|
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-05-019-030-002/130-A
()
|
3305019000NRG24160520230396216
|
16/05/2023
|
Ravishankar Ram
|
3305019WL013596
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954172
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/189-B
()
|
3305019000NRG24160520230396314
|
16/05/2023
|
Lakhapati Paikra
|
3305019WL013602
|
Lakhapati Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954178
|
|
Miss. LAKHPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24160520230396316
|
16/05/2023
|
Budheshwar Paikra
|
3305019WL013602
|
Budheshwar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954177
|
|
Mr. BUDHESVAR RAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/133-A
()
|
3305019000NRG24160520230396308
|
16/05/2023
|
Vashudev
|
3305019WL013602
|
Vashudev
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954127
|
|
BASUDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/138-A
()
|
3305019000NRG24160520230396311
|
16/05/2023
|
Rajmal Nag
|
3305019WL013602
|
Rajmal Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954176
|
|
RAJMAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24160520230396313
|
16/05/2023
|
Muneshver
|
3305019WL013602
|
Muneshver
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754954131
|
|
MUNESH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/194
()
|
3305019000NRG24160520230396319
|
16/05/2023
|
Naresh
|
3305019WL013602
|
Naresh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954174
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24160520230396321
|
16/05/2023
|
Sudan Say
|
3305019WL013602
|
Sudan Say
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954188
|
|
SUDAN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24160520230396320
|
16/05/2023
|
Surhi
|
3305019WL013602
|
Surhi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954173
|
|
SURHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24160520230396324
|
16/05/2023
|
Parmeshwar Paikra
|
3305019WL013602
|
Parmeshwar Paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954189
|
|
PARMESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/247
()
|
3305019000NRG24160520230396326
|
16/05/2023
|
Pankaj Kumar Nag
|
3305019WL013602
|
Pankaj Kumar Nag
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754954190
|
|
Mr. PANKAJ KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24160520230396330
|
16/05/2023
|
Chandani Nag
|
3305019WL013602
|
Chandani Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754954117
|
|
CHANDNI W/O MOHAN RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24160520230396329
|
16/05/2023
|
Mohan Ram Nag
|
3305019WL013602
|
Mohan Ram Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954175
|
|
Mr. MOHAN RA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/253
()
|
3305019000NRG24160520230396331
|
16/05/2023
|
Jethani
|
3305019WL013602
|
Jethani
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754954122
|
|
JETHANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24160520230396332
|
16/05/2023
|
Kayaso
|
3305019WL013602
|
Kayaso
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1754954123
|
|
Mrs. KAYASO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24160520230396224
|
16/05/2023
|
Bhagtu
|
3305019WL013596
|
Bhagtu
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954119
|
|
Mr. BHAGTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24160520230396232
|
16/05/2023
|
Londa
|
3305019WL013596
|
Londa
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954128
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24160520230396233
|
16/05/2023
|
Somari
|
3305019WL013596
|
Somari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954181
|
|
Ms. SOMARI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24160520230396234
|
16/05/2023
|
Renu Paikra
|
3305019WL013596
|
Renu Paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954187
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24160520230396236
|
16/05/2023
|
Amli
|
3305019WL013596
|
Amli
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954129
|
|
Mrs. AMLI NAG W/O RUNGHU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24160520230396237
|
16/05/2023
|
Biras Nag
|
3305019WL013596
|
Biras Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954185
|
|
Mr. BIRAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24160520230396240
|
16/05/2023
|
Shobha nag
|
3305019WL013596
|
Shobha nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954186
|
|
Ms. SHOBHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24160520230396241
|
16/05/2023
|
Deman Nag
|
3305019WL013596
|
Deman Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954183
|
|
Mrs. DEMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24160520230396242
|
16/05/2023
|
Thuni Nag
|
3305019WL013596
|
Thuni Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954182
|
|
Mrs. THUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24160520230396243
|
16/05/2023
|
Gowind
|
3305019WL013596
|
Gowind
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954120
|
|
GOVINDRAM/BIRABALRAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/378-A
()
|
3305019000NRG24160520230396334
|
16/05/2023
|
Amalsai
|
3305019WL013602
|
Amalsai
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954179
|
|
