|
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-05-019-031-002/617
()
|
3305019000NRG24200420230126418
|
20/04/2023
|
KARAMDEV
|
3305019WL004261
|
KARAMDEV
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230241
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/101
()
|
3305019000NRG24200420230126323
|
20/04/2023
|
Sainath
|
3305019WL004261
|
Sainath
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230158
|
|
SAINATH RAM S/O LATE BHADE NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/124-B
()
|
3305019000NRG24200420230126325
|
20/04/2023
|
Shukhani
|
3305019WL004261
|
Shukhani
|
00093
|
CRGB0006070
|
1
|
1
|
Processed
|
11/05/2023
|
|
1437230224
|
|
Mrs. SUKHNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24200420230126326
|
20/04/2023
|
Rajendra
|
3305019WL004261
|
Rajendra
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230148
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24200420230126332
|
20/04/2023
|
Bhinsari
|
3305019WL004261
|
Bhinsari
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230161
|
|
Mrs. BHINSARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24200420230126331
|
20/04/2023
|
Nawasay
|
3305019WL004261
|
Nawasay
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230154
|
|
NAWA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24200420230126333
|
20/04/2023
|
RUPDEV
|
3305019WL004261
|
RUPDEV
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230141
|
|
Mr. RUPDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24200420230126335
|
20/04/2023
|
Rajkumar
|
3305019WL004261
|
Rajkumar
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230223
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24200420230126337
|
20/04/2023
|
tulsi
|
3305019WL004261
|
tulsi
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230143
|
|
TULSI S/O BANDHAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/228
()
|
3305019000NRG24200420230126339
|
20/04/2023
|
Fuldev
|
3305019WL004261
|
Fuldev
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230226
|
|
Mr. FULDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/233
()
|
3305019000NRG24200420230126340
|
20/04/2023
|
karmila
|
3305019WL004261
|
karmila
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230157
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24200420230126344
|
20/04/2023
|
GOVARDHAN
|
3305019WL004261
|
GOVARDHAN
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230147
|
|
Mr. GOVRDHAN THAULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24200420230126350
|
20/04/2023
|
jotish
|
3305019WL004261
|
jotish
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230168
|
|
Mr. JYOTISH BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24200420230126349
|
20/04/2023
|
mangli
|
3305019WL004261
|
mangli
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230169
|
|
MANGLI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24200420230126353
|
20/04/2023
|
Devnarayan
|
3305019WL004261
|
Devnarayan
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230142
|
|
DEONARAYAN S/O SUNA RAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24200420230126352
|
20/04/2023
|
Rajani
|
3305019WL004261
|
Rajani
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230165
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24200420230126354
|
20/04/2023
|
Kichhama
|
3305019WL004261
|
Kichhama
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230152
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24200420230126358
|
20/04/2023
|
nadeshwari
|
3305019WL004261
|
nadeshwari
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230159
|
|
Mrs. NANDESHWARI / UPDESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24200420230126357
|
20/04/2023
|
Updesh
|
3305019WL004261
|
Updesh
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230144
|
|
UPDESH S/O BHAGTU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24200420230126360
|
20/04/2023
|
Deshni
|
3305019WL004261
|
Deshni
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230166
|
|
Mrs. DESHNI W/O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24200420230126359
|
20/04/2023
|
Muneshwar
|
3305019WL004261
|
Muneshwar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230149
|
|
Mr. MUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24200420230126361
|
20/04/2023
|
Dinesh
|
3305019WL004261
|
Dinesh
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230164
|
|
DINESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24200420230126362
|
20/04/2023
|
Shuman
|
3305019WL004261
|
Shuman
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230236
|
|
Mrs. SUMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24200420230126363
|
20/04/2023
|
Devkumar
|
3305019WL004261
|
Devkumar
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
11/05/2023
|
|
1437230222
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/386-A
()
|
3305019000NRG24200420230126365
|
20/04/2023
|
Birbal
|
3305019WL004261
|
Birbal
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230162
|
|
BIRBAL RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24200420230126367
|
20/04/2023
|
Arti
|
3305019WL004261
|
Arti
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230239
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24200420230126372
