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-05-019-034-001/103-B ()
|
3305019000NRG24060620230624152
|
06/06/2023
|
Fausi Tirki
|
3305019WL022642
|
Fausi Tirki
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436465851
|
|
Mrs. FAUSI TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-034-001/107 ()
|
3305019000NRG24060620230624153
|
06/06/2023
|
mangari
|
3305019WL022642
|
mangari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465788
|
|
MANGARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-034-001/111 ()
|
3305019000NRG24060620230624154
|
06/06/2023
|
Maheshwar
|
3305019WL022642
|
Maheshwar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436465850
|
|
Mr. MAHESHWAR S/O JAYNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
SHANKARGARH
|
CH-05-019-034-001/118 ()
|
3305019000NRG24060620230624155
|
06/06/2023
|
Jhirgi
|
3305019WL022642
|
Jhirgi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465793
|
|
Mrs. JHIRGI W/O MICHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
SHANKARGARH
|
CH-05-019-034-001/120 ()
|
3305019000NRG24060620230624156
|
06/06/2023
|
rajdev
|
3305019WL022642
|
rajdev
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465808
|
|
Mr. RAJDEV RAM SO SEHSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SHANKARGARH
|
CH-05-019-034-001/124-A ()
|
3305019000NRG24060620230624160
|
06/06/2023
|
Somaroo Ekka
|
3305019WL022642
|
Somaroo Ekka
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436465847
|
|
Mr. SOMAROO S/O LAUTHA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
SHANKARGARH
|
CH-05-019-034-001/127-A ()
|
3305019000NRG24060620230624162
|
06/06/2023
|
Vijay
|
3305019WL022642
|
Vijay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465795
|
|
VIJAY RAM AGARIYA
|
ICICI BANK LTD(508534)
|
8
|
SHANKARGARH
|
CH-05-019-034-001/134 ()
|
3305019000NRG24060620230624165
|
06/06/2023
|
Malku
|
3305019WL022642
|
Malku
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465855
|
|
MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SHANKARGARH
|
CH-05-019-034-001/138 ()
|
3305019000NRG24060620230624166
|
06/06/2023
|
Shiva
|
3305019WL022642
|
Shiva
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436465810
|
|
Mr. SHIVA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
SHANKARGARH
|
CH-05-019-034-001/144 ()
|
3305019000NRG24060620230624168
|
06/06/2023
|
sampati
|
3305019WL022642
|
sampati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465802
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SHANKARGARH
|
CH-05-019-034-001/155 ()
|
3305019000NRG24060620230624170
|
06/06/2023
|
Dilip Paikra
|
3305019WL022642
|
Dilip Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436465846
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHANKARGARH
|
CH-05-019-034-001/157 ()
|
3305019000NRG24060620230624171
|
06/06/2023
|
Baspatiya
|
3305019WL022642
|
Baspatiya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465849
|
|
BASPATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SHANKARGARH
|
CH-05-019-034-001/210-A ()
|
3305019000NRG24060620230624173
|
06/06/2023
|
Raju Kumar
|
3305019WL022642
|
Raju Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465857
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SHANKARGARH
|
CH-05-019-034-001/212 ()
|
3305019000NRG24060620230624174
|
06/06/2023
|
Chandan Ram
|
3305019WL022642
|
Chandan Ram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465853
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SHANKARGARH
|
CH-05-019-034-001/212 ()
|
3305019000NRG24060620230624175
|
06/06/2023
|
Premati Lakada
|
3305019WL022642
|
Premati Lakada
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465854
|
|
Mrs. PREMATI LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
SHANKARGARH
|
CH-05-019-034-001/235 ()
|
3305019000NRG24060620230624178
|
06/06/2023
|
Jhagru
|
3305019WL022642
|
Jhagru
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465790
|
|
JHGRU BADA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SHANKARGARH
|
CH-05-019-034-001/24 ()
|
3305019000NRG24060620230624180
|
06/06/2023
|
ratan
|
3305019WL022642
|
ratan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465852
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
18
|
SHANKARGARH
|
CH-05-019-034-001/24 ()
|
3305019000NRG24060620230624181
|
06/06/2023
|
Sarita
|
3305019WL022642
|
Sarita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465858
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHANKARGARH
|
CH-05-019-034-001/244 ()
|
3305019000NRG24060620230624183
|
06/06/2023
|
Maheshwar Ram
|
3305019WL022642
|
Maheshwar Ram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465845
