|
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-05-019-023-001/226-A
()
|
3305019000NRG24090520230330377
|
09/05/2023
|
Maheshwar
|
3305019WL010998
|
Maheshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195563
|
|
Mr. MAHESHWER PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/283-A
()
|
3305019000NRG24090520230330395
|
09/05/2023
|
SAHABUDDIN
|
3305019WL010998
|
SAHABUDDIN
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/05/2023
|
|
1541195569
|
|
Mr. SAHABUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/193-A
()
|
3305019000NRG24090520230330359
|
09/05/2023
|
Pathanti
|
3305019WL010998
|
Pathanti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195571
|
|
Mrs. PATHANTI PAIKRA WO MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/195
()
|
3305019000NRG24090520230330363
|
09/05/2023
|
Kisain
|
3305019WL010998
|
Kisain
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195572
|
|
KISHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/213-B
()
|
3305019000NRG24090520230330369
|
09/05/2023
|
LALITA
|
3305019WL010998
|
LALITA
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195610
|
|
Ms. LALITA BAI LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/217-B
()
|
3305019000NRG24090520230330370
|
09/05/2023
|
Jyoti
|
3305019WL010998
|
Jyoti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195597
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/227-A
()
|
3305019000NRG24090520230330378
|
09/05/2023
|
Bashpati
|
3305019WL010998
|
Bashpati
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195609
|
|
BASPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/27
()
|
3305019000NRG24090520230330386
|
09/05/2023
|
Rawuva
|
3305019WL010998
|
Rawuva
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195573
|
|
Mrs. RAUWA BAI / RENGSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/279-A
()
|
3305019000NRG24090520230330388
|
09/05/2023
|
Allauddin Ansari
|
3305019WL010998
|
Allauddin Ansari
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195598
|
|
Mr. ALLAUDDIN ANSARI S/O ALIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/279-D
()
|
3305019000NRG24090520230330394
|
09/05/2023
|
sajrun
|
3305019WL010998
|
sajrun
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195602
|
|
SAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24090520230330418
|
09/05/2023
|
DIBEDARI
|
3305019WL010998
|
DIBEDARI
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195575
|
|
Mrs. DINESHWARI W/O SAHBU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/348
()
|
3305019000NRG24090520230330421
|
09/05/2023
|
matri
|
3305019WL010998
|
matri
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195608
|
|
Ms. MATARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/44-C
()
|
3305019000NRG24090520230330427
|
09/05/2023
|
Sumanti
|
3305019WL010998
|
Sumanti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195606
|
|
SUMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/50
()
|
3305019000NRG24090520230330430
|
09/05/2023
|
jagdish
|
3305019WL010998
|
jagdish
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195570
|
|
Mr. JAGDISH /PHULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/51-C
()
|
3305019000NRG24090520230330435
|
09/05/2023
|
Dhaneshwari
|
3305019WL010998
|
Dhaneshwari
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195605
|
|
DHANESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/51-C
()
|
3305019000NRG24090520230330434
|
09/05/2023
|
Kuwarsay
|
3305019WL010998
|
Kuwarsay
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195603
|
|
KUWAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24090520230330443
|
09/05/2023
|
Pramila
|
3305019WL010998
|
Pramila
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195601
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/94
()
|
3305019000NRG24090520230330459
|
09/05/2023
|
shrimati
|
3305019WL010998
|
shrimati
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195574
|
|
Mrs. SHRI MATI PAIKARA W/O GONDAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/987
()
|
3305019000NRG24090520230330460
|
09/05/2023
|
Ajay Kumar
|
3305019WL010998
|
Ajay Kumar
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195604
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-001/987
()
|
3305019000NRG24090520230330461
|
09/05/2023
|
Kumari Sunita
|
3305019WL010998
|
Kumari Sunita
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195607
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24090520230330474
|
09/05/2023
|
Baby
|
3305019WL010998
|
Baby
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195600
|
|
Miss. KUMARI BABY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24090520230330403