|
20/04/2023
|
Baijanti Gupta
|
3305019WL004261
|
Baijanti Gupta
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230172
|
|
Mrs. BAIJANTI . GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24200420230126371
|
20/04/2023
|
Rajkumar Gupta
|
3305019WL004261
|
Rajkumar Gupta
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230171
|
|
Mr. RAJKUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24200420230126374
|
20/04/2023
|
mina
|
3305019WL004261
|
mina
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230228
|
|
MEENA DEVI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24200420230126376
|
20/04/2023
|
Jarina Khatun
|
3305019WL004261
|
Jarina Khatun
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230233
|
|
JRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24200420230126381
|
20/04/2023
|
Upendra Kumar
|
3305019WL004261
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230231
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24200420230126383
|
20/04/2023
|
Anamika Nag
|
3305019WL004261
|
Anamika Nag
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230234
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24200420230126382
|
20/04/2023
|
Anil Nag
|
3305019WL004261
|
Anil Nag
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230235
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24200420230126385
|
20/04/2023
|
Ashok
|
3305019WL004261
|
Ashok
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230153
|
|
Mr. ASHOK RAM S/O BALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24200420230126384
|
20/04/2023
|
Sumiya Nag
|
3305019WL004261
|
Sumiya Nag
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1437230229
|
|
Mrs. SHUMIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24200420230126388
|
20/04/2023
|
DEVKUMAR
|
3305019WL004261
|
DEVKUMAR
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230163
|
|
DEV KUMAR S/O SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24200420230126390
|
20/04/2023
|
bhulna
|
3305019WL004261
|
bhulna
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
11/05/2023
|
|
1437230145
|
|
Mr. BHULNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24200420230126394
|
20/04/2023
|
Sudhani
|
3305019WL004261
|
Sudhani
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230225
|
|
Mrs. SHUDHNI NAG W/O THAULA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24200420230126395
|
20/04/2023
|
Salendra
|
3305019WL004261
|
Salendra
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230232
|
|
Mrs. SALEND DO SOMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24200420230126396
|
20/04/2023
|
Budhan Ram
|
3305019WL004261
|
Budhan Ram
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230242
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-002/234
()
|
3305019000NRG24200420230126399
|
20/04/2023
|
Daymanti
|
3305019WL004261
|
Daymanti
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
11/05/2023
|
|
1437230160
|
|
Mrs. DAMYANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-002/367
()
|
3305019000NRG24200420230126400
|
20/04/2023
|
Motiram
|
3305019WL004261
|
Motiram
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230150
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24200420230126403
|
20/04/2023
|
Shagho
|
3305019WL004261
|
Shagho
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230155
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24200420230126404
|
20/04/2023
|
Malti
|
3305019WL004261
|
Malti
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230156
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24200420230126410
|
20/04/2023
|
Pachu
|
3305019WL004261
|
Pachu
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230170
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-002/387
()
|
3305019000NRG24200420230126412
|
20/04/2023
|
bihani
|
3305019WL004261
|
bihani
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230227
|
|
BIHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24200420230126414
|
20/04/2023
|
Ghutan
|
3305019WL004261
|
Ghutan
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230151
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24200420230126415
|
20/04/2023
|
Jagarnath
|
3305019WL004261
|
Jagarnath
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230146
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24200420230126419
|
20/04/2023
|
SAWANTI
|
3305019WL004261
|
SAWANTI
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1437230240
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24200420230126420
|
20/04/2023
|
Santi
|
3305019WL004261
|
Santi
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230167
|
|
SANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24200420230126426
|
20/04/2023
|
Merasi Nag
|
3305019WL004261
|
Merasi Nag
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230245
|
|
MISS MERSI NAAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24200420230126425
|
20/04/2023
|
Ram Bihari
|
3305019WL004261
|
Ram Bihari
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230244
|
|
RAMBIHRIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24200420230126428
|
20/04/2023
|
Fuleshwari
|
3305019WL004261
|
Fuleshwari
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230230
