Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_250424APB_FTO_37978
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-06-004-004-001/516
() 		3306004000NRG25250420240078564 25/04/2024 Anita Tirkey 3306004WL003047 Anita Tirkey 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3485000708 MRS ANITA TIRKEY STATE BANK OF INDIA(508548)
2 MANENDRAGARH CH-06-004-004-002/457
() 		3306004000NRG25250420240079204 25/04/2024 Surajsingh 3306004WL003067 Surajsingh 00045 BARB0MANEND 972 972 Processed 02/05/2024 3485000643 SURAJSINGH BANK OF BARODA(606985)
3 MANENDRAGARH CH-06-004-004-002/474
() 		3306004000NRG25250420240079206 25/04/2024 Shiva Singh 3306004WL003067 Shiva Singh 00045 BARB0MANEND 1215 1215 Processed 02/05/2024 3485000769 Shiva Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANENDRAGARH CH-06-004-033-001/392
() 		3306004000NRG25250420240077519 25/04/2024 Durgavati 3306004WL003009 Durgavati 00045 BARB0MANEND 1215 1215 Processed 02/05/2024 3485000755 DURGAVATI BANK OF BARODA(606985)
SubTotal 4860 4860
5 MANENDRAGARH CH-06-004-004-001/279
() 		3306004000NRG25250420240078723 25/04/2024 Radha 3306004WL003052 Radha 00048 BKID0009386 729 729 Processed 02/05/2024 3485000980 Mrs. RADHA . RADHA CHHATTISGARH GRAMIN BANK(607214)
6 MANENDRAGARH CH-06-004-004-001/459
() 		3306004000NRG25250420240078736 25/04/2024 Gulab Singh 3306004WL003052 Gulab Singh 00048 BKID0009386 972 972 Processed 02/05/2024 3485000989 GULAB SINGH S/O MR BIRJU SINGH BANK OF INDIA(508505)
7 MANENDRAGARH CH-06-004-004-001/460
() 		3306004000NRG25250420240078584 25/04/2024 Dashmatiya Bai 3306004WL003048 Dashmatiya Bai 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000988 DASHMATIYA W/O GOPAL BANK OF INDIA(508505)
8 MANENDRAGARH CH-06-004-004-001/514
() 		3306004000NRG25250420240078740 25/04/2024 Manbasia 3306004WL003052 Manbasia 00048 BKID0009386 972 972 Processed 02/05/2024 3485000897 MANBASIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANENDRAGARH CH-06-004-004-002/115
() 		3306004000NRG25250420240079169 25/04/2024 Parwati 3306004WL003066 Parwati 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000898 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANENDRAGARH CH-06-004-004-002/24
() 		3306004000NRG25250420240079174 25/04/2024 Indrapaal 3306004WL003066 Indrapaal 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000900 INDRAPAL S/O HERALAL BANK OF INDIA(508505)
11 MANENDRAGARH CH-06-004-004-002/251
() 		3306004000NRG25250420240079129 25/04/2024 Kamal Rajak 3306004WL003064 Kamal Rajak 00048 BKID0009386 2916 2916 Processed 02/05/2024 3485000617 Mr. KAMAL RAJAK S/O SURESH RAJAK CENTRAL BANK OF INDIA(607115)
12 MANENDRAGARH CH-06-004-004-002/387
() 		3306004000NRG25250420240078953 25/04/2024 Bhagavaniya 3306004WL003060 Bhagavaniya 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000983 BHAGAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANENDRAGARH CH-06-004-004-002/387
() 		3306004000NRG25250420240079197 25/04/2024 Manohar Singh 3306004WL003067 Manohar Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000978 MANOHAR SINGH S/O RAM SINGH BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-004-002/408
() 		3306004000NRG25250420240079198 25/04/2024 Ajay Singh 3306004WL003067 Ajay Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485001193 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANENDRAGARH CH-06-004-004-002/408
() 		3306004000NRG25250420240079199 25/04/2024 Sumitra 3306004WL003067 Sumitra 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000982 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
16 MANENDRAGARH CH-06-004-004-002/423
() 		3306004000NRG25250420240078955 25/04/2024 Shiv Bhajan Singh 3306004WL003060 Shiv Bhajan Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000976 SHIV BHAJAN SINGH S/O MR SHIVLAL SINGH BANK OF INDIA(508505)
17 MANENDRAGARH CH-06-004-004-002/438
() 		3306004000NRG25250420240079200 25/04/2024 Chanda Bai 3306004WL003067 Chanda Bai 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000975 CHANDA BAI W/O ITWAR SINGH BANK OF INDIA(508505)
18 MANENDRAGARH CH-06-004-004-002/447
() 		3306004000NRG25250420240079203 25/04/2024 Hira Singh 3306004WL003067 Hira Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000979 HIRA SINGH GOND S/O JAGDHARI BANK OF INDIA(508505)
19 MANENDRAGARH CH-06-004-004-002/453
() 		3306004000NRG25250420240078958 25/04/2024 Fulbasiya 3306004WL003060 Fulbasiya 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485001195 FULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANENDRAGARH CH-06-004-004-002/456
() 		3306004000NRG25250420240078959 25/04/2024 Gulab Singh 3306004WL003060 Gulab Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000977 GULAB SINGH S/O MR DEVNARAYAN SINGH BANK OF INDIA(508505)
21 MANENDRAGARH CH-06-004-004-002/460
() 		3306004000NRG25250420240079205 25/04/2024 Babu Singh 3306004WL003067 Babu Singh 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000985 Babu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANENDRAGARH CH-06-004-004-002/472
() 		3306004000NRG25250420240079181 25/04/2024 Sukla Gond 3306004WL003066 Sukla Gond 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000899 SUKLA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANENDRAGARH CH-06-004-004-002/52
() 		3306004000NRG25250420240079183 25/04/2024 Shanti 3306004WL003066 Shanti 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000990 SHANTI BAI W/O DEV SINGH BANK OF INDIA(508505)
24 MANENDRAGARH CH-06-004-007-001/116
() 		3306004000NRG25250420240081313 25/04/2024 Sumitra Bai 3306004WL003133 Sumitra Bai 00048 BKID0009386 729 729 Processed 02/05/2024 3485000896 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
25 MANENDRAGARH CH-06-004-007-001/144
() 		3306004000NRG25250420240081192 25/04/2024 Raniya 3306004WL003130 Raniya 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485001196 MRS RANIYA RANIYA STATE BANK OF INDIA(508548)
26 MANENDRAGARH CH-06-004-007-001/152
() 		3306004000NRG25250420240081254 25/04/2024 Ramkunwar 3306004WL003132 Ramkunwar 00048 BKID0009386 729 729 Processed 02/05/2024 3485001194 RAMKUNWAR W/O MR SUMER SINGH BANK OF INDIA(508505)
27 MANENDRAGARH CH-06-004-016-006/2
() 		3306004000NRG25250420240078164 25/04/2024 BHAJAN 3306004WL003028 BHAJAN 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000894 MR BHAJAN GONDH STATE BANK OF INDIA(508548)
28 MANENDRAGARH CH-06-004-031-003/121
() 		3306004000NRG25250420240077983 25/04/2024 ILLA BAI 3306004WL003021 ILLA BAI 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000895 Mrs. Ila Bai CHHATTISGARH GRAMIN BANK(607214)
29 MANENDRAGARH CH-06-004-031-003/387
() 		3306004000NRG25250420240078002 25/04/2024 Jashomati 3306004WL003021 Jashomati 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000947 JASHOMATI D/O CHATRAPAL BANK OF INDIA(508505)
30 MANENDRAGARH CH-06-004-031-003/64
() 		3306004000NRG25250420240078010 25/04/2024 Savita 3306004WL003021 Savita 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000981 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANENDRAGARH CH-06-004-033-001/19
() 		3306004000NRG25250420240077463 25/04/2024 Anand 3306004WL003009 Anand 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485001197 ANAND KHALKHO S/O MR JAYPRAKASH KHALKHO BANK OF INDIA(508505)
32 MANENDRAGARH CH-06-004-033-001/23
() 		3306004000NRG25250420240077489 25/04/2024 Savitri bai 3306004WL003009 Savitri bai 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485000901 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
33 MANENDRAGARH CH-06-004-033-001/24
() 		3306004000NRG25250420240077492 25/04/2024 sunita 3306004WL003009 sunita 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485000991 Mrs. SUNITA W/O JADVENDRA CENTRAL BANK OF INDIA(607115)
34 MANENDRAGARH CH-06-004-033-001/252
() 		3306004000NRG25250420240077494 25/04/2024 rambatti 3306004WL003009 rambatti 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485001198 MRS SMT RAMBATI STATE BANK OF INDIA(508548)
35 MANENDRAGARH CH-06-004-033-001/361
() 		3306004000NRG25250420240077516 25/04/2024 Lilavati 3306004WL003009 Lilavati 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485000984 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANENDRAGARH CH-06-004-033-001/47
() 		3306004000NRG25250420240077524 25/04/2024 Shiv kumar 3306004WL003009 Shiv kumar 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485000987 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANENDRAGARH CH-06-004-033-001/49
() 		3306004000NRG25250420240077528 25/04/2024 Anita Bishkarma 3306004WL003009 Anita Bishkarma 00048 BKID0009386 1215 1215 Processed 02/05/2024 3485000986 Miss. ANITA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
38 MANENDRAGARH CH-06-004-037-002/213
() 		3306004000NRG25250420240077718 25/04/2024 Sonkunwar 3306004WL003016 Sonkunwar 00048 BKID0009386 1458 1458 Processed 02/05/2024 3485000992 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45684 45684
39 MANENDRAGARH CH-06-004-004-001/475
() 		3306004000NRG25250420240078738 25/04/2024 Raja Pratap 3306004WL003052 Raja Pratap 00078 CNRB0004307 972 972 Processed 02/05/2024 3485001383 RAJA PRATAP SINGH CANARA BANK(508532)
40 MANENDRAGARH CH-06-004-004-002/444
() 		3306004000NRG25250420240079201 25/04/2024 Girja Nishad 3306004WL003067 Girja Nishad 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3485000773 GIRJA NISHAD CANARA BANK(508532)
41 MANENDRAGARH CH-06-004-004-002/459
() 		3306004000NRG25250420240079179 25/04/2024 Jagdish Singh 3306004WL003066 Jagdish Singh 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3485000653 JAGDISH SINGH CANARA BANK(508532)
42 MANENDRAGARH CH-06-004-004-002/463
() 		3306004000NRG25250420240078960 25/04/2024 Rajesh Kumar 3306004WL003060 Rajesh Kumar 00078 CNRB0004307 729 729 Processed 02/05/2024 3485000805 RAJESH KUMAR PANIKA S/O SHIV PRASAD BANK OF INDIA(508505)
43 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25250420240081258 25/04/2024 Om Prakash 3306004WL003132 Om Prakash 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3485000715 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANENDRAGARH CH-06-004-016-001/513
() 		3306004000NRG25250420240078227 25/04/2024 Ram Lal 3306004WL003034 Ram Lal 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3485000641 RAMLAL CANARA BANK(508532)
45 MANENDRAGARH CH-06-004-016-006/97
() 		3306004000NRG25250420240078170 25/04/2024 Abhishek Kumar Singh 3306004WL003028 Abhishek Kumar Singh 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3485000661 ABHISHEK SINGH CANARA BANK(508532)
46 MANENDRAGARH CH-06-004-031-003/390
() 		3306004000NRG25250420240078003 25/04/2024 Deepak 3306004WL003021 Deepak 00078 CNRB0004307 1458 1458 Processed 02/05/2024 3485000663 DEEPAK CANARA BANK(508532)
SubTotal 10449 10449
47 MANENDRAGARH CH-06-004-004-001/101
() 		3306004000NRG25250420240078539 25/04/2024 Lachndhari 3306004WL003047 Lachndhari 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000742 Mr. LAKSHAN DHARI CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-004-001/102
() 		3306004000NRG25250420240078698 25/04/2024 Fulkunwar 3306004WL003051 Fulkunwar 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000694 Mrs. FULOBAI WO JAGARNATH CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-004-001/102
() 		3306004000NRG25250420240078699 25/04/2024 Jagarnath Singh 3306004WL003051 Jagarnath Singh 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000752 JAGARNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANENDRAGARH CH-06-004-004-001/103
() 		3306004000NRG25250420240078541 25/04/2024 Kailas 3306004WL003047 Kailas 00089 CBIN0281006 729 729 Processed 02/05/2024 3485000783 Mr. KAILASH S/O HEERA LAL-103 . CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-004-001/103
() 		3306004000NRG25250420240078540 25/04/2024 rambai 3306004WL003047 rambai 00089 CBIN0281006 729 729 Processed 02/05/2024 3485000876 Mrs. RAM BAI W O KAILASH CENTRAL BANK OF INDIA(607115)
52 MANENDRAGARH CH-06-004-004-001/106
() 		3306004000NRG25250420240078542 25/04/2024 Amrsingh 3306004WL003047 Amrsingh 00089 CBIN0281006 729 729 Processed 02/05/2024 3485000774 Mr. AMIR SINGH S/O RAM SINGH-106 . CENTRAL BANK OF INDIA(607115)
53 MANENDRAGARH CH-06-004-004-001/106
() 		3306004000NRG25250420240078543 25/04/2024 Parwti 3306004WL003047 Parwti 00089 CBIN0281006 729 729 Processed 02/05/2024 3485000811 PARWATI GOND W/O MR AMIR GOND BANK OF INDIA(508505)
54 MANENDRAGARH CH-06-004-004-001/111
() 		3306004000NRG25250420240078544 25/04/2024 DHANPAT 3306004WL003047 DHANPAT 00089 CBIN0281006 486 486 Processed 02/05/2024 3485000733 Mr. DHANPATHSINGH GAMBHIRSINGH CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-004-001/111
() 		3306004000NRG25250420240078545 25/04/2024 Sumitra 3306004WL003047 Sumitra 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000766 Mrs. SUMITRA SUMITRA CENTRAL BANK OF INDIA(607115)
56 MANENDRAGARH CH-06-004-004-001/113
() 		3306004000NRG25250420240078546 25/04/2024 HIRA BAI 3306004WL003047 HIRA BAI 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001369 Mrs. HIRABAI-113 MAINPRATAPSINGH CENTRAL BANK OF INDIA(607115)
57 MANENDRAGARH CH-06-004-004-001/114
() 		3306004000NRG25250420240078568 25/04/2024 LAXMAN SING 3306004WL003048 LAXMAN SING 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000734 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANENDRAGARH CH-06-004-004-001/122
() 		3306004000NRG25250420240078569 25/04/2024 RAJKUMAR 3306004WL003048 RAJKUMAR 00089 CBIN0281006 486 486 Processed 02/05/2024 3485001360 Mr. RAJ KUMAR S/O BHARAT-122 . CENTRAL BANK OF INDIA(607115)
59 MANENDRAGARH CH-06-004-004-001/122
() 		3306004000NRG25250420240078570 25/04/2024 SHITA 3306004WL003048 SHITA 00089 CBIN0281006 243 243 Processed 02/05/2024 3485001362 Mrs. SITA W/O RAJ KUMAR-122 . CENTRAL BANK OF INDIA(607115)
60 MANENDRAGARH CH-06-004-004-001/123
() 		3306004000NRG25250420240078571 25/04/2024 BASANTI 3306004WL003048 BASANTI 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000778 MRS MRS BASANTI STATE BANK OF INDIA(508548)
61 MANENDRAGARH CH-06-004-004-001/127
() 		3306004000NRG25250420240078700 25/04/2024 Sukhman Bai 3306004WL003052 Sukhman Bai 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000754 SUKHMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANENDRAGARH CH-06-004-004-001/132
() 		3306004000NRG25250420240078701 25/04/2024 HIRALAL 3306004WL003052 HIRALAL 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001365 Mr. HEERA LAL S/O MOHAN-0132 . CENTRAL BANK OF INDIA(607115)
63 MANENDRAGARH CH-06-004-004-001/132
() 		3306004000NRG25250420240078702 25/04/2024 Manmti 3306004WL003052 Manmti 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001021 Mrs. MANMATI BAI CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-004-001/134
() 		3306004000NRG25250420240078572 25/04/2024 nand lal 3306004WL003048 nand lal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001366 NANDLAL S/O MR MOHAN BANK OF INDIA(508505)
65 MANENDRAGARH CH-06-004-004-001/134
() 		3306004000NRG25250420240078573 25/04/2024 ramrati 3306004WL003048 ramrati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001364 Mrs. RAM RATI-00134 . CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-004-001/143
() 		3306004000NRG25250420240078703 25/04/2024 Lalaram 3306004WL003052 Lalaram 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001345 Mr. LALA RAM CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-004-001/150
() 		3306004000NRG25250420240078704 25/04/2024 bhagwaniya 3306004WL003052 bhagwaniya 00089 CBIN0281006 729 729 Processed 02/05/2024 3485001278 Mrs. BHAGMANIA W O LT.DURGA PD.SAHU CENTRAL BANK OF INDIA(607115)
68 MANENDRAGARH CH-06-004-004-001/16
() 		3306004000NRG25250420240078705 25/04/2024 NIRMALA 3306004WL003052 NIRMALA 00089 CBIN0281006 486 486 Processed 02/05/2024 3485000732 Mr. NIRMALA W/O ANIL-016 . CENTRAL BANK OF INDIA(607115)
69 MANENDRAGARH CH-06-004-004-001/168
() 		3306004000NRG25250420240078706 25/04/2024 sonkunwar 3306004WL003052 sonkunwar 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000782 SON KUNWAR W/O RAMSINGH BANK OF INDIA(508505)
70 MANENDRAGARH CH-06-004-004-001/17
() 		3306004000NRG25250420240078707 25/04/2024 DILMOTI 3306004WL003052 DILMOTI 00089 CBIN0281006 729 729 Processed 02/05/2024 3485001320 Mrs. DIL MOTI BAI CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-004-001/174
() 		3306004000NRG25250420240078574 25/04/2024 BALJOR 3306004WL003048 BALJOR 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000776 Mr. BALJOR S/OGOPAL SINGH-174 . CENTRAL BANK OF INDIA(607115)
72 MANENDRAGARH CH-06-004-004-001/174
() 		3306004000NRG25250420240078575 25/04/2024 rambai 3306004WL003048 rambai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000919 Mrs. RAM BAI W O BALJOR SINGH CENTRAL BANK OF INDIA(607115)
73 MANENDRAGARH CH-06-004-004-001/176
() 		3306004000NRG25250420240078547 25/04/2024 Radha Bai 3306004WL003047 Radha Bai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000872 Ms. RADHA BAI CENTRAL BANK OF INDIA(607115)
74 MANENDRAGARH CH-06-004-004-001/178
() 		3306004000NRG25250420240078708 25/04/2024 kaushlya 3306004WL003052 kaushlya 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001022 Mrs. SMT KAOSHILIYA CENTRAL BANK OF INDIA(607115)
75 MANENDRAGARH CH-06-004-004-001/179
() 		3306004000NRG25250420240078710 25/04/2024 ram bai 3306004WL003052 ram bai 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000739 Mrs. RAM BAI-00179 . CENTRAL BANK OF INDIA(607115)
76 MANENDRAGARH CH-06-004-004-001/179
() 		3306004000NRG25250420240078709 25/04/2024 SHIVPRASAD 3306004WL003052 SHIVPRASAD 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000737 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANENDRAGARH CH-06-004-004-001/180
() 		3306004000NRG25250420240078576 25/04/2024 BALKUWER 3306004WL003048 BALKUWER 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000780 Mrs. BALKUWER W/O DEV SAI-180 . CENTRAL BANK OF INDIA(607115)
78 MANENDRAGARH CH-06-004-004-001/182
() 		3306004000NRG25250420240078577 25/04/2024 Shanti bai 3306004WL003048 Shanti bai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000875 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
79 MANENDRAGARH CH-06-004-004-001/183
() 		3306004000NRG25250420240078711 25/04/2024 mankunwar 3306004WL003052 mankunwar 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001282 Mrs. MAN KUNWAR W O DEEN DYAL YADAV CENTRAL BANK OF INDIA(607115)
80 MANENDRAGARH CH-06-004-004-001/185
() 		3306004000NRG25250420240078548 25/04/2024 RANGLAL 3306004WL003047 RANGLAL 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000741 RANGLAL S/O MANGAL BANK OF INDIA(508505)
81 MANENDRAGARH CH-06-004-004-001/185
() 		3306004000NRG25250420240078549 25/04/2024 sunita 3306004WL003047 sunita 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000736 Mrs. SUNITA W/O RANGLAL . CENTRAL BANK OF INDIA(607115)
82 MANENDRAGARH CH-06-004-004-001/192
() 		3306004000NRG25250420240078712 25/04/2024 devsaran 3306004WL003052 devsaran 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001322 Mr. DEV SHARAN SINGH CENTRAL BANK OF INDIA(607115)
83 MANENDRAGARH CH-06-004-004-001/203
() 		3306004000NRG25250420240078713 25/04/2024 GEETA SINGH 3306004WL003052 GEETA SINGH 00089 CBIN0281006 243 243 Processed 02/05/2024 3485001133 Mrs. GEETA SINGH CENTRAL BANK OF INDIA(607115)
84 MANENDRAGARH CH-06-004-004-001/205
() 		3306004000NRG25250420240078714 25/04/2024 babu lal 3306004WL003052 babu lal 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000740 MR BABULAL STATE BANK OF INDIA(508548)
85 MANENDRAGARH CH-06-004-004-001/212
() 		3306004000NRG25250420240078715 25/04/2024 prabhuti singh 3306004WL003052 prabhuti singh 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000918 Mr. PRABHUTI SINGH CENTRAL BANK OF INDIA(607115)
86 MANENDRAGARH CH-06-004-004-001/214
() 		3306004000NRG25250420240078716 25/04/2024 JAYSINH 3306004WL003052 JAYSINH 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000775 Mr. JAI SINGH S/O RAGHUNATH-214 . CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-004-001/215
() 		3306004000NRG25250420240078551 25/04/2024 jkl 3306004WL003047 jkl 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000879 AMIR SINGH PUNJAB NATIONAL BANK(508568)
88 MANENDRAGARH CH-06-004-004-001/215
() 		3306004000NRG25250420240078550 25/04/2024 SUMITRA 3306004WL003047 SUMITRA 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000832 SUMITRA W/O AMIR SINGH BANK OF INDIA(508505)
89 MANENDRAGARH CH-06-004-004-001/216
() 		3306004000NRG25250420240078717 25/04/2024 jamdish 3306004WL003052 jamdish 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000833 Mr. JAGDISH URAWN CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-004-001/222
() 		3306004000NRG25250420240078578 25/04/2024 SONKUNVAR 3306004WL003048 SONKUNVAR 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000735 Mr. MAN KUNWAR CENTRAL BANK OF INDIA(607115)
91 MANENDRAGARH CH-06-004-004-001/223
() 		3306004000NRG25250420240079166 25/04/2024 DEVSAY 3306004WL003066 DEVSAY 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001363 MR DEV SHAI STATE BANK OF INDIA(508548)
92 MANENDRAGARH CH-06-004-004-001/232
() 		3306004000NRG25250420240078718 25/04/2024 NEMHANTI 3306004WL003052 NEMHANTI 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000798 MEMHANTI W/O SHRIVASTAV BANK OF INDIA(508505)
93 MANENDRAGARH CH-06-004-004-001/240
() 		3306004000NRG25250420240078579 25/04/2024 Sushma 3306004WL003048 Sushma 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001352 Mrs. SUSHMA SUSHMA CENTRAL BANK OF INDIA(607115)
94 MANENDRAGARH CH-06-004-004-001/244
() 		3306004000NRG25250420240078552 25/04/2024 RAMPRAKASH 3306004WL003047 RAMPRAKASH 00089 CBIN0281006 729 729 Processed 02/05/2024 3485001289 Mr. RAM PRAKASH S/O MEHILAL CENTRAL BANK OF INDIA(607115)
95 MANENDRAGARH CH-06-004-004-001/246
() 		3306004000NRG25250420240078719 25/04/2024 MEELSAI 3306004WL003052 MEELSAI 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000820 Mr. MILSAI KERKETTA S O DILBODH CENTRAL BANK OF INDIA(607115)
96 MANENDRAGARH CH-06-004-004-001/262
() 		3306004000NRG25250420240078721 25/04/2024 Shri ram 3306004WL003052 Shri ram 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001326 Mr. SHRI RAM CENTRAL BANK OF INDIA(607115)
97 MANENDRAGARH CH-06-004-004-001/262
() 		3306004000NRG25250420240078720 25/04/2024 sunita 3306004WL003052 sunita 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000813 Mrs. SMT SUNITAGOUND CENTRAL BANK OF INDIA(607115)
98 MANENDRAGARH CH-06-004-004-001/275
() 		3306004000NRG25250420240078553 25/04/2024 prashad singh 3306004WL003047 prashad singh 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485001368 Mr. PRASADSINGH-102 JAGARNATH CENTRAL BANK OF INDIA(607115)
99 MANENDRAGARH CH-06-004-004-001/279
() 		3306004000NRG25250420240078722 25/04/2024 RAMSINGH 3306004WL003052 RAMSINGH 00089 CBIN0281006 729 729 Processed 02/05/2024 3485000746 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
100 MANENDRAGARH CH-06-004-004-001/290
() 		3306004000NRG25250420240078580 25/04/2024 Shivnarayan 3306004WL003048 Shivnarayan 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001118 Mr. SHIV NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