Mr. AMALSAI AMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24160520230396335
|
16/05/2023
|
Noharsaya Painkra
|
3305019WL013602
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954180
|
|
NOHARSAYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24160520230396337
|
16/05/2023
|
Rudan Ram
|
3305019WL013602
|
Rudan Ram
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954118
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/394
()
|
3305019000NRG24160520230396249
|
16/05/2023
|
Mangal Ram
|
3305019WL013596
|
Mangal Ram
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954130
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24160520230396338
|
16/05/2023
|
jhalku
|
3305019WL013602
|
jhalku
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1754954124
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24160520230396340
|
16/05/2023
|
kamlesh
|
3305019WL013602
|
kamlesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954121
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24160520230396252
|
16/05/2023
|
Amrit Kumar
|
3305019WL013596
|
Amrit Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954191
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24160520230396254
|
16/05/2023
|
gunjan
|
3305019WL013596
|
gunjan
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954125
|
|
Mr. GUNJAN NAG S/OCHHOTAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24160520230396255
|
16/05/2023
|
medali
|
3305019WL013596
|
medali
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954126
|
|
Mrs. BHERLI BAI W/O GUNJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/96-A
()
|
3305019000NRG24160520230396258
|
16/05/2023
|
Sanjay
|
3305019WL013596
|
Sanjay
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954184
|
|
Mr. SANJAY KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24160520230396305
|
16/05/2023
|
bifan
|
3305019WL013602
|
bifan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954169
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24160520230396306
|
16/05/2023
|
Sumitra
|
3305019WL013602
|
Sumitra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754954168
|
|
Mrs. SUMITRA W/O BIFAN KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-002/131-A
()
|
3305019000NRG24160520230396307
|
16/05/2023
|
Santosh Nag
|
3305019WL013602
|
Santosh Nag
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954171
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24160520230396309
|
16/05/2023
|
Baksu
|
3305019WL013602
|
Baksu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954162
|
|
BAKSOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-002/137
()
|
3305019000NRG24160520230396310
|
16/05/2023
|
Raghunath
|
3305019WL013602
|
Raghunath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954151
|
|
Mr. RAGHUNATH NAG S/O LOHRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-002/142
()
|
3305019000NRG24160520230396312
|
16/05/2023
|
Bhamra
|
3305019WL013602
|
Bhamra
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754954141
|
|
BHABHRA RAM S/O KODAIL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-002/190
()
|
3305019000NRG24160520230396315
|
16/05/2023
|
Rajindra
|
3305019WL013602
|
Rajindra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954138
|
|
RAJINDAR RAM S/O BIGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24160520230396317
|
16/05/2023
|
Radhe
|
3305019WL013602
|
Radhe
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954140
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-002/194
()
|
3305019000NRG24160520230396318
|
16/05/2023
|
Bagar
|
3305019WL013602
|
Bagar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954160
|
|
BAGAR S/O THUICH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24160520230396322
|
16/05/2023
|
Sajan
|
3305019WL013602
|
Sajan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954163
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24160520230396218
|
16/05/2023
|
mankuwair
|
3305019WL013596
|
mankuwair
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954150
|
|
Mrs. MANKUIWAR W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24160520230396217
|
16/05/2023
|
vijay
|
3305019WL013596
|
vijay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954149
|
|
Mr. VIJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24160520230396219
|
16/05/2023
|
bisram
|
3305019WL013596
|
bisram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954148
|
|
VISHARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24160520230396220
|
16/05/2023
|
palo
|
3305019WL013596
|
palo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954137
|
|
PALO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24160520230396323
|
16/05/2023
|
Alok
|
3305019WL013602
|
Alok
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754954139
|
|
AALOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24160520230396327
|
16/05/2023
|
Dodhki
|
3305019WL013602
|
Dodhki
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954164
|
|
Mrs. DODKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-002/250
()
|
3305019000NRG24160520230396328
|
16/05/2023
|
Thina
|
3305019WL013602
|
Thina
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954152
|
|
TINARAM/FAGURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24160520230396221
|
16/05/2023
|
Dhuma