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24200420230126427
|
20/04/2023
|
Prdeep Kumar
|
3305019WL004261
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230243
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24200420230126429
|
20/04/2023
|
Sonu Kumar
|
3305019WL004261
|
Sonu Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230238
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24200420230126430
|
20/04/2023
|
Amit Kumar
|
3305019WL004261
|
Amit Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230237
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66403
|
66403
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/124-B
()
|
3305019000NRG24200420230126324
|
20/04/2023
|
Hirashi
|
3305019WL004261
|
Hirashi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230213
|
|
HIRA SAI S/O BANDHU CHAWNIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/215
()
|
3305019000NRG24200420230126327
|
20/04/2023
|
SUSHIL
|
3305019WL004261
|
SUSHIL
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1437230214
|
|
SHUSIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24200420230126328
|
20/04/2023
|
Birsai
|
3305019WL004261
|
Birsai
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230185
|
|
BIRSAI S/O MANGAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24200420230126329
|
20/04/2023
|
gonja
|
3305019WL004261
|
gonja
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230218
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24200420230126330
|
20/04/2023
|
kaling
|
3305019WL004261
|
kaling
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230200
|
|
Mrs. KALANGI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24200420230126334
|
20/04/2023
|
Fulsathi
|
3305019WL004261
|
Fulsathi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230191
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24200420230126336
|
20/04/2023
|
kavita
|
3305019WL004261
|
kavita
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230190
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24200420230126338
|
20/04/2023
|
DASHMAIT
|
3305019WL004261
|
DASHMAIT
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230176
|
|
Mrs. DSHMAIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24200420230126342
|
20/04/2023
|
kameshwari
|
3305019WL004261
|
kameshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230195
|
|
Mrs. KAMESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24200420230126341
|
20/04/2023
|
Rakesh
|
3305019WL004261
|
Rakesh
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230196
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24200420230126343
|
20/04/2023
|
Kamli
|
3305019WL004261
|
Kamli
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230198
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24200420230126345
|
20/04/2023
|
sunil
|
3305019WL004261
|
sunil
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230192
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/248
()
|
3305019000NRG24200420230126346
|
20/04/2023
|
HIRAMUNEE
|
3305019WL004261
|
HIRAMUNEE
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230177
|
|
Mrs. HIRAMUNI W/O AJIT BADAIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24200420230126347
|
20/04/2023
|
OMPRAKASH
|
3305019WL004261
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230215
|
|
Mr. OMPARKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24200420230126348
|
20/04/2023
|
Shashitara
|
3305019WL004261
|
Shashitara
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230173
|
|
SHASHITARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24200420230126351
|
20/04/2023
|
Dushyant
|
3305019WL004261
|
Dushyant
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230211
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24200420230126355
|
20/04/2023
|
mukeshwari
|
3305019WL004261
|
mukeshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230212
|
|
MUKESHWRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/366-A
()
|
3305019000NRG24200420230126356
|
20/04/2023
|
Parsu
|
3305019WL004261
|
Parsu
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1437230206
|
|
PARSU S/O KEHWA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24200420230126364
|
20/04/2023
|
sushila
|
3305019WL004261
|
sushila
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
11/05/2023
|
|
1437230187
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-031-001/386-B
()
|
3305019000NRG24200420230126366
|
20/04/2023
|
Bhushan
|
3305019WL004261
|
Bhushan
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230199
|
|
BHUSAN S/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24200420230126369
|
20/04/2023
|
Chamru
|
3305019WL004261
|
Chamru
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230220
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24200420230126370
|
20/04/2023
|
sangita
|
3305019WL004261
|
sangita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230221
|
|
SAGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24200420230126373
|
20/04/2023
|
bharat
|
3305019WL004261
|
bharat
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230175
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24200420230126378
|
20/04/2023
|
juwaro
|
3305019WL004261
|
juwaro
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230183