101 MANENDRAGARH CH-06-004-004-001/294
() 		3306004000NRG25250420240078554 25/04/2024 DHARMPAL 3306004WL003047 DHARMPAL 00089 CBIN0281006 729 729 Processed 02/05/2024 3485001367 DHARAMPAL S/O MR NARAYAN BANK OF INDIA(508505)
102 MANENDRAGARH CH-06-004-004-001/296
() 		3306004000NRG25250420240078555 25/04/2024 Subhagiya 3306004WL003047 Subhagiya 00089 CBIN0281006 729 729 Processed 02/05/2024 3485001327 Mrs. SUBHAGIYA SUBHAGIYA CENTRAL BANK OF INDIA(607115)
103 MANENDRAGARH CH-06-004-004-001/297
() 		3306004000NRG25250420240078581 25/04/2024 gayan wati 3306004WL003048 gayan wati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001024 Mrs. GYANWATI SINGH W O LALBHADUR SINGH CENTRAL BANK OF INDIA(607115)
104 MANENDRAGARH CH-06-004-004-001/3
() 		3306004000NRG25250420240078724 25/04/2024 priyaso 3306004WL003052 priyaso 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000812 TIYASO W/O MR RADHESHYAM BANK OF INDIA(508505)
105 MANENDRAGARH CH-06-004-004-001/302
() 		3306004000NRG25250420240078725 25/04/2024 Nayan 3306004WL003052 Nayan 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001023 Mr. NAYAN SINGH CENTRAL BANK OF INDIA(607115)
106 MANENDRAGARH CH-06-004-004-001/307
() 		3306004000NRG25250420240078556 25/04/2024 vimla 3306004WL003047 vimla 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001335 Mrs. VIMLA TELI CHHATTISGARH GRAMIN BANK(607214)
107 MANENDRAGARH CH-06-004-004-001/320
() 		3306004000NRG25250420240078557 25/04/2024 Maan Kunvar 3306004WL003047 Maan Kunvar 00089 CBIN0281006 486 486 Processed 02/05/2024 3485000868 Mrs. MAAN KUNWAR CENTRAL BANK OF INDIA(607115)
108 MANENDRAGARH CH-06-004-004-001/370
() 		3306004000NRG25250420240078726 25/04/2024 Vimla Sahu 3306004WL003052 Vimla Sahu 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000767 Miss. VIMLA SAHU CENTRAL BANK OF INDIA(607115)
109 MANENDRAGARH CH-06-004-004-001/371
() 		3306004000NRG25250420240078727 25/04/2024 Sumitra Sahu 3306004WL003052 Sumitra Sahu 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000802 Mrs. SUMITRA SUMITRA CHHATTISGARH GRAMIN BANK(607214)
110 MANENDRAGARH CH-06-004-004-001/373
() 		3306004000NRG25250420240078728 25/04/2024 Savita 3306004WL003052 Savita 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000815 MISS SAVITA SAVITA STATE BANK OF INDIA(508548)
111 MANENDRAGARH CH-06-004-004-001/378
() 		3306004000NRG25250420240079167 25/04/2024 jansay 3306004WL003066 jansay 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001388 Mr. JAAN SAY CENTRAL BANK OF INDIA(607115)
112 MANENDRAGARH CH-06-004-004-001/382
() 		3306004000NRG25250420240078559 25/04/2024 Deepak 3306004WL003047 Deepak 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000810 Mr. DEEPAK SO JAGDISH CENTRAL BANK OF INDIA(607115)
113 MANENDRAGARH CH-06-004-004-001/385
() 		3306004000NRG25250420240078729 25/04/2024 Sumitra 3306004WL003052 Sumitra 00089 CBIN0281006 729 729 Processed 02/05/2024 3485001349 SUMITRA W/O BHOLAPRASAD BANK OF INDIA(508505)
114 MANENDRAGARH CH-06-004-004-001/389
() 		3306004000NRG25250420240078731 25/04/2024 Seeta 3306004WL003052 Seeta 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001394 Mrs. SITA . CENTRAL BANK OF INDIA(607115)
115 MANENDRAGARH CH-06-004-004-001/389
() 		3306004000NRG25250420240078730 25/04/2024 Suraj Singh 3306004WL003052 Suraj Singh 00089 CBIN0281006 729 729 Processed 02/05/2024 3485000747 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANENDRAGARH CH-06-004-004-001/405
() 		3306004000NRG25250420240078582 25/04/2024 Horilal 3306004WL003048 Horilal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000711 Mr. HORILAL I CENTRAL BANK OF INDIA(607115)
117 MANENDRAGARH CH-06-004-004-001/405
() 		3306004000NRG25250420240078732 25/04/2024 Ramkeliya 3306004WL003052 Ramkeliya 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000770 Mrs. RAMKELIA 0 CENTRAL BANK OF INDIA(607115)
118 MANENDRAGARH CH-06-004-004-001/406
() 		3306004000NRG25250420240078733 25/04/2024 Chandra Bali 3306004WL003052 Chandra Bali 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000749 CHANDRA BALI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANENDRAGARH CH-06-004-004-001/406
() 		3306004000NRG25250420240078734 25/04/2024 Lalita 3306004WL003052 Lalita 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001403 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
120 MANENDRAGARH CH-06-004-004-001/436
() 		3306004000NRG25250420240078583 25/04/2024 Sem Bai 3306004WL003048 Sem Bai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000784 Mrs. SEM BAI W/O BHARAT-122 . CENTRAL BANK OF INDIA(607115)
121 MANENDRAGARH CH-06-004-004-001/458
() 		3306004000NRG25250420240078735 25/04/2024 Nadhir singh 3306004WL003052 Nadhir singh 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001406 Mr. NADHIR SINGH CENTRAL BANK OF INDIA(607115)
122 MANENDRAGARH CH-06-004-004-001/472
() 		3306004000NRG25250420240078737 25/04/2024 Chittr Singh 3306004WL003052 Chittr Singh 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000664 Mr. CHITTR SINGH CENTRAL BANK OF INDIA(607115)
123 MANENDRAGARH CH-06-004-004-001/472
() 		3306004000NRG25250420240078560 25/04/2024 Sumitra Bai 3306004WL003047 Sumitra Bai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000639 Miss. SUMITRA DO RAN LAL CENTRAL BANK OF INDIA(607115)
124 MANENDRAGARH CH-06-004-004-001/474
() 		3306004000NRG25250420240078561 25/04/2024 Shobha Singh 3306004WL003047 Shobha Singh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000803 Mr. SHOBHA SINGH CENTRAL BANK OF INDIA(607115)
125 MANENDRAGARH CH-06-004-004-001/478
() 		3306004000NRG25250420240078739 25/04/2024 Tejendra Pratap 3306004WL003052 Tejendra Pratap 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000704 Mr. TEJENDRA PRATAP RAJWADE CENTRAL BANK OF INDIA(607115)
126 MANENDRAGARH CH-06-004-004-001/479
() 		3306004000NRG25250420240078586 25/04/2024 Indrapal Singh 3306004WL003048 Indrapal Singh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000764 INDRAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANENDRAGARH CH-06-004-004-001/480
() 		3306004000NRG25250420240078587 25/04/2024 Kusum 3306004WL003048 Kusum 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000645 Miss. KUSHUM KUMARI DO BABULAL CENTRAL BANK OF INDIA(607115)
128 MANENDRAGARH CH-06-004-004-001/487
() 		3306004000NRG25250420240078563 25/04/2024 Mankumar 3306004WL003047 Mankumar 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000709 Mrs. MAN KUNVAR CENTRAL BANK OF INDIA(607115)
129 MANENDRAGARH CH-06-004-004-001/487
() 		3306004000NRG25250420240078562 25/04/2024 Somar Singh 3306004WL003047 Somar Singh 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000710 Mr. SOMAR SINGH CENTRAL BANK OF INDIA(607115)
130 MANENDRAGARH CH-06-004-004-001/492
() 		3306004000NRG25250420240078588 25/04/2024 Priya 3306004WL003048 Priya 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001350 Miss. PRIYA D O JAGBANDHAN CENTRAL BANK OF INDIA(607115)
131 MANENDRAGARH CH-06-004-004-001/504
() 		3306004000NRG25250420240078590 25/04/2024 Manti 3306004WL003048 Manti 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001386 Miss. MANTI BAI CENTRAL BANK OF INDIA(607115)
132 MANENDRAGARH CH-06-004-004-001/504
() 		3306004000NRG25250420240078589 25/04/2024 Shivlal 3306004WL003048 Shivlal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001380 Mr. SHIVLAL . CENTRAL BANK OF INDIA(607115)
133 MANENDRAGARH CH-06-004-004-001/58
() 		3306004000NRG25250420240078566 25/04/2024 KUSUM 3306004WL003047 KUSUM 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000779 Mrs. KUSUM W/O VIJAY-58 . CENTRAL BANK OF INDIA(607115)
134 MANENDRAGARH CH-06-004-004-001/58
() 		3306004000NRG25250420240078565 25/04/2024 VIJAY 3306004WL003047 VIJAY 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485001359 Mr. VIJAY KUMAR SON OF MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
135 MANENDRAGARH CH-06-004-004-001/68
() 		3306004000NRG25250420240078567 25/04/2024 CHAIT SINH 3306004WL003047 CHAIT SINH 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000793 Mr. CHAIT SINGH CENTRAL BANK OF INDIA(607115)
136 MANENDRAGARH CH-06-004-004-002/1
() 		3306004000NRG25250420240078943 25/04/2024 jag jivan 3306004WL003060 jag jivan 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001250 Mr. JAGJIVAN PANIKA CENTRAL BANK OF INDIA(607115)
137 MANENDRAGARH CH-06-004-004-002/115
() 		3306004000NRG25250420240079168 25/04/2024 dhasingh 3306004WL003066 dhasingh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000797 Mr. DHAN SINGH CENTRAL BANK OF INDIA(607115)
138 MANENDRAGARH CH-06-004-004-002/124-A
() 		3306004000NRG25250420240079187 25/04/2024 Geeta 3306004WL003067 Geeta 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000657 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
139 MANENDRAGARH CH-06-004-004-002/131
() 		3306004000NRG25250420240079188 25/04/2024 babulal 3306004WL003067 babulal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001135 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
140 MANENDRAGARH CH-06-004-004-002/133
() 		3306004000NRG25250420240078944 25/04/2024 RAMKALI 3306004WL003060 RAMKALI 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001321 Mrs. RAMKALI BAI CENTRAL BANK OF INDIA(607115)
141 MANENDRAGARH CH-06-004-004-002/133
() 		3306004000NRG25250420240079127 25/04/2024 ramkrepal 3306004WL003064 ramkrepal 00089 CBIN0281006 2916 2916 Processed 02/05/2024 3485000939 RAMKRIPAL PANIKA S O JAGJIVANLAL PANIKA CENTRAL BANK OF INDIA(607115)
142 MANENDRAGARH CH-06-004-004-002/137
() 		3306004000NRG25250420240079189 25/04/2024 parwati 3306004WL003067 parwati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000834 Ms. PARVATI SINGH CENTRAL BANK OF INDIA(607115)
143 MANENDRAGARH CH-06-004-004-002/146
() 		3306004000NRG25250420240079190 25/04/2024 INDRAKUNVAR 3306004WL003067 INDRAKUNVAR 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001309 Mrs. INDKUNWAR GOUND CENTRAL BANK OF INDIA(607115)
144 MANENDRAGARH CH-06-004-004-002/15
() 		3306004000NRG25250420240079128 25/04/2024 ram bai 3306004WL003064 ram bai 00089 CBIN0281006 2916 2916 Processed 02/05/2024 3485000743 Mrs. RAM BAI W/O BIHARI LAL CENTRAL BANK OF INDIA(607115)
145 MANENDRAGARH CH-06-004-004-002/150
() 		3306004000NRG25250420240078945 25/04/2024 Savitri 3306004WL003060 Savitri 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000744 Ms. SAVITRI-0003 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
146 MANENDRAGARH CH-06-004-004-002/153
() 		3306004000NRG25250420240079170 25/04/2024 FULESHVAR 3306004WL003066 FULESHVAR 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000665 Mr. FULESHWAR SINGH CENTRAL BANK OF INDIA(607115)
147 MANENDRAGARH CH-06-004-004-002/170
() 		3306004000NRG25250420240079191 25/04/2024 fulvati 3306004WL003067 fulvati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000818 Mrs. PHULWATI *** CENTRAL BANK OF INDIA(607115)
148 MANENDRAGARH CH-06-004-004-002/179
() 		3306004000NRG25250420240079193 25/04/2024 gita 3306004WL003067 gita 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001168 Mrs. GEETA BAI W/o PREM LAL CENTRAL BANK OF INDIA(607115)
149 MANENDRAGARH CH-06-004-004-002/179
() 		3306004000NRG25250420240079192 25/04/2024 premlal 3306004WL003067 premlal 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001136 Mr. PREM LAL CENTRAL BANK OF INDIA(607115)
150 MANENDRAGARH CH-06-004-004-002/18
() 		3306004000NRG25250420240079171 25/04/2024 kuwar singh 3306004WL003066 kuwar singh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001132 MR KUNWAR SINGH GOND STATE BANK OF INDIA(508548)
151 MANENDRAGARH CH-06-004-004-002/18
() 		3306004000NRG25250420240079172 25/04/2024 Lakhmaniya 3306004WL003066 Lakhmaniya 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001134 Mrs. LAKHMANIYA W O KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
152 MANENDRAGARH CH-06-004-004-002/183
() 		3306004000NRG25250420240078947 25/04/2024 Ful Kunwar 3306004WL003060 Ful Kunwar 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001387 Miss. PHOOL KUNWAR W O BIR SINGH CENTRAL BANK OF INDIA(607115)
153 MANENDRAGARH CH-06-004-004-002/183
() 		3306004000NRG25250420240078946 25/04/2024 Veersingh 3306004WL003060 Veersingh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000738 Mr. VEER SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
154 MANENDRAGARH CH-06-004-004-002/19
() 		3306004000NRG25250420240079173 25/04/2024 Bhirhul 3306004WL003066 Bhirhul 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000822 Mrs. BIRHUL BAI CENTRAL BANK OF INDIA(607115)
155 MANENDRAGARH CH-06-004-004-002/20
() 		3306004000NRG25250420240079194 25/04/2024 rup singh 3306004WL003067 rup singh 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000929 ROOP SINGH S O JAGDHARI SINGH CENTRAL BANK OF INDIA(607115)
156 MANENDRAGARH CH-06-004-004-002/23
() 		3306004000NRG25250420240079195 25/04/2024 durgawati 3306004WL003067 durgawati 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000817 DURGAWATI W/O SHANKAR BANK OF INDIA(508505)
157 MANENDRAGARH CH-06-004-004-002/28
() 		3306004000NRG25250420240078949 25/04/2024 PREMVATI 3306004WL003060 PREMVATI 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000796 MRS PREM WATI PANIKA STATE BANK OF INDIA(508548)
158 MANENDRAGARH CH-06-004-004-002/28
() 		3306004000NRG25250420240078948 25/04/2024 shivprasad 3306004WL003060 shivprasad 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000966 Mr. SHIV PRASAD PANIKA S O GEND LAL PANI CENTRAL BANK OF INDIA(607115)
159 MANENDRAGARH CH-06-004-004-002/3
() 		3306004000NRG25250420240078950 25/04/2024 SHIVLAL 3306004WL003060 SHIVLAL 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000745 Mr. SHIVLAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
160 MANENDRAGARH CH-06-004-004-002/35
() 		3306004000NRG25250420240078951 25/04/2024 devnarayan 3306004WL003060 devnarayan 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000831 Mr. DEVNARAYAN SINGH S/O SHRI RAISINGH CENTRAL BANK OF INDIA(607115)
161 MANENDRAGARH CH-06-004-004-002/35
() 		3306004000NRG25250420240078952 25/04/2024 rambai 3306004WL003060 rambai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000967 Mrs. RAM BAI W/O DEO NARAYAN CENTRAL BANK OF INDIA(607115)
162 MANENDRAGARH CH-06-004-004-002/37
() 		3306004000NRG25250420240079196 25/04/2024 KAUSALIYA 3306004WL003067 KAUSALIYA 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001216 Mrs. KAUSHILAYA GOND CENTRAL BANK OF INDIA(607115)
163 MANENDRAGARH CH-06-004-004-002/386
() 		3306004000NRG25250420240079175 25/04/2024 Shyam Bai 3306004WL003066 Shyam Bai 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001389 Mrs. SHYAM BAI CENTRAL BANK OF INDIA(607115)
164 MANENDRAGARH CH-06-004-004-002/40
() 		3306004000NRG25250420240078954 25/04/2024 tejpratp 3306004WL003060 tejpratp 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000968 TEJ PRATAP SINGH S/O LEELA SINGH BANK OF INDIA(508505)
165 MANENDRAGARH CH-06-004-004-002/44
() 		3306004000NRG25250420240079176 25/04/2024 sumitra 3306004WL003066 sumitra 00089 CBIN0281006 486 486 Processed 02/05/2024 3485000912 Mrs. SUMITRA GOND CENTRAL BANK OF INDIA(607115)
166 MANENDRAGARH CH-06-004-004-002/443
() 		3306004000NRG25250420240079177 25/04/2024 Indrapratap singh 3306004WL003066 Indrapratap singh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000765 INDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANENDRAGARH CH-06-004-004-002/450
() 		3306004000NRG25250420240079178 25/04/2024 Chandrapratap 3306004WL003066 Chandrapratap 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000658 Mr. CHANDRAPRATAP SINGH CENTRAL BANK OF INDIA(607115)
168 MANENDRAGARH CH-06-004-004-002/461
() 		3306004000NRG25250420240079180 25/04/2024 Pradip Singh 3306004WL003066 Pradip Singh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000640 Mr. PRADIP SINGH CENTRAL BANK OF INDIA(607115)
169 MANENDRAGARH CH-06-004-004-002/463
() 		3306004000NRG25250420240078961 25/04/2024 Puja 3306004WL003060 Puja 00089 CBIN0281006 972 972 Processed 02/05/2024 3485000646 Mrs. PUJA . CENTRAL BANK OF INDIA(607115)
170 MANENDRAGARH CH-06-004-004-002/464
() 		3306004000NRG25250420240078963 25/04/2024 Bhagmaniya 3306004WL003060 Bhagmaniya 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001405 Mrs. BHAGMANIYA GONDH CENTRAL BANK OF INDIA(607115)
171 MANENDRAGARH CH-06-004-004-002/464
() 		3306004000NRG25250420240078962 25/04/2024 Vijay Singh 3306004WL003060 Vijay Singh 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001404 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
172 MANENDRAGARH CH-06-004-004-002/473
() 		3306004000NRG25250420240079182 25/04/2024 Babunarayan 3306004WL003066 Babunarayan 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000719 BABUNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANENDRAGARH CH-06-004-004-002/5
() 		3306004000NRG25250420240078964 25/04/2024 YASHODA 3306004WL003060 YASHODA 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000777 YASHODA GOND W/O MR KAILASH GOND BANK OF INDIA(508505)
174 MANENDRAGARH CH-06-004-004-002/53
() 		3306004000NRG25250420240079184 25/04/2024 KUNTI BAI 3306004WL003066 KUNTI BAI 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000794 Mrs. KUNTI BAI CENTRAL BANK OF INDIA(607115)
175 MANENDRAGARH CH-06-004-004-002/56
() 		3306004000NRG25250420240079185 25/04/2024 BUDDHU SINH 3306004WL003066 BUDDHU SINH 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000795 MR BUDDHU SINGH STATE BANK OF INDIA(508548)
176 MANENDRAGARH CH-06-004-004-002/7
() 		3306004000NRG25250420240079186 25/04/2024 TRIVEN 3306004WL003066 TRIVEN 00089 CBIN0281006 972 972 Processed 02/05/2024 3485001215 Mr. TRIVENI SINGH GOND S/O SHRI INDRAPAL CENTRAL BANK OF INDIA(607115)
177 MANENDRAGARH CH-06-004-004-002/9
() 		3306004000NRG25250420240078965 25/04/2024 sumitra 3306004WL003060 sumitra 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485001341 Mrs. SUMITRA W O JAMUNA CENTRAL BANK OF INDIA(607115)
178 MANENDRAGARH CH-06-004-004-002/94
() 		3306004000NRG25250420240078966 25/04/2024 Gokul 3306004WL003060 Gokul 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000706 MR GOKUL SINGH STATE BANK OF INDIA(508548)
179 MANENDRAGARH CH-06-004-031-003/44
() 		3306004000NRG25250420240078006 25/04/2024 rajendra 3306004WL003021 rajendra 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000809 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
180 MANENDRAGARH CH-06-004-033-001/360
() 		3306004000NRG25250420240077513 25/04/2024 Jamuna prasad pawle 3306004WL003009 Jamuna prasad pawle 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000693 Mr. JAMUNA PRATAP PAWALE CENTRAL BANK OF INDIA(607115)
181 MANENDRAGARH CH-06-004-033-001/361
() 		3306004000NRG25250420240077515 25/04/2024 subelal singh 3306004WL003009 subelal singh 00089 CBIN0281006 1215 1215 Processed 02/05/2024 3485000762 SUBELAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANENDRAGARH CH-06-004-037-002/210
() 		3306004000NRG25250420240077716 25/04/2024 Vimla 3306004WL003016 Vimla 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000648 Ms. BIMLA KUMARI CENTRAL BANK OF INDIA(607115)
183 MANENDRAGARH CH-06-004-037-002/78
() 		3306004000NRG25250420240077765 25/04/2024 Santosh 3306004WL003016 Santosh 00089 CBIN0281006 1458 1458 Processed 02/05/2024 3485000753 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165240 165240
184 MANENDRAGARH CH-06-004-007-001/64
() 		3306004000NRG25250420240081455 25/04/2024 Lalli Bai 3306004WL003139 Lalli Bai 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3485000718 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANENDRAGARH CH-06-004-007-001/72
() 		3306004000NRG25250420240081459 25/04/2024 Shyamwati 3306004WL003139 Shyamwati 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3485000757 MRS SHYAMWATI STATE BANK OF INDIA(508548)
186 MANENDRAGARH CH-06-004-007-001/858
() 		3306004000NRG25250420240081327 25/04/2024 Silfina 3306004WL003133 Silfina 00089 CBIN0281492 1458 1458 Processed 02/05/2024 3485000713 Miss. SILFINA D/O JAKRIYAS KHALKHO CENTRAL BANK OF INDIA(607115)
187 MANENDRAGARH CH-06-004-007-001/864
() 		3306004000NRG25250420240081414 25/04/2024 Rajkumari 3306004WL003138 Rajkumari 00089 CBIN0281492 972 972 Processed 02/05/2024 3485000748 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANENDRAGARH CH-06-004-007-001/92
() 		3306004000NRG25250420240081418 25/04/2024 Raj Kumari 3306004WL003138 Raj Kumari 00089 CBIN0281492 972 972 Processed 02/05/2024 3485000760 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6318 6318
189 MANENDRAGARH CH-06-004-007-001/880
() 		3306004000NRG25250420240081294 25/04/2024 Annu Dewangan 3306004WL003132 Annu Dewangan 00089 CBIN0281581 1458 1458 Processed 02/05/2024 3485000758 ANNU DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
190 MANENDRAGARH CH-06-004-033-001/46
() 		3306004000NRG25250420240077521 25/04/2024 lalita 3306004WL003009 lalita 00089 CBIN0281872 1215 1215 Processed 02/05/2024 3485000756 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
191 MANENDRAGARH CH-06-004-017-002/117
() 		3306004000NRG25250420240078525 25/04/2024 Dhanmanti 3306004WL003045 Dhanmanti 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000618 Ms. Dhanmanti . Dhanmanti CHHATTISGARH GRAMIN BANK(607214)
192 MANENDRAGARH CH-06-004-017-002/15
() 		3306004000NRG25250420240078526 25/04/2024 babiya 3306004WL003045 babiya 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001025 Mrs. BABIYA W/O BALLI CHERWA . CHHATTISGARH GRAMIN BANK(607214)
193 MANENDRAGARH CH-06-004-017-002/43
() 		3306004000NRG25250420240078527 25/04/2024 ANJU 3306004WL003045 ANJU 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000628 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
194 MANENDRAGARH CH-06-004-017-002/64
() 		3306004000NRG25250420240078528 25/04/2024 DRIGLAHRE 3306004WL003045 DRIGLAHRE 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000626 Mr. DRIGLAHRE DRIGLAHRE CHHATTISGARH GRAMIN BANK(607214)
195 MANENDRAGARH CH-06-004-035-001/102
() 		3306004000NRG25250420240077233 25/04/2024 Anil Kumar 3306004WL002999 Anil Kumar 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001105 Ms. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 MANENDRAGARH CH-06-004-035-001/135
() 		3306004000NRG25250420240078741 25/04/2024 paskal 3306004WL003053 paskal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000826 MR PASCAL EKKA STATE BANK OF INDIA(508548)
197 MANENDRAGARH CH-06-004-035-001/135
() 		3306004000NRG25250420240078742 25/04/2024 sucit 3306004WL003053 sucit 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000869 Mrs. RUCHITA EKKA CHHATTISGARH GRAMIN BANK(607214)
198 MANENDRAGARH CH-06-004-035-001/136
() 		3306004000NRG25250420240078744 25/04/2024 poonam 3306004WL003053 poonam 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001237 Mrs. PUNAM EKKA W/O VIJAY EKKA . CHHATTISGARH GRAMIN BANK(607214)
199 MANENDRAGARH CH-06-004-035-001/136
() 		3306004000NRG25250420240078743 25/04/2024 vijay 3306004WL003053 vijay 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001015 VIJAY S/O BARTHOLOMIYUS CHHATTISGARH GRAMIN BANK(607214)
200 MANENDRAGARH CH-06-004-035-001/138
