|
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-06-004-002-001/14
(BANJI)
|
3306004000NRG23250720220157338
|
25/07/2022
|
parwati
|
3306004WL0005673
|
parwati
|
00089
|
CBIN0281871
|
612
|
612
|
Processed
|
29/07/2022
|
|
3412249757
|
|
Mrs. PARVATI W/O BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANENDRAGARH
|
CH-06-004-002-001/151
(BANJI)
|
3306004000NRG23250720220157339
|
25/07/2022
|
RAMDIN
|
3306004WL0005673
|
RAMDIN
|
00089
|
CBIN0281871
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249726
|
|
Mr. RAMDIN GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANENDRAGARH
|
CH-06-004-002-001/16
(BANJI)
|
3306004000NRG23250720220157340
|
25/07/2022
|
LALLU
|
3306004WL0005673
|
LALLU
|
00089
|
CBIN0281871
|
816
|
816
|
Processed
|
29/07/2022
|
|
3412249612
|
|
Mr. LALLU SO KUNWAR SAY, 16
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANENDRAGARH
|
CH-06-004-002-001/166
(BANJI)
|
3306004000NRG23250720220157334
|
25/07/2022
|
BAJMOHAN
|
3306004WL0005672
|
BAJMOHAN
|
00089
|
CBIN0281871
|
816
|
816
|
Processed
|
29/07/2022
|
|
3412249611
|
|
Mr. BRIJMOHAN S/O TIBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANENDRAGARH
|
CH-06-004-002-001/168
(BANJI)
|
3306004000NRG23250720220157335
|
25/07/2022
|
RUIKMANIYA
|
3306004WL0005672
|
RUIKMANIYA
|
00089
|
CBIN0281871
|
816
|
816
|
Processed
|
29/07/2022
|
|
3412249756
|
|
Mrs. RUKHAMANIYA W/O BUDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANENDRAGARH
|
CH-06-004-002-001/296
(BANJI)
|
3306004000NRG23250720220157336
|
25/07/2022
|
MANMOHAN
|
3306004WL0005672
|
MANMOHAN
|
00089
|
CBIN0281871
|
816
|
816
|
Processed
|
29/07/2022
|
|
3412249613
|
|
Mr. MANMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANENDRAGARH
|
CH-06-004-002-001/300
(BANJI)
|
3306004000NRG23250720220157342
|
25/07/2022
|
suryapartap
|
3306004WL0005673
|
suryapartap
|
00089
|
CBIN0281871
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249614
|
|
Mr. SURYA PRATAP S/O AMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANENDRAGARH
|
CH-06-004-002-001/305
(BANJI)
|
3306004000NRG23250720220157343
|
25/07/2022
|
sudhhu
|
3306004WL0005673
|
sudhhu
|
00089
|
CBIN0281871
|
612
|
612
|
Processed
|
29/07/2022
|
|
3412249663
|
|
Mr. SUDDHU SO SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANENDRAGARH
|
CH-06-004-002-001/311
(BANJI)
|
3306004000NRG23250720220157337
|
25/07/2022
|
Baldev
|
3306004WL0005672
|
Baldev
|
00089
|
CBIN0281871
|
816
|
816
|
Processed
|
29/07/2022
|
|
3412249610
|
|
Mr. BALDEV S/O JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANENDRAGARH
|
CH-06-004-002-001/349
(BANJI)
|
3306004000NRG23250720220157344
|
25/07/2022
|
HEERA SINGH
|
3306004WL0005673
|
HEERA SINGH
|
00089
|
CBIN0281871
|
612
|
612
|
Processed
|
29/07/2022
|
|
3412249664
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-002-001/458
(BANJI)
|
3306004000NRG23250720220157345
|
25/07/2022
|
Gulab
|
3306004WL0005673
|
Gulab
|
00089
|
CBIN0281871
|
612
|
612
|
Processed
|
29/07/2022
|
|
3412249724
|
|
Mr. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANENDRAGARH
|
CH-06-004-002-001/466
(BANJI)
|
3306004000NRG23250720220157346
|
25/07/2022
|
suraj bhan
|
3306004WL0005673
|
suraj bhan
|
00089
|
CBIN0281871
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249669
|
|
Mr. SURAJBHAN S/O JAGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
13
|
MANENDRAGARH
|
CH-06-004-014-001/111
(DIHULI)
|
3306004000NRG23250720220157318
|
25/07/2022
|
Ramsingh
|
3306004WL0005671
|
Ramsingh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249712
|
|
RAM SINGH S/O RAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MANENDRAGARH
|
CH-06-004-014-001/112
(DIHULI)
|
3306004000NRG23250720220157319
|
25/07/2022
|
Sobhit singh
|
3306004WL0005671
|
Sobhit singh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249711
|
|
SHOBHIT S/O RAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MANENDRAGARH
|
CH-06-004-014-001/123
(DIHULI)
|
3306004000NRG23250720220157320
|
25/07/2022
|
sakun
|
3306004WL0005671
|
sakun
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249703
|
|
Mrs. SAKUN BAI W/O LAWKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-014-001/14
(DIHULI)
|
3306004000NRG23250720220157321
|
25/07/2022
|
Kamaliya
|
3306004WL0005671
|
Kamaliya
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249688
|
|
Mrs. KAMLIYA W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-014-001/14
(DIHULI)
|
3306004000NRG23250720220157322
|
25/07/2022
|
Ramkushal
|
3306004WL0005671
|
Ramkushal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249700
|
|
Mr. RAMKUSHAL S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MANENDRAGARH
|
CH-06-004-014-001/3
(DIHULI)
|
3306004000NRG23250720220157324
|
25/07/2022
|
Ramkumar
|
3306004WL0005671
|
Ramkumar
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249717
|
|
