|
06/05/2024
|
JAVAHIR
|
3306004WL004907
|
JAVAHIR
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456775
|
|
JAVAHIR SINGH S/O JAGMOHAN
|
BANK OF INDIA(508505)
|
|
83
|
MANENDRAGARH
|
CH-06-004-036-001/310
()
|
3306004000NRG25060520240129795
|
06/05/2024
|
SUMITRA
|
3306004WL004907
|
SUMITRA
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456925
|
|
Mrs. SUMITRA W/O SHRI. JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANENDRAGARH
|
CH-06-004-036-001/311
()
|
3306004000NRG25060520240129796
|
06/05/2024
|
shavam
|
3306004WL004907
|
shavam
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456942
|
|
Mr. SHRAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANENDRAGARH
|
CH-06-004-036-001/312
()
|
3306004000NRG25060520240129797
|
06/05/2024
|
indrakuvar
|
3306004WL004907
|
indrakuvar
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456771
|
|
INDRAKUNWAR W/O MR MAHAVEER
|
BANK OF INDIA(508505)
|
|
86
|
MANENDRAGARH
|
CH-06-004-036-001/312
()
|
3306004000NRG25060520240129799
|
06/05/2024
|
Shyam Bai
|
3306004WL004907
|
Shyam Bai
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456753
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANENDRAGARH
|
CH-06-004-036-001/313
()
|
3306004000NRG25060520240129800
|
06/05/2024
|
Sunita
|
3306004WL004907
|
Sunita
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456896
|
|
Mrs. SUNITA W/O CHANDAN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANENDRAGARH
|
CH-06-004-036-001/314
()
|
3306004000NRG25060520240129801
|
06/05/2024
|
bhairav singh
|
3306004WL004907
|
bhairav singh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456883
|
|
Mr. BHAIRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANENDRAGARH
|
CH-06-004-036-001/314
()
|
3306004000NRG25060520240129803
|
06/05/2024
|
Dev Prasad
|
3306004WL004907
|
Dev Prasad
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456748
|
|
Mr. DEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANENDRAGARH
|
CH-06-004-036-001/314
()
|
3306004000NRG25060520240129802
|
06/05/2024
|
saraswari
|
3306004WL004907
|
saraswari
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456923
|
|
Mrs. SARASWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANENDRAGARH
|
CH-06-004-036-001/315
()
|
3306004000NRG25060520240129804
|
06/05/2024
|
devideen
|
3306004WL004907
|
devideen
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456726
|
|
Mr. DEVIDIN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANENDRAGARH
|
CH-06-004-036-001/315
()
|
3306004000NRG25060520240129805
|
06/05/2024
|
Sharda
|
3306004WL004907
|
Sharda
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456917
|
|
Miss. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANENDRAGARH
|
CH-06-004-036-001/317
()
|
3306004000NRG25060520240129807
|
06/05/2024
|
FULBASIYA
|
3306004WL004907
|
FULBASIYA
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456891
|
|
Mrs. FUL BASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANENDRAGARH
|
CH-06-004-036-001/317
()
|
3306004000NRG25060520240129806
|
06/05/2024
|
NANDLAL
|
3306004WL004907
|
NANDLAL
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456785
|
|
Mr. NANDLAL S/O UMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANENDRAGARH
|
CH-06-004-036-001/319
()
|
3306004000NRG25060520240129808
|
06/05/2024
|
SUKVARIYA
|
3306004WL004907
|
SUKVARIYA
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456863
|
|
SUKWARIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANENDRAGARH
|
CH-06-004-036-001/323
()
|
3306004000NRG25060520240129809
|
06/05/2024
|
laxmaniya
|
3306004WL004907
|
laxmaniya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456769
|
|
Mrs. LAXMANIYA W/O SHRI. JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANENDRAGARH
|
CH-06-004-036-001/324
()
|
3306004000NRG25060520240129810
|
06/05/2024
|
belsiya
|
3306004WL004907
|
belsiya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456899
|
|
Mrs. BELASIYA W/O SHRI. DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANENDRAGARH
|
CH-06-004-036-001/325
()
|
3306004000NRG25060520240129811
|
06/05/2024
|
RAJMANIYA
|
3306004WL004907
|
RAJMANIYA
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456897
|
|
RAJMANIYA W/O AMAN
|
BANK OF INDIA(508505)
|
|
99
|
MANENDRAGARH
|
CH-06-004-036-001/326
()
|
3306004000NRG25060520240129812
|
06/05/2024
|
shanti
|
3306004WL004907
|
shanti
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456768
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANENDRAGARH
|
CH-06-004-036-001/326
()
|
3306004000NRG25060520240129752
|
06/05/2024
|
Shukavariya
|
3306004WL004905
|
Shukavariya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456872
|
|
SHUKAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANENDRAGARH
|
CH-06-004-036-001/343
()
|
3306004000NRG25060520240129653
|
06/05/2024
|
mahesiya
|
3306004WL004903
|
mahesiya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456843
|
|
Mrs. MAHESHIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANENDRAGARH
|
CH-06-004-036-001/36
()
|
3306004000NRG25060520240129593
|
06/05/2024
|
shankar
|
3306004WL004902
|
shankar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456779
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANENDRAGARH
|
CH-06-004-036-001/43
()
|
3306004000NRG25060520240129594
|
06/05/2024
|
anil kumar
|
3306004WL004902
|
anil kumar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456740
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANENDRAGARH
|
CH-06-004-036-001/436
()
|
3306004000NRG25060520240129595
|
06/05/2024
|
Rupnarayan Singh
|
3306004WL004902
|
Rupnarayan Singh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456888
|
|
Mr. RUPNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANENDRAGARH
|
CH-06-004-036-001/440
()
|
3306004000NRG25060520240129596
|
06/05/2024
|
RAMCHARAN
|
3306004WL004902
|
RAMCHARAN
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456818
|
|
Mr. RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANENDRAGARH
|
CH-06-004-036-001/457
()
|
3306004000NRG25060520240129597
|
06/05/2024
|
MANOJKUMAR
|
3306004WL004902
|
MANOJKUMAR
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456777
|
|
