|
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-06-004-013-001/151
()
|
3306004000NRG25290520240267730
|
29/05/2024
|
savitri
|
3306004WL009620
|
savitri
|
00032
|
UTIB0001074
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710460
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANENDRAGARH
|
CH-06-004-013-001/2
()
|
3306004000NRG25290520240267739
|
29/05/2024
|
Laxminiya
|
3306004WL009620
|
Laxminiya
|
00032
|
UTIB0001074
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710405
|
|
LAXMINIYA BAI
|
AXIS BANK(607153)
|
|
3
|
MANENDRAGARH
|
CH-06-004-013-001/270
()
|
3306004000NRG25290520240267768
|
29/05/2024
|
Vinod singh
|
3306004WL009622
|
Vinod singh
|
00032
|
UTIB0001074
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710517
|
|
VINOD SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MANENDRAGARH
|
CH-06-004-011-002/335
()
|
3306004000NRG25290520240267633
|
29/05/2024
|
Kamla Bai
|
3306004WL009615
|
Kamla Bai
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710159
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANENDRAGARH
|
CH-06-004-013-001/100
()
|
3306004000NRG25290520240267863
|
29/05/2024
|
Vikash Kumar
|
3306004WL009625
|
Vikash Kumar
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710152
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANENDRAGARH
|
CH-06-004-045-001/21
()
|
3306004000NRG25290520240268118
|
29/05/2024
|
anil singh
|
3306004WL009631
|
anil singh
|
00045
|
BARB0MANEND
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710154
|
|
Anil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANENDRAGARH
|
CH-06-004-045-001/514
()
|
3306004000NRG25290520240268037
|
29/05/2024
|
Anjani Singh
|
3306004WL009630
|
Anjani Singh
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710155
|
|
ANJANI SINGH S O RA
|
BANK OF BARODA(606985)
|
|
8
|
MANENDRAGARH
|
CH-06-004-045-001/516
()
|
3306004000NRG25290520240268038
|
29/05/2024
|
Shanti
|
3306004WL009630
|
Shanti
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710158
|
|
SHANTI D O BACHCHU
|
BANK OF BARODA(606985)
|
|
9
|
MANENDRAGARH
|
CH-06-004-045-001/56
()
|
3306004000NRG25290520240268044
|
29/05/2024
|
Fulmatiya bai
|
3306004WL009630
|
Fulmatiya bai
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710157
|
|
FULMATIYA BAI W O
|
BANK OF BARODA(606985)
|
|
10
|
MANENDRAGARH
|
CH-06-004-045-001/56
()
|
3306004000NRG25290520240268043
|
29/05/2024
|
Gendlaal
|
3306004WL009630
|
Gendlaal
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710156
|
|
GEND LAL SINGHS O DE
|
BANK OF BARODA(606985)
|
|
11
|
MANENDRAGARH
|
CH-06-004-045-001/65
()
|
3306004000NRG25290520240268167
|
29/05/2024
|
Chandrawati
|
3306004WL009632
|
Chandrawati
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710153
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
12
|
MANENDRAGARH
|
CH-06-004-004-002/24
()
|
3306004000NRG25290520240268624
|
29/05/2024
|
Indrapaal
|
3306004WL009642
|
Indrapaal
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710410
|
|
INDRAPAL S/O HERALAL
|
BANK OF INDIA(508505)
|
|
13
|
MANENDRAGARH
|
CH-06-004-004-002/387
()
|
3306004000NRG25290520240267944
|
29/05/2024
|
Bhagavaniya
|
3306004WL009628
|
Bhagavaniya
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710494
|
|
BHAGAVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANENDRAGARH
|
CH-06-004-004-002/387
()
|
3306004000NRG25290520240267943
|
29/05/2024
|
Manohar Singh
|
3306004WL009628
|
Manohar Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710486
|
|
MANOHAR SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANENDRAGARH
|
CH-06-004-004-002/423
()
|
3306004000NRG25290520240268630
|
29/05/2024
|
Shiv Bhajan Singh
|
3306004WL009642
|
Shiv Bhajan Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710456
|
|
SHIV BHAJAN SINGH S/O MR SHIVLAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANENDRAGARH
|
CH-06-004-004-002/438
()
|
3306004000NRG25290520240268632
|
29/05/2024
|
Chanda Bai
|
3306004WL009642
|
Chanda Bai
|
00048
|
BKID0009386
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710568
|
|
CHANDA BAI W/O ITWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANENDRAGARH
|
CH-06-004-004-002/453
()
|
3306004000NRG25290520240267946
|
29/05/2024
|
Fulbasiya
|
3306004WL009628
|
Fulbasiya
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710455
|
|
FULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANENDRAGARH
|
CH-06-004-004-002/456
()
|
3306004000NRG25290520240267947
|
29/05/2024
|
Gulab Singh
|
3306004WL009628
|
Gulab Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710496
|
|
GULAB SINGH S/O MR DEVNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANENDRAGARH
|
CH-06-004-004-002/460
()
|
3306004000NRG25290520240267948
|
29/05/2024
|
Babu Singh
|
3306004WL009628
|
Babu Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710473
|
|
Babu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANENDRAGARH
|
CH-06-004-004-002/472
()
|
3306004000NRG25290520240268639
|
29/05/2024
|
Sukla Gond
|
3306004WL009642
|
Sukla Gond
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710493
|
|
SUKLA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANENDRAGARH
|
CH-06-004-004-002/52
()
|
3306004000NRG25290520240268641
|
29/05/2024
|
Shanti
|
3306004WL009642
|
Shanti
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710483
|
|
SHANTI BAI W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANENDRAGARH
|
CH-06-004-009-001/593
()
|
3306004000NRG25290520240269191
|
29/05/2024
|
Neha Singh
|
3306004WL009663
|
Neha Singh
|
00048
|
BKID0009386
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710506
|
|
Mr. NEHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-009-001/596
()
|
3306004000NRG25290520240269193
|
29/05/2024
|
Sonkunwar
|
3306004WL009663
|
Sonkunwar
|
00048
|
BKID0009386
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710482
|
|
Mrs. SONKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANENDRAGARH
|
CH-06-004-013-001/247
()
|
3306004000NRG25290520240267744
|
29/05/2024
|
sunita sahu
|
3306004WL009620
|
sunita sahu
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710536
|
|
SUNITA SAHU
|
AXIS BANK(607153)
|
|
25
|
MANENDRAGARH
|
CH-06-004-013-001/256
()
|
3306004000NRG25290520240267745
|
29/05/2024
|
Rakesh Singh
|
3306004WL009620
|
Rakesh Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710527
|
|
RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANENDRAGARH
|
CH-06-004-013-001/256
()
|
3306004000NRG25290520240267746
|
29/05/2024
|
Sushila Singh
|
3306004WL009620
|
Sushila Singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710529
|
|
SUSHILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANENDRAGARH
|
CH-06-004-013-001/259
()
|
3306004000NRG25290520240267748
|
29/05/2024
|
Semkunwar
|
3306004WL009620
|
Semkunwar
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710525
|
|
SEMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANENDRAGARH
|
CH-06-004-013-001/88
()
|
3306004000NRG25290520240267777
|
29/05/2024
|
sumitra
|
3306004WL009622
|
sumitra
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710196
|
|
SUMITRA W/O MR LALLU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANENDRAGARH
|
CH-06-004-039-001/104
()
|
3306004000NRG25290520240267643
|
29/05/2024
|
devsharan
|
3306004WL009617
|
devsharan
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710398
|
|
DEVSHARAN S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
30
|
MANENDRAGARH
|
CH-06-004-045-001/97
()
|
3306004000NRG25290520240268176
|
29/05/2024
|
parwati
|
3306004WL009632
|
parwati
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710393
|
|
PARWATI MARAVI W/O BALLI SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
31
|
MANENDRAGARH
|
CH-06-004-046-005/670
()
|
3306004000NRG25290520240261938
|
29/05/2024
|
bhagat singh
|
3306004WL009455
|
bhagat singh
|
00048
|
BKID0009386
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710537
|
|
Mr. Bhagat Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
32
|
MANENDRAGARH
|
CH-06-004-004-002/444
()
|
3306004000NRG25290520240267945
|
29/05/2024
|
Girja Nishad
|
3306004WL009628
|
Girja Nishad
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710570
|
|
GIRJA NISHAD
|
CANARA BANK(508532)
|
|
33
|
MANENDRAGARH
|
CH-06-004-013-001/104
()
|
3306004000NRG25290520240267664
|
29/05/2024
|
Vidya
|
3306004WL009618
|
Vidya
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710531
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANENDRAGARH
|
CH-06-004-013-001/176
()
|
3306004000NRG25290520240267858
|
29/05/2024
|
Surita
|
3306004WL009624
|
Surita
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710444
|
|
SIRITA
|
CANARA BANK(508532)
|
|
35
|
MANENDRAGARH
|
CH-06-004-013-001/281
()
|
3306004000NRG25290520240267751
|
29/05/2024
|
Aman Kumar
|
3306004WL009620
|
Aman Kumar
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710448
|
|
AMAN KUMAR
|
CANARA BANK(508532)
|
|
36
|
MANENDRAGARH
|
CH-06-004-013-001/39
()
|
3306004000NRG25290520240267755
|
29/05/2024
|
Shyam Sharn
|
3306004WL009620
|
Shyam Sharn
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710571
|
|
SHAYM SHARN
|
CANARA BANK(508532)
|
|
37
|
MANENDRAGARH
|
CH-06-004-013-001/44
()
|
3306004000NRG25290520240267758
|
29/05/2024
|
Rakesh Kumar
|
3306004WL009620
|
Rakesh Kumar
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710530
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
MANENDRAGARH
|
CH-06-004-013-001/64
()
|
3306004000NRG25290520240267759
|
29/05/2024
|
Gajendra Singh
|
3306004WL009620
|
Gajendra Singh
|
00078
|
CNRB0004307
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710576
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
39
|
MANENDRAGARH
|
CH-06-004-021-001/231
()
|
3306004000NRG25290520240262178
|
29/05/2024
|
VARSHA VERMA
|
3306004WL009465
|
VARSHA VERMA
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710452
|
|
VARSHA VERMA
|
CANARA BANK(508532)
|
|
40
|
MANENDRAGARH
|
CH-06-004-021-002/86
()
|
3306004000NRG25290520240261990
|
29/05/2024
|
Poornima Singh
|
3306004WL009457
|
Poornima Singh
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710560
|
|
PURNIMA SINGH D O DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
41
|
MANENDRAGARH
|
CH-06-004-004-001/156
()
|
3306004000NRG25290520240268609
|
29/05/2024
|
kunti
|
3306004WL009642
|
kunti
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710081
|
|
Mrs. KUNTI BAI GONDH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANENDRAGARH
|
CH-06-004-004-001/223
()
|
3306004000NRG25290520240268612
|
29/05/2024
|
DEVSAY
|
3306004WL009642
|
DEVSAY
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710370
|
|
MR DEV SHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANENDRAGARH
|
CH-06-004-004-001/223
()
|
3306004000NRG25290520240268611
|
29/05/2024
|
Manmati
|
3306004WL009642
|
Manmati
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710082
|
|
Mrs. MAN MATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANENDRAGARH
|
CH-06-004-004-001/378
()
|
3306004000NRG25290520240268613
|
29/05/2024
|
jansay
|
3306004WL009642
|
jansay
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710165
|
|
Mr. JAAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANENDRAGARH
|
CH-06-004-004-002/1
()
|
3306004000NRG25290520240268614
|
29/05/2024
|
jag jivan
|
3306004WL009642
|
jag jivan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710435
|
|
Mr. JAGJIVAN PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANENDRAGARH
|
CH-06-004-004-002/115
()
|
3306004000NRG25290520240268615
|
29/05/2024
|
dhasingh
|
3306004WL009642
|
dhasingh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710385
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANENDRAGARH
|
CH-06-004-004-002/124-A
()
|
3306004000NRG25290520240267932
|
29/05/2024
|
Geeta
|
3306004WL009628
|
Geeta
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710556
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANENDRAGARH
|
CH-06-004-004-002/133
()
|
3306004000NRG25290520240268616
|
29/05/2024
|
RAMKALI
|
3306004WL009642
|
RAMKALI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710382
|
|
Mrs. RAMKALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANENDRAGARH
|
CH-06-004-004-002/137
()
|
3306004000NRG25290520240267933
|
29/05/2024
|
parwati
|
3306004WL009628
|
parwati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710420
|
|
Ms. PARVATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANENDRAGARH
|
CH-06-004-004-002/141
()
|
3306004000NRG25290520240267934
|
29/05/2024
|
Ramrati
|
3306004WL009628
|
Ramrati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710383
|
|
Mrs. RAM RATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANENDRAGARH
|
CH-06-004-004-002/146
()
|
3306004000NRG25290520240268617
|
29/05/2024
|
INDRAKUNVAR
|
3306004WL009642
|
INDRAKUNVAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710434
|
|
Mrs. INDKUNWAR GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANENDRAGARH
|
CH-06-004-004-002/150
()
|
3306004000NRG25290520240267935
|
29/05/2024
|
Savitri
|
3306004WL009628
|
Savitri
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710371
|
|
Ms. SAVITRI-0003 LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANENDRAGARH
|
CH-06-004-004-002/16
()
|
3306004000NRG25290520240267936
|
29/05/2024
|
KADAM KUNVAR
|
3306004WL009628
|
KADAM KUNVAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710380
|
|
Mrs. KADAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANENDRAGARH
|
CH-06-004-004-002/170
()
|
3306004000NRG25290520240267937
|
29/05/2024
|
fulvati
|
3306004WL009628
|
fulvati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710097
|
|
Mrs. PHULWATI ***
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANENDRAGARH
|
CH-06-004-004-002/18
()
|
3306004000NRG25290520240268618
|
29/05/2024
|
kuwar singh
|
3306004WL009642
|
kuwar singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710109
|
|
MR KUNWAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANENDRAGARH
|
CH-06-004-004-002/18
()
|
3306004000NRG25290520240268619
|
29/05/2024
|
Lakhmaniya
|
3306004WL009642
|
Lakhmaniya
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710112
|
|
Mrs. LAKHMANIYA W O KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANENDRAGARH
|
CH-06-004-004-002/183
()
|
3306004000NRG25290520240268621
|
29/05/2024
|
Ful Kunwar
|
3306004WL009642
|
Ful Kunwar
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710125
|
|
Miss. PHOOL KUNWAR W O BIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANENDRAGARH
|
CH-06-004-004-002/183
()
|
3306004000NRG25290520240268620
|
29/05/2024
|
Veersingh
|
3306004WL009642
|
Veersingh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710369
|
|
Mr. VEER SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
MANENDRAGARH
|
CH-06-004-004-002/19
()
|
3306004000NRG25290520240268622
|
29/05/2024
|
Bhirhul
|
3306004WL009642
|
Bhirhul
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710108
|
|
Mrs. BIRHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANENDRAGARH
|
CH-06-004-004-002/20
()
|
3306004000NRG25290520240268623
|
29/05/2024
|
Shyam Bai
|
3306004WL009642
|
Shyam Bai
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710136
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANENDRAGARH
|
CH-06-004-004-002/23
()
|
3306004000NRG25290520240267938
|
29/05/2024
|
durgawati
|
3306004WL009628
|
durgawati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710098
|
|
DURGAWATI W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
62
|
MANENDRAGARH
|
CH-06-004-004-002/26
()
|
3306004000NRG25290520240268625
|
29/05/2024
|
CHANDRAVATI
|
3306004WL009642
|
CHANDRAVATI
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710386
|
|
Mrs. CHANDRAWATI W/O SHRI PARMESHWARI SI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANENDRAGARH
|
CH-06-004-004-002/28
()
|
3306004000NRG25290520240267940
|
29/05/2024
|
PREMVATI
|
3306004WL009628
|
PREMVATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710384
|
|
MRS PREM WATI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANENDRAGARH
|
CH-06-004-004-002/28
()
|
3306004000NRG25290520240267939
|
29/05/2024
|
shivprasad
|
3306004WL009628
|
shivprasad
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710214
|
|
Mr. SHIV PRASAD PANIKA S O GEND LAL PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANENDRAGARH
|
CH-06-004-004-002/3
()
|
3306004000NRG25290520240268626
|
29/05/2024
|
SHIVLAL
|
3306004WL009642
|
SHIVLAL
|
00089
|
CBIN0281006
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710372
|
|
Mr. SHIVLAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
MANENDRAGARH
|
CH-06-004-004-002/35
()
|
3306004000NRG25290520240268627
|
29/05/2024
|
devnarayan
|
3306004WL009642
|
devnarayan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710416
|
|
Mr. DEVNARAYAN SINGH S/O SHRI RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANENDRAGARH
|
CH-06-004-004-002/35
()
|
3306004000NRG25290520240268628
|
29/05/2024
|
rambai
|
3306004WL009642
|
rambai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710080
|
|
Mrs. RAM BAI W/O DEO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANENDRAGARH
|
CH-06-004-004-002/38
()
|
3306004000NRG25290520240267941
|
29/05/2024
|
fulkuver
|
3306004WL009628
|
fulkuver
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710096
|
|
Mrs. PHUL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANENDRAGARH
|
CH-06-004-004-002/386
()
|
3306004000NRG25290520240267942
|
29/05/2024
|
Shyam Bai
|
3306004WL009628
|
Shyam Bai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710173
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANENDRAGARH
|
CH-06-004-004-002/40
()
|
3306004000NRG25290520240268629
|
29/05/2024
|
tejpratp
|
3306004WL009642
|
tejpratp
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710083
|
|
TEJ PRATAP SINGH S/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MANENDRAGARH
|
CH-06-004-004-002/450
()
|
3306004000NRG25290520240268633
|
29/05/2024
|
Chandrapratap
|
3306004WL009642
|
Chandrapratap
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710562
|
|
Mr. CHANDRAPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANENDRAGARH
|
CH-06-004-004-002/461
()
|
3306004000NRG25290520240268634
|
29/05/2024
|
Pradip Singh
|
3306004WL009642
|
Pradip Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710453
|
|
Mr. PRADIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANENDRAGARH
|
CH-06-004-004-002/464
()
|
3306004000NRG25290520240268636
|
29/05/2024
|
Bhagmaniya
|
3306004WL009642
|
Bhagmaniya
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710162
|
|
Mrs. BHAGMANIYA GONDH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANENDRAGARH
|
CH-06-004-004-002/464
()
|
3306004000NRG25290520240268635
|
29/05/2024
|
Vijay Singh
|
3306004WL009642
|
Vijay Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710143
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANENDRAGARH
|
CH-06-004-004-002/470
()
|
3306004000NRG25290520240268638
|
29/05/2024
|
Man Singh
|
3306004WL009642
|
Man Singh
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710134
|
|
Mr. MAAN SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANENDRAGARH
|
CH-06-004-004-002/473
()
|
3306004000NRG25290520240268640
|
29/05/2024
|
Babunarayan
|
3306004WL009642
|
Babunarayan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710492
|
|
BABUNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANENDRAGARH
|
