|
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-05-019-019-001/100
()
|
3305019000NRG24010220241635264
|
01/02/2024
|
Kuldeep Ram
|
3305019WL073763
|
Kuldeep Ram
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414977
|
|
Mr. Kuldeep Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/102
()
|
3305019000NRG24010220241635265
|
01/02/2024
|
Krishna
|
3305019WL073763
|
Krishna
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414953
|
|
Mr. KRISHNA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/105
()
|
3305019000NRG24010220241635267
|
01/02/2024
|
Premsai
|
3305019WL073763
|
Premsai
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414952
|
|
PREMSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/106-A
()
|
3305019000NRG24010220241635269
|
01/02/2024
|
Dineshwari Nag
|
3305019WL073763
|
Dineshwari Nag
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414994
|
|
Mrs. DINESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/116
()
|
3305019000NRG24010220241635278
|
01/02/2024
|
Chande
|
3305019WL073763
|
Chande
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414955
|
|
CHANDERAM AGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/118
()
|
3305019000NRG24010220241635280
|
01/02/2024
|
KESHAW
|
3305019WL073763
|
KESHAW
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414950
|
|
Mrs. KESHAV RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/125
()
|
3305019000NRG24010220241635286
|
01/02/2024
|
Radhesyam
|
3305019WL073763
|
Radhesyam
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414964
|
|
Mr. RADHEY SHYAM RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/127
()
|
3305019000NRG24010220241635288
|
01/02/2024
|
Baiju
|
3305019WL073763
|
Baiju
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414946
|
|
Mr. BAIJU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/156
()
|
3305019000NRG24010220241635296
|
01/02/2024
|
Meghnath
|
3305019WL073763
|
Meghnath
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414959
|
|
Mr. MEGHNATH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/156-B
()
|
3305019000NRG24010220241635297
|
01/02/2024
|
ADITUYA
|
3305019WL073763
|
ADITUYA
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414962
|
|
Mr. ADITYA KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/160
()
|
3305019000NRG24010220241635301
|
01/02/2024
|
Balram
|
3305019WL073763
|
Balram
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414951
|
|
Mr. BALRAM TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
SHANKARGARH
|
CH-05-019-019-001/177-A
()
|
3305019000NRG24010220241635304
|
01/02/2024
|
Momtaj Julaha
|
3305019WL073763
|
Momtaj Julaha
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414961
|
|
Mr. MUMTAZ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-019-001/177-C
()
|
3305019000NRG24010220241635305
|
01/02/2024
|
Neyaj Ansari
|
3305019WL073763
|
Neyaj Ansari
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414984
|
|
NYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-019-001/178-A
()
|
3305019000NRG24010220241635306
|
01/02/2024
|
Jhaudi Ram Toppo
|
3305019WL073763
|
Jhaudi Ram Toppo
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352414944
|
|
Mr. JHAUDI RAM TOPPO DELLERAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-019-001/178-A
()
|
3305019000NRG24010220241635307
|
01/02/2024
|
Radheshyam Toppo
|
3305019WL073763
|
Radheshyam Toppo
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414960
|
|
Mr. RADHESHYAM TOPPO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-019-001/185-C
()
|
3305019000NRG24010220241635314
|
01/02/2024
|
Sahim Ansari
|
3305019WL073763
|
Sahim Ansari
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414980
|
|
Mr. SAHIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-019-001/187
()
|
3305019000NRG24010220241635315
|
01/02/2024
|
shankar
|
3305019WL073763
|
shankar
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414942
|
|
SHANKAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-019-001/191
()
|
3305019000NRG24010220241635317
|
01/02/2024
|
Raghubir
|
3305019WL073763
|
Raghubir
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414947
|
|
Mr. RAGHUBIR NAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-019-001/225
()
|
3305019000NRG24010220241635326
|
01/02/2024
|
Thunwa
|
3305019WL073763
|
Thunwa
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414945
|
|
Mr. THUNU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-019-001/245
()
|
3305019000NRG24010220241635330
|
01/02/2024
|
Gaytri Agariya
|
3305019WL073763
|
Gaytri Agariya
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414987
|
|
GAYTRI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-019-001/245
()
|
3305019000NRG24010220241635329
|
01/02/2024
|
Gyanlal Agariya
|
3305019WL073763
|
Gyanlal Agariya
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352414986
|
|
GYANLAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-019-001/288
