Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_180424APB_FTO_26948
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-06-004-013-001/112
() 		3306004000NRG25180420240052042 18/04/2024 Rajbhan Singh 3306004WL001964 Rajbhan Singh 00032 UTIB0001074 1458 1458 Processed 29/04/2024 3372245632 RAJBHAN SINGH URRE AXIS BANK(607153)
2 MANENDRAGARH CH-06-004-013-001/27
() 		3306004000NRG25180420240052057 18/04/2024 Sagar Singh 3306004WL001964 Sagar Singh 00032 UTIB0001074 1458 1458 Processed 29/04/2024 3372245919 SAGAR SINH AXIS BANK(607153)
3 MANENDRAGARH CH-06-004-021-001/145-A
() 		3306004000NRG25180420240048474 18/04/2024 Laxmi 3306004WL001856 Laxmi 00032 UTIB0001074 1215 1215 Processed 29/04/2024 3372245590 LAXMI PUNJAB NATIONAL BANK(508568)
4 MANENDRAGARH CH-06-004-021-001/300
() 		3306004000NRG25180420240048486 18/04/2024 CHANDA 3306004WL001856 CHANDA 00032 UTIB0001074 1458 1458 Processed 29/04/2024 3372246222 Mrs. CHANDA CHANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5589 5589
5 MANENDRAGARH CH-06-004-013-001/284
() 		3306004000NRG25180420240052058 18/04/2024 Dhirendra Singh 3306004WL001964 Dhirendra Singh 00045 BARB0MANEND 1458 1458 Processed 29/04/2024 3372246095 DHIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANENDRAGARH CH-06-004-021-001/199-A
() 		3306004000NRG25180420240048475 18/04/2024 Poonam 3306004WL001856 Poonam 00045 BARB0MANEND 1458 1458 Processed 29/04/2024 3372246096 PUNAM PUNJAB NATIONAL BANK(508568)
7 MANENDRAGARH CH-06-004-021-001/225
() 		3306004000NRG25180420240045810 18/04/2024 Rajendra 3306004WL001769 Rajendra 00045 BARB0MANEND 1458 1458 Processed 29/04/2024 3372245485 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 MANENDRAGARH CH-06-004-021-001/337
() 		3306004000NRG25180420240048493 18/04/2024 Chandravati 3306004WL001856 Chandravati 00045 BARB0MANEND 729 729 Processed 29/04/2024 3372246098 CHANDRAWATI BANK OF BARODA(606985)
9 MANENDRAGARH CH-06-004-021-001/93
() 		3306004000NRG25180420240045821 18/04/2024 Deepak 3306004WL001769 Deepak 00045 BARB0MANEND 1458 1458 Processed 29/04/2024 3372246099 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
10 MANENDRAGARH CH-06-004-021-002/165-A
() 		3306004000NRG25180420240045288 18/04/2024 Manmati 3306004WL001751 Manmati 00045 BARB0MANEND 972 972 Processed 29/04/2024 3372245484 MAANMATI W O RAMKUMA BANK OF BARODA(606985)
11 MANENDRAGARH CH-06-004-021-002/226
() 		3306004000NRG25180420240045911 18/04/2024 basnati 3306004WL001772 basnati 00045 BARB0MANEND 1458 1458 Processed 29/04/2024 3372246101 BASANTI W O RAMBAHAD BANK OF BARODA(606985)
12 MANENDRAGARH CH-06-004-036-001/216
() 		3306004000NRG25180420240047323 18/04/2024 Sanjay Kumar Singh 3306004WL001820 Sanjay Kumar Singh 00045 BARB0MANEND 1215 1215 Processed 29/04/2024 3372246097 SANJAY KUMAR SINGH S BANK OF BARODA(606985)
SubTotal 10206 10206
13 MANENDRAGARH CH-06-004-005-001/38
() 		3306004000NRG25180420240045931 18/04/2024 heeralal 3306004WL001773 heeralal 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245587 HEERA LAL S/O MR SHIV PRASAD BANK OF INDIA(508505)
14 MANENDRAGARH CH-06-004-007-001/116
() 		3306004000NRG25180420240052243 18/04/2024 Indra Kunwar 3306004WL001975 Indra Kunwar 00048 BKID0009386 1215 1215 Processed 29/04/2024 3372245964 INDRAKUNWAR W/O BABULAL GOND BANK OF INDIA(508505)
15 MANENDRAGARH CH-06-004-007-001/116
() 		3306004000NRG25180420240052244 18/04/2024 Sumitra Bai 3306004WL001975 Sumitra Bai 00048 BKID0009386 1215 1215 Processed 29/04/2024 3372245965 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
16 MANENDRAGARH CH-06-004-007-001/144
() 		3306004000NRG25180420240052010 18/04/2024 Raniya 3306004WL001963 Raniya 00048 BKID0009386 1215 1215 Processed 29/04/2024 3372246021 MRS RANIYA RANIYA STATE BANK OF INDIA(508548)
17 MANENDRAGARH CH-06-004-008-001/20
() 		3306004000NRG25180420240045273 18/04/2024 Indrakunwar 3306004WL001750 Indrakunwar 00048 BKID0009386 729 729 Processed 29/04/2024 3372245637 INDRAKUNWAR D/O HARI SINGH BANK OF INDIA(508505)
18 MANENDRAGARH CH-06-004-013-001/259
() 		3306004000NRG25180420240052074 18/04/2024 Semkunwar 3306004WL001965 Semkunwar 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245470 SEMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANENDRAGARH CH-06-004-021-001/318
() 		3306004000NRG25180420240048489 18/04/2024 Lali 3306004WL001856 Lali 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245924 LALI D/O SONSAY BANK OF INDIA(508505)
20 MANENDRAGARH CH-06-004-021-001/63-A
() 		3306004000NRG25180420240048497 18/04/2024 Sudama 3306004WL001856 Sudama 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245895 SUDAMA PUNJAB NATIONAL BANK(508568)
21 MANENDRAGARH CH-06-004-026-001/185
() 		3306004000NRG25180420240050402 18/04/2024 narbadiya 3306004WL001913 narbadiya 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245571 NABADIYA BAI W/O BEERBAL BANK OF INDIA(508505)
22 MANENDRAGARH CH-06-004-026-001/185
() 		3306004000NRG25180420240050403 18/04/2024 Shivnath 3306004WL001913 Shivnath 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372246016 SHIV NATH S/O BIRBAL SINGH BANK OF INDIA(508505)
23 MANENDRAGARH CH-06-004-026-001/621
() 		3306004000NRG25180420240050408 18/04/2024 Shashikala Singh 3306004WL001913 Shashikala Singh 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372246019 SHASHIKALA DO HARICHARAN BANK OF INDIA(508505)
24 MANENDRAGARH CH-06-004-026-001/621
() 		3306004000NRG25180420240050409 18/04/2024 Sunita Singh 3306004WL001913 Sunita Singh 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245916 SUNITA SINGH D/O HARICHARAN SINGH BANK OF INDIA(508505)
25 MANENDRAGARH CH-06-004-026-001/632
() 		3306004000NRG25180420240050410 18/04/2024 Geeta 3306004WL001913 Geeta 00048 BKID0009386 1215 1215 Processed 29/04/2024 3372246226 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANENDRAGARH CH-06-004-026-001/641
() 		3306004000NRG25180420240050411 18/04/2024 Maanmati 3306004WL001913 Maanmati 00048 BKID0009386 1215 1215 Processed 29/04/2024 3372246230 MAANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANENDRAGARH CH-06-004-026-001/667
() 		3306004000NRG25180420240050412 18/04/2024 Sita Bai 3306004WL001913 Sita Bai 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245915 SITA BAI D/O BIRBAL SINGH BANK OF INDIA(508505)
28 MANENDRAGARH CH-06-004-031-003/121
() 		3306004000NRG25180420240046209 18/04/2024 ILLA BAI 3306004WL001781 ILLA BAI 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245591 Mrs. Ila Bai CHHATTISGARH GRAMIN BANK(607214)
29 MANENDRAGARH CH-06-004-031-003/387
() 		3306004000NRG25180420240046225 18/04/2024 Jashomati 3306004WL001781 Jashomati 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372246014 JASHOMATI D/O CHATRAPAL BANK OF INDIA(508505)
30 MANENDRAGARH CH-06-004-036-001/998
() 		3306004000NRG25180420240047432 18/04/2024 Pramila 3306004WL001821 Pramila 00048 BKID0009386 1215 1215 Processed 29/04/2024 3372245979 PRAMILA W/O SHIV KUMAR BANK OF INDIA(508505)
31 MANENDRAGARH CH-06-004-037-002/213
() 		3306004000NRG25180420240045388 18/04/2024 Sonkunwar 3306004WL001755 Sonkunwar 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372246235 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANENDRAGARH CH-06-004-042-002/817
() 		3306004000NRG25180420240052203 18/04/2024 Atvariya 3306004WL001973 Atvariya 00048 BKID0009386 1458 1458 Processed 29/04/2024 3372245469 ATVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
33 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25180420240051957 18/04/2024 Om Prakash 3306004WL001961 Om Prakash 00078 CNRB0004307 1215 1215 Processed 29/04/2024 3372245492 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANENDRAGARH CH-06-004-013-001/176
() 		3306004000NRG25180420240052068 18/04/2024 Surita 3306004WL001965 Surita 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372246209 SIRITA CANARA BANK(508532)
35 MANENDRAGARH CH-06-004-013-001/64
() 		3306004000NRG25180420240052065 18/04/2024 Gajendra Singh 3306004WL001964 Gajendra Singh 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372246208 GAJENDRA SINGH CANARA BANK(508532)
36 MANENDRAGARH CH-06-004-021-001/170
() 		3306004000NRG25180420240045807 18/04/2024 Divya Prakash Kurrey 3306004WL001769 Divya Prakash Kurrey 00078 CNRB0004307 729 729 Processed 29/04/2024 3372246205 DIVYA PRAKASH CANARA BANK(508532)
37 MANENDRAGARH CH-06-004-021-001/231
() 		3306004000NRG25180420240048481 18/04/2024 VARSHA VERMA 3306004WL001856 VARSHA VERMA 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372246211 VARSHA VERMA CANARA BANK(508532)
38 MANENDRAGARH CH-06-004-021-001/305
() 		3306004000NRG25180420240045814 18/04/2024 GANESH 3306004WL001769 GANESH 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372245521 Mr. Ganesh Ravi CHHATTISGARH GRAMIN BANK(607214)
39 MANENDRAGARH CH-06-004-021-001/316
() 		3306004000NRG25180420240045815 18/04/2024 Rameshwar Kumar Ravi 3306004WL001769 Rameshwar Kumar Ravi 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372246210 RAMESHWAR CANARA BANK(508532)
40 MANENDRAGARH CH-06-004-031-003/390
() 		3306004000NRG25180420240046227 18/04/2024 Deepak 3306004WL001781 Deepak 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372246240 DEEPAK CANARA BANK(508532)
41 MANENDRAGARH CH-06-004-036-001/664
() 		3306004000NRG25180420240047476 18/04/2024 Ramphal 3306004WL001822 Ramphal 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372245493 RAMPHAL CANARA BANK(508532)
42 MANENDRAGARH CH-06-004-042-002/140
() 		3306004000NRG25180420240052187 18/04/2024 Chhatrapal 3306004WL001973 Chhatrapal 00078 CNRB0004307 1458 1458 Processed 29/04/2024 3372246241 CHATRPAL GONDH CANARA BANK(508532)
SubTotal 13608 13608
43 MANENDRAGARH CH-06-004-002-001/293
() 		3306004000NRG25180420240047334 18/04/2024 Gulab 3306004WL001821 Gulab 00089 CBIN0281006 1215 1215 Processed 29/04/2024 3372245882 Mr. GULAB S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
44 MANENDRAGARH CH-06-004-008-001/137
() 		3306004000NRG25180420240045268 18/04/2024 bhavan 3306004WL001750 bhavan 00089 CBIN0281006 729 729 Processed 29/04/2024 3372246163 Mr. BHAVAN SINGH CENTRAL BANK OF INDIA(607115)
45 MANENDRAGARH CH-06-004-008-001/137
() 		3306004000NRG25180420240045269 18/04/2024 ramrati 3306004WL001750 ramrati 00089 CBIN0281006 729 729 Processed 29/04/2024 3372246045 Mrs. RAMWATI RAMWATI CENTRAL BANK OF INDIA(607115)
46 MANENDRAGARH CH-06-004-008-001/145
() 		3306004000NRG25180420240045270 18/04/2024 SONKUNWAR 3306004WL001750 SONKUNWAR 00089 CBIN0281006 729 729 Processed 29/04/2024 3372245599 Mrs. SON . KUNVAR CHHATTISGARH GRAMIN BANK(607214)
47 MANENDRAGARH CH-06-004-008-001/20
() 		3306004000NRG25180420240045272 18/04/2024 SONKUNVAR 3306004WL001750 SONKUNVAR 00089 CBIN0281006 729 729 Processed 29/04/2024 3372245659 Mrs. SONKUNWAR S JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 MANENDRAGARH CH-06-004-008-001/207
() 		3306004000NRG25180420240045274 18/04/2024 DALPRATAP 3306004WL001750 DALPRATAP 00089 CBIN0281006 729 729 Processed 29/04/2024 3372245574 DALPRATAP HIRONDIYA . CHHATTISGARH GRAMIN BANK(607214)
49 MANENDRAGARH CH-06-004-008-001/207
() 		3306004000NRG25180420240045275 18/04/2024 HIRONDIYA 3306004WL001750 HIRONDIYA 00089 CBIN0281006 729 729 Rejected 29/04/2024 3372246007 Aadhaar Number not Mapped to Account Number
50 MANENDRAGARH CH-06-004-008-001/210
() 		3306004000NRG25180420240045276 18/04/2024 GULAB 3306004WL001750 GULAB 00089 CBIN0281006 729 729 Processed 29/04/2024 3372245572 Mr. GULAB SINGH CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-008-001/210
() 		3306004000NRG25180420240045277 18/04/2024 RAJKUMARI 3306004WL001750 RAJKUMARI 00089 CBIN0281006 729 729 Processed 29/04/2024 3372245573 Ms. RAJKUMARI BAI W/o GULAB SINGH CENTRAL BANK OF INDIA(607115)
52 MANENDRAGARH CH-06-004-008-001/3
() 		3306004000NRG25180420240045279 18/04/2024 Babi 3306004WL001750 Babi 00089 CBIN0281006 729 729 Processed 29/04/2024 3372246242 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANENDRAGARH CH-06-004-008-001/3
() 		3306004000NRG25180420240045278 18/04/2024 FULKUNWAR 3306004WL001750 FULKUNWAR 00089 CBIN0281006 729 729 Processed 29/04/2024 3372245759 Mr. FULKAWAR W/OSITARAM O O CHHATTISGARH GRAMIN BANK(607214)
54 MANENDRAGARH CH-06-004-008-001/33
() 		3306004000NRG25180420240045280 18/04/2024 RADHA 3306004WL001750 RADHA 00089 CBIN0281006 729 729 Processed 29/04/2024 3372246009 Mrs. SMT RADHA CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-008-001/413
() 		3306004000NRG25180420240045281 18/04/2024 Hirakali Singh 3306004WL001750 Hirakali Singh 00089 CBIN0281006 729 729 Processed 29/04/2024 3372246194 Mrs. HIRAKALI SINGH CENTRAL BANK OF INDIA(607115)
56 MANENDRAGARH CH-06-004-008-001/432
() 		3306004000NRG25180420240045282 18/04/2024 Sohan Singh 3306004WL001750 Sohan Singh 00089 CBIN0281006 243 243 Processed 29/04/2024 3372245491 Mr. SOHAN SINGH SO DHANSAI CENTRAL BANK OF INDIA(607115)
57 MANENDRAGARH CH-06-004-008-002/97
() 		3306004000NRG25180420240045283 18/04/2024 DEVLAL 3306004WL001750 DEVLAL 00089 CBIN0281006 243 243 Processed 29/04/2024 3372245683 MR DEVLAL STATE BANK OF INDIA(508548)
58 MANENDRAGARH CH-06-004-008-002/97
() 		3306004000NRG25180420240045284 18/04/2024 Kushum kali 3306004WL001750 Kushum kali 00089 CBIN0281006 243 243 Processed 29/04/2024 3372245682 Mrs. KUSUM KALI BAI WIFE OF DEEV LAL CENTRAL BANK OF INDIA(607115)
59 MANENDRAGARH CH-06-004-013-001/100
() 		3306004000NRG25180420240052041 18/04/2024 GEETA 3306004WL001964 GEETA 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246107 Mrs. GEETA SINGH CENTRAL BANK OF INDIA(607115)
60 MANENDRAGARH CH-06-004-013-001/139
() 		3306004000NRG25180420240052043 18/04/2024 ASHOK 3306004WL001964 ASHOK 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246087 ASHOK SINGH GOND AXIS BANK(607153)
61 MANENDRAGARH CH-06-004-013-001/146
() 		3306004000NRG25180420240052045 18/04/2024 MEENA 3306004WL001964 MEENA 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246162 MINA BAI AXIS BANK(607153)
62 MANENDRAGARH CH-06-004-013-001/146
() 		3306004000NRG25180420240052044 18/04/2024 PRATAP 3306004WL001964 PRATAP 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245504 PRATAP SINGH AXIS BANK(607153)
63 MANENDRAGARH CH-06-004-013-001/18
() 		3306004000NRG25180420240052085 18/04/2024 INDRAPAL 3306004WL001966 INDRAPAL 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245876 Mr. INDRAPAL SINGH CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-013-001/18
() 		3306004000NRG25180420240052086 18/04/2024 MUNNIBAI 3306004WL001966 MUNNIBAI 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245568 Mrs. MUNNI BAI CENTRAL BANK OF INDIA(607115)
65 MANENDRAGARH CH-06-004-013-001/183
() 		3306004000NRG25180420240052046 18/04/2024 JETENDRA 3306004WL001964 JETENDRA 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246111 Mr. JITENDRA SINGH S/O RAVISHANKAR SING CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-013-001/191
() 		3306004000NRG25180420240052069 18/04/2024 KEVAL 3306004WL001965 KEVAL 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246084 Mr. KEWAL SINGH S/O BALRAM CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-013-001/191
() 		3306004000NRG25180420240052070 18/04/2024 suneeta 3306004WL001965 suneeta 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246140 SUNITA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANENDRAGARH CH-06-004-013-001/198
() 		3306004000NRG25180420240052048 18/04/2024 Malti Singh 3306004WL001964 Malti Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246092 MS MALTI SINGH STATE BANK OF INDIA(508548)
69 MANENDRAGARH CH-06-004-013-001/198
() 		3306004000NRG25180420240052047 18/04/2024 RAMPRASAD SINGH 3306004WL001964 RAMPRASAD SINGH 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246128 RAMPRASAD SINGH AXIS BANK(607153)
70 MANENDRAGARH CH-06-004-013-001/2
() 		3306004000NRG25180420240052071 18/04/2024 devensing 3306004WL001965 devensing 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246088 Mr. DEVAN SINGH CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-013-001/202
() 		3306004000NRG25180420240052049 18/04/2024 Manti Bai 3306004WL001964 Manti Bai 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246174 Mrs. MANTI BAI WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
72 MANENDRAGARH CH-06-004-013-001/206
() 		3306004000NRG25180420240052051 18/04/2024 DEVSINGH 3306004WL001964 DEVSINGH 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246159 DEV SINGH S O RAGHU BANK OF BARODA(606985)
73 MANENDRAGARH CH-06-004-013-001/206
() 		3306004000NRG25180420240052050 18/04/2024 KIRTAN 3306004WL001964 KIRTAN 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246160 Mrs. KIRATAN WATI MARAPACHI CENTRAL BANK OF INDIA(607115)
74 MANENDRAGARH CH-06-004-013-001/209
() 		3306004000NRG25180420240052072 18/04/2024 RAJKUMAR 3306004WL001965 RAJKUMAR 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246217 RAJKUMAR AXIS BANK(607153)
75 MANENDRAGARH CH-06-004-013-001/216
() 		3306004000NRG25180420240052052 18/04/2024 Rajesh Kumar Singh 3306004WL001964 Rajesh Kumar Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245478 RAJESH AXIS BANK(607153)
76 MANENDRAGARH CH-06-004-013-001/216
() 		3306004000NRG25180420240052053 18/04/2024 Usha 3306004WL001964 Usha 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246090 USHA AXIS BANK(607153)
77 MANENDRAGARH CH-06-004-013-001/22
() 		3306004000NRG25180420240052054 18/04/2024 RAGHAVPRATAP 3306004WL001964 RAGHAVPRATAP 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245873 RAGHAV SINGH AXIS BANK(607153)
78 MANENDRAGARH CH-06-004-013-001/235
() 		3306004000NRG25180420240052055 18/04/2024 Sarup Singh 3306004WL001964 Sarup Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246146 Mr. SARUP SINGH S/O PREM SINGH CENTRAL BANK OF INDIA(607115)
79 MANENDRAGARH CH-06-004-013-001/253
() 		3306004000NRG25180420240052088 18/04/2024 Gangotri 3306004WL001966 Gangotri 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246198 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANENDRAGARH CH-06-004-013-001/253
() 		3306004000NRG25180420240052087 18/04/2024 Rampal 3306004WL001966 Rampal 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245684 RAMPAL AXIS BANK(607153)
81 MANENDRAGARH CH-06-004-013-001/259
() 		3306004000NRG25180420240052073 18/04/2024 Prashottam 3306004WL001965 Prashottam 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246132 Mr. PURUSHOTTAM GOND JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 MANENDRAGARH CH-06-004-013-001/26
() 		3306004000NRG25180420240052056 18/04/2024 laxmi 3306004WL001964 laxmi 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245706 LAXMI DEVI AXIS BANK(607153)
83 MANENDRAGARH CH-06-004-013-001/276
() 		3306004000NRG25180420240052076 18/04/2024 Manmati 3306004WL001965 Manmati 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246134 Mrs. MANMATI . CENTRAL BANK OF INDIA(607115)
84 MANENDRAGARH CH-06-004-013-001/279
() 		3306004000NRG25180420240052089 18/04/2024 Sarup Singh 3306004WL001966 Sarup Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246212 Mr. SARUP SINGH S/O INDRAPAL SINGH CENTRAL BANK OF INDIA(607115)
85 MANENDRAGARH CH-06-004-013-001/285
() 		3306004000NRG25180420240052059 18/04/2024 Ashok Singh 3306004WL001964 Ashok Singh 00089 CBIN0281006 486 486 Processed 29/04/2024 3372245689 ASHOK SINGH AXIS BANK(607153)
86 MANENDRAGARH CH-06-004-013-001/285
() 		3306004000NRG25180420240052060 18/04/2024 Molwati Singh 3306004WL001964 Molwati Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246156 Mrs. MOLWATI SINGH CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-013-001/286
() 		3306004000NRG25180420240052061 18/04/2024 Gulab Singh 3306004WL001964 Gulab Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245690 GULAB SINGH S/O JAGDISH SINGH BANK OF INDIA(508505)
88 MANENDRAGARH CH-06-004-013-001/287
() 		3306004000NRG25180420240052077 18/04/2024 Sukhsen 3306004WL001965 Sukhsen 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245686 SUKHSEN AXIS BANK(607153)
89 MANENDRAGARH CH-06-004-013-001/294
() 		3306004000NRG25180420240052063 18/04/2024 Vivek Kumar 3306004WL001964 Vivek Kumar 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246190 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-013-001/3
() 		3306004000NRG25180420240052078 18/04/2024 Sonkalee 3306004WL001965 Sonkalee 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246137 Mrs. SON KALI 0 CENTRAL BANK OF INDIA(607115)
91 MANENDRAGARH CH-06-004-013-001/30
() 		3306004000NRG25180420240052079 18/04/2024 KALAWATI 3306004WL001965 KALAWATI 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246108 KALAVATI AXIS BANK(607153)
92 MANENDRAGARH CH-06-004-013-001/39
() 		3306004000NRG25180420240052081 18/04/2024 indrakunwar 3306004WL001965 indrakunwar 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246079 Mrs. INDRAKUWAR BAI CENTRAL BANK OF INDIA(607115)
93 MANENDRAGARH CH-06-004-013-001/43
() 		3306004000NRG25180420240052082 18/04/2024 VIJAY KUNWAR 3306004WL001965 VIJAY KUNWAR 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245642 Mrs. VIJAY KUWAR CENTRAL BANK OF INDIA(607115)
94 MANENDRAGARH CH-06-004-013-001/57
() 		3306004000NRG25180420240052064 18/04/2024 kemli 3306004WL001964 kemli 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246082 KEMLI BAI AXIS BANK(607153)
95 MANENDRAGARH CH-06-004-013-001/68
() 		3306004000NRG25180420240052083 18/04/2024 RAMKALI 3306004WL001965 RAMKALI 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246161 Miss. RAM KALI SINGH CENTRAL BANK OF INDIA(607115)
96 MANENDRAGARH CH-06-004-013-001/87
() 		3306004000NRG25180420240052066 18/04/2024 ANITA 3306004WL001964 ANITA 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246166 Mrs. ANITA SINGH CENTRAL BANK OF INDIA(607115)
97 MANENDRAGARH CH-06-004-013-001/98
() 		3306004000NRG25180420240052084 18/04/2024 emal 3306004WL001965 emal 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245517 Mr. YAMALSINGH GOUND S/o DHAN SAI CENTRAL BANK OF INDIA(607115)
98 MANENDRAGARH CH-06-004-021-001/170
() 		3306004000NRG25180420240045806 18/04/2024 Priyanka 3306004WL001769 Priyanka 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245676 Miss. PRIYANKA D O SURESH KUMAR CENTRAL BANK OF INDIA(607115)
99 MANENDRAGARH CH-06-004-026-001/178
() 		3306004000NRG25180420240050401 18/04/2024 Biran 3306004WL001913 Biran 00089 CBIN0281006 1215 1215 Processed 29/04/2024 3372245688 Mr. BIRAN GOND SON OF RAM SUNDAR CENTRAL BANK OF INDIA(607115)
100 MANENDRAGARH CH-06-004-026-001/254
() 		3306004000NRG25180420240050404 18/04/2024 haricharan 3306004WL001913 haricharan 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245567 HARICHARAN SINGH S/O RAMSUNDAR SINGH BANK OF INDIA(508505)
101 MANENDRAGARH CH-06-004-026-001/254
() 		3306004000NRG25180420240050405 18/04/2024 JANKI 3306004WL001913 JANKI 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246052 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
102 MANENDRAGARH CH-06-004-026-001/281
() 		3306004000NRG25180420240050406 18/04/2024 KUNTI BAI 3306004WL001913 KUNTI BAI 00089 CBIN0281006 1215 1215 Processed 29/04/2024 3372245600 Mr. KUNTI BAI CENTRAL BANK OF INDIA(607115)
103 MANENDRAGARH CH-06-004-026-001/306
() 		3306004000NRG25180420240050407 18/04/2024 raghunath 3306004WL001913 raghunath 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245687 Mr. RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