CH-06-004-004-002/53
()
|
3306004000NRG25290520240268642
|
29/05/2024
|
KUNTI BAI
|
3306004WL009642
|
KUNTI BAI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710381
|
|
Mrs. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANENDRAGARH
|
CH-06-004-004-002/7
()
|
3306004000NRG25290520240268643
|
29/05/2024
|
TRIVEN
|
3306004WL009642
|
TRIVEN
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710429
|
|
Mr. TRIVENI SINGH GOND S/O SHRI INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANENDRAGARH
|
CH-06-004-004-002/9
()
|
3306004000NRG25290520240268644
|
29/05/2024
|
sumitra
|
3306004WL009642
|
sumitra
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710128
|
|
Mrs. SUMITRA W O JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANENDRAGARH
|
CH-06-004-009-001/134
()
|
3306004000NRG25290520240269172
|
29/05/2024
|
Rannu
|
3306004WL009663
|
Rannu
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710079
|
|
Mrs. RANU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANENDRAGARH
|
CH-06-004-009-001/14
()
|
3306004000NRG25290520240269173
|
29/05/2024
|
geeta
|
3306004WL009663
|
geeta
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710078
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANENDRAGARH
|
CH-06-004-009-001/148
()
|
3306004000NRG25290520240269174
|
29/05/2024
|
indravati
|
3306004WL009663
|
indravati
|
00089
|
CBIN0281006
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710379
|
|
Mrs. INDERWATI W/O RAMESH SINGH -0148 .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANENDRAGARH
|
CH-06-004-009-001/15-A
()
|
3306004000NRG25290520240269175
|
29/05/2024
|
birajo bai
|
3306004WL009663
|
birajo bai
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710113
|
|
Mrs. BIRAJO BAI W O PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANENDRAGARH
|
CH-06-004-009-001/251
()
|
3306004000NRG25290520240269176
|
29/05/2024
|
Hemlata Panika
|
3306004WL009663
|
Hemlata Panika
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710118
|
|
Mrs. HEM LATA PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANENDRAGARH
|
CH-06-004-009-001/264
()
|
3306004000NRG25290520240269177
|
29/05/2024
|
BELA
|
3306004WL009663
|
BELA
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710077
|
|
BELA BAI W/O MR MOHAN
|
BANK OF INDIA(508505)
|
|
86
|
MANENDRAGARH
|
CH-06-004-009-001/292
()
|
3306004000NRG25290520240269178
|
29/05/2024
|
SUKHMANE
|
3306004WL009663
|
SUKHMANE
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710377
|
|
Mrs. SUKH MANI W/O RAKESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANENDRAGARH
|
CH-06-004-009-001/298
()
|
3306004000NRG25290520240269179
|
29/05/2024
|
INDRAKUNVAR
|
3306004WL009663
|
INDRAKUNVAR
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710378
|
|
Mrs. INDKUNWAR W/O VIJAYSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANENDRAGARH
|
CH-06-004-009-001/325
()
|
3306004000NRG25290520240269180
|
29/05/2024
|
lilawati
|
3306004WL009663
|
lilawati
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710368
|
|
Mrs. LEELAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANENDRAGARH
|
CH-06-004-009-001/326
()
|
3306004000NRG25290520240269181
|
29/05/2024
|
Soniya
|
3306004WL009663
|
Soniya
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710105
|
|
Miss. SONIYA D O UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANENDRAGARH
|
CH-06-004-009-001/33
()
|
3306004000NRG25290520240269182
|
29/05/2024
|
gulabia
|
3306004WL009663
|
gulabia
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710367
|
|
Mrs. GULABIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANENDRAGARH
|
CH-06-004-009-001/34
()
|
3306004000NRG25290520240269183
|
29/05/2024
|
kaushalya
|
3306004WL009663
|
kaushalya
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710376
|
|
Mrs. KAUSHALYA W/O BHARAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANENDRAGARH
|
CH-06-004-009-001/342
()
|
3306004000NRG25290520240269184
|
29/05/2024
|
Sonkunwar
|
3306004WL009663
|
Sonkunwar
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710172
|
|
Mrs. SONKUNWAR -
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANENDRAGARH
|
CH-06-004-009-001/383
()
|
3306004000NRG25290520240269185
|
29/05/2024
|
dhaniya
|
3306004WL009663
|
dhaniya
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710095
|
|
Mrs. DHANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANENDRAGARH
|
CH-06-004-009-001/474
()
|
3306004000NRG25290520240269186
|
29/05/2024
|
Manmati
|
3306004WL009663
|
Manmati
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710148
|
|
Mrs. MANMATI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANENDRAGARH
|
CH-06-004-009-001/493
()
|
3306004000NRG25290520240269187
|
29/05/2024
|
Ritu Yadav
|
3306004WL009663
|
Ritu Yadav
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710179
|
|
Mr. RITU .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANENDRAGARH
|
CH-06-004-009-001/533
()
|
3306004000NRG25290520240269188
|
29/05/2024
|
Indu Devi
|
3306004WL009663
|
Indu Devi
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710574
|
|
INDU DEVI JETHVANT W/O BAL SUGRIV JETHVA
|
BANK OF INDIA(508505)
|
|
97
|
MANENDRAGARH
|
CH-06-004-009-001/592
()
|
3306004000NRG25290520240269190
|
29/05/2024
|
Son Kunwar
|
3306004WL009663
|
Son Kunwar
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710519
|
|
Mrs. SON KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANENDRAGARH
|
CH-06-004-009-001/595
()
|
3306004000NRG25290520240269192
|
29/05/2024
|
Malti
|
3306004WL009663
|
Malti
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710508
|
|
Miss. MALTI DO SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANENDRAGARH
|
CH-06-004-009-001/602
()
|
3306004000NRG25290520240269194
|
29/05/2024
|
Ram Bai
|
3306004WL009663
|
Ram Bai
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710480
|
|
Mrs. RAMBAI W/O SAMPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MANENDRAGARH
|
CH-06-004-009-001/606
()
|
3306004000NRG25290520240269195
|
29/05/2024
|
Chandni Singh
|
3306004WL009663
|
Chandni Singh
|
00089
|
CBIN0281006
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710106
|
|
CHANDNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANENDRAGARH
|
CH-06-004-009-001/607
()
|
3306004000NRG25290520240269196
|
29/05/2024
|
Sangita Panika
|
3306004WL009663
|
Sangita Panika
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710479
|
|
Mrs. SANGEETA PANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANENDRAGARH
|
CH-06-004-013-001/100
()
|
3306004000NRG25290520240267861
|
29/05/2024
|
BHARAT
|
3306004WL009625
|
BHARAT
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710373
|
|
BHARAT SINGH GOND
|
AXIS BANK(607153)
|
|
103
|
MANENDRAGARH
|
CH-06-004-013-001/100
()
|
3306004000NRG25290520240267862
|
29/05/2024
|
GEETA
|
3306004WL009625
|
GEETA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710070
|
|
Mrs. GEETA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANENDRAGARH
|
CH-06-004-013-001/104
()
|
3306004000NRG25290520240267764
|
29/05/2024
|
AMBIKA
|
3306004WL009622
|
AMBIKA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710094
|
|
AMLIKA BAI GOND
|
AXIS BANK(607153)
|
|
105
|
MANENDRAGARH
|
CH-06-004-013-001/107
()
|
3306004000NRG25290520240267666
|
29/05/2024
|
BAL SINGH
|
3306004WL009618
|
BAL SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710472
|
|
BAL SINGH
|
AXIS BANK(607153)
|
|
106
|
MANENDRAGARH
|
CH-06-004-013-001/107
()
|
3306004000NRG25290520240267665
|
29/05/2024
|
SONAMATI
|
3306004WL009618
|
SONAMATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710092
|
|
SANMATI
|
AXIS BANK(607153)
|
|
107
|
MANENDRAGARH
|
CH-06-004-013-001/115-A
()
|
3306004000NRG25290520240267856
|
29/05/2024
|
Lalita Singh
|
3306004WL009624
|
Lalita Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710103
|
|
Miss. LALITA D O SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANENDRAGARH
|
CH-06-004-013-001/135
()
|
3306004000NRG25290520240267728
|
29/05/2024
|
DURGA
|
3306004WL009620
|
DURGA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710220
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MANENDRAGARH
|
CH-06-004-013-001/151
()
|
3306004000NRG25290520240267729
|
29/05/2024
|
DURAPAT
|
3306004WL009620
|
DURAPAT
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710222
|
|
Mr. GHURPAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANENDRAGARH
|
CH-06-004-013-001/163
()
|
3306004000NRG25290520240267732
|
29/05/2024
|
RAJESH
|
3306004WL009620
|
RAJESH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710075
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
111
|
MANENDRAGARH
|
CH-06-004-013-001/164
()
|
3306004000NRG25290520240267734
|
29/05/2024
|
LALI BAI
|
3306004WL009620
|
LALI BAI
|
00089
|
CBIN0281006
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710085
|
|
Mrs. LALTI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANENDRAGARH
|
CH-06-004-013-001/164
()
|
3306004000NRG25290520240267733
|
29/05/2024
|
SANJAY
|
3306004WL009620
|
SANJAY
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710221
|
|
Mr. SANJAY KUMAR S/o NANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANENDRAGARH
|
CH-06-004-013-001/184
()
|
3306004000NRG25290520240267864
|
29/05/2024
|
DEVMATI
|
3306004WL009625
|
DEVMATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710072
|
|
Mrs. DEVMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANENDRAGARH
|
CH-06-004-013-001/191
()
|
3306004000NRG25290520240267735
|
29/05/2024
|
suneeta
|
3306004WL009620
|
suneeta
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710169
|
|
SUNITA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANENDRAGARH
|
CH-06-004-013-001/193
()
|
3306004000NRG25290520240267737
|
29/05/2024
|
LALITA
|
3306004WL009620
|
LALITA
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710076
|
|
Mrs. LALITA W/O SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANENDRAGARH
|
CH-06-004-013-001/193
()
|
3306004000NRG25290520240267736
|
29/05/2024
|
SUKHSEN
|
3306004WL009620
|
SUKHSEN
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710365
|
|
Mr. SUKH SEN S O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANENDRAGARH
|
CH-06-004-013-001/198
()
|
3306004000NRG25290520240267667
|
29/05/2024
|
Malti Singh
|
3306004WL009618
|
Malti Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710147
|
|
MS MALTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANENDRAGARH
|
CH-06-004-013-001/2
()
|
3306004000NRG25290520240267738
|
29/05/2024
|
devensing
|
3306004WL009620
|
devensing
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710069
|
|
Mr. DEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANENDRAGARH
|
CH-06-004-013-001/202
()
|
3306004000NRG25290520240267668
|
29/05/2024
|
Manti Bai
|
3306004WL009618
|
Manti Bai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710102
|
|
Mrs. MANTI BAI WO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANENDRAGARH
|
CH-06-004-013-001/208
()
|
3306004000NRG25290520240267741
|
29/05/2024
|
Rajju Ram
|
3306004WL009620
|
Rajju Ram
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710093
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANENDRAGARH
|
CH-06-004-013-001/208
()
|
3306004000NRG25290520240267740
|
29/05/2024
|
sabita
|
3306004WL009620
|
sabita
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710119
|
|
Mrs. SAVITA W/O RAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANENDRAGARH
|
CH-06-004-013-001/211
()
|
3306004000NRG25290520240267743
|
29/05/2024
|
LALLI
|
3306004WL009620
|
LALLI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710121
|
|
Mrs. LALLI W O PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANENDRAGARH
|
CH-06-004-013-001/211
()
|
3306004000NRG25290520240267742
|
29/05/2024
|
PREM LAL
|
3306004WL009620
|
PREM LAL
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710120
|
|
Mr. PREMLAL PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MANENDRAGARH
|
CH-06-004-013-001/217
()
|
3306004000NRG25290520240267765
|
29/05/2024
|
dilip singh
|
3306004WL009622
|
dilip singh
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710115
|
|
DILIP SINGH S/O RAM BALAK
|
BANK OF INDIA(508505)
|
|
125
|
MANENDRAGARH
|
CH-06-004-013-001/217
()
|
3306004000NRG25290520240267766
|
29/05/2024
|
Kailasho Bai
|
3306004WL009622
|
Kailasho Bai
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710144
|
|
Mr. KAILASO BAI SINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANENDRAGARH
|
CH-06-004-013-001/237
()
|
3306004000NRG25290520240267767
|
29/05/2024
|
Manisha
|
3306004WL009622
|
Manisha
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710101
|
|
MANISHA
|
AXIS BANK(607153)
|
|
127
|
MANENDRAGARH
|
CH-06-004-013-001/259
()
|
3306004000NRG25290520240267747
|
29/05/2024
|
Prashottam
|
3306004WL009620
|
Prashottam
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710163
|
|
Mr. PURUSHOTTAM GOND
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
128
|
MANENDRAGARH
|
CH-06-004-013-001/26
()
|
3306004000NRG25290520240267749
|
29/05/2024
|
laxmi
|
3306004WL009620
|
laxmi
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710436
|
|
LAXMI DEVI
|
AXIS BANK(607153)
|
|
129
|
MANENDRAGARH
|
CH-06-004-013-001/261
()
|
3306004000NRG25290520240267865
|
29/05/2024
|
Sushil Singh
|
3306004WL009625
|
Sushil Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710090
|
|
Mr. SUSHIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANENDRAGARH
|
CH-06-004-013-001/276
()
|
3306004000NRG25290520240267750
|
29/05/2024
|
Manmati
|
3306004WL009620
|
Manmati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710164
|
|
Mrs. MANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANENDRAGARH
|
CH-06-004-013-001/285
()
|
3306004000NRG25290520240267769
|
29/05/2024
|
Ashok Singh
|
3306004WL009622
|
Ashok Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710117
|
|
ASHOK SINGH
|
AXIS BANK(607153)
|
|
132
|
MANENDRAGARH
|
CH-06-004-013-001/285
()
|
3306004000NRG25290520240267770
|
29/05/2024
|
Molwati Singh
|
3306004WL009622
|
Molwati Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710563
|
|
Mrs. MOLWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANENDRAGARH
|
CH-06-004-013-001/287
()
|
3306004000NRG25290520240267866
|
29/05/2024
|
Sukhsen
|
3306004WL009625
|
Sukhsen
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710114
|
|
SUKHSEN
|
AXIS BANK(607153)
|
|
134
|
MANENDRAGARH
|
CH-06-004-013-001/291
()
|
3306004000NRG25290520240267752
|
29/05/2024
|
Duryodhan
|
3306004WL009620
|
Duryodhan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710107
|
|
Mr. DURYODHAN S O S O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANENDRAGARH
|
CH-06-004-013-001/294
()
|
3306004000NRG25290520240267867
|
29/05/2024
|
Vivek Kumar
|
3306004WL009625
|
Vivek Kumar
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710558
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANENDRAGARH
|
CH-06-004-013-001/30
()
|
3306004000NRG25290520240267753
|
29/05/2024
|
KALAWATI
|
3306004WL009620
|
KALAWATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710073
|
|
KALAVATI
|
AXIS BANK(607153)
|
|
137
|
MANENDRAGARH
|
CH-06-004-013-001/36
()
|
3306004000NRG25290520240267859
|
29/05/2024
|
INDRAVATI
|
3306004WL009624
|
INDRAVATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710071
|
|
INDRAVATI
|
AXIS BANK(607153)
|
|
138
|
MANENDRAGARH
|
CH-06-004-013-001/39
()
|
3306004000NRG25290520240267754
|
29/05/2024
|
TOPAL SINGH
|
3306004WL009620
|
TOPAL SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710417
|
|
Mr. TOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANENDRAGARH
|
CH-06-004-013-001/43
()
|
3306004000NRG25290520240267756
|
29/05/2024
|
VIJAY KUNWAR
|
3306004WL009620
|
VIJAY KUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710470
|
|
Mrs. VIJAY KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANENDRAGARH
|
CH-06-004-013-001/44
()
|
3306004000NRG25290520240267757
|
29/05/2024
|
fulbai
|
3306004WL009620
|
fulbai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710366
|
|
FULBAI
|
AXIS BANK(607153)
|
|
141
|
MANENDRAGARH
|
CH-06-004-013-001/49
()
|
3306004000NRG25290520240267771
|
29/05/2024
|
PREM SINGH
|
3306004WL009622
|
PREM SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710428
|
|
PREM SINGH
|
AXIS BANK(607153)
|
|
142
|
MANENDRAGARH
|
CH-06-004-013-001/49
()
|
3306004000NRG25290520240267772
|
29/05/2024
|
VIMLA
|
3306004WL009622
|
VIMLA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710074
|
|
Mrs. VIMLA W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANENDRAGARH
|
CH-06-004-013-001/68
()
|
3306004000NRG25290520240267760
|
29/05/2024
|
RAMKALI
|
3306004WL009620
|
RAMKALI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710091
|
|
Miss. RAM KALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANENDRAGARH
|
CH-06-004-013-001/7
()
|
3306004000NRG25290520240267773
|
29/05/2024
|
NNilkuwar
|
3306004WL009622
|
NNilkuwar
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710104
|
|
Mrs. NIL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANENDRAGARH
|
CH-06-004-013-001/73
()
|
3306004000NRG25290520240267670
|
29/05/2024
|
mantoriya
|
3306004WL009618
|
mantoriya
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710116
|
|
Mrs. MANTORIYA BAI WIFE OF RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANENDRAGARH
|
CH-06-004-013-001/81
()
|
3306004000NRG25290520240267868
|
29/05/2024
|
KAUSHILYA
|
3306004WL009625
|
KAUSHILYA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710431
|
|
Mrs. KAUSHALYA GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANENDRAGARH
|
CH-06-004-013-001/82
()
|
3306004000NRG25290520240267774
|
29/05/2024
|
MANOJ
|
3306004WL009622
|
MANOJ
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710084
|
|
MANOJ MARAVI
|
AXIS BANK(607153)
|
|
148
|
MANENDRAGARH
|
CH-06-004-013-001/82
()
|
3306004000NRG25290520240267775
|
29/05/2024
|
SONKUNWAR
|
3306004WL009622
|
SONKUNWAR
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710087
|
|
SON KUNWAR MARAVI
|
AXIS BANK(607153)
|
|
149
|
MANENDRAGARH
|
CH-06-004-013-001/83
()
|
3306004000NRG25290520240267671
|
29/05/2024
|
HARI SINGH
|
3306004WL009618
|
HARI SINGH
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710089
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANENDRAGARH
|
CH-06-004-013-001/83
()
|
3306004000NRG25290520240267672
|
29/05/2024
|
PARWATI
|
3306004WL009618
|
PARWATI
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710123
|
|
Mrs. PARWATI W O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANENDRAGARH
|
CH-06-004-013-001/86
()
|
3306004000NRG25290520240267761
|
29/05/2024
|
SUNITA
|
3306004WL009620
|
SUNITA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710471
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANENDRAGARH
|
CH-06-004-013-001/87
()
|
3306004000NRG25290520240267674
|
29/05/2024
|
ANITA
|
3306004WL009618
|
ANITA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710100
|
|
Mrs. ANITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANENDRAGARH
|
CH-06-004-013-001/88
()
|
3306004000NRG25290520240267776
|
29/05/2024
|
LALLU LAL
|
3306004WL009622
|
LALLU LAL
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710086
|
|
Mr. LALLU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANENDRAGARH
|
CH-06-004-013-001/9
()
|
3306004000NRG25290520240267869
|
29/05/2024
|
KUSUM
|
3306004WL009625
|
KUSUM
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710430