|
|
MAHESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SHANKARGARH
|
CH-05-019-034-001/256-A ()
|
3305019000NRG24060620230624187
|
06/06/2023
|
Sudhir
|
3305019WL022642
|
Sudhir
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465856
|
|
SUDHIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SHANKARGARH
|
CH-05-019-034-001/26 ()
|
3305019000NRG24060620230624188
|
06/06/2023
|
Mukund
|
3305019WL022642
|
Mukund
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465798
|
|
MUKUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SHANKARGARH
|
CH-05-019-034-001/261 ()
|
3305019000NRG24060620230624189
|
06/06/2023
|
Jageshwar
|
3305019WL022642
|
Jageshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465791
|
|
JAGESHVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SHANKARGARH
|
CH-05-019-034-001/292 ()
|
3305019000NRG24060620230624190
|
06/06/2023
|
jainarayan
|
3305019WL022642
|
jainarayan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465794
|
|
Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
SHANKARGARH
|
CH-05-019-034-001/295 ()
|
3305019000NRG24060620230624192
|
06/06/2023
|
Prabha
|
3305019WL022642
|
Prabha
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436465848
|
|
PRABHA BADA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SHANKARGARH
|
CH-05-019-034-001/298 ()
|
3305019000NRG24060620230624194
|
06/06/2023
|
garju
|
3305019WL022642
|
garju
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465804
|
|
Mr. GARJU BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
SHANKARGARH
|
CH-05-019-034-001/298 ()
|
3305019000NRG24060620230624195
|
06/06/2023
|
sonamati
|
3305019WL022642
|
sonamati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465805
|
|
Mrs. SONAMATI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
SHANKARGARH
|
CH-05-019-034-001/299-A ()
|
3305019000NRG24060620230624196
|
06/06/2023
|
Kamali
|
3305019WL022642
|
Kamali
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465806
|
|
KAMLI JAGESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SHANKARGARH
|
CH-05-019-034-001/303 ()
|
3305019000NRG24060620230624198
|
06/06/2023
|
punita
|
3305019WL022642
|
punita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465809
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SHANKARGARH
|
CH-05-019-034-001/305 ()
|
3305019000NRG24060620230624201
|
06/06/2023
|
Krishchan
|
3305019WL022642
|
Krishchan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465789
|
|
Mr. KIRCHAN RAM S/O DEMBU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
SHANKARGARH
|
CH-05-019-034-001/315 ()
|
3305019000NRG24060620230624203
|
06/06/2023
|
Nilendr
|
3305019WL022642
|
Nilendr
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465803
|
|
NILENDRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SHANKARGARH
|
CH-05-019-034-001/386 ()
|
3305019000NRG24060620230624206
|
06/06/2023
|
Surendar
|
3305019WL022642
|
Surendar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436465799
|
|
SURENDRA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SHANKARGARH
|
CH-05-019-034-001/405-A ()
|
3305019000NRG24060620230624212
|
06/06/2023
|
Rudan Kumar
|
3305019WL022642
|
Rudan Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436465844
|
|
RUDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SHANKARGARH
|
CH-05-019-034-001/431 ()
|
3305019000NRG24060620230624215
|
06/06/2023
|
ramni
|
3305019WL022642
|
ramni
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465800
|
|
RAMNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SHANKARGARH
|
CH-05-019-034-001/55 ()
|
3305019000NRG24060620230624222
|
06/06/2023
|
Falendra
|
3305019WL022642
|
Falendra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465792
|
|
FALENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SHANKARGARH
|
CH-05-019-034-001/78 ()
|
3305019000NRG24060620230624224
|
06/06/2023
|
Mati devanti
|
3305019WL022642
|
Mati devanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465801
|
|
DEVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SHANKARGARH
|
CH-05-019-034-001/86 ()
|
3305019000NRG24060620230624225
|
06/06/2023
|
bhikhrai
|
3305019WL022642
|
bhikhrai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436465807
|
|
BIKHU RAM / GARRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
SHANKARGARH
|
CH-05-019-034-001/99 ()
|
3305019000NRG24060620230624226
|
06/06/2023
|
upendra
|
3305019WL022642
|
upendra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465796
|
|
UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SHANKARGARH
|
CH-05-019-034-001/99 ()
|
3305019000NRG24060620230624227
|
06/06/2023
|
yantri