()
|
3305019000NRG24010220241635338
|
01/02/2024
|
Md Sikandar Ali
|
3305019WL073763
|
Md Sikandar Ali
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414965
|
|
Mr. MD. SIKANDAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-019-001/298
()
|
3305019000NRG24010220241635341
|
01/02/2024
|
Ashlam
|
3305019WL073763
|
Ashlam
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414974
|
|
Mr. ASLAM JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-019-001/307
()
|
3305019000NRG24010220241635344
|
01/02/2024
|
Rama
|
3305019WL073763
|
Rama
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414943
|
|
Mr. RAMA RAM SO LAT.PUTRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-019-001/313
()
|
3305019000NRG24010220241635345
|
01/02/2024
|
Singaro Kujur
|
3305019WL073763
|
Singaro Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414989
|
|
Mrs. SINGARO KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-019-001/314-A
()
|
3305019000NRG24010220241635346
|
01/02/2024
|
Ravindra Kumar
|
3305019WL073763
|
Ravindra Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414957
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-019-001/336
()
|
3305019000NRG24010220241635350
|
01/02/2024
|
Pratima Kujur
|
3305019WL073763
|
Pratima Kujur
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414983
|
|
PRATIMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-019-001/348
()
|
3305019000NRG24010220241635353
|
01/02/2024
|
Rampravesh yadav
|
3305019WL073763
|
Rampravesh yadav
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352414958
|
|
Mr. RAMPRVESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-019-001/348-A
()
|
3305019000NRG24010220241635354
|
01/02/2024
|
Ramekbal yadav
|
3305019WL073763
|
Ramekbal yadav
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414993
|
|
Mr. RAM EKBAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-019-001/47
()
|
3305019000NRG24010220241635360
|
01/02/2024
|
Manita
|
3305019WL073763
|
Manita
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414976
|
|
Mrs. MANITA NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-019-001/49-C
()
|
3305019000NRG24010220241635361
|
01/02/2024
|
lurka
|
3305019WL073763
|
lurka
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414956
|
|
LURKA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-019-001/86
()
|
3305019000NRG24010220241635375
|
01/02/2024
|
Mangani Toppo
|
3305019WL073763
|
Mangani Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414963
|
|
Mrs. MANGNI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-019-001/97
()
|
3305019000NRG24010220241635379
|
01/02/2024
|
Mangal
|
3305019WL073763
|
Mangal
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414954
|
|
MANGALSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-019-001/112
()
|
3305019000NRG24010220241635274
|
01/02/2024
|
Ramratan Paikra
|
3305019WL073763
|
Ramratan Paikra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414933
|
|
Mr. RAMRATAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-019-001/180-A
()
|
3305019000NRG24010220241635309
|
01/02/2024
|
Sohrab Julaha
|
3305019WL073763
|
Sohrab Julaha
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414985
|
|
Mr. SOHRAB ANSARI SO IMAMUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-019-001/284
()
|
3305019000NRG24010220241635335
|
01/02/2024
|
Suganti Tigga
|
3305019WL073763
|
Suganti Tigga
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414935
|
|
Miss. SUGANTI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-019-001/293
()
|
3305019000NRG24010220241635340
|
01/02/2024
|
Rajendra
|
3305019WL073763
|
Rajendra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415033
|
|
Mr. RAJENDR SO DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-019-001/339
()
|
3305019000NRG24010220241635352
|
01/02/2024
|
chetani Bai
|
3305019WL073763
|
chetani Bai
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414937
|
|
Miss. CHETANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-019-001/99-A
()
|
3305019000NRG24010220241635382
|
01/02/2024
|
Urvarshi Kujur
|
3305019WL073763
|
Urvarshi Kujur
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415036
|
|
Mrs. URVARSHI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-019-001/184
()
|
3305019000NRG24010220241635312
|
01/02/2024
|
Hasim
|
3305019WL073763
|
Hasim
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414978
|
|
HASIB / EMAMUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-019-001/215-A
()
|
3305019000NRG24010220241635322
|
01/02/2024
|
Anoj
|
3305019WL073763
|
Anoj
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415035
|
|
Mr. ANOJ TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-019-001/339
()
|
3305019000NRG24010220241635351
|
01/02/2024
|
DEEPAK
|
3305019WL073763
|
DEEPAK
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352415026
|
|
Mrs. DEEPAK KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-019-001/286