|
|
KUSUM KALI
|
AXIS BANK(607153)
|
|
155
|
MANENDRAGARH
|
CH-06-004-013-001/92
()
|
3306004000NRG25290520240267778
|
29/05/2024
|
Moharsay
|
3306004WL009622
|
Moharsay
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710110
|
|
Mr. MOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANENDRAGARH
|
CH-06-004-013-001/96
()
|
3306004000NRG25290520240267675
|
29/05/2024
|
Geeta Pendro
|
3306004WL009618
|
Geeta Pendro
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710478
|
|
Mrs. GEETA PENDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANENDRAGARH
|
CH-06-004-013-001/97
()
|
3306004000NRG25290520240267780
|
29/05/2024
|
RAMBALAK
|
3306004WL009622
|
RAMBALAK
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710374
|
|
Mr. RAM BALAK S/O KIRPAL SINGH-97 .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANENDRAGARH
|
CH-06-004-013-001/97
()
|
3306004000NRG25290520240267781
|
29/05/2024
|
shayama
|
3306004WL009622
|
shayama
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710171
|
|
SHYAMA
|
AXIS BANK(607153)
|
|
159
|
MANENDRAGARH
|
CH-06-004-013-001/97
()
|
3306004000NRG25290520240267779
|
29/05/2024
|
SUKHVARIYA
|
3306004WL009622
|
SUKHVARIYA
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710375
|
|
Mrs. SUKVARIYA W/O JAINATH SINGH-97 .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANENDRAGARH
|
CH-06-004-013-001/98
()
|
3306004000NRG25290520240267860
|
29/05/2024
|
emal
|
3306004WL009624
|
emal
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710421
|
|
Mr. YAMALSINGH GOUND S/o DHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152118
|
152118
|
|
|
|
|
|
|
|
|
161
|
MANENDRAGARH
|
CH-06-004-011-002/318
()
|
3306004000NRG25290520240267631
|
29/05/2024
|
Rekha Singh
|
3306004WL009615
|
Rekha Singh
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710175
|
|
MR REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
162
|
MANENDRAGARH
|
CH-06-004-047-002/131
()
|
3306004000NRG25290520240264335
|
29/05/2024
|
Uday singh
|
3306004WL009533
|
Uday singh
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710122
|
|
Mr. UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MANENDRAGARH
|
CH-06-004-047-002/162
()
|
3306004000NRG25290520240264336
|
29/05/2024
|
ganga din
|
3306004WL009533
|
ganga din
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710132
|
|
Mr. GANGADEEN S/O JAMUNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MANENDRAGARH
|
CH-06-004-047-002/44
()
|
3306004000NRG25290520240264337
|
29/05/2024
|
RAM SINGH
|
3306004WL009533
|
RAM SINGH
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710217
|
|
Mr. RAMSINGH S/O MR SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANENDRAGARH
|
CH-06-004-047-002/519
()
|
3306004000NRG25290520240264339
|
29/05/2024
|
Babita
|
3306004WL009533
|
Babita
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710218
|
|
Mrs. BABITA W/O GANESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANENDRAGARH
|
CH-06-004-047-002/519
()
|
3306004000NRG25290520240264338
|
29/05/2024
|
Ganesh Prasad
|
3306004WL009533
|
Ganesh Prasad
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710219
|
|
Mr. GANESH PRASAD S/O LATE SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANENDRAGARH
|
CH-06-004-047-002/533
()
|
3306004000NRG25290520240264340
|
29/05/2024
|
Dev Singh
|
3306004WL009533
|
Dev Singh
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710111
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANENDRAGARH
|
CH-06-004-047-002/533
()
|
3306004000NRG25290520240264341
|
29/05/2024
|
Shyamvati
|
3306004WL009533
|
Shyamvati
|
00089
|
CBIN0281871
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710177
|
|
SHYAMVATI D/O LALJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
169
|
MANENDRAGARH
|
CH-06-004-029-001/47
()
|
3306004000NRG25290520240261556
|
29/05/2024
|
jaypal
|
3306004WL009446
|
jaypal
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710238
|
|
JAI PAL S/O INDRA PAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
170
|
MANENDRAGARH
|
CH-06-004-001-001/102
()
|
3306004000NRG25290520240261443
|
29/05/2024
|
Sahdev
|
3306004WL009442
|
Sahdev
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710521
|
|
Mr. SAHDEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MANENDRAGARH
|
CH-06-004-001-001/206
()
|
3306004000NRG25290520240261450
|
29/05/2024
|
Ishvar singh
|
3306004WL009442
|
Ishvar singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710353
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANENDRAGARH
|
CH-06-004-001-001/230
()
|
3306004000NRG25290520240261454
|
29/05/2024
|
devkuwar
|
3306004WL009442
|
devkuwar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710305
|
|
Mrs. devkunwar / jailal singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MANENDRAGARH
|
CH-06-004-001-001/230
()
|
3306004000NRG25290520240261453
|
29/05/2024
|
jJAILAL
|
3306004WL009442
|
jJAILAL
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710226
|
|
Mr. JAILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MANENDRAGARH
|
CH-06-004-001-001/428
()
|
3306004000NRG25290520240261491
|
29/05/2024
|
Ram Kali
|
3306004WL009442
|
Ram Kali
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710489
|
|
Miss. RAMKALI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MANENDRAGARH
|
CH-06-004-017-004/135
()
|
3306004000NRG25290520240261433
|
29/05/2024
|
Deopratap
|
3306004WL009441
|
Deopratap
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710246
|
|
DEVPRATAP S/O BHOLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MANENDRAGARH
|
CH-06-004-017-004/135
()
|
3306004000NRG25290520240261434
|
29/05/2024
|
Lilawati
|
3306004WL009441
|
Lilawati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710199
|
|
Mrs. LILAWATI W/O DEVPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MANENDRAGARH
|
CH-06-004-017-004/233
()
|
3306004000NRG25290520240261435
|
29/05/2024
|
ramesh
|
3306004WL009441
|
ramesh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710248
|
|
RAMESH S/O LAKHAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MANENDRAGARH
|
CH-06-004-017-004/265
()
|
3306004000NRG25290520240261436
|
29/05/2024
|
Bhaiyala
|
3306004WL009441
|
Bhaiyala
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710497
|
|
Mr. BHAIYA LAL W/O CHHOTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MANENDRAGARH
|
CH-06-004-017-004/265
()
|
3306004000NRG25290520240261437
|
29/05/2024
|
Lalli
|
3306004WL009441
|
Lalli
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710503
|
|
Mrs. LALLI BAI W/O BHAIYA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MANENDRAGARH
|
CH-06-004-017-004/316
()
|
3306004000NRG25290520240261438
|
29/05/2024
|
Biyasnarayan
|
3306004WL009441
|
Biyasnarayan
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710490
|
|
Biyasnarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANENDRAGARH
|
CH-06-004-017-004/70
()
|
3306004000NRG25290520240261440
|
29/05/2024
|
gadhiyabai
|
3306004WL009441
|
gadhiyabai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710249
|
|
Mrs. GANDHIYA BAI W/O SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MANENDRAGARH
|
CH-06-004-017-004/70
()
|
3306004000NRG25290520240261439
|
29/05/2024
|
Samayalal
|
3306004WL009441
|
Samayalal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710351
|
|
Samay Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANENDRAGARH
|
CH-06-004-017-005/76
()
|
3306004000NRG25290520240261441
|
29/05/2024
|
babulal
|
3306004WL009441
|
babulal
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710565
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANENDRAGARH
|
CH-06-004-017-005/76
()
|
3306004000NRG25290520240261442
|
29/05/2024
|
Kunti
|
3306004WL009441
|
Kunti
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710564
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANENDRAGARH
|
CH-06-004-022-001/143
()
|
3306004000NRG25290520240261553
|
29/05/2024
|
Kamalnaryan
|
3306004WL009446
|
Kamalnaryan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710300
|
|
Mr. KAMAL NAYAN TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MANENDRAGARH
|
CH-06-004-022-001/98
()
|
3306004000NRG25290520240261554
|
29/05/2024
|
vimleshwar
|
3306004WL009446
|
vimleshwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710188
|
|
VIMALESHWAR PRASAD PANDEY S/O RAMSIYA PA
|
BANK OF INDIA(508505)
|
|
187
|
MANENDRAGARH
|
CH-06-004-023-001/21
()
|
3306004000NRG25290520240264809
|
29/05/2024
|
itwariya
|
3306004WL009542
|
itwariya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710186
|
|
Mrs. ATWAREYA W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MANENDRAGARH
|
CH-06-004-023-001/21
()
|
3306004000NRG25290520240264810
|
29/05/2024
|
vishvnath
|
3306004WL009542
|
vishvnath
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710185
|
|
Mr. BISWA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MANENDRAGARH
|
CH-06-004-023-002/10
()
|
3306004000NRG25290520240264812
|
29/05/2024
|
Anita Yadav
|
3306004WL009542
|
Anita Yadav
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710535
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANENDRAGARH
|
CH-06-004-023-002/10
()
|
3306004000NRG25290520240264811
|
29/05/2024
|
Dayashankar
|
3306004WL009542
|
Dayashankar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710495
|
|
Mr. DAYA SHANKAR S/O KHIRODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MANENDRAGARH
|
CH-06-004-023-002/11
()
|
3306004000NRG25290520240264813
|
29/05/2024
|
Dindayal
|
3306004WL009542
|
Dindayal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710242
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANENDRAGARH
|
CH-06-004-023-002/11
()
|
3306004000NRG25290520240264814
|
29/05/2024
|
Shita Kumari
|
3306004WL009542
|
Shita Kumari
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710243
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANENDRAGARH
|
CH-06-004-023-002/12
()
|
3306004000NRG25290520240264816
|
29/05/2024
|
Gulbadiya
|
3306004WL009542
|
Gulbadiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710244
|
|
MS GULBASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANENDRAGARH
|
CH-06-004-023-002/12
()
|
3306004000NRG25290520240264815
|
29/05/2024
|
Santlal
|
3306004WL009542
|
Santlal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710236
|
|
MR SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANENDRAGARH
|
CH-06-004-023-002/2
()
|
3306004000NRG25290520240264818
|
29/05/2024
|
Munnibai
|
3306004WL009542
|
Munnibai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710187
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MANENDRAGARH
|
CH-06-004-023-002/2
()
|
3306004000NRG25290520240264817
|
29/05/2024
|
Sirodhan
|
3306004WL009542
|
Sirodhan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710203
|
|
KHIRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANENDRAGARH
|
CH-06-004-023-002/3
()
|
3306004000NRG25290520240264820
|
29/05/2024
|
Raghunath
|
3306004WL009542
|
Raghunath
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710202
|
|
RAGHUNATH S/O KHIRODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MANENDRAGARH
|
CH-06-004-023-002/3
()
|
3306004000NRG25290520240264821
|
29/05/2024
|
sitawati
|
3306004WL009542
|
sitawati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710201
|
|
Mrs. SITA BAI W/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MANENDRAGARH
|
CH-06-004-023-002/4
()
|
3306004000NRG25290520240264823
|
29/05/2024
|
sembai
|
3306004WL009542
|
sembai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710245
|
|
Mrs. SEMBAI W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MANENDRAGARH
|
CH-06-004-023-002/4
()
|
3306004000NRG25290520240264822
|
29/05/2024
|
Shivaprasad
|
3306004WL009542
|
Shivaprasad
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710237
|
|
MR SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANENDRAGARH
|
CH-06-004-023-002/6
()
|
3306004000NRG25290520240264825
|
29/05/2024
|
shayambai
|
3306004WL009542
|
shayambai
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710183
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANENDRAGARH
|
CH-06-004-023-002/6
()
|
3306004000NRG25290520240264824
|
29/05/2024
|
uadsiya
|
3306004WL009542
|
uadsiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710184
|
|
MS UDASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANENDRAGARH
|
CH-06-004-023-004/100
()
|
3306004000NRG25290520240264826
|
29/05/2024
|
meera
|
3306004WL009542
|
meera
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710396
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MANENDRAGARH
|
CH-06-004-023-004/112
()
|
3306004000NRG25290520240264827
|
29/05/2024
|
RAMESH SINGH
|
3306004WL009542
|
RAMESH SINGH
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710344
|
|
Mr. RAMESH SINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MANENDRAGARH
|
CH-06-004-023-004/117
()
|
3306004000NRG25290520240264829
|
29/05/2024
|
belawati
|
3306004WL009542
|
belawati
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710414
|
|
Mrs. BELAWATI W/O SHANKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MANENDRAGARH
|
CH-06-004-023-004/119
()
|
3306004000NRG25290520240264830
|
29/05/2024
|
kawsilya
|
3306004WL009542
|
kawsilya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710523
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MANENDRAGARH
|
CH-06-004-023-004/120
()
|
3306004000NRG25290520240264831
|
29/05/2024
|
Sukarpal
|
3306004WL009542
|
Sukarpal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710569
|
|
Mrs. SUKRAPAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MANENDRAGARH
|
CH-06-004-023-004/125
()
|
3306004000NRG25290520240264832
|
29/05/2024
|
Jagjeevan singh
|
3306004WL009542
|
Jagjeevan singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710447
|
|
Mr. JAGJEEVAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MANENDRAGARH
|
CH-06-004-023-004/140
()
|
3306004000NRG25290520240264833
|
29/05/2024
|
Nirmala Kanwar
|
3306004WL009542
|
Nirmala Kanwar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710518
|
|
Mrs. NIRMALA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MANENDRAGARH
|
CH-06-004-023-004/143
()
|
3306004000NRG25290520240264834
|
29/05/2024
|
Raju
|
3306004WL009542
|
Raju
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710476
|
|
Mr. RAJU SO BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MANENDRAGARH
|
CH-06-004-023-004/153
()
|
3306004000NRG25290520240264836
|
29/05/2024
|
Vishvanath
|
3306004WL009542
|
Vishvanath
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710532
|
|
Mr. VISHVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
MANENDRAGARH
|
CH-06-004-023-004/154
()
|
3306004000NRG25290520240264837
|
29/05/2024
|
Dhaneshwar Singh
|
3306004WL009542
|
Dhaneshwar Singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710524
|
|
Mr. DHANESHWER KUMAR S/O BUDDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MANENDRAGARH
|
CH-06-004-023-004/18
()
|
3306004000NRG25290520240264838
|
29/05/2024
|
Shivchanran
|
3306004WL009542
|
Shivchanran
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710607
|
|
Mr. SHIVCHARAN S/O SUKUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MANENDRAGARH
|
CH-06-004-023-004/19
()
|
3306004000NRG25290520240264839
|
29/05/2024
|
Ganeshiya
|
3306004WL009542
|
Ganeshiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710341
|
|
Mrs. GANESIYA GANESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MANENDRAGARH
|
CH-06-004-023-004/21
()
|
3306004000NRG25290520240264840
|
29/05/2024
|
RAMPRASAD
|
3306004WL009542
|
RAMPRASAD
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710299
|
|
Mr. RAM PRASAD S/OBANSLAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
MANENDRAGARH
|
CH-06-004-023-004/28
()
|
3306004000NRG25290520240264842
|
29/05/2024
|
Ramasagiwan
|
3306004WL009542
|
Ramasagiwan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710343
|
|
RAM SHAJEEWAN S/O BAISHAKHU PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
MANENDRAGARH
|
CH-06-004-023-004/38
()
|
3306004000NRG25290520240264843
|
29/05/2024
|
Maiku
|
3306004WL009542
|
Maiku
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710395
|
|
Mr. MAIKU MAIKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MANENDRAGARH
|
CH-06-004-023-004/38
()
|
3306004000NRG25290520240264844
|
29/05/2024
|
Ramatiya
|
3306004WL009542
|
Ramatiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710459
|
|
Mrs. RAIMATIYA W/OMAIKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MANENDRAGARH
|
CH-06-004-023-004/39
()
|
3306004000NRG25290520240264845
|
29/05/2024
|
Sukharjiya
|
3306004WL009542
|
Sukharjiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710358
|
|
Mrs. SUKHRAJIYA W/O BIRSAI PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MANENDRAGARH
|
CH-06-004-023-004/45
()
|
3306004000NRG25290520240264847
|
29/05/2024
|
bhagwniya
|
3306004WL009542
|
bhagwniya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710391
|
|
MRS BHAGWANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANENDRAGARH
|
CH-06-004-023-004/45
()
|
3306004000NRG25290520240264846
|
29/05/2024
|
Sundarlal
|
3306004WL009542
|
Sundarlal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710235
|
|
SUNDARLAL S/O RAGHUBIR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MANENDRAGARH
|
CH-06-004-023-004/46
()
|
3306004000NRG25290520240264849
|
29/05/2024
|
Rama
|
3306004WL009542
|
Rama
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710191
|
|
RAMA S/O GURU PRASAD CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MANENDRAGARH
|
CH-06-004-023-004/46
()
|
3306004000NRG25290520240264848
|
29/05/2024
|
rampati
|
3306004WL009542
|
rampati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710247
|
|
MRS RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANENDRAGARH
|
CH-06-004-023-004/47
()
|
3306004000NRG25290520240264850
|
29/05/2024
|
Kuntibai
|
3306004WL009542
|
Kuntibai
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710190
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANENDRAGARH
|
CH-06-004-023-004/50
()
|
3306004000NRG25290520240264852
|
29/05/2024
|
sukhmat
|
3306004WL009542
|
sukhmat
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710357
|
|
Mrs. SUKHMATIYA W/O BHUWALE CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
MANENDRAGARH
|
CH-06-004-023-004/52
()
|
3306004000NRG25290520240264854
|
29/05/2024
|
Santi
|
3306004WL009542
|
Santi
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710461
|
|
Mrs. SHANTI BAI W/O AMRIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
MANENDRAGARH
|
CH-06-004-023-004/55
()
|
3306004000NRG25290520240264855
|
29/05/2024
|
Radha
|
3306004WL009542
|
Radha
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710359
|
|
Mrs. RADHA BAI W/O SUDAMA SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
MANENDRAGARH
|
CH-06-004-023-004/55
()
|
3306004000NRG25290520240264856
|
29/05/2024
|
Sudama
|
3306004WL009542
|
Sudama
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710250
|
|
Mr. SUDAMA SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MANENDRAGARH
|
CH-06-004-023-004/57
()
|
3306004000NRG25290520240264857
|
29/05/2024
|
Jayamtiya
|
3306004WL009542
|
Jayamtiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710399
|
|
Mrs. JAIMATIYA W/O GOKUL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MANENDRAGARH
|
CH-06-004-023-004/83
()
|
3306004000NRG25290520240264858