|
09/05/2023
|
Deshanti
|
3305019WL010998
|
Deshanti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195596
|
|
MISS DESHANTI DESHANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-003/242-B
()
|
3305019000NRG24090520230330469
|
09/05/2023
|
Ajay kumar
|
3305019WL010998
|
Ajay kumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195599
|
|
Mr. AJAY KUMAR S/O SILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/284-A
()
|
3305019000NRG24090520230330396
|
09/05/2023
|
Bikwa
|
3305019WL010998
|
Bikwa
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195576
|
|
Mr. VIKWA S/O LASAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/11
()
|
3305019000NRG24090520230330322
|
09/05/2023
|
GODLO
|
3305019WL010998
|
GODLO
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195654
|
|
Mr. GONDLO KORVA S/O BANDHA KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-001/11
()
|
3305019000NRG24090520230330323
|
09/05/2023
|
SENI BAI
|
3305019WL010998
|
SENI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195652
|
|
SAINI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24090520230330325
|
09/05/2023
|
dinesh
|
3305019WL010998
|
dinesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195590
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24090520230330324
|
09/05/2023
|
RAKHANI BAI
|
3305019WL010998
|
RAKHANI BAI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1541195649
|
|
RAKHMANIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24090520230330326
|
09/05/2023
|
ghuneshwar
|
3305019WL010998
|
ghuneshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195633
|
|
GHUNESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24090520230330327
|
09/05/2023
|
PATO BAI
|
3305019WL010998
|
PATO BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195642
|
|
PATO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-001/141-B
()
|
3305019000NRG24090520230330328
|
09/05/2023
|
anup
|
3305019WL010998
|
anup
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195554
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/142
()
|
3305019000NRG24090520230330329
|
09/05/2023
|
PESTI
|
3305019WL010998
|
PESTI
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/05/2023
|
|
1541195589
|
|
Mrs. PASTI PAIKARA W/O BHAJAN RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24090520230330330
|
09/05/2023
|
kabir
|
3305019WL010998
|
kabir
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195592
|
|
KABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-023-001/146
()
|
3305019000NRG24090520230330331
|
09/05/2023
|
BIRJHU
|
3305019WL010998
|
BIRJHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195674
|
|
BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-001/146
()
|
3305019000NRG24090520230330332
|
09/05/2023
|
KHULASHO
|
3305019WL010998
|
KHULASHO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195676
|
|
KHALASO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-023-001/146-B
()
|
3305019000NRG24090520230330333
|
09/05/2023
|
jitendra
|
3305019WL010998
|
jitendra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195581
|
|
MISS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARGARH
|
CH-05-019-023-001/147-A
()
|
3305019000NRG24090520230330335
|
09/05/2023
|
laxman
|
3305019WL010998
|
laxman
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195661
|
|
Mr. LAXAMAN S/O MUNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-023-001/147-A
()
|
3305019000NRG24090520230330334
|
09/05/2023
|
RIGO
|
3305019WL010998
|
RIGO
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195583
|
|
Mrs. RIGO BAI W/O MUNSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24090520230330337
|
09/05/2023
|
Premsai
|
3305019WL010998
|
Premsai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195558
|
|
PRAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-001/173
()
|
3305019000NRG24090520230330338
|
09/05/2023
|
manoj
|
3305019WL010998
|
manoj
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195666
|
|
Mr. MANOJ KUMAR S/O MANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-001/173
()
|
3305019000NRG24090520230330339
|
09/05/2023
|
Sunita
|
3305019WL010998
|
Sunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195658
|
|
SUNITA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-023-001/174
()
|
3305019000NRG24090520230330341
|
09/05/2023
|
KARMI
|
3305019WL010998
|
KARMI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195662
|
|
KARMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-023-001/174
()
|
3305019000NRG24090520230330340
|
09/05/2023
|
LALMOHAN
|
3305019WL010998
|
LALMOHAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195663
|
|
LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24090520230330343
|
09/05/2023
|
Anita
|
3305019WL010998
|
Anita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195560
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24090520230330342
|
09/05/2023
|
Sambhu
|
3305019WL010998
|
Sambhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195641
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24090520230330344
|
09/05/2023
|
MUKESH
|
3305019WL010998
|
MUKESH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195623
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-023-001/180
()
|
3305019000NRG24090520230330346
|
09/05/2023
|
chechali
|
3305019WL010998
|
chechali
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195670
|
|
CHEDALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-023-001/180
()
|
3305019000NRG24090520230330345
|
09/05/2023
|
vishawanath
|
3305019WL010998
|
vishawanath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195550
|
|
VISNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24090520230330347
|
09/05/2023
|
chhatishwar
|
3305019WL010998
|
chhatishwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195561
|
|
CHHATISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24090520230330348
|
09/05/2023
|
kendali
|
3305019WL010998
|
kendali
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195616
|
|
KENDLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24090520230330349
|
09/05/2023
|
baleshwar
|
3305019WL010998
|
baleshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195587
|
|
Mr. BALESHVAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24090520230330350
|
09/05/2023
|
sudhani
|
3305019WL010998
|
sudhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195672
|
|
KABUTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG24090520230330352
|
09/05/2023
|
Jagmohan
|
3305019WL010998
|
Jagmohan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195638
|
|
JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG24090520230330351
|
09/05/2023
|
PAKAL
|
3305019WL010998
|
PAKAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195632
|
|
HIRAMUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-023-001/190
()
|
3305019000NRG24090520230330355
|
09/05/2023
|
jethan
|
3305019WL010998
|
jethan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195549
|
|
JETHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-023-001/192
()
|
3305019000NRG24090520230330357
|
09/05/2023
|
BHIKHANI
|
3305019WL010998
|
BHIKHANI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195629
|
|
BHIKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-023-001/192
()
|
3305019000NRG24090520230330356
|
09/05/2023
|
LAXMAN
|
3305019WL010998
|
LAXMAN
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195555
|
|
LAKSHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-023-001/193-A
()
|
3305019000NRG24090520230330358
|
09/05/2023
|
MANGAL
|
3305019WL010998
|
MANGAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195659
|
|
Mr. MANGALL RAM / CHIRALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-023-001/194
()
|
3305019000NRG24090520230330361
|
09/05/2023
|
LAKHAMAIN
|
3305019WL010998
|
LAKHAMAIN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195546
|
|
LAKHAEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-023-001/194
()
|
3305019000NRG24090520230330360
|
09/05/2023
|
TILAK
|
3305019WL010998
|
TILAK
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195547
|
|
TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-023-001/195
()
|
3305019000NRG24090520230330362
|
09/05/2023
|
gudla
|
3305019WL010998
|
gudla
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195668
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-023-001/207
()
|
3305019000NRG24090520230330365
|
09/05/2023
|
BULLI
|
3305019WL010998
|
BULLI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195615
|
|
BULI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-023-001/207
()
|
3305019000NRG24090520230330364
|
09/05/2023
|
PARSHAD
|
3305019WL010998
|
PARSHAD
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195651
|
|
Mr. PRASAD S/O CHUHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-023-001/211
()
|
3305019000NRG24090520230330366
|
09/05/2023
|
BASHANTI
|
3305019WL010998
|
BASHANTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195637
|
|
BASANTI LAKDA
|
BANK OF BARODA(606985)
|
|
65
|
SHANKARGARH
|
CH-05-019-023-001/213-B
()
|
3305019000NRG24090520230330368
|
09/05/2023
|
chhotelal
|
3305019WL010998
|
chhotelal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195562