RAM KUMAR S/O SHIV BALAK AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MANENDRAGARH
|
CH-06-004-014-001/32
(DIHULI)
|
3306004000NRG23250720220157325
|
25/07/2022
|
ashok
|
3306004WL0005671
|
ashok
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249686
|
|
Mr. ASHOK KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
MANENDRAGARH
|
CH-06-004-014-001/32
(DIHULI)
|
3306004000NRG23250720220157326
|
25/07/2022
|
santosh
|
3306004WL0005671
|
santosh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249692
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANENDRAGARH
|
CH-06-004-014-001/37
(DIHULI)
|
3306004000NRG23250720220157327
|
25/07/2022
|
Jagesr
|
3306004WL0005671
|
Jagesr
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249705
|
|
JAGESHWAR PRASAD S/O PREMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MANENDRAGARH
|
CH-06-004-014-001/38
(DIHULI)
|
3306004000NRG23250720220157328
|
25/07/2022
|
loknath
|
3306004WL0005671
|
loknath
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249695
|
|
MR LOKNATH LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANENDRAGARH
|
CH-06-004-014-001/54
(DIHULI)
|
3306004000NRG23250720220157329
|
25/07/2022
|
NIRMAL
|
3306004WL0005671
|
NIRMAL
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249710
|
|
NIRMAL S/O KANHAIYA CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MANENDRAGARH
|
CH-06-004-014-001/70
(DIHULI)
|
3306004000NRG23250720220157330
|
25/07/2022
|
DHARMIBAI
|
3306004WL0005671
|
DHARMIBAI
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249718
|
|
Mrs. DHARMI BAI W/O SHRI DEEN DAYAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MANENDRAGARH
|
CH-06-004-014-001/85
(DIHULI)
|
3306004000NRG23250720220157331
|
25/07/2022
|
Ratan
|
3306004WL0005671
|
Ratan
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249709
|
|
RATAN SINGH S/O RAM SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MANENDRAGARH
|
CH-06-004-014-001/86
(DIHULI)
|
3306004000NRG23250720220157332
|
25/07/2022
|
dhaniram
|
3306004WL0005671
|
dhaniram
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249685
|
|
DHANIRAM S/O CHHOTELAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-014-004/21
(DIHULI)
|
3306004000NRG23250720220157333
|
25/07/2022
|
Amarsay
|
3306004WL0005671
|
Amarsay
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249707
|
|
AMARSAI S/O SURENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-029-002/116
(MANWARI)
|
3306004000NRG23250720220157111
|
25/07/2022
|
munni bai
|
3306004WL0005658
|
munni bai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249704
|
|
MRS MUNNI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANENDRAGARH
|
CH-06-004-029-002/198
(MANWARI)
|
3306004000NRG23250720220157112
|
25/07/2022
|
santosh
|
3306004WL0005658
|
santosh
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249694
|
|
Mrs. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-029-002/219
(MANWARI)
|
3306004000NRG23250720220157114
|
25/07/2022
|
Durga
|
3306004WL0005658
|
Durga
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249683
|
|
MS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANENDRAGARH
|
CH-06-004-029-002/26
(MANWARI)
|
3306004000NRG23250720220157117
|
25/07/2022
|
jayramshanti
|
3306004WL0005658
|
jayramshanti
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249716
|
|
Mr. JAIRAM S/O RAM CHARAN HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-029-002/26
(MANWARI)
|
3306004000NRG23250720220157118
|
25/07/2022
|
shanti
|
3306004WL0005658
|
shanti
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249715
|
|
Mrs. SHANTI BAI W/O JAIRAM HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MANENDRAGARH
|
CH-06-004-029-002/263
(MANWARI)
|
3306004000NRG23250720220157119
|
25/07/2022
|
manpratap
|
3306004WL0005658
|
manpratap
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249693
|
|
MR MANPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANENDRAGARH
|
CH-06-004-029-002/278
(MANWARI)
|
3306004000NRG23250720220157121
|
25/07/2022
|
Samaru ekka
|
3306004WL0005658
|
Samaru ekka
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249690
|
|
MR SAMARU EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANENDRAGARH
|
CH-06-004-029-002/278
(MANWARI)
|
3306004000NRG23250720220157122
|
25/07/2022
|
Shanti
|
3306004WL0005658
|
Shanti
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249701
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANENDRAGARH
|
CH-06-004-029-002/29
(MANWARI)
|
3306004000NRG23250720220157123
|
25/07/2022
|
BACHCHELAL
|
3306004WL0005658
|
BACHCHELAL
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249714
|
|
BACCHELAL S/O RAM KHELAWAN HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MANENDRAGARH
|
CH-06-004-029-002/29
(MANWARI)
|
3306004000NRG23250720220157124
|
25/07/2022
|
RAMDUWASA
|
3306004WL0005658
|
RAMDUWASA