|
29/05/2024
|
Premlal
|
3306004WL009542
|
Premlal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710407
|
|
Mr. PREMLAL SINGH S/O BIKRAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MANENDRAGARH
|
CH-06-004-023-004/83
()
|
3306004000NRG25290520240264859
|
29/05/2024
|
Susila
|
3306004WL009542
|
Susila
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710342
|
|
Mrs. SUSILA BAI W/O PREM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MANENDRAGARH
|
CH-06-004-023-004/91
()
|
3306004000NRG25290520240264860
|
29/05/2024
|
Nanbai
|
3306004WL009542
|
Nanbai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710409
|
|
Mrs. NANBAI W/O LAKHAN PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MANENDRAGARH
|
CH-06-004-023-005/46
()
|
3306004000NRG25290520240264861
|
29/05/2024
|
Loknath Cherva
|
3306004WL009542
|
Loknath Cherva
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710446
|
|
Mr. LOK NATH S/O SURAJ BHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
MANENDRAGARH
|
CH-06-004-023-007/107-A
()
|
3306004000NRG25290520240261516
|
29/05/2024
|
DROPATI
|
3306004WL009443
|
DROPATI
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710251
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANENDRAGARH
|
CH-06-004-023-007/107-A
()
|
3306004000NRG25290520240261515
|
29/05/2024
|
HORI LAL
|
3306004WL009443
|
HORI LAL
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710360
|
|
MR HORILAL HORILAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANENDRAGARH
|
CH-06-004-023-007/223
()
|
3306004000NRG25290520240261517
|
29/05/2024
|
Dhrm Prakash
|
3306004WL009443
|
Dhrm Prakash
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710451
|
|
Mr. DHRM PRAKASH BHAREWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MANENDRAGARH
|
CH-06-004-023-007/223
()
|
3306004000NRG25290520240261518
|
29/05/2024
|
Subhal
|
3306004WL009443
|
Subhal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710507
|
|
MRS SUBHAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANENDRAGARH
|
CH-06-004-023-007/226
()
|
3306004000NRG25290520240261520
|
29/05/2024
|
Anita
|
3306004WL009443
|
Anita
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710475
|
|
Mrs. ANITA WO BHARATLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MANENDRAGARH
|
CH-06-004-023-007/226
()
|
3306004000NRG25290520240261519
|
29/05/2024
|
Bharat Lal
|
3306004WL009443
|
Bharat Lal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710474
|
|
Mr. BHARAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
MANENDRAGARH
|
CH-06-004-023-007/45
()
|
3306004000NRG25290520240261521
|
29/05/2024
|
Bhaidal
|
3306004WL009443
|
Bhaidal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710390
|
|
BHAIDAL S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
MANENDRAGARH
|
CH-06-004-029-001/227
()
|
3306004000NRG25290520240261555
|
29/05/2024
|
Akabali
|
3306004WL009446
|
Akabali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710477
|
|
Mr. Akabali Akabali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MANENDRAGARH
|
CH-06-004-029-002/129
()
|
3306004000NRG25290520240261557
|
29/05/2024
|
Rukaman
|
3306004WL009446
|
Rukaman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710345
|
|
Mrs. RUKMUN W/O HITLAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MANENDRAGARH
|
CH-06-004-029-002/130
()
|
3306004000NRG25290520240261559
|
29/05/2024
|
manmati
|
3306004WL009446
|
manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710402
|
|
Mrs. MANMATI W/O RAMNARAYAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MANENDRAGARH
|
CH-06-004-029-002/134
()
|
3306004000NRG25290520240261560
|
29/05/2024
|
daduram
|
3306004WL009446
|
daduram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710204
|
|
DADURAM DADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MANENDRAGARH
|
CH-06-004-029-002/137
()
|
3306004000NRG25290520240261561
|
29/05/2024
|
deendyal
|
3306004WL009446
|
deendyal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710443
|
|
Mr. DEEN DAYAL S/O BAL WANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MANENDRAGARH
|
CH-06-004-029-002/140
()
|
3306004000NRG25290520240261562
|
29/05/2024
|
Sarswati Paw
|
3306004WL009446
|
Sarswati Paw
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710526
|
|
MRS SARASWATI PAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANENDRAGARH
|
CH-06-004-029-002/149
()
|
3306004000NRG25290520240261563
|
29/05/2024
|
ramwati
|
3306004WL009446
|
ramwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710347
|
|
Mrs. RAM VATI W/O SUNDAR LAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MANENDRAGARH
|
CH-06-004-029-002/149
()
|
3306004000NRG25290520240261564
|
29/05/2024
|
sundarlal
|
3306004WL009446
|
sundarlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710346
|
|
Mr. SUNDAR LAL SUNDAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MANENDRAGARH
|
CH-06-004-029-002/150
()
|
3306004000NRG25290520240261566
|
29/05/2024
|
dhanmatiya
|
3306004WL009446
|
dhanmatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710239
|
|
MRS DHANMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANENDRAGARH
|
CH-06-004-029-002/150
()
|
3306004000NRG25290520240261565
|
29/05/2024
|
mansingh
|
3306004WL009446
|
mansingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710241
|
|
Mr. MAN SINGH S/O DEV SHARAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MANENDRAGARH
|
CH-06-004-029-002/158
()
|
3306004000NRG25290520240261567
|
29/05/2024
|
RAM SINGH
|
3306004WL009446
|
RAM SINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710406
|
|
Mr. RAM SINGH PAW SON OF SARJUN PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MANENDRAGARH
|
CH-06-004-029-002/158
()
|
3306004000NRG25290520240261568
|
29/05/2024
|
Sabitri
|
3306004WL009446
|
Sabitri
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710404
|
|
Mrs. SAVITRI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
MANENDRAGARH
|
CH-06-004-029-002/173
()
|
3306004000NRG25290520240261569
|
29/05/2024
|
Suraj Paav
|
3306004WL009446
|
Suraj Paav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710567
|
|
Ms. SURAJ PAAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MANENDRAGARH
|
CH-06-004-029-002/174
()
|
3306004000NRG25290520240261570
|
29/05/2024
|
Dhan singh
|
3306004WL009446
|
Dhan singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710348
|
|
Mr. DHAN SINGH S/O SUDAMA PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MANENDRAGARH
|
CH-06-004-029-002/174
()
|
3306004000NRG25290520240261571
|
29/05/2024
|
Nanbai
|
3306004WL009446
|
Nanbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710189
|
|
Mrs. NAN BAI W/O DHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
MANENDRAGARH
|
CH-06-004-029-002/186
()
|
3306004000NRG25290520240261572
|
29/05/2024
|
chitr wati
|
3306004WL009446
|
chitr wati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710195
|
|
Mrs. CHITRWATI W/O AMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MANENDRAGARH
|
CH-06-004-029-002/191
()
|
3306004000NRG25290520240261573
|
29/05/2024
|
FULBAI
|
3306004WL009446
|
FULBAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710389
|
|
FULBAI WO PREMLAL PAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANENDRAGARH
|
CH-06-004-029-002/200
()
|
3306004000NRG25290520240261574
|
29/05/2024
|
MOLEDIWAN
|
3306004WL009446
|
MOLEDIWAN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710205
|
|
Mr. MOLE DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
MANENDRAGARH
|
CH-06-004-029-002/234
()
|
3306004000NRG25290520240261575
|
29/05/2024
|
JYATILAL
|
3306004WL009446
|
JYATILAL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710193
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANENDRAGARH
|
CH-06-004-029-002/234
()
|
3306004000NRG25290520240261576
|
29/05/2024
|
RAM BAI
|
3306004WL009446
|
RAM BAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710394
|
|
Mrs. RAM BAI JYOTILAL PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
MANENDRAGARH
|
CH-06-004-029-002/239
()
|
3306004000NRG25290520240261577
|
29/05/2024
|
sarwati
|
3306004WL009446
|
sarwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710194
|
|
MS SARSWATI PAW
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANENDRAGARH
|
CH-06-004-029-002/247
()
|
3306004000NRG25290520240261578
|
29/05/2024
|
MUNNI
|
3306004WL009446
|
MUNNI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710192
|
|
Mrs. MUNNI W/O PATI LAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MANENDRAGARH
|
CH-06-004-029-002/250
()
|
3306004000NRG25290520240261579
|
29/05/2024
|
munni bai
|
3306004WL009446
|
munni bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710252
|
|
Mrs. MUNNI BAI W/O SUBE LAL SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
MANENDRAGARH
|
CH-06-004-029-002/282
()
|
3306004000NRG25290520240261580
|
29/05/2024
|
Suraj Singh
|
3306004WL009446
|
Suraj Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710553
|
|
Ms. SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MANENDRAGARH
|
CH-06-004-029-002/287
()
|
3306004000NRG25290520240261582
|
29/05/2024
|
Lelawati
|
3306004WL009446
|
Lelawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710403
|
|
Mrs. LILAWATI PAW W/O TIRATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
MANENDRAGARH
|
CH-06-004-029-002/289
()
|
3306004000NRG25290520240261583
|
29/05/2024
|
Karan
|
3306004WL009446
|
Karan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710481
|
|
Mr. KARAN KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MANENDRAGARH
|
CH-06-004-029-002/5
()
|
3306004000NRG25290520240261585
|
29/05/2024
|
Kishan Kumar Singh
|
3306004WL009446
|
Kishan Kumar Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710488
|
|
Mr. KISHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
MANENDRAGARH
|
CH-06-004-029-002/654
()
|
3306004000NRG25290520240261587
|
29/05/2024
|
JAIMANTI
|
3306004WL009446
|
JAIMANTI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710445
|
|
Mrs. JAIMANTRI D/O DADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
MANENDRAGARH
|
CH-06-004-029-002/654
()
|
3306004000NRG25290520240261586
|
29/05/2024
|
UTTAM SINGH
|
3306004WL009446
|
UTTAM SINGH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710450
|
|
Mr. UTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
MANENDRAGARH
|
CH-06-004-029-002/697
()
|
3306004000NRG25290520240261590
|
29/05/2024
|
Chandrawati Paw
|
3306004WL009446
|
Chandrawati Paw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710504
|
|
MRS CHANDRWATI PAW
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANENDRAGARH
|
CH-06-004-029-002/697
()
|
3306004000NRG25290520240261589
|
29/05/2024
|
Manmohan Paw
|
3306004WL009446
|
Manmohan Paw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710566
|
|
Mr. MANMOHAN MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MANENDRAGARH
|
CH-06-004-029-002/713
()
|
3306004000NRG25290520240261591
|
29/05/2024
|
Sonukumar
|
3306004WL009446
|
Sonukumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710559
|
|
Mr. SONU KUMAR S/O SUNDER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MANENDRAGARH
|
CH-06-004-029-002/81
()
|
3306004000NRG25290520240261593
|
29/05/2024
|
Omvati
|
3306004WL009446
|
Omvati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710349
|
|
Mrs. OM VATI W/O TEJ BALI PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MANENDRAGARH
|
CH-06-004-029-002/81
()
|
3306004000NRG25290520240261592
|
29/05/2024
|
TEJBALI
|
3306004WL009446
|
TEJBALI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710442
|
|
TEJ BALI S/O SUDAMA PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MANENDRAGARH
|
CH-06-004-029-002/96
()
|
3306004000NRG25290520240261594
|
29/05/2024
|
ramautar
|
3306004WL009446
|
ramautar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710240
|
|
Mr. RAM AOTAR S/O HUBLAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MANENDRAGARH
|
CH-06-004-049-001/181
()
|
3306004000NRG25290520240268179
|
29/05/2024
|
Ganeshiya
|
3306004WL009633
|
Ganeshiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710513
|
|
Mrs. GANESIYA JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MANENDRAGARH
|
CH-06-004-049-001/197
()
|
3306004000NRG25290520240268180
|
29/05/2024
|
MANOJ
|
3306004WL009633
|
MANOJ
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710295
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MANENDRAGARH
|
CH-06-004-049-001/2
()
|
3306004000NRG25290520240268181
|
29/05/2024
|
nirsiya
|
3306004WL009633
|
nirsiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710198
|
|
Mrs. NIRASIYA NIRASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MANENDRAGARH
|
CH-06-004-049-001/206
()
|
3306004000NRG25290520240268182
|
29/05/2024
|
PREMVATI
|
3306004WL009633
|
PREMVATI
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710350
|
|
Mrs. PREM VATI W/O LAXMAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MANENDRAGARH
|
CH-06-004-049-001/215
()
|
3306004000NRG25290520240268183
|
29/05/2024
|
Munni Bai
|
3306004WL009633
|
Munni Bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710464
|
|
Mrs. MUNNI BAI W/O SUNDAR PRASAD AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
MANENDRAGARH
|
CH-06-004-049-001/229
()
|
3306004000NRG25290520240268184
|
29/05/2024
|
rani
|
3306004WL009633
|
rani
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710388
|
|
Mrs. RANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MANENDRAGARH
|
CH-06-004-049-001/261
()
|
3306004000NRG25290520240268185
|
29/05/2024
|
shivprasad
|
3306004WL009633
|
shivprasad
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710209
|
|
SHEO PRASAD AHIR S/O SHRI KEWALA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MANENDRAGARH
|
CH-06-004-049-001/277
()
|
3306004000NRG25290520240268186
|
29/05/2024
|
lalita
|
3306004WL009633
|
lalita
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710514
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MANENDRAGARH
|
CH-06-004-049-001/297
()
|
3306004000NRG25290520240268187
|
29/05/2024
|
KAMLESH
|
3306004WL009633
|
KAMLESH
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710297
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
MANENDRAGARH
|
CH-06-004-049-001/58
()
|
3306004000NRG25290520240268190
|
29/05/2024
|
Kunvarsingh
|
3306004WL009633
|
Kunvarsingh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710515
|
|
Mr. KUNVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
MANENDRAGARH
|
CH-06-004-049-001/69
()
|
3306004000NRG25290520240268191
|
29/05/2024
|
SHANTI
|
3306004WL009633
|
SHANTI
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710465
|
|
Mrs. SHANTI BAI W/O BALGOVIND AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MANENDRAGARH
|
CH-06-004-049-001/721
()
|
3306004000NRG25290520240268192
|
29/05/2024
|
Raniya
|
3306004WL009633
|
Raniya
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710512
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANENDRAGARH
|
CH-06-004-049-001/722
()
|
3306004000NRG25290520240268193
|
29/05/2024
|
Dashodiya
|
3306004WL009633
|
Dashodiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710485
|
|
Mrs. DASHODIYA DASHODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MANENDRAGARH
|
CH-06-004-049-001/723
()
|
3306004000NRG25290520240268195
|
29/05/2024
|
Koushilya Bai
|
3306004WL009633
|
Koushilya Bai
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710511
|
|
Mrs. KOSHILYA W/O MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
MANENDRAGARH
|
CH-06-004-049-001/723
()
|
3306004000NRG25290520240268194
|
29/05/2024
|
Mahipal
|
3306004WL009633
|
Mahipal
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710510
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MANENDRAGARH
|
CH-06-004-049-001/740
()
|
3306004000NRG25290520240268196
|
29/05/2024
|
Pavan
|
3306004WL009633
|
Pavan
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710516
|
|
Mr. PAVAN KUMAR S/O UMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MANENDRAGARH
|
CH-06-004-049-001/77
()
|
3306004000NRG25290520240268197
|
29/05/2024
|
SEETA
|
3306004WL009633
|
SEETA
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710197
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
293
|
MANENDRAGARH
|
CH-06-004-001-001/108
()
|
3306004000NRG25290520240261444
|
29/05/2024
|
hiralal
|
3306004WL009442
|
hiralal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710234
|
|
Mr. HIRA LAL / LOLAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MANENDRAGARH
|
CH-06-004-001-001/125
()
|
3306004000NRG25290520240261445
|
29/05/2024
|
duasiya
|
3306004WL009442
|
duasiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710210
|
|
Mrs. DUVASHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
MANENDRAGARH
|
CH-06-004-001-001/162
()
|
3306004000NRG25290520240261446
|
29/05/2024
|
ATIBAL
|
3306004WL009442
|
ATIBAL
|
00093
|
CRGB0006064
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710296
|
|
Mr. ATIT BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
MANENDRAGARH
|
CH-06-004-001-001/167
()
|
3306004000NRG25290520240261447
|
29/05/2024
|
SHIVRATANSINGH
|
3306004WL009442
|
SHIVRATANSINGH
|
00093
|
CRGB0006064
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710292
|
|
Mr. SHIVRATAN SHIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
MANENDRAGARH
|
CH-06-004-001-001/175
()
|
3306004000NRG25290520240261449
|
29/05/2024
|
KOSILIYA
|
3306004WL009442
|
KOSILIYA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710207
|
|
Mrs. KAUSHILYA W/O RANGDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
MANENDRAGARH
|
CH-06-004-001-001/175
()
|
3306004000NRG25290520240261448
|
29/05/2024
|
rangdavsingh
|
3306004WL009442
|
rangdavsingh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710206
|
|
Mr. RANGDEO S/O SADAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MANENDRAGARH
|
CH-06-004-001-001/209
()
|
3306004000NRG25290520240261451
|
29/05/2024
|
SUKAL
|
3306004WL009442
|
SUKAL
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710228
|
|
Mr. SUKAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
MANENDRAGARH
|
CH-06-004-001-001/228
()
|
3306004000NRG25290520240261452
|
29/05/2024
|
NAVAL SINGH
|
3306004WL009442
|
NAVAL SINGH
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710462
|
|
Mr. NAWEL SINGH S/O ANGAD SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MANENDRAGARH
|
CH-06-004-001-001/247
()
|
3306004000NRG25290520240261455
|
29/05/2024
|
BUDHRAM
|
3306004WL009442
|
BUDHRAM
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710282
|
|
Mr. BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
MANENDRAGARH
|
CH-06-004-001-001/271
()
|
3306004000NRG25290520240261457
|
29/05/2024
|
rupan
|
3306004WL009442
|
rupan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710340
|
|
Mrs. RUPAN JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
MANENDRAGARH
|
CH-06-004-001-001/271
()
|
3306004000NRG25290520240261456
|
29/05/2024
|
TIRATHPRASAD
|
3306004WL009442
|
TIRATHPRASAD
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710231
|
|
TIRATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANENDRAGARH
|
CH-06-004-001-001/2780
()
|
3306004000NRG25290520240261458
|
29/05/2024
|
jatan singh
|
3306004WL009442
|
jatan singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710408
|
|
Mr. JATAN SINGH S/O SURAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
MANENDRAGARH
|
CH-06-004-001-001/2782
()
|