() 		3306004000NRG25250420240078745 25/04/2024 surjit 3306004WL003053 surjit 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001014 SURJIT EKKA S/O RAJPAL URAON . CHHATTISGARH GRAMIN BANK(607214)
201 MANENDRAGARH CH-06-004-035-001/155
() 		3306004000NRG25250420240078747 25/04/2024 andhriyas 3306004WL003053 andhriyas 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001348 ANDHRIYAS MINJ S/O ALAKSIUS . CHHATTISGARH GRAMIN BANK(607214)
202 MANENDRAGARH CH-06-004-035-001/155
() 		3306004000NRG25250420240078748 25/04/2024 jagmila 3306004WL003053 jagmila 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001347 Mrs. JAGMILA D/O JAHARULAL URAON . CHHATTISGARH GRAMIN BANK(607214)
203 MANENDRAGARH CH-06-004-035-001/168
() 		3306004000NRG25250420240077234 25/04/2024 FULMATI 3306004WL002999 FULMATI 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001399 FOOLMATI D/O ATIBAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
204 MANENDRAGARH CH-06-004-035-001/206
() 		3306004000NRG25250420240078749 25/04/2024 Sona Kumari 3306004WL003053 Sona Kumari 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001100 Miss. SONA KUMARI CHHATTISGARH GRAMIN BANK(607214)
205 MANENDRAGARH CH-06-004-035-001/216
() 		3306004000NRG25250420240077235 25/04/2024 Chandrakala God 3306004WL002999 Chandrakala God 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001163 Miss. CHANDRAKALA GOD CHHATTISGARH GRAMIN BANK(607214)
206 MANENDRAGARH CH-06-004-035-001/24
() 		3306004000NRG25250420240077236 25/04/2024 sareeta 3306004WL002999 sareeta 00093 CRGB0006030 243 243 Processed 02/05/2024 3485001104 Miss. SARITA D/O NANDLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
207 MANENDRAGARH CH-06-004-035-001/30
() 		3306004000NRG25250420240077237 25/04/2024 heera singh 3306004WL002999 heera singh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001059 MR HEERA SINGH STATE BANK OF INDIA(508548)
208 MANENDRAGARH CH-06-004-035-001/31
() 		3306004000NRG25250420240077238 25/04/2024 hariprasad 3306004WL002999 hariprasad 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001060 HARI PRASAD SINGH /RAM DULARE GOND . CHHATTISGARH GRAMIN BANK(607214)
209 MANENDRAGARH CH-06-004-035-001/55
() 		3306004000NRG25250420240078750 25/04/2024 bhauka 3306004WL003053 bhauka 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000814 BHAUKA S/O JITARU URAON . CHHATTISGARH GRAMIN BANK(607214)
210 MANENDRAGARH CH-06-004-035-001/57
() 		3306004000NRG25250420240078751 25/04/2024 gopal 3306004WL003053 gopal 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001121 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
211 MANENDRAGARH CH-06-004-035-001/57
() 		3306004000NRG25250420240078753 25/04/2024 linus 3306004WL003053 linus 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001123 MR LINUS TIGGA STATE BANK OF INDIA(508548)
212 MANENDRAGARH CH-06-004-035-001/57
() 		3306004000NRG25250420240078752 25/04/2024 sohni 3306004WL003053 sohni 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001122 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
213 MANENDRAGARH CH-06-004-035-001/65
() 		3306004000NRG25250420240078755 25/04/2024 jasiyanta 3306004WL003053 jasiyanta 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001013 Mrs. JASINTA W/O JOHAN URAON . CHHATTISGARH GRAMIN BANK(607214)
214 MANENDRAGARH CH-06-004-035-001/65
() 		3306004000NRG25250420240078754 25/04/2024 johan 3306004WL003053 johan 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001012 Mr. JOHAN EKKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
215 MANENDRAGARH CH-06-004-035-001/66
() 		3306004000NRG25250420240078757 25/04/2024 lorensh 3306004WL003053 lorensh 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001328 LORENS S O BARTHOONYUS CHHATTISGARH GRAMIN BANK(607214)
216 MANENDRAGARH CH-06-004-035-001/66
() 		3306004000NRG25250420240078758 25/04/2024 makdali 3306004WL003053 makdali 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485000804 Mrs. MAKADIEENA W O LORENS CHHATTISGARH GRAMIN BANK(607214)
217 MANENDRAGARH CH-06-004-035-001/87
() 		3306004000NRG25250420240078759 25/04/2024 amrit 3306004WL003053 amrit 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001117 AMRIT S/O BARTHOLOMUS URAON . CHHATTISGARH GRAMIN BANK(607214)
218 MANENDRAGARH CH-06-004-035-001/87
() 		3306004000NRG25250420240078760 25/04/2024 ARUNA 3306004WL003053 ARUNA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001398 MRS ARUNA EKKA STATE BANK OF INDIA(508548)
219 MANENDRAGARH CH-06-004-035-002/263
() 		3306004000NRG25250420240078761 25/04/2024 ARVIND 3306004WL003053 ARVIND 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001146 Mr. ARVIND ARVIND CHHATTISGARH GRAMIN BANK(607214)
220 MANENDRAGARH CH-06-004-035-002/263
() 		3306004000NRG25250420240078762 25/04/2024 SUMITRA 3306004WL003053 SUMITRA 00093 CRGB0006030 1458 1458 Processed 02/05/2024 3485001096 Mrs. SUMITRA D/O RAM NATH CHHATTISGARH GRAMIN BANK(607214)
221 MANENDRAGARH CH-06-004-049-001/159
() 		3306004000NRG25250420240079027 25/04/2024 RAMESH 3306004WL003062 RAMESH 00093 CRGB0006030 2916 2916 Processed 02/05/2024 3485001284 Mr. RAMESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 45441 45441
222 MANENDRAGARH CH-06-004-007-001/108
() 		3306004000NRG25250420240081296 25/04/2024 Meerabai 3306004WL003133 Meerabai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001116 MRS MEERA BAI STATE BANK OF INDIA(508548)
223 MANENDRAGARH CH-06-004-007-001/108
() 		3306004000NRG25250420240081295 25/04/2024 Sindaram 3306004WL003133 Sindaram 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001175 Mr. SINDRAM SINDRAM CHHATTISGARH GRAMIN BANK(607214)
224 MANENDRAGARH CH-06-004-007-001/109
() 		3306004000NRG25250420240081298 25/04/2024 Basanti 3306004WL003133 Basanti 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000654 BASANTI W/O DILRAM BANK OF INDIA(508505)
225 MANENDRAGARH CH-06-004-007-001/109
() 		3306004000NRG25250420240081297 25/04/2024 Dilram 3306004WL003133 Dilram 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001287 Mr. DILRAM DILRAM CHHATTISGARH GRAMIN BANK(607214)
226 MANENDRAGARH CH-06-004-007-001/110
() 		3306004000NRG25250420240081300 25/04/2024 Fulkuwar 3306004WL003133 Fulkuwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001030 PHOOL KUNWAR W/O MR RAMNATH BANK OF INDIA(508505)
227 MANENDRAGARH CH-06-004-007-001/110
() 		3306004000NRG25250420240081299 25/04/2024 Ramnath 3306004WL003133 Ramnath 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001130 Mr. RAMNATH RAMNATH CHHATTISGARH GRAMIN BANK(607214)
228 MANENDRAGARH CH-06-004-007-001/112
() 		3306004000NRG25250420240081304 25/04/2024 Phooleshwari 3306004WL003133 Phooleshwari 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001152 Miss. PHOOLESHWARI PHOOLESHWARI CHHATTISGARH GRAMIN BANK(607214)
229 MANENDRAGARH CH-06-004-007-001/112
() 		3306004000NRG25250420240081302 25/04/2024 Ramshewak 3306004WL003133 Ramshewak 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001124 Mr. RAM SEVAK CHHATTISGARH GRAMIN BANK(607214)
230 MANENDRAGARH CH-06-004-007-001/112
() 		3306004000NRG25250420240081303 25/04/2024 Tilaso 3306004WL003133 Tilaso 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001031 Mrs. TILASO BAI CHHATTISGARH GRAMIN BANK(607214)
231 MANENDRAGARH CH-06-004-007-001/113
() 		3306004000NRG25250420240081305 25/04/2024 mangalsay 3306004WL003133 mangalsay 00093 CRGB0006056 1458 1458 Rejected 02/05/2024 3485001224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MANENDRAGARH CH-06-004-007-001/113
() 		3306004000NRG25250420240081306 25/04/2024 Sunita 3306004WL003133 Sunita 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000887 SUNITABAI URAON W/O MR MANGAL SAY URAON BANK OF INDIA(508505)
233 MANENDRAGARH CH-06-004-007-001/114
() 		3306004000NRG25250420240081309 25/04/2024 Rambai 3306004WL003133 Rambai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001131 RAM BAI W/O SAMPAT BANK OF INDIA(508505)
234 MANENDRAGARH CH-06-004-007-001/114
() 		3306004000NRG25250420240081310 25/04/2024 Ramprasad 3306004WL003133 Ramprasad 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000627 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
235 MANENDRAGARH CH-06-004-007-001/114
() 		3306004000NRG25250420240081308 25/04/2024 Sampat 3306004WL003133 Sampat 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001172 Mr. SAMPAT LAL CHHATTISGARH GRAMIN BANK(607214)
236 MANENDRAGARH CH-06-004-007-001/115
() 		3306004000NRG25250420240081312 25/04/2024 Jeerabai 3306004WL003133 Jeerabai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001115 JIRABAI W/O SANTLAL BANK OF INDIA(508505)
237 MANENDRAGARH CH-06-004-007-001/115
() 		3306004000NRG25250420240081311 25/04/2024 Santlal 3306004WL003133 Santlal 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001174 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
238 MANENDRAGARH CH-06-004-007-001/117
() 		3306004000NRG25250420240081314 25/04/2024 jagmohan 3306004WL003133 jagmohan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001076 Mr. JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
239 MANENDRAGARH CH-06-004-007-001/117
() 		3306004000NRG25250420240081315 25/04/2024 Maankuwar 3306004WL003133 Maankuwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001108 MAANKUNWAR W/O MR JAGMOHAN BANK OF INDIA(508505)
240 MANENDRAGARH CH-06-004-007-001/120
() 		3306004000NRG25250420240081407 25/04/2024 Suresh kumar 3306004WL003138 Suresh kumar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000853 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
241 MANENDRAGARH CH-06-004-007-001/122
() 		3306004000NRG25250420240081181 25/04/2024 Ramkali 3306004WL003130 Ramkali 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001048 Mrs. RAMKALI RAMKALI CHHATTISGARH GRAMIN BANK(607214)
242 MANENDRAGARH CH-06-004-007-001/123
() 		3306004000NRG25250420240081182 25/04/2024 Jokhan 3306004WL003130 Jokhan 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001074 Mr. JOKHAN SINGH / BRUJ LAL . CHHATTISGARH GRAMIN BANK(607214)
243 MANENDRAGARH CH-06-004-007-001/123
() 		3306004000NRG25250420240081183 25/04/2024 Leela Devi 3306004WL003130 Leela Devi 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000644 Mrs. LILAWATI / JOKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
244 MANENDRAGARH CH-06-004-007-001/124
() 		3306004000NRG25250420240081184 25/04/2024 Saran 3306004WL003130 Saran 00093 CRGB0006056 729 729 Processed 02/05/2024 3485001063 Mr. SHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
245 MANENDRAGARH CH-06-004-007-001/125
() 		3306004000NRG25250420240081185 25/04/2024 Ajay singh 3306004WL003130 Ajay singh 00093 CRGB0006056 729 729 Processed 02/05/2024 3485001062 AJAY SINGH S/O SUNDER SINGH . CHHATTISGARH GRAMIN BANK(607214)
246 MANENDRAGARH CH-06-004-007-001/125
() 		3306004000NRG25250420240081186 25/04/2024 Kusumkali 3306004WL003130 Kusumkali 00093 CRGB0006056 729 729 Processed 02/05/2024 3485001148 Mrs. KUSUM KALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
247 MANENDRAGARH CH-06-004-007-001/127
() 		3306004000NRG25250420240081187 25/04/2024 CHATRAPAL 3306004WL003130 CHATRAPAL 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001075 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
248 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25250420240081190 25/04/2024 Anand Sing 3306004WL003130 Anand Sing 00093 CRGB0006056 486 486 Processed 02/05/2024 3485001053 Mr. ANAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
249 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25250420240081188 25/04/2024 Ruderbhadur 3306004WL003130 Ruderbhadur 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001038 Mr. RUDRA BAHADUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
250 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25250420240081189 25/04/2024 Sabitri 3306004WL003130 Sabitri 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000999 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
251 MANENDRAGARH CH-06-004-007-001/139
() 		3306004000NRG25250420240081408 25/04/2024 kadm kuwar 3306004WL003138 kadm kuwar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001050 Mrs. KADAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
252 MANENDRAGARH CH-06-004-007-001/140
() 		3306004000NRG25250420240081242 25/04/2024 INDRAKUNVAR 3306004WL003132 INDRAKUNVAR 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001079 Mrs. INDRAKUWAR / SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
253 MANENDRAGARH CH-06-004-007-001/140
() 		3306004000NRG25250420240081241 25/04/2024 SUNDERLAL 3306004WL003132 SUNDERLAL 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001176 Mr. SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
254 MANENDRAGARH CH-06-004-007-001/141
() 		3306004000NRG25250420240081243 25/04/2024 BALWATI 3306004WL003132 BALWATI 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001188 BAALWATI GOND W/O MR SHUDDHU GOND BANK OF INDIA(508505)
255 MANENDRAGARH CH-06-004-007-001/142
() 		3306004000NRG25250420240081244 25/04/2024 Sonkunvar 3306004WL003132 Sonkunvar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000624 SONKUNVAR W/O LAXMAN BANK OF INDIA(508505)
256 MANENDRAGARH CH-06-004-007-001/143
() 		3306004000NRG25250420240081245 25/04/2024 krisn kumari 3306004WL003132 krisn kumari 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000880 Mrs. KRISHNA KUMAR I WO SHIV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
257 MANENDRAGARH CH-06-004-007-001/144
() 		3306004000NRG25250420240081191 25/04/2024 Kaushily 3306004WL003130 Kaushily 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001128 KAUSHILYA GOND W/O MR SATYANARAYAN BANK OF INDIA(508505)
258 MANENDRAGARH CH-06-004-007-001/145
() 		3306004000NRG25250420240081247 25/04/2024 bhagwaniya 3306004WL003132 bhagwaniya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001137 Mrs. BHAGWANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
259 MANENDRAGARH CH-06-004-007-001/145
() 		3306004000NRG25250420240081246 25/04/2024 Ramdin 3306004WL003132 Ramdin 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000696 Mr. RAM DIN . CHHATTISGARH GRAMIN BANK(607214)
260 MANENDRAGARH CH-06-004-007-001/146
() 		3306004000NRG25250420240081248 25/04/2024 Inderkuwer 3306004WL003132 Inderkuwer 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000893 Mrs. INDRAKUWAR W/O VIJAY BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
261 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25250420240081251 25/04/2024 Jaikunwar 3306004WL003132 Jaikunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001142 Mrs. JAIKUNWAR JAIKUNWAR CHHATTISGARH GRAMIN BANK(607214)
262 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25250420240081249 25/04/2024 mantora 3306004WL003132 mantora 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001144 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
263 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25250420240081250 25/04/2024 Shiv Narayan Singh 3306004WL003132 Shiv Narayan Singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001101 Mr. SHIV NARAYAN SINGH SO MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
264 MANENDRAGARH CH-06-004-007-001/150
() 		3306004000NRG25250420240081252 25/04/2024 Amir singh 3306004WL003132 Amir singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001061 Mr. AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
265 MANENDRAGARH CH-06-004-007-001/150
() 		3306004000NRG25250420240081253 25/04/2024 Manmati 3306004WL003132 Manmati 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001051 Mrs. MAN MATI W/O AAMIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25250420240081257 25/04/2024 Amaliya 3306004WL003132 Amaliya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000885 Ms. AMALIYA / UDUTNARAYAN CHHATTISGARH GRAMIN BANK(607214)
267 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25250420240081256 25/04/2024 Uditnarayan 3306004WL003132 Uditnarayan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000996 Mr. UTID NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
268 MANENDRAGARH CH-06-004-007-001/154
() 		3306004000NRG25250420240081259 25/04/2024 heera mani 3306004WL003132 heera mani 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001064 MR HEERA MANI STATE BANK OF INDIA(508548)
269 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25250420240081263 25/04/2024 Anil 3306004WL003132 Anil 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001103 Mr. ANIL ANIL CHHATTISGARH GRAMIN BANK(607214)
270 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25250420240081261 25/04/2024 Hari singh 3306004WL003132 Hari singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001231 MR HARI SINGH STATE BANK OF INDIA(508548)
271 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25250420240081262 25/04/2024 Kamli 3306004WL003132 Kamli 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001034 Mrs. KAMALI / HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
272 MANENDRAGARH CH-06-004-007-001/161
() 		3306004000NRG25250420240081264 25/04/2024 Basant 3306004WL003132 Basant 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000997 MR BASANT SINGH STATE BANK OF INDIA(508548)
273 MANENDRAGARH CH-06-004-007-001/161
() 		3306004000NRG25250420240081265 25/04/2024 Leela 3306004WL003132 Leela 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000886 Mrs. LILAVATI LILAVATI CHHATTISGARH GRAMIN BANK(607214)
274 MANENDRAGARH CH-06-004-007-001/162
() 		3306004000NRG25250420240081193 25/04/2024 rajman 3306004WL003130 rajman 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001180 MR RAJ MAN STATE BANK OF INDIA(508548)
275 MANENDRAGARH CH-06-004-007-001/163
() 		3306004000NRG25250420240081266 25/04/2024 kamala bai 3306004WL003132 kamala bai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000821 MRS KAMLA BAI STATE BANK OF INDIA(508548)
276 MANENDRAGARH CH-06-004-007-001/163
() 		3306004000NRG25250420240081267 25/04/2024 Sangita 3306004WL003132 Sangita 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001091 MISS SANGITA SANGITA STATE BANK OF INDIA(508548)
277 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25250420240081195 25/04/2024 Lakshmaniya 3306004WL003130 Lakshmaniya 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001150 Mrs. LAXMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
278 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25250420240081194 25/04/2024 Ramchandra 3306004WL003130 Ramchandra 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485000910 Mr. RAMCHANDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
279 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25250420240081196 25/04/2024 Viklesh 3306004WL003130 Viklesh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001092 MR VIKLESH SINGH STATE BANK OF INDIA(508548)
280 MANENDRAGARH CH-06-004-007-001/167
() 		3306004000NRG25250420240081198 25/04/2024 Injora 3306004WL003130 Injora 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000906 Mrs. INJORIYA BAI CENTRAL BANK OF INDIA(607115)
281 MANENDRAGARH CH-06-004-007-001/167
() 		3306004000NRG25250420240081197 25/04/2024 Ramautar 3306004WL003130 Ramautar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000905 MR RAM OUTAR STATE BANK OF INDIA(508548)
282 MANENDRAGARH CH-06-004-007-001/168
() 		3306004000NRG25250420240081199 25/04/2024 Shivkumar singh 3306004WL003130 Shivkumar singh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001275 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
283 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25250420240081201 25/04/2024 Fulkuwer 3306004WL003130 Fulkuwer 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001186 Mrs. FULKUNWAR W/O SUDAN SINGH CENTRAL BANK OF INDIA(607115)
284 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25250420240081202 25/04/2024 Sampatiya 3306004WL003130 Sampatiya 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001042 MRS SAMPATIYA SINGH STATE BANK OF INDIA(508548)
285 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25250420240081200 25/04/2024 Sudan 3306004WL003130 Sudan 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001222 MR SUDAN SINGH STATE BANK OF INDIA(508548)
286 MANENDRAGARH CH-06-004-007-001/184
() 		3306004000NRG25250420240081387 25/04/2024 manmati 3306004WL003137 manmati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000891 Mrs. MANMATI WO RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
287 MANENDRAGARH CH-06-004-007-001/184
() 		3306004000NRG25250420240081386 25/04/2024 ramdhari 3306004WL003137 ramdhari 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001127 Mr. RAM DHARI CHHATTISGARH GRAMIN BANK(607214)
288 MANENDRAGARH CH-06-004-007-001/187
() 		3306004000NRG25250420240081268 25/04/2024 Inadrjit 3306004WL003132 Inadrjit 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000884 Mr. INDRAJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
289 MANENDRAGARH CH-06-004-007-001/188
() 		3306004000NRG25250420240081317 25/04/2024 shubhadra 3306004WL003133 shubhadra 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001029 SUBHADRA GOND W/O MR UMEND SINGH GOND BANK OF INDIA(508505)
290 MANENDRAGARH CH-06-004-007-001/188
() 		3306004000NRG25250420240081316 25/04/2024 umedsingh 3306004WL003133 umedsingh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001178 MR UMEND SINGH STATE BANK OF INDIA(508548)
291 MANENDRAGARH CH-06-004-007-001/190
() 		3306004000NRG25250420240081203 25/04/2024 Mankuar 3306004WL003130 Mankuar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001279 Mrs. MANKUNWAR W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
292 MANENDRAGARH CH-06-004-007-001/191
() 		3306004000NRG25250420240081204 25/04/2024 Jaysingh 3306004WL003130 Jaysingh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001129 MR JAY SINGH STATE BANK OF INDIA(508548)
293 MANENDRAGARH CH-06-004-007-001/191
() 		3306004000NRG25250420240081205 25/04/2024 Shayambai 3306004WL003130 Shayambai 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001276 MRS SHYAM BAI STATE BANK OF INDIA(508548)
294 MANENDRAGARH CH-06-004-007-001/192
() 		3306004000NRG25250420240081269 25/04/2024 Dharmpal 3306004WL003132 Dharmpal 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000862 Mr. DHARMPAL DHARMPAL CHHATTISGARH GRAMIN BANK(607214)
295 MANENDRAGARH CH-06-004-007-001/192
() 		3306004000NRG25250420240081270 25/04/2024 Shukwariya 3306004WL003132 Shukwariya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000823 SUKWARIA W/O MR DHARAMPAL BANK OF INDIA(508505)
296 MANENDRAGARH CH-06-004-007-001/195
() 		3306004000NRG25250420240081271 25/04/2024 Ram singh 3306004WL003132 Ram singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001288 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANENDRAGARH CH-06-004-007-001/195
() 		3306004000NRG25250420240081272 25/04/2024 rambai 3306004WL003132 rambai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001140 RAM BAI W/O RAM SINGH BANK OF INDIA(508505)
298 MANENDRAGARH CH-06-004-007-001/219
() 		3306004000NRG25250420240081319 25/04/2024 Anita 3306004WL003133 Anita 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001177 ANEETA W/O MR RAJKUMAR BANK OF INDIA(508505)
