|
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
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24160620230744638
|
16/06/2023
|
Kanhaiya
|
3305019WL027189
|
Kanhaiya
|
00093
|
CRGB0006070
|
5
|
5
|
Processed
|
14/07/2023
|
|
3434730666
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24160620230744639
|
16/06/2023
|
MUndra
|
3305019WL027189
|
MUndra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730681
|
|
Mrs. MUNDRA W/O SHIVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24160620230744640
|
16/06/2023
|
Satwanti Nag
|
3305019WL027189
|
Satwanti Nag
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
15/07/2023
|
|
3434730656
|
|
Miss. SATWANTI NAG DO SHIV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24160620230744645
|
16/06/2023
|
Rajendra
|
3305019WL027189
|
Rajendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730672
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24160620230744651
|
16/06/2023
|
Kunti
|
3305019WL027189
|
Kunti
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730658
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24160620230744653
|
16/06/2023
|
Rajkumar
|
3305019WL027189
|
Rajkumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730653
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24160620230744661
|
16/06/2023
|
Kichhama
|
3305019WL027189
|
Kichhama
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730675
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24160620230744664
|
16/06/2023
|
Muneshwar
|
3305019WL027189
|
Muneshwar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730673
|
|
Mr. MUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24160620230744665
|
16/06/2023
|
Devkumar
|
3305019WL027189
|
Devkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730652
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24160620230744667
|
16/06/2023
|
Arti
|
3305019WL027189
|
Arti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730661
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24160620230744666
|
16/06/2023
|
Kamleshwar
|
3305019WL027189
|
Kamleshwar
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
14/07/2023
|
|
3434730665
|
|
KAMLESH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24160620230744671
|
16/06/2023
|
Kamli
|
3305019WL027189
|
Kamli
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3434730654
|
|
Mrs. KAMLI W/O SUBASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24160620230744675
|
16/06/2023
|
Kashila Nag
|
3305019WL027189
|
Kashila Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730657
|
|
Mrs. KASILA NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24160620230744676
|
16/06/2023
|
likhiya
|
3305019WL027189
|
likhiya
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
15/07/2023
|
|
3434730651
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24160620230744678
|
16/06/2023
|
shuni
|
3305019WL027189
|
shuni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730670
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24160620230744679
|
16/06/2023
|
Sumeshwar Nag
|
3305019WL027189
|
Sumeshwar Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730668
|
|
Mr. SUMESHWAR RAM S/O PANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/577
()
|
3305019000NRG24160620230744680
|
16/06/2023
|
Dileshwari
|
3305019WL027189
|
Dileshwari
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3434730662
|
|
DILESWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24160620230744682
|
16/06/2023
|
Rukamani Nag
|
3305019WL027189
|
Rukamani Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730669
|
|
Mrs. RUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24160620230744681
|
16/06/2023
|
Sunil Ram
|
3305019WL027189
|
Sunil Ram
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730663
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24160620230744686
|
16/06/2023
|
Kanle
|
3305019WL027189
|
Kanle
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
15/07/2023
|
|
3434730678
|
|
Mrs. KNELI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24160620230744687
|
16/06/2023
|
Anandprabhu
|
3305019WL027189
|
Anandprabhu
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730664
|
|
AANAND PARBURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24160620230744688
|
16/06/2023
|
Salendra
|
3305019WL027189
|
Salendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730655
|
|
Mrs. SALEND DO SOMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24160620230744689
|
16/06/2023
|
Shagho
|
3305019WL027189
|
Shagho
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3434730677
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24160620230744691
|
16/06/2023
|
Malti
|
3305019WL027189
|
Malti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730679
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24160620230744692
|
16/06/2023
|
Pachu
|
3305019WL027189
|
Pachu
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730614
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24160620230744695
|
16/06/2023
|
Ghutan
|
3305019WL027189
|
Ghutan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730674
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24160620230744697
|
16/06/2023
|
Jagarnath
|
3305019WL027189
|
Jagarnath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730671
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24160620230744699
|
16/06/2023
|
Bashdev
|
3305019WL027189
|
Bashdev
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730676
|
|
BANSDEO S/O KOUSHAL NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24160620230744700
|
16/06/2023
|
madhni
|
3305019WL027189
|
madhni
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730680
|
|
Mrs. MAGHANI BASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24160620230744704
|
16/06/2023
|
Sonu Kumar
|
3305019WL027189
|
Sonu Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730660
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24160620230744705
|
16/06/2023
|
Amit Kumar
|
3305019WL027189
|
Amit Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730659
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39282
|
39282
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/160-A
()
|
3305019000NRG24160620230744641
|
16/06/2023
|
Sharai
|
3305019WL027189
|
Sharai
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730644
|
|
Mrs. SARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24160620230744642
|
16/06/2023
|
aisamit
|
3305019WL027189
|
aisamit
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3434730650
|
|
Mrs. KISMAIT BAI W/O DAHRU RAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24160620230744643
|
16/06/2023
|
gayatri
|
3305019WL027189
|
gayatri
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730638
|
|
Mrs. GAYATRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24160620230744644
|
16/06/2023
|
Shivsankar
|
3305019WL027189
|
Shivsankar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730632
