|
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-05-019-030-001/332
()
|
3305019000NRG24250420230180527
|
25/04/2023
|
Gulabi
|
3305019WL005963
|
Gulabi
|
00093
|
CRGB0006039
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191715
|
|
GULABI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24250420230180503
|
25/04/2023
|
Ganga
|
3305019WL005963
|
Ganga
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191775
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24250420230180504
|
25/04/2023
|
Makhani
|
3305019WL005963
|
Makhani
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191707
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24250420230180506
|
25/04/2023
|
Anand Ghasi
|
3305019WL005963
|
Anand Ghasi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191768
|
|
Mr. ANAND GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24250420230180513
|
25/04/2023
|
Fulvatiya
|
3305019WL005963
|
Fulvatiya
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191793
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/25-B
()
|
3305019000NRG24250420230180515
|
25/04/2023
|
Tuneshwar
|
3305019WL005963
|
Tuneshwar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191779
|
|
TIDHU RAM S/O GOHMA KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/25-C
()
|
3305019000NRG24250420230180516
|
25/04/2023
|
Sanjit Kumar
|
3305019WL005963
|
Sanjit Kumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191771
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/26-A
()
|
3305019000NRG24250420230180517
|
25/04/2023
|
Bimali
|
3305019WL005963
|
Bimali
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191763
|
|
JIMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24250420230180519
|
25/04/2023
|
Ashmangri
|
3305019WL005963
|
Ashmangri
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191781
|
|
Mrs. DONDI PAIKRA W/O TULSI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24250420230180518
|
25/04/2023
|
Tulsi
|
3305019WL005963
|
Tulsi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191777
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/3-C
()
|
3305019000NRG24250420230180520
|
25/04/2023
|
Deepak Paikra
|
3305019WL005963
|
Deepak Paikra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191766
|
|
DEEPAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/32
()
|
3305019000NRG24250420230180524
|
25/04/2023
|
Prabhavati
|
3305019WL005963
|
Prabhavati
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191757
|
|
Miss. Prabhavati SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24250420230180525
|
25/04/2023
|
Sanu
|
3305019WL005963
|
Sanu
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191782
|
|
SONU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/34
()
|
3305019000NRG24250420230180533
|
25/04/2023
|
Kibli Korva
|
3305019WL005963
|
Kibli Korva
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191753
|
|
KIBLI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/381
()
|
3305019000NRG24250420230180536
|
25/04/2023
|
Sandeep Kumar
|
3305019WL005963
|
Sandeep Kumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191761
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24250420230180538
|
25/04/2023
|
Manpyari
|
3305019WL005963
|
Manpyari
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191783
|
|
MANPYARI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24250420230180550
|
25/04/2023
|
rajkumari
|
3305019WL005963
|
rajkumari
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191742
|
|
Mrs. RAJ KUMARI GHASI W/O RAMSAYA RAM GH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24250420230180556
|
25/04/2023
|
Kalita Devi
|
3305019WL005963
|
Kalita Devi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191755
|
|
Miss. KALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24250420230180555
|
25/04/2023
|
Sandeepa
|
3305019WL005963
|
Sandeepa
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191764
|
|
SANDIPKUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/443
()
|
3305019000NRG24250420230180558
|
25/04/2023
|
Chepi Ghasi
|
3305019WL005963
|
Chepi Ghasi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191752
|
|
Mrs. CHEPI GHASI W/O RAMDHANI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24250420230180559
|
25/04/2023
|
Mangalsay
|
3305019WL005963
|
Mangalsay
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191791
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/475
()
|
3305019000NRG24250420230180564
|
25/04/2023
|
santosh
|
3305019WL005963
|
santosh
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191797
|
|
SANSOTH S/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24250420230180576
|
25/04/2023
|
Sangita Ghasi
|
3305019WL005963
|
Sangita Ghasi
|
00093
|
CRGB0006070
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191748
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24250420230180583
|