|
3305019WL022642
|
yantri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465797
|
|
YANTRI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/1 ()
|
3305019000NRG24060620230624151
|
06/06/2023
|
Sonamati
|
3305019WL022642
|
Sonamati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465820
|
|
SONAMANI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SHANKARGARH
|
CH-05-019-034-001/120 ()
|
3305019000NRG24060620230624157
|
06/06/2023
|
Kishamait
|
3305019WL022642
|
Kishamait
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436465815
|
|
KISMAIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SHANKARGARH
|
CH-05-019-034-001/121 ()
|
3305019000NRG24060620230624158
|
06/06/2023
|
lachan
|
3305019WL022642
|
lachan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465817
|
|
LACHHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SHANKARGARH
|
CH-05-019-034-001/121 ()
|
3305019000NRG24060620230624159
|
06/06/2023
|
parabi
|
3305019WL022642
|
parabi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465818
|
|
PARVI BAI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SHANKARGARH
|
CH-05-019-034-001/129 ()
|
3305019000NRG24060620230624164
|
06/06/2023
|
Hirasai
|
3305019WL022642
|
Hirasai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465836
|
|
Mr. HERA RAM S/O KANKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
SHANKARGARH
|
CH-05-019-034-001/129 ()
|
3305019000NRG24060620230624163
|
06/06/2023
|
Sinmani
|
3305019WL022642
|
Sinmani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465831
|
|
Mrs. SIN MANI W/O HIRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
SHANKARGARH
|
CH-05-019-034-001/138 ()
|
3305019000NRG24060620230624167
|
06/06/2023
|
Bimla
|
3305019WL022642
|
Bimla
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436465828
|
|
BIMLA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SHANKARGARH
|
CH-05-019-034-001/150-A ()
|
3305019000NRG24060620230624169
|
06/06/2023
|
Rohani Kujur
|
3305019WL022642
|
Rohani Kujur
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465839
|
|
ROHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SHANKARGARH
|
CH-05-019-034-001/22 ()
|
3305019000NRG24060620230624176
|
06/06/2023
|
Bimal
|
3305019WL022642
|
Bimal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465827
|
|
BIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SHANKARGARH
|
CH-05-019-034-001/242 ()
|
3305019000NRG24060620230624182
|
06/06/2023
|
Chehara
|
3305019WL022642
|
Chehara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465825
|
|
CHEHRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SHANKARGARH
|
CH-05-019-034-001/249 ()
|
3305019000NRG24060620230624184
|
06/06/2023
|
Ilawati
|
3305019WL022642
|
Ilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465837
|
|
ILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SHANKARGARH
|
CH-05-019-034-001/250 ()
|
3305019000NRG24060620230624185
|
06/06/2023
|
Chandar
|
3305019WL022642
|
Chandar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465816
|
|
CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SHANKARGARH
|
CH-05-019-034-001/254 ()
|
3305019000NRG24060620230624186
|
06/06/2023
|
kisun
|
3305019WL022642
|
kisun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465841
|
|
Mr. KISUN PAIKRA S/O DHURAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
SHANKARGARH
|
CH-05-019-034-001/295 ()
|
3305019000NRG24060620230624191
|
06/06/2023
|
Arun
|
3305019WL022642
|
Arun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465840
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
53
|
SHANKARGARH
|
CH-05-019-034-001/296 ()
|
3305019000NRG24060620230624193
|
06/06/2023
|
Basanti
|
3305019WL022642
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465838
|
|
Mrs. BASANTI W/O GUPTESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
SHANKARGARH
|
CH-05-019-034-001/302 ()
|
3305019000NRG24060620230624197
|
06/06/2023
|
Sarshwati
|
3305019WL022642
|
Sarshwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465830
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SHANKARGARH
|
CH-05-019-034-001/304 ()
|
3305019000NRG24060620230624199
|
06/06/2023
|
laxamdh
|
3305019WL022642
|
laxamdh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436465822
|
|
LAXMAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SHANKARGARH
|
CH-05-019-034-001/304 ()
|
3305019000NRG24060620230624200
|
06/06/2023
|
raga
|
3305019WL022642
|
raga
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436465823
|
|
RANGA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SHANKARGARH
|
CH-05-019-034-001/31 ()
|
3305019000NRG24060620230624202
|
06/06/2023
