|
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-05-019-030-001/11
()
|
3305019000NRG24120420230028771
|
12/04/2023
|
Ganga
|
3305019WL001045
|
Ganga
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291107
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24120420230028772
|
12/04/2023
|
Makhani
|
3305019WL001045
|
Makhani
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291119
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24120420230028775
|
12/04/2023
|
Anand Ghasi
|
3305019WL001045
|
Anand Ghasi
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291174
|
|
Mr. ANAND GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/20-B
()
|
3305019000NRG24120420230028777
|
12/04/2023
|
Lalin
|
3305019WL001045
|
Lalin
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291167
|
|
Mr. LALIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24120420230028781
|
12/04/2023
|
Fulvatiya
|
3305019WL001045
|
Fulvatiya
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291120
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/25-B
()
|
3305019000NRG24120420230028783
|
12/04/2023
|
Tuneshwar
|
3305019WL001045
|
Tuneshwar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
11/05/2023
|
|
1435291111
|
|
TIDHU RAM S/O GOHMA KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/26-A
()
|
3305019000NRG24120420230028784
|
12/04/2023
|
Bimali
|
3305019WL001045
|
Bimali
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291175
|
|
JIMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24120420230028788
|
12/04/2023
|
Ashmangri
|
3305019WL001045
|
Ashmangri
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291113
|
|
Mrs. DONDI PAIKRA W/O TULSI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24120420230028787
|
12/04/2023
|
Tulsi
|
3305019WL001045
|
Tulsi
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291109
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/3-C
()
|
3305019000NRG24120420230028789
|
12/04/2023
|
Deepak Paikra
|
3305019WL001045
|
Deepak Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291170
|
|
DEEPAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24120420230028792
|
12/04/2023
|
Sanu
|
3305019WL001045
|
Sanu
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291114
|
|
SONU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/34
()
|
3305019000NRG24120420230028794
|
12/04/2023
|
Kibli Korva
|
3305019WL001045
|
Kibli Korva
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291162
|
|
KIBLI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/373-B
()
|
3305019000NRG24120420230028795
|
12/04/2023
|
Rajkumari
|
3305019WL001045
|
Rajkumari
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291165
|
|
Ms. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24120420230028800
|
12/04/2023
|
Manpyari
|
3305019WL001045
|
Manpyari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291115
|
|
MANPYARI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24120420230028807
|
12/04/2023
|
rajkumari
|
3305019WL001045
|
rajkumari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291161
|
|
Mrs. RAJ KUMARI GHASI W/O RAMSAYA RAM GH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24120420230028811
|
12/04/2023
|
Sandeepa
|
3305019WL001045
|
Sandeepa
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291172
|
|
SANDIPKUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/443
()
|
3305019000NRG24120420230028813
|
12/04/2023
|
Chepi Ghasi
|
3305019WL001045
|
Chepi Ghasi
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291160
|
|
Mrs. CHEPI GHASI W/O RAMDHANI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24120420230028814
|
12/04/2023
|
Mangalsay
|
3305019WL001045
|
Mangalsay
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291117
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/449
()
|
3305019000NRG24120420230028815
|
12/04/2023
|
Dinesh
|
3305019WL001045
|
Dinesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291118
|
|
Mr. DINESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/50-A
()
|
3305019000NRG24120420230028829
|
12/04/2023
|
Babita
|
3305019WL001045
|
Babita
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291171
|
|
BABITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24120420230028835
|
12/04/2023
|
sukrita
|
3305019WL001045
|
sukrita
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291164
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24120420230028836
|
12/04/2023
|
shiva
|
3305019WL001045
|
shiva
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291110
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24120420230028838
|
12/04/2023
|
Shanti
|
3305019WL001045
|
Shanti
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291112
|
|
SHANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24120420230028837
|
12/04/2023
|
Thadus
|
3305019WL001045
|
Thadus
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291108
|
|
THADYUS LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/70-A
()
|
3305019000NRG24120420230028840
|
12/04/2023
|
Kalavati
|
3305019WL001045
|
Kalavati
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291163
|
|