299 MANENDRAGARH CH-06-004-007-001/219
() 		3306004000NRG25250420240081318 25/04/2024 Rajkumar 3306004WL003133 Rajkumar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001114 MR RAJ KUMAR STATE BANK OF INDIA(508548)
300 MANENDRAGARH CH-06-004-007-001/228
() 		3306004000NRG25250420240081274 25/04/2024 Sonkuwer 3306004WL003132 Sonkuwer 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001045 SONKUNWAR CANARA BANK(508532)
301 MANENDRAGARH CH-06-004-007-001/228
() 		3306004000NRG25250420240081273 25/04/2024 Sukhiram 3306004WL003132 Sukhiram 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001223 Mr. SUKHI RAM / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
302 MANENDRAGARH CH-06-004-007-001/233
() 		3306004000NRG25250420240081276 25/04/2024 Sita 3306004WL003132 Sita 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000620 MRS SEETA BAI STATE BANK OF INDIA(508548)
303 MANENDRAGARH CH-06-004-007-001/233
() 		3306004000NRG25250420240081275 25/04/2024 Sriram 3306004WL003132 Sriram 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001173 Mr. SRI RAM / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
304 MANENDRAGARH CH-06-004-007-001/238
() 		3306004000NRG25250420240081422 25/04/2024 Manmati 3306004WL003139 Manmati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001308 MRS MANMATI BAI STATE BANK OF INDIA(508548)
305 MANENDRAGARH CH-06-004-007-001/238
() 		3306004000NRG25250420240081423 25/04/2024 Mansingh 3306004WL003139 Mansingh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001089 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
306 MANENDRAGARH CH-06-004-007-001/252
() 		3306004000NRG25250420240081425 25/04/2024 Mangali 3306004WL003139 Mangali 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000902 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
307 MANENDRAGARH CH-06-004-007-001/252
() 		3306004000NRG25250420240081424 25/04/2024 ramnaryan 3306004WL003139 ramnaryan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001307 Mr. RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
308 MANENDRAGARH CH-06-004-007-001/253
() 		3306004000NRG25250420240081320 25/04/2024 Rajkumar 3306004WL003133 Rajkumar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001077 RAJKUMAR S/O SHIVRATAN PUNJAB NATIONAL BANK(508568)
309 MANENDRAGARH CH-06-004-007-001/26
() 		3306004000NRG25250420240081388 25/04/2024 Ganesh 3306004WL003137 Ganesh 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001189 Mr. GANESH / DADU LAL . CHHATTISGARH GRAMIN BANK(607214)
310 MANENDRAGARH CH-06-004-007-001/26
() 		3306004000NRG25250420240081389 25/04/2024 Kadam Kunvar 3306004WL003137 Kadam Kunvar 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001157 MRS KADAM KUNVAR STATE BANK OF INDIA(508548)
311 MANENDRAGARH CH-06-004-007-001/269
() 		3306004000NRG25250420240081427 25/04/2024 Sukhman 3306004WL003139 Sukhman 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001032 Mrs. SUKAMAN BAI / UDIT NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
312 MANENDRAGARH CH-06-004-007-001/269
() 		3306004000NRG25250420240081426 25/04/2024 Udit 3306004WL003139 Udit 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001125 Mr. UDIT NARAYAN CHHATTISGARH GRAMIN BANK(607214)
313 MANENDRAGARH CH-06-004-007-001/277
() 		3306004000NRG25250420240081278 25/04/2024 laxami 3306004WL003132 laxami 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001138 Mrs. LAXMI LAXMI CHHATTISGARH GRAMIN BANK(607214)
314 MANENDRAGARH CH-06-004-007-001/277
() 		3306004000NRG25250420240081277 25/04/2024 Udaybhan 3306004WL003132 Udaybhan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001187 MR UDAYBHAN UDAYBHAN STATE BANK OF INDIA(508548)
315 MANENDRAGARH CH-06-004-007-001/282
() 		3306004000NRG25250420240081390 25/04/2024 Jajsingh 3306004WL003137 Jajsingh 00093 CRGB0006056 486 486 Processed 02/05/2024 3485001218 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
316 MANENDRAGARH CH-06-004-007-001/282
() 		3306004000NRG25250420240081391 25/04/2024 Janaki bai 3306004WL003137 Janaki bai 00093 CRGB0006056 486 486 Processed 02/05/2024 3485001153 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
317 MANENDRAGARH CH-06-004-007-001/283
() 		3306004000NRG25250420240081393 25/04/2024 Jaiman 3306004WL003137 Jaiman 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485000855 Mrs. JAYMAN JAYMAN CHHATTISGARH GRAMIN BANK(607214)
318 MANENDRAGARH CH-06-004-007-001/283
() 		3306004000NRG25250420240081392 25/04/2024 Mansingh 3306004WL003137 Mansingh 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485000858 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
319 MANENDRAGARH CH-06-004-007-001/289
() 		3306004000NRG25250420240081279 25/04/2024 Lakhpati 3306004WL003132 Lakhpati 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001219 LAKHPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANENDRAGARH CH-06-004-007-001/289
() 		3306004000NRG25250420240081280 25/04/2024 Shivkumar 3306004WL003132 Shivkumar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001043 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
321 MANENDRAGARH CH-06-004-007-001/291
() 		3306004000NRG25250420240081206 25/04/2024 Pawan kumar 3306004WL003130 Pawan kumar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000998 Mr. PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
322 MANENDRAGARH CH-06-004-007-001/291
() 		3306004000NRG25250420240081207 25/04/2024 Sukhmanti 3306004WL003130 Sukhmanti 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001052 SUKHMANTI W/O PAVAN SINGH BANK OF INDIA(508505)
323 MANENDRAGARH CH-06-004-007-001/300
() 		3306004000NRG25250420240081394 25/04/2024 Devanarayan 3306004WL003137 Devanarayan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001331 Mr. DEV NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
324 MANENDRAGARH CH-06-004-007-001/300
() 		3306004000NRG25250420240081395 25/04/2024 Hiramatiya 3306004WL003137 Hiramatiya 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001332 Mrs. HIRMATIYA HIRMATIYA CHHATTISGARH GRAMIN BANK(607214)
325 MANENDRAGARH CH-06-004-007-001/301
() 		3306004000NRG25250420240081281 25/04/2024 kuver bai 3306004WL003132 kuver bai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001147 KUNVAR BAI W/O SAHDEV BANK OF INDIA(508505)
326 MANENDRAGARH CH-06-004-007-001/304
() 		3306004000NRG25250420240081410 25/04/2024 ramkunwar 3306004WL003138 ramkunwar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001109 Mrs. RAMKUNVAR RAMKUNVAR CHHATTISGARH GRAMIN BANK(607214)
327 MANENDRAGARH CH-06-004-007-001/304
() 		3306004000NRG25250420240081409 25/04/2024 Shivsingh 3306004WL003138 Shivsingh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001081 MR SHIV SINGH STATE BANK OF INDIA(508548)
328 MANENDRAGARH CH-06-004-007-001/308
() 		3306004000NRG25250420240081283 25/04/2024 radha 3306004WL003132 radha 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001145 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
329 MANENDRAGARH CH-06-004-007-001/308
() 		3306004000NRG25250420240081282 25/04/2024 Shankar singh 3306004WL003132 Shankar singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001229 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
330 MANENDRAGARH CH-06-004-007-001/325
() 		3306004000NRG25250420240081208 25/04/2024 Ashok 3306004WL003130 Ashok 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001228 MR ASHOK SINGH STATE BANK OF INDIA(508548)
331 MANENDRAGARH CH-06-004-007-001/325
() 		3306004000NRG25250420240081209 25/04/2024 Fulbasiya 3306004WL003130 Fulbasiya 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001037 Mrs. FULBASIYA W/O ASHOK SINGH CENTRAL BANK OF INDIA(607115)
332 MANENDRAGARH CH-06-004-007-001/326
() 		3306004000NRG25250420240081210 25/04/2024 Tejprtap 3306004WL003130 Tejprtap 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001171 MR TEJPRATAP SINGH STATE BANK OF INDIA(508548)
333 MANENDRAGARH CH-06-004-007-001/337
() 		3306004000NRG25250420240081284 25/04/2024 Jagdish 3306004WL003132 Jagdish 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001041 Mr. JAGDISH PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-007-001/343
() 		3306004000NRG25250420240081285 25/04/2024 jagdev 3306004WL003132 jagdev 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000883 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-007-001/343
() 		3306004000NRG25250420240081286 25/04/2024 sumitra 3306004WL003132 sumitra 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001086 Mrs. SUMITRA SINGH WO JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
336 MANENDRAGARH CH-06-004-007-001/344
() 		3306004000NRG25250420240081212 25/04/2024 kismatiya 3306004WL003130 kismatiya 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001143 Mrs. KISMATIYA KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-007-001/344
() 		3306004000NRG25250420240081211 25/04/2024 krishnkumar 3306004WL003130 krishnkumar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001170 Mrs. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
338 MANENDRAGARH CH-06-004-007-001/345
() 		3306004000NRG25250420240081287 25/04/2024 Krishan kumar 3306004WL003132 Krishan kumar 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485000890 Mr. KRISHNA KRISHNA CHHATTISGARH GRAMIN BANK(607214)
339 MANENDRAGARH CH-06-004-007-001/347
() 		3306004000NRG25250420240081213 25/04/2024 janki 3306004WL003130 janki 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001049 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-007-001/356
() 		3306004000NRG25250420240081214 25/04/2024 devkumar 3306004WL003130 devkumar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001047 Mr. DEV KUMAR S/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
341 MANENDRAGARH CH-06-004-007-001/357
() 		3306004000NRG25250420240081288 25/04/2024 Dharam singh 3306004WL003132 Dharam singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001054 Mr. DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-007-001/359
() 		3306004000NRG25250420240081216 25/04/2024 Ajmer 3306004WL003130 Ajmer 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001065 Mr. AJMER SINGH and SMT SHANTI CHHATTISGARH GRAMIN BANK(607214)
343 MANENDRAGARH CH-06-004-007-001/359
() 		3306004000NRG25250420240081217 25/04/2024 Shanti bai 3306004WL003130 Shanti bai 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001001 Mrs. SHANTI W/O AJMER SINGH . CHHATTISGARH GRAMIN BANK(607214)
344 MANENDRAGARH CH-06-004-007-001/364
() 		3306004000NRG25250420240081428 25/04/2024 Anita 3306004WL003139 Anita 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001055 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-007-001/364
() 		3306004000NRG25250420240081429 25/04/2024 Savita 3306004WL003139 Savita 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001093 Mrs. SAVITA D/O UDAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-007-001/365
() 		3306004000NRG25250420240081432 25/04/2024 Karamal Bai 3306004WL003139 Karamal Bai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000630 Mrs. KARAMAL BAI CHHATTISGARH GRAMIN BANK(607214)
347 MANENDRAGARH CH-06-004-007-001/365
() 		3306004000NRG25250420240081430 25/04/2024 Shivnarayan 3306004WL003139 Shivnarayan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001033 Mr. SHIV NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
348 MANENDRAGARH CH-06-004-007-001/365
() 		3306004000NRG25250420240081431 25/04/2024 Sonkunwar 3306004WL003139 Sonkunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001083 Mr. SONKUWAR W/O BALBHADARA CHHATTISGARH GRAMIN BANK(607214)
349 MANENDRAGARH CH-06-004-007-001/37
() 		3306004000NRG25250420240081433 25/04/2024 SHANTI 3306004WL003139 SHANTI 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000995 SHANTI W/O HARI PRASAD GOND BANK OF INDIA(508505)
350 MANENDRAGARH CH-06-004-007-001/38
() 		3306004000NRG25250420240081435 25/04/2024 Ramkuwar 3306004WL003139 Ramkuwar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001277 Mrs. RAM KUWAR RAM KUWAR CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-007-001/38
() 		3306004000NRG25250420240081434 25/04/2024 Shivanarayan 3306004WL003139 Shivanarayan 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001190 Mr. SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-007-001/385
() 		3306004000NRG25250420240081218 25/04/2024 Gulab singh 3306004WL003130 Gulab singh 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001088 Mr. GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
353 MANENDRAGARH CH-06-004-007-001/385
() 		3306004000NRG25250420240081219 25/04/2024 Laxmi bai 3306004WL003130 Laxmi bai 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000854 LAXMI BAI W/O RAM GULAB BANK OF INDIA(508505)
354 MANENDRAGARH CH-06-004-007-001/387
() 		3306004000NRG25250420240081436 25/04/2024 Ramayan singh 3306004WL003139 Ramayan singh 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001035 Mr. RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-007-001/387
() 		3306004000NRG25250420240081437 25/04/2024 ritasingh 3306004WL003139 ritasingh 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001087 Mrs. RITA SINGH W/O RAMAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
356 MANENDRAGARH CH-06-004-007-001/388
() 		3306004000NRG25250420240081438 25/04/2024 Devkumar 3306004WL003139 Devkumar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000651 Mr. DEV KUMAR AND RAMKUWAR CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-007-001/388
() 		3306004000NRG25250420240081439 25/04/2024 Ramkunwar 3306004WL003139 Ramkunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001225 RAM KUNWAR HDFC BANK LTD(607152)
358 MANENDRAGARH CH-06-004-007-001/392
() 		3306004000NRG25250420240081289 25/04/2024 Ramsay 3306004WL003132 Ramsay 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001078 Mr. RAM SAI / MAHIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-007-001/392
() 		3306004000NRG25250420240081290 25/04/2024 Tulshi bai 3306004WL003132 Tulshi bai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001227 TULSI BAI W/O MR RAMSAY BANK OF INDIA(508505)
360 MANENDRAGARH CH-06-004-007-001/398
() 		3306004000NRG25250420240081321 25/04/2024 Radheshayam 3306004WL003133 Radheshayam 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001000 Mr. RADHESHYAM BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
361 MANENDRAGARH CH-06-004-007-001/398
() 		3306004000NRG25250420240081322 25/04/2024 Sushma 3306004WL003133 Sushma 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000623 Mr. SUSHMA SUSHMA CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-007-001/408
() 		3306004000NRG25250420240081221 25/04/2024 Lal Man 3306004WL003130 Lal Man 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001084 Mr. LAL MAN CHHATTISGARH GRAMIN BANK(607214)
363 MANENDRAGARH CH-06-004-007-001/408
() 		3306004000NRG25250420240081220 25/04/2024 urmila 3306004WL003130 urmila 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001085 Mrs. URMILA WO LALMAN CHHATTISGARH GRAMIN BANK(607214)
364 MANENDRAGARH CH-06-004-007-001/416
() 		3306004000NRG25250420240081323 25/04/2024 Amarjeet 3306004WL003133 Amarjeet 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001036 Mr. AMARJIT RAM NATH CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-007-001/416
() 		3306004000NRG25250420240081324 25/04/2024 Manti 3306004WL003133 Manti 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001090 Mrs. MANTI MANTI CHHATTISGARH GRAMIN BANK(607214)
366 MANENDRAGARH CH-06-004-007-001/421
() 		3306004000NRG25250420240081440 25/04/2024 Parwati 3306004WL003139 Parwati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000625 Mrs. PARWATI DEEWAN CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-007-001/429
() 		3306004000NRG25250420240081441 25/04/2024 Shravan Kumar Singh 3306004WL003139 Shravan Kumar Singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001158 Mr. SHRAVAN KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-007-001/55
() 		3306004000NRG25250420240081443 25/04/2024 Kanti 3306004WL003139 Kanti 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001149 Mrs. KANTI KANTI CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-007-001/55
() 		3306004000NRG25250420240081442 25/04/2024 Prem Singh 3306004WL003139 Prem Singh 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485000621 MR PREM SINGH STATE BANK OF INDIA(508548)
370 MANENDRAGARH CH-06-004-007-001/59
() 		3306004000NRG25250420240081444 25/04/2024 Satyanarayan 3306004WL003139 Satyanarayan 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001281 Mr. SATYA NARAYAN/ RABGHUVIR & SITA BAI CHHATTISGARH GRAMIN BANK(607214)
371 MANENDRAGARH CH-06-004-007-001/59
() 		3306004000NRG25250420240081445 25/04/2024 seeta bai 3306004WL003139 seeta bai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001141 MRS SEETA BAI STATE BANK OF INDIA(508548)
372 MANENDRAGARH CH-06-004-007-001/602
() 		3306004000NRG25250420240081223 25/04/2024 Basanti 3306004WL003130 Basanti 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001159 Mrs. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
373 MANENDRAGARH CH-06-004-007-001/602
() 		3306004000NRG25250420240081222 25/04/2024 Santosh Kumar 3306004WL003130 Santosh Kumar 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485000888 Mr. SANTOSH KUMAR / RUDRABAHADUR . CHHATTISGARH GRAMIN BANK(607214)
374 MANENDRAGARH CH-06-004-007-001/603
() 		3306004000NRG25250420240081411 25/04/2024 Mahipal Singh 3306004WL003138 Mahipal Singh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001044 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
375 MANENDRAGARH CH-06-004-007-001/604
() 		3306004000NRG25250420240081446 25/04/2024 Bhim Singh 3306004WL003139 Bhim Singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000889 MR BHIM SINGH STATE BANK OF INDIA(508548)
376 MANENDRAGARH CH-06-004-007-001/604
() 		3306004000NRG25250420240081447 25/04/2024 Kanchan Kunwar 3306004WL003139 Kanchan Kunwar 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001162 MRS KANCHAN KUNVAR STATE BANK OF INDIA(508548)
377 MANENDRAGARH CH-06-004-007-001/605
() 		3306004000NRG25250420240081448 25/04/2024 Bhagirathi 3306004WL003139 Bhagirathi 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001039 Mr. BHAGIRATHI BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-007-001/605
() 		3306004000NRG25250420240081449 25/04/2024 Santriya Bai 3306004WL003139 Santriya Bai 00093 CRGB0006056 1215 1215 Processed 02/05/2024 3485001040 Mrs. SANTARIYA/ BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-007-001/61
() 		3306004000NRG25250420240081450 25/04/2024 Rampratap 3306004WL003139 Rampratap 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001226 Mr. RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-007-001/61
() 		3306004000NRG25250420240081451 25/04/2024 ramvati 3306004WL003139 ramvati 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001139 Mrs. RAMVATI RAMVATI CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-007-001/62
() 		3306004000NRG25250420240081452 25/04/2024 MEENA SINGH 3306004WL003139 MEENA SINGH 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000882 Mr. MEENA SINGH DO INDRAJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-007-001/67
() 		3306004000NRG25250420240081457 25/04/2024 Chandrapratap 3306004WL003139 Chandrapratap 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001094 Mr. CHANDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-007-001/67
() 		3306004000NRG25250420240081456 25/04/2024 Sushila 3306004WL003139 Sushila 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000859 Mrs. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
384 MANENDRAGARH CH-06-004-007-001/72
() 		3306004000NRG25250420240081458 25/04/2024 Shivprasad 3306004WL003139 Shivprasad 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001046 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
385 MANENDRAGARH CH-06-004-007-001/81
() 		3306004000NRG25250420240081325 25/04/2024 bensingh 3306004WL003133 bensingh 00093 CRGB0006056 486 486 Processed 02/05/2024 3485001280 Mr. BEN SINGH CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-007-001/85
() 		3306004000NRG25250420240081412 25/04/2024 Mankuwar 3306004WL003138 Mankuwar 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000993 Mrs. MAN KUWAR W/O LAL MAN . CHHATTISGARH GRAMIN BANK(607214)
387 MANENDRAGARH CH-06-004-007-001/858
() 		3306004000NRG25250420240081326 25/04/2024 Ramratan 3306004WL003133 Ramratan 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001106 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-007-001/864
() 		3306004000NRG25250420240081413 25/04/2024 Jagmohan Singh 3306004WL003138 Jagmohan Singh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000622 MR JGMOHAN SINGH STATE BANK OF INDIA(508548)
389 MANENDRAGARH CH-06-004-007-001/866
() 		3306004000NRG25250420240081291 25/04/2024 Samaru Singh 3306004WL003132 Samaru Singh 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001102 Mrs. SAMARU SINGH SO RAMDIN CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-007-001/867
() 		3306004000NRG25250420240081461 25/04/2024 Ram Bai 3306004WL003139 Ram Bai 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001161 MRS RAM BAI STATE BANK OF INDIA(508548)
391 MANENDRAGARH CH-06-004-007-001/867
() 		3306004000NRG25250420240081460 25/04/2024 Sukhiram 3306004WL003139 Sukhiram 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485001160 Mr. SUKHIRAM SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
392 MANENDRAGARH CH-06-004-007-001/870
() 		3306004000NRG25250420240081293 25/04/2024 Sarita Gond 3306004WL003132 Sarita Gond 00093 CRGB0006056 1458 1458 Processed 02/05/2024 3485000619 MRS SARITA SARITA STATE BANK OF INDIA(508548)
393 MANENDRAGARH CH-06-004-007-001/870
() 		3306004000NRG25250420240081292 25/04/2024 Veer Singh 3306004WL003132 Veer Singh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000892 Mr. VEER SINGH CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-007-001/88
() 		3306004000NRG25250420240081416 25/04/2024 DULARE 3306004WL003138 DULARE 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001338 Mr. DULARE / RAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
395 MANENDRAGARH CH-06-004-007-001/88
() 		3306004000NRG25250420240081415 25/04/2024 Ushabai 3306004WL003138 Ushabai 00093 CRGB0006056 972 972 Processed 02/05/2024 3485000816 Mrs. USHA BAI / RAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
396 MANENDRAGARH CH-06-004-007-001/92
() 		3306004000NRG25250420240081417 25/04/2024 Sudarsh 3306004WL003138 Sudarsh 00093 CRGB0006056 972 972 Processed 02/05/2024 3485001273 MR SUDARSHAN SUDARSHAN STATE BANK OF INDIA(508548)
397 MANENDRAGARH CH-06-004-007-001/93
() 		3306004000NRG25250420240081419 25/04/2024 Benbahadur 3306004WL003138 Benbahadur 00093 CRGB0006056 729 729 Processed 02/05/2024 3485001274 Mr. BENBAHADUR BENBAHADUR CHHATTISGARH GRAMIN BANK(607214)
398 MANENDRAGARH CH-06-004-007-001/93
() 		3306004000NRG25250420240081420 25/04/2024 Sonsay 3306004WL003138 Sonsay 00093 CRGB0006056 729 729 Processed 02/05/2024 3485000994 Mrs. SON KUWER CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-007-001/96