()
|
3305019000NRG24010220241635337
|
01/02/2024
|
Sunita Turiya
|
3305019WL073763
|
Sunita Turiya
|
00093
|
CRGB0006083
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414934
|
|
SUNITA TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-019-001/115-A
()
|
3305019000NRG24010220241635277
|
01/02/2024
|
Rajesh Agariya
|
3305019WL073763
|
Rajesh Agariya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414932
|
|
Mr. RAJESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-019-001/136-B
()
|
3305019000NRG24010220241635293
|
01/02/2024
|
Mahadev Ram
|
3305019WL073763
|
Mahadev Ram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414936
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-019-001/165-A
()
|
3305019000NRG24010220241635303
|
01/02/2024
|
Satyanarayan
|
3305019WL073763
|
Satyanarayan
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415034
|
|
Mr. SATNARAIN UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-019-001/104
()
|
3305019000NRG24010220241635266
|
01/02/2024
|
Devshankar
|
3305019WL073763
|
Devshankar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352415006
|
|
Mr. DEVSHANKAR NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-019-001/106
()
|
3305019000NRG24010220241635268
|
01/02/2024
|
Prabhu
|
3305019WL073763
|
Prabhu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415012
|
|
Mr. PRABHU NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
49
|
SHANKARGARH
|
CH-05-019-019-001/110-A
()
|
3305019000NRG24010220241635271
|
01/02/2024
|
Saini
|
3305019WL073763
|
Saini
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415004
|
|
Mrs. SHAINI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-019-001/112-B
()
|
3305019000NRG24010220241635275
|
01/02/2024
|
MANESHWARI
|
3305019WL073763
|
MANESHWARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415013
|
|
Mrs. Maneshwari Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-019-001/115
()
|
3305019000NRG24010220241635276
|
01/02/2024
|
bandhu
|
3305019WL073763
|
bandhu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415014
|
|
BANDHU AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-019-001/118
()
|
3305019000NRG24010220241635279
|
01/02/2024
|
Dhirij
|
3305019WL073763
|
Dhirij
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415011
|
|
Mr. DHIRAJ RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHANKARGARH
|
CH-05-019-019-001/120
()
|
3305019000NRG24010220241635282
|
01/02/2024
|
budhni
|
3305019WL073763
|
budhni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415018
|
|
Mrs. BUDHNI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-019-001/122
()
|
3305019000NRG24010220241635284
|
01/02/2024
|
Manpyari
|
3305019WL073763
|
Manpyari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415009
|
|
Mrs. MANPYARI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHANKARGARH
|
CH-05-019-019-001/123
()
|
3305019000NRG24010220241635285
|
01/02/2024
|
Gudiya
|
3305019WL073763
|
Gudiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414998
|
|
Mrs. NAN KUNEE RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-019-001/131
()
|
3305019000NRG24010220241635289
|
01/02/2024
|
Motka
|
3305019WL073763
|
Motka
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352415010
|
|
MOTKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-019-001/15-B
()
|
3305019000NRG24010220241635295
|
01/02/2024
|
SHOBHA UPADHYAY
|
3305019WL073763
|
SHOBHA UPADHYAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414972
|
|
Mrs. SHOBHA UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-019-001/157
()
|
3305019000NRG24010220241635298
|
01/02/2024
|
Devlal
|
3305019WL073763
|
Devlal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415019
|
|
Mr. DEVLAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHANKARGARH
|
CH-05-019-019-001/158
()
|
3305019000NRG24010220241635299
|
01/02/2024
|
Motilal
|
3305019WL073763
|
Motilal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415024
|
|
Mr. MOTEELAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-019-001/159
()
|
3305019000NRG24010220241635300
|
01/02/2024
|
nanka
|
3305019WL073763
|
nanka
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414968
|
|
Mr. NANKA TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
SHANKARGARH
|
CH-05-019-019-001/161
()
|
3305019000NRG24010220241635302
|
01/02/2024
|
Lalsai
|
3305019WL073763
|
Lalsai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415022
|
|
LALSAI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-019-001/179
()
|
3305019000NRG24010220241635308
|
01/02/2024
|
Shivnath
|
3305019WL073763
|
Shivnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415020
|
|
SHIVNATH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-019-001/185-B
()
|
3305019000NRG24010220241635313
|
01/02/2024
|
halim
|
3305019WL073763
|
halim
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415016
|
|