3306004000NRG25290520240261459
|
29/05/2024
|
daya pal
|
3306004WL009442
|
daya pal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710400
|
|
Mr. DAYAPAL SON OF RAM RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
MANENDRAGARH
|
CH-06-004-001-001/285
()
|
3306004000NRG25290520240261460
|
29/05/2024
|
JAGNARAYAN
|
3306004WL009442
|
JAGNARAYAN
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710227
|
|
MR JAGNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANENDRAGARH
|
CH-06-004-001-001/292
()
|
3306004000NRG25290520240261461
|
29/05/2024
|
puranchand
|
3306004WL009442
|
puranchand
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710337
|
|
PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
MANENDRAGARH
|
CH-06-004-001-001/315
()
|
3306004000NRG25290520240261462
|
29/05/2024
|
kewalbhan
|
3306004WL009442
|
kewalbhan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710339
|
|
Mr. KAMAL BHAN SINGH S/OVN PAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
MANENDRAGARH
|
CH-06-004-001-001/316
()
|
3306004000NRG25290520240261463
|
29/05/2024
|
kalika
|
3306004WL009442
|
kalika
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710338
|
|
Mr. KALIKA PRASAD SON OF PHUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
MANENDRAGARH
|
CH-06-004-001-001/318
()
|
3306004000NRG25290520240261464
|
29/05/2024
|
ashok
|
3306004WL009442
|
ashok
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710289
|
|
Mr. ASHOK ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
MANENDRAGARH
|
CH-06-004-001-001/32
()
|
3306004000NRG25290520240261465
|
29/05/2024
|
HARISINGH
|
3306004WL009442
|
HARISINGH
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710211
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANENDRAGARH
|
CH-06-004-001-001/322
()
|
3306004000NRG25290520240261466
|
29/05/2024
|
fetesingh
|
3306004WL009442
|
fetesingh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710298
|
|
Mr. FATTE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
MANENDRAGARH
|
CH-06-004-001-001/325
()
|
3306004000NRG25290520240261467
|
29/05/2024
|
kailso
|
3306004WL009442
|
kailso
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710291
|
|
Mrs. KALLASO KALLASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
MANENDRAGARH
|
CH-06-004-001-001/335
()
|
3306004000NRG25290520240261468
|
29/05/2024
|
fulkuwar
|
3306004WL009442
|
fulkuwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710463
|
|
Mrs. FULKUNWER W/O RAGHUVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
MANENDRAGARH
|
CH-06-004-001-001/336
()
|
3306004000NRG25290520240261469
|
29/05/2024
|
ramlakhan
|
3306004WL009442
|
ramlakhan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710352
|
|
RAMLAKHAN S/O SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
MANENDRAGARH
|
CH-06-004-001-001/341
()
|
3306004000NRG25290520240261471
|
29/05/2024
|
belpatiya
|
3306004WL009442
|
belpatiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710283
|
|
Mrs. BELPATIYA BELPATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
MANENDRAGARH
|
CH-06-004-001-001/341
()
|
3306004000NRG25290520240261470
|
29/05/2024
|
gambir
|
3306004WL009442
|
gambir
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710293
|
|
Mr. GAMBHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
MANENDRAGARH
|
CH-06-004-001-001/344
()
|
3306004000NRG25290520240261473
|
29/05/2024
|
AFROJ FATIMA
|
3306004WL009442
|
AFROJ FATIMA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710392
|
|
Mrs. AFROZ FATIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
MANENDRAGARH
|
CH-06-004-001-001/344
()
|
3306004000NRG25290520240261472
|
29/05/2024
|
MOHMMAD SAKIL
|
3306004WL009442
|
MOHMMAD SAKIL
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710306
|
|
Mr. SHAKIL SON OF SHAMSUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
MANENDRAGARH
|
CH-06-004-001-001/350
()
|
3306004000NRG25290520240261474
|
29/05/2024
|
ramprasad
|
3306004WL009442
|
ramprasad
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710304
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
MANENDRAGARH
|
CH-06-004-001-001/351
()
|
3306004000NRG25290520240261475
|
29/05/2024
|
sonkuwar
|
3306004WL009442
|
sonkuwar
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710303
|
|
Mrs. SONKUVAR SONKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
MANENDRAGARH
|
CH-06-004-001-001/376
()
|
3306004000NRG25290520240261476
|
29/05/2024
|
rakesh
|
3306004WL009442
|
rakesh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710573
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANENDRAGARH
|
CH-06-004-001-001/383
()
|
3306004000NRG25290520240261477
|
29/05/2024
|
prakash
|
3306004WL009442
|
prakash
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710466
|
|
Mr. PRAKASH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
MANENDRAGARH
|
CH-06-004-001-001/385
()
|
3306004000NRG25290520240261478
|
29/05/2024
|
GOPAL
|
3306004WL009442
|
GOPAL
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710284
|
|
Mr. GOPAL GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
MANENDRAGARH
|
CH-06-004-001-001/385
()
|
3306004000NRG25290520240261480
|
29/05/2024
|
Sadhana
|
3306004WL009442
|
Sadhana
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710484
|
|
Miss. SADHNA D O JAINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MANENDRAGARH
|
CH-06-004-001-001/385
()
|
3306004000NRG25290520240261479
|
29/05/2024
|
shanti
|
3306004WL009442
|
shanti
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710285
|
|
Mrs. SHANTI W/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
MANENDRAGARH
|
CH-06-004-001-001/386
()
|
3306004000NRG25290520240261481
|
29/05/2024
|
fuleswari
|
3306004WL009442
|
fuleswari
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710290
|
|
FULESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANENDRAGARH
|
CH-06-004-001-001/407
()
|
3306004000NRG25290520240261483
|
29/05/2024
|
jaibun nisha
|
3306004WL009442
|
jaibun nisha
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710397
|
|
Mrs. JAIBUN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
MANENDRAGARH
|
CH-06-004-001-001/407
()
|
3306004000NRG25290520240261482
|
29/05/2024
|
Md Isa
|
3306004WL009442
|
Md Isa
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710606
|
|
Mr. MO ISHA ISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
MANENDRAGARH
|
CH-06-004-001-001/408
()
|
3306004000NRG25290520240261484
|
29/05/2024
|
hirdan singh
|
3306004WL009442
|
hirdan singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710354
|
|
Mr. HIRDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
MANENDRAGARH
|
CH-06-004-001-001/409
()
|
3306004000NRG25290520240261485
|
29/05/2024
|
Bhawar singh
|
3306004WL009442
|
Bhawar singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710458
|
|
Mr. BHAWAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
MANENDRAGARH
|
CH-06-004-001-001/413
()
|
3306004000NRG25290520240261486
|
29/05/2024
|
Santanlal
|
3306004WL009442
|
Santanlal
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710555
|
|
Mr. SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
MANENDRAGARH
|
CH-06-004-001-001/414
()
|
3306004000NRG25290520240261487
|
29/05/2024
|
Kusum devee
|
3306004WL009442
|
Kusum devee
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710552
|
|
Kusum Devee
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MANENDRAGARH
|
CH-06-004-001-001/414
()
|
3306004000NRG25290520240261488
|
29/05/2024
|
Priyavati
|
3306004WL009442
|
Priyavati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710487
|
|
Miss. PRIYA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
MANENDRAGARH
|
CH-06-004-001-001/417
()
|
3306004000NRG25290520240261489
|
29/05/2024
|
Jai singh
|
3306004WL009442
|
Jai singh
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710551
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
MANENDRAGARH
|
CH-06-004-001-001/428
()
|
3306004000NRG25290520240261490
|
29/05/2024
|
Triveni
|
3306004WL009442
|
Triveni
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710522
|
|
Mr. TRIVERI S/O JAI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
MANENDRAGARH
|
CH-06-004-001-001/430
()
|
3306004000NRG25290520240261492
|
29/05/2024
|
INDIYAN
|
3306004WL009442
|
INDIYAN
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710550
|
|
Ms. INDIAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
MANENDRAGARH
|
CH-06-004-001-001/439
()
|
3306004000NRG25290520240261493
|
29/05/2024
|
RAMKUMAR
|
3306004WL009442
|
RAMKUMAR
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710554
|
|
Mr. RAMKUMAR SON OF SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
MANENDRAGARH
|
CH-06-004-001-001/442
()
|
3306004000NRG25290520240261494
|
29/05/2024
|
Dhavan Singh
|
3306004WL009442
|
Dhavan Singh
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710520
|
|
Mr. DHAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
MANENDRAGARH
|
CH-06-004-001-001/444
()
|
3306004000NRG25290520240261495
|
29/05/2024
|
Ram Charan Singh
|
3306004WL009442
|
Ram Charan Singh
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710413
|
|
Mr. RAMCHARAN SNGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
MANENDRAGARH
|
CH-06-004-001-001/58
()
|
3306004000NRG25290520240261497
|
29/05/2024
|
atwriya
|
3306004WL009442
|
atwriya
|
00093
|
CRGB0006064
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710230
|
|
Mrs. ITWARIYA ITWARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
MANENDRAGARH
|
CH-06-004-001-001/58
()
|
3306004000NRG25290520240261498
|
29/05/2024
|
raju
|
3306004WL009442
|
raju
|
00093
|
CRGB0006064
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710302
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
MANENDRAGARH
|
CH-06-004-001-001/59
()
|
3306004000NRG25290520240261499
|
29/05/2024
|
mukesh
|
3306004WL009442
|
mukesh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710336
|
|
Mr. MUKESH MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
MANENDRAGARH
|
CH-06-004-001-001/62
()
|
3306004000NRG25290520240261500
|
29/05/2024
|
Sarju simgh
|
3306004WL009442
|
Sarju simgh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710280
|
|
Mr. SARJU SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
MANENDRAGARH
|
CH-06-004-001-001/63
()
|
3306004000NRG25290520240261501
|
29/05/2024
|
VAJAYPAL
|
3306004WL009442
|
VAJAYPAL
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710287
|
|
Mr. VIJAY PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
MANENDRAGARH
|
CH-06-004-001-001/64
()
|
3306004000NRG25290520240261502
|
29/05/2024
|
ROSHMA
|
3306004WL009442
|
ROSHMA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710288
|
|
ROSHMA ROSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
MANENDRAGARH
|
CH-06-004-001-001/67
()
|
3306004000NRG25290520240261503
|
29/05/2024
|
BIRJLAL
|
3306004WL009442
|
BIRJLAL
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710286
|
|
BRIJLAL BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
MANENDRAGARH
|
CH-06-004-001-001/79
()
|
3306004000NRG25290520240261504
|
29/05/2024
|
SUKHDEV
|
3306004WL009442
|
SUKHDEV
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710301
|
|
Mr. SUKHDEV SINGH SON OF SADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
MANENDRAGARH
|
CH-06-004-001-001/82
()
|
3306004000NRG25290520240261505
|
29/05/2024
|
BALDEV
|
3306004WL009442
|
BALDEV
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710468
|
|
Mr. BALDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
MANENDRAGARH
|
CH-06-004-001-001/85
()
|
3306004000NRG25290520240261506
|
29/05/2024
|
SHIRRAM
|
3306004WL009442
|
SHIRRAM
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710208
|
|
Mr. SHREERAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
MANENDRAGARH
|
CH-06-004-001-001/87
()
|
3306004000NRG25290520240261507
|
29/05/2024
|
BANPAL
|
3306004WL009442
|
BANPAL
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710229
|
|
Mr. VANPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
MANENDRAGARH
|
CH-06-004-001-001/99
()
|
3306004000NRG25290520240261508
|
29/05/2024
|
RAMSUPHAL
|
3306004WL009442
|
RAMSUPHAL
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710281
|
|
Mr. RAMSHUFAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
MANENDRAGARH
|
CH-06-004-001-002/144
()
|
3306004000NRG25290520240261509
|
29/05/2024
|
prakshnarayan
|
3306004WL009442
|
prakshnarayan
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710200
|
|
Mr. PRAKASH NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
MANENDRAGARH
|
CH-06-004-001-002/144
()
|
3306004000NRG25290520240261510
|
29/05/2024
|
soniya
|
3306004WL009442
|
soniya
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710467
|
|
Mrs. SONIYA SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
MANENDRAGARH
|
CH-06-004-001-002/3
()
|
3306004000NRG25290520240261511
|
29/05/2024
|
DANEELAL
|
3306004WL009442
|
DANEELAL
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710232
|
|
Mr. DANI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
MANENDRAGARH
|
CH-06-004-001-002/3
()
|
3306004000NRG25290520240261512
|
29/05/2024
|
RAMKALI
|
3306004WL009442
|
RAMKALI
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710233
|
|
Mrs. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
MANENDRAGARH
|
CH-06-004-001-002/8
()
|
3306004000NRG25290520240261514
|
29/05/2024
|
RAMVATI
|
3306004WL009442
|
RAMVATI
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710335
|
|
Mrs. RAMRATIYA RAMRATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
MANENDRAGARH
|
CH-06-004-001-002/8
()
|
3306004000NRG25290520240261513
|
29/05/2024
|
SANTLAL
|
3306004WL009442
|
SANTLAL
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710334
|
|
Mr. SANTLAL SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
MANENDRAGARH
|
CH-06-004-004-002/467
()
|
3306004000NRG25290520240268637
|
29/05/2024
|
Semnarayan
|
3306004WL009642
|
Semnarayan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710454
|
|
Mr. SEM NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
MANENDRAGARH
|
CH-06-004-013-001/103
()
|
3306004000NRG25290520240267663
|
29/05/2024
|
anarkali
|
3306004WL009618
|
anarkali
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710412
|
|
Mrs. ANARKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
MANENDRAGARH
|
CH-06-004-013-001/176
()
|
3306004000NRG25290520240267857
|
29/05/2024
|
RAMWATI
|
3306004WL009624
|
RAMWATI
|
00093
|
CRGB0006064
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710356
|
|
Mrs. RAMBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
MANENDRAGARH
|
CH-06-004-021-001/231
()
|
3306004000NRG25290520240262177
|
29/05/2024
|
kamala
|
3306004WL009465
|
kamala
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710457
|
|
Mr. KAMALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
MANENDRAGARH
|
CH-06-004-021-001/280
()
|
3306004000NRG25290520240262181
|
29/05/2024
|
lovekush
|
3306004WL009465
|
lovekush
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710534
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANENDRAGARH
|
CH-06-004-021-001/280
()
|
3306004000NRG25290520240262182
|
29/05/2024
|
parvati
|
3306004WL009465
|
parvati
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710449
|
|
Mrs. PARWATI WO LAVKUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
MANENDRAGARH
|
CH-06-004-021-001/303
()
|
3306004000NRG25290520240262188
|
29/05/2024
|
SANAM THAKURIYA
|
3306004WL009465
|
SANAM THAKURIYA
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710502
|
|
Mrs. SANAM THAKURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
MANENDRAGARH
|
CH-06-004-021-001/98
()
|
3306004000NRG25290520240262193
|
29/05/2024
|
santi
|
3306004WL009465
|
santi
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710411
|
|
Mrs. SHANTI WO RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
MANENDRAGARH
|
CH-06-004-023-004/146
()
|
3306004000NRG25290520240264835
|
29/05/2024
|
Sukhlal Agariya
|
3306004WL009542
|
Sukhlal Agariya
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710505
|
|
Mr. SUKH LAL S/O RAM MILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
MANENDRAGARH
|
CH-06-004-023-004/22
()
|
3306004000NRG25290520240264841
|
29/05/2024
|
chotu
|
3306004WL009542
|
chotu
|
00093
|
CRGB0006064
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710355
|
|
CHHOTU S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
MANENDRAGARH
|
CH-06-004-046-004/214
()
|
3306004000NRG25290520240262383
|
29/05/2024
|
shanti bai
|
3306004WL009482
|
shanti bai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710401
|
|
Mrs. SHANTI . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
MANENDRAGARH
|
CH-06-004-046-005/668
()
|
3306004000NRG25290520240261936
|
29/05/2024
|
Sukhdev
|
3306004WL009455
|
Sukhdev
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710500
|
|
Mr. SUKHDEV SON OF SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
MANENDRAGARH
|
CH-06-004-046-005/668
()
|
3306004000NRG25290520240261937
|
29/05/2024
|
Sumitra
|
3306004WL009455
|
Sumitra
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710501
|
|
Mrs. SUMITRA W/O SUKHDEV O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
MANENDRAGARH
|
CH-06-004-046-005/675
()
|
3306004000NRG25290520240261939
|
29/05/2024
|
Indrkunwari Cherwaa
|
3306004WL009455
|
Indrkunwari Cherwaa
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710498
|
|
Mrs. INDRA KUMARI / SEM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
MANENDRAGARH
|
CH-06-004-046-005/678
()
|
3306004000NRG25290520240261940
|
29/05/2024
|
Dayaram
|
3306004WL009455
|
Dayaram
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710499
|
|
Mr. DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
MANENDRAGARH
|
CH-06-004-046-005/68
()
|
3306004000NRG25290520240261941
|
29/05/2024
|
SONKUWAR
|
3306004WL009455
|
SONKUWAR
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710294
|
|
SON KUNWAR W OF SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
MANENDRAGARH
|
CH-06-004-046-005/680
()
|
3306004000NRG25290520240261942
|
29/05/2024
|
Bhishm Prtap
|
3306004WL009455
|
Bhishm Prtap
|
00093
|
CRGB0006064
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710533
|
|
BHISHM PRTAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANENDRAGARH
|
CH-06-004-046-005/682
()
|
3306004000NRG25290520240261943
|
29/05/2024
|
Harbhjan
|
3306004WL009455
|
Harbhjan
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710604
|
|
Mr. HARBHAJAN HARBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
MANENDRAGARH
|
CH-06-004-046-005/682
()
|
3306004000NRG25290520240261944
|
29/05/2024
|
Usha
|
3306004WL009455
|
Usha
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710605
|
|
USHA D/O-RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MANENDRAGARH
|
CH-06-004-046-005/684
()
|
3306004000NRG25290520240261945
|
29/05/2024
|
Durgavati
|
3306004WL009455
|
Durgavati
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710575
|
|
Miss. DURGAWATI DURGAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106920
|
106920
|
|
|
|
|
|
|
|
|
379
|
MANENDRAGARH
|
CH-06-004-001-001/455
()
|
3306004000NRG25290520240261496
|
29/05/2024
|
Ram Kali
|
3306004WL009442
|
Ram Kali
|
00093
|
CRGB0006111
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710528
|
|
Miss. KU RAM KALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
380
|
MANENDRAGARH
|
CH-06-004-004-001/156
()