Mr. MANOJ S/O RAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANENDRAGARH
|
CH-06-004-036-001/458
()
|
3306004000NRG25060520240129598
|
06/05/2024
|
HEMLATA
|
3306004WL004902
|
HEMLATA
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456838
|
|
Miss. HEMLATA SINGH D/O DALPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANENDRAGARH
|
CH-06-004-036-001/465
()
|
3306004000NRG25060520240129599
|
06/05/2024
|
ASHOK
|
3306004WL004902
|
ASHOK
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456833
|
|
Mr. Ashok Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MANENDRAGARH
|
CH-06-004-036-001/468
()
|
3306004000NRG25060520240129813
|
06/05/2024
|
JAYMAN BAI
|
3306004WL004907
|
JAYMAN BAI
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456864
|
|
Mrs. JAIMANIYA JAIMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANENDRAGARH
|
CH-06-004-036-001/474
()
|
3306004000NRG25060520240129815
|
06/05/2024
|
PHULKUVNR
|
3306004WL004907
|
PHULKUVNR
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456906
|
|
Mrs. MULKUNWAR MULKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANENDRAGARH
|
CH-06-004-036-001/474
()
|
3306004000NRG25060520240129814
|
06/05/2024
|
PREMLAL
|
3306004WL004907
|
PREMLAL
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456885
|
|
Mr. PREMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANENDRAGARH
|
CH-06-004-036-001/477
()
|
3306004000NRG25060520240129600
|
06/05/2024
|
GEETA
|
3306004WL004902
|
GEETA
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456724
|
|
Mrs. GEETA W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANENDRAGARH
|
CH-06-004-036-001/478
()
|
3306004000NRG25060520240129601
|
06/05/2024
|
MANKUNVAR
|
3306004WL004902
|
MANKUNVAR
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456723
|
|
Mrs. MAN KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANENDRAGARH
|
CH-06-004-036-001/479
()
|
3306004000NRG25060520240129602
|
06/05/2024
|
RAJVATI
|
3306004WL004902
|
RAJVATI
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456839
|
|
Mr. RAJMATI AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANENDRAGARH
|
CH-06-004-036-001/481
()
|
3306004000NRG25060520240129816
|
06/05/2024
|
Prem vati
|
3306004WL004907
|
Prem vati
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456870
|
|
Mrs. PREMBATI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANENDRAGARH
|
CH-06-004-036-001/486
()
|
3306004000NRG25060520240129676
|
06/05/2024
|
AVDHESH
|
3306004WL004903
|
AVDHESH
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456889
|
|
Mr. AVDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANENDRAGARH
|
CH-06-004-036-001/491
()
|
3306004000NRG25060520240129817
|
06/05/2024
|
DHARMSINGH
|
3306004WL004907
|
DHARMSINGH
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456786
|
|
Mr. DHARM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANENDRAGARH
|
CH-06-004-036-001/491
()
|
3306004000NRG25060520240129818
|
06/05/2024
|
FULBAI
|
3306004WL004907
|
FULBAI
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456893
|
|
Mrs. FUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANENDRAGARH
|
CH-06-004-036-001/511
()
|
3306004000NRG25060520240129820
|
06/05/2024
|
LAKSHMANIYA
|
3306004WL004907
|
LAKSHMANIYA
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456912
|
|
Mrs. LAXMANIYA W/O SHRI. VEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANENDRAGARH
|
CH-06-004-036-001/513
()
|
3306004000NRG25060520240129603
|
06/05/2024
|
RAIMUN SINGH
|
3306004WL004902
|
RAIMUN SINGH
|
00089
|
CBIN0281492
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456819
|
|
Mrs. RAIMUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANENDRAGARH
|
CH-06-004-036-001/516
()
|
3306004000NRG25060520240129604
|
06/05/2024
|
INDRAPARAKSH
|
3306004WL004902
|
INDRAPARAKSH
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456776
|
|
Mr. INDRA PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANENDRAGARH
|
CH-06-004-036-001/516
()
|
3306004000NRG25060520240129821
|
06/05/2024
|
SARITA
|
3306004WL004907
|
SARITA
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456815
|
|
Mrs. SARITA SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANENDRAGARH
|
CH-06-004-036-001/517
()
|
3306004000NRG25060520240129822
|
06/05/2024
|
AJAY
|
3306004WL004907
|
AJAY
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456731
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANENDRAGARH
|
CH-06-004-036-001/517
()
|
3306004000NRG25060520240129823
|
06/05/2024
|
Premwati
|
3306004WL004907
|
Premwati
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456868
|
|
Mrs. PREMWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANENDRAGARH
|
CH-06-004-036-001/534
()
|
3306004000NRG25060520240129825
|
06/05/2024
|
Dashmatiya
|
3306004WL004907
|
Dashmatiya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456869
|
|
Miss. DASMATIYA D/O JAGARNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANENDRAGARH
|
CH-06-004-036-001/534
()
|
3306004000NRG25060520240129824
|
06/05/2024
|
indra prakash
|
3306004WL004907
|
indra prakash
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456730
|
|
Mr. INDRA PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANENDRAGARH
|
CH-06-004-036-001/546
()
|
3306004000NRG25060520240129826
|
06/05/2024
|
mukesh
|
3306004WL004907
|
mukesh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456821
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANENDRAGARH
|
CH-06-004-036-001/548
()
|
3306004000NRG25060520240129605
|
06/05/2024
|
ANNUP SINGH
|
3306004WL004902
|
ANNUP SINGH
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456812
|
|
Mr. ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANENDRAGARH
|
CH-06-004-036-001/558
()
|
3306004000NRG25060520240129606
|
06/05/2024
|
kaushal
|
3306004WL004902
|
kaushal
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456782
|
|
Mr. KAUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANENDRAGARH
|
CH-06-004-036-001/565
()
|
3306004000NRG25060520240129607
|
06/05/2024
|
BHAGWANDAS
|
3306004WL004902
|
BHAGWANDAS
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456780
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANENDRAGARH
|
CH-06-004-036-001/568
()