104 MANENDRAGARH CH-06-004-031-003/44
() 		3306004000NRG25180420240046231 18/04/2024 rajendra 3306004WL001781 rajendra 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246139 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
105 MANENDRAGARH CH-06-004-036-001/979
() 		3306004000NRG25180420240047430 18/04/2024 Durgesh kumar 3306004WL001821 Durgesh kumar 00089 CBIN0281006 1215 1215 Processed 29/04/2024 3372245993 Ms. DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
106 MANENDRAGARH CH-06-004-037-002/210
() 		3306004000NRG25180420240045385 18/04/2024 Vimla 3306004WL001755 Vimla 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246216 Ms. BIMLA KUMARI CENTRAL BANK OF INDIA(607115)
107 MANENDRAGARH CH-06-004-037-002/78
() 		3306004000NRG25180420240045428 18/04/2024 Santosh 3306004WL001755 Santosh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246197 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANENDRAGARH CH-06-004-042-002/102
() 		3306004000NRG25180420240052211 18/04/2024 SONKUVER 3306004WL001974 SONKUVER 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245531 Mrs. SON KUNWAR CENTRAL BANK OF INDIA(607115)
109 MANENDRAGARH CH-06-004-042-002/109
() 		3306004000NRG25180420240052212 18/04/2024 devlal 3306004WL001974 devlal 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245878 DEVLAL AXIS BANK(607153)
110 MANENDRAGARH CH-06-004-042-002/109
() 		3306004000NRG25180420240052213 18/04/2024 manti bai 3306004WL001974 manti bai 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245877 Mrs. MANTI BAI CENTRAL BANK OF INDIA(607115)
111 MANENDRAGARH CH-06-004-042-002/113
() 		3306004000NRG25180420240052179 18/04/2024 horilal 3306004WL001973 horilal 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246118 Mr. HORILAL S/O SAMPAT CENTRAL BANK OF INDIA(607115)
112 MANENDRAGARH CH-06-004-042-002/125
() 		3306004000NRG25180420240052180 18/04/2024 Hulaash 3306004WL001973 Hulaash 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246218 Ms. HULAS SINGH CENTRAL BANK OF INDIA(607115)
113 MANENDRAGARH CH-06-004-042-002/127
() 		3306004000NRG25180420240052181 18/04/2024 KADAMKUWAR 3306004WL001973 KADAMKUWAR 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246119 Mrs. KADAM KUNWAR W/O JAGDISH CENTRAL BANK OF INDIA(607115)
114 MANENDRAGARH CH-06-004-042-002/129
() 		3306004000NRG25180420240052182 18/04/2024 Ramkaran 3306004WL001973 Ramkaran 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245983 Mr. RAM KARAN GOND CENTRAL BANK OF INDIA(607115)
115 MANENDRAGARH CH-06-004-042-002/130
() 		3306004000NRG25180420240052183 18/04/2024 DASHRATH 3306004WL001973 DASHRATH 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245677 DASHRATH S/O BABULAL BANK OF INDIA(508505)
116 MANENDRAGARH CH-06-004-042-002/130
() 		3306004000NRG25180420240052184 18/04/2024 Phulkuwar 3306004WL001973 Phulkuwar 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245678 FULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANENDRAGARH CH-06-004-042-002/139
() 		3306004000NRG25180420240052186 18/04/2024 Maankuwar 3306004WL001973 Maankuwar 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246221 Mrs. MANKUWAR WO UJIT CENTRAL BANK OF INDIA(607115)
118 MANENDRAGARH CH-06-004-042-002/139
() 		3306004000NRG25180420240052185 18/04/2024 UJEETSINGH 3306004WL001973 UJEETSINGH 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246110 Mr. UJEET SINGH CENTRAL BANK OF INDIA(607115)
119 MANENDRAGARH CH-06-004-042-002/140
() 		3306004000NRG25180420240052188 18/04/2024 shyama 3306004WL001973 shyama 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245648 Mrs. SHYAMA,BAI GOUND CENTRAL BANK OF INDIA(607115)
120 MANENDRAGARH CH-06-004-042-002/148
() 		3306004000NRG25180420240052189 18/04/2024 Vijay 3306004WL001973 Vijay 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246219 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
121 MANENDRAGARH CH-06-004-042-002/149
() 		3306004000NRG25180420240052214 18/04/2024 JUGSAY 3306004WL001974 JUGSAY 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245647 Mr. JAG SINGH CENTRAL BANK OF INDIA(607115)
122 MANENDRAGARH CH-06-004-042-002/153
() 		3306004000NRG25180420240052216 18/04/2024 Dev singh 3306004WL001974 Dev singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245628 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
123 MANENDRAGARH CH-06-004-042-002/153
() 		3306004000NRG25180420240052215 18/04/2024 man kunwar 3306004WL001974 man kunwar 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245593 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
124 MANENDRAGARH CH-06-004-042-002/157
() 		3306004000NRG25180420240052190 18/04/2024 KUNTI 3306004WL001973 KUNTI 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246064 Mrs. KUNTI GOUND CENTRAL BANK OF INDIA(607115)
125 MANENDRAGARH CH-06-004-042-002/163
() 		3306004000NRG25180420240052191 18/04/2024 purusootam 3306004WL001973 purusootam 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246215 Mr. PARSOTAM RAMDAS SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
126 MANENDRAGARH CH-06-004-042-002/163
() 		3306004000NRG25180420240052192 18/04/2024 Sonkuwer 3306004WL001973 Sonkuwer 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246214 Mrs. SON KUWAR GOND CENTRAL BANK OF INDIA(607115)
127 MANENDRAGARH CH-06-004-042-002/173
() 		3306004000NRG25180420240052193 18/04/2024 FULBAS 3306004WL001973 FULBAS 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246117 Mrs. FULBAS W/O MATUKLAL CENTRAL BANK OF INDIA(607115)
128 MANENDRAGARH CH-06-004-042-002/190-A
() 		3306004000NRG25180420240052217 18/04/2024 hghu 3306004WL001974 hghu 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245511 Mr. KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
129 MANENDRAGARH CH-06-004-042-002/190-A
() 		3306004000NRG25180420240052218 18/04/2024 ljk 3306004WL001974 ljk 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245626 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
130 MANENDRAGARH CH-06-004-042-002/200
() 		3306004000NRG25180420240052194 18/04/2024 Ganga 3306004WL001973 Ganga 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245512 Mr. GANGA SINGH CENTRAL BANK OF INDIA(607115)
131 MANENDRAGARH CH-06-004-042-002/202
() 		3306004000NRG25180420240052195 18/04/2024 Premwati 3306004WL001973 Premwati 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245644 Mrs. PREMWATI *** CENTRAL BANK OF INDIA(607115)
132 MANENDRAGARH CH-06-004-042-002/207
() 		3306004000NRG25180420240052196 18/04/2024 Bhim singh 3306004WL001973 Bhim singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245954 Mr. BHIM SINGH S O AJMER SINGH CENTRAL BANK OF INDIA(607115)
133 MANENDRAGARH CH-06-004-042-002/207
() 		3306004000NRG25180420240052197 18/04/2024 SILO BAI 3306004WL001973 SILO BAI 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245685 Mrs. SHEELO BAI W O BHIM SINGH CENTRAL BANK OF INDIA(607115)
134 MANENDRAGARH CH-06-004-042-002/209
() 		3306004000NRG25180420240052198 18/04/2024 adhraj 3306004WL001973 adhraj 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245693 ADHRAJ S/O MR MATUK LAL BANK OF INDIA(508505)
135 MANENDRAGARH CH-06-004-042-002/209
() 		3306004000NRG25180420240052199 18/04/2024 meena 3306004WL001973 meena 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245692 Mrs. MEENA GOND W O ADHRAJ SINGH CENTRAL BANK OF INDIA(607115)
136 MANENDRAGARH CH-06-004-042-002/61
() 		3306004000NRG25180420240052219 18/04/2024 YASODA 3306004WL001974 YASODA 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245900 Mrs. YASHODA BAI CENTRAL BANK OF INDIA(607115)
137 MANENDRAGARH CH-06-004-042-002/62
() 		3306004000NRG25180420240052220 18/04/2024 Dharmendra 3306004WL001974 Dharmendra 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245646 Mr. DHARMENDRA KUMAR S/O MAANSINGH CENTRAL BANK OF INDIA(607115)
138 MANENDRAGARH CH-06-004-042-002/62
() 		3306004000NRG25180420240052221 18/04/2024 Laxmi Narayan 3306004WL001974 Laxmi Narayan 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245674 LAXMI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANENDRAGARH CH-06-004-042-002/73
() 		3306004000NRG25180420240052201 18/04/2024 Basant 3306004WL001973 Basant 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246173 BASANT S/O MR BEERSAI BANK OF INDIA(508505)
140 MANENDRAGARH CH-06-004-042-002/810
() 		3306004000NRG25180420240052222 18/04/2024 Omprakash 3306004WL001974 Omprakash 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245645 Mr. OMPRAKASH S O S O SONSAY CENTRAL BANK OF INDIA(607115)
141 MANENDRAGARH CH-06-004-042-002/816
() 		3306004000NRG25180420240052202 18/04/2024 Arjun Singh 3306004WL001973 Arjun Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246078 Mr. ARJUN S /OPARSHRSOTAM CENTRAL BANK OF INDIA(607115)
142 MANENDRAGARH CH-06-004-042-002/820
() 		3306004000NRG25180420240052204 18/04/2024 Santosh Singh 3306004WL001973 Santosh Singh 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246220 Mr. SANTOSH GOND CENTRAL BANK OF INDIA(607115)
143 MANENDRAGARH CH-06-004-042-002/820
() 		3306004000NRG25180420240052205 18/04/2024 Son Kunwar 3306004WL001973 Son Kunwar 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246195 SON KUNWAR D O R BANK OF BARODA(606985)
144 MANENDRAGARH CH-06-004-042-002/824
() 		3306004000NRG25180420240052206 18/04/2024 Mona 3306004WL001973 Mona 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245675 Miss. KUMARI MONA D O D O HULAS SINGH CENTRAL BANK OF INDIA(607115)
145 MANENDRAGARH CH-06-004-042-002/829
() 		3306004000NRG25180420240052207 18/04/2024 Sukhdev 3306004WL001973 Sukhdev 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245643 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANENDRAGARH CH-06-004-042-002/832
() 		3306004000NRG25180420240052208 18/04/2024 Mamta 3306004WL001973 Mamta 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246243 Mrs. MAMTA MAMTA CENTRAL BANK OF INDIA(607115)
147 MANENDRAGARH CH-06-004-042-002/838
() 		3306004000NRG25180420240052224 18/04/2024 Navina Kumari 3306004WL001974 Navina Kumari 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372246196 NAVINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANENDRAGARH CH-06-004-042-002/93
() 		3306004000NRG25180420240052209 18/04/2024 LAKHAN 3306004WL001973 LAKHAN 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245840 LAKHAN S/O MR ROOPLAL BANK OF INDIA(508505)
149 MANENDRAGARH CH-06-004-042-002/98
() 		3306004000NRG25180420240052210 18/04/2024 Kalawati 3306004WL001973 Kalawati 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245987 KALIWATI W/O SHOBHAN BANK OF INDIA(508505)
150 MANENDRAGARH CH-06-004-042-002/99
() 		3306004000NRG25180420240052225 18/04/2024 SHIVMANGAL 3306004WL001974 SHIVMANGAL 00089 CBIN0281006 1458 1458 Processed 29/04/2024 3372245627 Mr. SHIV MANGAL SHIV MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 143127 143127
151 MANENDRAGARH CH-06-004-007-001/72
() 		3306004000NRG25180420240051934 18/04/2024 Shyamwati 3306004WL001960 Shyamwati 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246151 MRS SHYAMWATI STATE BANK OF INDIA(508548)
152 MANENDRAGARH CH-06-004-007-001/858
() 		3306004000NRG25180420240052259 18/04/2024 Silfina 3306004WL001975 Silfina 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246181 Miss. SILFINA D/O JAKRIYAS KHALKHO CENTRAL BANK OF INDIA(607115)
153 MANENDRAGARH CH-06-004-007-001/864
() 		3306004000NRG25180420240051936 18/04/2024 Rajkumari 3306004WL001960 Rajkumari 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246202 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANENDRAGARH CH-06-004-036-001/102
() 		3306004000NRG25180420240047339 18/04/2024 koushilya 3306004WL001821 koushilya 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246093 Mrs. KAUSHILYA W/O SURAJBALI SINGH CENTRAL BANK OF INDIA(607115)
155 MANENDRAGARH CH-06-004-036-001/102
() 		3306004000NRG25180420240047338 18/04/2024 SURAJBALI 3306004WL001821 SURAJBALI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246130 Mr. SURAJBALI SINGH CENTRAL BANK OF INDIA(607115)
156 MANENDRAGARH CH-06-004-036-001/107
() 		3306004000NRG25180420240047340 18/04/2024 virendra 3306004WL001821 virendra 00089 CBIN0281492 486 486 Processed 29/04/2024 3372245527 Mr. VIRENDRA SINGH GOND JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
157 MANENDRAGARH CH-06-004-036-001/112
() 		3306004000NRG25180420240047433 18/04/2024 ganesh 3306004WL001822 ganesh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245819 GANESH PRASAD SINGH S/O DAKHALA SAY GONG BANK OF INDIA(508505)
158 MANENDRAGARH CH-06-004-036-001/114
() 		3306004000NRG25180420240047434 18/04/2024 shiv kumar 3306004WL001822 shiv kumar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246091 SHIV KUMAR S/O MR PAWAN SAY BANK OF INDIA(508505)
159 MANENDRAGARH CH-06-004-036-001/115
() 		3306004000NRG25180420240047435 18/04/2024 ram singh 3306004WL001822 ram singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246131 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANENDRAGARH CH-06-004-036-001/116
() 		3306004000NRG25180420240047436 18/04/2024 MAHESH PRASAD 3306004WL001822 MAHESH PRASAD 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246020 Mr. MAHESH PRASAD SINGH CENTRAL BANK OF INDIA(607115)
161 MANENDRAGARH CH-06-004-036-001/117
() 		3306004000NRG25180420240047437 18/04/2024 Balmohan 3306004WL001822 Balmohan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245595 BALMOHAN S/O RATAN SAY BANK OF INDIA(508505)
162 MANENDRAGARH CH-06-004-036-001/118
() 		3306004000NRG25180420240047438 18/04/2024 MARTANKANDEL 3306004WL001822 MARTANKANDEL 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245902 Mr. MARTEN KANDEL SINGH CHHATTISGARH GRAMIN BANK(607214)
163 MANENDRAGARH CH-06-004-036-001/119
() 		3306004000NRG25180420240047439 18/04/2024 shiv narayan 3306004WL001822 shiv narayan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245809 Mr. SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
164 MANENDRAGARH CH-06-004-036-001/127
() 		3306004000NRG25180420240047341 18/04/2024 Mankeshwar 3306004WL001821 Mankeshwar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246172 Mr. MANKESHWAR SINGH CENTRAL BANK OF INDIA(607115)
165 MANENDRAGARH CH-06-004-036-001/128
() 		3306004000NRG25180420240047342 18/04/2024 ARJUN 3306004WL001821 ARJUN 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245499 Mr. ARJUN SINGH SINGH CENTRAL BANK OF INDIA(607115)
166 MANENDRAGARH CH-06-004-036-001/134
() 		3306004000NRG25180420240047343 18/04/2024 Ramgopal 3306004WL001821 Ramgopal 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246171 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
167 MANENDRAGARH CH-06-004-036-001/135
() 		3306004000NRG25180420240047345 18/04/2024 MANKUNVAR 3306004WL001821 MANKUNVAR 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246127 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
168 MANENDRAGARH CH-06-004-036-001/135
() 		3306004000NRG25180420240047344 18/04/2024 Ram singh 3306004WL001821 Ram singh 00089 CBIN0281492 1215 1215 Rejected 29/04/2024 3372245488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MANENDRAGARH CH-06-004-036-001/136
() 		3306004000NRG25180420240047346 18/04/2024 deviprasad 3306004WL001821 deviprasad 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245813 Mr. DEVI PRASAD CENTRAL BANK OF INDIA(607115)
170 MANENDRAGARH CH-06-004-036-001/136
() 		3306004000NRG25180420240047347 18/04/2024 phulkunvar 3306004WL001821 phulkunvar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245498 Mrs. FOOLKUWAR W/O DEVIPRASAD CENTRAL BANK OF INDIA(607115)
171 MANENDRAGARH CH-06-004-036-001/137
() 		3306004000NRG25180420240047349 18/04/2024 Anarkali 3306004WL001821 Anarkali 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246148 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANENDRAGARH CH-06-004-036-001/137
() 		3306004000NRG25180420240047348 18/04/2024 RAMPRASAD 3306004WL001821 RAMPRASAD 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245812 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
173 MANENDRAGARH CH-06-004-036-001/138
() 		3306004000NRG25180420240047299 18/04/2024 Anita Devi 3306004WL001820 Anita Devi 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245481 ANITA DEVI D/O MR DALPRATAP SINGH BANK OF INDIA(508505)
174 MANENDRAGARH CH-06-004-036-001/138
() 		3306004000NRG25180420240047298 18/04/2024 shivpal 3306004WL001820 shivpal 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246158 Mr. SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
175 MANENDRAGARH CH-06-004-036-001/139
() 		3306004000NRG25180420240047351 18/04/2024 MANMATI 3306004WL001821 MANMATI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245549 Mrs. MAN MATI CENTRAL BANK OF INDIA(607115)
176 MANENDRAGARH CH-06-004-036-001/139
() 		3306004000NRG25180420240047350 18/04/2024 SOMSAAY 3306004WL001821 SOMSAAY 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246262 Mr. SUMAR SAI CENTRAL BANK OF INDIA(607115)
177 MANENDRAGARH CH-06-004-036-001/140
() 		3306004000NRG25180420240047352 18/04/2024 ramwati 3306004WL001821 ramwati 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245520 Mrs. RAMWATI SINGH CENTRAL BANK OF INDIA(607115)
178 MANENDRAGARH CH-06-004-036-001/141
() 		3306004000NRG25180420240047354 18/04/2024 mayawati 3306004WL001821 mayawati 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245681 Mrs. MAYAVATI SINGH CENTRAL BANK OF INDIA(607115)
179 MANENDRAGARH CH-06-004-036-001/141
() 		3306004000NRG25180420240047353 18/04/2024 sundar 3306004WL001821 sundar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245903 SUNDAR SINGH S/O HARI LAL BANK OF INDIA(508505)
180 MANENDRAGARH CH-06-004-036-001/142
() 		3306004000NRG25180420240047355 18/04/2024 atru 3306004WL001821 atru 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246121 Mr. ATARU SINGH CENTRAL BANK OF INDIA(607115)
181 MANENDRAGARH CH-06-004-036-001/142
() 		3306004000NRG25180420240047356 18/04/2024 dev kumari 3306004WL001821 dev kumari 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246184 Mrs. DEV KUMARI CENTRAL BANK OF INDIA(607115)
182 MANENDRAGARH CH-06-004-036-001/143
() 		3306004000NRG25180420240047357 18/04/2024 RAm prasad 3306004WL001821 RAm prasad 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246213 Mr. RAM PRASAD SINGH CENTRAL BANK OF INDIA(607115)
183 MANENDRAGARH CH-06-004-036-001/144
() 		3306004000NRG25180420240047358 18/04/2024 brijmohan 3306004WL001821 brijmohan 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245889 Mr. BRIJMOHAN SINGH S/O SHRI CHARKU SING CENTRAL BANK OF INDIA(607115)
184 MANENDRAGARH CH-06-004-036-001/144
() 		3306004000NRG25180420240047359 18/04/2024 kunti 3306004WL001821 kunti 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245695 Mrs. KUNTI W/O BRIJMOHAN CENTRAL BANK OF INDIA(607115)
185 MANENDRAGARH CH-06-004-036-001/145
() 		3306004000NRG25180420240047361 18/04/2024 Jaymaniya bai 3306004WL001821 Jaymaniya bai 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245482 Mrs. JAGMANIYA BAI CENTRAL BANK OF INDIA(607115)
186 MANENDRAGARH CH-06-004-036-001/145
() 		3306004000NRG25180420240047360 18/04/2024 lalbahadur 3306004WL001821 lalbahadur 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245815 Mr. LAL . BAHADUR CHHATTISGARH GRAMIN BANK(607214)
187 MANENDRAGARH CH-06-004-036-001/146
() 		3306004000NRG25180420240047362 18/04/2024 NARENDRA 3306004WL001821 NARENDRA 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246264 Mr. NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
188 MANENDRAGARH CH-06-004-036-001/148
() 		3306004000NRG25180420240047300 18/04/2024 rambaran 3306004WL001820 rambaran 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245497 RAMBARAN S/O LALASAY BANK OF INDIA(508505)
189 MANENDRAGARH CH-06-004-036-001/149
() 		3306004000NRG25180420240047363 18/04/2024 ramkali 3306004WL001821 ramkali 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245763 RAM KALI W/O MR HARI SINGH BANK OF INDIA(508505)
190 MANENDRAGARH CH-06-004-036-001/150
() 		3306004000NRG25180420240047364 18/04/2024 lilavati 3306004WL001821 lilavati 00089 CBIN0281492 972 972 Processed 29/04/2024 3372245826 LEELAWATI W/O MR UDMAT BANK OF INDIA(508505)
191 MANENDRAGARH CH-06-004-036-001/151
() 		3306004000NRG25180420240047302 18/04/2024 asha bai 3306004WL001820 asha bai 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246143 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANENDRAGARH CH-06-004-036-001/151
() 		3306004000NRG25180420240047301 18/04/2024 deenanath 3306004WL001820 deenanath 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246115 DINANATH GOND S/O SAHDEV GOND BANK OF INDIA(508505)
193 MANENDRAGARH CH-06-004-036-001/152
() 		3306004000NRG25180420240047303 18/04/2024 premsingh 3306004WL001820 premsingh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245496 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
194 MANENDRAGARH CH-06-004-036-001/152
() 		3306004000NRG25180420240047304 18/04/2024 sonkuwer 3306004WL001820 sonkuwer 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246122 Mrs. SON KUNWAR W/O- PREM SINGH CENTRAL BANK OF INDIA(607115)
195 MANENDRAGARH CH-06-004-036-001/153
() 		3306004000NRG25180420240047305 18/04/2024 lixamaniya 3306004WL001820 lixamaniya 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245507 Mrs. LAXMANIA BAI CENTRAL BANK OF INDIA(607115)
196 MANENDRAGARH CH-06-004-036-001/155
() 		3306004000NRG25180420240047306 18/04/2024 sadan 3306004WL001820 sadan 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245816 Mr. SADAN . SINGH CHHATTISGARH GRAMIN BANK(607214)
197 MANENDRAGARH CH-06-004-036-001/156
() 		3306004000NRG25180420240047307 18/04/2024 INDRA SAAY 3306004WL001820 INDRA SAAY 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245814 INDAR SINGH S/O MR GAJARU BANK OF INDIA(508505)
198 MANENDRAGARH CH-06-004-036-001/157
() 		3306004000NRG25180420240047308 18/04/2024 ransay 3306004WL001820 ransay 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246170 Mr. RAN SAI CENTRAL BANK OF INDIA(607115)
199 MANENDRAGARH CH-06-004-036-001/158
() 		3306004000NRG25180420240047309 18/04/2024 DEO KUMARI 3306004WL001820 DEO KUMARI 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246086 Mrs. DEO KUMARI W/O RAI SINGH CENTRAL BANK OF INDIA(607115)
200 MANENDRAGARH CH-06-004-036-001/158
() 		3306004000NRG25180420240047365 18/04/2024 Mohit Singh 3306004WL001821 Mohit Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246180 Master MOHIT SINGH CENTRAL BANK OF INDIA(607115)
201 MANENDRAGARH CH-06-004-036-001/160
() 		3306004000NRG25180420240047311 18/04/2024 kalawati 3306004WL001820 kalawati 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246103 Mrs. KALAWATI W/O RAM PYARE CENTRAL BANK OF INDIA(607115)
202 MANENDRAGARH CH-06-004-036-001/160
() 		3306004000NRG25180420240047310 18/04/2024 rampyare 3306004WL001820 rampyare 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246265 Mr. RAM PYARE CENTRAL BANK OF INDIA(607115)
203 MANENDRAGARH CH-06-004-036-001/161
() 		3306004000NRG25180420240047313 18/04/2024 durgesh kumar 3306004WL001820 durgesh kumar 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245948 Mr. DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
204 MANENDRAGARH CH-06-004-036-001/161