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24090520230330371
|
09/05/2023
|
Birendra
|
3305019WL010998
|
Birendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195656
|
|
Mr. BIRENDRA S/O RIMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24090520230330372
|
09/05/2023
|
Muniya
|
3305019WL010998
|
Muniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195655
|
|
Mrs. MUNIRA W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-023-001/221
()
|
3305019000NRG24090520230330373
|
09/05/2023
|
SOMARI
|
3305019WL010998
|
SOMARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195586
|
|
SOMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-023-001/222-A
()
|
3305019000NRG24090520230330376
|
09/05/2023
|
Putyel
|
3305019WL010998
|
Putyel
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195543
|
|
Mrs. FATEL PAIKARA W/O SANTOSH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-023-001/222-A
()
|
3305019000NRG24090520230330375
|
09/05/2023
|
Santosh
|
3305019WL010998
|
Santosh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1541195544
|
|
Mr. SANTOSH PAIKRA S/O BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-023-001/230
()
|
3305019000NRG24090520230330379
|
09/05/2023
|
KANJALI
|
3305019WL010998
|
KANJALI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195545
|
|
Mrs. KANJLI W/O NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-023-001/232-A
()
|
3305019000NRG24090520230330380
|
09/05/2023
|
DESHNI
|
3305019WL010998
|
DESHNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195582
|
|
DESNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-023-001/26
()
|
3305019000NRG24090520230330382
|
09/05/2023
|
Ledan
|
3305019WL010998
|
Ledan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195542
|
|
Mr. LEDAN / RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-023-001/26
()
|
3305019000NRG24090520230330383
|
09/05/2023
|
PTANGO
|
3305019WL010998
|
PTANGO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195541
|
|
PTANGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-023-001/262-C
()
|
3305019000NRG24090520230330384
|
09/05/2023
|
REKHA
|
3305019WL010998
|
REKHA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195577
|
|
Mrs. REKHA W/O KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-023-001/27
()
|
3305019000NRG24090520230330385
|
09/05/2023
|
Rengsa
|
3305019WL010998
|
Rengsa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195667
|
|
RENGSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-023-001/279-A
()
|
3305019000NRG24090520230330387
|
09/05/2023
|
Tahri
|
3305019WL010998
|
Tahri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195588
|
|
TAHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-023-001/279-B
()
|
3305019000NRG24090520230330390
|
09/05/2023
|
Rabiya
|
3305019WL010998
|
Rabiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195614
|
|
Mrs. RABIYA KHATUN ANSARI W/O SULEMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-023-001/279-B
()
|
3305019000NRG24090520230330389
|
09/05/2023
|
suleman
|
3305019WL010998
|
suleman
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195556
|
|
Mr. SULEMAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24090520230330392
|
09/05/2023
|
ashimun
|
3305019WL010998
|
ashimun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195584
|
|
ASIMUNNISA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24090520230330391
|
09/05/2023
|
Ishlam
|
3305019WL010998
|
Ishlam
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195585
|
|
ESLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-023-001/279-D
()
|
3305019000NRG24090520230330393
|
09/05/2023
|
hasan
|
3305019WL010998
|
hasan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195613
|
|
Mr. HASAN ALI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHANKARGARH
|
CH-05-019-023-001/284-B
()
|
3305019000NRG24090520230330398
|
09/05/2023
|
jatri
|
3305019WL010998
|
jatri
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/05/2023
|
|
1541195625
|
|
Mrs. JATARI BAI W/O PAWAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-023-001/284-B
()
|
3305019000NRG24090520230330397
|
09/05/2023
|
Pawan
|
3305019WL010998
|
Pawan
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/05/2023
|
|
1541195626
|
|
Mr. PAWAN SAI /BIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24090520230330399
|
09/05/2023
|
JAHMRU
|
3305019WL010998
|
JAHMRU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195559
|
|
MR JHAMRU RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24090520230330401
|
09/05/2023
|
sudhan
|
3305019WL010998
|
sudhan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1541195624
|
|