|
3306004000NRG25060520240129827
|
06/05/2024
|
shivnarayan
|
3306004WL004907
|
shivnarayan
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456732
|
|
Mr. SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANENDRAGARH
|
CH-06-004-036-001/580
()
|
3306004000NRG25060520240129608
|
06/05/2024
|
manisingh
|
3306004WL004902
|
manisingh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456810
|
|
Mr. MANIRAM SO HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANENDRAGARH
|
CH-06-004-036-001/581
()
|
3306004000NRG25060520240129828
|
06/05/2024
|
RAMKUMAR
|
3306004WL004907
|
RAMKUMAR
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456741
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
134
|
MANENDRAGARH
|
CH-06-004-036-001/585
()
|
3306004000NRG25060520240129609
|
06/05/2024
|
pushawa
|
3306004WL004902
|
pushawa
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456857
|
|
Mr. PUSHWA PUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANENDRAGARH
|
CH-06-004-036-001/587
()
|
3306004000NRG25060520240129830
|
06/05/2024
|
Gita Singh Gond
|
3306004WL004907
|
Gita Singh Gond
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456749
|
|
Mrs. GETA SINGH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANENDRAGARH
|
CH-06-004-036-001/591
()
|
3306004000NRG25060520240129831
|
06/05/2024
|
sukwariya
|
3306004WL004907
|
sukwariya
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456898
|
|
Mrs. SUKHWARIYA W/O MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANENDRAGARH
|
CH-06-004-036-001/592
()
|
3306004000NRG25060520240129610
|
06/05/2024
|
Shyamvati
|
3306004WL004902
|
Shyamvati
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456913
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANENDRAGARH
|
CH-06-004-036-001/597
()
|
3306004000NRG25060520240129611
|
06/05/2024
|
mahesh kumar
|
3306004WL004902
|
mahesh kumar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456729
|
|
Mr. MAHESH KUMAR JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
139
|
MANENDRAGARH
|
CH-06-004-036-001/613
()
|
3306004000NRG25060520240129691
|
06/05/2024
|
rambai
|
3306004WL004903
|
rambai
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456757
|
|
Mrs. RAM BAI WO SHRI LALLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANENDRAGARH
|
CH-06-004-036-001/623
()
|
3306004000NRG25060520240129612
|
06/05/2024
|
phukuvanr
|
3306004WL004902
|
phukuvanr
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456829
|
|
Mrs. FOOLKUWAR W/O UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANENDRAGARH
|
CH-06-004-036-001/626
()
|
3306004000NRG25060520240129613
|
06/05/2024
|
shumitra
|
3306004WL004902
|
shumitra
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456784
|
|
Mrs. SUMITRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANENDRAGARH
|
CH-06-004-036-001/627
()
|
3306004000NRG25060520240129614
|
06/05/2024
|
sonkunwar
|
3306004WL004902
|
sonkunwar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456849
|
|
Mrs. SONKUWAR W/O DHARMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANENDRAGARH
|
CH-06-004-036-001/640
()
|
3306004000NRG25060520240129692
|
06/05/2024
|
Ram kumar
|
3306004WL004903
|
Ram kumar
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456876
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANENDRAGARH
|
CH-06-004-036-001/642
()
|
3306004000NRG25060520240129693
|
06/05/2024
|
vijay
|
3306004WL004903
|
vijay
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456878
|
|
Mr. VIJAY S/O JALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANENDRAGARH
|
CH-06-004-036-001/645
()
|
3306004000NRG25060520240129694
|
06/05/2024
|
Kamlesh
|
3306004WL004903
|
Kamlesh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456927
|
|
Mr. KAMLESH SO SHRI PHOOLSAI BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANENDRAGARH
|
CH-06-004-036-001/655
()
|
3306004000NRG25060520240129695
|
06/05/2024
|
Sundar Baiga
|
3306004WL004903
|
Sundar Baiga
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456929
|
|
Mr. SUNDAR SO SHRI JHUNNU BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANENDRAGARH
|
CH-06-004-036-001/657
()
|
3306004000NRG25060520240129615
|
06/05/2024
|
Santosh
|
3306004WL004902
|
Santosh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456910
|
|
Mr. SANTOSH SO JAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANENDRAGARH
|
CH-06-004-036-001/667
()
|
3306004000NRG25060520240129696
|
06/05/2024
|
Abhimaan Singh
|
3306004WL004903
|
Abhimaan Singh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456874
|
|
Master ABHIMAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANENDRAGARH
|
CH-06-004-036-001/674
()
|
3306004000NRG25060520240129832
|
06/05/2024
|
Adheen Singh
|
3306004WL004907
|
Adheen Singh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456752
|
|
Mr. ADHEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANENDRAGARH
|
CH-06-004-036-001/674
()
|
3306004000NRG25060520240129833
|
06/05/2024
|
Shyamkali
|
3306004WL004907
|
Shyamkali
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456765
|
|
Miss. SHAYAMKALI D/O AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MANENDRAGARH
|
CH-06-004-036-001/675
()
|
3306004000NRG25060520240129616
|
06/05/2024
|
Dipak Singh
|
3306004WL004902
|
Dipak Singh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456933
|
|
DIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANENDRAGARH
|
CH-06-004-036-001/681
()
|
3306004000NRG25060520240129834
|
06/05/2024
|
Sonkunwar
|
3306004WL004907
|
Sonkunwar
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456914
|
|
SONKUNWAR
|
CANARA BANK(508532)
|
|
153
|
MANENDRAGARH
|
CH-06-004-036-001/686
()
|
3306004000NRG25060520240129697
|
06/05/2024
|
Radha Bai
|
3306004WL004903
|
Radha Bai
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456916
|
|
Mrs. RADHA BAI WO SHRI ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANENDRAGARH
|
CH-06-004-036-001/690
()
|
3306004000NRG25060520240129698
|
06/05/2024
|
Sanita
|
3306004WL004903
|
Sanita
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456924
|
|
Mrs. SANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANENDRAGARH
|
CH-06-004-036-001/7
()
|