|
|
SHANKAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24160620230744646
|
16/06/2023
|
Birsai
|
3305019WL027189
|
Birsai
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730623
|
|
BIRSAI S/O MANGAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24160620230744647
|
16/06/2023
|
gonja
|
3305019WL027189
|
gonja
|
00354
|
PUNB0732100
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3434730645
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/222-A
()
|
3305019000NRG24160620230744648
|
16/06/2023
|
bhukhli
|
3305019WL027189
|
bhukhli
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
15/07/2023
|
|
3434730626
|
|
Mrs. BHUKHLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24160620230744650
|
16/06/2023
|
kaling
|
3305019WL027189
|
kaling
|
00354
|
PUNB0732100
|
652
|
652
|
Processed
|
15/07/2023
|
|
3434730633
|
|
Mrs. KALANGI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24160620230744649
|
16/06/2023
|
Shivbart
|
3305019WL027189
|
Shivbart
|
00354
|
PUNB0732100
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3434730617
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24160620230744652
|
16/06/2023
|
Fulsathi
|
3305019WL027189
|
Fulsathi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730630
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24160620230744654
|
16/06/2023
|
kavita
|
3305019WL027189
|
kavita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730629
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/230-B
()
|
3305019000NRG24160620230744655
|
16/06/2023
|
rajendra
|
3305019WL027189
|
rajendra
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730637
|
|
Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24160620230744657
|
16/06/2023
|
PARBATIYA
|
3305019WL027189
|
PARBATIYA
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730624
|
|
Mrs. PARVATIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24160620230744658
|
16/06/2023
|
SUKHAN
|
3305019WL027189
|
SUKHAN
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730625
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/248
()
|
3305019000NRG24160620230744659
|
16/06/2023
|
HIRAMUNEE
|
3305019WL027189
|
HIRAMUNEE
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730618
|
|
Mrs. HIRAMUNI W/O AJIT BADAIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24160620230744660
|
16/06/2023
|
Dushyant
|
3305019WL027189
|
Dushyant
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730640
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24160620230744662
|
16/06/2023
|
jagmaniya
|
3305019WL027189
|
jagmaniya
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730639
|
|
Mrs. JAGAMANIYA NAG W/O KICHHIMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24160620230744663
|
16/06/2023
|
mukeshwari
|
3305019WL027189
|
mukeshwari
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730641
|
|
MUKESHWRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24160620230744668
|
16/06/2023
|
Chamru
|
3305019WL027189
|
Chamru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730648
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24160620230744669
|
16/06/2023
|
sangita
|
3305019WL027189
|
sangita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730649
|
|
SAGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24160620230744670
|
16/06/2023
|
Shubhas
|
3305019WL027189
|
Shubhas
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3434730635
|
|
SUBHASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/496
()
|
3305019000NRG24160620230744673
|
16/06/2023
|
Jaganti
|
3305019WL027189
|
Jaganti
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730615
|
|
Mrs. JAGANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/496
()
|
3305019000NRG24160620230744672
|
16/06/2023
|
Jalesh
|
3305019WL027189
|
Jalesh
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730616
|
|
Mr. JALESH KUMAR NAG S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24160620230744674
|
16/06/2023
|
krishnanag
|
3305019WL027189
|
krishnanag
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730636
|
|
Mr. KRISHNA NAG S/O JAGE NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/559
()
|
3305019000NRG24160620230744677
|
16/06/2023
|
Gagrahi
|
3305019WL027189
|
Gagrahi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730647
|
|
Mrs. GAGRAHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/91
()
|
3305019000NRG24160620230744684
|
16/06/2023
|
Majula
|
3305019WL027189
|
Majula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730642
|
|
Mrs. RAJ MUNI W/O RAGHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/91
()
|
3305019000NRG24160620230744683
|
16/06/2023
|
raghunath ram
|
3305019WL027189
|
raghunath ram
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730643
|
|
Mr. RAGHUNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24160620230744685
|
16/06/2023
|
parvati
|
3305019WL027189
|
parvati
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730628
|
|
Mrs. PARWATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24160620230744690
|
16/06/2023
|
Ramjit
|
3305019WL027189
|
Ramjit
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730619
|
|
Mr. RAMJIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24160620230744693
|
16/06/2023
|
Bashanti
|
3305019WL027189
|
Bashanti
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730634
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-002/391
()
|
3305019000NRG24160620230744694
|
16/06/2023
|
Nahru
|
3305019WL027189
|
Nahru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730631
|
|
NAHRU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24160620230744696
|
16/06/2023
|
Piyaro
|
3305019WL027189
|
Piyaro
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434730627
|
|
PIYRO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24160620230744698
|
16/06/2023
|
Khatula
|
3305019WL027189
|
Khatula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434730622
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24160620230744701
|
16/06/2023
|
Nandu nag
|
3305019WL027189
|
Nandu nag
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730646
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24160620230744702
|
16/06/2023
|
Bhiru
|
3305019WL027189
|
Bhiru
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730620
|
|
BHIRU RAM S/O DIGU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24160620230744703
|
16/06/2023
|
shyampati
|
3305019WL027189
|
shyampati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434730621
|
|
Mrs. SHYAMPATI / BHIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49045
|
49045
|
|
|
|
|
|
|
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/230-B
()
|
3305019000NRG24160620230744656
|
16/06/2023
|
Annu Nag
|
3305019WL027189
|
Annu Nag
|
00415
|
SBIN0006262
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434730667
|
|
MRS ANNU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89846
|
89846
|
|
|
|
|
|
|
|