() 		3306004000NRG25250420240081421 25/04/2024 Jamuna prasad 3306004WL003138 Jamuna prasad 00093 CRGB0006056 729 729 Processed 02/05/2024 3485001080 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 223317 223317
400 MANENDRAGARH CH-06-004-001-001/338
() 		3306004000NRG25250420240078157 25/04/2024 amir 3306004WL003028 amir 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3485000632 Mr. AMIR SINGH S/O BHARAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
401 MANENDRAGARH CH-06-004-001-001/338
() 		3306004000NRG25250420240078158 25/04/2024 subhagwati 3306004WL003028 subhagwati 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3485000631 Mrs. SUBAGHVATI W/O AMIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
402 MANENDRAGARH CH-06-004-004-001/474
() 		3306004000NRG25250420240078585 25/04/2024 Meena Singh 3306004WL003048 Meena Singh 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3485001099 Miss. MEENA SINGH CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-004-002/426
() 		3306004000NRG25250420240078956 25/04/2024 Amir Singh 3306004WL003060 Amir Singh 00093 CRGB0006064 243 243 Processed 02/05/2024 3485001098 Mr. AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
404 MANENDRAGARH CH-06-004-016-001/63
() 		3306004000NRG25250420240078242 25/04/2024 Lalita 3306004WL003034 Lalita 00093 CRGB0006064 486 486 Processed 02/05/2024 3485001107 Miss. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
405 MANENDRAGARH CH-06-004-033-001/358
() 		3306004000NRG25250420240077511 25/04/2024 Hari Singh 3306004WL003009 Hari Singh 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3485001151 Mr. HARI SINGH SON OF RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
406 MANENDRAGARH CH-06-004-033-001/358
() 		3306004000NRG25250420240077512 25/04/2024 Semvatri Bai 3306004WL003009 Semvatri Bai 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3485001155 MISS SEMBATI SHYAM STATE BANK OF INDIA(508548)
407 MANENDRAGARH CH-06-004-033-001/360
() 		3306004000NRG25250420240077514 25/04/2024 basanti 3306004WL003009 basanti 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3485001154 Mrs. BASANTI - CENTRAL BANK OF INDIA(607115)
408 MANENDRAGARH CH-06-004-033-001/48
() 		3306004000NRG25250420240077526 25/04/2024 Ravi Tirkey 3306004WL003009 Ravi Tirkey 00093 CRGB0006064 1215 1215 Processed 02/05/2024 3485001156 MR RAVI TIKEY STATE BANK OF INDIA(508548)
409 MANENDRAGARH CH-06-004-037-002/212
() 		3306004000NRG25250420240077628 25/04/2024 Ram Prasad 3306004WL003015 Ram Prasad 00093 CRGB0006064 1458 1458 Processed 02/05/2024 3485001191 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11421 11421
410 MANENDRAGARH CH-06-004-031-003/400
() 		3306004000NRG25250420240078004 25/04/2024 Arvind 3306004WL003021 Arvind 00093 CRGB0006111 1458 1458 Processed 02/05/2024 3485001192 ARVIND AXIS BANK(607153)
SubTotal 1458 1458
411 MANENDRAGARH CH-06-004-004-001/156
() 		3306004000NRG25250420240079165 25/04/2024 Manilal 3306004WL003066 Manilal 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3485001095 Mr. MANILAL SON OF SAMPAT SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
412 MANENDRAGARH CH-06-004-004-002/446
() 		3306004000NRG25250420240079202 25/04/2024 Priya Singh 3306004WL003067 Priya Singh 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485001097 Mrs. PRIYA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
413 MANENDRAGARH CH-06-004-007-001/111
() 		3306004000NRG25250420240081301 25/04/2024 Sreeram 3306004WL003133 Sreeram 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485000969 Mr. SHRI RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
414 MANENDRAGARH CH-06-004-033-001/57
() 		3306004000NRG25250420240077530 25/04/2024 Tara mani 3306004WL003009 Tara mani 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3485000629 Mrs. TARABAI . TARABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5103 5103
415 MANENDRAGARH CH-06-004-004-001/376
() 		3306004000NRG25250420240078558 25/04/2024 Raghaw Pratap Singh 3306004WL003047 Raghaw Pratap Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000659 RAGHEW PRATAP SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
416 MANENDRAGARH CH-06-004-004-002/390
() 		3306004000NRG25250420240079130 25/04/2024 Man Kunwar 3306004WL003064 Man Kunwar 00354 PUNB0303700 2916 2916 Processed 02/05/2024 3485001401 Man Kunwar INDUSIND BANK(607189)
417 MANENDRAGARH CH-06-004-004-002/426
() 		3306004000NRG25250420240078957 25/04/2024 Kusumvati 3306004WL003060 Kusumvati 00354 PUNB0303700 243 243 Processed 02/05/2024 3485000652 KUSUMWATI PUNJAB NATIONAL BANK(508568)
418 MANENDRAGARH CH-06-004-016-001/109
() 		3306004000NRG25250420240078202 25/04/2024 Sumanwati 3306004WL003034 Sumanwati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000685 SUMANWATI PUNJAB NATIONAL BANK(508568)
419 MANENDRAGARH CH-06-004-037-002/1
() 		3306004000NRG25250420240077589 25/04/2024 Ray Singh 3306004WL003015 Ray Singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001003 RAY SINGH S/O MANOHAR PUNJAB NATIONAL BANK(508568)
420 MANENDRAGARH CH-06-004-037-002/10
() 		3306004000NRG25250420240077591 25/04/2024 Bhagyamati 3306004WL003015 Bhagyamati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000937 BHAGMATI W/O NEWAL SINGH PUNJAB NATIONAL BANK(508568)
421 MANENDRAGARH CH-06-004-037-002/10
() 		3306004000NRG25250420240077590 25/04/2024 Newal Singh 3306004WL003015 Newal Singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000971 NEWAL SINGH S/O DEVPAL PUNJAB NATIONAL BANK(508568)
422 MANENDRAGARH CH-06-004-037-002/100
() 		3306004000NRG25250420240077678 25/04/2024 Phulakunwar 3306004WL003016 Phulakunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001165 FULKUNWARW/O JAI SINGH PUNJAB NATIONAL BANK(508568)
423 MANENDRAGARH CH-06-004-037-002/101
() 		3306004000NRG25250420240077679 25/04/2024 Ramesh Kumar 3306004WL003016 Ramesh Kumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001266 RAMESH KUMAR S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
424 MANENDRAGARH CH-06-004-037-002/101
() 		3306004000NRG25250420240077680 25/04/2024 sonmati 3306004WL003016 sonmati 00354 PUNB0303700 243 243 Processed 02/05/2024 3485001261 SONMATI PUNJAB NATIONAL BANK(508568)
425 MANENDRAGARH CH-06-004-037-002/103
() 		3306004000NRG25250420240077684 25/04/2024 Krishna Toppo 3306004WL003016 Krishna Toppo 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000730 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
426 MANENDRAGARH CH-06-004-037-002/103
() 		3306004000NRG25250420240077683 25/04/2024 nansay 3306004WL003016 nansay 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000647 NANSAY S/O-NKENDA PUNJAB NATIONAL BANK(508568)
427 MANENDRAGARH CH-06-004-037-002/104
() 		3306004000NRG25250420240077685 25/04/2024 Rajamaniya 3306004WL003016 Rajamaniya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000921 RAJMANIYA PUNJAB NATIONAL BANK(508568)
428 MANENDRAGARH CH-06-004-037-002/105
() 		3306004000NRG25250420240077687 25/04/2024 sunita 3306004WL003016 sunita 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001402 SUNITA PUNJAB NATIONAL BANK(508568)
429 MANENDRAGARH CH-06-004-037-002/107
() 		3306004000NRG25250420240077688 25/04/2024 Shankar Singh 3306004WL003016 Shankar Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001379 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
430 MANENDRAGARH CH-06-004-037-002/107
() 		3306004000NRG25250420240077689 25/04/2024 soniya 3306004WL003016 soniya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000691 SONIYA PUNJAB NATIONAL BANK(508568)
431 MANENDRAGARH CH-06-004-037-002/109
() 		3306004000NRG25250420240077691 25/04/2024 Hirondiya 3306004WL003016 Hirondiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000727 HIRONDIYA PUNJAB NATIONAL BANK(508568)
432 MANENDRAGARH CH-06-004-037-002/109
() 		3306004000NRG25250420240077690 25/04/2024 Kunjal 3306004WL003016 Kunjal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001271 KUNJAL SINGH W/O ENDRAPAL PUNJAB NATIONAL BANK(508568)
433 MANENDRAGARH CH-06-004-037-002/110
() 		3306004000NRG25250420240077593 25/04/2024 Geeta 3306004WL003015 Geeta 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001006 GEETA PUNJAB NATIONAL BANK(508568)
434 MANENDRAGARH CH-06-004-037-002/112
() 		3306004000NRG25250420240077594 25/04/2024 Fulamati 3306004WL003015 Fulamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001005 PHULVATI W/O BADSHAH PUNJAB NATIONAL BANK(508568)
435 MANENDRAGARH CH-06-004-037-002/113
() 		3306004000NRG25250420240077692 25/04/2024 shyamawati 3306004WL003016 shyamawati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000903 SHYAMWATI SHIVPAL PUNJAB NATIONAL BANK(508568)
436 MANENDRAGARH CH-06-004-037-002/114
() 		3306004000NRG25250420240077596 25/04/2024 Mayadevi 3306004WL003015 Mayadevi 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000616 MAYA DEVI PUNJAB NATIONAL BANK(508568)
437 MANENDRAGARH CH-06-004-037-002/114
() 		3306004000NRG25250420240077595 25/04/2024 Rakmkumar 3306004WL003015 Rakmkumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001202 RAMKUMAR PUNJAB NATIONAL BANK(508568)
438 MANENDRAGARH CH-06-004-037-002/116
() 		3306004000NRG25250420240077597 25/04/2024 bheem singh 3306004WL003015 bheem singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000667 BHIM SINGH S/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
439 MANENDRAGARH CH-06-004-037-002/116
() 		3306004000NRG25250420240077598 25/04/2024 Ramwati 3306004WL003015 Ramwati 00354 PUNB0303700 972 972 Processed 02/05/2024 3485000726 RAMVATI PUNJAB NATIONAL BANK(508568)
440 MANENDRAGARH CH-06-004-037-002/118
() 		3306004000NRG25250420240077694 25/04/2024 Sonakali 3306004WL003016 Sonakali 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000615 SONKALI PUNJAB NATIONAL BANK(508568)
441 MANENDRAGARH CH-06-004-037-002/118
() 		3306004000NRG25250420240077693 25/04/2024 Umashankar 3306004WL003016 Umashankar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001234 Mr. UMASHANKAR UMASHANKAR CENTRAL BANK OF INDIA(607115)
442 MANENDRAGARH CH-06-004-037-002/119
() 		3306004000NRG25250420240077599 25/04/2024 fulmati 3306004WL003015 fulmati 00354 PUNB0303700 729 729 Processed 02/05/2024 3485000634 PHULMATI PUNJAB NATIONAL BANK(508568)
443 MANENDRAGARH CH-06-004-037-002/121
() 		3306004000NRG25250420240077601 25/04/2024 Budhanbai 3306004WL003015 Budhanbai 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001258 BHUDHNI BAI W/O RAMESH PUNJAB NATIONAL BANK(508568)
444 MANENDRAGARH CH-06-004-037-002/121
() 		3306004000NRG25250420240077600 25/04/2024 Majesj 3306004WL003015 Majesj 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000759 MAHESH S/O PATIRAJ PUNJAB NATIONAL BANK(508568)
445 MANENDRAGARH CH-06-004-037-002/122
() 		3306004000NRG25250420240077695 25/04/2024 jahani 3306004WL003016 jahani 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000669 JAHANI SINGH PUNJAB NATIONAL BANK(508568)
446 MANENDRAGARH CH-06-004-037-002/122
() 		3306004000NRG25250420240077696 25/04/2024 parwati 3306004WL003016 parwati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000670 PARWATI PUNJAB NATIONAL BANK(508568)
447 MANENDRAGARH CH-06-004-037-002/124
() 		3306004000NRG25250420240077697 25/04/2024 fulkuwari 3306004WL003016 fulkuwari 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001184 PHULKUNWARI W/O RAJJU PUNJAB NATIONAL BANK(508568)
448 MANENDRAGARH CH-06-004-037-002/125
() 		3306004000NRG25250420240077603 25/04/2024 fullbai 3306004WL003015 fullbai 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001201 PHUL BAI PUNJAB NATIONAL BANK(508568)
449 MANENDRAGARH CH-06-004-037-002/125
() 		3306004000NRG25250420240077602 25/04/2024 Jagarpal 3306004WL003015 Jagarpal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001179 JAGARPAL S/O SANTRAM PUNJAB NATIONAL BANK(508568)
450 MANENDRAGARH CH-06-004-037-002/126
() 		3306004000NRG25250420240077605 25/04/2024 fulbus 3306004WL003015 fulbus 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001342 PHUL BAS D/O MAHESHVAR PUNJAB NATIONAL BANK(508568)
451 MANENDRAGARH CH-06-004-037-002/126
() 		3306004000NRG25250420240077604 25/04/2024 maheswar 3306004WL003015 maheswar 00354 PUNB0303700 729 729 Processed 02/05/2024 3485001296 MAHESHWAR S/O BIHARI PUNJAB NATIONAL BANK(508568)
452 MANENDRAGARH CH-06-004-037-002/127
() 		3306004000NRG25250420240077607 25/04/2024 Jaanaki 3306004WL003015 Jaanaki 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000635 JANKI PUNJAB NATIONAL BANK(508568)
453 MANENDRAGARH CH-06-004-037-002/127
() 		3306004000NRG25250420240077606 25/04/2024 Pawan Kumar 3306004WL003015 Pawan Kumar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000974 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
454 MANENDRAGARH CH-06-004-037-002/129
() 		3306004000NRG25250420240077699 25/04/2024 KALAWATI 3306004WL003016 KALAWATI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000672 KALAWATI PUNJAB NATIONAL BANK(508568)
455 MANENDRAGARH CH-06-004-037-002/129
() 		3306004000NRG25250420240077698 25/04/2024 MANOJ 3306004WL003016 MANOJ 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001207 MANOJ PUNJAB NATIONAL BANK(508568)
456 MANENDRAGARH CH-06-004-037-002/13
() 		3306004000NRG25250420240077609 25/04/2024 Devamati 3306004WL003015 Devamati 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001010 DEOMATI W/O SUBHARAN SINGH PUNJAB NATIONAL BANK(508568)
457 MANENDRAGARH CH-06-004-037-002/13
() 		3306004000NRG25250420240077608 25/04/2024 Subharan Singh 3306004WL003015 Subharan Singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001002 Mr. SUBRAN SINGH CENTRAL BANK OF INDIA(607115)
458 MANENDRAGARH CH-06-004-037-002/130
() 		3306004000NRG25250420240077700 25/04/2024 budhram 3306004WL003016 budhram 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000673 BHUDH RAM PUNJAB NATIONAL BANK(508568)
459 MANENDRAGARH CH-06-004-037-002/130
() 		3306004000NRG25250420240077701 25/04/2024 SUKHMANIA 3306004WL003016 SUKHMANIA 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000671 SUKHWARIYA PUNJAB NATIONAL BANK(508568)
460 MANENDRAGARH CH-06-004-037-002/131
() 		3306004000NRG25250420240077703 25/04/2024 PHOOLBAI 3306004WL003016 PHOOLBAI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001286 FULBAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
461 MANENDRAGARH CH-06-004-037-002/131
() 		3306004000NRG25250420240077702 25/04/2024 RAM SINGH 3306004WL003016 RAM SINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001240 RAM SINGH S/O NARBAD PUNJAB NATIONAL BANK(508568)
462 MANENDRAGARH CH-06-004-037-002/133
() 		3306004000NRG25250420240077704 25/04/2024 KARAN SINGH 3306004WL003016 KARAN SINGH 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001376 KARAN SINGH S/O VISAMBHAR PUNJAB NATIONAL BANK(508568)
463 MANENDRAGARH CH-06-004-037-002/135
() 		3306004000NRG25250420240077610 25/04/2024 kailaso 3306004WL003015 kailaso 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001293 KAILASI PUNJAB NATIONAL BANK(508568)
464 MANENDRAGARH CH-06-004-037-002/139
() 		3306004000NRG25250420240077611 25/04/2024 Bhagwan Singh 3306004WL003015 Bhagwan Singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485000728 BHAGWAN SINGH S/O MAHESH SINGH BANK OF INDIA(508505)
465 MANENDRAGARH CH-06-004-037-002/139
() 		3306004000NRG25250420240077612 25/04/2024 Savitri Singh 3306004WL003015 Savitri Singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485000729 SAVITRI SINGH CANARA BANK(508532)
466 MANENDRAGARH CH-06-004-037-002/14
() 		3306004000NRG25250420240077614 25/04/2024 jai nath 3306004WL003015 jai nath 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001372 JAY NATH SINGH PUNJAB NATIONAL BANK(508568)
467 MANENDRAGARH CH-06-004-037-002/14
() 		3306004000NRG25250420240077613 25/04/2024 santrabai 3306004WL003015 santrabai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001019 SANTRA BAI W/O AHIBARAN PUNJAB NATIONAL BANK(508568)
468 MANENDRAGARH CH-06-004-037-002/141
() 		3306004000NRG25250420240077615 25/04/2024 Maan Kunvar 3306004WL003015 Maan Kunvar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000677 MANKUNWAR D/O RAMBHAROS PUNJAB NATIONAL BANK(508568)
469 MANENDRAGARH CH-06-004-037-002/18
() 		3306004000NRG25250420240077616 25/04/2024 Sonakunwar 3306004WL003015 Sonakunwar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001236 SONKUNVAR PUNJAB NATIONAL BANK(508568)
470 MANENDRAGARH CH-06-004-037-002/191
() 		3306004000NRG25250420240077617 25/04/2024 SEETA BAI 3306004WL003015 SEETA BAI 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000680 SITABAI PUNJAB NATIONAL BANK(508568)
471 MANENDRAGARH CH-06-004-037-002/192
() 		3306004000NRG25250420240077618 25/04/2024 suman 3306004WL003015 suman 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001337 Mrs. SUMAN SINGH W/O MATUK LAL CENTRAL BANK OF INDIA(607115)
472 MANENDRAGARH CH-06-004-037-002/193
() 		3306004000NRG25250420240077619 25/04/2024 man singh 3306004WL003015 man singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485000689 MAN SINGH PUNJAB NATIONAL BANK(508568)
473 MANENDRAGARH CH-06-004-037-002/193
() 		3306004000NRG25250420240077620 25/04/2024 pramila 3306004WL003015 pramila 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000690 PRAMILA PUNJAB NATIONAL BANK(508568)
474 MANENDRAGARH CH-06-004-037-002/194
() 		3306004000NRG25250420240077622 25/04/2024 heera singh 3306004WL003015 heera singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000825 HEERA SINGH PUNJAB NATIONAL BANK(508568)
475 MANENDRAGARH CH-06-004-037-002/194
() 		3306004000NRG25250420240077623 25/04/2024 Janaki 3306004WL003015 Janaki 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001395 Miss. JANKI DO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
476 MANENDRAGARH CH-06-004-037-002/194
() 		3306004000NRG25250420240077621 25/04/2024 rangdev 3306004WL003015 rangdev 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000827 RANG DEV S/O SADAN SINGH PUNJAB NATIONAL BANK(508568)
477 MANENDRAGARH CH-06-004-037-002/195
() 		3306004000NRG25250420240077624 25/04/2024 dasmatiya 3306004WL003015 dasmatiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001336 DASHMATIYA D/O RAMDHANI PUNJAB NATIONAL BANK(508568)
478 MANENDRAGARH CH-06-004-037-002/196
() 		3306004000NRG25250420240077705 25/04/2024 santi 3306004WL003016 santi 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000662 SHANTI W/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
479 MANENDRAGARH CH-06-004-037-002/198
() 		3306004000NRG25250420240077625 25/04/2024 Champa Devgan 3306004WL003015 Champa Devgan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000679 CHAMPA DEVGAN PUNJAB NATIONAL BANK(508568)
480 MANENDRAGARH CH-06-004-037-002/198
() 		3306004000NRG25250420240077626 25/04/2024 Rajesh 3306004WL003015 Rajesh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001392 RAJESH S/O KASIPRASAD PUNJAB NATIONAL BANK(508568)
481 MANENDRAGARH CH-06-004-037-002/199
() 		3306004000NRG25250420240077706 25/04/2024 Raj Kumar 3306004WL003016 Raj Kumar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000724 Master RAJ KUMAR ... CENTRAL BANK OF INDIA(607115)
482 MANENDRAGARH CH-06-004-037-002/203
() 		3306004000NRG25250420240077708 25/04/2024 Kamlawati 3306004WL003016 Kamlawati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001390 KAMLA WATI PUNJAB NATIONAL BANK(508568)
483 MANENDRAGARH CH-06-004-037-002/203
() 		3306004000NRG25250420240077709 25/04/2024 Sonu 3306004WL003016 Sonu 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001393 SONU S/O KASI PRASAD PUNJAB NATIONAL BANK(508568)
484 MANENDRAGARH CH-06-004-037-002/204
() 		3306004000NRG25250420240077710 25/04/2024 Nandlaal 3306004WL003016 Nandlaal 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000720 NANDLAAL PUNJAB NATIONAL BANK(508568)
485 MANENDRAGARH CH-06-004-037-002/205
() 		3306004000NRG25250420240077712 25/04/2024 Devlal 3306004WL003016 Devlal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001391 DEO LAL S/O GULAB PUNJAB NATIONAL BANK(508568)
486 MANENDRAGARH CH-06-004-037-002/205
() 		3306004000NRG25250420240077711 25/04/2024 Lalita 3306004WL003016 Lalita 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000668 LALITA PUNJAB NATIONAL BANK(508568)
487 MANENDRAGARH CH-06-004-037-002/206
() 		3306004000NRG25250420240077627 25/04/2024 Devan Singh 3306004WL003015 Devan Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000772 DEVAN SINGH PUNJAB NATIONAL BANK(508568)
488 MANENDRAGARH CH-06-004-037-002/21
() 		3306004000NRG25250420240077713 25/04/2024 sonu 3306004WL003016 sonu 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000824 SONU S/O SUKHAN PUNJAB NATIONAL BANK(508568)
489 MANENDRAGARH CH-06-004-037-002/21
() 		3306004000NRG25250420240077714 25/04/2024 Sumitra 3306004WL003016 Sumitra 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000925 SUMITRA W/O SONU PUNJAB NATIONAL BANK(508568)
490 MANENDRAGARH CH-06-004-037-002/210
() 		3306004000NRG25250420240077715 25/04/2024 Raj Lal 3306004WL003016 Raj Lal 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000722 RAJ LAL PUNJAB NATIONAL BANK(508568)
491 MANENDRAGARH CH-06-004-037-002/213
() 		3306004000NRG25250420240077717 25/04/2024 Umen Singh 3306004WL003016 Umen Singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000676 UMMEN SINGH S/O SHIVPAL SINGH PUNJAB NATIONAL BANK(508568)
492 MANENDRAGARH CH-06-004-037-002/22
() 		3306004000NRG25250420240077629 25/04/2024 urmila 3306004WL003015 urmila 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000931 URMILA W/O RAMCHARAN PUNJAB NATIONAL BANK(508568)
493 MANENDRAGARH CH-06-004-037-002/23
() 		3306004000NRG25250420240077630 25/04/2024 Mhesh Singh 3306004WL003015 Mhesh Singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001018 MAHESG SINGH BANK OF BARODA(606985)
494 MANENDRAGARH CH-06-004-037-002/23
() 		3306004000NRG25250420240077631 25/04/2024 Shyam Bai 3306004WL003015 Shyam Bai 00354 PUNB0303700 972 972 Processed 02/05/2024 3485000928 SHAYAM BAI W/O MAHESH PUNJAB NATIONAL BANK(508568)
495 MANENDRAGARH CH-06-004-037-002/24
() 		3306004000NRG25250420240077633 25/04/2024 Mangali 3306004WL003015 Mangali 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001200 MANGALI PUNJAB NATIONAL BANK(508568)
496 MANENDRAGARH CH-06-004-037-002/24
() 		3306004000NRG25250420240077632 25/04/2024 Rupachand 3306004WL003015 Rupachand 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001263 ROOPCHAND S/O KRIPAL PUNJAB NATIONAL BANK(508568)
497 MANENDRAGARH CH-06-004-037-002/25
() 		3306004000NRG25250420240077635 25/04/2024 Lilavati 3306004WL003015 Lilavati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000972 LILAWATI W/O PARSOTTAM PUNJAB NATIONAL BANK(508568)
498 MANENDRAGARH CH-06-004-037-002/25
() 		3306004000NRG25250420240077634 25/04/2024 Parasottam 3306004WL003015 Parasottam 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001007 PARSHOTAM SINGH S/O MATKU SINGH PUNJAB NATIONAL BANK(508568)
499 MANENDRAGARH CH-06-004-037-002/27
() 		3306004000NRG25250420240077719 25/04/2024 jageswar singh 3306004WL003016 jageswar singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001257 JAGESAR S/O RAMBHAROSE PUNJAB NATIONAL BANK(508568)