() 		3306004000NRG25180420240047312 18/04/2024 shivshankar 3306004WL001820 shivshankar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245822 Mr. SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
205 MANENDRAGARH CH-06-004-036-001/162
() 		3306004000NRG25180420240047314 18/04/2024 MAHEE PRASAD 3306004WL001820 MAHEE PRASAD 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245691 MAHI PRASAD S/O KEDARNATH PUNJAB NATIONAL BANK(508568)
206 MANENDRAGARH CH-06-004-036-001/164
() 		3306004000NRG25180420240047366 18/04/2024 RAMDULARE 3306004WL001821 RAMDULARE 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245761 Mr. RAM DULARE CENTRAL BANK OF INDIA(607115)
207 MANENDRAGARH CH-06-004-036-001/165
() 		3306004000NRG25180420240047315 18/04/2024 HANSLAL 3306004WL001820 HANSLAL 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245825 Mr. HANS LAL CENTRAL BANK OF INDIA(607115)
208 MANENDRAGARH CH-06-004-036-001/165
() 		3306004000NRG25180420240047316 18/04/2024 Rakesh 3306004WL001820 Rakesh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246059 Mr. RAKESH S/O HANS LAL CENTRAL BANK OF INDIA(607115)
209 MANENDRAGARH CH-06-004-036-001/167
() 		3306004000NRG25180420240047367 18/04/2024 FULKUNVAR 3306004WL001821 FULKUNVAR 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245904 Mrs. PHOOL KUNWAR CENTRAL BANK OF INDIA(607115)
210 MANENDRAGARH CH-06-004-036-001/168
() 		3306004000NRG25180420240047317 18/04/2024 BHAIYALAL 3306004WL001820 BHAIYALAL 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245753 Mr. BHAYALAL S/O LAXMAN CENTRAL BANK OF INDIA(607115)
211 MANENDRAGARH CH-06-004-036-001/168
() 		3306004000NRG25180420240047368 18/04/2024 MUNNI BAI 3306004WL001821 MUNNI BAI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246192 Mrs. MUNNI BAI WO SHRI BHAIYA LAL CENTRAL BANK OF INDIA(607115)
212 MANENDRAGARH CH-06-004-036-001/169
() 		3306004000NRG25180420240047369 18/04/2024 shakun 3306004WL001821 shakun 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246116 SAKUN BAI AHIR W/O RAMRATAN AHIR BANK OF INDIA(508505)
213 MANENDRAGARH CH-06-004-036-001/172
() 		3306004000NRG25180420240047370 18/04/2024 Sohan 3306004WL001821 Sohan 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245523 Mr. SOHAN . CENTRAL BANK OF INDIA(607115)
214 MANENDRAGARH CH-06-004-036-001/172
() 		3306004000NRG25180420240047371 18/04/2024 Urmila Yadav 3306004WL001821 Urmila Yadav 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246136 Miss. URMILA YADAV CENTRAL BANK OF INDIA(607115)
215 MANENDRAGARH CH-06-004-036-001/173
() 		3306004000NRG25180420240047318 18/04/2024 RAMJI 3306004WL001820 RAMJI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245503 Mr. RAMJEE AHEER CENTRAL BANK OF INDIA(607115)
216 MANENDRAGARH CH-06-004-036-001/174
() 		3306004000NRG25180420240047372 18/04/2024 Indraniya Yadav 3306004WL001821 Indraniya Yadav 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246199 INDRANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANENDRAGARH CH-06-004-036-001/175
() 		3306004000NRG25180420240047373 18/04/2024 JANKI 3306004WL001821 JANKI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245758 Mrs. JANKI W/O SARDU CENTRAL BANK OF INDIA(607115)
218 MANENDRAGARH CH-06-004-036-001/176
() 		3306004000NRG25180420240047374 18/04/2024 CHURLU 3306004WL001821 CHURLU 00089 CBIN0281492 486 486 Processed 29/04/2024 3372245519 Mr. LAXANDHAR RAMAVTAR CENTRAL BANK OF INDIA(607115)
219 MANENDRAGARH CH-06-004-036-001/176
() 		3306004000NRG25180420240047375 18/04/2024 FULBAI 3306004WL001821 FULBAI 00089 CBIN0281492 486 486 Processed 29/04/2024 3372245757 Mrs. FHUL BAI CENTRAL BANK OF INDIA(607115)
220 MANENDRAGARH CH-06-004-036-001/199
() 		3306004000NRG25180420240047377 18/04/2024 MANKUVAR 3306004WL001821 MANKUVAR 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245821 Mrs. MAN KUNWAR CENTRAL BANK OF INDIA(607115)
221 MANENDRAGARH CH-06-004-036-001/199
() 		3306004000NRG25180420240047376 18/04/2024 rambharosha 3306004WL001821 rambharosha 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245509 Mr. RAM BHAROSH CENTRAL BANK OF INDIA(607115)
222 MANENDRAGARH CH-06-004-036-001/200
() 		3306004000NRG25180420240047378 18/04/2024 ramdev 3306004WL001821 ramdev 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245556 Mr. RAMDEO S/O CHHOTELAL CENTRAL BANK OF INDIA(607115)
223 MANENDRAGARH CH-06-004-036-001/200
() 		3306004000NRG25180420240047379 18/04/2024 sukhman 3306004WL001821 sukhman 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246135 SUKHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANENDRAGARH CH-06-004-036-001/201
() 		3306004000NRG25180420240047380 18/04/2024 bandhu 3306004WL001821 bandhu 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245510 Mr. BANDHU S/O CHOTELAL CENTRAL BANK OF INDIA(607115)
225 MANENDRAGARH CH-06-004-036-001/201
() 		3306004000NRG25180420240047381 18/04/2024 urmila bai 3306004WL001821 urmila bai 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245990 Mrs. URMILA . CENTRAL BANK OF INDIA(607115)
226 MANENDRAGARH CH-06-004-036-001/202
() 		3306004000NRG25180420240047382 18/04/2024 chandra dev 3306004WL001821 chandra dev 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245679 Mr. CHANDRADEO S/O RAN SINGH CENTRAL BANK OF INDIA(607115)
227 MANENDRAGARH CH-06-004-036-001/203
() 		3306004000NRG25180420240047319 18/04/2024 Yogendra Singh 3306004WL001820 Yogendra Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246183 Master YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
228 MANENDRAGARH CH-06-004-036-001/204
() 		3306004000NRG25180420240047383 18/04/2024 Kiran 3306004WL001821 Kiran 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245754 Mrs. KIRAN W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
229 MANENDRAGARH CH-06-004-036-001/205
() 		3306004000NRG25180420240047384 18/04/2024 Sunita 3306004WL001821 Sunita 00089 CBIN0281492 486 486 Processed 29/04/2024 3372245476 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
230 MANENDRAGARH CH-06-004-036-001/206
() 		3306004000NRG25180420240047385 18/04/2024 JAGMANIYA 3306004WL001821 JAGMANIYA 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245501 Mrs. JAIMANIYA AHEER CENTRAL BANK OF INDIA(607115)
231 MANENDRAGARH CH-06-004-036-001/206
() 		3306004000NRG25180420240047320 18/04/2024 JAGNARAYAN 3306004WL001820 JAGNARAYAN 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245506 Mr. JAGNARAYAN AHEER CENTRAL BANK OF INDIA(607115)
232 MANENDRAGARH CH-06-004-036-001/208
() 		3306004000NRG25180420240047386 18/04/2024 baisakhu 3306004WL001821 baisakhu 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245559 Mr. BAISHAKHU S/O SHYAMLAL CENTRAL BANK OF INDIA(607115)
233 MANENDRAGARH CH-06-004-036-001/209
() 		3306004000NRG25180420240047387 18/04/2024 belkunwar 3306004WL001821 belkunwar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246260 Mrs. BEL KUWAR CENTRAL BANK OF INDIA(607115)
234 MANENDRAGARH CH-06-004-036-001/210
() 		3306004000NRG25180420240047389 18/04/2024 Manjusha Singh 3306004WL001821 Manjusha Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246182 Miss. MANJUSHA SINGH CENTRAL BANK OF INDIA(607115)
235 MANENDRAGARH CH-06-004-036-001/210
() 		3306004000NRG25180420240047388 18/04/2024 MANKUVAR 3306004WL001821 MANKUVAR 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245502 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
236 MANENDRAGARH CH-06-004-036-001/212
() 		3306004000NRG25180420240047390 18/04/2024 shivratan 3306004WL001821 shivratan 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245823 Mr. SHIV RATAN SINGH CENTRAL BANK OF INDIA(607115)
237 MANENDRAGARH CH-06-004-036-001/213
() 		3306004000NRG25180420240047391 18/04/2024 SHIVNATH 3306004WL001821 SHIVNATH 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245824 Mr. SHIVNATH S/O BUDHU CENTRAL BANK OF INDIA(607115)
238 MANENDRAGARH CH-06-004-036-001/214
() 		3306004000NRG25180420240047321 18/04/2024 Mahesh 3306004WL001820 Mahesh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246150 Mr. MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
239 MANENDRAGARH CH-06-004-036-001/216
() 		3306004000NRG25180420240047322 18/04/2024 aasha 3306004WL001820 aasha 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246005 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANENDRAGARH CH-06-004-036-001/217
() 		3306004000NRG25180420240047324 18/04/2024 CHANDRAWATI 3306004WL001820 CHANDRAWATI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245694 Mrs. CHANDRAWATI W/O DEONARAYAN CENTRAL BANK OF INDIA(607115)
241 MANENDRAGARH CH-06-004-036-001/218
() 		3306004000NRG25180420240047392 18/04/2024 DEVNARAYA 3306004WL001821 DEVNARAYA 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245508 Mrs. DHANPATIYA BAI W/O RAJU PRASAD CENTRAL BANK OF INDIA(607115)
242 MANENDRAGARH CH-06-004-036-001/220
() 		3306004000NRG25180420240047441 18/04/2024 pooja 3306004WL001822 pooja 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246176 Miss. POOJA POOJA CENTRAL BANK OF INDIA(607115)
243 MANENDRAGARH CH-06-004-036-001/220
() 		3306004000NRG25180420240047440 18/04/2024 shivbhajan 3306004WL001822 shivbhajan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246261 Mr. SHIVBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
244 MANENDRAGARH CH-06-004-036-001/223
() 		3306004000NRG25180420240047393 18/04/2024 lallibai 3306004WL001821 lallibai 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246126 Mrs. LALLI BAI CENTRAL BANK OF INDIA(607115)
245 MANENDRAGARH CH-06-004-036-001/26
() 		3306004000NRG25180420240047394 18/04/2024 dhramdas 3306004WL001821 dhramdas 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246154 DHARMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANENDRAGARH CH-06-004-036-001/303
() 		3306004000NRG25180420240047442 18/04/2024 Yashoda 3306004WL001822 Yashoda 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246179 Miss. YASHODA . CENTRAL BANK OF INDIA(607115)
247 MANENDRAGARH CH-06-004-036-001/306
() 		3306004000NRG25180420240047443 18/04/2024 bhagwan 3306004WL001822 bhagwan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245494 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
248 MANENDRAGARH CH-06-004-036-001/309
() 		3306004000NRG25180420240047444 18/04/2024 Vijay Singh 3306004WL001822 Vijay Singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246200 Mr. VIJAY SINGH S/O INDRPAL SINGH CENTRAL BANK OF INDIA(607115)
249 MANENDRAGARH CH-06-004-036-001/313
() 		3306004000NRG25180420240047445 18/04/2024 chandan 3306004WL001822 chandan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245811 Mr. CHANDAN SINGH S/O SHRI GAJADHAR CENTRAL BANK OF INDIA(607115)
250 MANENDRAGARH CH-06-004-036-001/320
() 		3306004000NRG25180420240047446 18/04/2024 dharmpal 3306004WL001822 dharmpal 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245705 Mr. DHARAMPAL SINGH CENTRAL BANK OF INDIA(607115)
251 MANENDRAGARH CH-06-004-036-001/326
() 		3306004000NRG25180420240047447 18/04/2024 ramsingh 3306004WL001822 ramsingh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245569 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
252 MANENDRAGARH CH-06-004-036-001/329
() 		3306004000NRG25180420240047448 18/04/2024 DEVIVATI 3306004WL001822 DEVIVATI 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245807 Mrs. DEVI WATI W/O RAMESH SINGH CENTRAL BANK OF INDIA(607115)
253 MANENDRAGARH CH-06-004-036-001/329
() 		3306004000NRG25180420240047449 18/04/2024 RAMESH SINGH 3306004WL001822 RAMESH SINGH 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245808 RAMESH SINGH S/O TULSI SINGH BANK OF INDIA(508505)
254 MANENDRAGARH CH-06-004-036-001/331
() 		3306004000NRG25180420240047450 18/04/2024 devsingh 3306004WL001822 devsingh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245899 Mr. DEV SINGH S/O NANDLAL CENTRAL BANK OF INDIA(607115)
255 MANENDRAGARH CH-06-004-036-001/331
() 		3306004000NRG25180420240047451 18/04/2024 Narbad Singh 3306004WL001822 Narbad Singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246085 Mr. NARBAD SINGH CENTRAL BANK OF INDIA(607115)
256 MANENDRAGARH CH-06-004-036-001/336
() 		3306004000NRG25180420240047452 18/04/2024 AMRJIT 3306004WL001822 AMRJIT 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245565 Mr. AMARJEET S/O SURAJ CENTRAL BANK OF INDIA(607115)
257 MANENDRAGARH CH-06-004-036-001/339
() 		3306004000NRG25180420240047453 18/04/2024 Jagmohan 3306004WL001822 Jagmohan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245480 Mr. JAGMOHAN GOND CENTRAL BANK OF INDIA(607115)
258 MANENDRAGARH CH-06-004-036-001/35
() 		3306004000NRG25180420240047396 18/04/2024 rupabai 3306004WL001821 rupabai 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245905 RUPA BAI W/O BHIM PAV BANK OF INDIA(508505)
259 MANENDRAGARH CH-06-004-036-001/436
() 		3306004000NRG25180420240047325 18/04/2024 Rupnarayan Singh 3306004WL001820 Rupnarayan Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245938 Mr. RUPNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
260 MANENDRAGARH CH-06-004-036-001/440
() 		3306004000NRG25180420240047397 18/04/2024 RAMCHARAN 3306004WL001821 RAMCHARAN 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245495 Mr. RAM CHARAN CENTRAL BANK OF INDIA(607115)
261 MANENDRAGARH CH-06-004-036-001/440
() 		3306004000NRG25180420240047398 18/04/2024 SURAJPRATAP 3306004WL001821 SURAJPRATAP 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246124 Mr. SURAJ PRATAP SINGH CENTRAL BANK OF INDIA(607115)
262 MANENDRAGARH CH-06-004-036-001/441
() 		3306004000NRG25180420240047454 18/04/2024 pawanKUMAR 3306004WL001822 pawanKUMAR 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246109 Mr. PAWAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
263 MANENDRAGARH CH-06-004-036-001/453
() 		3306004000NRG25180420240047455 18/04/2024 JAGBANDHAN 3306004WL001822 JAGBANDHAN 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245892 Mr. JAGBANDHAN SINGH CENTRAL BANK OF INDIA(607115)
264 MANENDRAGARH CH-06-004-036-001/453
() 		3306004000NRG25180420240047456 18/04/2024 Sonkunvar 3306004WL001822 Sonkunvar 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245698 Mrs. SONKUNWAR WO JAGBANDHAN CENTRAL BANK OF INDIA(607115)
265 MANENDRAGARH CH-06-004-036-001/465
() 		3306004000NRG25180420240047399 18/04/2024 ASHOK 3306004WL001821 ASHOK 00089 CBIN0281492 972 972 Processed 29/04/2024 3372245505 Mr. Ashok Kumar CHHATTISGARH GRAMIN BANK(607214)
266 MANENDRAGARH CH-06-004-036-001/465
() 		3306004000NRG25180420240047400 18/04/2024 Ramkali 3306004WL001821 Ramkali 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246153 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANENDRAGARH CH-06-004-036-001/466
() 		3306004000NRG25180420240047458 18/04/2024 RADHAKALI 3306004WL001822 RADHAKALI 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245562 Mrs. RADHAKALI W/O RANG DEV CENTRAL BANK OF INDIA(607115)
268 MANENDRAGARH CH-06-004-036-001/466
() 		3306004000NRG25180420240047457 18/04/2024 RANGDEV 3306004WL001822 RANGDEV 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245561 RANGDEV SINGH S/O INDRA SINGH BANK OF INDIA(508505)
269 MANENDRAGARH CH-06-004-036-001/468
() 		3306004000NRG25180420240047459 18/04/2024 BADRINARYAN 3306004WL001822 BADRINARYAN 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245818 Mr. BADRI NARAYAN CENTRAL BANK OF INDIA(607115)
270 MANENDRAGARH CH-06-004-036-001/477
() 		3306004000NRG25180420240047402 18/04/2024 GEETA 3306004WL001821 GEETA 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245538 Mrs. GEETA W/O LAXMAN CENTRAL BANK OF INDIA(607115)
271 MANENDRAGARH CH-06-004-036-001/477
() 		3306004000NRG25180420240047401 18/04/2024 Lxaman 3306004WL001821 Lxaman 00089 CBIN0281492 486 486 Processed 29/04/2024 3372246089 Mr. LAXMAN S/O DAYARAM CENTRAL BANK OF INDIA(607115)
272 MANENDRAGARH CH-06-004-036-001/478
() 		3306004000NRG25180420240047403 18/04/2024 MANKUNVAR 3306004WL001821 MANKUNVAR 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245548 Mrs. MAN KUWAR CENTRAL BANK OF INDIA(607115)
273 MANENDRAGARH CH-06-004-036-001/478
() 		3306004000NRG25180420240047404 18/04/2024 Omprakash 3306004WL001821 Omprakash 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245483 Mr. OMPRAKASH OMPRAKASH CENTRAL BANK OF INDIA(607115)
274 MANENDRAGARH CH-06-004-036-001/479
() 		3306004000NRG25180420240047405 18/04/2024 AJMER 3306004WL001821 AJMER 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246123 Mr. AJMER AHEER CENTRAL BANK OF INDIA(607115)
275 MANENDRAGARH CH-06-004-036-001/479
() 		3306004000NRG25180420240047406 18/04/2024 RAJVATI 3306004WL001821 RAJVATI 00089 CBIN0281492 972 972 Processed 29/04/2024 3372245500 Mr. RAJMATI AJMER CENTRAL BANK OF INDIA(607115)
276 MANENDRAGARH CH-06-004-036-001/481
() 		3306004000NRG25180420240047460 18/04/2024 MOHAN SINGH 3306004WL001822 MOHAN SINGH 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245894 Mr. MOHAN . SINGH CHHATTISGARH GRAMIN BANK(607214)
277 MANENDRAGARH CH-06-004-036-001/482
() 		3306004000NRG25180420240047461 18/04/2024 RAI SINGH 3306004WL001822 RAI SINGH 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245696 RAI SINGH S/O SUNDER LAL BANK OF INDIA(508505)
278 MANENDRAGARH CH-06-004-036-001/484
() 		3306004000NRG25180420240047462 18/04/2024 INDRAKUVANR 3306004WL001822 INDRAKUVANR 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245766 Mrs. INDRAKUNWAR W/O SHRI. RAJKUMAR CENTRAL BANK OF INDIA(607115)
279 MANENDRAGARH CH-06-004-036-001/512
() 		3306004000NRG25180420240047463 18/04/2024 PITAMBAR 3306004WL001822 PITAMBAR 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246165 Mr. PITAMBER SINGH CENTRAL BANK OF INDIA(607115)
280 MANENDRAGARH CH-06-004-036-001/515
() 		3306004000NRG25180420240047464 18/04/2024 SUGIYA BAI 3306004WL001822 SUGIYA BAI 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245897 Mrs. SUGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
281 MANENDRAGARH CH-06-004-036-001/516
() 		3306004000NRG25180420240047465 18/04/2024 INDRAPARAKSH 3306004WL001822 INDRAPARAKSH 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245893 Mr. INDRA PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
282 MANENDRAGARH CH-06-004-036-001/522
() 		3306004000NRG25180420240047466 18/04/2024 FULKUNVAR 3306004WL001822 FULKUNVAR 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245564 Mrs. FUL KUNWAR CENTRAL BANK OF INDIA(607115)
283 MANENDRAGARH CH-06-004-036-001/527
() 		3306004000NRG25180420240047467 18/04/2024 ANGAD 3306004WL001822 ANGAD 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245563 Mr. ANGAND SINGH S/O BASANT SINGH CENTRAL BANK OF INDIA(607115)
284 MANENDRAGARH CH-06-004-036-001/548
() 		3306004000NRG25180420240047326 18/04/2024 ANNUP SINGH 3306004WL001820 ANNUP SINGH 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246263 Mr. ANUP SINGH CENTRAL BANK OF INDIA(607115)
285 MANENDRAGARH CH-06-004-036-001/548
() 		3306004000NRG25180420240047327 18/04/2024 mankunwar 3306004WL001820 mankunwar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245560 Mrs. MANKUWAR SINGH CENTRAL BANK OF INDIA(607115)
286 MANENDRAGARH CH-06-004-036-001/553
() 		3306004000NRG25180420240047408 18/04/2024 Rambai 3306004WL001821 Rambai 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246250 Mrs. RAMBAI . CENTRAL BANK OF INDIA(607115)
287 MANENDRAGARH CH-06-004-036-001/553
() 		3306004000NRG25180420240047407 18/04/2024 Vijay 3306004WL001821 Vijay 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246167 Mr. VIJAY SINGH GOND CENTRAL BANK OF INDIA(607115)
288 MANENDRAGARH CH-06-004-036-001/558
() 		3306004000NRG25180420240047409 18/04/2024 kaushal 3306004WL001821 kaushal 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245820 Mr. KAUSHAL SINGH CENTRAL BANK OF INDIA(607115)
289 MANENDRAGARH CH-06-004-036-001/565
() 		3306004000NRG25180420240047328 18/04/2024 BHAGWANDAS 3306004WL001820 BHAGWANDAS 00089 CBIN0281492 729 729 Processed 29/04/2024 3372245817 Mr. BHAGWAN DAS CENTRAL BANK OF INDIA(607115)
290 MANENDRAGARH CH-06-004-036-001/567
() 		3306004000NRG25180420240047468 18/04/2024 sobhran 3306004WL001822 sobhran 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245896 Mr. SHOBHRAN S/O BHUDDHU SINGH CENTRAL BANK OF INDIA(607115)
291 MANENDRAGARH CH-06-004-036-001/575
() 		3306004000NRG25180420240047469 18/04/2024 randev 3306004WL001822 randev 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245594 Mr. RANGDEV SINGH S/O SUKHLAL CENTRAL BANK OF INDIA(607115)
292 MANENDRAGARH CH-06-004-036-001/578
() 		3306004000NRG25180420240047411 18/04/2024 RAIMUN BAI 3306004WL001821 RAIMUN BAI 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245756 RAIMUN BAI PUNJAB NATIONAL BANK(508568)
293 MANENDRAGARH CH-06-004-036-001/578
() 		3306004000NRG25180420240047410 18/04/2024 RAM PYARE 3306004WL001821 RAM PYARE 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245755 Mr. RAM PYARE CENTRAL BANK OF INDIA(607115)
294 MANENDRAGARH CH-06-004-036-001/579
() 		3306004000NRG25180420240047412 18/04/2024 urmila 3306004WL001821 urmila 00089 CBIN0281492 972 972 Processed 29/04/2024 3372245947 Mrs. URMILA W/O SURAJ LAL CENTRAL BANK OF INDIA(607115)
295 MANENDRAGARH CH-06-004-036-001/580
() 		3306004000NRG25180420240047413 18/04/2024 eshwar 3306004WL001821 eshwar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245886 Mr. ISHWAR S/O HIRALAL CENTRAL BANK OF INDIA(607115)
296 MANENDRAGARH CH-06-004-036-001/580
() 		3306004000NRG25180420240047414 18/04/2024 manisingh 3306004WL001821 manisingh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245909 Mr. MANIRAM SO HIRALAL CENTRAL BANK OF INDIA(607115)
297 MANENDRAGARH CH-06-004-036-001/584
() 		3306004000NRG25180420240047415 18/04/2024 savitri 3306004WL001821 savitri 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246168 Mrs. SAVITRI SAVITRI CENTRAL BANK OF INDIA(607115)
298 MANENDRAGARH CH-06-004-036-001/587
() 		3306004000NRG25180420240047470 18/04/2024 ramkreshnnarayan 3306004WL001822 ramkreshnnarayan 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245652 Mr. RAM KRISHN NARAYAN CENTRAL BANK OF INDIA(607115)
299 MANENDRAGARH CH-06-004-036-001/597
() 		3306004000NRG25180420240047329 18/04/2024 mahesh kumar 3306004WL001820 mahesh kumar 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245885 Mr. MAHESH KUMAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
300 MANENDRAGARH CH-06-004-036-001/600
() 		3306004000NRG25180420240047472 18/04/2024 chandravati 3306004WL001822 chandravati 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245762 Mrs. CHANDRA KALI CENTRAL BANK OF INDIA(607115)
301 MANENDRAGARH CH-06-004-036-001/600
() 		3306004000NRG25180420240047471 18/04/2024 ramdev 3306004WL001822 ramdev 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245810 Mr. RAMDEV SINGH CENTRAL BANK OF INDIA(607115)
302 MANENDRAGARH CH-06-004-036-001/601
() 		3306004000NRG25180420240047474 18/04/2024 Amrit Singh 3306004WL001822 Amrit Singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245522 Mr. AMRIT SINGH CENTRAL BANK OF INDIA(607115)
303 MANENDRAGARH CH-06-004-036-001/601
() 		3306004000NRG25180420240047473 18/04/2024 jaiman bai 3306004WL001822 jaiman bai 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246147 Mrs. JAYMAN BAI CENTRAL BANK OF INDIA(607115)
304 MANENDRAGARH CH-06-004-036-001/617