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249713
|
|
Mrs. RAMDWASA W/O BACCHELAL HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-029-002/36
(MANWARI)
|
3306004000NRG23250720220157125
|
25/07/2022
|
BABI
|
3306004WL0005658
|
BABI
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249682
|
|
MRS BABEE BABEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANENDRAGARH
|
CH-06-004-029-002/62
(MANWARI)
|
3306004000NRG23250720220157126
|
25/07/2022
|
Chanda devi
|
3306004WL0005658
|
Chanda devi
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249706
|
|
Mrs. CHANDA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
MANENDRAGARH
|
CH-06-004-029-002/63
(MANWARI)
|
3306004000NRG23250720220157127
|
25/07/2022
|
KAUSHILYA
|
3306004WL0005658
|
KAUSHILYA
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249684
|
|
Mrs. KOUSILYA W/O BANSH DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MANENDRAGARH
|
CH-06-004-029-002/66
(MANWARI)
|
3306004000NRG23250720220157128
|
25/07/2022
|
Shanti
|
3306004WL0005658
|
Shanti
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249687
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-029-002/67
(MANWARI)
|
3306004000NRG23250720220157129
|
25/07/2022
|
neelam
|
3306004WL0005658
|
neelam
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412249689
|
|
Mrs. NEELAM YADAV W/O LALMAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-029-002/75
(MANWARI)
|
3306004000NRG23250720220157133
|
25/07/2022
|
KALIBAI
|
3306004WL0005658
|
KALIBAI
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249708
|
|
Mrs. KALIBAI W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-029-002/76
(MANWARI)
|
3306004000NRG23250720220157134
|
25/07/2022
|
SUHANI
|
3306004WL0005658
|
SUHANI
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249702
|
|
Mrs. SOHANI W/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
45
|
MANENDRAGARH
|
CH-06-004-001-002/110
(BADAKABAHARA)
|
3306004000NRG23250720220157041
|
25/07/2022
|
PARWATI
|
3306004WL0005654
|
PARWATI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249691
|
|
Mrs. PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-001-002/115
(BADAKABAHARA)
|
3306004000NRG23250720220157042
|
25/07/2022
|
RAMWATI
|
3306004WL0005654
|
RAMWATI
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249697
|
|
Mrs. RAMBATI WIFE OF NANKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-001-002/85
(BADAKABAHARA)
|
3306004000NRG23250720220157045
|
25/07/2022
|
KEWLAPRASAD
|
3306004WL0005654
|
KEWLAPRASAD
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249699
|
|
Mr. KEWLA PRASAD S/O BANGALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-001-002/85
(BADAKABAHARA)
|
3306004000NRG23250720220157046
|
25/07/2022
|
MEENA
|
3306004WL0005654
|
MEENA
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249698
|
|
Mrs. MINA BAI W/O KEWLA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MANENDRAGARH
|
CH-06-004-011-001/161
(CHHIPCHHIPI)
|
3306004000NRG23250720220157138
|
25/07/2022
|
devman
|
3306004WL0005659
|
devman
|
00093
|
CRGB0006064
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249696
|
|
Mr. DEOMAN TOPPO S OF KENDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
50
|
MANENDRAGARH
|
CH-06-004-025-002/47
(KOTHARI)
|
3306004000NRG23250720220157685
|
25/07/2022
|
SHANTI
|
3306004WL0005685
|
SHANTI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249650
|
|
SHANTI BAI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANENDRAGARH
|
CH-06-004-025-002/62
(KOTHARI)
|
3306004000NRG23250720220157690
|
25/07/2022
|
DUWASA
|
3306004WL0005685
|
DUWASA
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249641
|
|
DUWASA BAI W/O DEONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANENDRAGARH
|
CH-06-004-025-002/77
(KOTHARI)
|
3306004000NRG23250720220157691
|
25/07/2022
|
MANKUNWAR
|
3306004WL0005685
|
MANKUNWAR
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249642
|
|
MAN KUNVAR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANENDRAGARH
|
CH-06-004-025-002/9
(KOTHARI)
|
3306004000NRG23250720220157692
|
25/07/2022
|
jagdish
|
3306004WL0005685
|
jagdish
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249739
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANENDRAGARH
|
CH-06-004-037-002/68
(PARASGARHI)
|
3306004000NRG23250720220157349
|
25/07/2022
|
Manohar
|
3306004WL0005674
|
Manohar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249742
|
|
MANOHAR W/O RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANENDRAGARH
|
CH-06-004-037-003/106
(PARASGARHI)
|
3306004000NRG23250720220157350
|
25/07/2022
|
Phulakunwar
|
3306004WL0005674
|
Phulakunwar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249635
|
|
FUL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANENDRAGARH
|
CH-06-004-037-003/107
(PARASGARHI)
|
3306004000NRG23250720220157351
|
25/07/2022
|