Mr. HALIM JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-019-001/190
()
|
3305019000NRG24010220241635316
|
01/02/2024
|
kyam
|
3305019WL073763
|
kyam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415031
|
|
KAYAMUDDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-019-001/207
()
|
3305019000NRG24010220241635318
|
01/02/2024
|
Manijar
|
3305019WL073763
|
Manijar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352414971
|
|
Mr. MANIJAR NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-019-001/214
()
|
3305019000NRG24010220241635320
|
01/02/2024
|
savitri
|
3305019WL073763
|
savitri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414973
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-019-001/215
()
|
3305019000NRG24010220241635321
|
01/02/2024
|
Domanram
|
3305019WL073763
|
Domanram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415028
|
|
Mr. DOMAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-019-001/217
()
|
3305019000NRG24010220241635325
|
01/02/2024
|
Shivratan
|
3305019WL073763
|
Shivratan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415001
|
|
SHIVRATAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-019-001/246
()
|
3305019000NRG24010220241635331
|
01/02/2024
|
fulmaiet
|
3305019WL073763
|
fulmaiet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352414999
|
|
FULMAIT TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-019-001/252
()
|
3305019000NRG24010220241635333
|
01/02/2024
|
Nirmali
|
3305019WL073763
|
Nirmali
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415030
|
|
NIRMALI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-019-001/292
()
|
3305019000NRG24010220241635339
|
01/02/2024
|
Taslema
|
3305019WL073763
|
Taslema
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415021
|
|
Mrs. TASLIMA JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-019-001/317
()
|
3305019000NRG24010220241635347
|
01/02/2024
|
Nilam
|
3305019WL073763
|
Nilam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414966
|
|
Mrs. NILAM TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-019-001/324
()
|
3305019000NRG24010220241635348
|
01/02/2024
|
Jalil
|
3305019WL073763
|
Jalil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415015
|
|
Mr. MOD JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-019-001/53
()
|
3305019000NRG24010220241635362
|
01/02/2024
|
Kismait
|
3305019WL073763
|
Kismait
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415002
|
|
KISMAIT BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-019-001/54
()
|
3305019000NRG24010220241635363
|
01/02/2024
|
Mishra
|
3305019WL073763
|
Mishra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415025
|
|
Mr. MISHRA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-05-019-019-001/56-B
()
|
3305019000NRG24010220241635364
|
01/02/2024
|
Bitna
|
3305019WL073763
|
Bitna
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415005
|
|
VITNA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-019-001/58
()
|
3305019000NRG24010220241635365
|
01/02/2024
|
chhabil
|
3305019WL073763
|
chhabil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415023
|
|
CHHABILAL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-019-001/60
()
|
3305019000NRG24010220241635366
|
01/02/2024
|
Karma
|
3305019WL073763
|
Karma
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352414970
|
|
KARMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-019-001/62
()
|
3305019000NRG24010220241635367
|
01/02/2024
|
Pancho
|
3305019WL073763
|
Pancho
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415008
|
|
PACHO BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-019-001/64
()
|
3305019000NRG24010220241635368
|
01/02/2024
|
Maheshwar
|
3305019WL073763
|
Maheshwar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415000
|
|
MAHESHWAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-019-001/67
()
|
3305019000NRG24010220241635369
|
01/02/2024
|
Anjila
|
3305019WL073763
|
Anjila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415017
|
|
MRS ANJILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKARGARH
|
CH-05-019-019-001/68
()
|
3305019000NRG24010220241635370
|
01/02/2024
|
Sende
|
3305019WL073763
|
Sende
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415032
|
|
SENDE NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-019-001/70-B
()
|
3305019000NRG24010220241635372
|
01/02/2024
|
sanjay
|
3305019WL073763
|
sanjay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352415027
|
|
Mr. SANJU KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHANKARGARH
|
CH-05-019-019-001/73
()
|
3305019000NRG24010220241635373
|
01/02/2024
|
Maiya
|
3305019WL073763
|
Maiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415003
|
|
Mrs. MAIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHANKARGARH
|
CH-05-019-019-001/76
()
|
3305019000NRG24010220241635374
|
01/02/2024
|
Bhola
|
3305019WL073763
|
Bhola
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352415007