() 		3306004000NRG25180420240047475 18/04/2024 sarju singh 3306004WL001822 sarju singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246169 Mr. SARJU SINGH CENTRAL BANK OF INDIA(607115)
305 MANENDRAGARH CH-06-004-036-001/622
() 		3306004000NRG25180420240047416 18/04/2024 DHANPAT 3306004WL001821 DHANPAT 00089 CBIN0281492 729 729 Processed 29/04/2024 3372245697 DHANPAT S/O LALAN PUNJAB NATIONAL BANK(508568)
306 MANENDRAGARH CH-06-004-036-001/637
() 		3306004000NRG25180420240047417 18/04/2024 maniram 3306004WL001821 maniram 00089 CBIN0281492 729 729 Processed 29/04/2024 3372245570 Mr. MANI RAM CENTRAL BANK OF INDIA(607115)
307 MANENDRAGARH CH-06-004-036-001/638
() 		3306004000NRG25180420240047418 18/04/2024 amarsay 3306004WL001821 amarsay 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246125 Mr. AMAR SAAY CENTRAL BANK OF INDIA(607115)
308 MANENDRAGARH CH-06-004-036-001/657
() 		3306004000NRG25180420240047330 18/04/2024 Santosh 3306004WL001820 Santosh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245486 Mr. SANTOSH SO JAGAN SINGH CENTRAL BANK OF INDIA(607115)
309 MANENDRAGARH CH-06-004-036-001/675
() 		3306004000NRG25180420240047419 18/04/2024 Dipak Singh 3306004WL001821 Dipak Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246203 DIPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANENDRAGARH CH-06-004-036-001/675
() 		3306004000NRG25180420240047420 18/04/2024 Shanti Singh 3306004WL001821 Shanti Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246188 Miss. SHANTI SINGH GOND CENTRAL BANK OF INDIA(607115)
311 MANENDRAGARH CH-06-004-036-001/680
() 		3306004000NRG25180420240047477 18/04/2024 Raghuveer Singh 3306004WL001822 Raghuveer Singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246187 Mr. RAGHUVEER SINGH CENTRAL BANK OF INDIA(607115)
312 MANENDRAGARH CH-06-004-036-001/681
() 		3306004000NRG25180420240047478 18/04/2024 Ram Janam Singh 3306004WL001822 Ram Janam Singh 00089 CBIN0281492 729 729 Processed 29/04/2024 3372246144 Mr. RAM JANAM SINGH CENTRAL BANK OF INDIA(607115)
313 MANENDRAGARH CH-06-004-036-001/695
() 		3306004000NRG25180420240047479 18/04/2024 Resham 3306004WL001822 Resham 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372245680 Miss. RESHAM RESHAM CENTRAL BANK OF INDIA(607115)
314 MANENDRAGARH CH-06-004-036-001/699
() 		3306004000NRG25180420240047421 18/04/2024 Dev Kumar 3306004WL001821 Dev Kumar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246175 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANENDRAGARH CH-06-004-036-001/700
() 		3306004000NRG25180420240047422 18/04/2024 Angad 3306004WL001821 Angad 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246249 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANENDRAGARH CH-06-004-036-001/700
() 		3306004000NRG25180420240047423 18/04/2024 Mayawati 3306004WL001821 Mayawati 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246177 Miss. MAYAWATI SINGH CENTRAL BANK OF INDIA(607115)
317 MANENDRAGARH CH-06-004-036-001/701
() 		3306004000NRG25180420240047424 18/04/2024 Deepak 3306004WL001821 Deepak 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246244 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANENDRAGARH CH-06-004-036-001/707
() 		3306004000NRG25180420240047425 18/04/2024 Sulochani 3306004WL001821 Sulochani 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246149 Mrs. SULOCHANI W O BALLU CENTRAL BANK OF INDIA(607115)
319 MANENDRAGARH CH-06-004-036-001/708
() 		3306004000NRG25180420240047426 18/04/2024 Omprakash 3306004WL001821 Omprakash 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246189 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
320 MANENDRAGARH CH-06-004-036-001/711
() 		3306004000NRG25180420240047480 18/04/2024 Narayan Singh 3306004WL001822 Narayan Singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246178 Master NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
321 MANENDRAGARH CH-06-004-036-001/713
() 		3306004000NRG25180420240047428 18/04/2024 Ashok Singh 3306004WL001821 Ashok Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246245 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
322 MANENDRAGARH CH-06-004-036-001/713
() 		3306004000NRG25180420240047427 18/04/2024 Debiya Bai 3306004WL001821 Debiya Bai 00089 CBIN0281492 972 972 Processed 29/04/2024 3372246247 DEBIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANENDRAGARH CH-06-004-036-001/714
() 		3306004000NRG25180420240047481 18/04/2024 Ahibaran Singh 3306004WL001822 Ahibaran Singh 00089 CBIN0281492 1458 1458 Processed 29/04/2024 3372246063 Mr. AHIBARAN SINGH CENTRAL BANK OF INDIA(607115)
324 MANENDRAGARH CH-06-004-036-001/97
() 		3306004000NRG25180420240047429 18/04/2024 Shivshankar 3306004WL001821 Shivshankar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245477 Mr. SHIVSHANKAR SINGH CENTRAL BANK OF INDIA(607115)
325 MANENDRAGARH CH-06-004-036-001/981
() 		3306004000NRG25180420240047331 18/04/2024 Rakesh Kumar 3306004WL001820 Rakesh Kumar 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245945 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
326 MANENDRAGARH CH-06-004-036-001/981
() 		3306004000NRG25180420240047332 18/04/2024 Ramkali Yadav 3306004WL001820 Ramkali Yadav 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372245939 Mrs. RAMKALI YADAV CENTRAL BANK OF INDIA(607115)
327 MANENDRAGARH CH-06-004-036-001/982
() 		3306004000NRG25180420240047333 18/04/2024 Balram 3306004WL001820 Balram 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246142 Mr. BAL RAM CENTRAL BANK OF INDIA(607115)
328 MANENDRAGARH CH-06-004-036-001/987
() 		3306004000NRG25180420240047431 18/04/2024 Bhagwan Singh 3306004WL001821 Bhagwan Singh 00089 CBIN0281492 1215 1215 Processed 29/04/2024 3372246129 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217971 217971
329 MANENDRAGARH CH-06-004-007-001/880
() 		3306004000NRG25180420240051993 18/04/2024 Annu Dewangan 3306004WL001961 Annu Dewangan 00089 CBIN0281581 1215 1215 Processed 29/04/2024 3372246201 ANNU DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
330 MANENDRAGARH CH-06-004-002-001/293
() 		3306004000NRG25180420240047335 18/04/2024 shemvati 3306004WL001821 shemvati 00089 CBIN0281871 1215 1215 Processed 29/04/2024 3372245879 Mrs. SEMVATI W/O GULAB CENTRAL BANK OF INDIA(607115)
331 MANENDRAGARH CH-06-004-036-001/35
() 		3306004000NRG25180420240047395 18/04/2024 bhimsingh 3306004WL001821 bhimsingh 00089 CBIN0281871 1215 1215 Processed 29/04/2024 3372245489 Mr. BHEEM SINGH S/O SHRI JAGAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
332 MANENDRAGARH CH-06-004-001-002/224
() 		3306004000NRG25180420240049148 18/04/2024 Rajkumari 3306004WL001869 Rajkumari 00093 CRGB0006030 1458 1458 Processed 29/04/2024 3372245981 Miss. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
333 MANENDRAGARH CH-06-004-001-002/227
() 		3306004000NRG25180420240049149 18/04/2024 Madhev Say 3306004WL001869 Madhev Say 00093 CRGB0006030 1458 1458 Processed 29/04/2024 3372246012 Ms. MADHEV SAY SO TIWARILAL CHHATTISGARH GRAMIN BANK(607214)
334 MANENDRAGARH CH-06-004-001-002/238
() 		3306004000NRG25180420240049150 18/04/2024 Suratiya 3306004WL001869 Suratiya 00093 CRGB0006030 1458 1458 Processed 29/04/2024 3372245980 Miss. SURATIYA SURATIYA CHHATTISGARH GRAMIN BANK(607214)
335 MANENDRAGARH CH-06-004-001-002/372
() 		3306004000NRG25180420240049122 18/04/2024 Virendra Kumar 3306004WL001866 Virendra Kumar 00093 CRGB0006030 1458 1458 Processed 29/04/2024 3372246015 Mr. VIRENDRA KUMAR S/O RAMDIN . CHHATTISGARH GRAMIN BANK(607214)
336 MANENDRAGARH CH-06-004-035-001/130
() 		3306004000NRG25180420240049123 18/04/2024 seema 3306004WL001866 seema 00093 CRGB0006030 1458 1458 Processed 29/04/2024 3372246252 Mrs. SEEMA EKKA W/O EMIL . CHHATTISGARH GRAMIN BANK(607214)
337 MANENDRAGARH CH-06-004-035-001/93
() 		3306004000NRG25180420240049158 18/04/2024 nande 3306004WL001869 nande 00093 CRGB0006030 1215 1215 Processed 29/04/2024 3372246251 MR NANDELAL PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 8505 8505
338 MANENDRAGARH CH-06-004-007-001/108
() 		3306004000NRG25180420240052227 18/04/2024 Meerabai 3306004WL001975 Meerabai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245625 MRS MEERA BAI STATE BANK OF INDIA(508548)
339 MANENDRAGARH CH-06-004-007-001/108
() 		3306004000NRG25180420240052226 18/04/2024 Sindaram 3306004WL001975 Sindaram 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245666 Mr. SINDRAM SINDRAM CHHATTISGARH GRAMIN BANK(607214)
340 MANENDRAGARH CH-06-004-007-001/109
() 		3306004000NRG25180420240052229 18/04/2024 Basanti 3306004WL001975 Basanti 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245962 BASANTI W/O DILRAM BANK OF INDIA(508505)
341 MANENDRAGARH CH-06-004-007-001/109
() 		3306004000NRG25180420240052228 18/04/2024 Dilram 3306004WL001975 Dilram 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245578 Mr. DILRAM DILRAM CHHATTISGARH GRAMIN BANK(607214)
342 MANENDRAGARH CH-06-004-007-001/110
() 		3306004000NRG25180420240052231 18/04/2024 Fulkuwar 3306004WL001975 Fulkuwar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245790 PHOOL KUNWAR W/O MR RAMNATH BANK OF INDIA(508505)
343 MANENDRAGARH CH-06-004-007-001/110
() 		3306004000NRG25180420240052230 18/04/2024 Ramnath 3306004WL001975 Ramnath 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245655 Mr. RAMNATH RAMNATH CHHATTISGARH GRAMIN BANK(607214)
344 MANENDRAGARH CH-06-004-007-001/112
() 		3306004000NRG25180420240052235 18/04/2024 Phooleshwari 3306004WL001975 Phooleshwari 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245977 Miss. PHOOLESHWARI PHOOLESHWARI CHHATTISGARH GRAMIN BANK(607214)
345 MANENDRAGARH CH-06-004-007-001/112
() 		3306004000NRG25180420240052233 18/04/2024 Ramshewak 3306004WL001975 Ramshewak 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245650 Mr. RAM SEVAK CHHATTISGARH GRAMIN BANK(607214)
346 MANENDRAGARH CH-06-004-007-001/112
() 		3306004000NRG25180420240052234 18/04/2024 Tilaso 3306004WL001975 Tilaso 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245699 Mrs. TILASO BAI CHHATTISGARH GRAMIN BANK(607214)
347 MANENDRAGARH CH-06-004-007-001/113
() 		3306004000NRG25180420240052236 18/04/2024 mangalsay 3306004WL001975 mangalsay 00093 CRGB0006056 1215 1215 Rejected 29/04/2024 3372245709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MANENDRAGARH CH-06-004-007-001/113
() 		3306004000NRG25180420240052237 18/04/2024 Sunita 3306004WL001975 Sunita 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245651 SUNITABAI URAON W/O MR MANGAL SAY URAON BANK OF INDIA(508505)
349 MANENDRAGARH CH-06-004-007-001/114
() 		3306004000NRG25180420240052239 18/04/2024 Rambai 3306004WL001975 Rambai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245656 RAM BAI W/O SAMPAT BANK OF INDIA(508505)
350 MANENDRAGARH CH-06-004-007-001/114
() 		3306004000NRG25180420240052240 18/04/2024 Ramprasad 3306004WL001975 Ramprasad 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245583 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
351 MANENDRAGARH CH-06-004-007-001/114
() 		3306004000NRG25180420240052238 18/04/2024 Sampat 3306004WL001975 Sampat 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245662 Mr. SAMPAT LAL CHHATTISGARH GRAMIN BANK(607214)
352 MANENDRAGARH CH-06-004-007-001/115
() 		3306004000NRG25180420240052242 18/04/2024 Jeerabai 3306004WL001975 Jeerabai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245624 JIRABAI W/O SANTLAL BANK OF INDIA(508505)
353 MANENDRAGARH CH-06-004-007-001/115
() 		3306004000NRG25180420240052241 18/04/2024 Santlal 3306004WL001975 Santlal 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245665 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
354 MANENDRAGARH CH-06-004-007-001/117
() 		3306004000NRG25180420240052245 18/04/2024 jagmohan 3306004WL001975 jagmohan 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245615 Mr. JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
355 MANENDRAGARH CH-06-004-007-001/117
() 		3306004000NRG25180420240052246 18/04/2024 Maankuwar 3306004WL001975 Maankuwar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245793 MAANKUNWAR W/O MR JAGMOHAN BANK OF INDIA(508505)
356 MANENDRAGARH CH-06-004-007-001/120
() 		3306004000NRG25180420240051928 18/04/2024 Suresh kumar 3306004WL001960 Suresh kumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246229 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
357 MANENDRAGARH CH-06-004-007-001/122
() 		3306004000NRG25180420240052000 18/04/2024 Ramkali 3306004WL001963 Ramkali 00093 CRGB0006056 972 972 Processed 29/04/2024 3372245720 Mrs. RAMKALI RAMKALI CHHATTISGARH GRAMIN BANK(607214)
358 MANENDRAGARH CH-06-004-007-001/123
() 		3306004000NRG25180420240052001 18/04/2024 Jokhan 3306004WL001963 Jokhan 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245613 Mr. JOKHAN SINGH / BRUJ LAL . CHHATTISGARH GRAMIN BANK(607214)
359 MANENDRAGARH CH-06-004-007-001/123
() 		3306004000NRG25180420240052002 18/04/2024 Leela Devi 3306004WL001963 Leela Devi 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245956 Mrs. LILAWATI / JOKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
360 MANENDRAGARH CH-06-004-007-001/124
() 		3306004000NRG25180420240052003 18/04/2024 Saran 3306004WL001963 Saran 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245607 Mr. SHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
361 MANENDRAGARH CH-06-004-007-001/125
() 		3306004000NRG25180420240052004 18/04/2024 Ajay singh 3306004WL001963 Ajay singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245605 AJAY SINGH S/O SUNDER SINGH . CHHATTISGARH GRAMIN BANK(607214)
362 MANENDRAGARH CH-06-004-007-001/125
() 		3306004000NRG25180420240052005 18/04/2024 Kusumkali 3306004WL001963 Kusumkali 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245606 Mrs. KUSUM KALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
363 MANENDRAGARH CH-06-004-007-001/127
() 		3306004000NRG25180420240052006 18/04/2024 CHATRAPAL 3306004WL001963 CHATRAPAL 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245614 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
364 MANENDRAGARH CH-06-004-007-001/128
() 		3306004000NRG25180420240052007 18/04/2024 Anand Sing 3306004WL001963 Anand Sing 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245620 Mr. ANAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
365 MANENDRAGARH CH-06-004-007-001/129
() 		3306004000NRG25180420240052008 18/04/2024 Subraj 3306004WL001963 Subraj 00093 CRGB0006056 972 972 Processed 29/04/2024 3372246255 Mr. SUBRAJ S JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
366 MANENDRAGARH CH-06-004-007-001/139
() 		3306004000NRG25180420240051929 18/04/2024 kadm kuwar 3306004WL001960 kadm kuwar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245796 Mrs. KADAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
367 MANENDRAGARH CH-06-004-007-001/140
() 		3306004000NRG25180420240051941 18/04/2024 INDRAKUNVAR 3306004WL001961 INDRAKUNVAR 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245618 Mrs. INDRAKUWAR / SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
368 MANENDRAGARH CH-06-004-007-001/140
() 		3306004000NRG25180420240051940 18/04/2024 SUNDERLAL 3306004WL001961 SUNDERLAL 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245667 Mr. SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
369 MANENDRAGARH CH-06-004-007-001/141
() 		3306004000NRG25180420240051942 18/04/2024 SUDDHU SINGH 3306004WL001961 SUDDHU SINGH 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245525 Mr. SUDDHU SINGH THAKURDIN SINGH CHHATTISGARH GRAMIN BANK(607214)
370 MANENDRAGARH CH-06-004-007-001/142
() 		3306004000NRG25180420240051943 18/04/2024 laxman 3306004WL001961 laxman 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245657 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
371 MANENDRAGARH CH-06-004-007-001/142
() 		3306004000NRG25180420240051944 18/04/2024 Sonkunvar 3306004WL001961 Sonkunvar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245596 SONKUNVAR W/O LAXMAN BANK OF INDIA(508505)
372 MANENDRAGARH CH-06-004-007-001/143
() 		3306004000NRG25180420240051945 18/04/2024 krisn kumari 3306004WL001961 krisn kumari 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245577 Mrs. KRISHNA KUMAR I WO SHIV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
373 MANENDRAGARH CH-06-004-007-001/144
() 		3306004000NRG25180420240052009 18/04/2024 Kaushily 3306004WL001963 Kaushily 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245532 KAUSHILYA GOND W/O MR SATYANARAYAN BANK OF INDIA(508505)
374 MANENDRAGARH CH-06-004-007-001/145
() 		3306004000NRG25180420240051947 18/04/2024 bhagwaniya 3306004WL001961 bhagwaniya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245874 Mrs. BHAGWANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
375 MANENDRAGARH CH-06-004-007-001/145
() 		3306004000NRG25180420240051946 18/04/2024 Ramdin 3306004WL001961 Ramdin 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246022 Mr. RAM DIN . CHHATTISGARH GRAMIN BANK(607214)
376 MANENDRAGARH CH-06-004-007-001/146
() 		3306004000NRG25180420240051948 18/04/2024 Inderkuwer 3306004WL001961 Inderkuwer 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245670 Mrs. INDRAKUWAR W/O VIJAY BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
377 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25180420240051950 18/04/2024 Jaikunwar 3306004WL001961 Jaikunwar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245969 Mrs. JAIKUNWAR JAIKUNWAR CHHATTISGARH GRAMIN BANK(607214)
378 MANENDRAGARH CH-06-004-007-001/149
() 		3306004000NRG25180420240051949 18/04/2024 Shiv Narayan Singh 3306004WL001961 Shiv Narayan Singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245629 Mr. SHIV NARAYAN SINGH SO MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
379 MANENDRAGARH CH-06-004-007-001/150
() 		3306004000NRG25180420240051951 18/04/2024 Amir singh 3306004WL001961 Amir singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245530 Mr. AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
380 MANENDRAGARH CH-06-004-007-001/150
() 		3306004000NRG25180420240051952 18/04/2024 Manmati 3306004WL001961 Manmati 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245609 Mrs. MAN MATI W/O AAMIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
381 MANENDRAGARH CH-06-004-007-001/152
() 		3306004000NRG25180420240051953 18/04/2024 Sumer singh 3306004WL001961 Sumer singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245703 Mr. SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
382 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25180420240051956 18/04/2024 Amaliya 3306004WL001961 Amaliya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245780 Ms. AMALIYA / UDUTNARAYAN CHHATTISGARH GRAMIN BANK(607214)
383 MANENDRAGARH CH-06-004-007-001/153
() 		3306004000NRG25180420240051955 18/04/2024 Uditnarayan 3306004WL001961 Uditnarayan 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246023 Mr. UTID NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
384 MANENDRAGARH CH-06-004-007-001/154
() 		3306004000NRG25180420240051958 18/04/2024 heera mani 3306004WL001961 heera mani 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245608 MR HEERA MANI STATE BANK OF INDIA(508548)
385 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25180420240051962 18/04/2024 Anil 3306004WL001961 Anil 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245968 Mr. ANIL ANIL CHHATTISGARH GRAMIN BANK(607214)
386 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25180420240051960 18/04/2024 Hari singh 3306004WL001961 Hari singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245536 MR HARI SINGH STATE BANK OF INDIA(508548)
387 MANENDRAGARH CH-06-004-007-001/157
() 		3306004000NRG25180420240051961 18/04/2024 Kamli 3306004WL001961 Kamli 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245718 Mrs. KAMALI / HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
388 MANENDRAGARH CH-06-004-007-001/161
() 		3306004000NRG25180420240051963 18/04/2024 Basant 3306004WL001961 Basant 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245787 MR BASANT SINGH STATE BANK OF INDIA(508548)
389 MANENDRAGARH CH-06-004-007-001/161
() 		3306004000NRG25180420240051964 18/04/2024 Leela 3306004WL001961 Leela 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245803 Mrs. LILAVATI LILAVATI CHHATTISGARH GRAMIN BANK(607214)
390 MANENDRAGARH CH-06-004-007-001/162
() 		3306004000NRG25180420240052011 18/04/2024 rajman 3306004WL001963 rajman 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245534 MR RAJ MAN STATE BANK OF INDIA(508548)
391 MANENDRAGARH CH-06-004-007-001/163
() 		3306004000NRG25180420240051965 18/04/2024 kamala bai 3306004WL001961 kamala bai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245597 MRS KAMLA BAI STATE BANK OF INDIA(508548)
392 MANENDRAGARH CH-06-004-007-001/163
() 		3306004000NRG25180420240051966 18/04/2024 Sangita 3306004WL001961 Sangita 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245640 MISS SANGITA SANGITA STATE BANK OF INDIA(508548)
393 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25180420240052013 18/04/2024 Lakshmaniya 3306004WL001963 Lakshmaniya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245891 Mrs. LAXMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
394 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25180420240052012 18/04/2024 Ramchandra 3306004WL001963 Ramchandra 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245575 Mr. RAMCHANDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
395 MANENDRAGARH CH-06-004-007-001/166
() 		3306004000NRG25180420240052014 18/04/2024 Viklesh 3306004WL001963 Viklesh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246238 MR VIKLESH SINGH STATE BANK OF INDIA(508548)
396 MANENDRAGARH CH-06-004-007-001/167
() 		3306004000NRG25180420240052016 18/04/2024 Injora 3306004WL001963 Injora 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245514 Mrs. INJORIYA BAI CENTRAL BANK OF INDIA(607115)
397 MANENDRAGARH CH-06-004-007-001/167
() 		3306004000NRG25180420240052015 18/04/2024 Ramautar 3306004WL001963 Ramautar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245513 MR RAM OUTAR STATE BANK OF INDIA(508548)
398 MANENDRAGARH CH-06-004-007-001/168
() 		3306004000NRG25180420240052017 18/04/2024 Shivkumar singh 3306004WL001963 Shivkumar singh 00093 CRGB0006056 972 972 Processed 29/04/2024 3372245784 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
399 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25180420240052019 18/04/2024 Fulkuwer 3306004WL001963 Fulkuwer 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245535 Mrs. FULKUNWAR W/O SUDAN SINGH CENTRAL BANK OF INDIA(607115)
400 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25180420240052020 18/04/2024 Sampatiya 3306004WL001963 Sampatiya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245958 MRS SAMPATIYA SINGH STATE BANK OF INDIA(508548)
401 MANENDRAGARH CH-06-004-007-001/169
() 		3306004000NRG25180420240052018 18/04/2024 Sudan 3306004WL001963 Sudan 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245707 MR SUDAN SINGH STATE BANK OF INDIA(508548)
402 MANENDRAGARH CH-06-004-007-001/187
() 		3306004000NRG25180420240051967 18/04/2024 Inadrjit 3306004WL001961 Inadrjit 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245713 Mr. INDRAJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
403 MANENDRAGARH CH-06-004-007-001/188