500 MANENDRAGARH CH-06-004-037-002/27
() 		3306004000NRG25250420240077720 25/04/2024 urmila 3306004WL003016 urmila 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000674 URMILA W/O JAGESHAR PUNJAB NATIONAL BANK(508568)
501 MANENDRAGARH CH-06-004-037-002/28
() 		3306004000NRG25250420240077637 25/04/2024 Manmati 3306004WL003015 Manmati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000637 MANAMATI PUNJAB NATIONAL BANK(508568)
502 MANENDRAGARH CH-06-004-037-002/28
() 		3306004000NRG25250420240077636 25/04/2024 Ramsingh 3306004WL003015 Ramsingh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000933 RAM SINGH PUNJAB NATIONAL BANK(508568)
503 MANENDRAGARH CH-06-004-037-002/31
() 		3306004000NRG25250420240077638 25/04/2024 maan kunwar 3306004WL003015 maan kunwar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000682 MAAN KUNWAR PUNJAB NATIONAL BANK(508568)
504 MANENDRAGARH CH-06-004-037-002/33
() 		3306004000NRG25250420240077721 25/04/2024 Ajamer Singh 3306004WL003016 Ajamer Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001011 AJMER S/O BABADIN PUNJAB NATIONAL BANK(508568)
505 MANENDRAGARH CH-06-004-037-002/33
() 		3306004000NRG25250420240077722 25/04/2024 Rambai 3306004WL003016 Rambai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001270 RAM BAI W/O AJMER PUNJAB NATIONAL BANK(508568)
506 MANENDRAGARH CH-06-004-037-002/34
() 		3306004000NRG25250420240077723 25/04/2024 Babadin 3306004WL003016 Babadin 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001167 BABADIN S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
507 MANENDRAGARH CH-06-004-037-002/34
() 		3306004000NRG25250420240077724 25/04/2024 endal singh 3306004WL003016 endal singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000675 ENDAL SINGH PUNJAB NATIONAL BANK(508568)
508 MANENDRAGARH CH-06-004-037-002/35
() 		3306004000NRG25250420240077725 25/04/2024 Shanti 3306004WL003016 Shanti 00354 PUNB0303700 243 243 Processed 02/05/2024 3485000666 SHANTI JAGSAI PUNJAB NATIONAL BANK(508568)
509 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25250420240077726 25/04/2024 Jaganarayan 3306004WL003016 Jaganarayan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000683 JAGNARAYAN PUNJAB NATIONAL BANK(508568)
510 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25250420240077727 25/04/2024 Radhabai 3306004WL003016 Radhabai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000638 RADHA BAI W/O JAGNARAYAN PUNJAB NATIONAL BANK(508568)
511 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25250420240077728 25/04/2024 Raj Kumar 3306004WL003016 Raj Kumar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001375 RAJKUMAR S/O JAGNARAYAN PUNJAB NATIONAL BANK(508568)
512 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25250420240077729 25/04/2024 Urmila 3306004WL003016 Urmila 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001377 URMILA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
513 MANENDRAGARH CH-06-004-037-002/4
() 		3306004000NRG25250420240077639 25/04/2024 Jay Singh 3306004WL003015 Jay Singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001304 JAI SINGH PUNJAB NATIONAL BANK(508568)
514 MANENDRAGARH CH-06-004-037-002/4
() 		3306004000NRG25250420240077640 25/04/2024 Shyambai 3306004WL003015 Shyambai 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001302 SHYAM BAI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
515 MANENDRAGARH CH-06-004-037-002/40
() 		3306004000NRG25250420240077641 25/04/2024 Kalyan Singh 3306004WL003015 Kalyan Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000940 KALYAN SINGH S/O PARSOTTAM SINGH PUNJAB NATIONAL BANK(508568)
516 MANENDRAGARH CH-06-004-037-002/40
() 		3306004000NRG25250420240077730 25/04/2024 Prabha 3306004WL003016 Prabha 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000922 PRABHA VATI PUNJAB NATIONAL BANK(508568)
517 MANENDRAGARH CH-06-004-037-002/41
() 		3306004000NRG25250420240077643 25/04/2024 Lilabati 3306004WL003015 Lilabati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001283 LILAWATI PUNJAB NATIONAL BANK(508568)
518 MANENDRAGARH CH-06-004-037-002/41
() 		3306004000NRG25250420240077642 25/04/2024 Sundar 3306004WL003015 Sundar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000857 SUNDER S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
519 MANENDRAGARH CH-06-004-037-002/43
() 		3306004000NRG25250420240077645 25/04/2024 Ramsingh 3306004WL003015 Ramsingh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001306 RAM SINGH S/O MANGLU PUNJAB NATIONAL BANK(508568)
520 MANENDRAGARH CH-06-004-037-002/44
() 		3306004000NRG25250420240077646 25/04/2024 Bilasiya 3306004WL003015 Bilasiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000907 BELASIYA W/O DILCHAIN PUNJAB NATIONAL BANK(508568)
521 MANENDRAGARH CH-06-004-037-002/45
() 		3306004000NRG25250420240077731 25/04/2024 Harihar Singh 3306004WL003016 Harihar Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000932 Mrs. HARIHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
522 MANENDRAGARH CH-06-004-037-002/45
() 		3306004000NRG25250420240077732 25/04/2024 Juvanti 3306004WL003016 Juvanti 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000908 Mrs. JUVANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
523 MANENDRAGARH CH-06-004-037-002/46
() 		3306004000NRG25250420240077735 25/04/2024 Baal Karan 3306004WL003016 Baal Karan 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001373 BALKARAN S/O PUSPAL SINGH PUNJAB NATIONAL BANK(508568)
524 MANENDRAGARH CH-06-004-037-002/46
() 		3306004000NRG25250420240077734 25/04/2024 Manamati 3306004WL003016 Manamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001164 MAANMATI PUNJAB NATIONAL BANK(508568)
525 MANENDRAGARH CH-06-004-037-002/46
() 		3306004000NRG25250420240077733 25/04/2024 Pushpapal 3306004WL003016 Pushpapal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000962 PUSPAL SINGH S/O SUNDER PUNJAB NATIONAL BANK(508568)
526 MANENDRAGARH CH-06-004-037-002/47
() 		3306004000NRG25250420240077736 25/04/2024 Amrit Singh 3306004WL003016 Amrit Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001269 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
527 MANENDRAGARH CH-06-004-037-002/47
() 		3306004000NRG25250420240077737 25/04/2024 Phulamati 3306004WL003016 Phulamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001268 PHULMATI PUNJAB NATIONAL BANK(508568)
528 MANENDRAGARH CH-06-004-037-002/48
() 		3306004000NRG25250420240077738 25/04/2024 Bhaiyalal 3306004WL003016 Bhaiyalal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001008 BHAIYA LAL S/O BISAMBAR PUNJAB NATIONAL BANK(508568)
529 MANENDRAGARH CH-06-004-037-002/48
() 		3306004000NRG25250420240077739 25/04/2024 Sumitra 3306004WL003016 Sumitra 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000970 SUMITRA W/O BHAIYALAL PUNJAB NATIONAL BANK(508568)
530 MANENDRAGARH CH-06-004-037-002/49
() 		3306004000NRG25250420240077740 25/04/2024 Vifaiya 3306004WL003016 Vifaiya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001166 BIPHAIYA W/O BISAMBAR PUNJAB NATIONAL BANK(508568)
531 MANENDRAGARH CH-06-004-037-002/5
() 		3306004000NRG25250420240077647 25/04/2024 Sembati 3306004WL003015 Sembati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000636 SEMWATI PUNJAB NATIONAL BANK(508568)
532 MANENDRAGARH CH-06-004-037-002/50
() 		3306004000NRG25250420240077648 25/04/2024 Matuklal 3306004WL003015 Matuklal 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001346 MATUK LAL BANK OF BARODA(606985)
533 MANENDRAGARH CH-06-004-037-002/51
() 		3306004000NRG25250420240077649 25/04/2024 Indravati 3306004WL003015 Indravati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001204 INDRVATI PUNJAB NATIONAL BANK(508568)
534 MANENDRAGARH CH-06-004-037-002/52
() 		3306004000NRG25250420240077651 25/04/2024 Fulamati 3306004WL003015 Fulamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001203 PHULMATI PUNJAB NATIONAL BANK(508568)
535 MANENDRAGARH CH-06-004-037-002/52
() 		3306004000NRG25250420240077650 25/04/2024 Siyambhar 3306004WL003015 Siyambhar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000614 SIYAMBAR SINGH S/O ANUK SAY BANK OF INDIA(508505)
536 MANENDRAGARH CH-06-004-037-002/53
() 		3306004000NRG25250420240077652 25/04/2024 Indrapal Singh 3306004WL003015 Indrapal Singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000613 INDRAPAL PUNJAB NATIONAL BANK(508568)
537 MANENDRAGARH CH-06-004-037-002/53
() 		3306004000NRG25250420240077653 25/04/2024 Tapesh Kunwar 3306004WL003015 Tapesh Kunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000678 TAPESH KUNWAR PUNJAB NATIONAL BANK(508568)
538 MANENDRAGARH CH-06-004-037-002/54
() 		3306004000NRG25250420240077655 25/04/2024 Manmati 3306004WL003015 Manmati 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000723 MANMATI PUNJAB NATIONAL BANK(508568)
539 MANENDRAGARH CH-06-004-037-002/54
() 		3306004000NRG25250420240077654 25/04/2024 ramprasad 3306004WL003015 ramprasad 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000681 RAM PRASAD PUNJAB NATIONAL BANK(508568)
540 MANENDRAGARH CH-06-004-037-002/55
() 		3306004000NRG25250420240077743 25/04/2024 Kaleshwar 3306004WL003016 Kaleshwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000684 KALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MANENDRAGARH CH-06-004-037-002/55
() 		3306004000NRG25250420240077741 25/04/2024 Ramacharan 3306004WL003016 Ramacharan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001082 Mr. RAM CHARAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
542 MANENDRAGARH CH-06-004-037-002/55
() 		3306004000NRG25250420240077742 25/04/2024 Shyambai 3306004WL003016 Shyambai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001110 Mrs. SHYAM BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
543 MANENDRAGARH CH-06-004-037-002/56
() 		3306004000NRG25250420240077744 25/04/2024 Ramacharan 3306004WL003016 Ramacharan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000924 RAMCHARAN SINGH S/O GOPAL PUNJAB NATIONAL BANK(508568)
544 MANENDRAGARH CH-06-004-037-002/57
() 		3306004000NRG25250420240077656 25/04/2024 Ramabaran 3306004WL003015 Ramabaran 00354 PUNB0303700 729 729 Processed 02/05/2024 3485000965 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
545 MANENDRAGARH CH-06-004-037-002/6
() 		3306004000NRG25250420240077745 25/04/2024 Dilakunwar 3306004WL003016 Dilakunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001111 DILKUNVAR PUNJAB NATIONAL BANK(508568)
546 MANENDRAGARH CH-06-004-037-002/6
() 		3306004000NRG25250420240077746 25/04/2024 laxmi 3306004WL003016 laxmi 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001370 LAXMI BAI PUNJAB NATIONAL BANK(508568)
547 MANENDRAGARH CH-06-004-037-002/60
() 		3306004000NRG25250420240077657 25/04/2024 Mahavir Prasad 3306004WL003015 Mahavir Prasad 00354 PUNB0303700 486 486 Processed 02/05/2024 3485000938 MAHABIR S/O NEWLA PUNJAB NATIONAL BANK(508568)
548 MANENDRAGARH CH-06-004-037-002/61
() 		3306004000NRG25250420240077658 25/04/2024 Ramabharos 3306004WL003015 Ramabharos 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001238 RAMBHAROS S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
549 MANENDRAGARH CH-06-004-037-002/61
() 		3306004000NRG25250420240077659 25/04/2024 Sonam 3306004WL003015 Sonam 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000697 SONAM PUNJAB NATIONAL BANK(508568)
550 MANENDRAGARH CH-06-004-037-002/63
() 		3306004000NRG25250420240077748 25/04/2024 Kunti 3306004WL003016 Kunti 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001239 KUNTI PUNJAB NATIONAL BANK(508568)
551 MANENDRAGARH CH-06-004-037-002/63
() 		3306004000NRG25250420240077747 25/04/2024 Shivapal Singh 3306004WL003016 Shivapal Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001298 SHIVPAL PUNJAB NATIONAL BANK(508568)
552 MANENDRAGARH CH-06-004-037-002/64
() 		3306004000NRG25250420240077749 25/04/2024 Manamati 3306004WL003016 Manamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000934 MANMATI W/O LALSAI PUNJAB NATIONAL BANK(508568)
553 MANENDRAGARH CH-06-004-037-002/65
() 		3306004000NRG25250420240077660 25/04/2024 Rukman 3306004WL003015 Rukman 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001374 RUKMAN W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
554 MANENDRAGARH CH-06-004-037-002/66
() 		3306004000NRG25250420240077661 25/04/2024 DAYA SINGH 3306004WL003015 DAYA SINGH 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001371 DAYA SINGH PUNJAB NATIONAL BANK(508568)
555 MANENDRAGARH CH-06-004-037-002/67
() 		3306004000NRG25250420240077662 25/04/2024 Sadan Singh 3306004WL003015 Sadan Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001305 SADAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
556 MANENDRAGARH CH-06-004-037-002/68
() 		3306004000NRG25250420240077663 25/04/2024 Manohar 3306004WL003015 Manohar 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000923 MANOHAR W/O RAMBHAROSH PUNJAB NATIONAL BANK(508568)
557 MANENDRAGARH CH-06-004-037-002/68
() 		3306004000NRG25250420240077664 25/04/2024 Sukhamaniya 3306004WL003015 Sukhamaniya 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001017 SUKHMANIYA W/O MANOHAR PUNJAB NATIONAL BANK(508568)
558 MANENDRAGARH CH-06-004-037-002/70
() 		3306004000NRG25250420240077751 25/04/2024 Janaki 3306004WL003016 Janaki 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001262 JANKI KUMARI W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
559 MANENDRAGARH CH-06-004-037-002/70
() 		3306004000NRG25250420240077750 25/04/2024 Suraj Singh 3306004WL003016 Suraj Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001299 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
560 MANENDRAGARH CH-06-004-037-002/71
() 		3306004000NRG25250420240077752 25/04/2024 Itawariya 3306004WL003016 Itawariya 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001260 ITWARIYA INDRAPAL PUNJAB NATIONAL BANK(508568)
561 MANENDRAGARH CH-06-004-037-002/71
() 		3306004000NRG25250420240077753 25/04/2024 Jay Singh 3306004WL003016 Jay Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000731 JAY SINGH PUNJAB NATIONAL BANK(508568)
562 MANENDRAGARH CH-06-004-037-002/72
() 		3306004000NRG25250420240077757 25/04/2024 chandravati 3306004WL003016 chandravati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000692 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
563 MANENDRAGARH CH-06-004-037-002/72
() 		3306004000NRG25250420240077756 25/04/2024 Dhaniram 3306004WL003016 Dhaniram 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000964 DHANI RAM S/O RAM KISHUN PUNJAB NATIONAL BANK(508568)
564 MANENDRAGARH CH-06-004-037-002/72
() 		3306004000NRG25250420240077755 25/04/2024 Sukavariya 3306004WL003016 Sukavariya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001205 SUKWARIYA PUNJAB NATIONAL BANK(508568)
565 MANENDRAGARH CH-06-004-037-002/73
() 		3306004000NRG25250420240077758 25/04/2024 Manakunwar 3306004WL003016 Manakunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001259 MANKUNWAR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
566 MANENDRAGARH CH-06-004-037-002/76
() 		3306004000NRG25250420240077760 25/04/2024 Balakunwar 3306004WL003016 Balakunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001267 BALKUWANWAR W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
567 MANENDRAGARH CH-06-004-037-002/76
() 		3306004000NRG25250420240077759 25/04/2024 Rayasingh 3306004WL003016 Rayasingh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000920 RAY SINGH S/O MANGLU PUNJAB NATIONAL BANK(508568)
568 MANENDRAGARH CH-06-004-037-002/77
() 		3306004000NRG25250420240077761 25/04/2024 Gulab Singh 3306004WL003016 Gulab Singh 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001235 GULAB SINGH PUNJAB NATIONAL BANK(508568)
569 MANENDRAGARH CH-06-004-037-002/77
() 		3306004000NRG25250420240077762 25/04/2024 Teera Singh 3306004WL003016 Teera Singh 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000725 TEERA SINGH PUNJAB NATIONAL BANK(508568)
570 MANENDRAGARH CH-06-004-037-002/78
() 		3306004000NRG25250420240077764 25/04/2024 Budhan 3306004WL003016 Budhan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001199 BUDHAN BAI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
571 MANENDRAGARH CH-06-004-037-002/78
() 		3306004000NRG25250420240077763 25/04/2024 virsing 3306004WL003016 virsing 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000927 BEER SINGH PUNJAB NATIONAL BANK(508568)
572 MANENDRAGARH CH-06-004-037-002/81
() 		3306004000NRG25250420240077766 25/04/2024 Premavati 3306004WL003016 Premavati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001113 PREMWATI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
573 MANENDRAGARH CH-06-004-037-002/83
() 		3306004000NRG25250420240077767 25/04/2024 Gopal Singh 3306004WL003016 Gopal Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001004 GOPAL SINGH S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
574 MANENDRAGARH CH-06-004-037-002/83
() 		3306004000NRG25250420240077768 25/04/2024 Ramkali 3306004WL003016 Ramkali 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000687 RAMKALI PUNJAB NATIONAL BANK(508568)
575 MANENDRAGARH CH-06-004-037-002/84
() 		3306004000NRG25250420240077770 25/04/2024 Dhankunwar 3306004WL003016 Dhankunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001264 DHANKUNWAR PUNJAB NATIONAL BANK(508568)
576 MANENDRAGARH CH-06-004-037-002/84
() 		3306004000NRG25250420240077771 25/04/2024 tej bhan singh 3306004WL003016 tej bhan singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000721 TEJBHAN SINGH PUNJAB NATIONAL BANK(508568)
577 MANENDRAGARH CH-06-004-037-002/84
() 		3306004000NRG25250420240077769 25/04/2024 Tirath Singh 3306004WL003016 Tirath Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001265 TIRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
578 MANENDRAGARH CH-06-004-037-002/85
() 		3306004000NRG25250420240077772 25/04/2024 PURAN 3306004WL003016 PURAN 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000961 Mr. PURAN SINGH S/O JADUNATH SINGH O O CHHATTISGARH GRAMIN BANK(607214)
579 MANENDRAGARH CH-06-004-037-002/85
() 		3306004000NRG25250420240077773 25/04/2024 sumitra 3306004WL003016 sumitra 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000904 SUMITRA PUNJAB NATIONAL BANK(508568)
580 MANENDRAGARH CH-06-004-037-002/86
() 		3306004000NRG25250420240077775 25/04/2024 Kadamkunwar 3306004WL003016 Kadamkunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001300 KADAM KUNWAR PUNJAB NATIONAL BANK(508568)
581 MANENDRAGARH CH-06-004-037-002/86
() 		3306004000NRG25250420240077774 25/04/2024 Ramlakhan 3306004WL003016 Ramlakhan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001301 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
582 MANENDRAGARH CH-06-004-037-002/87
() 		3306004000NRG25250420240077665 25/04/2024 Ramadhani 3306004WL003015 Ramadhani 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001290 RAMDHANI SINGH S/O SAHDEV SINGH PUNJAB NATIONAL BANK(508568)
583 MANENDRAGARH CH-06-004-037-002/87
() 		3306004000NRG25250420240077666 25/04/2024 Shanti 3306004WL003015 Shanti 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485000963 SHANTI W/O RAMDHANI SINGH PUNJAB NATIONAL BANK(508568)
584 MANENDRAGARH CH-06-004-037-002/88
() 		3306004000NRG25250420240077776 25/04/2024 Chandrabhan Singh 3306004WL003016 Chandrabhan Singh 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001009 CHANDRABHAN SINGH PUNJAB NATIONAL BANK(508568)
585 MANENDRAGARH CH-06-004-037-002/88
() 		3306004000NRG25250420240077777 25/04/2024 Phulabai 3306004WL003016 Phulabai 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001112 PHUL BAI W/O CHANDRA BHAN PUNJAB NATIONAL BANK(508568)
586 MANENDRAGARH CH-06-004-037-002/89
() 		3306004000NRG25250420240077667 25/04/2024 Sukhvariya 3306004WL003015 Sukhvariya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000688 SUKHVARIYA PUNJAB NATIONAL BANK(508568)
587 MANENDRAGARH CH-06-004-037-002/90
() 		3306004000NRG25250420240077668 25/04/2024 kawsalya 3306004WL003015 kawsalya 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001126 KAUSHALYA W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
588 MANENDRAGARH CH-06-004-037-002/91
() 		3306004000NRG25250420240077670 25/04/2024 ful kunwar 3306004WL003015 ful kunwar 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000686 PHOOLKUNWAR PUNJAB NATIONAL BANK(508568)
589 MANENDRAGARH CH-06-004-037-002/91
() 		3306004000NRG25250420240077669 25/04/2024 ramesher 3306004WL003015 ramesher 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000973 RAMESHWAR SINGH S/O BIHARI PUNJAB NATIONAL BANK(508568)
590 MANENDRAGARH CH-06-004-037-002/92
() 		3306004000NRG25250420240077671 25/04/2024 Manamati 3306004WL003015 Manamati 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001303 MANMATI W/O HARMANGAL PUNJAB NATIONAL BANK(508568)
591 MANENDRAGARH CH-06-004-037-002/93
() 		3306004000NRG25250420240077778 25/04/2024 Babulal 3306004WL003016 Babulal 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001016 BABULAL SO RAM SINGH PUNJAB NATIONAL BANK(508568)
592 MANENDRAGARH CH-06-004-037-002/93
() 		3306004000NRG25250420240077779 25/04/2024 Rambai 3306004WL003016 Rambai 00354 PUNB0303700 1215 1215 Processed 02/05/2024 3485001020 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
593 MANENDRAGARH CH-06-004-037-002/97
() 		3306004000NRG25250420240077673 25/04/2024 Manamati 3306004WL003015 Manamati 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000936 MANMATI PUNJAB NATIONAL BANK(508568)
594 MANENDRAGARH CH-06-004-037-002/97
() 		3306004000NRG25250420240077672 25/04/2024 Ranglal 3306004WL003015 Ranglal 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000935 RANGLAL JAIPAL PUNJAB NATIONAL BANK(508568)
595 MANENDRAGARH CH-06-004-037-002/98
() 		3306004000NRG25250420240077781 25/04/2024 Janaki 3306004WL003016 Janaki 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001378 JANKI W/O RAMDHAN PUNJAB NATIONAL BANK(508568)
596 MANENDRAGARH CH-06-004-037-002/98
() 		3306004000NRG25250420240077780 25/04/2024 Ramadhan 3306004WL003016 Ramadhan 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000612 RAMDHAN PUNJAB NATIONAL BANK(508568)
597 MANENDRAGARH CH-06-004-037-002/99
() 		3306004000NRG25250420240077782 25/04/2024 Jagarnath 3306004WL003016 Jagarnath 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001241 JAGARNATH S/O MUTUKLAL PUNJAB NATIONAL BANK(508568)
598 MANENDRAGARH CH-06-004-037-003/108
() 		3306004000NRG25250420240077786 25/04/2024 Mahendar 3306004WL003017 Mahendar 00354 PUNB0303700 486 486 Processed 02/05/2024 3485000819 MAHENDRA KUMAR S/O LT. DHURANDAR PUNJAB NATIONAL BANK(508568)
599 MANENDRAGARH CH-06-004-037-003/142
() 		3306004000NRG25250420240077676 25/04/2024 PARWATI 3306004WL003015 PARWATI 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485000633 PARWATI PUNJAB NATIONAL BANK(508568)
600 MANENDRAGARH CH-06-004-037-003/142
() 		3306004000NRG25250420240077675 25/04/2024 SHOBHA SINGH 3306004WL003015 SHOBHA SINGH 00354 PUNB0303700 972 972 Processed 02/05/2024 3485001206 SOBHA SINGH PUNJAB NATIONAL BANK(508568)
601 MANENDRAGARH CH-06-004-037-003/814
() 		3306004000NRG25250420240077788 25/04/2024 Kalavati 3306004WL003017 Kalavati 00354 PUNB0303700 486 486 Processed 02/05/2024 3485000716 KALAWATI PUNJAB NATIONAL BANK(508568)