Jaganarayan
|
3306004WL0005674
|
Jaganarayan
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249630
|
|
JAGNARAYAN SINGH S/O SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANENDRAGARH
|
CH-06-004-037-003/117
(PARASGARHI)
|
3306004000NRG23250720220157352
|
25/07/2022
|
RITA
|
3306004WL0005674
|
RITA
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249743
|
|
RITA BAI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANENDRAGARH
|
CH-06-004-037-003/126
(PARASGARHI)
|
3306004000NRG23250720220157353
|
25/07/2022
|
PRATAP
|
3306004WL0005674
|
PRATAP
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249623
|
|
PRATAP SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANENDRAGARH
|
CH-06-004-037-003/126
(PARASGARHI)
|
3306004000NRG23250720220157354
|
25/07/2022
|
RAM BAI
|
3306004WL0005674
|
RAM BAI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249645
|
|
RAM BAI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANENDRAGARH
|
CH-06-004-037-003/127
(PARASGARHI)
|
3306004000NRG23250720220157355
|
25/07/2022
|
VEER SINGH
|
3306004WL0005674
|
VEER SINGH
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249621
|
|
BIR SINGH S/O JAWAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANENDRAGARH
|
CH-06-004-037-003/132
(PARASGARHI)
|
3306004000NRG23250720220157356
|
25/07/2022
|
HARAKALAL
|
3306004WL0005674
|
HARAKALAL
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249629
|
|
HARAKLAL SINGH SO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANENDRAGARH
|
CH-06-004-037-003/132
(PARASGARHI)
|
3306004000NRG23250720220157357
|
25/07/2022
|
JAYKUMAR
|
3306004WL0005674
|
JAYKUMAR
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249653
|
|
JAIKUWAR W/O HARKLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANENDRAGARH
|
CH-06-004-037-003/133
(PARASGARHI)
|
3306004000NRG23250720220157358
|
25/07/2022
|
LALAN
|
3306004WL0005674
|
LALAN
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249637
|
|
LALAN SINGH S/O SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANENDRAGARH
|
CH-06-004-037-003/136
(PARASGARHI)
|
3306004000NRG23250720220157359
|
25/07/2022
|
URMILA
|
3306004WL0005674
|
URMILA
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249639
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANENDRAGARH
|
CH-06-004-037-003/137
(PARASGARHI)
|
3306004000NRG23250720220157360
|
25/07/2022
|
SONU
|
3306004WL0005674
|
SONU
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249640
|
|
SONU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANENDRAGARH
|
CH-06-004-037-003/139
(PARASGARHI)
|
3306004000NRG23250720220157362
|
25/07/2022
|
BABALI
|
3306004WL0005674
|
BABALI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249644
|
|
BABLI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANENDRAGARH
|
CH-06-004-037-003/139
(PARASGARHI)
|
3306004000NRG23250720220157361
|
25/07/2022
|
hari singh
|
3306004WL0005674
|
hari singh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249626
|
|
HARI SINGH S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANENDRAGARH
|
CH-06-004-037-003/141
(PARASGARHI)
|
3306004000NRG23250720220157363
|
25/07/2022
|
SUKHADEV
|
3306004WL0005674
|
SUKHADEV
|
00354
|
PUNB0303700
|
408
|
408
|
Processed
|
29/07/2022
|
|
3412249647
|
|
SUKH DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANENDRAGARH
|
CH-06-004-037-003/144
(PARASGARHI)
|
3306004000NRG23250720220157364
|
25/07/2022
|
NARAYAN
|
3306004WL0005674
|
NARAYAN
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249625
|
|
NARAYAN SINGH S/O JWAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANENDRAGARH
|
CH-06-004-037-003/145
(PARASGARHI)
|
3306004000NRG23250720220157365
|
25/07/2022
|
AMRITBAI
|
3306004WL0005674
|
AMRITBAI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249649
|
|
AMRIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANENDRAGARH
|
CH-06-004-037-003/152
(PARASGARHI)
|
3306004000NRG23250720220157366
|
25/07/2022
|
SANTOSH
|
3306004WL0005674
|
SANTOSH
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249620
|
|
Mr. SANTOSH S
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
MANENDRAGARH
|
CH-06-004-037-003/155
(PARASGARHI)
|
3306004000NRG23250720220157367
|
25/07/2022
|
RAMESH
|
3306004WL0005674
|
RAMESH
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249624
|
|
RAMESH S/O REWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANENDRAGARH
|
CH-06-004-037-003/171
(PARASGARHI)
|
3306004000NRG23250720220157369
|
25/07/2022
|
FULAMATI
|
3306004WL0005674
|
FULAMATI
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249753
|
|
PHOOLMATI W/O DEONARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANENDRAGARH
|
CH-06-004-037-003/175-A
(PARASGARHI)
|
3306004000NRG23250720220157370
|
25/07/2022
|
chain singh
|
3306004WL0005674
|
chain singh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249752
|
|