3306004000NRG25060520240129700
|
06/05/2024
|
RAMKUMARI
|
3306004WL004903
|
RAMKUMARI
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456930
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANENDRAGARH
|
CH-06-004-036-001/7
()
|
3306004000NRG25060520240129699
|
06/05/2024
|
sivbachan
|
3306004WL004903
|
sivbachan
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456881
|
|
Mr. SHIVBACHAN S/O SHRI PALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANENDRAGARH
|
CH-06-004-036-001/700
()
|
3306004000NRG25060520240129617
|
06/05/2024
|
Mayawati
|
3306004WL004902
|
Mayawati
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456866
|
|
Miss. MAYAWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANENDRAGARH
|
CH-06-004-036-001/701
()
|
3306004000NRG25060520240129618
|
06/05/2024
|
Deepak
|
3306004WL004902
|
Deepak
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456935
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANENDRAGARH
|
CH-06-004-036-001/707
()
|
3306004000NRG25060520240129619
|
06/05/2024
|
Sulochani
|
3306004WL004902
|
Sulochani
|
00089
|
CBIN0281492
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456919
|
|
Mrs. SULOCHANI W O BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANENDRAGARH
|
CH-06-004-036-001/713
()
|
3306004000NRG25060520240129620
|
06/05/2024
|
Ashok Singh
|
3306004WL004902
|
Ashok Singh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456936
|
|
Mr. ASHOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANENDRAGARH
|
CH-06-004-036-001/76
()
|
3306004000NRG25060520240129701
|
06/05/2024
|
lotanram
|
3306004WL004903
|
lotanram
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456727
|
|
Mr. LOTAN RAM S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MANENDRAGARH
|
CH-06-004-036-001/8
()
|
3306004000NRG25060520240129702
|
06/05/2024
|
santosh
|
3306004WL004903
|
santosh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456767
|
|
Mr. SANTOSH SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MANENDRAGARH
|
CH-06-004-036-001/8
()
|
3306004000NRG25060520240129703
|
06/05/2024
|
sarita
|
3306004WL004903
|
sarita
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456770
|
|
Mrs. SARITA SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MANENDRAGARH
|
CH-06-004-036-001/84
()
|
3306004000NRG25060520240129704
|
06/05/2024
|
sumitra
|
3306004WL004903
|
sumitra
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456742
|
|
Mrs. SUMITRA W/O TULESHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANENDRAGARH
|
CH-06-004-036-001/85
()
|
3306004000NRG25060520240129705
|
06/05/2024
|
geeta
|
3306004WL004903
|
geeta
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456901
|
|
Mrs. GEETA GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANENDRAGARH
|
CH-06-004-036-001/89
()
|
3306004000NRG25060520240129707
|
06/05/2024
|
Ram prakash
|
3306004WL004903
|
Ram prakash
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456904
|
|
Mr. RAM PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANENDRAGARH
|
CH-06-004-036-001/89
()
|
3306004000NRG25060520240129706
|
06/05/2024
|
Urmila
|
3306004WL004903
|
Urmila
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456750
|
|
URMILA SINGH W/O MR RAM PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
168
|
MANENDRAGARH
|
CH-06-004-036-001/95
()
|
3306004000NRG25060520240129708
|
06/05/2024
|
shravan
|
3306004WL004903
|
shravan
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456854
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MANENDRAGARH
|
CH-06-004-036-001/97
()
|
3306004000NRG25060520240129621
|
06/05/2024
|
Shivshankar
|
3306004WL004902
|
Shivshankar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456746
|
|
Mr. SHIVSHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MANENDRAGARH
|
CH-06-004-036-001/974
()
|
3306004000NRG25060520240129622
|
06/05/2024
|
Punita Paw
|
3306004WL004902
|
Punita Paw
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456738
|
|
Ms. PUNITA PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MANENDRAGARH
|
CH-06-004-036-001/981
()
|
3306004000NRG25060520240129624
|
06/05/2024
|
Rakesh Kumar
|
3306004WL004902
|
Rakesh Kumar
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456882
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MANENDRAGARH
|
CH-06-004-036-001/987
()
|
3306004000NRG25060520240129625
|
06/05/2024
|
Bhagwan Singh
|
3306004WL004902
|
Bhagwan Singh
|
00089
|
CBIN0281492
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456728
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANENDRAGARH
|
CH-06-004-036-001/989
()
|
3306004000NRG25060520240129709
|
06/05/2024
|
Tuleshwar Singh
|
3306004WL004903
|
Tuleshwar Singh
|
00089
|
CBIN0281492
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3909456832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANENDRAGARH
|
CH-06-004-036-001/99
()
|
3306004000NRG25060520240129710
|
06/05/2024
|
Ramdev
|
3306004WL004903
|
Ramdev
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456892
|
|
Mr. RAMDEV S/O BAIJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MANENDRAGARH
|
CH-06-004-036-001/992
()
|
3306004000NRG25060520240129711
|
06/05/2024
|
Somaroo Toppo
|
3306004WL004903
|
Somaroo Toppo
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456905
|
|
Mr. SOMAROO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MANENDRAGARH
|
CH-06-004-036-001/992
()
|
3306004000NRG25060520240129712
|
06/05/2024
|
Sunita Bakhala
|
3306004WL004903
|
Sunita Bakhala
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456918
|
|
Mrs. SUNITA BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MANENDRAGARH
|
CH-06-004-036-001/999
()
|
3306004000NRG25060520240129713
|
06/05/2024
|
Sadan
|
3306004WL004903
|
Sadan
|
00089
|
CBIN0281492
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456928
|
|
Mr. SADAN SO SHRI JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153090
|
153090
|
|
|
|
|
|
|
|
|
178
|
MANENDRAGARH
|
CH-06-004-036-001/35
()
|
3306004000NRG25060520240129592
|
06/05/2024
|
bhimsingh
|
3306004WL004902
|
bhimsingh
|
00089
|
CBIN0281871
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456755
|
|