() 		3306004000NRG25180420240052248 18/04/2024 shubhadra 3306004WL001975 shubhadra 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245672 SUBHADRA GOND W/O MR UMEND SINGH GOND BANK OF INDIA(508505)
404 MANENDRAGARH CH-06-004-007-001/188
() 		3306004000NRG25180420240052247 18/04/2024 umedsingh 3306004WL001975 umedsingh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245669 MR UMEND SINGH STATE BANK OF INDIA(508548)
405 MANENDRAGARH CH-06-004-007-001/190
() 		3306004000NRG25180420240052021 18/04/2024 Mankuar 3306004WL001963 Mankuar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245794 Mrs. MANKUNWAR W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
406 MANENDRAGARH CH-06-004-007-001/191
() 		3306004000NRG25180420240052022 18/04/2024 Jaysingh 3306004WL001963 Jaysingh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245654 MR JAY SINGH STATE BANK OF INDIA(508548)
407 MANENDRAGARH CH-06-004-007-001/191
() 		3306004000NRG25180420240052023 18/04/2024 Shayambai 3306004WL001963 Shayambai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245786 MRS SHYAM BAI STATE BANK OF INDIA(508548)
408 MANENDRAGARH CH-06-004-007-001/192
() 		3306004000NRG25180420240051968 18/04/2024 Dharmpal 3306004WL001961 Dharmpal 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245586 Mr. DHARMPAL DHARMPAL CHHATTISGARH GRAMIN BANK(607214)
409 MANENDRAGARH CH-06-004-007-001/192
() 		3306004000NRG25180420240051969 18/04/2024 Shukwariya 3306004WL001961 Shukwariya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245901 SUKWARIA W/O MR DHARAMPAL BANK OF INDIA(508505)
410 MANENDRAGARH CH-06-004-007-001/195
() 		3306004000NRG25180420240051970 18/04/2024 Ram singh 3306004WL001961 Ram singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245579 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANENDRAGARH CH-06-004-007-001/195
() 		3306004000NRG25180420240051971 18/04/2024 rambai 3306004WL001961 rambai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245712 RAM BAI W/O RAM SINGH BANK OF INDIA(508505)
412 MANENDRAGARH CH-06-004-007-001/219
() 		3306004000NRG25180420240052250 18/04/2024 Anita 3306004WL001975 Anita 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245668 ANEETA W/O MR RAJKUMAR BANK OF INDIA(508505)
413 MANENDRAGARH CH-06-004-007-001/219
() 		3306004000NRG25180420240052249 18/04/2024 Rajkumar 3306004WL001975 Rajkumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245623 MR RAJ KUMAR STATE BANK OF INDIA(508548)
414 MANENDRAGARH CH-06-004-007-001/228
() 		3306004000NRG25180420240051973 18/04/2024 Sonkuwer 3306004WL001961 Sonkuwer 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245714 SONKUNWAR CANARA BANK(508532)
415 MANENDRAGARH CH-06-004-007-001/228
() 		3306004000NRG25180420240051972 18/04/2024 Sukhiram 3306004WL001961 Sukhiram 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245708 Mr. SUKHI RAM / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
416 MANENDRAGARH CH-06-004-007-001/233
() 		3306004000NRG25180420240051975 18/04/2024 Sita 3306004WL001961 Sita 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245970 MRS SEETA BAI STATE BANK OF INDIA(508548)
417 MANENDRAGARH CH-06-004-007-001/233
() 		3306004000NRG25180420240051974 18/04/2024 Sriram 3306004WL001961 Sriram 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245664 Mr. SRI RAM / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
418 MANENDRAGARH CH-06-004-007-001/253
() 		3306004000NRG25180420240052251 18/04/2024 Rajkumar 3306004WL001975 Rajkumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245616 RAJKUMAR S/O SHIVRATAN PUNJAB NATIONAL BANK(508568)
419 MANENDRAGARH CH-06-004-007-001/277
() 		3306004000NRG25180420240051977 18/04/2024 laxami 3306004WL001961 laxami 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245870 Mrs. LAXMI LAXMI CHHATTISGARH GRAMIN BANK(607214)
420 MANENDRAGARH CH-06-004-007-001/277
() 		3306004000NRG25180420240051976 18/04/2024 Udaybhan 3306004WL001961 Udaybhan 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245702 MR UDAYBHAN UDAYBHAN STATE BANK OF INDIA(508548)
421 MANENDRAGARH CH-06-004-007-001/289
() 		3306004000NRG25180420240051978 18/04/2024 fullkunwar 3306004WL001961 fullkunwar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246024 Mrs. FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
422 MANENDRAGARH CH-06-004-007-001/289
() 		3306004000NRG25180420240051979 18/04/2024 Shivkumar 3306004WL001961 Shivkumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245963 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
423 MANENDRAGARH CH-06-004-007-001/291
() 		3306004000NRG25180420240052024 18/04/2024 Pawan kumar 3306004WL001963 Pawan kumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245788 Mr. PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
424 MANENDRAGARH CH-06-004-007-001/291
() 		3306004000NRG25180420240052025 18/04/2024 Sukhmanti 3306004WL001963 Sukhmanti 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245789 SUKHMANTI W/O PAVAN SINGH BANK OF INDIA(508505)
425 MANENDRAGARH CH-06-004-007-001/301
() 		3306004000NRG25180420240051980 18/04/2024 kuver bai 3306004WL001961 kuver bai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245663 KUNVAR BAI W/O SAHDEV BANK OF INDIA(508505)
426 MANENDRAGARH CH-06-004-007-001/304
() 		3306004000NRG25180420240051931 18/04/2024 ramkunwar 3306004WL001960 ramkunwar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245622 Mrs. RAMKUNVAR RAMKUNVAR CHHATTISGARH GRAMIN BANK(607214)
427 MANENDRAGARH CH-06-004-007-001/304
() 		3306004000NRG25180420240051930 18/04/2024 Shivsingh 3306004WL001960 Shivsingh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245621 MR SHIV SINGH STATE BANK OF INDIA(508548)
428 MANENDRAGARH CH-06-004-007-001/308
() 		3306004000NRG25180420240051982 18/04/2024 radha 3306004WL001961 radha 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245875 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
429 MANENDRAGARH CH-06-004-007-001/308
() 		3306004000NRG25180420240051981 18/04/2024 Shankar singh 3306004WL001961 Shankar singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245711 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
430 MANENDRAGARH CH-06-004-007-001/326
() 		3306004000NRG25180420240052026 18/04/2024 Tejprtap 3306004WL001963 Tejprtap 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245661 MR TEJPRATAP SINGH STATE BANK OF INDIA(508548)
431 MANENDRAGARH CH-06-004-007-001/337
() 		3306004000NRG25180420240051983 18/04/2024 Jagdish 3306004WL001961 Jagdish 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245515 Mr. JAGDISH PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
432 MANENDRAGARH CH-06-004-007-001/343
() 		3306004000NRG25180420240051984 18/04/2024 jagdev 3306004WL001961 jagdev 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245658 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
433 MANENDRAGARH CH-06-004-007-001/343
() 		3306004000NRG25180420240051985 18/04/2024 sumitra 3306004WL001961 sumitra 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245715 Mrs. SUMITRA SINGH WO JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
434 MANENDRAGARH CH-06-004-007-001/344
() 		3306004000NRG25180420240052028 18/04/2024 kismatiya 3306004WL001963 kismatiya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245867 Mrs. KISMATIYA KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
435 MANENDRAGARH CH-06-004-007-001/344
() 		3306004000NRG25180420240052027 18/04/2024 krishnkumar 3306004WL001963 krishnkumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245533 Mrs. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
436 MANENDRAGARH CH-06-004-007-001/345
() 		3306004000NRG25180420240051986 18/04/2024 Krishan kumar 3306004WL001961 Krishan kumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245898 Mr. KRISHNA KRISHNA CHHATTISGARH GRAMIN BANK(607214)
437 MANENDRAGARH CH-06-004-007-001/347
() 		3306004000NRG25180420240052030 18/04/2024 janki 3306004WL001963 janki 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245673 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
438 MANENDRAGARH CH-06-004-007-001/347
() 		3306004000NRG25180420240052029 18/04/2024 Rudarman 3306004WL001963 Rudarman 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245636 Mr. RUDRAMAN RUDRAMAN CHHATTISGARH GRAMIN BANK(607214)
439 MANENDRAGARH CH-06-004-007-001/356
() 		3306004000NRG25180420240052031 18/04/2024 devkumar 3306004WL001963 devkumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245612 Mr. DEV KUMAR S/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
440 MANENDRAGARH CH-06-004-007-001/357
() 		3306004000NRG25180420240051987 18/04/2024 Dharam singh 3306004WL001961 Dharam singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245541 Mr. DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
441 MANENDRAGARH CH-06-004-007-001/359
() 		3306004000NRG25180420240052033 18/04/2024 Ajmer 3306004WL001963 Ajmer 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245610 Mr. AJMER SINGH and SMT SHANTI CHHATTISGARH GRAMIN BANK(607214)
442 MANENDRAGARH CH-06-004-007-001/359
() 		3306004000NRG25180420240052034 18/04/2024 Shanti bai 3306004WL001963 Shanti bai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245611 Mrs. SHANTI W/O AJMER SINGH . CHHATTISGARH GRAMIN BANK(607214)
443 MANENDRAGARH CH-06-004-007-001/385
() 		3306004000NRG25180420240052035 18/04/2024 Gulab singh 3306004WL001963 Gulab singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245581 Mr. GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
444 MANENDRAGARH CH-06-004-007-001/385
() 		3306004000NRG25180420240052036 18/04/2024 Laxmi bai 3306004WL001963 Laxmi bai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245704 LAXMI BAI W/O RAM GULAB BANK OF INDIA(508505)
445 MANENDRAGARH CH-06-004-007-001/392
() 		3306004000NRG25180420240051988 18/04/2024 Ramsay 3306004WL001961 Ramsay 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245617 Mr. RAM SAI / MAHIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
446 MANENDRAGARH CH-06-004-007-001/392
() 		3306004000NRG25180420240051989 18/04/2024 Tulshi bai 3306004WL001961 Tulshi bai 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245710 TULSI BAI W/O MR RAMSAY BANK OF INDIA(508505)
447 MANENDRAGARH CH-06-004-007-001/398
() 		3306004000NRG25180420240052252 18/04/2024 Radheshayam 3306004WL001975 Radheshayam 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245671 Mr. RADHESHYAM BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
448 MANENDRAGARH CH-06-004-007-001/398
() 		3306004000NRG25180420240052253 18/04/2024 Sushma 3306004WL001975 Sushma 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245589 Mr. SUSHMA SUSHMA CHHATTISGARH GRAMIN BANK(607214)
449 MANENDRAGARH CH-06-004-007-001/408
() 		3306004000NRG25180420240052038 18/04/2024 Lal Man 3306004WL001963 Lal Man 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246237 Mr. LAL MAN CHHATTISGARH GRAMIN BANK(607214)
450 MANENDRAGARH CH-06-004-007-001/408
() 		3306004000NRG25180420240052037 18/04/2024 urmila 3306004WL001963 urmila 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245721 Mrs. URMILA WO LALMAN CHHATTISGARH GRAMIN BANK(607214)
451 MANENDRAGARH CH-06-004-007-001/416
() 		3306004000NRG25180420240052254 18/04/2024 Amarjeet 3306004WL001975 Amarjeet 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245719 Mr. AMARJIT RAM NATH CHHATTISGARH GRAMIN BANK(607214)
452 MANENDRAGARH CH-06-004-007-001/416
() 		3306004000NRG25180420240052255 18/04/2024 Manti 3306004WL001975 Manti 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245722 Mrs. MANTI MANTI CHHATTISGARH GRAMIN BANK(607214)
453 MANENDRAGARH CH-06-004-007-001/602
() 		3306004000NRG25180420240052040 18/04/2024 Basanti 3306004WL001963 Basanti 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245978 Mrs. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
454 MANENDRAGARH CH-06-004-007-001/602
() 		3306004000NRG25180420240052039 18/04/2024 Santosh Kumar 3306004WL001963 Santosh Kumar 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245957 Mr. SANTOSH KUMAR / RUDRABAHADUR . CHHATTISGARH GRAMIN BANK(607214)
455 MANENDRAGARH CH-06-004-007-001/603
() 		3306004000NRG25180420240051932 18/04/2024 Mahipal Singh 3306004WL001960 Mahipal Singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245601 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
456 MANENDRAGARH CH-06-004-007-001/72
() 		3306004000NRG25180420240051933 18/04/2024 Shivprasad 3306004WL001960 Shivprasad 00093 CRGB0006056 972 972 Processed 29/04/2024 3372245580 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
457 MANENDRAGARH CH-06-004-007-001/81
() 		3306004000NRG25180420240052256 18/04/2024 bensingh 3306004WL001975 bensingh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245795 Mr. BEN SINGH CHHATTISGARH GRAMIN BANK(607214)
458 MANENDRAGARH CH-06-004-007-001/81
() 		3306004000NRG25180420240052257 18/04/2024 rajmaniya 3306004WL001975 rajmaniya 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245785 RAJMANIYA GOND W/O MR VEN SINGH GOND BANK OF INDIA(508505)
459 MANENDRAGARH CH-06-004-007-001/858
() 		3306004000NRG25180420240052258 18/04/2024 Ramratan 3306004WL001975 Ramratan 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245961 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
460 MANENDRAGARH CH-06-004-007-001/864
() 		3306004000NRG25180420240051935 18/04/2024 Jagmohan Singh 3306004WL001960 Jagmohan Singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246013 MR JGMOHAN SINGH STATE BANK OF INDIA(508548)
461 MANENDRAGARH CH-06-004-007-001/866
() 		3306004000NRG25180420240051990 18/04/2024 Shrimati 3306004WL001961 Shrimati 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372246225 MRS SHREE MATI STATE BANK OF INDIA(508548)
462 MANENDRAGARH CH-06-004-007-001/870
() 		3306004000NRG25180420240051992 18/04/2024 Sarita Gond 3306004WL001961 Sarita Gond 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245971 MRS SARITA SARITA STATE BANK OF INDIA(508548)
463 MANENDRAGARH CH-06-004-007-001/870
() 		3306004000NRG25180420240051991 18/04/2024 Veer Singh 3306004WL001961 Veer Singh 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245926 Mr. VEER SINGH CHHATTISGARH GRAMIN BANK(607214)
464 MANENDRAGARH CH-06-004-007-001/88
() 		3306004000NRG25180420240051937 18/04/2024 DULARE 3306004WL001960 DULARE 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245890 Mr. DULARE / RAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
465 MANENDRAGARH CH-06-004-007-001/90
() 		3306004000NRG25180420240051994 18/04/2024 Tulasidas 3306004WL001961 Tulasidas 00093 CRGB0006056 486 486 Rejected 29/04/2024 3372245619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MANENDRAGARH CH-06-004-007-001/93
() 		3306004000NRG25180420240051938 18/04/2024 Benbahadur 3306004WL001960 Benbahadur 00093 CRGB0006056 1215 1215 Processed 29/04/2024 3372245540 Mr. BENBAHADUR BENBAHADUR CHHATTISGARH GRAMIN BANK(607214)
467 MANENDRAGARH CH-06-004-007-001/93
() 		3306004000NRG25180420240051939 18/04/2024 Sonsay 3306004WL001960 Sonsay 00093 CRGB0006056 972 972 Processed 29/04/2024 3372245537 Mrs. SON KUWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 156006 156006
468 MANENDRAGARH CH-06-004-001-002/111
() 		3306004000NRG25180420240050109 18/04/2024 samaru 3306004WL001905 samaru 00093 CRGB0006064 972 972 Processed 29/04/2024 3372245861 Mr. SAMARU SON OF SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
469 MANENDRAGARH CH-06-004-001-002/132
() 		3306004000NRG25180420240049116 18/04/2024 moharlal 3306004WL001866 moharlal 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245603 Mr. MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
470 MANENDRAGARH CH-06-004-001-002/15
() 		3306004000NRG25180420240049117 18/04/2024 RAIMUN 3306004WL001866 RAIMUN 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245798 RAIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
471 MANENDRAGARH CH-06-004-001-002/15
() 		3306004000NRG25180420240049118 18/04/2024 ramdeen 3306004WL001866 ramdeen 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245542 Mr. RAM S/O DEEN CHHATTISGARH GRAMIN BANK(607214)
472 MANENDRAGARH CH-06-004-001-002/310
() 		3306004000NRG25180420240049151 18/04/2024 heerawati 3306004WL001869 heerawati 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245927 Mrs. HIRAWATI RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
473 MANENDRAGARH CH-06-004-001-002/330
() 		3306004000NRG25180420240049119 18/04/2024 Vishnu 3306004WL001866 Vishnu 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245881 Mr. VISHNU SOF OF RAMDEEN CHHATTISGARH GRAMIN BANK(607214)
474 MANENDRAGARH CH-06-004-001-002/344
() 		3306004000NRG25180420240050110 18/04/2024 Yograj 3306004WL001905 Yograj 00093 CRGB0006064 972 972 Processed 29/04/2024 3372245931 MR YOGRAJ PAW STATE BANK OF INDIA(508548)
475 MANENDRAGARH CH-06-004-001-002/355
() 		3306004000NRG25180420240049120 18/04/2024 JAGDISH 3306004WL001866 JAGDISH 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245929 Mr. JAGDISH JAGDISH CHHATTISGARH GRAMIN BANK(607214)
476 MANENDRAGARH CH-06-004-001-002/355
() 		3306004000NRG25180420240049121 18/04/2024 MAMTA 3306004WL001866 MAMTA 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245928 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
477 MANENDRAGARH CH-06-004-001-002/357
() 		3306004000NRG25180420240049155 18/04/2024 CHANDRAVATI 3306004WL001869 CHANDRAVATI 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245930 Mrs. CHANDRABATI / RAMLAL CHHATTISGARH GRAMIN BANK(607214)
478 MANENDRAGARH CH-06-004-001-002/357
() 		3306004000NRG25180420240049154 18/04/2024 RAMLAL 3306004WL001869 RAMLAL 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245932 Mr. RAMLAL / BANSHU CHHATTISGARH GRAMIN BANK(607214)
479 MANENDRAGARH CH-06-004-001-002/52
() 		3306004000NRG25180420240050112 18/04/2024 annuram 3306004WL001905 annuram 00093 CRGB0006064 972 972 Processed 29/04/2024 3372245864 ANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 MANENDRAGARH CH-06-004-001-002/52
() 		3306004000NRG25180420240050113 18/04/2024 dhanmati 3306004WL001905 dhanmati 00093 CRGB0006064 972 972 Processed 29/04/2024 3372245865 Mrs. DHANMATI WO ANNURAM CHHATTISGARH GRAMIN BANK(607214)
481 MANENDRAGARH CH-06-004-001-002/53
() 		3306004000NRG25180420240050114 18/04/2024 BHAIYALAL 3306004WL001905 BHAIYALAL 00093 CRGB0006064 729 729 Processed 29/04/2024 3372245576 Mr. BHAIYA LAL SO HEERALAL CHHATTISGARH GRAMIN BANK(607214)
482 MANENDRAGARH CH-06-004-001-002/54
() 		3306004000NRG25180420240049156 18/04/2024 hetlal 3306004WL001869 hetlal 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245529 Mr. HET RAM S/O HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
483 MANENDRAGARH CH-06-004-001-002/59
() 		3306004000NRG25180420240049157 18/04/2024 TIWARI 3306004WL001869 TIWARI 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245799 Mr. TIWARI LAL CHHATTISGARH GRAMIN BANK(607214)
484 MANENDRAGARH CH-06-004-005-001/191
() 		3306004000NRG25180420240045923 18/04/2024 susela 3306004WL001773 susela 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245982 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
485 MANENDRAGARH CH-06-004-005-001/309
() 		3306004000NRG25180420240045954 18/04/2024 Pramod kumar 3306004WL001774 Pramod kumar 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245888 Mr. PRAMOD KUMAR SAHU S OF JAGDISH PRASA CHHATTISGARH GRAMIN BANK(607214)
486 MANENDRAGARH CH-06-004-005-001/572
() 		3306004000NRG25180420240045939 18/04/2024 brijkumar 3306004WL001773 brijkumar 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372246010 Mr. BRIJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
487 MANENDRAGARH CH-06-004-005-001/583
() 		3306004000NRG25180420240045956 18/04/2024 ganesh rajwade 3306004WL001774 ganesh rajwade 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245914 Mr. GANESH RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
488 MANENDRAGARH CH-06-004-006-001/83
() 		3306004000NRG25180420240047336 18/04/2024 leelawati 3306004WL001821 leelawati 00093 CRGB0006064 1215 1215 Processed 29/04/2024 3372245976 Miss. LEELAWATI SINGH CENTRAL BANK OF INDIA(607115)
489 MANENDRAGARH CH-06-004-008-001/145
() 		3306004000NRG25180420240045271 18/04/2024 Bhanmati Singh 3306004WL001750 Bhanmati Singh 00093 CRGB0006064 729 729 Processed 29/04/2024 3372245467 BHANMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MANENDRAGARH CH-06-004-013-001/176
() 		3306004000NRG25180420240052067 18/04/2024 RAMWATI 3306004WL001965 RAMWATI 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245585 Mrs. RAMBATI GOND W OF DHANSAYGOND CHHATTISGARH GRAMIN BANK(607214)
491 MANENDRAGARH CH-06-004-021-001/144-A
() 		3306004000NRG25180420240045794 18/04/2024 lalita 3306004WL001769 lalita 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245598 Mrs. LALITA O WO UMA PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
492 MANENDRAGARH CH-06-004-021-001/231
() 		3306004000NRG25180420240048480 18/04/2024 kamala 3306004WL001856 kamala 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245588 Mr. KAMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
493 MANENDRAGARH CH-06-004-021-001/242
() 		3306004000NRG25180420240048482 18/04/2024 Raj KumarI 3306004WL001856 Raj KumarI 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245872 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANENDRAGARH CH-06-004-021-001/262-A
() 		3306004000NRG25180420240048483 18/04/2024 Suraj kumari 3306004WL001856 Suraj kumari 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372246034 SURAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANENDRAGARH CH-06-004-021-001/290
() 		3306004000NRG25180420240045792 18/04/2024 DIPAK KUMAR 3306004WL001768 DIPAK KUMAR 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372246027 Mr. DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 MANENDRAGARH CH-06-004-021-001/304
() 		3306004000NRG25180420240045812 18/04/2024 GULAB 3306004WL001769 GULAB 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245933 Mr. GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
497 MANENDRAGARH CH-06-004-021-001/316-A
() 		3306004000NRG25180420240045817 18/04/2024 Pushpa 3306004WL001769 Pushpa 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372246030 Mrs. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
498 MANENDRAGARH CH-06-004-021-001/320
() 		3306004000NRG25180420240048490 18/04/2024 Sadhana Panika 3306004WL001856 Sadhana Panika 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245923 Mrs. SADHNA W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
499 MANENDRAGARH CH-06-004-021-001/87
() 		3306004000NRG25180420240045819 18/04/2024 Geeta Devi 3306004WL001769 Geeta Devi 00093 CRGB0006064 486 486 Processed 29/04/2024 3372245468 Mrs. GEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
500 MANENDRAGARH CH-06-004-021-001/98
() 		3306004000NRG25180420240048505 18/04/2024 santi 3306004WL001856 santi 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245910 Mrs. SHANTI WO RANJEET CHHATTISGARH GRAMIN BANK(607214)
501 MANENDRAGARH CH-06-004-021-002/245
() 		3306004000NRG25180420240045912 18/04/2024 Rambhajan 3306004WL001772 Rambhajan 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245937 Mr. RAMBHAJAN RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
502 MANENDRAGARH CH-06-004-031-003/389