25/04/2023
|
sukrita
|
3305019WL005963
|
sukrita
|
00093
|
CRGB0006070
|
60
|
60
|
Processed
|
12/05/2023
|
|
1438191756
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24250420230180584
|
25/04/2023
|
shiva
|
3305019WL005963
|
shiva
|
00093
|
CRGB0006070
|
60
|
60
|
Processed
|
12/05/2023
|
|
1438191778
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24250420230180586
|
25/04/2023
|
Shanti
|
3305019WL005963
|
Shanti
|
00093
|
CRGB0006070
|
60
|
60
|
Processed
|
11/05/2023
|
|
1438191780
|
|
SHANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24250420230180585
|
25/04/2023
|
Thadus
|
3305019WL005963
|
Thadus
|
00093
|
CRGB0006070
|
60
|
60
|
Processed
|
11/05/2023
|
|
1438191776
|
|
THADYUS LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/70-A
()
|
3305019000NRG24250420230180587
|
25/04/2023
|
Kalavati
|
3305019WL005963
|
Kalavati
|
00093
|
CRGB0006070
|
60
|
60
|
Processed
|
12/05/2023
|
|
1438191758
|
|
Mrs. KALAVATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24250420230180588
|
25/04/2023
|
Chindo
|
3305019WL005963
|
Chindo
|
00093
|
CRGB0006070
|
60
|
60
|
Processed
|
12/05/2023
|
|
1438191792
|
|
Mrs. CHINDO W/O GURU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24250420230180592
|
25/04/2023
|
Anjana
|
3305019WL005963
|
Anjana
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191759
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24250420230180591
|
25/04/2023
|
Firoj Kumar
|
3305019WL005963
|
Firoj Kumar
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191714
|
|
Mr. PHIROJ KUMAR/SOHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-27-019-030-001/390-B
()
|
3305019000NRG24250420230180594
|
25/04/2023
|
Anjali
|
3305019WL005963
|
Anjali
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191769
|
|
Mrs. ANJALI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-27-019-030-001/390-B
()
|
3305019000NRG24250420230180593
|
25/04/2023
|
Samarsai
|
3305019WL005963
|
Samarsai
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191770
|
|
Mr. SAMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-27-019-030-001/414-B
()
|
3305019000NRG24250420230180595
|
25/04/2023
|
Ganesh Paikra
|
3305019WL005963
|
Ganesh Paikra
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191765
|
|
Mr. GANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-27-019-030-001/497-A
()
|
3305019000NRG24250420230180596
|
25/04/2023
|
Rajkumar
|
3305019WL005963
|
Rajkumar
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
11/05/2023
|
|
1438191762
|
|
RAJKUMAR SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24250420230180597
|
25/04/2023
|
Mithlesh
|
3305019WL005963
|
Mithlesh
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191767
|
|
Mr. MITHLESH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24250420230180598
|
25/04/2023
|
Sonali
|
3305019WL005963
|
Sonali
|
00093
|
CRGB0006070
|
15
|
15
|
Processed
|
12/05/2023
|
|
1438191760
|
|
Ms. SONALI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/17
()
|
3305019000NRG24250420230180505
|
25/04/2023
|
Manpyari
|
3305019WL005963
|
Manpyari
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191743
|
|
Mrs. MANPYARI W/O KESWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/20
()
|
3305019000NRG24250420230180508
|
25/04/2023
|
Jagmaniya
|
3305019WL005963
|
Jagmaniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191737
|
|
JAGAMNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/21
()
|
3305019000NRG24250420230180509
|
25/04/2023
|
Kaval
|
3305019WL005963
|
Kaval
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191724
|
|
KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24250420230180511
|
25/04/2023
|
Anjila Ghashi
|
3305019WL005963
|
Anjila Ghashi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191745
|
|
ANJALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24250420230180510
|
25/04/2023
|
Sarju Ghashi
|
3305019WL005963
|
Sarju Ghashi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191747
|
|
Mr. Sarjoo Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24250420230180512
|
25/04/2023
|
Parval
|
3305019WL005963
|
Parval
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191725
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/317
()
|
3305019000NRG24250420230180522
|
25/04/2023
|
Radho
|
3305019WL005963
|
Radho
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191733
|
|
RADHO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/32
()
|
3305019000NRG24250420230180523
|
25/04/2023
|
Krishna
|
3305019WL005963
|
Krishna
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191729
|
|
KRISHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24250420230180526
|
25/04/2023
|
Kariyo
|
3305019WL005963
|
Kariyo
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191716
|
|
KARILO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24250420230180528
|
25/04/2023
|
Lavang
|