CHAIN SINGH BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANENDRAGARH
|
CH-06-004-037-003/175-A
(PARASGARHI)
|
3306004000NRG23250720220157371
|
25/07/2022
|
hirmatiya
|
3306004WL0005674
|
hirmatiya
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249632
|
|
HIRMATIYA BAI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANENDRAGARH
|
CH-06-004-037-003/176
(PARASGARHI)
|
3306004000NRG23250720220157372
|
25/07/2022
|
maan singh
|
3306004WL0005674
|
maan singh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249617
|
|
MAN SINGH S/O RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANENDRAGARH
|
CH-06-004-037-003/183
(PARASGARHI)
|
3306004000NRG23250720220157373
|
25/07/2022
|
Shyam Bai
|
3306004WL0005674
|
Shyam Bai
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
29/07/2022
|
|
3412249738
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANENDRAGARH
|
CH-06-004-037-003/187
(PARASGARHI)
|
3306004000NRG23250720220157374
|
25/07/2022
|
amarnath singh
|
3306004WL0005674
|
amarnath singh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249631
|
|
AMARNATH SINGH S/O BIHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANENDRAGARH
|
CH-06-004-037-003/189
(PARASGARHI)
|
3306004000NRG23250720220157375
|
25/07/2022
|
RAM PARSAD
|
3306004WL0005674
|
RAM PARSAD
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249618
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANENDRAGARH
|
CH-06-004-037-003/192
(PARASGARHI)
|
3306004000NRG23250720220157376
|
25/07/2022
|
shiv prasad
|
3306004WL0005674
|
shiv prasad
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249754
|
|
SHIV PRASAD S/O MUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANENDRAGARH
|
CH-06-004-037-003/2
(PARASGARHI)
|
3306004000NRG23250720220157379
|
25/07/2022
|
Jaypal
|
3306004WL0005674
|
Jaypal
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249748
|
|
JAIPAL SINGH S/O DEVSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANENDRAGARH
|
CH-06-004-037-003/27
(PARASGARHI)
|
3306004000NRG23250720220157380
|
25/07/2022
|
Bhagawaniya
|
3306004WL0005674
|
Bhagawaniya
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249633
|
|
BHAGWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANENDRAGARH
|
CH-06-004-037-003/28
(PARASGARHI)
|
3306004000NRG23250720220157383
|
25/07/2022
|
MOHAN SINGH
|
3306004WL0005674
|
MOHAN SINGH
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249755
|
|
MOHAN SINGH S/O HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANENDRAGARH
|
CH-06-004-037-003/43
(PARASGARHI)
|
3306004000NRG23250720220157384
|
25/07/2022
|
baljor
|
3306004WL0005674
|
baljor
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249622
|
|
BALJOR S/O VISHESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANENDRAGARH
|
CH-06-004-037-003/43
(PARASGARHI)
|
3306004000NRG23250720220157385
|
25/07/2022
|
kanchan
|
3306004WL0005674
|
kanchan
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249651
|
|
KANCHAN BAI W/O BALJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANENDRAGARH
|
CH-06-004-037-003/50
(PARASGARHI)
|
3306004000NRG23250720220157386
|
25/07/2022
|
Jaypal
|
3306004WL0005674
|
Jaypal
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249654
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANENDRAGARH
|
CH-06-004-037-003/51
(PARASGARHI)
|
3306004000NRG23250720220157387
|
25/07/2022
|
urmila
|
3306004WL0005674
|
urmila
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249740
|
|
URMILA W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANENDRAGARH
|
CH-06-004-037-003/62
(PARASGARHI)
|
3306004000NRG23250720220157388
|
25/07/2022
|
Raysingh
|
3306004WL0005674
|
Raysingh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249619
|
|
Mr. RAISINGH SON OF SUKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-037-003/63
(PARASGARHI)
|
3306004000NRG23250720220157389
|
25/07/2022
|
Hiralal
|
3306004WL0005674
|
Hiralal
|
00354
|
PUNB0303700
|
204
|
204
|
Processed
|
29/07/2022
|
|
3412249746
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANENDRAGARH
|
CH-06-004-037-003/64
(PARASGARHI)
|
3306004000NRG23250720220157390
|
25/07/2022
|
gopal
|
3306004WL0005674
|
gopal
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249643
|
|
SUSHILA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANENDRAGARH
|
CH-06-004-037-003/64
(PARASGARHI)
|
3306004000NRG23250720220157391
|
25/07/2022
|
sushila
|
3306004WL0005674
|
sushila
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249646
|
|
GOPAL SINGH S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANENDRAGARH
|
CH-06-004-037-003/66
(PARASGARHI)
|
3306004000NRG23250720220157392
|
25/07/2022
|
Basanti
|
3306004WL0005674
|
Basanti
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249648
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANENDRAGARH
|
CH-06-004-037-003/75
(PARASGARHI)
|