|
3306004000NRG25290520240268610
|
29/05/2024
|
Manilal
|
3306004WL009642
|
Manilal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710572
|
|
Mr. MANILAL SON OF SAMPAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
381
|
MANENDRAGARH
|
CH-06-004-004-002/426
()
|
3306004000NRG25290520240268631
|
29/05/2024
|
Kusumvati
|
3306004WL009642
|
Kusumvati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710542
|
|
KUSUMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MANENDRAGARH
|
CH-06-004-013-001/286
()
|
3306004000NRG25290520240267669
|
29/05/2024
|
Jyoti
|
3306004WL009618
|
Jyoti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710325
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
MANENDRAGARH
|
CH-06-004-013-001/83
()
|
3306004000NRG25290520240267673
|
29/05/2024
|
Manulal
|
3306004WL009618
|
Manulal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710322
|
|
MANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MANENDRAGARH
|
CH-06-004-021-001/105
()
|
3306004000NRG25290520240262160
|
29/05/2024
|
GYAN SINGH
|
3306004WL009465
|
GYAN SINGH
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710274
|
|
Mr. GYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
MANENDRAGARH
|
CH-06-004-021-001/137
()
|
3306004000NRG25290520240262164
|
29/05/2024
|
annad
|
3306004WL009465
|
annad
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710276
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
MANENDRAGARH
|
CH-06-004-021-001/137
()
|
3306004000NRG25290520240262165
|
29/05/2024
|
sonmati
|
3306004WL009465
|
sonmati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710275
|
|
.SONMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
MANENDRAGARH
|
CH-06-004-021-001/165
()
|
3306004000NRG25290520240262166
|
29/05/2024
|
ameer singh
|
3306004WL009465
|
ameer singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710273
|
|
Mr. AMEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
MANENDRAGARH
|
CH-06-004-021-001/165
()
|
3306004000NRG25290520240262167
|
29/05/2024
|
rajkumari
|
3306004WL009465
|
rajkumari
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710328
|
|
RAAM KUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
MANENDRAGARH
|
CH-06-004-021-001/216
()
|
3306004000NRG25290520240262176
|
29/05/2024
|
chandwati
|
3306004WL009465
|
chandwati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710548
|
|
CHANDRAWATI W/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MANENDRAGARH
|
CH-06-004-021-001/301
()
|
3306004000NRG25290520240262186
|
29/05/2024
|
MOTI
|
3306004WL009465
|
MOTI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710023
|
|
MOTI S/O MR KAIRA
|
BANK OF INDIA(508505)
|
|
391
|
MANENDRAGARH
|
CH-06-004-021-001/73
()
|
3306004000NRG25290520240262192
|
29/05/2024
|
sumitra
|
3306004WL009465
|
sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710313
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
MANENDRAGARH
|
CH-06-004-021-002/110
()
|
3306004000NRG25290520240261987
|
29/05/2024
|
Parwati
|
3306004WL009457
|
Parwati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710258
|
|
PARWATI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MANENDRAGARH
|
CH-06-004-021-002/205
()
|
3306004000NRG25290520240261988
|
29/05/2024
|
SUKHIRAM
|
3306004WL009457
|
SUKHIRAM
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710028
|
|
SUKHIRAM S/O TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MANENDRAGARH
|
CH-06-004-021-002/247
()
|
3306004000NRG25290520240261989
|
29/05/2024
|
Parvati
|
3306004WL009457
|
Parvati
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710317
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
MANENDRAGARH
|
CH-06-004-025-001/106
()
|
3306004000NRG25290520240266014
|
29/05/2024
|
HIRALAL
|
3306004WL009573
|
HIRALAL
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710601
|
|
HIRALAL S/O KODU
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MANENDRAGARH
|
CH-06-004-025-001/106
()
|
3306004000NRG25290520240266015
|
29/05/2024
|
SANGEETA
|
3306004WL009573
|
SANGEETA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710027
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
MANENDRAGARH
|
CH-06-004-025-001/111
()
|
3306004000NRG25290520240266016
|
29/05/2024
|
sarmila
|
3306004WL009573
|
sarmila
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710309
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MANENDRAGARH
|
CH-06-004-025-001/128
()
|
3306004000NRG25290520240266023
|
29/05/2024
|
shanti
|
3306004WL009574
|
shanti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710314
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
MANENDRAGARH
|
CH-06-004-025-001/171
()
|
3306004000NRG25290520240266017
|
29/05/2024
|
Jairam
|
3306004WL009573
|
Jairam
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710026
|
|
JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MANENDRAGARH
|
CH-06-004-025-001/174
()
|
3306004000NRG25290520240262448
|
29/05/2024
|
bhagwati
|
3306004WL009492
|
bhagwati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710277
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
MANENDRAGARH
|
CH-06-004-025-001/174
()
|
3306004000NRG25290520240262447
|
29/05/2024
|
Sampat
|
3306004WL009492
|
Sampat
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710600
|
|
SAMPAT SINGH S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MANENDRAGARH
|
CH-06-004-025-001/194
()
|
3306004000NRG25290520240262445
|
29/05/2024
|
LALSINGH
|
3306004WL009491
|
LALSINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710025
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MANENDRAGARH
|
CH-06-004-025-001/194
()
|
3306004000NRG25290520240262446
|
29/05/2024
|
RAMKALI
|
3306004WL009491
|
RAMKALI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710033
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
MANENDRAGARH
|
CH-06-004-025-001/220
()
|
3306004000NRG25290520240266025
|
29/05/2024
|
RAMESH SINGH
|
3306004WL009574
|
RAMESH SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710628
|
|
RAMESH SINGH S/O BUDHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
MANENDRAGARH
|
CH-06-004-025-001/220
()
|
3306004000NRG25290520240266024
|
29/05/2024
|
SARITA
|
3306004WL009574
|
SARITA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710279
|
|
SARITA MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MANENDRAGARH
|
CH-06-004-025-001/252
()
|
3306004000NRG25290520240266026
|
29/05/2024
|
ramsajan
|
3306004WL009574
|
ramsajan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710599
|
|
RAMSAJAN S/O RAMFUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MANENDRAGARH
|
CH-06-004-025-001/269
()
|
3306004000NRG25290520240266018
|
29/05/2024
|
JAYPAT
|
3306004WL009573
|
JAYPAT
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710308
|
|
JAYPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MANENDRAGARH
|
CH-06-004-025-001/28
()
|
3306004000NRG25290520240266020
|
29/05/2024
|
maalti
|
3306004WL009573
|
maalti
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710270
|
|
MALTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
MANENDRAGARH
|
CH-06-004-025-001/28
()
|
3306004000NRG25290520240266019
|
29/05/2024
|
ROPNARAYAN
|
3306004WL009573
|
ROPNARAYAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710024
|
|
RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
MANENDRAGARH
|
CH-06-004-025-001/300
()
|
3306004000NRG25290520240267532
|
29/05/2024
|
Devprasad
|
3306004WL009611
|
Devprasad
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710540
|
|
DEW PRASAD KUJUR S/O MR MANBODH KUJUR
|
BANK OF INDIA(508505)
|
|
411
|
MANENDRAGARH
|
CH-06-004-025-001/320
()
|
3306004000NRG25290520240262449
|
29/05/2024
|
Ram Bai
|
3306004WL009492
|
Ram Bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710326
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
MANENDRAGARH
|
CH-06-004-025-001/34
()
|
3306004000NRG25290520240266027
|
29/05/2024
|
SAMAYLAL
|
3306004WL009574
|
SAMAYLAL
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710627
|
|
SAMAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
MANENDRAGARH
|
CH-06-004-025-001/36
()
|
3306004000NRG25290520240266029
|
29/05/2024
|
jhuna bai
|
3306004WL009574
|
jhuna bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710307
|
|
JHUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MANENDRAGARH
|
CH-06-004-025-001/50
()
|
3306004000NRG25290520240266030
|
29/05/2024
|
GULABSINGH
|
3306004WL009574
|
GULABSINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710057
|
|
GULAB SINGH S/O MUKUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
MANENDRAGARH
|
CH-06-004-037-001/1
()
|
3306004000NRG25290520240267533
|
29/05/2024
|
Baban Singh
|
3306004WL009611
|
Baban Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710592
|
|
BABAN SINGH S/O JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
MANENDRAGARH
|
CH-06-004-037-001/100
()
|
3306004000NRG25290520240267534
|
29/05/2024
|
Karansay
|
3306004WL009611
|
Karansay
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710583
|
|
KARANSAI S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
MANENDRAGARH
|
CH-06-004-037-001/100
()
|
3306004000NRG25290520240267535
|
29/05/2024
|
santi
|
3306004WL009611
|
santi
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710315
|
|
SHANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MANENDRAGARH
|
CH-06-004-037-001/110
()
|
3306004000NRG25290520240267536
|
29/05/2024
|
ganesh
|
3306004WL009611
|
ganesh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710271
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
MANENDRAGARH
|
CH-06-004-037-001/110
()
|
3306004000NRG25290520240267537
|
29/05/2024
|
Kaushilya
|
3306004WL009611
|
Kaushilya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710547
|
|
KAUSILYA W/O CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
MANENDRAGARH
|
CH-06-004-037-001/113
()
|
3306004000NRG25290520240262462
|
29/05/2024
|
Dhyan Singh
|
3306004WL009494
|
Dhyan Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710598
|
|
DHYAN SINGH S/O BHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
MANENDRAGARH
|
CH-06-004-037-001/113
()
|
3306004000NRG25290520240262463
|
29/05/2024
|
Ramabai
|
3306004WL009494
|
Ramabai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710594
|
|
RAM BAI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
MANENDRAGARH
|
CH-06-004-037-001/117
()
|
3306004000NRG25290520240262464
|
29/05/2024
|
Semkali
|
3306004WL009494
|
Semkali
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710582
|
|
SEMKALI GOD
|
BANK OF INDIA(508505)
|
|
423
|
MANENDRAGARH
|
CH-06-004-037-001/13
()
|
3306004000NRG25290520240267538
|
29/05/2024
|
Arun
|
3306004WL009611
|
Arun
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710579
|
|
ARUN S/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
MANENDRAGARH
|
CH-06-004-037-001/131
()
|
3306004000NRG25290520240262465
|
29/05/2024
|
sangeeta
|
3306004WL009494
|
sangeeta
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710047
|
|
SANGITA W/O SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
MANENDRAGARH
|
CH-06-004-037-001/14
()
|
3306004000NRG25290520240267539
|
29/05/2024
|
Ramarati
|
3306004WL009611
|
Ramarati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710596
|
|
RAMRATI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
MANENDRAGARH
|
CH-06-004-037-001/141-A
()
|
3306004000NRG25290520240267540
|
29/05/2024
|
Nanki
|
3306004WL009611
|
Nanki
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710045
|
|
NANKI W/O JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
MANENDRAGARH
|
CH-06-004-037-001/146
()
|
3306004000NRG25290520240267541
|
29/05/2024
|
sonkali
|
3306004WL009611
|
sonkali
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710538
|
|
SONKALI W/O ARJUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
MANENDRAGARH
|
CH-06-004-037-001/15
()
|
3306004000NRG25290520240267542
|
29/05/2024
|
Vijay Singh
|
3306004WL009611
|
Vijay Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710046
|
|
VIJAY S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MANENDRAGARH
|
CH-06-004-037-001/18
()
|
3306004000NRG25290520240262467
|
29/05/2024
|
Lilavati
|
3306004WL009494
|
Lilavati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710580
|
|
LILAVATI
|
CANARA BANK(508532)
|
|
430
|
MANENDRAGARH
|
CH-06-004-037-001/18
()
|
3306004000NRG25290520240262466
|
29/05/2024
|
Sukul Singh
|
3306004WL009494
|
Sukul Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710581
|
|
SUKUL SINGH S/O SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
MANENDRAGARH
|
CH-06-004-037-001/21
()
|
3306004000NRG25290520240267543
|
29/05/2024
|
BANDANA
|
3306004WL009611
|
BANDANA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710312
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
MANENDRAGARH
|
CH-06-004-037-001/23
()
|
3306004000NRG25290520240267544
|
29/05/2024
|
Sitaram
|
3306004WL009611
|
Sitaram
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710587
|
|
SITARAM S/O ROOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
MANENDRAGARH
|
CH-06-004-037-001/302
()
|
3306004000NRG25290520240262468
|
29/05/2024
|
bihari singh
|
3306004WL009494
|
bihari singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710320
|
|
BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
434
|
MANENDRAGARH
|
CH-06-004-037-001/302
()
|
3306004000NRG25290520240262469
|
29/05/2024
|
shyamabai
|
3306004WL009494
|
shyamabai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710321
|
|
SHYAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MANENDRAGARH
|
CH-06-004-037-001/303
()
|
3306004000NRG25290520240262470
|
29/05/2024
|
jay singh
|
3306004WL009494
|
jay singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710597
|
|
JAY SINGH S/O BHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MANENDRAGARH
|
CH-06-004-037-001/303
()
|
3306004000NRG25290520240262471
|
29/05/2024
|
urmila
|
3306004WL009494
|
urmila
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710267
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MANENDRAGARH
|
CH-06-004-037-001/39
()
|
3306004000NRG25290520240262472
|
29/05/2024
|
Haraklal
|
3306004WL009494
|
Haraklal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710612
|
|
HARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MANENDRAGARH
|
CH-06-004-037-001/41
()
|
3306004000NRG25290520240262473
|
29/05/2024
|
Jundar Singh
|
3306004WL009494
|
Jundar Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710591
|
|
JUNDAR S/O UMEND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
MANENDRAGARH
|
CH-06-004-037-001/41
()
|
3306004000NRG25290520240262474
|
29/05/2024
|
sumitra
|
3306004WL009494
|
sumitra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710059
|
|
Mr. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
MANENDRAGARH
|
CH-06-004-037-001/44
()
|
3306004000NRG25290520240267545
|
29/05/2024
|
Babi
|
3306004WL009611
|
Babi
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710225
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MANENDRAGARH
|
CH-06-004-037-001/46
()
|
3306004000NRG25290520240267546
|
29/05/2024
|
Sundar Saay
|
3306004WL009611
|
Sundar Saay
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710549
|
|
SUNDAR SAI S/O HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
MANENDRAGARH
|
CH-06-004-037-001/47
()
|
3306004000NRG25290520240267547
|
29/05/2024
|
ramsundar
|
3306004WL009611
|
ramsundar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710255
|
|
RAMSUNDER S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
MANENDRAGARH
|
CH-06-004-037-001/55
()
|
3306004000NRG25290520240266031
|
29/05/2024
|
ram narayan
|
3306004WL009574
|
ram narayan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710546
|
|
RAMNARAYAN S/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
MANENDRAGARH
|
CH-06-004-037-001/55
()
|
3306004000NRG25290520240266021
|
29/05/2024
|
SAMPAT
|
3306004WL009573
|
SAMPAT
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710032
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
MANENDRAGARH
|
CH-06-004-037-001/62
()
|
3306004000NRG25290520240262475
|
29/05/2024
|
Indrakunwar
|
3306004WL009494
|
Indrakunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710044
|
|
INDRA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
MANENDRAGARH
|
CH-06-004-037-001/64
()
|
3306004000NRG25290520240262476
|
29/05/2024
|
mankuwar
|
3306004WL009494
|
mankuwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710263
|
|
MANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
MANENDRAGARH
|
CH-06-004-037-001/69
()
|
3306004000NRG25290520240266032
|
29/05/2024
|
charan singh
|
3306004WL009574
|
charan singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710593
|
|
CHARAN SINGH S/OMAHIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MANENDRAGARH
|
CH-06-004-037-001/74
()
|
3306004000NRG25290520240267548
|
29/05/2024
|
LAXMI
|
3306004WL009611
|
LAXMI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710224
|
|
LAXMI W/O BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MANENDRAGARH
|
CH-06-004-037-001/80
()
|
3306004000NRG25290520240262477
|
29/05/2024
|
Bahadur
|
3306004WL009494
|
Bahadur
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710590
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
MANENDRAGARH
|
CH-06-004-037-001/80
()
|
3306004000NRG25290520240262478
|
29/05/2024
|
Hirmatiya
|
3306004WL009494
|
Hirmatiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710595
|
|
HIRMATIYA W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MANENDRAGARH
|
CH-06-004-037-001/805
()
|
3306004000NRG25290520240262479
|
29/05/2024
|
balbhdra
|
3306004WL009494
|
balbhdra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710602
|
|
BALBHADRA SINGH S/O SITAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
MANENDRAGARH
|
CH-06-004-037-001/807
()
|
3306004000NRG25290520240266022
|
29/05/2024
|
Ahibaran Singh
|
3306004WL009573
|
Ahibaran Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710318
|
|
AHIBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
MANENDRAGARH
|
CH-06-004-037-001/809
()
|
3306004000NRG25290520240267549
|
29/05/2024
|
Raj Kumari
|
3306004WL009611
|
Raj Kumari
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710332
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
MANENDRAGARH
|
CH-06-004-041-002/171
()
|
3306004000NRG25290520240262194
|
29/05/2024
|
sukwariya
|
3306004WL009465
|
sukwariya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710278
|
|
SUKWARIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
MANENDRAGARH
|
CH-06-004-045-001/1
()
|
3306004000NRG25290520240268097
|
29/05/2024
|
JAILAL
|
3306004WL009631
|
JAILAL
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710617
|
|
JAYLAL S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
MANENDRAGARH
|
CH-06-004-045-001/101
()
|
3306004000NRG25290520240268098
|
29/05/2024
|
AMRITLAL
|
3306004WL009631
|
AMRITLAL
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710031
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
MANENDRAGARH
|
CH-06-004-045-001/102
()
|
3306004000NRG25290520240268100
|
29/05/2024
|
bed kumari
|
3306004WL009631
|
bed kumari
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710611
|
|
VEDKUMARI W/O SUKHNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
MANENDRAGARH
|
CH-06-004-045-001/102
()
|
3306004000NRG25290520240268099
|
29/05/2024
|
SUKHNARAYAN
|