Mr. BHEEM SINGH S/O SHRI JAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MANENDRAGARH
|
CH-06-004-036-001/587
()
|
3306004000NRG25060520240129829
|
06/05/2024
|
Lalprtap
|
3306004WL004907
|
Lalprtap
|
00089
|
CBIN0281871
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456895
|
|
Mr. LAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
180
|
MANENDRAGARH
|
CH-06-004-036-001/504
()
|
3306004000NRG25060520240129819
|
06/05/2024
|
rajman
|
3306004WL004907
|
rajman
|
00089
|
CBIN0284192
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909456921
|
|
Mrs. RAJMAN RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
181
|
MANENDRAGARH
|
CH-06-004-011-001/325
()
|
3306004000NRG25060520240130524
|
06/05/2024
|
Suntia
|
3306004WL004927
|
Suntia
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456861
|
|
Miss. SUNITA D/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
182
|
MANENDRAGARH
|
CH-06-004-007-001/348
()
|
3306004000NRG25060520240129950
|
06/05/2024
|
Ram singh
|
3306004WL004912
|
Ram singh
|
00093
|
CRGB0006056
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456939
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANENDRAGARH
|
CH-06-004-007-001/73
()
|
3306004000NRG25060520240129951
|
06/05/2024
|
Arjun
|
3306004WL004912
|
Arjun
|
00093
|
CRGB0006056
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456762
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MANENDRAGARH
|
CH-06-004-007-001/86
()
|
3306004000NRG25060520240129952
|
06/05/2024
|
kripal singh
|
3306004WL004912
|
kripal singh
|
00093
|
CRGB0006056
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456758
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANENDRAGARH
|
CH-06-004-007-001/86
()
|
3306004000NRG25060520240129953
|
06/05/2024
|
ram bai
|
3306004WL004912
|
ram bai
|
00093
|
CRGB0006056
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456760
|
|
RAMBAI W/O KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
186
|
MANENDRAGARH
|
CH-06-004-007-001/87
()
|
3306004000NRG25060520240129954
|
06/05/2024
|
Chatrapal
|
3306004WL004912
|
Chatrapal
|
00093
|
CRGB0006056
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456759
|
|
Mr. CHHATRAPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MANENDRAGARH
|
CH-06-004-007-001/87
()
|
3306004000NRG25060520240129955
|
06/05/2024
|
lalli
|
3306004WL004912
|
lalli
|
00093
|
CRGB0006056
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456944
|
|
Mrs. LALLI LALLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
188
|
MANENDRAGARH
|
CH-06-004-007-001/273
()
|
3306004000NRG25060520240129948
|
06/05/2024
|
Kamalabai
|
3306004WL004912
|
Kamalabai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456941
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANENDRAGARH
|
CH-06-004-007-001/273
()
|
3306004000NRG25060520240129949
|
06/05/2024
|
Shravan Kumar
|
3306004WL004912
|
Shravan Kumar
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456761
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
190
|
MANENDRAGARH
|
CH-06-004-037-002/100
()
|
3306004000NRG25060520240126448
|
06/05/2024
|
Phulakunwar
|
3306004WL004790
|
Phulakunwar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456797
|
|
FULKUNWARW/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANENDRAGARH
|
CH-06-004-037-002/101
()
|
3306004000NRG25060520240126449
|
06/05/2024
|
Ramesh Kumar
|
3306004WL004790
|
Ramesh Kumar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456701
|
|
RAMESH KUMAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANENDRAGARH
|
CH-06-004-037-002/101
()
|
3306004000NRG25060520240126450
|
06/05/2024
|
sonmati
|
3306004WL004790
|
sonmati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456714
|
|
SONMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANENDRAGARH
|
CH-06-004-037-002/102
()
|
3306004000NRG25060520240126451
|
06/05/2024
|
Agast Kumar
|
3306004WL004790
|
Agast Kumar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456799
|
|
Mr. AUGAST KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MANENDRAGARH
|
CH-06-004-037-002/102
()
|
3306004000NRG25060520240126452
|
06/05/2024
|
Gita
|
3306004WL004790
|
Gita
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456711
|
|
GITA W/O AGAST KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANENDRAGARH
|
CH-06-004-037-002/103
()
|
3306004000NRG25060520240126453
|
06/05/2024
|
Krishna Toppo
|
3306004WL004790
|
Krishna Toppo
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456835
|
|
KRISHNA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANENDRAGARH
|
CH-06-004-037-002/104
()
|
3306004000NRG25060520240126454
|
06/05/2024
|
Rajalal
|
3306004WL004790
|
Rajalal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456697
|
|
RAJJ LAL S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANENDRAGARH
|
CH-06-004-037-002/105
()
|
3306004000NRG25060520240126455
|
06/05/2024
|
sunita
|
3306004WL004790
|
sunita
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456837
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANENDRAGARH
|
CH-06-004-037-002/107
()
|
3306004000NRG25060520240126456
|
06/05/2024
|
soniya
|
3306004WL004790
|
soniya
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456678
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANENDRAGARH
|
CH-06-004-037-002/109
()
|
3306004000NRG25060520240126458
|
06/05/2024
|
Hirondiya
|
3306004WL004790
|
Hirondiya
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456674
|
|
HIRONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANENDRAGARH
|
CH-06-004-037-002/109
()
|
3306004000NRG25060520240126457
|
06/05/2024
|
Kunjal
|
3306004WL004790
|
Kunjal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456695
|
|
KUNJAL SINGH W/O ENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANENDRAGARH
|
CH-06-004-037-002/113
()
|
3306004000NRG25060520240126459
|
06/05/2024
|
shyamawati
|
3306004WL004790
|
shyamawati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456717
|
|
SHYAMWATI SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANENDRAGARH
|
CH-06-004-037-002/118
()
|
3306004000NRG25060520240126460
|
06/05/2024
|
Umashankar
|
3306004WL004790
|
Umashankar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456693
|
|