3306004000NRG23250720220157393
|
25/07/2022
|
Arjun
|
3306004WL0005674
|
Arjun
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249751
|
|
ARJUN SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANENDRAGARH
|
CH-06-004-037-003/75
(PARASGARHI)
|
3306004000NRG23250720220157394
|
25/07/2022
|
Phulkunwar
|
3306004WL0005674
|
Phulkunwar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249741
|
|
PHULKUWAR D/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANENDRAGARH
|
CH-06-004-037-003/78
(PARASGARHI)
|
3306004000NRG23250720220157395
|
25/07/2022
|
Shobhan
|
3306004WL0005674
|
Shobhan
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249745
|
|
SHOBHAN SINGH BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANENDRAGARH
|
CH-06-004-037-003/79
(PARASGARHI)
|
3306004000NRG23250720220157396
|
25/07/2022
|
Dalip SIngh
|
3306004WL0005674
|
Dalip SIngh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249616
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANENDRAGARH
|
CH-06-004-037-003/8
(PARASGARHI)
|
3306004000NRG23250720220157397
|
25/07/2022
|
Gurudayal
|
3306004WL0005674
|
Gurudayal
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249628
|
|
GURUDAYAL S/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANENDRAGARH
|
CH-06-004-037-003/80
(PARASGARHI)
|
3306004000NRG23250720220157398
|
25/07/2022
|
biharilal
|
3306004WL0005674
|
biharilal
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249615
|
|
BIHARI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANENDRAGARH
|
CH-06-004-037-003/86
(PARASGARHI)
|
3306004000NRG23250720220157404
|
25/07/2022
|
Devkumar
|
3306004WL0005674
|
Devkumar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249652
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANENDRAGARH
|
CH-06-004-037-003/86
(PARASGARHI)
|
3306004000NRG23250720220157403
|
25/07/2022
|
Sumitra
|
3306004WL0005674
|
Sumitra
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249744
|
|
SUMITRA W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANENDRAGARH
|
CH-06-004-037-003/88
(PARASGARHI)
|
3306004000NRG23250720220157405
|
25/07/2022
|
RAGHUNANDAN
|
3306004WL0005674
|
RAGHUNANDAN
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249636
|
|
RAGHUNANDAN SINGH S/O MOHARSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANENDRAGARH
|
CH-06-004-037-003/89
(PARASGARHI)
|
3306004000NRG23250720220157406
|
25/07/2022
|
Ahibaran
|
3306004WL0005674
|
Ahibaran
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249747
|
|
AHIBARAN S/O SHIVBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANENDRAGARH
|
CH-06-004-037-003/93
(PARASGARHI)
|
3306004000NRG23250720220157408
|
25/07/2022
|
Fulakunwar
|
3306004WL0005674
|
Fulakunwar
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249749
|
|
FULKUNWAR W/O REWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANENDRAGARH
|
CH-06-004-037-003/93
(PARASGARHI)
|
3306004000NRG23250720220157407
|
25/07/2022
|
Rewaram
|
3306004WL0005674
|
Rewaram
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249750
|
|
REWARAM S/O SUKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANENDRAGARH
|
CH-06-004-037-003/97
(PARASGARHI)
|
3306004000NRG23250720220157409
|
25/07/2022
|
Govind Singh
|
3306004WL0005674
|
Govind Singh
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249627
|
|
GOVIND SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANENDRAGARH
|
CH-06-004-037-003/97
(PARASGARHI)
|
3306004000NRG23250720220157410
|
25/07/2022
|
Mira Bai
|
3306004WL0005674
|
Mira Bai
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249634
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANENDRAGARH
|
CH-06-004-037-003/98
(PARASGARHI)
|
3306004000NRG23250720220157411
|
25/07/2022
|
Basanti
|
3306004WL0005674
|
Basanti
|
00354
|
PUNB0303700
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249638
|
|
BASANTI W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
108
|
MANENDRAGARH
|
CH-06-004-011-001/154
(CHHIPCHHIPI)
|
3306004000NRG23250720220157136
|
25/07/2022
|
TIKA
|
3306004WL0005659
|
TIKA
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249665
|
|
MR TEEKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANENDRAGARH
|
CH-06-004-014-001/28
(DIHULI)
|
3306004000NRG23250720220157323
|
25/07/2022
|
philips uraw
|
3306004WL0005671
|
philips uraw
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249680
|
|
MR PHILIPS PHILIPS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANENDRAGARH
|
CH-06-004-016-001/23
(GARUDOL)
|
3306004000NRG23250720220156841
|
25/07/2022
|
lokesh
|
3306004WL0005647
|
lokesh
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249734
|
|
MR LOKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANENDRAGARH
|
CH-06-004-016-001/47
(GARUDOL)
|
3306004000NRG23250720220156843
|
25/07/2022
|
lilavati
|
3306004WL0005647
|
lilavati