3305019WL005963
|
Lavang
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191720
|
|
LAVANGSAYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24250420230180529
|
25/04/2023
|
Raymunni
|
3305019WL005963
|
Raymunni
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191727
|
|
RAYMUNI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/336
()
|
3305019000NRG24250420230180531
|
25/04/2023
|
Shanti
|
3305019WL005963
|
Shanti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191726
|
|
Mrs. SHANTI WO DAYASHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/34
()
|
3305019000NRG24250420230180532
|
25/04/2023
|
Maita
|
3305019WL005963
|
Maita
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191749
|
|
MAITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/373
()
|
3305019000NRG24250420230180534
|
25/04/2023
|
Geeta
|
3305019WL005963
|
Geeta
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
11/05/2023
|
|
1438191723
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/376
()
|
3305019000NRG24250420230180535
|
25/04/2023
|
Rauat
|
3305019WL005963
|
Rauat
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191719
|
|
RAUT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-001/382
()
|
3305019000NRG24250420230180537
|
25/04/2023
|
Laldev
|
3305019WL005963
|
Laldev
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191789
|
|
LALDEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-001/390
()
|
3305019000NRG24250420230180539
|
25/04/2023
|
Rajmal Ram
|
3305019WL005963
|
Rajmal Ram
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191798
|
|
Mr. RAJMAL GHASI S/O MANSAI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-001/390
()
|
3305019000NRG24250420230180540
|
25/04/2023
|
Urmila
|
3305019WL005963
|
Urmila
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191709
|
|
Mrs. URMILA GHASI W/O RAJMAL GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24250420230180542
|
25/04/2023
|
Roop Rani
|
3305019WL005963
|
Roop Rani
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191744
|
|
Mrs. RUPRANI W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24250420230180541
|
25/04/2023
|
Vinod Ghashi
|
3305019WL005963
|
Vinod Ghashi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191713
|
|
VINOAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-001/392
()
|
3305019000NRG24250420230180544
|
25/04/2023
|
Mahanti
|
3305019WL005963
|
Mahanti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191738
|
|
MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-001/392
()
|
3305019000NRG24250420230180543
|
25/04/2023
|
Ramkripal
|
3305019WL005963
|
Ramkripal
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191721
|
|
RAMKRIPAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24250420230180547
|
25/04/2023
|
Budho
|
3305019WL005963
|
Budho
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191751
|
|
Mrs. BUDHO W/O BIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24250420230180546
|
25/04/2023
|
Vijay
|
3305019WL005963
|
Vijay
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191786
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24250420230180548
|
25/04/2023
|
Hirasai
|
3305019WL005963
|
Hirasai
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191740
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24250420230180549
|
25/04/2023
|
Madli
|
3305019WL005963
|
Madli
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191741
|
|
BHADNI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24250420230180551
|
25/04/2023
|
ramsay
|
3305019WL005963
|
ramsay
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191710
|
|
Mr. RAMSAY GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24250420230180552
|
25/04/2023
|
Anarkali
|
3305019WL005963
|
Anarkali
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191728
|
|
Mrs. ANARKALI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24250420230180554
|
25/04/2023
|
Kalita
|
3305019WL005963
|
Kalita
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191711
|
|
KALITA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24250420230180553
|
25/04/2023
|
Omprakash
|
3305019WL005963
|
Omprakash
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191739
|
|
OMPARKASH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24250420230180557
|
25/04/2023
|
Dudhnath
|
3305019WL005963
|
Dudhnath
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191718
|
|
Mr. DUDHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24250420230180560
|
25/04/2023
|
Sinod
|
3305019WL005963
|
Sinod
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191754
|
|
SINOH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24250420230180561
|
25/04/2023
|
Sulekha
|
3305019WL005963
|
Sulekha
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191734
|
|
SULEKHA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-001/460
()
|
3305019000NRG24250420230180562