() 		3306004000NRG25180420240046226 18/04/2024 Jansay 3306004WL001781 Jansay 00093 CRGB0006064 486 486 Processed 29/04/2024 3372246032 Mr. JANSAY SO SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
503 MANENDRAGARH CH-06-004-042-002/810
() 		3306004000NRG25180420240052223 18/04/2024 Sagar 3306004WL001974 Sagar 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245912 Miss. SAGAR D OF RAGHOPRATAP CHHATTISGARH GRAMIN BANK(607214)
504 MANENDRAGARH CH-06-004-045-002/49
() 		3306004000NRG25180420240045966 18/04/2024 itwariya 3306004WL001774 itwariya 00093 CRGB0006064 1458 1458 Processed 29/04/2024 3372245887 Mrs. ITVARIYA WO SUKHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48357 48357
505 MANENDRAGARH CH-06-004-005-001/580
() 		3306004000NRG25180420240045942 18/04/2024 devmatiya 3306004WL001773 devmatiya 00093 CRGB0006081 1458 1458 Processed 29/04/2024 3372246232 Mrs. DEVMATIYA W/O RAMBIRIKH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
506 MANENDRAGARH CH-06-004-005-001/596
() 		3306004000NRG25180420240045943 18/04/2024 Vijaybahadur 3306004WL001773 Vijaybahadur 00093 CRGB0006111 1458 1458 Processed 29/04/2024 3372245974 Mr. VIJAY BAHADUR CHHATTISGARH GRAMIN BANK(607214)
507 MANENDRAGARH CH-06-004-021-001/329
() 		3306004000NRG25180420240048491 18/04/2024 Ajay Kumar 3306004WL001856 Ajay Kumar 00093 CRGB0006111 1215 1215 Processed 29/04/2024 3372245638 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
508 MANENDRAGARH CH-06-004-021-001/329
() 		3306004000NRG25180420240048492 18/04/2024 Jannu 3306004WL001856 Jannu 00093 CRGB0006111 1215 1215 Processed 29/04/2024 3372246029 Mrs. JANNU JANNU CHHATTISGARH GRAMIN BANK(607214)
509 MANENDRAGARH CH-06-004-021-002/248
() 		3306004000NRG25180420240045290 18/04/2024 Rina 3306004WL001751 Rina 00093 CRGB0006111 972 972 Processed 29/04/2024 3372245641 Mrs. RINA RINA CHHATTISGARH GRAMIN BANK(607214)
510 MANENDRAGARH CH-06-004-031-003/400
() 		3306004000NRG25180420240046228 18/04/2024 Arvind 3306004WL001781 Arvind 00093 CRGB0006111 1458 1458 Processed 29/04/2024 3372246031 ARVIND AXIS BANK(607153)
511 MANENDRAGARH CH-06-004-042-002/305
() 		3306004000NRG25180420240052200 18/04/2024 Dharmraj 3306004WL001973 Dharmraj 00093 CRGB0006111 243 243 Processed 29/04/2024 3372245975 Dharmraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6561 6561
512 MANENDRAGARH CH-06-004-007-001/111
() 		3306004000NRG25180420240052232 18/04/2024 Sreeram 3306004WL001975 Sreeram 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3372245524 Mr. SHRI RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1215 1215
513 MANENDRAGARH CH-06-004-005-001/119
() 		3306004000NRG25180420240045921 18/04/2024 HIRA BAI 3306004WL001773 HIRA BAI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246207 HIRA BAI PUNJAB NATIONAL BANK(508568)
514 MANENDRAGARH CH-06-004-005-001/121
() 		3306004000NRG25180420240045949 18/04/2024 GOVIND 3306004WL001774 GOVIND 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245473 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MANENDRAGARH CH-06-004-005-001/121
() 		3306004000NRG25180420240045948 18/04/2024 MOHAN SINGH 3306004WL001774 MOHAN SINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246157 MOHAN S/O BARATU PUNJAB NATIONAL BANK(508568)
516 MANENDRAGARH CH-06-004-005-001/121
() 		3306004000NRG25180420240045950 18/04/2024 shiv kumari 3306004WL001774 shiv kumari 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245913 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
517 MANENDRAGARH CH-06-004-005-001/13
() 		3306004000NRG25180420240045922 18/04/2024 barelal 3306004WL001773 barelal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245772 BARE LAL PUNJAB NATIONAL BANK(508568)
518 MANENDRAGARH CH-06-004-005-001/198
() 		3306004000NRG25180420240045924 18/04/2024 jamunibai 3306004WL001773 jamunibai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246239 JAMUNI W/O LALERAM PUNJAB NATIONAL BANK(508568)
519 MANENDRAGARH CH-06-004-005-001/217
() 		3306004000NRG25180420240045951 18/04/2024 balam 3306004WL001774 balam 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246053 BALAM SINGH PUNJAB NATIONAL BANK(508568)
520 MANENDRAGARH CH-06-004-005-001/228
() 		3306004000NRG25180420240045925 18/04/2024 indarkuvar 3306004WL001773 indarkuvar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245800 INDRAKUNVAR AHIR PUNJAB NATIONAL BANK(508568)
521 MANENDRAGARH CH-06-004-005-001/230
() 		3306004000NRG25180420240045953 18/04/2024 CHANDRAKALI 3306004WL001774 CHANDRAKALI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246042 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
522 MANENDRAGARH CH-06-004-005-001/230
() 		3306004000NRG25180420240045952 18/04/2024 MANTOSH 3306004WL001774 MANTOSH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246253 MANTOSH S/O BRIJLAL PUNJAB NATIONAL BANK(508568)
523 MANENDRAGARH CH-06-004-005-001/234
() 		3306004000NRG25180420240045926 18/04/2024 bhawan singh 3306004WL001773 bhawan singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246206 Mr. BHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
524 MANENDRAGARH CH-06-004-005-001/244
() 		3306004000NRG25180420240045928 18/04/2024 seema 3306004WL001773 seema 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246066 SEEMA BAI PUNJAB NATIONAL BANK(508568)
525 MANENDRAGARH CH-06-004-005-001/244
() 		3306004000NRG25180420240045927 18/04/2024 sugriv 3306004WL001773 sugriv 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246067 SUGREEV S/O HARIPRASAD PUNJAB NATIONAL BANK(508568)
526 MANENDRAGARH CH-06-004-005-001/25
() 		3306004000NRG25180420240045929 18/04/2024 shrimati 3306004WL001773 shrimati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246069 SHRIMTI W/O DHEERSAI PUNJAB NATIONAL BANK(508568)
527 MANENDRAGARH CH-06-004-005-001/259
() 		3306004000NRG25180420240045930 18/04/2024 KAILASH 3306004WL001773 KAILASH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245769 KAILASH YADAV PUNJAB NATIONAL BANK(508568)
528 MANENDRAGARH CH-06-004-005-001/38
() 		3306004000NRG25180420240045932 18/04/2024 SHIV PRASAD 3306004WL001773 SHIV PRASAD 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246065 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
529 MANENDRAGARH CH-06-004-005-001/40
() 		3306004000NRG25180420240045933 18/04/2024 Mahesh 3306004WL001773 Mahesh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245771 MAHESH PUNJAB NATIONAL BANK(508568)
530 MANENDRAGARH CH-06-004-005-001/46
() 		3306004000NRG25180420240045955 18/04/2024 rukman 3306004WL001774 rukman 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246054 RUKMUN INDIA POST PAYMENTS BANK LIMITED(508528)
531 MANENDRAGARH CH-06-004-005-001/54
() 		3306004000NRG25180420240045934 18/04/2024 sudhuram 3306004WL001773 sudhuram 00354 PUNB0303700 729 729 Processed 29/04/2024 3372245749 SHUDHU S/O JAIRRU PUNJAB NATIONAL BANK(508568)
532 MANENDRAGARH CH-06-004-005-001/55
() 		3306004000NRG25180420240045936 18/04/2024 Pramila 3306004WL001773 Pramila 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245966 PRAMILA PUNJAB NATIONAL BANK(508568)
533 MANENDRAGARH CH-06-004-005-001/55
() 		3306004000NRG25180420240045935 18/04/2024 VIJAY SINGH 3306004WL001773 VIJAY SINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245770 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
534 MANENDRAGARH CH-06-004-005-001/569
() 		3306004000NRG25180420240045937 18/04/2024 ram bai 3306004WL001773 ram bai 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372246046 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
535 MANENDRAGARH CH-06-004-005-001/571
() 		3306004000NRG25180420240045938 18/04/2024 radha bai 3306004WL001773 radha bai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246068 RADHA BAI W/O SADAN SINGH PUNJAB NATIONAL BANK(508568)
536 MANENDRAGARH CH-06-004-005-001/572
() 		3306004000NRG25180420240045940 18/04/2024 birsiya 3306004WL001773 birsiya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246057 BIRSIYA PUNJAB NATIONAL BANK(508568)
537 MANENDRAGARH CH-06-004-005-001/578
() 		3306004000NRG25180420240045941 18/04/2024 sajan singh 3306004WL001773 sajan singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246047 SAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MANENDRAGARH CH-06-004-005-001/593
() 		3306004000NRG25180420240045957 18/04/2024 Bharti 3306004WL001774 Bharti 00354 PUNB0303700 729 729 Processed 29/04/2024 3372245635 Mrs. BHARTI . CENTRAL BANK OF INDIA(607115)
539 MANENDRAGARH CH-06-004-005-001/596
() 		3306004000NRG25180420240045944 18/04/2024 Narwadiya Bai 3306004WL001773 Narwadiya Bai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245973 NARWADIYA BAI BHAYNA PUNJAB NATIONAL BANK(508568)
540 MANENDRAGARH CH-06-004-005-001/63
() 		3306004000NRG25180420240045959 18/04/2024 gorelal 3306004WL001774 gorelal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245989 GORELAL PUNJAB NATIONAL BANK(508568)
541 MANENDRAGARH CH-06-004-005-001/63
() 		3306004000NRG25180420240045958 18/04/2024 manmati 3306004WL001774 manmati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246050 MANMATI PUNJAB NATIONAL BANK(508568)
542 MANENDRAGARH CH-06-004-005-001/63
() 		3306004000NRG25180420240045960 18/04/2024 parvati 3306004WL001774 parvati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246051 PARWATI PUNJAB NATIONAL BANK(508568)
543 MANENDRAGARH CH-06-004-005-001/80
() 		3306004000NRG25180420240045945 18/04/2024 GANESIYA 3306004WL001773 GANESIYA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246193 GANESIYA W/O RAMBARAN PUNJAB NATIONAL BANK(508568)
544 MANENDRAGARH CH-06-004-005-001/82
() 		3306004000NRG25180420240045946 18/04/2024 budhwariya 3306004WL001773 budhwariya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245866 Mrs. BUDHWARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
545 MANENDRAGARH CH-06-004-005-001/9
() 		3306004000NRG25180420240045961 18/04/2024 SANTOSH 3306004WL001774 SANTOSH 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245984 SANTOSH PUNJAB NATIONAL BANK(508568)
546 MANENDRAGARH CH-06-004-005-001/96
() 		3306004000NRG25180420240045947 18/04/2024 SIRJU 3306004WL001773 SIRJU 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245988 SIRJOO PUNJAB NATIONAL BANK(508568)
547 MANENDRAGARH CH-06-004-005-002/34
() 		3306004000NRG25180420240045962 18/04/2024 RAMNATH 3306004WL001774 RAMNATH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246028 RAMNATH CHERWA IDBI BANK(607095)
548 MANENDRAGARH CH-06-004-005-002/39
() 		3306004000NRG25180420240045963 18/04/2024 maheshwari 3306004WL001774 maheshwari 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245475 MAHESHVRI PUNJAB NATIONAL BANK(508568)
549 MANENDRAGARH CH-06-004-013-001/286
() 		3306004000NRG25180420240052062 18/04/2024 Jyoti 3306004WL001964 Jyoti 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245925 JYOTI PUNJAB NATIONAL BANK(508568)
550 MANENDRAGARH CH-06-004-021-001/108
() 		3306004000NRG25180420240045786 18/04/2024 BABULAL 3306004WL001768 BABULAL 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372246094 BABULAL S/O CHHOTELAL PUNJAB NATIONAL BANK(508568)
551 MANENDRAGARH CH-06-004-021-001/120
() 		3306004000NRG25180420240048469 18/04/2024 santosh 3306004WL001856 santosh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245733 Mr. SANTOSH KUMAR SO RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
552 MANENDRAGARH CH-06-004-021-001/129
() 		3306004000NRG25180420240048470 18/04/2024 ramnivas 3306004WL001856 ramnivas 00354 PUNB0303700 243 243 Processed 29/04/2024 3372245955 RAMNIVASH AXIS BANK(607153)
553 MANENDRAGARH CH-06-004-021-001/14
() 		3306004000NRG25180420240048472 18/04/2024 Aasha 3306004WL001856 Aasha 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245634 AASHA PUNJAB NATIONAL BANK(508568)
554 MANENDRAGARH CH-06-004-021-001/14
() 		3306004000NRG25180420240048471 18/04/2024 BHAGVAN DAS 3306004WL001856 BHAGVAN DAS 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245744 BHAGVAN DAS PUNJAB NATIONAL BANK(508568)
555 MANENDRAGARH CH-06-004-021-001/140
() 		3306004000NRG25180420240045787 18/04/2024 ramanad 3306004WL001768 ramanad 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245660 RAMANAND S/O INDRAPAL PUNJAB NATIONAL BANK(508568)
556 MANENDRAGARH CH-06-004-021-001/140
() 		3306004000NRG25180420240045788 18/04/2024 shyam bai 3306004WL001768 shyam bai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245952 SHYAMA PUNJAB NATIONAL BANK(508568)
557 MANENDRAGARH CH-06-004-021-001/141
() 		3306004000NRG25180420240048473 18/04/2024 CHAMELI 3306004WL001856 CHAMELI 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245653 CHAMELI BAI W/O SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
558 MANENDRAGARH CH-06-004-021-001/149
() 		3306004000NRG25180420240045796 18/04/2024 leelawati 3306004WL001769 leelawati 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245940 Mrs. LEELAWATI W/O NANDU O O CHHATTISGARH GRAMIN BANK(607214)
559 MANENDRAGARH CH-06-004-021-001/149
() 		3306004000NRG25180420240045795 18/04/2024 NANDU 3306004WL001769 NANDU 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245806 Mr. NANDU NANDU CHHATTISGARH GRAMIN BANK(607214)
560 MANENDRAGARH CH-06-004-021-001/151
() 		3306004000NRG25180420240045797 18/04/2024 PRITHVIPAL 3306004WL001769 PRITHVIPAL 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245944 PRITHVI PAL PUNJAB NATIONAL BANK(508568)
561 MANENDRAGARH CH-06-004-021-001/151
() 		3306004000NRG25180420240045798 18/04/2024 rakjumari 3306004WL001769 rakjumari 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245871 RAJKUMARI PUNJAB NATIONAL BANK(508568)
562 MANENDRAGARH CH-06-004-021-001/153
() 		3306004000NRG25180420240045800 18/04/2024 SUNITA 3306004WL001769 SUNITA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245767 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
563 MANENDRAGARH CH-06-004-021-001/153
() 		3306004000NRG25180420240045799 18/04/2024 TILAK DHARI 3306004WL001769 TILAK DHARI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245906 Mr. TILAK DHARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
564 MANENDRAGARH CH-06-004-021-001/154
() 		3306004000NRG25180420240045801 18/04/2024 jamuna 3306004WL001769 jamuna 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245856 JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
565 MANENDRAGARH CH-06-004-021-001/154
() 		3306004000NRG25180420240045802 18/04/2024 santara 3306004WL001769 santara 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245967 SANTRA PUNJAB NATIONAL BANK(508568)
566 MANENDRAGARH CH-06-004-021-001/158
() 		3306004000NRG25180420240045804 18/04/2024 Mala Devi 3306004WL001769 Mala Devi 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246044 MALA PUNJAB NATIONAL BANK(508568)
567 MANENDRAGARH CH-06-004-021-001/158
() 		3306004000NRG25180420240045803 18/04/2024 Rajesh 3306004WL001769 Rajesh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246100 RAJESH KUMAR S/O KALAM SAI PUNJAB NATIONAL BANK(508568)
568 MANENDRAGARH CH-06-004-021-001/165
() 		3306004000NRG25180420240045789 18/04/2024 ameer singh 3306004WL001768 ameer singh 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372246058 Mr. AMEER SINGH CHHATTISGARH GRAMIN BANK(607214)
569 MANENDRAGARH CH-06-004-021-001/165
() 		3306004000NRG25180420240045790 18/04/2024 rajkumari 3306004WL001768 rajkumari 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245633 RAAM KUMRI PUNJAB NATIONAL BANK(508568)
570 MANENDRAGARH CH-06-004-021-001/170
() 		3306004000NRG25180420240045805 18/04/2024 SURESH 3306004WL001769 SURESH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246105 Mr. SURESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
571 MANENDRAGARH CH-06-004-021-001/200-A
() 		3306004000NRG25180420240045808 18/04/2024 Revalal 3306004WL001769 Revalal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245935 REWALAL S/O JAGARNATH PUNJAB NATIONAL BANK(508568)
572 MANENDRAGARH CH-06-004-021-001/200-A
() 		3306004000NRG25180420240045809 18/04/2024 Vimal 3306004WL001769 Vimal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245907 Mrs. VIMLA RAVI CHHATTISGARH GRAMIN BANK(607214)
573 MANENDRAGARH CH-06-004-021-001/210
() 		3306004000NRG25180420240048476 18/04/2024 RAVINDRA KUMAR 3306004WL001856 RAVINDRA KUMAR 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246104 RAVINDRA S/O RAMSUNDER PUNJAB NATIONAL BANK(508568)
574 MANENDRAGARH CH-06-004-021-001/221
() 		3306004000NRG25180420240048478 18/04/2024 Bindu 3306004WL001856 Bindu 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245547 Mrs. BINDU KOL CHHATTISGARH GRAMIN BANK(607214)
575 MANENDRAGARH CH-06-004-021-001/226
() 		3306004000NRG25180420240048479 18/04/2024 sunita 3306004WL001856 sunita 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245855 SUNITA W/O BIRENDRA PUNJAB NATIONAL BANK(508568)
576 MANENDRAGARH CH-06-004-021-001/252
() 		3306004000NRG25180420240045791 18/04/2024 sandeep 3306004WL001768 sandeep 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245884 SANDIP PUNJAB NATIONAL BANK(508568)
577 MANENDRAGARH CH-06-004-021-001/278
() 		3306004000NRG25180420240045811 18/04/2024 gangaram 3306004WL001769 gangaram 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246011 GANGA RAM PUNJAB NATIONAL BANK(508568)
578 MANENDRAGARH CH-06-004-021-001/295
() 		3306004000NRG25180420240048485 18/04/2024 Kaushilya 3306004WL001856 Kaushilya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245921 AUSHILYA W O SHIV B BANK OF BARODA(606985)
579 MANENDRAGARH CH-06-004-021-001/295
() 		3306004000NRG25180420240048484 18/04/2024 Shivbhajan 3306004WL001856 Shivbhajan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246224 SHIVBHAJAN S/O SUKHLAL PUNJAB NATIONAL BANK(508568)
580 MANENDRAGARH CH-06-004-021-001/301
() 		3306004000NRG25180420240048487 18/04/2024 MOTI 3306004WL001856 MOTI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245943 MOTI S/O MR KAIRA BANK OF INDIA(508505)
581 MANENDRAGARH CH-06-004-021-001/302
() 		3306004000NRG25180420240048488 18/04/2024 SANGEETA 3306004WL001856 SANGEETA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245922 SANGEETA PUNJAB NATIONAL BANK(508568)
582 MANENDRAGARH CH-06-004-021-001/304
() 		3306004000NRG25180420240045813 18/04/2024 CHAND 3306004WL001769 CHAND 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245911 CHAND PUNJAB NATIONAL BANK(508568)
583 MANENDRAGARH CH-06-004-021-001/316-A
() 		3306004000NRG25180420240045816 18/04/2024 Rajendra Kumar ravi 3306004WL001769 Rajendra Kumar ravi 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245727 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 MANENDRAGARH CH-06-004-021-001/47
() 		3306004000NRG25180420240048494 18/04/2024 MUNNI 3306004WL001856 MUNNI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245972 MUNNI BAI PUNJAB NATIONAL BANK(508568)
585 MANENDRAGARH CH-06-004-021-001/58
() 		3306004000NRG25180420240048495 18/04/2024 SUNDAR LAL 3306004WL001856 SUNDAR LAL 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245854 SUNDAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 MANENDRAGARH CH-06-004-021-001/65
() 		3306004000NRG25180420240048498 18/04/2024 shyamvati 3306004WL001856 shyamvati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245726 SHYAMBAI PUNJAB NATIONAL BANK(508568)
587 MANENDRAGARH CH-06-004-021-001/66
() 		3306004000NRG25180420240048499 18/04/2024 DHANMATIYA 3306004WL001856 DHANMATIYA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245908 DHANMTIYA W/O BABULAL PUNJAB NATIONAL BANK(508568)
588 MANENDRAGARH CH-06-004-021-001/73
() 		3306004000NRG25180420240048500 18/04/2024 sumitra 3306004WL001856 sumitra 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245639 SUNITA PUNJAB NATIONAL BANK(508568)
589 MANENDRAGARH CH-06-004-021-001/74
() 		3306004000NRG25180420240048501 18/04/2024 RAMKALI 3306004WL001856 RAMKALI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245791 RAM KALI W/O LAKHAN PUNJAB NATIONAL BANK(508568)
590 MANENDRAGARH CH-06-004-021-001/81
() 		3306004000NRG25180420240048503 18/04/2024 baby 3306004WL001856 baby 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246231 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MANENDRAGARH CH-06-004-021-001/81
() 		3306004000NRG25180420240048502 18/04/2024 rishikumar 3306004WL001856 rishikumar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245592 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
592 MANENDRAGARH CH-06-004-021-001/87
() 		3306004000NRG25180420240045818 18/04/2024 VINOD 3306004WL001769 VINOD 00354 PUNB0303700 729 729 Processed 29/04/2024 3372246102 Mr. VINOD SON OF SHANKAR CHHATTISGARH GRAMIN BANK(607214)
593 MANENDRAGARH CH-06-004-021-001/93
() 		3306004000NRG25180420240045820 18/04/2024 RUKMANI BAI 3306004WL001769 RUKMANI BAI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246106 RUKMANI BANK OF BARODA(606985)
594 MANENDRAGARH CH-06-004-021-002/12
() 		3306004000NRG25180420240045907 18/04/2024 LAKSHMI 3306004WL001772 LAKSHMI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245730 LAXMI W/O CHOTE LAL PUNJAB NATIONAL BANK(508568)
595 MANENDRAGARH CH-06-004-021-002/14
() 		3306004000NRG25180420240045285 18/04/2024 DEVSINGH 3306004WL001751 DEVSINGH 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245869 DEVSINGH PUNJAB NATIONAL BANK(508568)
596 MANENDRAGARH CH-06-004-021-002/14
() 		3306004000NRG25180420240045286 18/04/2024 rukman 3306004WL001751 rukman 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245941 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
597 MANENDRAGARH CH-06-004-021-002/165-A
() 		3306004000NRG25180420240045287 18/04/2024 Ram Kumar 3306004WL001751 Ram Kumar 00354 PUNB0303700 972 972 Processed 29/04/2024 3372246018 RAMKUMAR PUNJAB NATIONAL BANK(508568)
598 MANENDRAGARH CH-06-004-021-002/167
() 		3306004000NRG25180420240045908 18/04/2024 RAMSAAY 3306004WL001772 RAMSAAY 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245860 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
599 MANENDRAGARH CH-06-004-021-002/219
() 		3306004000NRG25180420240045909 18/04/2024 dyasankar 3306004WL001772 dyasankar 00354 PUNB0303700 486 486 Processed 29/04/2024 3372245474 DAYA SHANKAR RAJVADE PUNJAB NATIONAL BANK(508568)
600 MANENDRAGARH CH-06-004-021-002/219
() 		3306004000NRG25180420240045910 18/04/2024 subina 3306004WL001772 subina 00354 PUNB0303700 729 729 Processed 29/04/2024 3372246043 SUBINA W/O DYASHANKER RAJWADE PUNJAB NATIONAL BANK(508568)
601 MANENDRAGARH CH-06-004-021-002/22
() 		3306004000NRG25180420240045289 18/04/2024 ravikant 3306004WL001751 ravikant 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245946 Mr. RAVIKANT SINGH CHHATTISGARH GRAMIN BANK(607214)
602 MANENDRAGARH CH-06-004-021-002/247
() 		3306004000NRG25180420240048506 18/04/2024 Parvati 3306004WL001856 Parvati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246035 PARVATI PUNJAB NATIONAL BANK(508568)
603 MANENDRAGARH CH-06-004-021-002/3
() 		3306004000NRG25180420240045292 18/04/2024 rajobai 3306004WL001751 rajobai 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245782 RAJOBAI PUNJAB NATIONAL BANK(508568)
604 MANENDRAGARH CH-06-004-021-002/3
() 		3306004000NRG25180420240045291 18/04/2024 TARALAL 3306004WL001751 TARALAL 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245857 TARALAL S/O RAJARAM PUNJAB NATIONAL BANK(508568)
605 MANENDRAGARH CH-06-004-021-002/36
