|
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-05-019-031-001/104-C
()
|
3305019000NRG24080620230655967
|
08/06/2023
|
Sumitra
|
3305019WL023896
|
Sumitra
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977179
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/111
()
|
3305019000NRG24080620230655968
|
08/06/2023
|
Panpati
|
3305019WL023896
|
Panpati
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977124
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/174-D
()
|
3305019000NRG24080620230655972
|
08/06/2023
|
kaleshwari
|
3305019WL023896
|
kaleshwari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977172
|
|
Kaleshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/174-D
()
|
3305019000NRG24080620230655971
|
08/06/2023
|
sadanad
|
3305019WL023896
|
sadanad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977132
|
|
SADANAND S/O PARMESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/265
()
|
3305019000NRG24080620230655977
|
08/06/2023
|
sobhni
|
3305019WL023896
|
sobhni
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3437977120
|
|
Mrs. SHOBHNI BAI W/O RAMKHELAWAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24080620230655979
|
08/06/2023
|
kurmati
|
3305019WL023896
|
kurmati
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977128
|
|
Mrs. KURMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24080620230655981
|
08/06/2023
|
Satywanti
|
3305019WL023896
|
Satywanti
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977131
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24080620230655980
|
08/06/2023
|
Sikendar Ram
|
3305019WL023896
|
Sikendar Ram
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977180
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24080620230655982
|
08/06/2023
|
shivbarat
|
3305019WL023896
|
shivbarat
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977135
|
|
Mr. SHIVBARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24080620230655985
|
08/06/2023
|
Ajay
|
3305019WL023896
|
Ajay
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977116
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24080620230655987
|
08/06/2023
|
Anita
|
3305019WL023896
|
Anita
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977173
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24080620230655988
|
08/06/2023
|
AMRITA
|
3305019WL023896
|
AMRITA
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977129
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/287
()
|
3305019000NRG24080620230655992
|
08/06/2023
|
SUNGUNIYA
|
3305019WL023896
|
SUNGUNIYA
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977119
|
|
Mrs. SUNGUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/291-B
()
|
3305019000NRG24080620230655993
|
08/06/2023
|
Saroj Singh
|
3305019WL023896
|
Saroj Singh
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977121
|
|
SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/301-A
()
|
3305019000NRG24080620230655997
|
08/06/2023
|
shomari
|
3305019WL023896
|
shomari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977125
|
|
Mrs. SOMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/301-B
()
|
3305019000NRG24080620230655998
|
08/06/2023
|
Mishra
|
3305019WL023896
|
Mishra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977126
|
|
Mr. MISHRA SINGH S/O RADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/307
()
|
3305019000NRG24080620230656000
|
08/06/2023
|
Motilal
|
3305019WL023896
|
Motilal
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977122
|
|
MOTI LAL SINGH S/O KUNVAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24080620230656005
|
08/06/2023
|
Ramprasad
|
3305019WL023896
|
Ramprasad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977127
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/410
()
|
3305019000NRG24080620230656007
|
08/06/2023
|
Shila
|
3305019WL023896
|
Shila
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977134
|
|
KANIYARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24080620230656010
|
08/06/2023
|
Bhagerathi
|
3305019WL023896
|
Bhagerathi
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977130
|
|
BHAGIRATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24080620230656011
|
08/06/2023
|
SHAVITRI
|
3305019WL023896
|
SHAVITRI
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977133
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/490
()
|
3305019000NRG24080620230656015
|
08/06/2023
|
Barkha
|
3305019WL023896
|
Barkha
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977178
|
|
BHARKH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24080620230656018
|
08/06/2023
|
khulendra
|
3305019WL023896
|
khulendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977123
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24080620230656021
|
08/06/2023
|
prasad
|
3305019WL023896
|
prasad
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977118
|
|
PARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/593
()
|
3305019000NRG24080620230656023
|
08/06/2023
|
Mamta
|
3305019WL023896
|
Mamta
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977177
|
|
MAMTA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/596
()
|
3305019000NRG24080620230656025
|
08/06/2023
|
Sunita
|
3305019WL023896
|
Sunita
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977176
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG24080620230656026
|
08/06/2023
|
Premwati
|
3305019WL023896
|
Premwati
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977174
|
|
PEREMVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24080620230656027
|
08/06/2023
|
Sumita Singh
|
3305019WL023896
|
Sumita Singh
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977181
|
|
Mrs. SUMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/609
()
|
3305019000NRG24080620230656028
|
08/06/2023
|
Anita
|
3305019WL023896
|
Anita
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977175
|
|
Mrs. ANITA NAG W/O DINESH NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/611
()
|
3305019000NRG24080620230656029
|
08/06/2023
|
DEVMUNI
|
3305019WL023896
|
DEVMUNI
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
15/07/2023
|
|
3437977171
|
|
Miss. DEVMUNI DO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/621
()
|
3305019000NRG24080620230656032
|
08/06/2023
|
Bajan
|
3305019WL023896
|
Bajan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977117
|
|
Mr. BAJAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/621
()
|
3305019000NRG24080620230656033
|
08/06/2023
|
Gangi
|
3305019WL023896
|
Gangi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977136
|
|
GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44702
|
44702
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24080620230655966
|
08/06/2023
|
Baleshwar
|
3305019WL023896
|
Baleshwar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977141