|
25/04/2023
|
Bali
|
3305019WL005963
|
Bali
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191790
|
|
BALI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-001/464
()
|
3305019000NRG24250420230180563
|
25/04/2023
|
jitu
|
3305019WL005963
|
jitu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191788
|
|
JITOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-001/475
()
|
3305019000NRG24250420230180565
|
25/04/2023
|
moharmniya
|
3305019WL005963
|
moharmniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191732
|
|
MOHARMANIYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24250420230180567
|
25/04/2023
|
nirpati
|
3305019WL005963
|
nirpati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191730
|
|
NIRPIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24250420230180566
|
25/04/2023
|
Sekandra
|
3305019WL005963
|
Sekandra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191717
|
|
SUKENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24250420230180569
|
25/04/2023
|
stendara
|
3305019WL005963
|
stendara
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1438191785
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24250420230180570
|
25/04/2023
|
Swastik
|
3305019WL005963
|
Swastik
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
12/05/2023
|
|
1438191795
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24250420230180571
|
25/04/2023
|
karamdev
|
3305019WL005963
|
karamdev
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191787
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24250420230180572
|
25/04/2023
|
pramila
|
3305019WL005963
|
pramila
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191746
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24250420230180574
|
25/04/2023
|
anarkali
|
3305019WL005963
|
anarkali
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191794
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24250420230180573
|
25/04/2023
|
rahul
|
3305019WL005963
|
rahul
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191712
|
|
RAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24250420230180575
|
25/04/2023
|
Chhotu
|
3305019WL005963
|
Chhotu
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191784
|
|
CHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24250420230180577
|
25/04/2023
|
Parwej
|
3305019WL005963
|
Parwej
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191796
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-030-001/501
()
|
3305019000NRG24250420230180578
|
25/04/2023
|
kawarpati
|
3305019WL005963
|
kawarpati
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191722
|
|
KAVARPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-030-001/505
()
|
3305019000NRG24250420230180579
|
25/04/2023
|
kandru
|
3305019WL005963
|
kandru
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438191708
|
|
MR KUNDARU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24250420230180580
|
25/04/2023
|
Bodhan
|
3305019WL005963
|
Bodhan
|
00354
|
PUNB0732100
|
60
|
60
|
Processed
|
12/05/2023
|
|
1438191731
|
|
BODHAN RAM S/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24250420230180581
|
25/04/2023
|
Naihari
|
3305019WL005963
|
Naihari
|
00354
|
PUNB0732100
|
60
|
60
|
Processed
|
11/05/2023
|
|
1438191706
|
|
NAIHRI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-030-001/52-A
()
|
3305019000NRG24250420230180582
|
25/04/2023
|
Birhaspati
|
3305019WL005963
|
Birhaspati
|
00354
|
PUNB0732100
|
60
|
60
|
Processed
|
12/05/2023
|
|
1438191750
|
|
Mrs. BRISPTI GHANSI W/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24250420230180589
|
25/04/2023
|
Indrasai
|
3305019WL005963
|
Indrasai
|
00354
|
PUNB0732100
|
60
|
60
|
Processed
|
11/05/2023
|
|
1438191736
|
|
INDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24250420230180590
|
25/04/2023
|
Lakhani
|
3305019WL005963
|
Lakhani
|
00354
|
PUNB0732100
|
15
|
15
|
Processed
|
11/05/2023
|
|
1438191735
|
|
LAKHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27895
|
27895
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
CH-05-019-030-001/19-A
()
|
3305019000NRG24250420230180507
|
25/04/2023
|
Tekram
|
3305019WL005963
|
Tekram
|
00415
|
SBIN0003855
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191773
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
92
|
SHANKARGARH
|
CH-27-019-030-001/73-A
()
|
3305019000NRG24250420230180599
|
25/04/2023
|
Parwati
|
3305019WL005963
|
Parwati
|
00415
|
SBIN0005905
|
10
|
10
|
Processed
|
12/05/2023
|
|
1438191774
|
|
Miss. PARVATI D/O GUROO RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
93
|
SHANKARGARH
|
CH-05-019-030-001/30-A
()
|
3305019000NRG24250420230180521
|
25/04/2023
|
Anumati
|
3305019WL005963
|
Anumati
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438191772
|
|
ANUMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44165
|
44165
|
|
|
|
|
|
|
|