602 MANENDRAGARH CH-06-004-037-003/98
() 		3306004000NRG25250420240077785 25/04/2024 Basanti 3306004WL003016 Basanti 00354 PUNB0303700 1458 1458 Processed 02/05/2024 3485001058 BASANTI W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 248589 248589
603 MANENDRAGARH CH-06-004-007-001/152
() 		3306004000NRG25250420240081255 25/04/2024 Sangeeta 3306004WL003132 Sangeeta 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001396 Miss. SANGEETA D/O SUMERSINGH CHHATTISGARH GRAMIN BANK(607214)
604 MANENDRAGARH CH-06-004-007-001/154
() 		3306004000NRG25250420240081260 25/04/2024 pooja kumari 3306004WL003132 pooja kumari 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001233 MRS PUJA SINGH STATE BANK OF INDIA(508548)
605 MANENDRAGARH CH-06-004-007-001/356
() 		3306004000NRG25250420240081215 25/04/2024 Usha 3306004WL003130 Usha 00415 SBIN0000425 972 972 Processed 02/05/2024 3485000655 MRS USHA USHA STATE BANK OF INDIA(508548)
606 MANENDRAGARH CH-06-004-007-001/868
() 		3306004000NRG25250420240081462 25/04/2024 Narmada Prasad 3306004WL003139 Narmada Prasad 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000649 MR NRBADA PRASAD STATE BANK OF INDIA(508548)
607 MANENDRAGARH CH-06-004-007-001/868
() 		3306004000NRG25250420240081463 25/04/2024 Parwati 3306004WL003139 Parwati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000806 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
608 MANENDRAGARH CH-06-004-016-001/100
() 		3306004000NRG25250420240078199 25/04/2024 Ram Gulam 3306004WL003034 Ram Gulam 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000771 MR RAM GULAM STATE BANK OF INDIA(508548)
609 MANENDRAGARH CH-06-004-016-001/101
() 		3306004000NRG25250420240078200 25/04/2024 Dev Say 3306004WL003034 Dev Say 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000763 DEV SAY INDIA POST PAYMENTS BANK LIMITED(508528)
610 MANENDRAGARH CH-06-004-016-001/104
() 		3306004000NRG25250420240078201 25/04/2024 Sonmati 3306004WL003034 Sonmati 00415 SBIN0000425 729 729 Processed 02/05/2024 3485001381 MISS SONMATI SONMATI STATE BANK OF INDIA(508548)
611 MANENDRAGARH CH-06-004-016-001/12
() 		3306004000NRG25250420240078203 25/04/2024 MAHENDRA 3306004WL003034 MAHENDRA 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000914 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
612 MANENDRAGARH CH-06-004-016-001/15
() 		3306004000NRG25250420240078204 25/04/2024 ramnarayan 3306004WL003034 ramnarayan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001245 Mr. RAM NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
613 MANENDRAGARH CH-06-004-016-001/18
() 		3306004000NRG25250420240078205 25/04/2024 Ful kunwar 3306004WL003034 Ful kunwar 00415 SBIN0000425 972 972 Processed 02/05/2024 3485001343 MS FULKUNVAR FULKUNVAR STATE BANK OF INDIA(508548)
614 MANENDRAGARH CH-06-004-016-001/20
() 		3306004000NRG25250420240078206 25/04/2024 RAM BAI 3306004WL003034 RAM BAI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001169 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANENDRAGARH CH-06-004-016-001/25
() 		3306004000NRG25250420240078207 25/04/2024 HARILAL 3306004WL003034 HARILAL 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001314 MR HARILAL SINGH STATE BANK OF INDIA(508548)
616 MANENDRAGARH CH-06-004-016-001/29
() 		3306004000NRG25250420240078209 25/04/2024 geetabai 3306004WL003034 geetabai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001311 MRS GEETA BAI STATE BANK OF INDIA(508548)
617 MANENDRAGARH CH-06-004-016-001/29
() 		3306004000NRG25250420240078208 25/04/2024 shri ram 3306004WL003034 shri ram 00415 SBIN0000425 486 486 Processed 02/05/2024 3485001247 MR SHRI RAM SINGH STATE BANK OF INDIA(508548)
618 MANENDRAGARH CH-06-004-016-001/30
() 		3306004000NRG25250420240078210 25/04/2024 SITARAM 3306004WL003034 SITARAM 00415 SBIN0000425 486 486 Processed 02/05/2024 3485001255 MR SITA RAMSO BHIM SINGH STATE BANK OF INDIA(508548)
619 MANENDRAGARH CH-06-004-016-001/32
() 		3306004000NRG25250420240078211 25/04/2024 Fulmati 3306004WL003034 Fulmati 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000861 MS FULMATI FULMATI STATE BANK OF INDIA(508548)
620 MANENDRAGARH CH-06-004-016-001/33
() 		3306004000NRG25250420240078212 25/04/2024 Shiv Prasad 3306004WL003034 Shiv Prasad 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001248 MR SHIVPRASAD SINGH STATE BANK OF INDIA(508548)
621 MANENDRAGARH CH-06-004-016-001/34
() 		3306004000NRG25250420240078213 25/04/2024 maniram 3306004WL003034 maniram 00415 SBIN0000425 972 972 Processed 02/05/2024 3485001254 MR MANIRAM STATE BANK OF INDIA(508548)
622 MANENDRAGARH CH-06-004-016-001/34
() 		3306004000NRG25250420240078214 25/04/2024 Ram kumari 3306004WL003034 Ram kumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001344 MS RAM KUMARI STATE BANK OF INDIA(508548)
623 MANENDRAGARH CH-06-004-016-001/36
() 		3306004000NRG25250420240078215 25/04/2024 RADHE SHYAM 3306004WL003034 RADHE SHYAM 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000877 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
624 MANENDRAGARH CH-06-004-016-001/4
() 		3306004000NRG25250420240078216 25/04/2024 chaitibai 3306004WL003034 chaitibai 00415 SBIN0000425 486 486 Processed 02/05/2024 3485001313 MRS CHAITIBAI BAI STATE BANK OF INDIA(508548)
625 MANENDRAGARH CH-06-004-016-001/40
() 		3306004000NRG25250420240078217 25/04/2024 manmati 3306004WL003034 manmati 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000864 MRS MANMATI STATE BANK OF INDIA(508548)
626 MANENDRAGARH CH-06-004-016-001/42
() 		3306004000NRG25250420240078218 25/04/2024 pawan 3306004WL003034 pawan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001256 MR PAWAN SINGH STATE BANK OF INDIA(508548)
627 MANENDRAGARH CH-06-004-016-001/42
() 		3306004000NRG25250420240078219 25/04/2024 shyambai 3306004WL003034 shyambai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001312 MRS SHYAMBAI BAI STATE BANK OF INDIA(508548)
628 MANENDRAGARH CH-06-004-016-001/45
() 		3306004000NRG25250420240078220 25/04/2024 santlal 3306004WL003034 santlal 00415 SBIN0000425 486 486 Processed 02/05/2024 3485001249 MR SANTLAL SINGH STATE BANK OF INDIA(508548)
629 MANENDRAGARH CH-06-004-016-001/46
() 		3306004000NRG25250420240078222 25/04/2024 Buddhu 3306004WL003034 Buddhu 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000873 MR BUDDHU BUDDHU STATE BANK OF INDIA(508548)
630 MANENDRAGARH CH-06-004-016-001/46
() 		3306004000NRG25250420240078221 25/04/2024 NANKUWAR 3306004WL003034 NANKUWAR 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001316 MRS NANKUNWAR BAI STATE BANK OF INDIA(508548)
631 MANENDRAGARH CH-06-004-016-001/47
() 		3306004000NRG25250420240078223 25/04/2024 lilavati 3306004WL003034 lilavati 00415 SBIN0000425 972 972 Processed 02/05/2024 3485001310 MRS LEELAWATI BAI STATE BANK OF INDIA(508548)
632 MANENDRAGARH CH-06-004-016-001/49
() 		3306004000NRG25250420240078224 25/04/2024 GULAB SINGH 3306004WL003034 GULAB SINGH 00415 SBIN0000425 486 486 Processed 02/05/2024 3485000867 MR GULAB SINGH STATE BANK OF INDIA(508548)
633 MANENDRAGARH CH-06-004-016-001/49
() 		3306004000NRG25250420240078225 25/04/2024 SAMILA 3306004WL003034 SAMILA 00415 SBIN0000425 486 486 Processed 02/05/2024 3485000871 MS SAMILA SAMILA STATE BANK OF INDIA(508548)
634 MANENDRAGARH CH-06-004-016-001/50
() 		3306004000NRG25250420240078226 25/04/2024 BHAGVAN 3306004WL003034 BHAGVAN 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001243 BHAGWAN SINGH S/O HIRASAI SINGH BANK OF INDIA(508505)
635 MANENDRAGARH CH-06-004-016-001/514
() 		3306004000NRG25250420240078229 25/04/2024 Maha Dev Singh 3306004WL003034 Maha Dev Singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001315 MR MAHADEV SINGH STATE BANK OF INDIA(508548)
636 MANENDRAGARH CH-06-004-016-001/514
() 		3306004000NRG25250420240078228 25/04/2024 Sukvriya 3306004WL003034 Sukvriya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001351 MS SUKVARIYA SUKVARIYA STATE BANK OF INDIA(508548)
637 MANENDRAGARH CH-06-004-016-001/519
() 		3306004000NRG25250420240078230 25/04/2024 Nand Lal 3306004WL003034 Nand Lal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000807 Mr. NAND LAL S/O TULSHI CHHATTISGARH GRAMIN BANK(607214)
638 MANENDRAGARH CH-06-004-016-001/521
() 		3306004000NRG25250420240078231 25/04/2024 Ganpat 3306004WL003034 Ganpat 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000750 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
639 MANENDRAGARH CH-06-004-016-001/522
() 		3306004000NRG25250420240078232 25/04/2024 Rajkumari 3306004WL003034 Rajkumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001382 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
640 MANENDRAGARH CH-06-004-016-001/527
() 		3306004000NRG25250420240078233 25/04/2024 Ram Nath 3306004WL003034 Ram Nath 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000761 RAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MANENDRAGARH CH-06-004-016-001/528
() 		3306004000NRG25250420240078234 25/04/2024 Shiv Kumar 3306004WL003034 Shiv Kumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000650 MR SHIV KUMAR STATE BANK OF INDIA(508548)
642 MANENDRAGARH CH-06-004-016-001/55
() 		3306004000NRG25250420240078235 25/04/2024 RAM LAKHAN 3306004WL003034 RAM LAKHAN 00415 SBIN0000425 729 729 Processed 02/05/2024 3485001217 MR RAM LAKHAN STATE BANK OF INDIA(508548)
643 MANENDRAGARH CH-06-004-016-001/55
() 		3306004000NRG25250420240078236 25/04/2024 shiv kumari 3306004WL003034 shiv kumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001185 MS SHIV KUMAR STATE BANK OF INDIA(508548)
644 MANENDRAGARH CH-06-004-016-001/58
() 		3306004000NRG25250420240078237 25/04/2024 FOOLKALI 3306004WL003034 FOOLKALI 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000881 MRS MRS FULMATI STATE BANK OF INDIA(508548)
645 MANENDRAGARH CH-06-004-016-001/59
() 		3306004000NRG25250420240078238 25/04/2024 NANDLAL 3306004WL003034 NANDLAL 00415 SBIN0000425 729 729 Processed 02/05/2024 3485000913 MR NAND LAL STATE BANK OF INDIA(508548)
646 MANENDRAGARH CH-06-004-016-001/61
() 		3306004000NRG25250420240078239 25/04/2024 BAYSAKHU 3306004WL003034 BAYSAKHU 00415 SBIN0000425 243 243 Processed 02/05/2024 3485000915 MR BAISAKHU BAISAKHU STATE BANK OF INDIA(508548)
647 MANENDRAGARH CH-06-004-016-001/61
() 		3306004000NRG25250420240078240 25/04/2024 DILBASIYA 3306004WL003034 DILBASIYA 00415 SBIN0000425 486 486 Processed 02/05/2024 3485000909 MS DIL BASIYA STATE BANK OF INDIA(508548)
648 MANENDRAGARH CH-06-004-016-001/63
() 		3306004000NRG25250420240078241 25/04/2024 TEJ LAL 3306004WL003034 TEJ LAL 00415 SBIN0000425 486 486 Processed 02/05/2024 3485001242 MR TEJLAL TEJLAL STATE BANK OF INDIA(508548)
649 MANENDRAGARH CH-06-004-016-001/65
() 		3306004000NRG25250420240078244 25/04/2024 Shashikala 3306004WL003034 Shashikala 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000808 SHASHIKALA UCO BANK(607066)
650 MANENDRAGARH CH-06-004-016-001/65
() 		3306004000NRG25250420240078243 25/04/2024 Somar say 3306004WL003034 Somar say 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000863 MR SOMAR SAY STATE BANK OF INDIA(508548)
651 MANENDRAGARH CH-06-004-016-001/67
() 		3306004000NRG25250420240078245 25/04/2024 INDRA SAY 3306004WL003034 INDRA SAY 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000866 MR INDARSAY CHERAWA STATE BANK OF INDIA(508548)
652 MANENDRAGARH CH-06-004-016-001/82
() 		3306004000NRG25250420240078246 25/04/2024 PARSOTAM 3306004WL003034 PARSOTAM 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001246 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 MANENDRAGARH CH-06-004-016-001/85
() 		3306004000NRG25250420240078247 25/04/2024 kunna lal 3306004WL003034 kunna lal 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001244 MS KUNNA LAL STATE BANK OF INDIA(508548)
654 MANENDRAGARH CH-06-004-016-001/85
() 		3306004000NRG25250420240078248 25/04/2024 Seeta 3306004WL003034 Seeta 00415 SBIN0000425 972 972 Processed 02/05/2024 3485001330 MS SEETA RAJWADE STATE BANK OF INDIA(508548)
655 MANENDRAGARH CH-06-004-016-001/88
() 		3306004000NRG25250420240078249 25/04/2024 Sukhdev 3306004WL003034 Sukhdev 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000860 MR SUKH DEV STATE BANK OF INDIA(508548)
656 MANENDRAGARH CH-06-004-016-001/93
() 		3306004000NRG25250420240078250 25/04/2024 Jag Pratap 3306004WL003034 Jag Pratap 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000702 MR JAG PRATAP STATE BANK OF INDIA(508548)
657 MANENDRAGARH CH-06-004-016-001/98
() 		3306004000NRG25250420240078251 25/04/2024 Soniya 3306004WL003034 Soniya 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000751 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 MANENDRAGARH CH-06-004-016-004/30
() 		3306004000NRG25250420240078175 25/04/2024 balkaran 3306004WL003030 balkaran 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3485001319 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 MANENDRAGARH CH-06-004-016-004/30
() 		3306004000NRG25250420240078176 25/04/2024 RAJVANTI 3306004WL003030 RAJVANTI 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3485001318 RAJVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 MANENDRAGARH CH-06-004-016-004/523
() 		3306004000NRG25250420240078177 25/04/2024 Mankosh Kumar 3306004WL003030 Mankosh Kumar 00415 SBIN0000425 2916 2916 Processed 02/05/2024 3485000768 Mr. MANKOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
661 MANENDRAGARH CH-06-004-016-006/1
() 		3306004000NRG25250420240078159 25/04/2024 bhola 3306004WL003028 bhola 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000698 MR BHOLA BHOLA STATE BANK OF INDIA(508548)
662 MANENDRAGARH CH-06-004-016-006/1
() 		3306004000NRG25250420240078160 25/04/2024 hawan bai 3306004WL003028 hawan bai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000865 MRS BHAVAN BAI GOND STATE BANK OF INDIA(508548)
663 MANENDRAGARH CH-06-004-016-006/11
() 		3306004000NRG25250420240078161 25/04/2024 BHARAT SINGH 3306004WL003028 BHARAT SINGH 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000878 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
664 MANENDRAGARH CH-06-004-016-006/12
() 		3306004000NRG25250420240078162 25/04/2024 Amarjeet 3306004WL003028 Amarjeet 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001340 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
665 MANENDRAGARH CH-06-004-016-006/12
() 		3306004000NRG25250420240078163 25/04/2024 seema 3306004WL003028 seema 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000695 Mrs. SEEMA SINGH CHHATTISGARH GRAMIN BANK(607214)
666 MANENDRAGARH CH-06-004-016-006/2
() 		3306004000NRG25250420240078165 25/04/2024 subasho 3306004WL003028 subasho 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000700 Mrs. SUBASO WIFE OF MEHILAL CHHATTISGARH GRAMIN BANK(607214)
667 MANENDRAGARH CH-06-004-016-006/5
() 		3306004000NRG25250420240078166 25/04/2024 laxman 3306004WL003028 laxman 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000911 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
668 MANENDRAGARH CH-06-004-016-006/6-A
() 		3306004000NRG25250420240078167 25/04/2024 Sankar singh 3306004WL003028 Sankar singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000916 SHANKAR GOND S/O MR VIJAY GOND BANK OF INDIA(508505)
669 MANENDRAGARH CH-06-004-016-006/8
() 		3306004000NRG25250420240078168 25/04/2024 bhaw singh 3306004WL003028 bhaw singh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000917 MR BHAW SINGH STATE BANK OF INDIA(508548)
670 MANENDRAGARH CH-06-004-016-006/8
() 		3306004000NRG25250420240078169 25/04/2024 lalita 3306004WL003028 lalita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000874 MRS LALITABAI GOND STATE BANK OF INDIA(508548)
671 MANENDRAGARH CH-06-004-016-006/97
() 		3306004000NRG25250420240078171 25/04/2024 Ramkali 3306004WL003028 Ramkali 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000701 MISS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
672 MANENDRAGARH CH-06-004-017-002/102
() 		3306004000NRG25250420240078524 25/04/2024 Jageshwari 3306004WL003045 Jageshwari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001397 Miss. JAGESWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
673 MANENDRAGARH CH-06-004-018-001/127
() 		3306004000NRG25250420240078252 25/04/2024 FULKUNVAR 3306004WL003034 FULKUNVAR 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000943 PHUL KUNVR INDIA POST PAYMENTS BANK LIMITED(508528)
674 MANENDRAGARH CH-06-004-018-001/275
() 		3306004000NRG25250420240078254 25/04/2024 anita 3306004WL003034 anita 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001272 MS ANITA ANITA STATE BANK OF INDIA(508548)
675 MANENDRAGARH CH-06-004-018-001/275
() 		3306004000NRG25250420240078253 25/04/2024 sudin 3306004WL003034 sudin 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001120 Mr. SUDIN SINGH 1 JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
676 MANENDRAGARH CH-06-004-018-001/39
() 		3306004000NRG25250420240078255 25/04/2024 kisunsingh 3306004WL003034 kisunsingh 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001294 Mr. KISHUN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
677 MANENDRAGARH CH-06-004-018-001/39
() 		3306004000NRG25250420240078256 25/04/2024 munnibai 3306004WL003034 munnibai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001119 MRS MUNNI BAI WO KISUN STATE BANK OF INDIA(508548)
678 MANENDRAGARH CH-06-004-018-001/558
() 		3306004000NRG25250420240078258 25/04/2024 Indrasiya 3306004WL003034 Indrasiya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000856 MS INDRASIYA IMDRASIYA STATE BANK OF INDIA(508548)
679 MANENDRAGARH CH-06-004-018-001/558
() 		3306004000NRG25250420240078257 25/04/2024 RAJU 3306004WL003034 RAJU 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001291 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
680 MANENDRAGARH CH-06-004-018-001/577
() 		3306004000NRG25250420240078259 25/04/2024 AMARSAY 3306004WL003034 AMARSAY 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000941 AMAR SAY S/O MR SUDIN SINGH BANK OF INDIA(508505)
681 MANENDRAGARH CH-06-004-018-001/577
() 		3306004000NRG25250420240078260 25/04/2024 MAANI 3306004WL003034 MAANI 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000942 MRS MANI BAI STATE BANK OF INDIA(508548)
682 MANENDRAGARH CH-06-004-031-003/117
() 		3306004000NRG25250420240077980 25/04/2024 ramesh 3306004WL003021 ramesh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001252 MR RAMESH STATE BANK OF INDIA(508548)
683 MANENDRAGARH CH-06-004-031-003/120
() 		3306004000NRG25250420240077981 25/04/2024 ramesh 3306004WL003021 ramesh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001285 RAMESH S/O MR BUDDHU BANK OF INDIA(508505)
684 MANENDRAGARH CH-06-004-031-003/121
() 		3306004000NRG25250420240077982 25/04/2024 ram sewak 3306004WL003021 ram sewak 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000785 MR RAM SEWAK STATE BANK OF INDIA(508548)
685 MANENDRAGARH CH-06-004-031-003/128
() 		3306004000NRG25250420240077985 25/04/2024 gudiya 3306004WL003021 gudiya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000792 MRS GUDIYA BAI WO RAMRATAN STATE BANK OF INDIA(508548)
686 MANENDRAGARH CH-06-004-031-003/128
() 		3306004000NRG25250420240077984 25/04/2024 ramratan 3306004WL003021 ramratan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000791 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
687 MANENDRAGARH CH-06-004-031-003/134
() 		3306004000NRG25250420240077987 25/04/2024 fuljhariya 3306004WL003021 fuljhariya 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000830 MRS FUL JHARIYA STATE BANK OF INDIA(508548)
688 MANENDRAGARH CH-06-004-031-003/134
() 		3306004000NRG25250420240077986 25/04/2024 sanjay 3306004WL003021 sanjay 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001356 SANJAY S/O PREMLAL BANK OF INDIA(508505)
689 MANENDRAGARH CH-06-004-031-003/144
() 		3306004000NRG25250420240077988 25/04/2024 rukman 3306004WL003021 rukman 00415 SBIN0000425 972 972 Processed 02/05/2024 3485000829 MRS RUKMAN BAI STATE BANK OF INDIA(508548)
690 MANENDRAGARH CH-06-004-031-003/148
() 		3306004000NRG25250420240077989 25/04/2024 manoj 3306004WL003021 manoj 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001232 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
691 MANENDRAGARH CH-06-004-031-003/149
() 		3306004000NRG25250420240077990 25/04/2024 maharaniya 3306004WL003021 maharaniya 00415 SBIN0000425 243 243 Processed 02/05/2024 3485000828 MRS MAHRANIYA DEVI STATE BANK OF INDIA(508548)
692 MANENDRAGARH CH-06-004-031-003/151
() 		3306004000NRG25250420240077991 25/04/2024 SANTLAL 3306004WL003021 SANTLAL 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000787 MR SANT LAL STATE BANK OF INDIA(508548)
693 MANENDRAGARH CH-06-004-031-003/155
() 		3306004000NRG25250420240077992 25/04/2024 devnarayan 3306004WL003021 devnarayan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000799 DEVNRAYAN S/O MR RAMNARAYAN BANK OF INDIA(508505)
694 MANENDRAGARH CH-06-004-031-003/155
() 		3306004000NRG25250420240077993 25/04/2024 sumitra 3306004WL003021 sumitra 00415 SBIN0000425 972 972 Processed 02/05/2024 3485000800 SUMITRA W/O DEVNARAYAN BANK OF INDIA(508505)
695 MANENDRAGARH CH-06-004-031-003/167
() 		3306004000NRG25250420240077994 25/04/2024 bihari 3306004WL003021 bihari 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000699 MR BIHARI LAL STATE BANK OF INDIA(508548)
696 MANENDRAGARH CH-06-004-031-003/167
() 		3306004000NRG25250420240077995 25/04/2024 kadam 3306004WL003021 kadam 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001339 MRS KADAM KUNWAR STATE BANK OF INDIA(508548)
697 MANENDRAGARH CH-06-004-031-003/168
() 		3306004000NRG25250420240077996 25/04/2024 jeetan 3306004WL003021 jeetan 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000930 JEETAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
698 MANENDRAGARH CH-06-004-031-003/173
() 		3306004000NRG25250420240077997 25/04/2024 kewal prasad 3306004WL003021 kewal prasad 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001324 MR KEWAL PRASAD STATE BANK OF INDIA(508548)
699 MANENDRAGARH CH-06-004-031-003/173
() 		3306004000NRG25250420240077998 25/04/2024 shivkumari 3306004WL003021 shivkumari 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001323 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
700 MANENDRAGARH CH-06-004-031-003/232
() 		3306004000NRG25250420240077999 25/04/2024 vishwnath 3306004WL003021 vishwnath 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001329 MR VISHVANATH VISHAVNATH STATE BANK OF INDIA(508548)
701 MANENDRAGARH CH-06-004-031-003/373
() 		3306004000NRG25250420240078000 25/04/2024 ramkumar 3306004WL003021 ramkumar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000801 MR RAM KUMAR STATE BANK OF INDIA(508548)
702 MANENDRAGARH CH-06-004-031-003/387
() 		3306004000NRG25250420240078001 25/04/2024 Nageshwar 3306004WL003021 Nageshwar 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000660 MR NAGESHWAR NAGESHWAR STATE BANK OF INDIA(508548)
703 MANENDRAGARH CH-06-004-031-003/41
() 		3306004000NRG25250420240078005 25/04/2024 rambai 3306004WL003021 rambai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001357 MRS RAM BAI STATE BANK OF INDIA(508548)