Mr. UMASHANKAR UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MANENDRAGARH
|
CH-06-004-037-002/122
()
|
3306004000NRG25060520240126461
|
06/05/2024
|
jahani
|
3306004WL004790
|
jahani
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456683
|
|
JAHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANENDRAGARH
|
CH-06-004-037-002/122
()
|
3306004000NRG25060520240126462
|
06/05/2024
|
parwati
|
3306004WL004790
|
parwati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456806
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANENDRAGARH
|
CH-06-004-037-002/124
()
|
3306004000NRG25060520240126463
|
06/05/2024
|
fulkuwari
|
3306004WL004790
|
fulkuwari
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456794
|
|
PHULKUNWARI W/O RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANENDRAGARH
|
CH-06-004-037-002/129
()
|
3306004000NRG25060520240126465
|
06/05/2024
|
KALAWATI
|
3306004WL004790
|
KALAWATI
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456681
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANENDRAGARH
|
CH-06-004-037-002/129
()
|
3306004000NRG25060520240126464
|
06/05/2024
|
MANOJ
|
3306004WL004790
|
MANOJ
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456688
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANENDRAGARH
|
CH-06-004-037-002/130
()
|
3306004000NRG25060520240126466
|
06/05/2024
|
budhram
|
3306004WL004790
|
budhram
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456680
|
|
BHUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANENDRAGARH
|
CH-06-004-037-002/130
()
|
3306004000NRG25060520240126467
|
06/05/2024
|
SUKHMANIA
|
3306004WL004790
|
SUKHMANIA
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456682
|
|
SUKHWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANENDRAGARH
|
CH-06-004-037-002/131
()
|
3306004000NRG25060520240126468
|
06/05/2024
|
RAM SINGH
|
3306004WL004790
|
RAM SINGH
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456718
|
|
RAM SINGH S/O NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANENDRAGARH
|
CH-06-004-037-002/133
()
|
3306004000NRG25060520240126469
|
06/05/2024
|
KARAN SINGH
|
3306004WL004790
|
KARAN SINGH
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456687
|
|
KARAN SINGH S/O VISAMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANENDRAGARH
|
CH-06-004-037-002/196
()
|
3306004000NRG25060520240126470
|
06/05/2024
|
santi
|
3306004WL004790
|
santi
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456840
|
|
SHANTI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANENDRAGARH
|
CH-06-004-037-002/199
()
|
3306004000NRG25060520240126471
|
06/05/2024
|
Raj Kumar
|
3306004WL004790
|
Raj Kumar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456676
|
|
Master RAJ KUMAR ...
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MANENDRAGARH
|
CH-06-004-037-002/204
()
|
3306004000NRG25060520240126473
|
06/05/2024
|
Nandlaal
|
3306004WL004790
|
Nandlaal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456677
|
|
NANDLAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANENDRAGARH
|
CH-06-004-037-002/205
()
|
3306004000NRG25060520240126475
|
06/05/2024
|
Devlal
|
3306004WL004790
|
Devlal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456709
|
|
DEO LAL S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANENDRAGARH
|
CH-06-004-037-002/205
()
|
3306004000NRG25060520240126474
|
06/05/2024
|
Lalita
|
3306004WL004790
|
Lalita
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456684
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANENDRAGARH
|
CH-06-004-037-002/21
()
|
3306004000NRG25060520240126476
|
06/05/2024
|
sonu
|
3306004WL004790
|
sonu
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456791
|
|
SONU S/O SUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANENDRAGARH
|
CH-06-004-037-002/21
()
|
3306004000NRG25060520240126477
|
06/05/2024
|
Sumitra
|
3306004WL004790
|
Sumitra
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456704
|
|
SUMITRA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANENDRAGARH
|
CH-06-004-037-002/33
()
|
3306004000NRG25060520240126478
|
06/05/2024
|
Ajamer Singh
|
3306004WL004790
|
Ajamer Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456804
|
|
AJMER S/O BABADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANENDRAGARH
|
CH-06-004-037-002/33
()
|
3306004000NRG25060520240126479
|
06/05/2024
|
Rambai
|
3306004WL004790
|
Rambai
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456696
|
|
RAM BAI W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MANENDRAGARH
|
CH-06-004-037-002/34
()
|
3306004000NRG25060520240126480
|
06/05/2024
|
Babadin
|
3306004WL004790
|
Babadin
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456803
|
|
BABADIN S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MANENDRAGARH
|
CH-06-004-037-002/34
()
|
3306004000NRG25060520240126481
|
06/05/2024
|
Dhir Singh
|
3306004WL004790
|
Dhir Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456686
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANENDRAGARH
|
CH-06-004-037-002/34
()
|
3306004000NRG25060520240126482
|
06/05/2024
|
endal singh
|
3306004WL004790
|
endal singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456836
|
|
ENDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANENDRAGARH
|
CH-06-004-037-002/36
()
|
3306004000NRG25060520240126483
|
06/05/2024
|
Raj Kumar
|
3306004WL004790
|
Raj Kumar
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456805
|
|
RAJKUMAR S/O JAGNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANENDRAGARH
|
CH-06-004-037-002/40
()
|
3306004000NRG25060520240126484
|
06/05/2024
|
Prabha
|
3306004WL004790
|
Prabha
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456796
|
|
PRABHA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANENDRAGARH
|
CH-06-004-037-002/45
()
|
3306004000NRG25060520240126485
|
06/05/2024
|
Juvanti
|
3306004WL004790
|
Juvanti
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456713
|
|
Mrs. JUVANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
227
|
MANENDRAGARH
|
CH-06-004-037-002/46
()
|
3306004000NRG25060520240126487
|
06/05/2024
|
Manamati
|
3306004WL004790
|
Manamati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456793