() 		3306004000NRG25180420240045293 18/04/2024 ASHOK 3306004WL001751 ASHOK 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245544 ASHOK KUMAR S/O BHANSINGH PUNJAB NATIONAL BANK(508568)
606 MANENDRAGARH CH-06-004-021-002/6
() 		3306004000NRG25180420240045913 18/04/2024 SHOBHIT 3306004WL001772 SHOBHIT 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245858 SHOBHIT LAL PUNJAB NATIONAL BANK(508568)
607 MANENDRAGARH CH-06-004-021-002/66
() 		3306004000NRG25180420240045914 18/04/2024 MOHAN 3306004WL001772 MOHAN 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245736 MOHANRAM YADAV S/O TEJURAM PUNJAB NATIONAL BANK(508568)
608 MANENDRAGARH CH-06-004-021-002/7
() 		3306004000NRG25180420240045916 18/04/2024 MANMATI 3306004WL001772 MANMATI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245732 MANMATI PUNJAB NATIONAL BANK(508568)
609 MANENDRAGARH CH-06-004-021-002/7
() 		3306004000NRG25180420240045915 18/04/2024 mohit 3306004WL001772 mohit 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245797 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
610 MANENDRAGARH CH-06-004-021-002/8
() 		3306004000NRG25180420240045918 18/04/2024 Kaleshri 3306004WL001772 Kaleshri 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245942 KAMLESWARI PUNJAB NATIONAL BANK(508568)
611 MANENDRAGARH CH-06-004-021-002/8
() 		3306004000NRG25180420240045917 18/04/2024 RAMBISHUN 3306004WL001772 RAMBISHUN 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245731 Mr. RAM BISHUN CENTRAL BANK OF INDIA(607115)
612 MANENDRAGARH CH-06-004-021-002/9
() 		3306004000NRG25180420240045919 18/04/2024 haricharan 3306004WL001772 haricharan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245546 HARICHARAN S/O RAMDHAN PUNJAB NATIONAL BANK(508568)
613 MANENDRAGARH CH-06-004-021-002/9
() 		3306004000NRG25180420240045920 18/04/2024 indraso 3306004WL001772 indraso 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245829 INDRASO BAI W/O HARICHARAN PUNJAB NATIONAL BANK(508568)
614 MANENDRAGARH CH-06-004-025-001/103
() 		3306004000NRG25180420240047831 18/04/2024 MUNSHIRAM 3306004WL001832 MUNSHIRAM 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246075 MUNSHIRAM S/O MANOGI PUNJAB NATIONAL BANK(508568)
615 MANENDRAGARH CH-06-004-025-001/128
() 		3306004000NRG25180420240048017 18/04/2024 shanti 3306004WL001837 shanti 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245792 SHANTI PUNJAB NATIONAL BANK(508568)
616 MANENDRAGARH CH-06-004-025-001/137
() 		3306004000NRG25180420240047832 18/04/2024 arjun singh 3306004WL001832 arjun singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245779 Mr. ARJUN SINGH A\O NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
617 MANENDRAGARH CH-06-004-025-001/168
() 		3306004000NRG25180420240047833 18/04/2024 fulmat 3306004WL001832 fulmat 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245835 PHULMAT W/O GANESH PUNJAB NATIONAL BANK(508568)
618 MANENDRAGARH CH-06-004-025-001/168
() 		3306004000NRG25180420240047834 18/04/2024 ganesh 3306004WL001832 ganesh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245834 GANESH SINGH S/O BUDHA LAL PUNJAB NATIONAL BANK(508568)
619 MANENDRAGARH CH-06-004-025-001/169
() 		3306004000NRG25180420240047835 18/04/2024 FAIJAALAM 3306004WL001832 FAIJAALAM 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245751 Miss. SHAHIN PARVEEN D/O FAIJ ALAM CENTRAL BANK OF INDIA(607115)
620 MANENDRAGARH CH-06-004-025-001/173
() 		3306004000NRG25180420240047836 18/04/2024 AMANSINGH 3306004WL001832 AMANSINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246076 AANSINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
621 MANENDRAGARH CH-06-004-025-001/174
() 		3306004000NRG25180420240047837 18/04/2024 Chandra Pratap 3306004WL001832 Chandra Pratap 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246040 CHANDRA PRATAP S/O SAMPAT SINGH PUNJAB NATIONAL BANK(508568)
622 MANENDRAGARH CH-06-004-025-001/178
() 		3306004000NRG25180420240047838 18/04/2024 geeta 3306004WL001832 geeta 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245949 GEETA PUNJAB NATIONAL BANK(508568)
623 MANENDRAGARH CH-06-004-025-001/189
() 		3306004000NRG25180420240047839 18/04/2024 ramsingh 3306004WL001832 ramsingh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245830 RAMSINGH PUNJAB NATIONAL BANK(508568)
624 MANENDRAGARH CH-06-004-025-001/190
() 		3306004000NRG25180420240047840 18/04/2024 saraju 3306004WL001832 saraju 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245750 SARAJUSINGH PUNJAB NATIONAL BANK(508568)
625 MANENDRAGARH CH-06-004-025-001/190
() 		3306004000NRG25180420240047841 18/04/2024 Shardavati 3306004WL001832 Shardavati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246008 SHARDAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
626 MANENDRAGARH CH-06-004-025-001/196
() 		3306004000NRG25180420240047842 18/04/2024 lalsingh 3306004WL001832 lalsingh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245951 Mr. LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
627 MANENDRAGARH CH-06-004-025-001/199
() 		3306004000NRG25180420240047843 18/04/2024 rahmat 3306004WL001832 rahmat 00354 PUNB0303700 972 972 Processed 29/04/2024 3372246133 RAHMAT KHAN S/O GULAMRASUL PUNJAB NATIONAL BANK(508568)
628 MANENDRAGARH CH-06-004-025-001/206
() 		3306004000NRG25180420240048018 18/04/2024 PUNIYA 3306004WL001837 PUNIYA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245472 PUNIYA PUNJAB NATIONAL BANK(508568)
629 MANENDRAGARH CH-06-004-025-001/218
() 		3306004000NRG25180420240047844 18/04/2024 shiv balak 3306004WL001832 shiv balak 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245996 SHIVBALAK S/O JAIKARAN PUNJAB NATIONAL BANK(508568)
630 MANENDRAGARH CH-06-004-025-001/254
() 		3306004000NRG25180420240047845 18/04/2024 Rambhrosh 3306004WL001832 Rambhrosh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246037 RAMBHAROSH S/O DHIRSAI PUNJAB NATIONAL BANK(508568)
631 MANENDRAGARH CH-06-004-025-001/255
() 		3306004000NRG25180420240047846 18/04/2024 NURESHA 3306004WL001832 NURESHA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245950 NURESA KHAN PUNJAB NATIONAL BANK(508568)
632 MANENDRAGARH CH-06-004-025-001/257
() 		3306004000NRG25180420240047847 18/04/2024 BASANT 3306004WL001832 BASANT 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246246 BASANT SINGH PUNJAB NATIONAL BANK(508568)
633 MANENDRAGARH CH-06-004-025-001/27
() 		3306004000NRG25180420240047848 18/04/2024 CHRWAN 3306004WL001832 CHRWAN 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245752 CHARMAN S/O BUNDA PUNJAB NATIONAL BANK(508568)
634 MANENDRAGARH CH-06-004-025-001/31
() 		3306004000NRG25180420240047849 18/04/2024 PRATAP SINGH 3306004WL001832 PRATAP SINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245747 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
635 MANENDRAGARH CH-06-004-025-001/31
() 		3306004000NRG25180420240047850 18/04/2024 SUSHILA 3306004WL001832 SUSHILA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245831 SUSHILA BAI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
636 MANENDRAGARH CH-06-004-025-001/33
() 		3306004000NRG25180420240047851 18/04/2024 CHAITU 3306004WL001832 CHAITU 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245832 CHETU SINGH S/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
637 MANENDRAGARH CH-06-004-025-001/34
() 		3306004000NRG25180420240048019 18/04/2024 shanti bai 3306004WL001837 shanti bai 00354 PUNB0303700 1458 1458 Rejected 29/04/2024 3372245781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MANENDRAGARH CH-06-004-025-001/35
() 		3306004000NRG25180420240047852 18/04/2024 BUDH LAAL 3306004WL001832 BUDH LAAL 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245833 BUDH LAL S/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
639 MANENDRAGARH CH-06-004-025-001/36
() 		3306004000NRG25180420240048020 18/04/2024 jhuna bai 3306004WL001837 jhuna bai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245801 JHUNA BAI PUNJAB NATIONAL BANK(508568)
640 MANENDRAGARH CH-06-004-025-001/37
() 		3306004000NRG25180420240047853 18/04/2024 Virjhan 3306004WL001832 Virjhan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245859 BIRJHAN BAI PUNJAB NATIONAL BANK(508568)
641 MANENDRAGARH CH-06-004-025-001/50
() 		3306004000NRG25180420240048021 18/04/2024 GULABSINGH 3306004WL001837 GULABSINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246004 GULAB SINGH S/O MUKUNDI PUNJAB NATIONAL BANK(508568)
642 MANENDRAGARH CH-06-004-025-001/56
() 		3306004000NRG25180420240047854 18/04/2024 SUSHILA 3306004WL001832 SUSHILA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245748 SUSHILA W/O PRABHU SINGH PUNJAB NATIONAL BANK(508568)
643 MANENDRAGARH CH-06-004-025-001/64
() 		3306004000NRG25180420240047855 18/04/2024 SHNIYARO URAW 3306004WL001832 SHNIYARO URAW 00354 PUNB0303700 729 729 Processed 29/04/2024 3372246236 SHNIYARO PURAW PUNJAB NATIONAL BANK(508568)
644 MANENDRAGARH CH-06-004-025-001/87
() 		3306004000NRG25180420240047856 18/04/2024 NANDLAL 3306004WL001832 NANDLAL 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245868 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
645 MANENDRAGARH CH-06-004-025-001/97
() 		3306004000NRG25180420240047857 18/04/2024 MAANMATI 3306004WL001832 MAANMATI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245992 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MANENDRAGARH CH-06-004-037-001/154
() 		3306004000NRG25180420240048022 18/04/2024 Renu 3306004WL001837 Renu 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245936 RENU PUNJAB NATIONAL BANK(508568)
647 MANENDRAGARH CH-06-004-037-001/86
() 		3306004000NRG25180420240047858 18/04/2024 SUMITRA 3306004WL001832 SUMITRA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245471 SUMITRA WO SANTOSH PUNJAB NATIONAL BANK(508568)
648 MANENDRAGARH CH-06-004-037-001/9
() 		3306004000NRG25180420240047859 18/04/2024 Lakshmaniya 3306004WL001832 Lakshmaniya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246256 LAKSHMNIYA PUNJAB NATIONAL BANK(508568)
649 MANENDRAGARH CH-06-004-037-002/100
() 		3306004000NRG25180420240045349 18/04/2024 Phulakunwar 3306004WL001755 Phulakunwar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245740 FULKUNWARW/O JAI SINGH PUNJAB NATIONAL BANK(508568)
650 MANENDRAGARH CH-06-004-037-002/101
() 		3306004000NRG25180420240045350 18/04/2024 Ramesh Kumar 3306004WL001755 Ramesh Kumar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245776 RAMESH KUMAR S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
651 MANENDRAGARH CH-06-004-037-002/101
() 		3306004000NRG25180420240045351 18/04/2024 sonmati 3306004WL001755 sonmati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245738 SONMATI PUNJAB NATIONAL BANK(508568)
652 MANENDRAGARH CH-06-004-037-002/102
() 		3306004000NRG25180420240045352 18/04/2024 Agast Kumar 3306004WL001755 Agast Kumar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246152 Mr. AUGAST KUMAR CHHATTISGARH GRAMIN BANK(607214)
653 MANENDRAGARH CH-06-004-037-002/102
() 		3306004000NRG25180420240045353 18/04/2024 Gita 3306004WL001755 Gita 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245742 GITA W/O AGAST KUMAR PUNJAB NATIONAL BANK(508568)
654 MANENDRAGARH CH-06-004-037-002/103
() 		3306004000NRG25180420240045355 18/04/2024 Krishna Toppo 3306004WL001755 Krishna Toppo 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246223 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
655 MANENDRAGARH CH-06-004-037-002/103
() 		3306004000NRG25180420240045354 18/04/2024 nansay 3306004WL001755 nansay 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245828 NANSAY S/O-NKENDA PUNJAB NATIONAL BANK(508568)
656 MANENDRAGARH CH-06-004-037-002/104
() 		3306004000NRG25180420240045356 18/04/2024 Rajalal 3306004WL001755 Rajalal 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245839 RAJJ LAL S/O GULAB PUNJAB NATIONAL BANK(508568)
657 MANENDRAGARH CH-06-004-037-002/104
() 		3306004000NRG25180420240045357 18/04/2024 Rajamaniya 3306004WL001755 Rajamaniya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245631 RAJMANIYA PUNJAB NATIONAL BANK(508568)
658 MANENDRAGARH CH-06-004-037-002/105
() 		3306004000NRG25180420240045358 18/04/2024 Aasha 3306004WL001755 Aasha 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245851 ASHABAI W/O MR LALLU BANK OF INDIA(508505)
659 MANENDRAGARH CH-06-004-037-002/105
() 		3306004000NRG25180420240045359 18/04/2024 sunita 3306004WL001755 sunita 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245728 SUNITA PUNJAB NATIONAL BANK(508568)
660 MANENDRAGARH CH-06-004-037-002/107
() 		3306004000NRG25180420240045360 18/04/2024 Shankar Singh 3306004WL001755 Shankar Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245986 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
661 MANENDRAGARH CH-06-004-037-002/107
() 		3306004000NRG25180420240045361 18/04/2024 soniya 3306004WL001755 soniya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245959 SONIYA PUNJAB NATIONAL BANK(508568)
662 MANENDRAGARH CH-06-004-037-002/109
() 		3306004000NRG25180420240045363 18/04/2024 Hirondiya 3306004WL001755 Hirondiya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245960 HIRONDIYA PUNJAB NATIONAL BANK(508568)
663 MANENDRAGARH CH-06-004-037-002/109
() 		3306004000NRG25180420240045362 18/04/2024 Kunjal 3306004WL001755 Kunjal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245845 KUNJAL SINGH W/O ENDRAPAL PUNJAB NATIONAL BANK(508568)
664 MANENDRAGARH CH-06-004-037-002/113
() 		3306004000NRG25180420240045364 18/04/2024 shyamawati 3306004WL001755 shyamawati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245700 SHYAMWATI SHIVPAL PUNJAB NATIONAL BANK(508568)
665 MANENDRAGARH CH-06-004-037-002/118
() 		3306004000NRG25180420240045366 18/04/2024 Sonakali 3306004WL001755 Sonakali 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245852 SONKALI PUNJAB NATIONAL BANK(508568)
666 MANENDRAGARH CH-06-004-037-002/118
() 		3306004000NRG25180420240045365 18/04/2024 Umashankar 3306004WL001755 Umashankar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245847 Mr. UMASHANKAR UMASHANKAR CENTRAL BANK OF INDIA(607115)
667 MANENDRAGARH CH-06-004-037-002/122
() 		3306004000NRG25180420240045367 18/04/2024 jahani 3306004WL001755 jahani 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245998 JAHANI SINGH PUNJAB NATIONAL BANK(508568)
668 MANENDRAGARH CH-06-004-037-002/122
() 		3306004000NRG25180420240045368 18/04/2024 parwati 3306004WL001755 parwati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245999 PARWATI PUNJAB NATIONAL BANK(508568)
669 MANENDRAGARH CH-06-004-037-002/124
() 		3306004000NRG25180420240045369 18/04/2024 fulkuwari 3306004WL001755 fulkuwari 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245716 PHULKUNWARI W/O RAJJU PUNJAB NATIONAL BANK(508568)
670 MANENDRAGARH CH-06-004-037-002/129
() 		3306004000NRG25180420240045371 18/04/2024 KALAWATI 3306004WL001755 KALAWATI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246001 KALAWATI PUNJAB NATIONAL BANK(508568)
671 MANENDRAGARH CH-06-004-037-002/129
() 		3306004000NRG25180420240045370 18/04/2024 MANOJ 3306004WL001755 MANOJ 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245985 MANOJ PUNJAB NATIONAL BANK(508568)
672 MANENDRAGARH CH-06-004-037-002/130
() 		3306004000NRG25180420240045372 18/04/2024 budhram 3306004WL001755 budhram 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246002 BHUDH RAM PUNJAB NATIONAL BANK(508568)
673 MANENDRAGARH CH-06-004-037-002/130
() 		3306004000NRG25180420240045373 18/04/2024 SUKHMANIA 3306004WL001755 SUKHMANIA 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246000 SUKHWARIYA PUNJAB NATIONAL BANK(508568)
674 MANENDRAGARH CH-06-004-037-002/131
() 		3306004000NRG25180420240045375 18/04/2024 PHOOLBAI 3306004WL001755 PHOOLBAI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245863 FULBAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
675 MANENDRAGARH CH-06-004-037-002/131
() 		3306004000NRG25180420240045374 18/04/2024 RAM SINGH 3306004WL001755 RAM SINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245735 RAM SINGH S/O NARBAD PUNJAB NATIONAL BANK(508568)
676 MANENDRAGARH CH-06-004-037-002/133
() 		3306004000NRG25180420240045376 18/04/2024 KARAN SINGH 3306004WL001755 KARAN SINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246228 KARAN SINGH S/O VISAMBHAR PUNJAB NATIONAL BANK(508568)
677 MANENDRAGARH CH-06-004-037-002/196
() 		3306004000NRG25180420240045377 18/04/2024 santi 3306004WL001755 santi 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245827 SHANTI W/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
678 MANENDRAGARH CH-06-004-037-002/199
() 		3306004000NRG25180420240045378 18/04/2024 Raj Kumar 3306004WL001755 Raj Kumar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245917 Master RAJ KUMAR ... CENTRAL BANK OF INDIA(607115)
679 MANENDRAGARH CH-06-004-037-002/204
() 		3306004000NRG25180420240045380 18/04/2024 Nandlaal 3306004WL001755 Nandlaal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245920 NANDLAAL PUNJAB NATIONAL BANK(508568)
680 MANENDRAGARH CH-06-004-037-002/205
() 		3306004000NRG25180420240045382 18/04/2024 Devlal 3306004WL001755 Devlal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245746 DEO LAL S/O GULAB PUNJAB NATIONAL BANK(508568)
681 MANENDRAGARH CH-06-004-037-002/205
() 		3306004000NRG25180420240045381 18/04/2024 Lalita 3306004WL001755 Lalita 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245997 LALITA PUNJAB NATIONAL BANK(508568)
682 MANENDRAGARH CH-06-004-037-002/21
() 		3306004000NRG25180420240045383 18/04/2024 sonu 3306004WL001755 sonu 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245729 SONU S/O SUKHAN PUNJAB NATIONAL BANK(508568)
683 MANENDRAGARH CH-06-004-037-002/21
() 		3306004000NRG25180420240045384 18/04/2024 Sumitra 3306004WL001755 Sumitra 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245764 SUMITRA W/O SONU PUNJAB NATIONAL BANK(508568)
684 MANENDRAGARH CH-06-004-037-002/210
() 		3306004000NRG25180420240045386 18/04/2024 Raj Lal 3306004WL001755 Raj Lal 00354 PUNB0303700 729 729 Processed 29/04/2024 3372246017 RAJ LAL PUNJAB NATIONAL BANK(508568)
685 MANENDRAGARH CH-06-004-037-002/213
() 		3306004000NRG25180420240045387 18/04/2024 Umen Singh 3306004WL001755 Umen Singh 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372246041 UMMEN SINGH S/O SHIVPAL SINGH PUNJAB NATIONAL BANK(508568)
686 MANENDRAGARH CH-06-004-037-002/33
() 		3306004000NRG25180420240045389 18/04/2024 Ajamer Singh 3306004WL001755 Ajamer Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245843 AJMER S/O BABADIN PUNJAB NATIONAL BANK(508568)
687 MANENDRAGARH CH-06-004-037-002/33
() 		3306004000NRG25180420240045390 18/04/2024 Rambai 3306004WL001755 Rambai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245844 RAM BAI W/O AJMER PUNJAB NATIONAL BANK(508568)
688 MANENDRAGARH CH-06-004-037-002/34
() 		3306004000NRG25180420240045391 18/04/2024 Babadin 3306004WL001755 Babadin 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245842 BABADIN S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
689 MANENDRAGARH CH-06-004-037-002/34
() 		3306004000NRG25180420240045392 18/04/2024 endal singh 3306004WL001755 endal singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246039 ENDAL SINGH PUNJAB NATIONAL BANK(508568)
690 MANENDRAGARH CH-06-004-037-002/35
() 		3306004000NRG25180420240045393 18/04/2024 Shanti 3306004WL001755 Shanti 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245991 SHANTI JAGSAI PUNJAB NATIONAL BANK(508568)
691 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25180420240045394 18/04/2024 Jaganarayan 3306004WL001755 Jaganarayan 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372246049 JAGNARAYAN PUNJAB NATIONAL BANK(508568)
692 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25180420240045395 18/04/2024 Raj Kumar 3306004WL001755 Raj Kumar 00354 PUNB0303700 972 972 Processed 29/04/2024 3372245994 RAJKUMAR S/O JAGNARAYAN PUNJAB NATIONAL BANK(508568)
693 MANENDRAGARH CH-06-004-037-002/36
() 		3306004000NRG25180420240045396 18/04/2024 Urmila 3306004WL001755 Urmila 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246227 URMILA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
694 MANENDRAGARH CH-06-004-037-002/40
() 		3306004000NRG25180420240045397 18/04/2024 Prabha 3306004WL001755 Prabha 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245557 PRABHA VATI PUNJAB NATIONAL BANK(508568)
695 MANENDRAGARH CH-06-004-037-002/45
() 		3306004000NRG25180420240045398 18/04/2024 Juvanti 3306004WL001755 Juvanti 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245739 Mrs. JUVANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
696 MANENDRAGARH CH-06-004-037-002/46
() 		3306004000NRG25180420240045401 18/04/2024 Baal Karan 3306004WL001755 Baal Karan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246038 BALKARAN S/O PUSPAL SINGH PUNJAB NATIONAL BANK(508568)
697 MANENDRAGARH CH-06-004-037-002/46
() 		3306004000NRG25180420240045400 18/04/2024 Manamati 3306004WL001755 Manamati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245717 MAANMATI PUNJAB NATIONAL BANK(508568)
698 MANENDRAGARH CH-06-004-037-002/46
() 		3306004000NRG25180420240045399 18/04/2024 Pushpapal 3306004WL001755 Pushpapal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245783 PUSPAL SINGH S/O SUNDER PUNJAB NATIONAL BANK(508568)
699 MANENDRAGARH CH-06-004-037-002/47
() 		3306004000NRG25180420240045402 18/04/2024 Amrit Singh 3306004WL001755 Amrit Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245837 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
700 MANENDRAGARH CH-06-004-037-002/47
() 		3306004000NRG25180420240045403 18/04/2024 Phulamati 3306004WL001755 Phulamati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245836 PHULMATI PUNJAB NATIONAL BANK(508568)
701 MANENDRAGARH CH-06-004-037-002/48
() 		3306004000NRG25180420240045404 18/04/2024 Bhaiyalal 3306004WL001755 Bhaiyalal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245774 BHAIYA LAL S/O BISAMBAR PUNJAB NATIONAL BANK(508568)
702 MANENDRAGARH CH-06-004-037-002/48
() 		3306004000NRG25180420240045405 18/04/2024 Sumitra 3306004WL001755 Sumitra 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245723 SUMITRA W/O BHAIYALAL PUNJAB NATIONAL BANK(508568)
703 MANENDRAGARH CH-06-004-037-002/49
() 		3306004000NRG25180420240045406 18/04/2024 Vifaiya 3306004WL001755 Vifaiya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245778 BIPHAIYA W/O BISAMBAR PUNJAB NATIONAL BANK(508568)
704 MANENDRAGARH CH-06-004-037-002/55
() 		3306004000NRG25180420240045408 18/04/2024 Kaleshwar 3306004WL001755 Kaleshwar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246056 KALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 MANENDRAGARH CH-06-004-037-002/55
() 		3306004000NRG25180420240045407 18/04/2024 Shyambai 3306004WL001755 Shyambai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246248 Mrs. SHYAM BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
706 MANENDRAGARH CH-06-004-037-002/56
() 		3306004000NRG25180420240045409 18/04/2024 Ramacharan 3306004WL001755 Ramacharan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245724 RAMCHARAN SINGH S/O GOPAL PUNJAB NATIONAL BANK(508568)
707 MANENDRAGARH CH-06-004-037-002/6
() 		3306004000NRG25180420240045410 18/04/2024 Dilakunwar 3306004WL001755 Dilakunwar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246074 DILKUNVAR PUNJAB NATIONAL BANK(508568)