|
machinder
|
3305019WL022642
|
machinder
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465813
|
|
MACHHINDAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SHANKARGARH
|
CH-05-019-034-001/381 ()
|
3305019000NRG24060620230624205
|
06/06/2023
|
Manmati
|
3305019WL022642
|
Manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465843
|
|
MANMATI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SHANKARGARH
|
CH-05-019-034-001/381 ()
|
3305019000NRG24060620230624204
|
06/06/2023
|
Shri Virendar
|
3305019WL022642
|
Shri Virendar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465821
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SHANKARGARH
|
CH-05-019-034-001/398 ()
|
3305019000NRG24060620230624207
|
06/06/2023
|
jaidhar
|
3305019WL022642
|
jaidhar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465814
|
|
JAYDHAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SHANKARGARH
|
CH-05-019-034-001/401 ()
|
3305019000NRG24060620230624211
|
06/06/2023
|
mina
|
3305019WL022642
|
mina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465833
|
|
MEENA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SHANKARGARH
|
CH-05-019-034-001/401 ()
|
3305019000NRG24060620230624210
|
06/06/2023
|
Shri Chaman
|
3305019WL022642
|
Shri Chaman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465832
|
|
CHAMAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SHANKARGARH
|
CH-05-019-034-001/41 ()
|
3305019000NRG24060620230624213
|
06/06/2023
|
mankuwari
|
3305019WL022642
|
mankuwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465829
|
|
Mrs. MAN KUNWARI W/O VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
SHANKARGARH
|
CH-05-019-034-001/424-A ()
|
3305019000NRG24060620230624214
|
06/06/2023
|
jyoti
|
3305019WL022642
|
jyoti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436465824
|
|
JEVATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SHANKARGARH
|
CH-05-019-034-001/439-A ()
|
3305019000NRG24060620230624216
|
06/06/2023
|
Patiram Ekka
|
3305019WL022642
|
Patiram Ekka
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465812
|
|
PATIRAM BADA
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SHANKARGARH
|
CH-05-019-034-001/439-A ()
|
3305019000NRG24060620230624217
|
06/06/2023
|
Surajmuni Ekka
|
3305019WL022642
|
Surajmuni Ekka
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465811
|
|
Mrs. SURAJ MUNI W/O PATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
SHANKARGARH
|
CH-05-019-034-001/448 ()
|
3305019000NRG24060620230624218
|
06/06/2023
|
Sukhnandan
|
3305019WL022642
|
Sukhnandan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465834
|
|
SUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SHANKARGARH
|
CH-05-019-034-001/52 ()
|
3305019000NRG24060620230624219
|
06/06/2023
|
sumri
|
3305019WL022642
|
sumri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465819
|
|
SUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SHANKARGARH
|
CH-05-019-034-001/53 ()
|
3305019000NRG24060620230624220
|
06/06/2023
|
Maniyo
|
3305019WL022642
|
Maniyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465842
|
|
MANIYO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SHANKARGARH
|
CH-05-019-034-001/54 ()
|
3305019000NRG24060620230624221
|
06/06/2023
|
satyanand
|
3305019WL022642
|
satyanand
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465826
|
|
Satyanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SHANKARGARH
|
CH-05-019-034-001/76 ()
|
3305019000NRG24060620230624223
|
06/06/2023
|
Bhukli
|
3305019WL022642
|
Bhukli
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436465835
|
|
Mrs. BHUKHALI W/O BANDHESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
72
|
SHANKARGARH
|
CH-05-019-034-001/159-A ()
|
3305019000NRG24060620230624172
|
06/06/2023
|
Chabilal
|
3305019WL022642
|
Chabilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465786
|
|
CHHABILAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SHANKARGARH
|
CH-05-019-034-001/225 ()
|
3305019000NRG24060620230624177
|
06/06/2023
|
Sandeep
|
3305019WL022642
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465784
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SHANKARGARH
|
CH-05-019-034-001/235 ()
|
3305019000NRG24060620230624179
|
06/06/2023
|
Nansai
|
3305019WL022642
|
Nansai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465785
|
|
MANRAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SHANKARGARH
|
CH-05-019-034-001/398 ()
|
3305019000NRG24060620230624208
|
06/06/2023
|
Sabina
|
3305019WL022642
|
Sabina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436465787
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|