Mrs. KALAVATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24120420230028842
|
12/04/2023
|
Chindo
|
3305019WL001045
|
Chindo
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
11/05/2023
|
|
1435291116
|
|
Mrs. CHINDO W/O GURU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/79-A
()
|
3305019000NRG24120420230028843
|
12/04/2023
|
tuleswar
|
3305019WL001045
|
tuleswar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291166
|
|
TULESHWAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24120420230028846
|
12/04/2023
|
Anjana
|
3305019WL001045
|
Anjana
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291168
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24120420230028845
|
12/04/2023
|
Firoj Kumar
|
3305019WL001045
|
Firoj Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291121
|
|
Mr. PHIROJ KUMAR/SOHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24120420230028847
|
12/04/2023
|
Mithlesh
|
3305019WL001045
|
Mithlesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291173
|
|
Mr. MITHLESH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24120420230028848
|
12/04/2023
|
Sonali
|
3305019WL001045
|
Sonali
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291169
|
|
Ms. SONALI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37625
|
37625
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/16
()
|
3305019000NRG24120420230028773
|
12/04/2023
|
Bhutaku
|
3305019WL001045
|
Bhutaku
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291179
|
|
BHUTKU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/17
()
|
3305019000NRG24120420230028774
|
12/04/2023
|
Keshvar
|
3305019WL001045
|
Keshvar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291134
|
|
KESHWAR GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/20
()
|
3305019000NRG24120420230028776
|
12/04/2023
|
Jagmaniya
|
3305019WL001045
|
Jagmaniya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291156
|
|
JAGAMNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/21
()
|
3305019000NRG24120420230028778
|
12/04/2023
|
Kaval
|
3305019WL001045
|
Kaval
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291151
|
|
KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24120420230028779
|
12/04/2023
|
Anjila Ghashi
|
3305019WL001045
|
Anjila Ghashi
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291159
|
|
ANJALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24120420230028780
|
12/04/2023
|
Parval
|
3305019WL001045
|
Parval
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291150
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24120420230028786
|
12/04/2023
|
Gurwain
|
3305019WL001045
|
Gurwain
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291141
|
|
GUROOVAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24120420230028785
|
12/04/2023
|
Parsi
|
3305019WL001045
|
Parsi
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291142
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/317
()
|
3305019000NRG24120420230028790
|
12/04/2023
|
Radho
|
3305019WL001045
|
Radho
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291143
|
|
RADHO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/32
()
|
3305019000NRG24120420230028791
|
12/04/2023
|
Krishna
|
3305019WL001045
|
Krishna
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291138
|
|
KRISHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/336
()
|
3305019000NRG24120420230028793
|
12/04/2023
|
Shanti
|
3305019WL001045
|
Shanti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291140
|
|
Mrs. SHANTI WO DAYASHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/376
()
|
3305019000NRG24120420230028796
|
12/04/2023
|
Rauat
|
3305019WL001045
|
Rauat
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291149
|
|
RAUT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/380
()
|
3305019000NRG24120420230028798
|
12/04/2023
|
Bihani
|
3305019WL001045
|
Bihani
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291154
|
|
BIHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/380
()
|
3305019000NRG24120420230028797
|
12/04/2023
|
Jaglu
|
3305019WL001045
|
Jaglu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291155
|
|
JAGLU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/381
()
|
3305019000NRG24120420230028799
|
12/04/2023
|
Pasho
|
3305019WL001045
|
Pasho
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291139
|
|
DASO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24120420230028802
|
12/04/2023
|
Roop Rani
|
3305019WL001045
|
Roop Rani
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291144
|
|
Mrs. RUPRANI W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24120420230028801
|
12/04/2023
|
Vinod Ghashi
|
3305019WL001045
|
Vinod Ghashi
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291180
|
|
VINOAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24120420230028804
|
12/04/2023
|
Budho
|
3305019WL001045
|
Budho
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291133
|
|
Mrs. BUDHO W/O BIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24120420230028803
|
12/04/2023
|
Vijay
|
3305019WL001045
|
Vijay