|
3305019WL013596
|
Dhuma
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954142
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24160520230396222
|
16/05/2023
|
Moharsai
|
3305019WL013596
|
Moharsai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954143
|
|
Mr. MOHAR SAI S/O GHUMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24160520230396223
|
16/05/2023
|
Runiya
|
3305019WL013596
|
Runiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954170
|
|
ROONIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24160520230396226
|
16/05/2023
|
Ketaki
|
3305019WL013596
|
Ketaki
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954159
|
|
Mrs. KETKI W/O MUKTINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24160520230396229
|
16/05/2023
|
Butean
|
3305019WL013596
|
Butean
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954147
|
|
BUTAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24160520230396228
|
16/05/2023
|
Gudwa
|
3305019WL013596
|
Gudwa
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954134
|
|
GUDVA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24160520230396227
|
16/05/2023
|
Guru
|
3305019WL013596
|
Guru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954158
|
|
GURURAM/SUKHANARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-002/269
()
|
3305019000NRG24160520230396230
|
16/05/2023
|
Keshwari
|
3305019WL013596
|
Keshwari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954146
|
|
Mrs. KESWARI W/O NAVASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24160520230396231
|
16/05/2023
|
Konda
|
3305019WL013596
|
Konda
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954136
|
|
KONDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-002/283
()
|
3305019000NRG24160520230396235
|
16/05/2023
|
shanti
|
3305019WL013596
|
shanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954167
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24160520230396244
|
16/05/2023
|
punya
|
3305019WL013596
|
punya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954135
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24160520230396245
|
16/05/2023
|
Jagdev
|
3305019WL013596
|
Jagdev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954144
|
|
JAGDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24160520230396246
|
16/05/2023
|
meera
|
3305019WL013596
|
meera
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954145
|
|
Mrs. MEERA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24160520230396248
|
16/05/2023
|
Kiran
|
3305019WL013596
|
Kiran
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954132
|
|
KIRAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24160520230396247
|
16/05/2023
|
Shatish
|
3305019WL013596
|
Shatish
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954133
|
|
SATISH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24160520230396336
|
16/05/2023
|
sukhmait
|
3305019WL013602
|
sukhmait
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954166
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-002/394
()
|
3305019000NRG24160520230396250
|
16/05/2023
|
ganeswari
|
3305019WL013596
|
ganeswari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954161
|
|
GANESHWARI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-002/399
()
|
3305019000NRG24160520230396339
|
16/05/2023
|
malku
|
3305019WL013602
|
malku
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1754954153
|
|
MALKU S/O GUJRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24160520230396251
|
16/05/2023
|
Kunti
|
3305019WL013596
|
Kunti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954157
|
|
Mrs. KUNTI BAI W/O BISHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24160520230396341
|
16/05/2023
|
KAWALSAI
|
3305019WL013602
|
KAWALSAI
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954156
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-002/87
()
|
3305019000NRG24160520230396343
|
16/05/2023
|
suja
|
3305019WL013602
|
suja
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954165
|
|
SUJA/GHALDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-002/94
()
|
3305019000NRG24160520230396256
|
16/05/2023
|
Baju
|
3305019WL013596
|
Baju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954154
|
|
BAJOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-002/94
()
|
3305019000NRG24160520230396257
|
16/05/2023
|
Maniyaro
|
3305019WL013596
|
Maniyaro
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954155
|
|
Mrs. MANIYARO W/O BAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
76
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24160520230396333
|
16/05/2023
|
Bhimsen Paikra
|
3305019WL013602
|
Bhimsen Paikra
|
00415
|
SBIN0005905
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1754954116
|
|
MR BHIMSEN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
77
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24160520230396238
|
16/05/2023
|
Santoshi Nag
|
3305019WL013596
|
Santoshi Nag
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954114
|
|
SANTOSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24160520230396253
|
16/05/2023
|
Sushma
|
3305019WL013596
|
Sushma
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1754954115
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111800
|
111800
|
|
|
|
|
|
|
|