3306004WL009631
|
SUKHNARAYAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710608
|
|
SUKHNARAYAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
MANENDRAGARH
|
CH-06-004-045-001/103
()
|
3306004000NRG25290520240268101
|
29/05/2024
|
ASTHANA KUMAR
|
3306004WL009631
|
ASTHANA KUMAR
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710037
|
|
ASTHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MANENDRAGARH
|
CH-06-004-045-001/103
()
|
3306004000NRG25290520240268102
|
29/05/2024
|
SONIYA
|
3306004WL009631
|
SONIYA
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710042
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
MANENDRAGARH
|
CH-06-004-045-001/104
()
|
3306004000NRG25290520240268104
|
29/05/2024
|
Anil Kumar
|
3306004WL009631
|
Anil Kumar
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710364
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MANENDRAGARH
|
CH-06-004-045-001/104
()
|
3306004000NRG25290520240268103
|
29/05/2024
|
SURESH
|
3306004WL009631
|
SURESH
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710618
|
|
SURESH KUMAR S/O JANSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
MANENDRAGARH
|
CH-06-004-045-001/11
()
|
3306004000NRG25290520240268105
|
29/05/2024
|
PRATAP SINGH
|
3306004WL009631
|
PRATAP SINGH
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710577
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
MANENDRAGARH
|
CH-06-004-045-001/110
()
|
3306004000NRG25290520240268106
|
29/05/2024
|
BIRBAL
|
3306004WL009631
|
BIRBAL
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710034
|
|
BIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MANENDRAGARH
|
CH-06-004-045-001/110
()
|
3306004000NRG25290520240268107
|
29/05/2024
|
MEERA
|
3306004WL009631
|
MEERA
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710039
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MANENDRAGARH
|
CH-06-004-045-001/111
()
|
3306004000NRG25290520240268108
|
29/05/2024
|
budhram
|
3306004WL009631
|
budhram
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710035
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MANENDRAGARH
|
CH-06-004-045-001/112
()
|
3306004000NRG25290520240268027
|
29/05/2024
|
Maan singh
|
3306004WL009630
|
Maan singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710056
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MANENDRAGARH
|
CH-06-004-045-001/112
()
|
3306004000NRG25290520240268028
|
29/05/2024
|
Rajni
|
3306004WL009630
|
Rajni
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710055
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MANENDRAGARH
|
CH-06-004-045-001/113
()
|
3306004000NRG25290520240268109
|
29/05/2024
|
baarelal
|
3306004WL009631
|
baarelal
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710265
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
MANENDRAGARH
|
CH-06-004-045-001/117
()
|
3306004000NRG25290520240268110
|
29/05/2024
|
Mahendra Kumar
|
3306004WL009631
|
Mahendra Kumar
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710262
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
MANENDRAGARH
|
CH-06-004-045-001/117
()
|
3306004000NRG25290520240268111
|
29/05/2024
|
Prem Kunwar
|
3306004WL009631
|
Prem Kunwar
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710261
|
|
PREM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANENDRAGARH
|
CH-06-004-045-001/119
()
|
3306004000NRG25290520240268029
|
29/05/2024
|
Naresh singh
|
3306004WL009630
|
Naresh singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710327
|
|
NARESH SINGH S/O KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
473
|
MANENDRAGARH
|
CH-06-004-045-001/120
()
|
3306004000NRG25290520240268112
|
29/05/2024
|
ram lal
|
3306004WL009631
|
ram lal
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710272
|
|
RAMLAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MANENDRAGARH
|
CH-06-004-045-001/121
()
|
3306004000NRG25290520240268031
|
29/05/2024
|
Premwati
|
3306004WL009630
|
Premwati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710331
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MANENDRAGARH
|
CH-06-004-045-001/121
()
|
3306004000NRG25290520240268030
|
29/05/2024
|
shiv kumar
|
3306004WL009630
|
shiv kumar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710063
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MANENDRAGARH
|
CH-06-004-045-001/14
()
|
3306004000NRG25290520240268113
|
29/05/2024
|
tarawati
|
3306004WL009631
|
tarawati
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710260
|
|
TARAWATI SINGH UKAI S/O LALLU SINGH UKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
MANENDRAGARH
|
CH-06-004-045-001/16
()
|
3306004000NRG25290520240268114
|
29/05/2024
|
vijay
|
3306004WL009631
|
vijay
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710578
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MANENDRAGARH
|
CH-06-004-045-001/18
()
|
3306004000NRG25290520240268115
|
29/05/2024
|
puspa
|
3306004WL009631
|
puspa
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710259
|
|
Mrs. PUSHPA PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
MANENDRAGARH
|
CH-06-004-045-001/20
()
|
3306004000NRG25290520240268116
|
29/05/2024
|
lilakali
|
3306004WL009631
|
lilakali
|
00354
|
PUNB0303700
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710052
|
|
LEELA KALI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MANENDRAGARH
|
CH-06-004-045-001/21
()
|
3306004000NRG25290520240268117
|
29/05/2024
|
LAXMANIYA
|
3306004WL009631
|
LAXMANIYA
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710631
|
|
LAXAMANIYA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MANENDRAGARH
|
CH-06-004-045-001/23
()
|
3306004000NRG25290520240268119
|
29/05/2024
|
amaratiya
|
3306004WL009631
|
amaratiya
|
00354
|
PUNB0303700
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710634
|
|
AMRATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MANENDRAGARH
|
CH-06-004-045-001/25
()
|
3306004000NRG25290520240268120
|
29/05/2024
|
SAHODAR
|
3306004WL009631
|
SAHODAR
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710029
|
|
SAHODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MANENDRAGARH
|
CH-06-004-045-001/3
()
|
3306004000NRG25290520240268121
|
29/05/2024
|
DASMAT
|
3306004WL009631
|
DASMAT
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710040
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
MANENDRAGARH
|
CH-06-004-045-001/3
()
|
3306004000NRG25290520240268122
|
29/05/2024
|
SANTOSH
|
3306004WL009631
|
SANTOSH
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710036
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
MANENDRAGARH
|
CH-06-004-045-001/33
()
|
3306004000NRG25290520240268123
|
29/05/2024
|
mangal
|
3306004WL009631
|
mangal
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710584
|
|
MANGAL SINGH S/O JAILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MANENDRAGARH
|
CH-06-004-045-001/35
()
|
3306004000NRG25290520240268124
|
29/05/2024
|
Shubhraj Singh
|
3306004WL009631
|
Shubhraj Singh
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710253
|
|
SUBHRAJ SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
MANENDRAGARH
|
CH-06-004-045-001/351
()
|
3306004000NRG25290520240268149
|
29/05/2024
|
Dharmjeet Singh
|
3306004WL009632
|
Dharmjeet Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710319
|
|
DHARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
MANENDRAGARH
|
CH-06-004-045-001/351
()
|
3306004000NRG25290520240268150
|
29/05/2024
|
Laxmi
|
3306004WL009632
|
Laxmi
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710330
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MANENDRAGARH
|
CH-06-004-045-001/374
()
|
3306004000NRG25290520240268125
|
29/05/2024
|
atwarilal
|
3306004WL009631
|
atwarilal
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710311
|
|
ATWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MANENDRAGARH
|
CH-06-004-045-001/374
()
|
3306004000NRG25290520240268126
|
29/05/2024
|
kushum bai
|
3306004WL009631
|
kushum bai
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710310
|
|
KUSUM BAI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
MANENDRAGARH
|
CH-06-004-045-001/375
()
|
3306004000NRG25290520240268151
|
29/05/2024
|
sunita
|
3306004WL009632
|
sunita
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710060
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MANENDRAGARH
|
CH-06-004-045-001/39
()
|
3306004000NRG25290520240268032
|
29/05/2024
|
Vinay Singh
|
3306004WL009630
|
Vinay Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710543
|
|
VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MANENDRAGARH
|
CH-06-004-045-001/40
()
|
3306004000NRG25290520240268033
|
29/05/2024
|
BHALBHADRA
|
3306004WL009630
|
BHALBHADRA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710621
|
|
BHALBHADRA SINGH S/O SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
MANENDRAGARH
|
CH-06-004-045-001/40
()
|
3306004000NRG25290520240268034
|
29/05/2024
|
FOOLBAI
|
3306004WL009630
|
FOOLBAI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710623
|
|
PHUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MANENDRAGARH
|
CH-06-004-045-001/42
()
|
3306004000NRG25290520240268152
|
29/05/2024
|
Chhatra pal
|
3306004WL009632
|
Chhatra pal
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710054
|
|
CHHATRPAL S/O HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MANENDRAGARH
|
CH-06-004-045-001/43
()
|
3306004000NRG25290520240268153
|
29/05/2024
|
GURUDAYAL
|
3306004WL009632
|
GURUDAYAL
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710049
|
|
GURUDAYAL SINGH W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MANENDRAGARH
|
CH-06-004-045-001/48
()
|
3306004000NRG25290520240268035
|
29/05/2024
|
phoolkunwar
|
3306004WL009630
|
phoolkunwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710266
|
|
PHOOL KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MANENDRAGARH
|
CH-06-004-045-001/49
()
|
3306004000NRG25290520240268156
|
29/05/2024
|
sukwariya
|
3306004WL009632
|
sukwariya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710257
|
|
SHUKWARIYA W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MANENDRAGARH
|
CH-06-004-045-001/5
()
|
3306004000NRG25290520240268128
|
29/05/2024
|
ATWARI
|
3306004WL009631
|
ATWARI
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710615
|
|
ATWARO W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
MANENDRAGARH
|
CH-06-004-045-001/5
()
|
3306004000NRG25290520240268127
|
29/05/2024
|
SOHAN
|
3306004WL009631
|
SOHAN
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710613
|
|
SOHAN LAL S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
MANENDRAGARH
|
CH-06-004-045-001/510
()
|
3306004000NRG25290520240268129
|
29/05/2024
|
Kusum singh
|
3306004WL009631
|
Kusum singh
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710541
|
|
KUSUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MANENDRAGARH
|
CH-06-004-045-001/512
()
|
3306004000NRG25290520240268158
|
29/05/2024
|
Santlal Singh
|
3306004WL009632
|
Santlal Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710316
|
|
SANTLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MANENDRAGARH
|
CH-06-004-045-001/513
()
|
3306004000NRG25290520240268036
|
29/05/2024
|
Hirmatiya
|
3306004WL009630
|
Hirmatiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710329
|
|
HIRMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MANENDRAGARH
|
CH-06-004-045-001/515
()
|
3306004000NRG25290520240268130
|
29/05/2024
|
Bhavar Singh
|
3306004WL009631
|
Bhavar Singh
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710362
|
|
BHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
MANENDRAGARH
|
CH-06-004-045-001/515
()
|
3306004000NRG25290520240268131
|
29/05/2024
|
Sumitra
|
3306004WL009631
|
Sumitra
|
00354
|
PUNB0303700
|
486
|
486
|
Processed
|
12/06/2024
|
|
4922710361
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MANENDRAGARH
|
CH-06-004-045-001/519
()
|
3306004000NRG25290520240268132
|
29/05/2024
|
Kismat Bai
|
3306004WL009631
|
Kismat Bai
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710323
|
|
KISMAT BAI W/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
507
|
MANENDRAGARH
|
CH-06-004-045-001/52
()
|
3306004000NRG25290520240268160
|
29/05/2024
|
jai kuver
|
3306004WL009632
|
jai kuver
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710610
|
|
JAIKUNWAR W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MANENDRAGARH
|
CH-06-004-045-001/52
()
|
3306004000NRG25290520240268133
|
29/05/2024
|
manbodh
|
3306004WL009631
|
manbodh
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710609
|
|
MANBODH SINGH S/O BUDHDU
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MANENDRAGARH
|
CH-06-004-045-001/520
()
|
3306004000NRG25290520240268161
|
29/05/2024
|
Urmila
|
3306004WL009632
|
Urmila
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710324
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MANENDRAGARH
|
CH-06-004-045-001/53
()
|
3306004000NRG25290520240268162
|
29/05/2024
|
AAND SINGH
|
3306004WL009632
|
AAND SINGH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710630
|
|
ANAND KUMAR S/O UDIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MANENDRAGARH
|
CH-06-004-045-001/54
()
|
3306004000NRG25290520240268040
|
29/05/2024
|
jai kumwar
|
3306004WL009630
|
jai kumwar
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710058
|
|
JAIKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MANENDRAGARH
|
CH-06-004-045-001/54
()
|
3306004000NRG25290520240268039
|
29/05/2024
|
Ratan singh
|
3306004WL009630
|
Ratan singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710620
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MANENDRAGARH
|
CH-06-004-045-001/55
()
|
3306004000NRG25290520240268041
|
29/05/2024
|
prithavipal
|
3306004WL009630
|
prithavipal
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710030
|
|
PRITPAAL SINGH S/O UDIT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
514
|
MANENDRAGARH
|
CH-06-004-045-001/55
()
|
3306004000NRG25290520240268042
|
29/05/2024
|
Rambai
|
3306004WL009630
|
Rambai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710048
|
|
RAM BAI W/O PRITHAWI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
MANENDRAGARH
|
CH-06-004-045-001/57
()
|
3306004000NRG25290520240268045
|
29/05/2024
|
Jagat Singh
|
3306004WL009630
|
Jagat Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710545
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
MANENDRAGARH
|
CH-06-004-045-001/59
()
|
3306004000NRG25290520240268164
|
29/05/2024
|
Dilip Singh
|
3306004WL009632
|
Dilip Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710544
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
MANENDRAGARH
|
CH-06-004-045-001/59
()
|
3306004000NRG25290520240268163
|
29/05/2024
|
Mahendra
|
3306004WL009632
|
Mahendra
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710223
|
|
MAHENDRA SINGH PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
MANENDRAGARH
|
CH-06-004-045-001/6
()
|
3306004000NRG25290520240268134
|
29/05/2024
|
BUDHANI
|
3306004WL009631
|
BUDHANI
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710616
|
|
BUDHANI BAI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
MANENDRAGARH
|
CH-06-004-045-001/61
()
|
3306004000NRG25290520240268165
|
29/05/2024
|
Dileshwar Singh
|
3306004WL009632
|
Dileshwar Singh
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710254
|
|
DILESHWAR SINGH S/O SUMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
MANENDRAGARH
|
CH-06-004-045-001/62
()
|
3306004000NRG25290520240268166
|
29/05/2024
|
dasodiya
|
3306004WL009632
|
dasodiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710268
|
|
DASHODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MANENDRAGARH
|
CH-06-004-045-001/65
()
|
3306004000NRG25290520240268050
|
29/05/2024
|
Bahadur
|
3306004WL009630
|
Bahadur
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710585
|
|
BAHADUR SINGH S/O SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
MANENDRAGARH
|
CH-06-004-045-001/65
()
|
3306004000NRG25290520240268051
|
29/05/2024
|
janki
|
3306004WL009630
|
janki
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710256
|
|
JANKI BAI W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MANENDRAGARH
|
CH-06-004-045-001/67
()
|
3306004000NRG25290520240268052
|
29/05/2024
|
SIROPAN
|
3306004WL009630
|
SIROPAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710586
|
|
SIROPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
MANENDRAGARH
|
CH-06-004-045-001/67
()
|
3306004000NRG25290520240268053
|
29/05/2024
|
sukhman
|
3306004WL009630
|
sukhman
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710539
|
|
SUKHAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
MANENDRAGARH
|
CH-06-004-045-001/69
()
|
3306004000NRG25290520240268054
|
29/05/2024
|
SURESH
|
3306004WL009630
|
SURESH
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710062
|
|
SURESH SINGH S/O HRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MANENDRAGARH
|
CH-06-004-045-001/7
()
|
3306004000NRG25290520240268137
|
29/05/2024
|
FOOLMATI
|
3306004WL009631
|
FOOLMATI
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710614
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MANENDRAGARH
|
CH-06-004-045-001/70
()
|
3306004000NRG25290520240268056
|
29/05/2024
|
Charan Singh
|
3306004WL009630
|
Charan Singh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710363
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
MANENDRAGARH
|
CH-06-004-045-001/70
()
|
3306004000NRG25290520240268055
|
29/05/2024
|
Munni
|
3306004WL009630
|
Munni
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710061
|
|
MUNNI BAI W/O SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
MANENDRAGARH
|
CH-06-004-045-001/71
()
|
3306004000NRG25290520240268057
|
29/05/2024
|
manraj
|
3306004WL009630
|
manraj
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710068
|
|
MANRAJ MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MANENDRAGARH
|
CH-06-004-045-001/71
()
|
3306004000NRG25290520240268058
|
29/05/2024
|
parwati
|
3306004WL009630
|
parwati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710067
|
|
PARWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
MANENDRAGARH
|
CH-06-004-045-001/72
()
|
3306004000NRG25290520240268168
|
29/05/2024
|
ANITA
|
3306004WL009632
|
ANITA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710065
|
|
ANITA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
MANENDRAGARH
|
CH-06-004-045-001/75
()
|
3306004000NRG25290520240268169
|
29/05/2024
|
parwatiya
|
3306004WL009632
|
parwatiya
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710626
|
|
PARWATI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
MANENDRAGARH
|
CH-06-004-045-001/79
()
|
3306004000NRG25290520240268171
|
29/05/2024
|
Manmati
|
3306004WL009632
|
Manmati
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710050
|
|
MANMATI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
MANENDRAGARH
|
CH-06-004-045-001/79
()
|
3306004000NRG25290520240268170
|
29/05/2024
|
NARAYAN
|
3306004WL009632
|
NARAYAN
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710624
|
|
NARAYAN SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MANENDRAGARH
|
CH-06-004-045-001/8
()
|
3306004000NRG25290520240268139
|
29/05/2024
|
ARJUN
|
3306004WL009631
|
ARJUN
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710043
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MANENDRAGARH