|
|
Mr. BHOLA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-019-001/96
()
|
3305019000NRG24010220241635378
|
01/02/2024
|
Ram sai
|
3305019WL073763
|
Ram sai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414967
|
|
RAMSAY NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-019-002/183
()
|
3305019000NRG24010220241635383
|
01/02/2024
|
Koersha
|
3305019WL073763
|
Koersha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352415029
|
|
KORESA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
CH-05-019-019-001/384
()
|
3305019000NRG24010220241635356
|
01/02/2024
|
Saira Banoo
|
3305019WL073763
|
Saira Banoo
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414990
|
|
MISS SAIRA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-019-001/131-A
()
|
3305019000NRG24010220241635290
|
01/02/2024
|
Burju Ram Toppo
|
3305019WL073763
|
Burju Ram Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414981
|
|
BURJU RAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-019-001/131-A
()
|
3305019000NRG24010220241635291
|
01/02/2024
|
Sushimta Toppo
|
3305019WL073763
|
Sushimta Toppo
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414995
|
|
SUSHMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-019-001/384
()
|
3305019000NRG24010220241635357
|
01/02/2024
|
Parwez Ansari
|
3305019WL073763
|
Parwez Ansari
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414991
|
|
MR PARWEZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKARGARH
|
CH-05-019-019-001/68-A
()
|
3305019000NRG24010220241635371
|
01/02/2024
|
Tuneshvar Nagvanshi
|
3305019WL073763
|
Tuneshvar Nagvanshi
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414975
|
|
MR TUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKARGARH
|
CH-05-019-019-001/87-A
()
|
3305019000NRG24010220241635376
|
01/02/2024
|
Ravindra
|
3305019WL073763
|
Ravindra
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414997
|
|
MR RAVINDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKARGARH
|
CH-05-019-019-001/87-A
()
|
3305019000NRG24010220241635377
|
01/02/2024
|
Sarita
|
3305019WL073763
|
Sarita
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414996
|
|
SARITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
95
|
SHANKARGARH
|
CH-05-019-019-001/10
()
|
3305019000NRG24010220241635263
|
01/02/2024
|
Sushila Nagvanshi
|
3305019WL073763
|
Sushila Nagvanshi
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414979
|
|
SUSHILA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-019-001/118-B
()
|
3305019000NRG24010220241635281
|
01/02/2024
|
Panchu Rajak
|
3305019WL073763
|
Panchu Rajak
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414982
|
|
Mr. PANCHU RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHANKARGARH
|
CH-05-019-019-001/133
()
|
3305019000NRG24010220241635292
|
01/02/2024
|
Harinath Ram
|
3305019WL073763
|
Harinath Ram
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414992
|
|
HARINATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-019-001/246-C
()
|
3305019000NRG24010220241635332
|
01/02/2024
|
Jaikumari Tigga
|
3305019WL073763
|
Jaikumari Tigga
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414988
|
|
MS JAIKUMARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKARGARH
|
CH-05-019-019-001/98
()
|
3305019000NRG24010220241635380
|
01/02/2024
|
kabla
|
3305019WL073763
|
kabla
|
00415
|
SBIN0018774
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414969
|
|
Mr. KANTA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHANKARGARH
|
CH-05-019-019-001/99
()
|
3305019000NRG24010220241635381
|
01/02/2024
|
Sunil Kumar
|
3305019WL073763
|
Sunil Kumar
|
00415
|
SBIN0018774
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414949
|
|
Mr. SUNIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
101
|
SHANKARGARH
|
CH-05-019-019-001/125-A
()
|
3305019000NRG24010220241635287
|
01/02/2024
|
Santosh Kumar
|
3305019WL073763
|
Santosh Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414938
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-019-001/215-A
()
|
3305019000NRG24010220241635323
|
01/02/2024
|
Minta
|
3305019WL073763
|
Minta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414940
|
|
MINTA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-019-001/244
()
|
3305019000NRG24010220241635327
|
01/02/2024
|
Kapil Kumar
|
3305019WL073763
|
Kapil Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414941
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-019-001/244
()
|
3305019000NRG24010220241635328
|
01/02/2024
|
Sabina Tigga
|
3305019WL073763
|
Sabina Tigga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352414948
|
|
SABINA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-019-001/335
()
|
3305019000NRG24010220241635349
|
01/02/2024
|
RAMCHANDRA
|
3305019WL073763
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352414939
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|