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249733
|
|
MRS LEELAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANENDRAGARH
|
CH-06-004-016-001/47
(GARUDOL)
|
3306004000NRG23250720220156842
|
25/07/2022
|
ramsing
|
3306004WL0005647
|
ramsing
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249731
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANENDRAGARH
|
CH-06-004-016-001/48
(GARUDOL)
|
3306004000NRG23250720220156844
|
25/07/2022
|
prakash
|
3306004WL0005647
|
prakash
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249732
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANENDRAGARH
|
CH-06-004-016-001/48
(GARUDOL)
|
3306004000NRG23250720220156845
|
25/07/2022
|
SAVITA
|
3306004WL0005647
|
SAVITA
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249677
|
|
MRS SMT SAVITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANENDRAGARH
|
CH-06-004-016-001/49
(GARUDOL)
|
3306004000NRG23250720220156846
|
25/07/2022
|
GULAB SINGH
|
3306004WL0005647
|
GULAB SINGH
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249675
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANENDRAGARH
|
CH-06-004-016-001/49
(GARUDOL)
|
3306004000NRG23250720220156847
|
25/07/2022
|
SAMILA
|
3306004WL0005647
|
SAMILA
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249720
|
|
MS SAMILA SAMILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANENDRAGARH
|
CH-06-004-016-001/5
(GARUDOL)
|
3306004000NRG23250720220156848
|
25/07/2022
|
dharmpal
|
3306004WL0005647
|
dharmpal
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249662
|
|
MR DHARAMPAL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANENDRAGARH
|
CH-06-004-016-001/50
(GARUDOL)
|
3306004000NRG23250720220156849
|
25/07/2022
|
BHAGVAN
|
3306004WL0005647
|
BHAGVAN
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249678
|
|
BHAGWAN SINGH S/O HIRASAI SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MANENDRAGARH
|
CH-06-004-016-005/106
(GARUDOL)
|
3306004000NRG23250720220156850
|
25/07/2022
|
Awan singh
|
3306004WL0005647
|
Awan singh
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249681
|
|
MR AVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANENDRAGARH
|
CH-06-004-016-005/22
(GARUDOL)
|
3306004000NRG23250720220156856
|
25/07/2022
|
RAMBAI
|
3306004WL0005647
|
RAMBAI
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249674
|
|
MS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANENDRAGARH
|
CH-06-004-016-005/23
(GARUDOL)
|
3306004000NRG23250720220156858
|
25/07/2022
|
JAY NARAYAN
|
3306004WL0005647
|
JAY NARAYAN
|
00415
|
SBIN0000425
|
408
|
408
|
Processed
|
29/07/2022
|
|
3412249721
|
|
MR JAYNARAYAN JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANENDRAGARH
|
CH-06-004-016-005/44
(GARUDOL)
|
3306004000NRG23250720220156860
|
25/07/2022
|
SIV NARAYAN
|
3306004WL0005647
|
SIV NARAYAN
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249719
|
|
SHIVNARAYAN SINGH
|
CANARA BANK(508532)
|
|
123
|
MANENDRAGARH
|
CH-06-004-016-005/5
(GARUDOL)
|
3306004000NRG23250720220156861
|
25/07/2022
|
bajarang
|
3306004WL0005647
|
bajarang
|
00415
|
SBIN0000425
|
408
|
408
|
Processed
|
29/07/2022
|
|
3412249659
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANENDRAGARH
|
CH-06-004-016-005/52
(GARUDOL)
|
3306004000NRG23250720220156862
|
25/07/2022
|
archna
|
3306004WL0005647
|
archna
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249723
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANENDRAGARH
|
CH-06-004-016-005/53
(GARUDOL)
|
3306004000NRG23250720220156864
|
25/07/2022
|
hawalsai
|
3306004WL0005647
|
hawalsai
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249661
|
|
MR HAVALSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANENDRAGARH
|
CH-06-004-016-005/53
(GARUDOL)
|
3306004000NRG23250720220156865
|
25/07/2022
|
mankuwer
|
3306004WL0005647
|
mankuwer
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249729
|
|
MRS MANKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANENDRAGARH
|
CH-06-004-016-005/58
(GARUDOL)
|
3306004000NRG23250720220156871
|
25/07/2022
|
kalawati
|
3306004WL0005647
|
kalawati
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249730
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANENDRAGARH
|
CH-06-004-016-005/58
(GARUDOL)
|
3306004000NRG23250720220156870
|
25/07/2022
|
Maanpatap
|
3306004WL0005647
|
Maanpatap
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249728
|
|
Mr. MAINPRATAP S/O JAIPATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-016-005/59
(GARUDOL)
|
3306004000NRG23250720220156873
|
25/07/2022
|
nankibai
|
3306004WL0005647
|
nankibai
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249679
|
|
MS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANENDRAGARH
|
CH-06-004-016-005/7
(GARUDOL)
|
3306004000NRG23250720220156875
|
25/07/2022
|
dalpratap
|
3306004WL0005647
|
dalpratap
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249725