Mr. SUDHAN S/O MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24090520230330402
|
09/05/2023
|
SUMATRI
|
3305019WL010998
|
SUMATRI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1541195671
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24090520230330406
|
09/05/2023
|
PUSHPA
|
3305019WL010998
|
PUSHPA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195612
|
|
PUSPA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24090520230330405
|
09/05/2023
|
RAMLAL
|
3305019WL010998
|
RAMLAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195648
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24090520230330408
|
09/05/2023
|
JAGESHWARI
|
3305019WL010998
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195628
|
|
JAGESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24090520230330407
|
09/05/2023
|
Keshwar
|
3305019WL010998
|
Keshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195627
|
|
KESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-023-001/308
()
|
3305019000NRG24090520230330409
|
09/05/2023
|
Kameshwar
|
3305019WL010998
|
Kameshwar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195630
|
|
Mr. KAMESHWER S/O BANSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-023-001/308
()
|
3305019000NRG24090520230330410
|
09/05/2023
|
Shubaso
|
3305019WL010998
|
Shubaso
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1541195622
|
|
SUBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24090520230330412
|
09/05/2023
|
gita
|
3305019WL010998
|
gita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195553
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24090520230330411
|
09/05/2023
|
Rajesh
|
3305019WL010998
|
Rajesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195639
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-023-001/313
()
|
3305019000NRG24090520230330413
|
09/05/2023
|
Manoj
|
3305019WL010998
|
Manoj
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195657
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-023-001/313
()
|
3305019000NRG24090520230330414
|
09/05/2023
|
Nando
|
3305019WL010998
|
Nando
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195664
|
|
NANDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24090520230330416
|
09/05/2023
|
chuhai bai
|
3305019WL010998
|
chuhai bai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195650
|
|
Mrs. CHUI BAI WO TINGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24090520230330415
|
09/05/2023
|
TINGU
|
3305019WL010998
|
TINGU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195548
|
|
Mr. TINGU RAM KORVA S/O KANTU RAM KORV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24090520230330417
|
09/05/2023
|
Sahgu
|
3305019WL010998
|
Sahgu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195653
|
|
Mr. SAHBU RAM AND DINESHWARI S/O SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-023-001/346
()
|
3305019000NRG24090520230330419
|
09/05/2023
|
Khelsay
|
3305019WL010998
|
Khelsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195631
|
|
KHEL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-023-001/38
()
|
3305019000NRG24090520230330422
|
09/05/2023
|
BITAN
|
3305019WL010998
|
BITAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195540
|
|
Mr. BITAN SO RAMNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG24090520230330423
|
09/05/2023
|
SANMAIT
|
3305019WL010998
|
SANMAIT
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195536
|
|
SANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24090520230330425
|
09/05/2023
|
DHADI
|
3305019WL010998
|
DHADI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195645
|
|
Mrs. DHABI NAG W/O BANSHIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24090520230330424
|
09/05/2023
|
VANCIDHAR
|
3305019WL010998
|
VANCIDHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195644
|
|
Mr. BANSHI DHER / MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-023-001/49-B
()
|
3305019000NRG24090520230330429
|
09/05/2023
|
MERAJO
|
3305019WL010998
|
MERAJO
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195619
|
|
MERAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-023-001/49-B
()
|
3305019000NRG24090520230330428
|
09/05/2023
|
SHIVLAL
|
3305019WL010998
|
SHIVLAL
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/05/2023
|
|
1541195552
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-023-001/50
()
|
3305019000NRG24090520230330431
|
09/05/2023
|
tilkho
|
3305019WL010998
|
tilkho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195643
|
|
Mrs. TILKHO / JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-023-001/51-A
()
|
3305019000NRG24090520230330432
|
09/05/2023
|
Mangan
|