704 MANENDRAGARH CH-06-004-031-003/47
() 		3306004000NRG25250420240078007 25/04/2024 atibal 3306004WL003021 atibal 00415 SBIN0000425 729 729 Processed 02/05/2024 3485001361 ATIBAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 MANENDRAGARH CH-06-004-031-003/60
() 		3306004000NRG25250420240078008 25/04/2024 bihari 3306004WL003021 bihari 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000788 MR BIHARI LAL STATE BANK OF INDIA(508548)
706 MANENDRAGARH CH-06-004-031-003/64
() 		3306004000NRG25250420240078009 25/04/2024 arjun 3306004WL003021 arjun 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000789 Arjun .. FINO PAYMENTS BANK LTD(608001)
707 MANENDRAGARH CH-06-004-031-003/65
() 		3306004000NRG25250420240078011 25/04/2024 fulsai 3306004WL003021 fulsai 00415 SBIN0000425 486 486 Processed 02/05/2024 3485000781 MR PHOOL SAI STATE BANK OF INDIA(508548)
708 MANENDRAGARH CH-06-004-031-003/77
() 		3306004000NRG25250420240078012 25/04/2024 rajesh 3306004WL003021 rajesh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000786 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
709 MANENDRAGARH CH-06-004-031-003/80
() 		3306004000NRG25250420240078013 25/04/2024 rambai 3306004WL003021 rambai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001253 MRS RAM BAI WO MOTELAL STATE BANK OF INDIA(508548)
710 MANENDRAGARH CH-06-004-031-003/81
() 		3306004000NRG25250420240078014 25/04/2024 jagdeesh 3306004WL003021 jagdeesh 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001355 MR JAGDISH SO RAMFAL STATE BANK OF INDIA(508548)
711 MANENDRAGARH CH-06-004-031-003/9
() 		3306004000NRG25250420240078015 25/04/2024 jailal 3306004WL003021 jailal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001358 MR JAI LAL STATE BANK OF INDIA(508548)
712 MANENDRAGARH CH-06-004-031-003/93
() 		3306004000NRG25250420240078017 25/04/2024 agarsai 3306004WL003021 agarsai 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001354 AGAR SAY S/O MR BACHCHE BANK OF INDIA(508505)
713 MANENDRAGARH CH-06-004-031-003/93
() 		3306004000NRG25250420240078016 25/04/2024 fulmat 3306004WL003021 fulmat 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485001353 MRS PHOOL MAT STATE BANK OF INDIA(508548)
714 MANENDRAGARH CH-06-004-031-003/97
() 		3306004000NRG25250420240078019 25/04/2024 kadamkunwar 3306004WL003021 kadamkunwar 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000790 MRS KADAM KUNWAR STATE BANK OF INDIA(508548)
715 MANENDRAGARH CH-06-004-031-003/97
() 		3306004000NRG25250420240078018 25/04/2024 ramkumar 3306004WL003021 ramkumar 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001325 MR RAM KUMAR STATE BANK OF INDIA(508548)
716 MANENDRAGARH CH-06-004-033-001/117
() 		3306004000NRG25250420240077451 25/04/2024 SARITA 3306004WL003009 SARITA 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000953 MRS SARITA WO BASANT LAL STATE BANK OF INDIA(508548)
717 MANENDRAGARH CH-06-004-033-001/150
() 		3306004000NRG25250420240077452 25/04/2024 Dharam sai 3306004WL003009 Dharam sai 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000960 DHARMSAI S/O MR DHEER SAI BANK OF INDIA(508505)
718 MANENDRAGARH CH-06-004-033-001/16
() 		3306004000NRG25250420240077453 25/04/2024 dharmpal 3306004WL003009 dharmpal 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001317 DHARMPAL SINGH S/O MR RAM SINGH BANK OF INDIA(508505)
719 MANENDRAGARH CH-06-004-033-001/16
() 		3306004000NRG25250420240077454 25/04/2024 SUKVARIYA 3306004WL003009 SUKVARIYA 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000842 MRS SMT SUKWARIYA STATE BANK OF INDIA(508548)
720 MANENDRAGARH CH-06-004-033-001/161
() 		3306004000NRG25250420240077455 25/04/2024 Dev singh 3306004WL003009 Dev singh 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000848 MR DEOSINGH STATE BANK OF INDIA(508548)
721 MANENDRAGARH CH-06-004-033-001/17
() 		3306004000NRG25250420240077457 25/04/2024 devnath 3306004WL003009 devnath 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000847 DEVNATH S/O MR SOHAN BANK OF INDIA(508505)
722 MANENDRAGARH CH-06-004-033-001/17
() 		3306004000NRG25250420240077458 25/04/2024 foolmatiya 3306004WL003009 foolmatiya 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000841 MRS FOOLMATIYA STATE BANK OF INDIA(508548)
723 MANENDRAGARH CH-06-004-033-001/18
() 		3306004000NRG25250420240077459 25/04/2024 nandram 3306004WL003009 nandram 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000846 MR NAND RAM STATE BANK OF INDIA(508548)
724 MANENDRAGARH CH-06-004-033-001/18
() 		3306004000NRG25250420240077460 25/04/2024 tilaso 3306004WL003009 tilaso 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000840 Mrs. TILASO W/O NANDRAM CENTRAL BANK OF INDIA(607115)
725 MANENDRAGARH CH-06-004-033-001/187
() 		3306004000NRG25250420240077462 25/04/2024 LAKSHMAN 3306004WL003009 LAKSHMAN 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001072 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
726 MANENDRAGARH CH-06-004-033-001/187
() 		3306004000NRG25250420240077461 25/04/2024 PREMKUNWAR 3306004WL003009 PREMKUNWAR 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001027 MRS PREM KUNWAR STATE BANK OF INDIA(508548)
727 MANENDRAGARH CH-06-004-033-001/195
() 		3306004000NRG25250420240077464 25/04/2024 PRATAP SINH 3306004WL003009 PRATAP SINH 00415 SBIN0000425 972 972 Processed 02/05/2024 3485000946 PRATAP S/O MR CHOTU BANK OF INDIA(508505)
728 MANENDRAGARH CH-06-004-033-001/196
() 		3306004000NRG25250420240077465 25/04/2024 BAHADUR SINGH 3306004WL003009 BAHADUR SINGH 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001068 BAHADUR S/O MR NARBADA BANK OF INDIA(508505)
729 MANENDRAGARH CH-06-004-033-001/196
() 		3306004000NRG25250420240077466 25/04/2024 JIGARMANIYA 3306004WL003009 JIGARMANIYA 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001067 MRS JIRNIYA WO BAHADUR SINGH STATE BANK OF INDIA(508548)
730 MANENDRAGARH CH-06-004-033-001/197
() 		3306004000NRG25250420240077467 25/04/2024 RUP KUNVAR 3306004WL003009 RUP KUNVAR 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000955 MRS ROOP KUNWAR WO PRAKASH NARAYAN STATE BANK OF INDIA(508548)
731 MANENDRAGARH CH-06-004-033-001/198
() 		3306004000NRG25250420240077470 25/04/2024 anita 3306004WL003009 anita 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000956 Mrs. SUNITA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
732 MANENDRAGARH CH-06-004-033-001/198
() 		3306004000NRG25250420240077469 25/04/2024 Ram prasad 3306004WL003009 Ram prasad 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001295 MR RAM PRASAD STATE BANK OF INDIA(508548)
733 MANENDRAGARH CH-06-004-033-001/199
() 		3306004000NRG25250420240077472 25/04/2024 KAUSHILYA 3306004WL003009 KAUSHILYA 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000951 KAUSHILYA W/O MR RAMAI BANK OF INDIA(508505)
734 MANENDRAGARH CH-06-004-033-001/199
() 		3306004000NRG25250420240077471 25/04/2024 RAMAI 3306004WL003009 RAMAI 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001334 MR RAMAI SINGH STATE BANK OF INDIA(508548)
735 MANENDRAGARH CH-06-004-033-001/20
() 		3306004000NRG25250420240077473 25/04/2024 joseph 3306004WL003009 joseph 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001214 JOSEPH URAON S/O MR MONA BANK OF INDIA(508505)
736 MANENDRAGARH CH-06-004-033-001/200
() 		3306004000NRG25250420240077474 25/04/2024 sankar singh 3306004WL003009 sankar singh 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001070 MR SHANKAR SINGH PAWLE STATE BANK OF INDIA(508548)
737 MANENDRAGARH CH-06-004-033-001/206
() 		3306004000NRG25250420240077475 25/04/2024 RAMPRASAD 3306004WL003009 RAMPRASAD 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000957 MR RAM PRASAD STATE BANK OF INDIA(508548)
738 MANENDRAGARH CH-06-004-033-001/206
() 		3306004000NRG25250420240077476 25/04/2024 semwati 3306004WL003009 semwati 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001073 MRS SEM BAI STATE BANK OF INDIA(508548)
739 MANENDRAGARH CH-06-004-033-001/207
() 		3306004000NRG25250420240077477 25/04/2024 BALJIT 3306004WL003009 BALJIT 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000948 BALJIT SINGH GOND S/O MR SAMPAT GOND BANK OF INDIA(508505)
740 MANENDRAGARH CH-06-004-033-001/207
() 		3306004000NRG25250420240077478 25/04/2024 SONHKUNVAR 3306004WL003009 SONHKUNVAR 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000949 MRS SONKUNWAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
741 MANENDRAGARH CH-06-004-033-001/21
() 		3306004000NRG25250420240077479 25/04/2024 LIKAS 3306004WL003009 LIKAS 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000843 LUCAS S/O MR RAILO BANK OF INDIA(508505)
742 MANENDRAGARH CH-06-004-033-001/21
() 		3306004000NRG25250420240077480 25/04/2024 merry 3306004WL003009 merry 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001181 MRS MERY WO LUKAS STATE BANK OF INDIA(508548)
743 MANENDRAGARH CH-06-004-033-001/210
() 		3306004000NRG25250420240077481 25/04/2024 SAROJ 3306004WL003009 SAROJ 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000954 MRS SAROJ KERKETTA WO PAULUS KERKETTA STATE BANK OF INDIA(508548)
744 MANENDRAGARH CH-06-004-033-001/216
() 		3306004000NRG25250420240077482 25/04/2024 TEJA SINGH 3306004WL003009 TEJA SINGH 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001057 MR TEJA SINGH GONDH STATE BANK OF INDIA(508548)
745 MANENDRAGARH CH-06-004-033-001/219
() 		3306004000NRG25250420240077484 25/04/2024 RAMKARAN 3306004WL003009 RAMKARAN 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001028 MR RAM KARAN SO CHHOTU SINGH STATE BANK OF INDIA(508548)
746 MANENDRAGARH CH-06-004-033-001/219
() 		3306004000NRG25250420240077485 25/04/2024 UMAVATI 3306004WL003009 UMAVATI 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001056 MRS UMABATI UMABATII STATE BANK OF INDIA(508548)
747 MANENDRAGARH CH-06-004-033-001/222
() 		3306004000NRG25250420240077486 25/04/2024 RAJVATI 3306004WL003009 RAJVATI 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000926 MR RAJ BALI SINGH STATE BANK OF INDIA(508548)
748 MANENDRAGARH CH-06-004-033-001/23
() 		3306004000NRG25250420240077488 25/04/2024 manmohan 3306004WL003009 manmohan 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001213 MANMOHAN S/O MR KUNJBALI BANK OF INDIA(508505)
749 MANENDRAGARH CH-06-004-033-001/24
() 		3306004000NRG25250420240077491 25/04/2024 vidyavati 3306004WL003009 vidyavati 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000839 Mrs. VIDYAWATI W/O INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
750 MANENDRAGARH CH-06-004-033-001/252
() 		3306004000NRG25250420240077493 25/04/2024 AMRIT 3306004WL003009 AMRIT 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001297 MR AMRIT SINGH STATE BANK OF INDIA(508548)
751 MANENDRAGARH CH-06-004-033-001/258
() 		3306004000NRG25250420240077496 25/04/2024 BASMATIYA 3306004WL003009 BASMATIYA 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001221 MRS BASMATIYA SINGH STATE BANK OF INDIA(508548)
752 MANENDRAGARH CH-06-004-033-001/258
() 		3306004000NRG25250420240077495 25/04/2024 DEVSINH 3306004WL003009 DEVSINH 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000958 MR DEV SINGH STATE BANK OF INDIA(508548)
753 MANENDRAGARH CH-06-004-033-001/262
() 		3306004000NRG25250420240077497 25/04/2024 MAHESH KUMAR 3306004WL003009 MAHESH KUMAR 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001026 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
754 MANENDRAGARH CH-06-004-033-001/264
() 		3306004000NRG25250420240077499 25/04/2024 PARSHOTTAM 3306004WL003009 PARSHOTTAM 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000945 PARSHOTTAM GOND S/O MR RAMPYARE GOND BANK OF INDIA(508505)
755 MANENDRAGARH CH-06-004-033-001/269
() 		3306004000NRG25250420240077501 25/04/2024 FULBAI 3306004WL003009 FULBAI 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000952 FOOLBAI W/O MR KAILASH GOND BANK OF INDIA(508505)
756 MANENDRAGARH CH-06-004-033-001/269
() 		3306004000NRG25250420240077500 25/04/2024 KAILASH 3306004WL003009 KAILASH 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000950 Mr. KAILASH . SINGH CHHATTISGARH GRAMIN BANK(607214)
757 MANENDRAGARH CH-06-004-033-001/276
() 		3306004000NRG25250420240077502 25/04/2024 Maansay 3306004WL003009 Maansay 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000959 MR MANSAYA BHAINA STATE BANK OF INDIA(508548)
758 MANENDRAGARH CH-06-004-033-001/29
() 		3306004000NRG25250420240077503 25/04/2024 lala 3306004WL003009 lala 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001212 MR LALA JAIKARIYA STATE BANK OF INDIA(508548)
759 MANENDRAGARH CH-06-004-033-001/29
() 		3306004000NRG25250420240077504 25/04/2024 ROJHANI 3306004WL003009 ROJHANI 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001071 MRS ROJNI BAI STATE BANK OF INDIA(508548)
760 MANENDRAGARH CH-06-004-033-001/32
() 		3306004000NRG25250420240077508 25/04/2024 Lalman 3306004WL003009 Lalman 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001211 MR LALMAN SINGH STATE BANK OF INDIA(508548)
761 MANENDRAGARH CH-06-004-033-001/46
() 		3306004000NRG25250420240077520 25/04/2024 Hira singh 3306004WL003009 Hira singh 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001209 HEERA SINGH S/O MR RAMPYARE GOND BANK OF INDIA(508505)
762 MANENDRAGARH CH-06-004-033-001/47
() 		3306004000NRG25250420240077523 25/04/2024 BALKUNVAR 3306004WL003009 BALKUNVAR 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001182 MRS BAL KUWAR STATE BANK OF INDIA(508548)
763 MANENDRAGARH CH-06-004-033-001/47
() 		3306004000NRG25250420240077522 25/04/2024 Nandlal 3306004WL003009 Nandlal 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485001333 NANDLAL S/O MR SUKHRAM BANK OF INDIA(508505)
764 MANENDRAGARH CH-06-004-033-001/48
() 		3306004000NRG25250420240077525 25/04/2024 sukhalsay 3306004WL003009 sukhalsay 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000845 MR SUKHAL SAI STATE BANK OF INDIA(508548)
765 MANENDRAGARH CH-06-004-033-001/57
() 		3306004000NRG25250420240077529 25/04/2024 patras 3306004WL003009 patras 00415 SBIN0000425 972 972 Processed 02/05/2024 3485001208 Mr. PATRAS . PANNA CHHATTISGARH GRAMIN BANK(607214)
766 MANENDRAGARH CH-06-004-033-001/63
() 		3306004000NRG25250420240077531 25/04/2024 belabai 3306004WL003009 belabai 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000838 MRS SMT BELABAI STATE BANK OF INDIA(508548)
767 MANENDRAGARH CH-06-004-033-001/84
() 		3306004000NRG25250420240077536 25/04/2024 GENDO 3306004WL003009 GENDO 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000837 MRS SMT GENDO STATE BANK OF INDIA(508548)
768 MANENDRAGARH CH-06-004-033-001/84
() 		3306004000NRG25250420240077535 25/04/2024 Guruwaro 3306004WL003009 Guruwaro 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000850 MR GURUWARO STATE BANK OF INDIA(508548)
769 MANENDRAGARH CH-06-004-033-001/85
() 		3306004000NRG25250420240077537 25/04/2024 bhagwan singh 3306004WL003009 bhagwan singh 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000849 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
770 MANENDRAGARH CH-06-004-033-001/85
() 		3306004000NRG25250420240077538 25/04/2024 Savitri 3306004WL003009 Savitri 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000836 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
771 MANENDRAGARH CH-06-004-033-001/86
() 		3306004000NRG25250420240077540 25/04/2024 Anita 3306004WL003009 Anita 00415 SBIN0000425 972 972 Processed 02/05/2024 3485000835 MRS ANITA BAI STATE BANK OF INDIA(508548)
772 MANENDRAGARH CH-06-004-033-001/86
() 		3306004000NRG25250420240077539 25/04/2024 Tejbhan 3306004WL003009 Tejbhan 00415 SBIN0000425 972 972 Processed 02/05/2024 3485000851 TEJBHAN S/O LALLU BANK OF INDIA(508505)
773 MANENDRAGARH CH-06-004-035-001/138
() 		3306004000NRG25250420240078746 25/04/2024 Amita 3306004WL003053 Amita 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000707 MRS AMITA AMITA STATE BANK OF INDIA(508548)
774 MANENDRAGARH CH-06-004-035-001/65
() 		3306004000NRG25250420240078756 25/04/2024 Manoj Ekka 3306004WL003053 Manoj Ekka 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3485000642 MR MANOJ EKKA STATE BANK OF INDIA(508548)
775 MANENDRAGARH CH-06-004-037-002/199
() 		3306004000NRG25250420240077707 25/04/2024 Janki 3306004WL003016 Janki 00415 SBIN0000425 1215 1215 Processed 02/05/2024 3485000712 MRS JANKI JANKI STATE BANK OF INDIA(508548)
776 MANENDRAGARH CH-06-004-037-003/108
() 		3306004000NRG25250420240077787 25/04/2024 Harendra 3306004WL003017 Harendra 00415 SBIN0000425 486 486 Processed 02/05/2024 3485000717 HARENDRA CHAUDHARI CANARA BANK(508532)
SubTotal 220401 220401
777 MANENDRAGARH CH-06-004-033-001/117
() 		3306004000NRG25250420240077450 25/04/2024 BASANTLAL 3306004WL003009 BASANTLAL 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485000844 MR BASANT LAL STATE BANK OF INDIA(508548)
778 MANENDRAGARH CH-06-004-033-001/161
() 		3306004000NRG25250420240077456 25/04/2024 OMBATI 3306004WL003009 OMBATI 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001230 MRS SMT OMVATI STATE BANK OF INDIA(508548)
779 MANENDRAGARH CH-06-004-033-001/197
() 		3306004000NRG25250420240077468 25/04/2024 Pradeep 3306004WL003009 Pradeep 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485000705 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
780 MANENDRAGARH CH-06-004-033-001/216
() 		3306004000NRG25250420240077483 25/04/2024 ramkali 3306004WL003009 ramkali 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485000870 MRS RAMKALI STATE BANK OF INDIA(508548)
781 MANENDRAGARH CH-06-004-033-001/222
() 		3306004000NRG25250420240077487 25/04/2024 sukhmanti 3306004WL003009 sukhmanti 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001292 SUKHMANTI W/O MR RAJBALI BANK OF INDIA(508505)
782 MANENDRAGARH CH-06-004-033-001/234
() 		3306004000NRG25250420240077490 25/04/2024 LAJURAM 3306004WL003009 LAJURAM 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001066 LAJU S/O MR JAKARIYA BANK OF INDIA(508505)
783 MANENDRAGARH CH-06-004-033-001/262
() 		3306004000NRG25250420240077498 25/04/2024 Ramesh 3306004WL003009 Ramesh 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001385 MR MR RAMESH STATE BANK OF INDIA(508548)
784 MANENDRAGARH CH-06-004-033-001/294
() 		3306004000NRG25250420240077505 25/04/2024 Sant Lal 3306004WL003009 Sant Lal 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001210 MR SANTLAL BABULAL STATE BANK OF INDIA(508548)
785 MANENDRAGARH CH-06-004-033-001/303
() 		3306004000NRG25250420240077507 25/04/2024 janki 3306004WL003009 janki 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001183 MRS JANKI TEKAM STATE BANK OF INDIA(508548)
786 MANENDRAGARH CH-06-004-033-001/303
() 		3306004000NRG25250420240077506 25/04/2024 RAJESH 3306004WL003009 RAJESH 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485000944 MR RAJESH SINGH STATE BANK OF INDIA(508548)
787 MANENDRAGARH CH-06-004-033-001/32
() 		3306004000NRG25250420240077509 25/04/2024 shrimati bai 3306004WL003009 shrimati bai 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001400 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
788 MANENDRAGARH CH-06-004-033-001/356
() 		3306004000NRG25250420240077510 25/04/2024 Bakaskali 3306004WL003009 Bakaskali 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485000703 MRS BAKASKALI STATE BANK OF INDIA(508548)
789 MANENDRAGARH CH-06-004-033-001/369
() 		3306004000NRG25250420240077517 25/04/2024 Deepak Singh 3306004WL003009 Deepak Singh 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001384 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
790 MANENDRAGARH CH-06-004-033-001/388
() 		3306004000NRG25250420240077518 25/04/2024 Ajay Singh 3306004WL003009 Ajay Singh 00415 SBIN0006259 972 972 Processed 02/05/2024 3485000656 MR AJAY SINGH STATE BANK OF INDIA(508548)
791 MANENDRAGARH CH-06-004-033-001/49
() 		3306004000NRG25250420240077527 25/04/2024 Chandrika prasad 3306004WL003009 Chandrika prasad 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001251 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
792 MANENDRAGARH CH-06-004-033-001/64
() 		3306004000NRG25250420240077534 25/04/2024 ramkali 3306004WL003009 ramkali 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001220 MRS RAM KALI STATE BANK OF INDIA(508548)
793 MANENDRAGARH CH-06-004-033-001/64
() 		3306004000NRG25250420240077533 25/04/2024 SUKVARIYA 3306004WL003009 SUKVARIYA 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485001069 SUKWARIYA GOND W/O MR VIJAY SINGH GOND BANK OF INDIA(508505)
794 MANENDRAGARH CH-06-004-033-001/64
() 		3306004000NRG25250420240077532 25/04/2024 VIJAY SINGH 3306004WL003009 VIJAY SINGH 00415 SBIN0006259 1215 1215 Processed 02/05/2024 3485000852 MR VIJAYSINGH SUKHDEO STATE BANK OF INDIA(508548)
SubTotal 21627 21627
795 MANENDRAGARH CH-06-004-007-001/113
() 		3306004000NRG25250420240081307 25/04/2024 Sunil 3306004WL003133 Sunil 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485000714 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 1014039 1014039

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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_37978 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 4860
2 MANENDRAGARH CH3306004_250424APB_FTO_37978 Bank of India BKID0009386 MANENDRAGARH 45684
3 MANENDRAGARH CH3306004_250424APB_FTO_37978 Canara Bank CNRB0004307 Manendragarh 10449
4 MANENDRAGARH CH3306004_250424APB_FTO_37978 Central Bank Of India CBIN0281006 BAUURIDAND 10449
5 MANENDRAGARH CH3306004_250424APB_FTO_37978 Central Bank Of India CBIN0281006 jkd 4374
6 MANENDRAGARH CH3306004_250424APB_FTO_37978 Central Bank Of India CBIN0281006 MANENDRAGARH 150417
7 MANENDRAGARH CH3306004_250424APB_FTO_37978 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 6318
8 MANENDRAGARH CH3306004_250424APB_FTO_37978 Central Bank Of India CBIN0281581 SONHAT 1458
9 MANENDRAGARH CH3306004_250424APB_FTO_37978 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1215
10 MANENDRAGARH CH3306004_250424APB_FTO_37978 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 45441
11 MANENDRAGARH CH3306004_250424APB_FTO_37978 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 223317
12 MANENDRAGARH CH3306004_250424APB_FTO_37978 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 11421
13 MANENDRAGARH CH3306004_250424APB_FTO_37978 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 1458
14 MANENDRAGARH CH3306004_250424APB_FTO_37978 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jhagrakhand 1458
15 MANENDRAGARH CH3306004_250424APB_FTO_37978 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manendragarh 3645
16 MANENDRAGARH CH3306004_250424APB_FTO_37978 Punjab National Bank PUNB0303700 MANEMDRAGARH 106191
17 MANENDRAGARH CH3306004_250424APB_FTO_37978 Punjab National Bank PUNB0303700 manendragarh 142398
18 MANENDRAGARH CH3306004_250424APB_FTO_37978 State Bank of India SBIN0000425 khongapani 5832
19 MANENDRAGARH CH3306004_250424APB_FTO_37978 State Bank of India SBIN0000425 MANENDRAGARH 214569
20 MANENDRAGARH CH3306004_250424APB_FTO_37978 State Bank of India SBIN0006259 KHONGAPANI 21627
21 MANENDRAGARH CH3306004_250424APB_FTO_37978 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1458

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