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291132
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/399
()
|
3305019000NRG24120420230028805
|
12/04/2023
|
Shrimuni
|
3305019WL001045
|
Shrimuni
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291153
|
|
MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24120420230028806
|
12/04/2023
|
Hirasai
|
3305019WL001045
|
Hirasai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291145
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24120420230028808
|
12/04/2023
|
ramsay
|
3305019WL001045
|
ramsay
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291122
|
|
Mr. RAMSAY GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24120420230028809
|
12/04/2023
|
Anarkali
|
3305019WL001045
|
Anarkali
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291152
|
|
Mrs. ANARKALI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24120420230028810
|
12/04/2023
|
Omprakash
|
3305019WL001045
|
Omprakash
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291137
|
|
OMPARKASH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24120420230028812
|
12/04/2023
|
Dudhnath
|
3305019WL001045
|
Dudhnath
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291148
|
|
Mr. DUDHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-001/449
()
|
3305019000NRG24120420230028816
|
12/04/2023
|
shila
|
3305019WL001045
|
shila
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291176
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-001/460
()
|
3305019000NRG24120420230028817
|
12/04/2023
|
Bali
|
3305019WL001045
|
Bali
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291123
|
|
BALI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-001/464
()
|
3305019000NRG24120420230028818
|
12/04/2023
|
jitu
|
3305019WL001045
|
jitu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291126
|
|
JITOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24120420230028820
|
12/04/2023
|
nirpati
|
3305019WL001045
|
nirpati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291158
|
|
NIRPIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24120420230028819
|
12/04/2023
|
Sekandra
|
3305019WL001045
|
Sekandra
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291135
|
|
SUKENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24120420230028822
|
12/04/2023
|
stendara
|
3305019WL001045
|
stendara
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291131
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24120420230028823
|
12/04/2023
|
Swastik
|
3305019WL001045
|
Swastik
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291130
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24120420230028824
|
12/04/2023
|
karamdev
|
3305019WL001045
|
karamdev
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291125
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24120420230028825
|
12/04/2023
|
pramila
|
3305019WL001045
|
pramila
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291147
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24120420230028827
|
12/04/2023
|
anarkali
|
3305019WL001045
|
anarkali
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291124
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24120420230028826
|
12/04/2023
|
rahul
|
3305019WL001045
|
rahul
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291181
|
|
RAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24120420230028828
|
12/04/2023
|
Chhotu
|
3305019WL001045
|
Chhotu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291129
|
|
CHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-001/501
()
|
3305019000NRG24120420230028830
|
12/04/2023
|
kawarpati
|
3305019WL001045
|
kawarpati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291157
|
|
KAVARPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-001/505
()
|
3305019000NRG24120420230028831
|
12/04/2023
|
kandru
|
3305019WL001045
|
kandru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291128
|
|
MR KUNDARU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24120420230028832
|
12/04/2023
|
Bodhan
|
3305019WL001045
|
Bodhan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291136
|
|
BODHAN RAM S/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24120420230028833
|
12/04/2023
|
Naihari
|
3305019WL001045
|
Naihari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291127
|
|
NAIHRI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-001/52-A
()
|
3305019000NRG24120420230028834
|
12/04/2023
|
Birhaspati
|
3305019WL001045
|
Birhaspati
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435291178
|
|
Mrs. BRISPTI GHANSI W/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-001/70
()
|
3305019000NRG24120420230028839
|
12/04/2023
|
Bambar
|
3305019WL001045
|
Bambar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435291177
|
|
BANBAD NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24120420230028841
|
12/04/2023
|
Guru
|
3305019WL001045
|
Guru
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
11/05/2023
|
|
1435291146
|
|
GUROO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53965
|
53965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|