3305019WL010998
|
Mangan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195660
|
|
Mr. MANGAN RAM S/O BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-023-001/51-A
()
|
3305019000NRG24090520230330433
|
09/05/2023
|
Suni
|
3305019WL010998
|
Suni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195669
|
|
Mrs. SUNI BAI / MANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-023-001/52
()
|
3305019000NRG24090520230330438
|
09/05/2023
|
asaru
|
3305019WL010998
|
asaru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195617
|
|
Mr. ASRU RAM BHAGAT S/O MANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-023-001/52
()
|
3305019000NRG24090520230330439
|
09/05/2023
|
LEDO
|
3305019WL010998
|
LEDO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195618
|
|
LADO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-023-001/57
()
|
3305019000NRG24090520230330440
|
09/05/2023
|
Amraj
|
3305019WL010998
|
Amraj
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195539
|
|
Mr. AMRAJ / SHALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-023-001/57
()
|
3305019000NRG24090520230330441
|
09/05/2023
|
phulpati
|
3305019WL010998
|
phulpati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195538
|
|
FULMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24090520230330442
|
09/05/2023
|
meshar
|
3305019WL010998
|
meshar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195537
|
|
Mr. MESHER / MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-023-001/61
()
|
3305019000NRG24090520230330446
|
09/05/2023
|
Chika
|
3305019WL010998
|
Chika
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195665
|
|
Mr. CHIKKA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
117
|
SHANKARGARH
|
CH-05-019-023-001/65
()
|
3305019000NRG24090520230330448
|
09/05/2023
|
PARKASH
|
3305019WL010998
|
PARKASH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195640
|
|
PRAKASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHANKARGARH
|
CH-05-019-023-001/65
()
|
3305019000NRG24090520230330449
|
09/05/2023
|
SAWITRI
|
3305019WL010998
|
SAWITRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195635
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-023-001/66-A
()
|
3305019000NRG24090520230330450
|
09/05/2023
|
Kharju
|
3305019WL010998
|
Kharju
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195594
|
|
KHARAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-023-001/66-A
()
|
3305019000NRG24090520230330451
|
09/05/2023
|
saiyo
|
3305019WL010998
|
saiyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195593
|
|
SAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-023-001/66-B
()
|
3305019000NRG24090520230330453
|
09/05/2023
|
sumitra
|
3305019WL010998
|
sumitra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195620
|
|
SUMITRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-023-001/66-B
()
|
3305019000NRG24090520230330452
|
09/05/2023
|
TULESHWAR
|
3305019WL010998
|
TULESHWAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195621
|
|
TULESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-023-001/67-B
()
|
3305019000NRG24090520230330454
|
09/05/2023
|
ajay
|
3305019WL010998
|
ajay
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/05/2023
|
|
1541195636
|
|
Mr. AJAY KUMAR S/O BUDHAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-023-001/67-B
()
|
3305019000NRG24090520230330455
|
09/05/2023
|
prabha
|
3305019WL010998
|
prabha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195673
|
|
Mrs. PRABHA PAIKARA W/O AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-023-001/68-A
()
|
3305019000NRG24090520230330457
|
09/05/2023
|
Ruchi
|
3305019WL010998
|
Ruchi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195647
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHANKARGARH
|
CH-05-019-023-001/68-A
()
|
3305019000NRG24090520230330456
|
09/05/2023
|
sukru
|
3305019WL010998
|
sukru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195551
|
|
SUKRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHANKARGARH
|
CH-05-019-023-001/69
()
|
3305019000NRG24090520230330458
|
09/05/2023
|
RAMESH
|
3305019WL010998
|
RAMESH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195634
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24090520230330462
|
09/05/2023
|
ganga
|
3305019WL010998
|
ganga
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195611
|
|
Mr. GANGA RAM SO LALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24090520230330463
|
09/05/2023
|
sunita
|
3305019WL010998
|
sunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1541195646
|
|
Mrs. SUNITA WO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG24090520230330464
|