708 MANENDRAGARH CH-06-004-037-002/63
() 		3306004000NRG25180420240045412 18/04/2024 Kunti 3306004WL001755 Kunti 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245862 KUNTI PUNJAB NATIONAL BANK(508568)
709 MANENDRAGARH CH-06-004-037-002/63
() 		3306004000NRG25180420240045411 18/04/2024 Shivapal Singh 3306004WL001755 Shivapal Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245701 SHIVPAL PUNJAB NATIONAL BANK(508568)
710 MANENDRAGARH CH-06-004-037-002/64
() 		3306004000NRG25180420240045413 18/04/2024 Manamati 3306004WL001755 Manamati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245604 MANMATI W/O LALSAI PUNJAB NATIONAL BANK(508568)
711 MANENDRAGARH CH-06-004-037-002/70
() 		3306004000NRG25180420240045415 18/04/2024 Janaki 3306004WL001755 Janaki 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245743 JANKI KUMARI W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
712 MANENDRAGARH CH-06-004-037-002/70
() 		3306004000NRG25180420240045414 18/04/2024 Suraj Singh 3306004WL001755 Suraj Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245848 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
713 MANENDRAGARH CH-06-004-037-002/71
() 		3306004000NRG25180420240045418 18/04/2024 Dhankunwar 3306004WL001755 Dhankunwar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246233 DHANKUNWAR PUNJAB NATIONAL BANK(508568)
714 MANENDRAGARH CH-06-004-037-002/71
() 		3306004000NRG25180420240045416 18/04/2024 Itawariya 3306004WL001755 Itawariya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245518 ITWARIYA INDRAPAL PUNJAB NATIONAL BANK(508568)
715 MANENDRAGARH CH-06-004-037-002/71
() 		3306004000NRG25180420240045417 18/04/2024 Jay Singh 3306004WL001755 Jay Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246234 JAY SINGH PUNJAB NATIONAL BANK(508568)
716 MANENDRAGARH CH-06-004-037-002/72
() 		3306004000NRG25180420240045421 18/04/2024 chandravati 3306004WL001755 chandravati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246025 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
717 MANENDRAGARH CH-06-004-037-002/72
() 		3306004000NRG25180420240045420 18/04/2024 Dhaniram 3306004WL001755 Dhaniram 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245745 DHANI RAM S/O RAM KISHUN PUNJAB NATIONAL BANK(508568)
718 MANENDRAGARH CH-06-004-037-002/72
() 		3306004000NRG25180420240045419 18/04/2024 Sukavariya 3306004WL001755 Sukavariya 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246026 SUKWARIYA PUNJAB NATIONAL BANK(508568)
719 MANENDRAGARH CH-06-004-037-002/73
() 		3306004000NRG25180420240045422 18/04/2024 Manakunwar 3306004WL001755 Manakunwar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245602 MANKUNWAR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
720 MANENDRAGARH CH-06-004-037-002/77
() 		3306004000NRG25180420240045423 18/04/2024 Gulab Singh 3306004WL001755 Gulab Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245516 GULAB SINGH PUNJAB NATIONAL BANK(508568)
721 MANENDRAGARH CH-06-004-037-002/77
() 		3306004000NRG25180420240045425 18/04/2024 Sukhlal 3306004WL001755 Sukhlal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245995 SUKHLAL S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
722 MANENDRAGARH CH-06-004-037-002/77
() 		3306004000NRG25180420240045424 18/04/2024 Teera Singh 3306004WL001755 Teera Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245918 TEERA SINGH PUNJAB NATIONAL BANK(508568)
723 MANENDRAGARH CH-06-004-037-002/78
() 		3306004000NRG25180420240045427 18/04/2024 Budhan 3306004WL001755 Budhan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245853 BUDHAN BAI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
724 MANENDRAGARH CH-06-004-037-002/78
() 		3306004000NRG25180420240045426 18/04/2024 virsing 3306004WL001755 virsing 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245582 BEER SINGH PUNJAB NATIONAL BANK(508568)
725 MANENDRAGARH CH-06-004-037-002/81
() 		3306004000NRG25180420240045429 18/04/2024 Premavati 3306004WL001755 Premavati 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245841 PREMWATI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
726 MANENDRAGARH CH-06-004-037-002/83
() 		3306004000NRG25180420240045430 18/04/2024 Gopal Singh 3306004WL001755 Gopal Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246071 GOPAL SINGH S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
727 MANENDRAGARH CH-06-004-037-002/84
() 		3306004000NRG25180420240045432 18/04/2024 Dhankunwar 3306004WL001755 Dhankunwar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245765 DHANKUNWAR PUNJAB NATIONAL BANK(508568)
728 MANENDRAGARH CH-06-004-037-002/84
() 		3306004000NRG25180420240045431 18/04/2024 Tirath Singh 3306004WL001755 Tirath Singh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245773 TIRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
729 MANENDRAGARH CH-06-004-037-002/85
() 		3306004000NRG25180420240045433 18/04/2024 PURAN 3306004WL001755 PURAN 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245630 Mr. PURAN SINGH S/O JADUNATH SINGH O O CHHATTISGARH GRAMIN BANK(607214)
730 MANENDRAGARH CH-06-004-037-002/85
() 		3306004000NRG25180420240045434 18/04/2024 sumitra 3306004WL001755 sumitra 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245741 SUMITRA PUNJAB NATIONAL BANK(508568)
731 MANENDRAGARH CH-06-004-037-002/86
() 		3306004000NRG25180420240045436 18/04/2024 Kadamkunwar 3306004WL001755 Kadamkunwar 00354 PUNB0303700 729 729 Processed 29/04/2024 3372245849 KADAM KUNWAR PUNJAB NATIONAL BANK(508568)
732 MANENDRAGARH CH-06-004-037-002/86
() 		3306004000NRG25180420240045435 18/04/2024 Ramlakhan 3306004WL001755 Ramlakhan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245850 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
733 MANENDRAGARH CH-06-004-037-002/88
() 		3306004000NRG25180420240045437 18/04/2024 Chandrabhan Singh 3306004WL001755 Chandrabhan Singh 00354 PUNB0303700 1215 1215 Processed 29/04/2024 3372245777 CHANDRABHAN SINGH PUNJAB NATIONAL BANK(508568)
734 MANENDRAGARH CH-06-004-037-002/88
() 		3306004000NRG25180420240045438 18/04/2024 Phulabai 3306004WL001755 Phulabai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245838 PHUL BAI W/O CHANDRA BHAN PUNJAB NATIONAL BANK(508568)
735 MANENDRAGARH CH-06-004-037-002/93
() 		3306004000NRG25180420240045441 18/04/2024 Babulal 3306004WL001755 Babulal 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245734 BABULAL SO RAM SINGH PUNJAB NATIONAL BANK(508568)
736 MANENDRAGARH CH-06-004-037-002/93
() 		3306004000NRG25180420240045440 18/04/2024 Rambai 3306004WL001755 Rambai 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245846 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
737 MANENDRAGARH CH-06-004-037-002/98
() 		3306004000NRG25180420240045443 18/04/2024 Janaki 3306004WL001755 Janaki 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246036 JANKI W/O RAMDHAN PUNJAB NATIONAL BANK(508568)
738 MANENDRAGARH CH-06-004-037-002/98
() 		3306004000NRG25180420240045442 18/04/2024 Ramadhan 3306004WL001755 Ramadhan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245953 RAMDHAN PUNJAB NATIONAL BANK(508568)
739 MANENDRAGARH CH-06-004-037-002/99
() 		3306004000NRG25180420240045445 18/04/2024 Jagarnath 3306004WL001755 Jagarnath 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245737 JAGARNATH S/O MUTUKLAL PUNJAB NATIONAL BANK(508568)
740 MANENDRAGARH CH-06-004-037-003/76
() 		3306004000NRG25180420240045446 18/04/2024 Devasingh 3306004WL001755 Devasingh 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246072 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
741 MANENDRAGARH CH-06-004-037-003/76
() 		3306004000NRG25180420240045447 18/04/2024 sumitra 3306004WL001755 sumitra 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246073 SUMITRA W/O DEVSINGH PUNJAB NATIONAL BANK(508568)
742 MANENDRAGARH CH-06-004-037-003/98
() 		3306004000NRG25180420240045449 18/04/2024 Basanti 3306004WL001755 Basanti 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246141 BASANTI W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
743 MANENDRAGARH CH-06-004-041-002/132
() 		3306004000NRG25180420240045318 18/04/2024 LAKSHMANDHARI 3306004WL001753 LAKSHMANDHARI 00354 PUNB0303700 2916 2916 Processed 29/04/2024 3372246254 LAXMANDHARI S/O LALSAY PUNJAB NATIONAL BANK(508568)
744 MANENDRAGARH CH-06-004-041-002/132
() 		3306004000NRG25180420240045319 18/04/2024 rekha 3306004WL001753 rekha 00354 PUNB0303700 2916 2916 Processed 29/04/2024 3372246003 REKHA W/O LAXANDHARI PUNJAB NATIONAL BANK(508568)
745 MANENDRAGARH CH-06-004-041-002/233
() 		3306004000NRG25180420240045822 18/04/2024 Anit Kumar 3306004WL001769 Anit Kumar 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245934 ANIT KUMAR PUNJAB NATIONAL BANK(508568)
746 MANENDRAGARH CH-06-004-041-002/54
() 		3306004000NRG25180420240045825 18/04/2024 Rahul 3306004WL001769 Rahul 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246006 RAHUL SO TILAK DHARI PUNJAB NATIONAL BANK(508568)
747 MANENDRAGARH CH-06-004-041-002/54
() 		3306004000NRG25180420240045824 18/04/2024 sushila 3306004WL001769 sushila 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246055 SUSHILA PUNJAB NATIONAL BANK(508568)
748 MANENDRAGARH CH-06-004-041-002/54
() 		3306004000NRG25180420240045823 18/04/2024 tilakdhari 3306004WL001769 tilakdhari 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246048 TILAKDHARI PUNJAB NATIONAL BANK(508568)
749 MANENDRAGARH CH-06-004-041-002/63
() 		3306004000NRG25180420240045827 18/04/2024 brahmanand 3306004WL001769 brahmanand 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246033 BRAHMANANAD S O RAGH BANK OF BARODA(606985)
750 MANENDRAGARH CH-06-004-041-002/63
() 		3306004000NRG25180420240045826 18/04/2024 LOLARBAI 3306004WL001769 LOLARBAI 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372245649 LOLAR BAI PUNJAB NATIONAL BANK(508568)
751 MANENDRAGARH CH-06-004-045-002/48
() 		3306004000NRG25180420240045964 18/04/2024 BEER SINGH 3306004WL001774 BEER SINGH 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246070 VIRSINGH PUNJAB NATIONAL BANK(508568)
752 MANENDRAGARH CH-06-004-045-002/49
() 		3306004000NRG25180420240045965 18/04/2024 Sukhan 3306004WL001774 Sukhan 00354 PUNB0303700 1458 1458 Processed 29/04/2024 3372246186 SUKHAM S/O MANEGER PUNJAB NATIONAL BANK(508568)
SubTotal 334611 334611
753 MANENDRAGARH CH-06-004-001-002/344
() 		3306004000NRG25180420240050111 18/04/2024 SANGEETA 3306004WL001905 SANGEETA 00415 SBIN0000425 972 972 Processed 29/04/2024 3372246155 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
754 MANENDRAGARH CH-06-004-001-002/356
() 		3306004000NRG25180420240049152 18/04/2024 ARJUN SINGH 3306004WL001869 ARJUN SINGH 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246077 MR ARJUN SINGH PAW STATE BANK OF INDIA(508548)
755 MANENDRAGARH CH-06-004-001-002/356
() 		3306004000NRG25180420240049153 18/04/2024 SUNITA PAW 3306004WL001869 SUNITA PAW 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246191 Mrs. SUNITA PAW CHHATTISGARH GRAMIN BANK(607214)
756 MANENDRAGARH CH-06-004-007-001/152
() 		3306004000NRG25180420240051954 18/04/2024 Sangeeta 3306004WL001961 Sangeeta 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372245490 Miss. SANGEETA D/O SUMERSINGH CHHATTISGARH GRAMIN BANK(607214)
757 MANENDRAGARH CH-06-004-007-001/154
() 		3306004000NRG25180420240051959 18/04/2024 pooja kumari 3306004WL001961 pooja kumari 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372245479 MRS PUJA SINGH STATE BANK OF INDIA(508548)
758 MANENDRAGARH CH-06-004-007-001/356
() 		3306004000NRG25180420240052032 18/04/2024 Usha 3306004WL001963 Usha 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372246138 MRS USHA USHA STATE BANK OF INDIA(508548)
759 MANENDRAGARH CH-06-004-013-001/276
() 		3306004000NRG25180420240052075 18/04/2024 Neval Singh 3306004WL001965 Neval Singh 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245775 MR NEVL SINGH AYAM STATE BANK OF INDIA(508548)
760 MANENDRAGARH CH-06-004-013-001/38
() 		3306004000NRG25180420240052080 18/04/2024 Ajit 3306004WL001965 Ajit 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245768 AJEET SINH AXIS BANK(607153)
761 MANENDRAGARH CH-06-004-021-001/60
() 		3306004000NRG25180420240048496 18/04/2024 balkaran 3306004WL001856 balkaran 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372246120 BAALKARAN PUNJAB NATIONAL BANK(508568)
762 MANENDRAGARH CH-06-004-021-001/81
() 		3306004000NRG25180420240048504 18/04/2024 Mukesh 3306004WL001856 Mukesh 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246204 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 MANENDRAGARH CH-06-004-031-003/117
() 		3306004000NRG25180420240046207 18/04/2024 ramesh 3306004WL001781 ramesh 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246113 MR RAMESH STATE BANK OF INDIA(508548)
764 MANENDRAGARH CH-06-004-031-003/121
() 		3306004000NRG25180420240046208 18/04/2024 ram sewak 3306004WL001781 ram sewak 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245566 MR RAM SEWAK STATE BANK OF INDIA(508548)
765 MANENDRAGARH CH-06-004-031-003/128
() 		3306004000NRG25180420240046211 18/04/2024 gudiya 3306004WL001781 gudiya 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245552 MRS GUDIYA BAI WO RAMRATAN STATE BANK OF INDIA(508548)
766 MANENDRAGARH CH-06-004-031-003/128
() 		3306004000NRG25180420240046210 18/04/2024 ramratan 3306004WL001781 ramratan 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245551 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 MANENDRAGARH CH-06-004-031-003/134
() 		3306004000NRG25180420240046212 18/04/2024 sanjay 3306004WL001781 sanjay 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245725 SANJAY S/O PREMLAL BANK OF INDIA(508505)
768 MANENDRAGARH CH-06-004-031-003/148
() 		3306004000NRG25180420240046213 18/04/2024 manoj 3306004WL001781 manoj 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372246060 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
769 MANENDRAGARH CH-06-004-031-003/149
() 		3306004000NRG25180420240046214 18/04/2024 bahoran 3306004WL001781 bahoran 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245553 MR BAHORAN BAHORAN STATE BANK OF INDIA(508548)
770 MANENDRAGARH CH-06-004-031-003/149
() 		3306004000NRG25180420240046215 18/04/2024 maharaniya 3306004WL001781 maharaniya 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245554 MRS MAHRANIYA DEVI STATE BANK OF INDIA(508548)
771 MANENDRAGARH CH-06-004-031-003/151
() 		3306004000NRG25180420240046216 18/04/2024 SANTLAL 3306004WL001781 SANTLAL 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246258 MR SANT LAL STATE BANK OF INDIA(508548)
772 MANENDRAGARH CH-06-004-031-003/168
() 		3306004000NRG25180420240046217 18/04/2024 jeetan 3306004WL001781 jeetan 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246061 JEETAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 MANENDRAGARH CH-06-004-031-003/173
() 		3306004000NRG25180420240046218 18/04/2024 kewal prasad 3306004WL001781 kewal prasad 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245543 MR KEWAL PRASAD STATE BANK OF INDIA(508548)
774 MANENDRAGARH CH-06-004-031-003/173
() 		3306004000NRG25180420240046219 18/04/2024 shivkumari 3306004WL001781 shivkumari 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245545 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
775 MANENDRAGARH CH-06-004-031-003/174
() 		3306004000NRG25180420240046220 18/04/2024 pradeep 3306004WL001781 pradeep 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245550 MR PRADEEP SO RAMPRASAD STATE BANK OF INDIA(508548)
776 MANENDRAGARH CH-06-004-031-003/21
() 		3306004000NRG25180420240046221 18/04/2024 Sunita 3306004WL001781 Sunita 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245487 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
777 MANENDRAGARH CH-06-004-031-003/232
() 		3306004000NRG25180420240046222 18/04/2024 vishwnath 3306004WL001781 vishwnath 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246083 MR VISHVANATH VISHAVNATH STATE BANK OF INDIA(508548)
778 MANENDRAGARH CH-06-004-031-003/373
() 		3306004000NRG25180420240046223 18/04/2024 ramkumar 3306004WL001781 ramkumar 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246145 MR RAM KUMAR STATE BANK OF INDIA(508548)
779 MANENDRAGARH CH-06-004-031-003/387
() 		3306004000NRG25180420240046224 18/04/2024 Nageshwar 3306004WL001781 Nageshwar 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246185 MR NAGESHWAR NAGESHWAR STATE BANK OF INDIA(508548)
780 MANENDRAGARH CH-06-004-031-003/41
() 		3306004000NRG25180420240046229 18/04/2024 rambai 3306004WL001781 rambai 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245804 MRS RAM BAI STATE BANK OF INDIA(508548)
781 MANENDRAGARH CH-06-004-031-003/43
() 		3306004000NRG25180420240046230 18/04/2024 sonmati 3306004WL001781 sonmati 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246164 MR SONMATI BAI STATE BANK OF INDIA(508548)
782 MANENDRAGARH CH-06-004-031-003/47
() 		3306004000NRG25180420240046232 18/04/2024 atibal 3306004WL001781 atibal 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245526 ATIBAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 MANENDRAGARH CH-06-004-031-003/60
() 		3306004000NRG25180420240046233 18/04/2024 bihari 3306004WL001781 bihari 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372246259 MR BIHARI LAL STATE BANK OF INDIA(508548)
784 MANENDRAGARH CH-06-004-031-003/65
() 		3306004000NRG25180420240046234 18/04/2024 fulsai 3306004WL001781 fulsai 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245805 MR PHOOL SAI STATE BANK OF INDIA(508548)
785 MANENDRAGARH CH-06-004-031-003/77
() 		3306004000NRG25180420240046235 18/04/2024 rajesh 3306004WL001781 rajesh 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246257 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
786 MANENDRAGARH CH-06-004-031-003/80
() 		3306004000NRG25180420240046236 18/04/2024 mote 3306004WL001781 mote 00415 SBIN0000425 729 729 Processed 29/04/2024 3372246112 MR MOTE LAL STATE BANK OF INDIA(508548)
787 MANENDRAGARH CH-06-004-031-003/80
() 		3306004000NRG25180420240046237 18/04/2024 rambai 3306004WL001781 rambai 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372246114 MRS RAM BAI WO MOTELAL STATE BANK OF INDIA(508548)
788 MANENDRAGARH CH-06-004-031-003/81
() 		3306004000NRG25180420240046238 18/04/2024 jagdeesh 3306004WL001781 jagdeesh 00415 SBIN0000425 1215 1215 Processed 29/04/2024 3372245539 MR JAGDISH SO RAMFAL STATE BANK OF INDIA(508548)
789 MANENDRAGARH CH-06-004-031-003/9
() 		3306004000NRG25180420240046239 18/04/2024 jailal 3306004WL001781 jailal 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245555 MR JAI LAL STATE BANK OF INDIA(508548)
790 MANENDRAGARH CH-06-004-031-003/93
() 		3306004000NRG25180420240046241 18/04/2024 agarsai 3306004WL001781 agarsai 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245584 AGAR SAY S/O MR BACHCHE BANK OF INDIA(508505)
791 MANENDRAGARH CH-06-004-031-003/93
() 		3306004000NRG25180420240046240 18/04/2024 fulmat 3306004WL001781 fulmat 00415 SBIN0000425 972 972 Processed 29/04/2024 3372245880 MRS PHOOL MAT STATE BANK OF INDIA(508548)
792 MANENDRAGARH CH-06-004-031-003/97
() 		3306004000NRG25180420240046243 18/04/2024 kadamkunwar 3306004WL001781 kadamkunwar 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245883 MRS KADAM KUNWAR STATE BANK OF INDIA(508548)
793 MANENDRAGARH CH-06-004-031-003/97
() 		3306004000NRG25180420240046242 18/04/2024 ramkumar 3306004WL001781 ramkumar 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245802 MR RAM KUMAR STATE BANK OF INDIA(508548)
794 MANENDRAGARH CH-06-004-037-002/199
() 		3306004000NRG25180420240045379 18/04/2024 Janki 3306004WL001755 Janki 00415 SBIN0000425 1458 1458 Processed 29/04/2024 3372245760 MRS JANKI JANKI STATE BANK OF INDIA(508548)
795 MANENDRAGARH CH-06-004-039-001/190
() 		3306004000NRG25180420240045576 18/04/2024 Sulochni 3306004WL001758 Sulochni 00415 SBIN0000425 3402 3402 Processed 29/04/2024 3372246081 SULOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MANENDRAGARH CH-06-004-039-001/219
() 		3306004000NRG25180420240045578 18/04/2024 Anjana Rai 3306004WL001758 Anjana Rai 00415 SBIN0000425 3402 3402 Processed 29/04/2024 3372246080 ANJANA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 MANENDRAGARH CH-06-004-039-001/219
() 		3306004000NRG25180420240045577 18/04/2024 MANMOHAN 3306004WL001758 MANMOHAN 00415 SBIN0000425 3402 3402 Processed 29/04/2024 3372245528 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
798 MANENDRAGARH CH-06-004-039-001/220
() 		3306004000NRG25180420240045579 18/04/2024 DHYANCHAN 3306004WL001758 DHYANCHAN 00415 SBIN0000425 3402 3402 Processed 29/04/2024 3372245558 MR DHYAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 71442 71442
799 MANENDRAGARH CH-06-004-011-001/52
() 		3306004000NRG25180420240047337 18/04/2024 Mamta 3306004WL001821 Mamta 00415 SBIN0006259 1215 1215 Processed 29/04/2024 3372246062 MISS MAMTA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 1050489 1050489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_180424APB_FTO_26948 Axis bank UTIB0001074 MANENDRAGARH 5589
2 MANENDRAGARH CH3306004_180424APB_FTO_26948 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 10206
3 MANENDRAGARH CH3306004_180424APB_FTO_26948 Bank of India BKID0009386 MANENDRAGARH 26973
4 MANENDRAGARH CH3306004_180424APB_FTO_26948 Canara Bank CNRB0004307 Manendragarh 13608
5 MANENDRAGARH CH3306004_180424APB_FTO_26948 Central Bank Of India CBIN0281006 CHAINPUR 729
6 MANENDRAGARH CH3306004_180424APB_FTO_26948 Central Bank Of India CBIN0281006 MANENDRAGARH 142398
7 MANENDRAGARH CH3306004_180424APB_FTO_26948 Central Bank Of India CBIN0281492 PARADOL 29646
8 MANENDRAGARH CH3306004_180424APB_FTO_26948 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 188325
9 MANENDRAGARH CH3306004_180424APB_FTO_26948 Central Bank Of India CBIN0281581 SONHAT 1215
10 MANENDRAGARH CH3306004_180424APB_FTO_26948 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 2430
11 MANENDRAGARH CH3306004_180424APB_FTO_26948 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 8505
12 MANENDRAGARH CH3306004_180424APB_FTO_26948 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 156006
13 MANENDRAGARH CH3306004_180424APB_FTO_26948 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 48357
14 MANENDRAGARH CH3306004_180424APB_FTO_26948 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 1458
15 MANENDRAGARH CH3306004_180424APB_FTO_26948 CHHATISGARH GRAMIN BANK CRGB0006111 CHAINPUR 6561
16 MANENDRAGARH CH3306004_180424APB_FTO_26948 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jhagrakhand 1215
17 MANENDRAGARH CH3306004_180424APB_FTO_26948 Punjab National Bank PUNB0303700 BELBAHRA 4374
18 MANENDRAGARH CH3306004_180424APB_FTO_26948 Punjab National Bank PUNB0303700 KATHOTIYA 18954
19 MANENDRAGARH CH3306004_180424APB_FTO_26948 Punjab National Bank PUNB0303700 KOTHARI 7290
20 MANENDRAGARH CH3306004_180424APB_FTO_26948 Punjab National Bank PUNB0303700 MANEMDRAGARH 215784
21 MANENDRAGARH CH3306004_180424APB_FTO_26948 Punjab National Bank PUNB0303700 manendragarh 86751
22 MANENDRAGARH CH3306004_180424APB_FTO_26948 Punjab National Bank PUNB0303700 PIPARIYA 1458
23 MANENDRAGARH CH3306004_180424APB_FTO_26948 State Bank of India SBIN0000425 MANENDRAGARH 71442
24 MANENDRAGARH CH3306004_180424APB_FTO_26948 State Bank of India SBIN0006259 KHONGAPANI 1215

Download In Excel