|
|
JUBARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24200420230126377
|
20/04/2023
|
ramdhani
|
3305019WL004261
|
ramdhani
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230182
|
|
RAMDHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24200420230126379
|
20/04/2023
|
Mataru
|
3305019WL004261
|
Mataru
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230217
|
|
MATHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24200420230126380
|
20/04/2023
|
Savita
|
3305019WL004261
|
Savita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230188
|
|
Mrs. SAVITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24200420230126386
|
20/04/2023
|
Manmati
|
3305019WL004261
|
Manmati
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
11/05/2023
|
|
1437230186
|
|
Mrs. MANMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24200420230126387
|
20/04/2023
|
parvati
|
3305019WL004261
|
parvati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230189
|
|
Mrs. PARWATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24200420230126389
|
20/04/2023
|
baishakhi
|
3305019WL004261
|
baishakhi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230174
|
|
Mrs. BAISHAKHI W/O RAJU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24200420230126391
|
20/04/2023
|
DAJDEV
|
3305019WL004261
|
DAJDEV
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230209
|
|
Mr. RAJDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24200420230126392
|
20/04/2023
|
sanptiya
|
3305019WL004261
|
sanptiya
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230208
|
|
Mrs. SANPATIYA W/O RAJDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24200420230126393
|
20/04/2023
|
baula
|
3305019WL004261
|
baula
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230197
|
|
THAULA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-031-002/234
()
|
3305019000NRG24200420230126398
|
20/04/2023
|
vijay partap
|
3305019WL004261
|
vijay partap
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
11/05/2023
|
|
1437230205
|
|
VIJAYPARTAP/JHUTANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-031-002/367
()
|
3305019000NRG24200420230126401
|
20/04/2023
|
Shibal
|
3305019WL004261
|
Shibal
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230184
|
|
Mrs. SIBHAL BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24200420230126402
|
20/04/2023
|
Ladhi
|
3305019WL004261
|
Ladhi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230179
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24200420230126405
|
20/04/2023
|
Balku
|
3305019WL004261
|
Balku
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230194
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24200420230126406
|
20/04/2023
|
Chamilee
|
3305019WL004261
|
Chamilee
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230193
|
|
Mrs. CHAMELI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-031-002/381
()
|
3305019000NRG24200420230126407
|
20/04/2023
|
dharmendar
|
3305019WL004261
|
dharmendar
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
11/05/2023
|
|
1437230178
|
|
DHARMENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24200420230126409
|
20/04/2023
|
Gudadi
|
3305019WL004261
|
Gudadi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230201
|
|
Mrs. GUDDI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24200420230126408
|
20/04/2023
|
Shimana
|
3305019WL004261
|
Shimana
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230203
|
|
SIMAN S/O THAULA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24200420230126411
|
20/04/2023
|
Bashanti
|
3305019WL004261
|
Bashanti
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1437230204
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-031-002/392
()
|
3305019000NRG24200420230126413
|
20/04/2023
|
Harishankar
|
3305019WL004261
|
Harishankar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230216
|
|
HARISHANKAR S/O MARHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24200420230126416
|
20/04/2023
|
Khatula
|
3305019WL004261
|
Khatula
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230181
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24200420230126417
|
20/04/2023
|
Nandu nag
|
3305019WL004261
|
Nandu nag
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230219
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24200420230126421
|
20/04/2023
|
Khekhawa
|
3305019WL004261
|
Khekhawa
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230202
|
|
KHEKHVA REHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24200420230126423
|
20/04/2023
|
Chameli
|
3305019WL004261
|
Chameli
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230207
|
|
Mrs. CHAMELI W/O MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24200420230126422
|
20/04/2023
|
Manoj
|
3305019WL004261
|
Manoj
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1437230210
|
|
Mr. MANOJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24200420230126424
|
20/04/2023
|
Bhiru
|
3305019WL004261
|
Bhiru
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
11/05/2023
|
|
1437230180
|
|
BHIRU RAM S/O DIGU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57073
|
57073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124778
|
124778
|
|
|
|
|
|
|
|