|
CH-06-004-045-001/8
()
|
3306004000NRG25290520240268138
|
29/05/2024
|
SHYAM BAI
|
3306004WL009631
|
SHYAM BAI
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710633
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
MANENDRAGARH
|
CH-06-004-045-001/83
()
|
3306004000NRG25290520240268059
|
29/05/2024
|
indra bai
|
3306004WL009630
|
indra bai
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710619
|
|
INDRAKUWAR F/OJALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MANENDRAGARH
|
CH-06-004-045-001/86
()
|
3306004000NRG25290520240268172
|
29/05/2024
|
DUBASIYA
|
3306004WL009632
|
DUBASIYA
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710632
|
|
DUVASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MANENDRAGARH
|
CH-06-004-045-001/87
()
|
3306004000NRG25290520240268173
|
29/05/2024
|
Ramayan
|
3306004WL009632
|
Ramayan
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710625
|
|
RAMAYAN SINGH S/O DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
MANENDRAGARH
|
CH-06-004-045-001/89
()
|
3306004000NRG25290520240268140
|
29/05/2024
|
AJAY
|
3306004WL009631
|
AJAY
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710629
|
|
AJAY S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
MANENDRAGARH
|
CH-06-004-045-001/90
()
|
3306004000NRG25290520240268142
|
29/05/2024
|
NISHA
|
3306004WL009631
|
NISHA
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710041
|
|
NISHA BARANGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MANENDRAGARH
|
CH-06-004-045-001/90
()
|
3306004000NRG25290520240268141
|
29/05/2024
|
raju
|
3306004WL009631
|
raju
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710038
|
|
RAJU RAM BARANGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
MANENDRAGARH
|
CH-06-004-045-001/93
()
|
3306004000NRG25290520240268143
|
29/05/2024
|
karan singh
|
3306004WL009631
|
karan singh
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710603
|
|
JAYKARAN SINGH S/O SUDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
MANENDRAGARH
|
CH-06-004-045-001/95
()
|
3306004000NRG25290520240268061
|
29/05/2024
|
raj kumari
|
3306004WL009630
|
raj kumari
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710066
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MANENDRAGARH
|
CH-06-004-045-001/95
()
|
3306004000NRG25290520240268060
|
29/05/2024
|
suresh
|
3306004WL009630
|
suresh
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710622
|
|
SURESH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
MANENDRAGARH
|
CH-06-004-045-001/96
()
|
3306004000NRG25290520240268175
|
29/05/2024
|
SHRIMATI
|
3306004WL009632
|
SHRIMATI
|
00354
|
PUNB0303700
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710064
|
|
SHIRIMATI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
MANENDRAGARH
|
CH-06-004-045-002/141
()
|
3306004000NRG25290520240268145
|
29/05/2024
|
premwati
|
3306004WL009631
|
premwati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710264
|
|
PREMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
MANENDRAGARH
|
CH-06-004-045-002/290
()
|
3306004000NRG25290520240268146
|
29/05/2024
|
premwati
|
3306004WL009631
|
premwati
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710269
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
MANENDRAGARH
|
CH-06-004-045-002/338
()
|
3306004000NRG25290520240268147
|
29/05/2024
|
JAMUNIBAI
|
3306004WL009631
|
JAMUNIBAI
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710053
|
|
JAMUNI W/O KRISHANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
MANENDRAGARH
|
CH-06-004-045-002/542
()
|
3306004000NRG25290520240268148
|
29/05/2024
|
Dharmendra
|
3306004WL009631
|
Dharmendra
|
00354
|
PUNB0303700
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710333
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216756
|
216756
|
|
|
|
|
|
|
|
|
551
|
MANENDRAGARH
|
CH-06-004-045-001/99
()
|
3306004000NRG25290520240268144
|
29/05/2024
|
pushpa
|
3306004WL009631
|
pushpa
|
00354
|
PUNB0303710
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710051
|
|
PUSHPA W/O SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
552
|
MANENDRAGARH
|
CH-06-004-009-001/570
()
|
3306004000NRG25290520240269189
|
29/05/2024
|
Koushilya Singh
|
3306004WL009663
|
Koushilya Singh
|
00415
|
SBIN0000425
|
243
|
243
|
Processed
|
12/06/2024
|
|
4922710216
|
|
Mrs. KOUSHILYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
MANENDRAGARH
|
CH-06-004-011-002/148
()
|
3306004000NRG25290520240267639
|
29/05/2024
|
Phoolkuwar
|
3306004WL009616
|
Phoolkuwar
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710426
|
|
PHULKUNWAR W/O PREM KUMAR
|
BANK OF INDIA(508505)
|
|
554
|
MANENDRAGARH
|
CH-06-004-011-002/148
()
|
3306004000NRG25290520240267638
|
29/05/2024
|
Prem Kumar
|
3306004WL009616
|
Prem Kumar
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710422
|
|
PREM KUMAR S O GULAB
|
BANK OF BARODA(606985)
|
|
555
|
MANENDRAGARH
|
CH-06-004-011-002/175
()
|
3306004000NRG25290520240267627
|
29/05/2024
|
ramsingh
|
3306004WL009615
|
ramsingh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710469
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
MANENDRAGARH
|
CH-06-004-011-002/277
()
|
3306004000NRG25290520240267628
|
29/05/2024
|
VEERSINGH
|
3306004WL009615
|
VEERSINGH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710423
|
|
BEER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
557
|
MANENDRAGARH
|
CH-06-004-013-001/163
()
|
3306004000NRG25290520240267731
|
29/05/2024
|
sampat
|
3306004WL009620
|
sampat
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710170
|
|
SAMPAT
|
AXIS BANK(607153)
|
|
558
|
MANENDRAGARH
|
CH-06-004-016-005/36
()
|
3306004000NRG25290520240262378
|
29/05/2024
|
DEV NARAYAN SINGH
|
3306004WL009482
|
DEV NARAYAN SINGH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710129
|
|
MR DEVNARAYAN SINGH GODH
|
STATE BANK OF INDIA(508548)
|
|
559
|
MANENDRAGARH
|
CH-06-004-016-005/38
()
|
3306004000NRG25290520240262386
|
29/05/2024
|
devsing
|
3306004WL009484
|
devsing
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710440
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
MANENDRAGARH
|
CH-06-004-016-005/38
()
|
3306004000NRG25290520240262387
|
29/05/2024
|
SEMWATI
|
3306004WL009484
|
SEMWATI
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710130
|
|
Mrs. SEMBATI W/O DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
MANENDRAGARH
|
CH-06-004-016-005/50
()
|
3306004000NRG25290520240262379
|
29/05/2024
|
arjun
|
3306004WL009482
|
arjun
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710439
|
|
Mr. ARJUN SINGH (MARABI)
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
MANENDRAGARH
|
CH-06-004-016-005/542
()
|
3306004000NRG25290520240262380
|
29/05/2024
|
Premkumar
|
3306004WL009482
|
Premkumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710557
|
|
MR PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
MANENDRAGARH
|
CH-06-004-016-005/56
()
|
3306004000NRG25290520240262388
|
29/05/2024
|
bhagmaniya
|
3306004WL009484
|
bhagmaniya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710433
|
|
Mrs. BHAGWANIYA W/O BALRAM SINGH O O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
MANENDRAGARH
|
CH-06-004-016-005/81
()
|
3306004000NRG25290520240262389
|
29/05/2024
|
UMEND SINGH
|
3306004WL009484
|
UMEND SINGH
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710589
|
|
MR UMEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
MANENDRAGARH
|
CH-06-004-016-005/85
()
|
3306004000NRG25290520240262381
|
29/05/2024
|
KADAMKUWAR
|
3306004WL009482
|
KADAMKUWAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710150
|
|
MS KADAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
MANENDRAGARH
|
CH-06-004-016-005/90
()
|
3306004000NRG25290520240262382
|
29/05/2024
|
Pritam singh
|
3306004WL009482
|
Pritam singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710441
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
MANENDRAGARH
|
CH-06-004-016-005/95
()
|
3306004000NRG25290520240262391
|
29/05/2024
|
durgawati
|
3306004WL009484
|
durgawati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710146
|
|
MS DURGA WATI
|
STATE BANK OF INDIA(508548)
|
|
568
|
MANENDRAGARH
|
CH-06-004-016-005/95
()
|
3306004000NRG25290520240262390
|
29/05/2024
|
nawal singh
|
3306004WL009484
|
nawal singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710145
|
|
MR NEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
MANENDRAGARH
|
CH-06-004-016-005/99
()
|
3306004000NRG25290520240262393
|
29/05/2024
|
Ramdasiya
|
3306004WL009484
|
Ramdasiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710141
|
|
MS RAMDASIYA RAMDASIYA
|
STATE BANK OF INDIA(508548)
|
|
570
|
MANENDRAGARH
|
CH-06-004-016-005/99
()
|
3306004000NRG25290520240262392
|
29/05/2024
|
vijay singh
|
3306004WL009484
|
vijay singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710215
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MANENDRAGARH
|
CH-06-004-021-001/271
()
|
3306004000NRG25290520240262179
|
29/05/2024
|
MD.Anjar
|
3306004WL009465
|
MD.Anjar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710166
|
|
MR MD ANJAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
MANENDRAGARH
|
CH-06-004-023-002/28
()
|
3306004000NRG25290520240264819
|
29/05/2024
|
Lilavati
|
3306004WL009542
|
Lilavati
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710182
|
|
MRS LILAVATI LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
573
|
MANENDRAGARH
|
CH-06-004-023-004/115
()
|
3306004000NRG25290520240264828
|
29/05/2024
|
jannatun nisha
|
3306004WL009542
|
jannatun nisha
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710139
|
|
Mrs. JANNATUN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
MANENDRAGARH
|
CH-06-004-023-004/49
()
|
3306004000NRG25290520240264851
|
29/05/2024
|
dayaram
|
3306004WL009542
|
dayaram
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710176
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
MANENDRAGARH
|
CH-06-004-023-004/52
()
|
3306004000NRG25290520240264853
|
29/05/2024
|
amrit lal
|
3306004WL009542
|
amrit lal
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710151
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
MANENDRAGARH
|
CH-06-004-029-002/130
()
|
3306004000NRG25290520240261558
|
29/05/2024
|
Ramnrayan
|
3306004WL009446
|
Ramnrayan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710174
|
|
MR RAMNARAYAN SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
577
|
MANENDRAGARH
|
CH-06-004-029-002/287
()
|
3306004000NRG25290520240261581
|
29/05/2024
|
Tirath
|
3306004WL009446
|
Tirath
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710168
|
|
MR TIRATH TIRATH
|
STATE BANK OF INDIA(508548)
|
|
578
|
MANENDRAGARH
|
CH-06-004-029-002/421
()
|
3306004000NRG25290520240261584
|
29/05/2024
|
Rekha Diwan
|
3306004WL009446
|
Rekha Diwan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710133
|
|
Mrs. REKHA DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
MANENDRAGARH
|
CH-06-004-029-002/670
()
|
3306004000NRG25290520240261588
|
29/05/2024
|
Shivratan
|
3306004WL009446
|
Shivratan
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710140
|
|
MR SHIVRATAN PAW
|
STATE BANK OF INDIA(508548)
|
|
580
|
MANENDRAGARH
|
CH-06-004-039-001/104
()
|
3306004000NRG25290520240267642
|
29/05/2024
|
silochna
|
3306004WL009617
|
silochna
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710135
|
|
MS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
581
|
MANENDRAGARH
|
CH-06-004-039-001/116
()
|
3306004000NRG25290520240267644
|
29/05/2024
|
ramesh
|
3306004WL009617
|
ramesh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710099
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
MANENDRAGARH
|
CH-06-004-039-001/131
()
|
3306004000NRG25290520240267645
|
29/05/2024
|
ADHAR
|
3306004WL009617
|
ADHAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710419
|
|
MR AADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
MANENDRAGARH
|
CH-06-004-039-001/215
()
|
3306004000NRG25290520240267647
|
29/05/2024
|
mankuwar
|
3306004WL009617
|
mankuwar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710149
|
|
MS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
MANENDRAGARH
|
CH-06-004-039-001/215
()
|
3306004000NRG25290520240267646
|
29/05/2024
|
SANJAY KUMAR
|
3306004WL009617
|
SANJAY KUMAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710387
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
MANENDRAGARH
|
CH-06-004-039-001/250
()
|
3306004000NRG25290520240267648
|
29/05/2024
|
RAJKUMAR
|
3306004WL009617
|
RAJKUMAR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710418
|
|
RAJKUMAR S/O RAMSAKAL
|
BANK OF INDIA(508505)
|
|
586
|
MANENDRAGARH
|
CH-06-004-039-001/250
()
|
3306004000NRG25290520240267649
|
29/05/2024
|
sonwati
|
3306004WL009617
|
sonwati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710142
|
|
MS SONWATI SONWATI
|
STATE BANK OF INDIA(508548)
|
|
587
|
MANENDRAGARH
|
CH-06-004-039-001/312
()
|
3306004000NRG25290520240267650
|
29/05/2024
|
mohan singh
|
3306004WL009617
|
mohan singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710161
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
MANENDRAGARH
|
CH-06-004-039-001/321
()
|
3306004000NRG25290520240267651
|
29/05/2024
|
deepak
|
3306004WL009617
|
deepak
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710138
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
MANENDRAGARH
|
CH-06-004-039-001/354
()
|
3306004000NRG25290520240267652
|
29/05/2024
|
santosh
|
3306004WL009617
|
santosh
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710167
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
590
|
MANENDRAGARH
|
CH-06-004-039-001/36
()
|
3306004000NRG25290520240267654
|
29/05/2024
|
RAJENDRA
|
3306004WL009617
|
RAJENDRA
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710415
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
591
|
MANENDRAGARH
|
CH-06-004-039-001/36
()
|
3306004000NRG25290520240267655
|
29/05/2024
|
SHUSHELA
|
3306004WL009617
|
SHUSHELA
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710432
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
MANENDRAGARH
|
CH-06-004-039-001/389
()
|
3306004000NRG25290520240267656
|
29/05/2024
|
krishna kumar
|
3306004WL009617
|
krishna kumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710181
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
MANENDRAGARH
|
CH-06-004-039-001/40
()
|
3306004000NRG25290520240267657
|
29/05/2024
|
LALBAHADUR
|
3306004WL009617
|
LALBAHADUR
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710437
|
|
MR LALBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
MANENDRAGARH
|
CH-06-004-039-001/415
()
|
3306004000NRG25290520240267658
|
29/05/2024
|
Premsingh
|
3306004WL009617
|
Premsingh
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710438
|
|
PREM SINGH S/O MR RAMDAS
|
BANK OF INDIA(508505)
|
|
595
|
MANENDRAGARH
|
CH-06-004-039-001/467
()
|
3306004000NRG25290520240267659
|
29/05/2024
|
Aslekhan
|
3306004WL009617
|
Aslekhan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710137
|
|
MISS ASLESWAN BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
MANENDRAGARH
|
CH-06-004-039-001/478
()
|
3306004000NRG25290520240267660
|
29/05/2024
|
Chandan Singh
|
3306004WL009617
|
Chandan Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710491
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MANENDRAGARH
|
CH-06-004-039-001/489
()
|
3306004000NRG25290520240267661
|
29/05/2024
|
Anita
|
3306004WL009617
|
Anita
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710178
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
598
|
MANENDRAGARH
|
CH-06-004-039-001/491
()
|
3306004000NRG25290520240267662
|
29/05/2024
|
Dev Kumari Kurre
|
3306004WL009617
|
Dev Kumari Kurre
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710180
|
|
MISS DEV KUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
599
|
MANENDRAGARH
|
CH-06-004-049-001/311
()
|
3306004000NRG25290520240268188
|
29/05/2024
|
Anshu
|
3306004WL009633
|
Anshu
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710509
|
|
ANSHU AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MANENDRAGARH
|
CH-06-004-049-001/40
()
|
3306004000NRG25290520240268189
|
29/05/2024
|
shankar singh
|
3306004WL009633
|
shankar singh
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710160
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
601
|
MANENDRAGARH
|
CH-06-004-011-002/206
()
|
3306004000NRG25290520240267641
|
29/05/2024
|
BHOGBANIYA
|
3306004WL009616
|
BHOGBANIYA
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710124
|
|
BHAGAWANIYA W/O CHANDRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
602
|
MANENDRAGARH
|
CH-06-004-011-002/206
()
|
3306004000NRG25290520240267640
|
29/05/2024
|
CHANDRAMADI
|
3306004WL009616
|
CHANDRAMADI
|
00415
|
SBIN0006259
|
972
|
972
|
Processed
|
12/06/2024
|
|
4922710088
|
|
MR CHANDRA MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
MANENDRAGARH
|
CH-06-004-011-002/277
()
|
3306004000NRG25290520240267629
|
29/05/2024
|
BABLI
|
3306004WL009615
|
BABLI
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710126
|
|
BABLI W/O BEER SINGH
|
BANK OF INDIA(508505)
|
|
604
|
MANENDRAGARH
|
CH-06-004-011-002/281
()
|
3306004000NRG25290520240267630
|
29/05/2024
|
URMILA
|
3306004WL009615
|
URMILA
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710131
|
|
MRS URMILA POYA
|
STATE BANK OF INDIA(508548)
|
|
605
|
MANENDRAGARH
|
CH-06-004-011-002/318
()
|
3306004000NRG25290520240267632
|
29/05/2024
|
MAnmati
|
3306004WL009615
|
MAnmati
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710561
|
|
Miss. MANMATI D/O DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
MANENDRAGARH
|
CH-06-004-011-002/92
()
|
3306004000NRG25290520240267635
|
29/05/2024
|
FULKUNVAR
|
3306004WL009615
|
FULKUNVAR
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710127
|
|
MRS FOOLKUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MANENDRAGARH
|
CH-06-004-011-002/92
()
|
3306004000NRG25290520240267634
|
29/05/2024
|
LALLU
|
3306004WL009615
|
LALLU
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710424
|
|
MR LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
MANENDRAGARH
|
CH-06-004-011-002/93
()
|
3306004000NRG25290520240267636
|
29/05/2024
|
DURGA
|
3306004WL009615
|
DURGA
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710425
|
|
DURGA SINGH
|
CANARA BANK(508532)
|
|
609
|
MANENDRAGARH
|
CH-06-004-011-002/93
()
|
3306004000NRG25290520240267637
|
29/05/2024
|
LAILAVATI
|
3306004WL009615
|
LAILAVATI
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710427
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
610
|
MANENDRAGARH
|
CH-06-004-039-001/354
()
|
3306004000NRG25290520240267653
|
29/05/2024
|
Maanamati
|
3306004WL009617
|
Maanamati
|
00415
|
SBIN0018776
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922710588
|
|
MAANAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
611
|
MANENDRAGARH
|
CH-06-004-025-001/34
()
|
3306004000NRG25290520240266028
|
29/05/2024
|
shanti bai
|
3306004WL009574
|
shanti bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4922710213
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MANENDRAGARH
|
CH-06-004-045-001/94
()
|
3306004000NRG25290520240268174
|
29/05/2024
|
kunti
|
3306004WL009632
|
kunti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922710212
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753786
|
753786
|
|
|
|
|
|
|
|