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24080620230655969
|
08/06/2023
|
chandradev
|
3305019WL023896
|
chandradev
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977142
|
|
Mr. CHANDRADEV SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24080620230655970
|
08/06/2023
|
shunita
|
3305019WL023896
|
shunita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977156
|
|
SUNITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24080620230655974
|
08/06/2023
|
Aasta
|
3305019WL023896
|
Aasta
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977151
|
|
Mrs. AASTA DEVI W/O DAMODAR BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24080620230655975
|
08/06/2023
|
Damodar
|
3305019WL023896
|
Damodar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977152
|
|
DAMODAR SON
|
ICICI BANK LTD(508534)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24080620230655976
|
08/06/2023
|
Shakuntala
|
3305019WL023896
|
Shakuntala
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977147
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24080620230655978
|
08/06/2023
|
MATHURA
|
3305019WL023896
|
MATHURA
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977164
|
|
MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/272
()
|
3305019000NRG24080620230655983
|
08/06/2023
|
parasnath
|
3305019WL023896
|
parasnath
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977143
|
|
Mr. PARAS NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/272
()
|
3305019000NRG24080620230655984
|
08/06/2023
|
sita
|
3305019WL023896
|
sita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977144
|
|
Mrs. SITA BAI W/O PARAS NATH MAR PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24080620230655986
|
08/06/2023
|
sushila
|
3305019WL023896
|
sushila
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977149
|
|
Mrs. SHUSHILA DEVI W/O AJAY MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24080620230655989
|
08/06/2023
|
banarasi
|
3305019WL023896
|
banarasi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977146
|
|
Mrs. BANARASI SINGH W/O FEKU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24080620230655991
|
08/06/2023
|
PANDARI
|
3305019WL023896
|
PANDARI
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977145
|
|
Mrs. PANDARI PANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24080620230655990
|
08/06/2023
|
RAMVRICHH
|
3305019WL023896
|
RAMVRICHH
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977150
|
|
Mr. RAM VRIKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/292-A
()
|
3305019000NRG24080620230655994
|
08/06/2023
|
Mahangi
|
3305019WL023896
|
Mahangi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977159
|
|
Miss. MAHANGI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24080620230655995
|
08/06/2023
|
arti
|
3305019WL023896
|
arti
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977163
|
|
ARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/294
()
|
3305019000NRG24080620230655996
|
08/06/2023
|
CHDARKANTA
|
3305019WL023896
|
CHDARKANTA
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977158
|
|
Mrs. CHANDRA KANTA DEVI W/O RAJENDRA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24080620230655999
|
08/06/2023
|
JWAHAR
|
3305019WL023896
|
JWAHAR
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977168
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24080620230656002
|
08/06/2023
|
JITENDRA
|
3305019WL023896
|
JITENDRA
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977160
|
|
Mr. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24080620230656001
|
08/06/2023
|
shuvidha
|
3305019WL023896
|
shuvidha
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977161
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/315-A
()
|
3305019000NRG24080620230656003
|
08/06/2023
|
Fuleshwar
|
3305019WL023896
|
Fuleshwar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437977148
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/347-C
()
|
3305019000NRG24080620230656004
|
08/06/2023
|
ghasiya
|
3305019WL023896
|
ghasiya
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977155
|
|
DHASIYA NAG S/O MADHO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/410
()
|
3305019000NRG24080620230656006
|
08/06/2023
|
GOBARA
|
3305019WL023896
|
GOBARA
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977162
|
|
GOBRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24080620230656009
|
08/06/2023
|
Byashakhi
|
3305019WL023896
|
Byashakhi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3437977166
|
|
BAYSHKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24080620230656008
|
08/06/2023
|
Raghunath
|
3305019WL023896
|
Raghunath
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3437977165
|
|
RAGHUNATH RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24080620230656012
|
08/06/2023
|
upraj
|
3305019WL023896
|
upraj
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977167
|
|
UPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24080620230656013
|
08/06/2023
|
sangita
|
3305019WL023896
|
sangita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977157
|
|
Mrs. SANGEETA W/O SINDHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24080620230656014
|
08/06/2023
|
Sindhu
|
3305019WL023896
|
Sindhu
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977138
|
|
Mr. SINDHU SINGH S/O RAJDEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24080620230656016
|
08/06/2023
|
sandeep
|
3305019WL023896
|
sandeep
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437977140
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24080620230656019
|
08/06/2023
|
manita
|
3305019WL023896
|
manita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977170
|
|
Mrs. MANITA/KHULENDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/527
()
|
3305019000NRG24080620230656020
|
08/06/2023
|
lalsi
|
3305019WL023896
|
lalsi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437977154
|
|
Mrs. LALSI NAG W/O SUKHLAL NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24080620230656022
|
08/06/2023
|
pramila
|
3305019WL023896
|
pramila
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3437977139
|
|
PARMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/596
()
|
3305019000NRG24080620230656024
|
08/06/2023
|
Munu
|
3305019WL023896
|
Munu
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3437977153
|
|
MUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/619
()
|
3305019000NRG24080620230656031
|
08/06/2023
|
Aarti
|
3305019WL023896
|
Aarti
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977137
|
|
Mrs. AARTI . WO SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/619
()
|
3305019000NRG24080620230656030
|
08/06/2023
|
Subhash kumar
|
3305019WL023896
|
Subhash kumar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437977169
|
|
SUBHAS KUMAR S/O JAWAHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92659
|
92659
|
|
|
|
|
|
|
|