|
|
MAANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANENDRAGARH
|
CH-06-004-037-002/46
()
|
3306004000NRG25060520240126486
|
06/05/2024
|
Pushpapal
|
3306004WL004790
|
Pushpapal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456721
|
|
PUSPAL SINGH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANENDRAGARH
|
CH-06-004-037-002/47
()
|
3306004000NRG25060520240126488
|
06/05/2024
|
Amrit Singh
|
3306004WL004790
|
Amrit Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456699
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MANENDRAGARH
|
CH-06-004-037-002/47
()
|
3306004000NRG25060520240126489
|
06/05/2024
|
Phulamati
|
3306004WL004790
|
Phulamati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456700
|
|
PHULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MANENDRAGARH
|
CH-06-004-037-002/48
()
|
3306004000NRG25060520240126490
|
06/05/2024
|
Bhaiyalal
|
3306004WL004790
|
Bhaiyalal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456800
|
|
BHAIYA LAL S/O BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MANENDRAGARH
|
CH-06-004-037-002/48
()
|
3306004000NRG25060520240126491
|
06/05/2024
|
Sumitra
|
3306004WL004790
|
Sumitra
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456792
|
|
SUMITRA W/O BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANENDRAGARH
|
CH-06-004-037-002/49
()
|
3306004000NRG25060520240126492
|
06/05/2024
|
Vifaiya
|
3306004WL004790
|
Vifaiya
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456802
|
|
BIPHAIYA W/O BISAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MANENDRAGARH
|
CH-06-004-037-002/55
()
|
3306004000NRG25060520240126494
|
06/05/2024
|
Kaleshwar
|
3306004WL004790
|
Kaleshwar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456807
|
|
KALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANENDRAGARH
|
CH-06-004-037-002/55
()
|
3306004000NRG25060520240126493
|
06/05/2024
|
Ramacharan
|
3306004WL004790
|
Ramacharan
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456708
|
|
Mr. RAM CHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
236
|
MANENDRAGARH
|
CH-06-004-037-002/56
()
|
3306004000NRG25060520240126495
|
06/05/2024
|
Ramacharan
|
3306004WL004790
|
Ramacharan
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456719
|
|
RAMCHARAN SINGH S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MANENDRAGARH
|
CH-06-004-037-002/63
()
|
3306004000NRG25060520240126497
|
06/05/2024
|
Kunti
|
3306004WL004790
|
Kunti
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456722
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANENDRAGARH
|
CH-06-004-037-002/63
()
|
3306004000NRG25060520240126496
|
06/05/2024
|
Shivapal Singh
|
3306004WL004790
|
Shivapal Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456795
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANENDRAGARH
|
CH-06-004-037-002/64
()
|
3306004000NRG25060520240126498
|
06/05/2024
|
Manamati
|
3306004WL004790
|
Manamati
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456716
|
|
MANMATI W/O LALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANENDRAGARH
|
CH-06-004-037-002/70
()
|
3306004000NRG25060520240126500
|
06/05/2024
|
Janaki
|
3306004WL004790
|
Janaki
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456710
|
|
JANKI KUMARI W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MANENDRAGARH
|
CH-06-004-037-002/70
()
|
3306004000NRG25060520240126499
|
06/05/2024
|
Suraj Singh
|
3306004WL004790
|
Suraj Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456692
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MANENDRAGARH
|
CH-06-004-037-002/71
()
|
3306004000NRG25060520240126501
|
06/05/2024
|
Itawariya
|
3306004WL004790
|
Itawariya
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456715
|
|
ITWARIYA INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MANENDRAGARH
|
CH-06-004-037-002/71
()
|
3306004000NRG25060520240126502
|
06/05/2024
|
Jay Singh
|
3306004WL004790
|
Jay Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456808
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MANENDRAGARH
|
CH-06-004-037-002/76
()
|
3306004000NRG25060520240126503
|
06/05/2024
|
Rayasingh
|
3306004WL004790
|
Rayasingh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456720
|
|
RAY SINGH S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MANENDRAGARH
|
CH-06-004-037-002/77
()
|
3306004000NRG25060520240126504
|
06/05/2024
|
Sukhlal
|
3306004WL004790
|
Sukhlal
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456685
|
|
SUKHLAL S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MANENDRAGARH
|
CH-06-004-037-002/77
()
|
3306004000NRG25060520240126505
|
06/05/2024
|
Teera Singh
|
3306004WL004790
|
Teera Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456675
|
|
TEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MANENDRAGARH
|
CH-06-004-037-002/78
()
|
3306004000NRG25060520240126506
|
06/05/2024
|
Budhan
|
3306004WL004790
|
Budhan
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456689
|
|
BUDHAN BAI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MANENDRAGARH
|
CH-06-004-037-002/83
()
|
3306004000NRG25060520240126508
|
06/05/2024
|
Gopal Singh
|
3306004WL004790
|
Gopal Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456798
|
|
GOPAL SINGH S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MANENDRAGARH
|
CH-06-004-037-002/84
()
|
3306004000NRG25060520240126510
|
06/05/2024
|
Dhankunwar
|
3306004WL004790
|
Dhankunwar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456703
|
|
DHANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MANENDRAGARH
|
CH-06-004-037-002/84
()
|
3306004000NRG25060520240126509
|
06/05/2024
|
Tirath Singh
|
3306004WL004790
|
Tirath Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456702
|
|
TIRATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MANENDRAGARH
|
CH-06-004-037-002/85
()
|
3306004000NRG25060520240126511
|
06/05/2024
|
PURAN
|
3306004WL004790
|
PURAN
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456764
|
|
Mr. PURAN SINGH S/O JADUNATH SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MANENDRAGARH
|
CH-06-004-037-002/85
()
|
3306004000NRG25060520240126512
|
06/05/2024
|
sumitra
|
3306004WL004790
|
sumitra