|
|
MR DALA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANENDRAGARH
|
CH-06-004-016-005/72
(GARUDOL)
|
3306004000NRG23250720220156876
|
25/07/2022
|
BINDOO SINGH
|
3306004WL0005647
|
BINDOO SINGH
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249722
|
|
MS BINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANENDRAGARH
|
CH-06-004-016-005/73
(GARUDOL)
|
3306004000NRG23250720220156877
|
25/07/2022
|
dhansai
|
3306004WL0005647
|
dhansai
|
00415
|
SBIN0000425
|
408
|
408
|
Processed
|
29/07/2022
|
|
3412249660
|
|
MR DHANSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANENDRAGARH
|
CH-06-004-016-005/77-A
(GARUDOL)
|
3306004000NRG23250720220156878
|
25/07/2022
|
Sumariya
|
3306004WL0005647
|
Sumariya
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249673
|
|
MS SUMARIYA SUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANENDRAGARH
|
CH-06-004-016-005/79-A
(GARUDOL)
|
3306004000NRG23250720220156879
|
25/07/2022
|
FULKUWAR
|
3306004WL0005647
|
FULKUWAR
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249672
|
|
MS PHULKUNWAR PHULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANENDRAGARH
|
CH-06-004-016-005/87
(GARUDOL)
|
3306004000NRG23250720220156882
|
25/07/2022
|
DEV NARAYAN
|
3306004WL0005647
|
DEV NARAYAN
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249671
|
|
MR DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANENDRAGARH
|
CH-06-004-029-002/221
(MANWARI)
|
3306004000NRG23250720220157116
|
25/07/2022
|
Binita
|
3306004WL0005658
|
Binita
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249670
|
|
MS BINITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANENDRAGARH
|
CH-06-004-031-001/100
(MUSHRA)
|
3306004000NRG23250720220156823
|
25/07/2022
|
panchu
|
3306004WL0005645
|
panchu
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249736
|
|
PANCHU RAM S/O MOHARSAY
|
BANK OF INDIA(508505)
|
|
138
|
MANENDRAGARH
|
CH-06-004-031-001/127
(MUSHRA)
|
3306004000NRG23250720220156824
|
25/07/2022
|
RAMSINGH
|
3306004WL0005645
|
RAMSINGH
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249658
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANENDRAGARH
|
CH-06-004-031-001/131
(MUSHRA)
|
3306004000NRG23250720220156826
|
25/07/2022
|
salman
|
3306004WL0005645
|
salman
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249657
|
|
MR SALMAN SAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANENDRAGARH
|
CH-06-004-031-001/143
(MUSHRA)
|
3306004000NRG23250720220156827
|
25/07/2022
|
devkuwer
|
3306004WL0005645
|
devkuwer
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249668
|
|
Mrs. DEV KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANENDRAGARH
|
CH-06-004-031-001/47
(MUSHRA)
|
3306004000NRG23250720220156831
|
25/07/2022
|
ramjanam
|
3306004WL0005645
|
ramjanam
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249737
|
|
RAMJANAM S/O AMARSAY PANDO
|
BANK OF INDIA(508505)
|
|
142
|
MANENDRAGARH
|
CH-06-004-031-001/77
(MUSHRA)
|
3306004000NRG23250720220156832
|
25/07/2022
|
sukhram
|
3306004WL0005645
|
sukhram
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249655
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANENDRAGARH
|
CH-06-004-031-002/13
(MUSHRA)
|
3306004000NRG23250720220156833
|
25/07/2022
|
Raghav pratap
|
3306004WL0005645
|
Raghav pratap
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249656
|
|
MR RAGHAV PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANENDRAGARH
|
CH-06-004-031-004/25
(MUSHRA)
|
3306004000NRG23250720220156835
|
25/07/2022
|
shivprashad
|
3306004WL0005646
|
shivprashad
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249667
|
|
MR SHIV PRASAD GONDH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANENDRAGARH
|
CH-06-004-031-004/63
(MUSHRA)
|
3306004000NRG23250720220156837
|
25/07/2022
|
babulal
|
3306004WL0005646
|
babulal
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249727
|
|
MR BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
146
|
MANENDRAGARH
|
CH-06-004-011-001/31
(CHHIPCHHIPI)
|
3306004000NRG23250720220157139
|
25/07/2022
|
dayamati
|
3306004WL0005659
|
dayamati
|
00415
|
SBIN0006259
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249676
|
|
DAYAWATI KOL W/O MR PREM KOL
|
BANK OF INDIA(508505)
|
|
147
|
MANENDRAGARH
|
CH-06-004-011-002/17
(CHHIPCHHIPI)
|
3306004000NRG23250720220157141
|
25/07/2022
|
HARIPRASAD
|
3306004WL0005660
|
HARIPRASAD
|
00415
|
SBIN0006259
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249735
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANENDRAGARH
|
CH-06-004-011-002/63
(CHHIPCHHIPI)
|
3306004000NRG23250720220157143
|
25/07/2022
|
sukhiram
|
3306004WL0005660
|
sukhiram
|
00415
|
SBIN0006259
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3412249666
|
|
MR SUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171156
|
171156
|
|
|
|
|
|
|
|