09/05/2023
|
BIHANI
|
3305019WL010998
|
BIHANI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195675
|
|
BIHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-023-003/167-A
()
|
3305019000NRG24090520230330465
|
09/05/2023
|
parbatiya
|
3305019WL010998
|
parbatiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195557
|
|
PARBATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-023-003/223-C
()
|
3305019000NRG24090520230330466
|
09/05/2023
|
Nandkishor
|
3305019WL010998
|
Nandkishor
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195595
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24090520230330467
|
09/05/2023
|
BARTI BAI
|
3305019WL010998
|
BARTI BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195580
|
|
Mrs. BERTI BAI / SHILAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24090520230330468
|
09/05/2023
|
SILAK
|
3305019WL010998
|
SILAK
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195579
|
|
Mr. SILAK RAM / MASOUDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24090520230330470
|
09/05/2023
|
anjita
|
3305019WL010998
|
anjita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195591
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHANKARGARH
|
CH-05-019-023-003/250
()
|
3305019000NRG24090520230330471
|
09/05/2023
|
NAVKI
|
3305019WL010998
|
NAVKI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195578
|
|
Mrs. NOKI WO SHYAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156420
|
156420
|
|
|
|
|
|
|
|
|
137
|
SHANKARGARH
|
CH-05-019-023-001/153-B
()
|
3305019000NRG24090520230330336
|
09/05/2023
|
Kailash
|
3305019WL010998
|
Kailash
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195677
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHANKARGARH
|
CH-05-019-023-001/285-B
()
|
3305019000NRG24090520230330400
|
09/05/2023
|
Jaisinta
|
3305019WL010998
|
Jaisinta
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195564
|
|
MISS JAISINTAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHANKARGARH
|
CH-05-019-023-001/51-D
()
|
3305019000NRG24090520230330436
|
09/05/2023
|
Jagjiwan Ram
|
3305019WL010998
|
Jagjiwan Ram
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195565
|
|
MR JAGJIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHANKARGARH
|
CH-05-019-023-001/61-B
()
|
3305019000NRG24090520230330447
|
09/05/2023
|
janki
|
3305019WL010998
|
janki
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195566
|
|
MISS JANKI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHANKARGARH
|
CH-05-019-023-003/255-C
()
|
3305019000NRG24090520230330472
|
09/05/2023
|
Bagar Say
|
3305019WL010998
|
Bagar Say
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195568
|
|
BAGARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24090520230330473
|
09/05/2023
|
Akhlesh Kumar Paikra
|
3305019WL010998
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195567
|
|
MR AKHLESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
143
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24090520230330353
|
09/05/2023
|
Ganesh
|
3305019WL010998
|
Ganesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195530
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24090520230330354
|
09/05/2023
|
Rijhani
|
3305019WL010998
|
Rijhani
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195531
|
|
RIJHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHANKARGARH
|
CH-05-019-023-001/213-A
()
|
3305019000NRG24090520230330367
|
09/05/2023
|
MANMOHAN
|
3305019WL010998
|
MANMOHAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195529
|
|
MANMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-023-001/221-A
()
|
3305019000NRG24090520230330374
|
09/05/2023
|
SANJAY
|
3305019WL010998
|
SANJAY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195535
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24090520230330381
|
09/05/2023
|
Sajrang
|
3305019WL010998
|
Sajrang
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1541195532
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-023-001/44-B
()
|
3305019000NRG24090520230330426
|
09/05/2023
|
Ashok Kumar
|
3305019WL010998
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1541195678
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24090520230330445
|
09/05/2023
|
salaindar
|
3305019WL010998
|
salaindar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/05/2023
|
|
1541195533
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24090520230330444
|
09/05/2023
|
satilo
|
3305019WL010998
|
satilo
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/05/2023
|
|
1541195534
|
|
SATILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209000
|
209000
|
|
|
|
|
|
|
|