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456712
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MANENDRAGARH
|
CH-06-004-037-002/86
()
|
3306004000NRG25060520240126514
|
06/05/2024
|
Kadamkunwar
|
3306004WL004790
|
Kadamkunwar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456691
|
|
KADAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MANENDRAGARH
|
CH-06-004-037-002/86
()
|
3306004000NRG25060520240126513
|
06/05/2024
|
Ramlakhan
|
3306004WL004790
|
Ramlakhan
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456690
|
|
RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MANENDRAGARH
|
CH-06-004-037-002/88
()
|
3306004000NRG25060520240126515
|
06/05/2024
|
Chandrabhan Singh
|
3306004WL004790
|
Chandrabhan Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456801
|
|
CHANDRABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MANENDRAGARH
|
CH-06-004-037-002/88
()
|
3306004000NRG25060520240126516
|
06/05/2024
|
Phulabai
|
3306004WL004790
|
Phulabai
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456698
|
|
PHUL BAI W/O CHANDRA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MANENDRAGARH
|
CH-06-004-037-002/93
()
|
3306004000NRG25060520240126517
|
06/05/2024
|
Rambai
|
3306004WL004790
|
Rambai
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456694
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
MANENDRAGARH
|
CH-06-004-037-003/76
()
|
3306004000NRG25060520240126518
|
06/05/2024
|
Devasingh
|
3306004WL004790
|
Devasingh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456707
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
MANENDRAGARH
|
CH-06-004-037-003/76
()
|
3306004000NRG25060520240126519
|
06/05/2024
|
sumitra
|
3306004WL004790
|
sumitra
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456705
|
|
SUMITRA W/O DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MANENDRAGARH
|
CH-06-004-037-003/98
()
|
3306004000NRG25060520240126520
|
06/05/2024
|
Basanti
|
3306004WL004790
|
Basanti
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456706
|
|
BASANTI W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
261
|
MANENDRAGARH
|
CH-06-004-011-001/145
()
|
3306004000NRG25060520240130518
|
06/05/2024
|
fulbasiya
|
3306004WL004927
|
fulbasiya
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456673
|
|
PHULBATIYA W/O MR SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
262
|
MANENDRAGARH
|
CH-06-004-011-001/52
()
|
3306004000NRG25060520240130527
|
06/05/2024
|
Aman Singh
|
3306004WL004927
|
Aman Singh
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909456825
|
|
Mr. AMAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MANENDRAGARH
|
CH-06-004-011-001/89
()
|
3306004000NRG25060520240130530
|
06/05/2024
|
bheem singh
|
3306004WL004927
|
bheem singh
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456938
|
|
Mr. BHIM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
MANENDRAGARH
|
CH-06-004-011-001/89
()
|
3306004000NRG25060520240130531
|
06/05/2024
|
son kuwar
|
3306004WL004927
|
son kuwar
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456834
|
|
MRS SONKUNWAR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANENDRAGARH
|
CH-06-004-037-002/199
()
|
3306004000NRG25060520240126472
|
06/05/2024
|
Janki
|
3306004WL004790
|
Janki
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456766
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
266
|
MANENDRAGARH
|
CH-06-004-011-001/130
()
|
3306004000NRG25060520240130515
|
06/05/2024
|
heerawati
|
3306004WL004927
|
heerawati
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456823
|
|
MRS HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANENDRAGARH
|
CH-06-004-011-001/132
()
|
3306004000NRG25060520240130516
|
06/05/2024
|
ramnath
|
3306004WL004927
|
ramnath
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456934
|
|
MR RAM NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANENDRAGARH
|
CH-06-004-011-001/132
()
|
3306004000NRG25060520240130517
|
06/05/2024
|
shirimati
|
3306004WL004927
|
shirimati
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456943
|
|
MRS AAYAM WO DHANMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANENDRAGARH
|
CH-06-004-011-001/194
()
|
3306004000NRG25060520240130520
|
06/05/2024
|
mahip singh
|
3306004WL004927
|
mahip singh
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456826
|
|
MR MAHEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANENDRAGARH
|
CH-06-004-011-001/216
()
|
3306004000NRG25060520240130522
|
06/05/2024
|
dhanfer
|
3306004WL004927
|
dhanfer
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456908
|
|
Mr. DHANFER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MANENDRAGARH
|
CH-06-004-011-001/216
()
|
3306004000NRG25060520240130523
|
06/05/2024
|
lalita devi
|
3306004WL004927
|
lalita devi
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456907
|
|
Mrs. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MANENDRAGARH
|
CH-06-004-011-001/337
()
|
3306004000NRG25060520240130525
|
06/05/2024
|
Raghaw pratap
|
3306004WL004927
|
Raghaw pratap
|
00415
|
SBIN0006259
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456894
|
|
RAGHAW PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANENDRAGARH
|
CH-06-004-011-001/52
()
|
3306004000NRG25060520240129536
|
06/05/2024
|
Mamta
|
3306004WL004902
|
Mamta
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456747
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANENDRAGARH
|
CH-06-004-011-001/52
()
|
3306004000NRG25060520240130528
|
06/05/2024
|
raghuwariya
|
3306004WL004927
|
raghuwariya
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456824
|
|
MRS RAGHUWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANENDRAGARH
|
CH-06-004-011-001/62
()
|
3306004000NRG25060520240130529
|
06/05/2024
|
SADHUSINGH
|
3306004WL004927
|
SADHUSINGH
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456822
|
|
MR SADHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANENDRAGARH
|
CH-06-004-011-001/97
()
|
3306004000NRG25060520240130532
|
06/05/2024
|
RAGRAM
|
3306004WL004927
|
RAGRAM
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909456937
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215055
|
215055
|
|
|
|
|
|
|
|