|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-030-002/130-A
()
|
3305019000NRG24120620230690432
|
12/06/2023
|
Ravishankar Ram
|
3305019WL025186
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620081
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24120620230690453
|
12/06/2023
|
Budheshwar Paikra
|
3305019WL025186
|
Budheshwar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620091
|
|
Mr. BUDHESVAR RAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/211-C
()
|
3305019000NRG24120620230690465
|
12/06/2023
|
Ajay Paikra
|
3305019WL025186
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620090
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/192-A
()
|
3305019000NRG24120620230690454
|
12/06/2023
|
Tilsay
|
3305019WL025186
|
Tilsay
|
00093
|
CRGB0006066
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620086
|
|
Mr. TILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/137-A
()
|
3305019000NRG24120620230690436
|
12/06/2023
|
Shanti
|
3305019WL025186
|
Shanti
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620083
|
|
Mrs. SANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/138-A
()
|
3305019000NRG24120620230690438
|
12/06/2023
|
Rajmal Nag
|
3305019WL025186
|
Rajmal Nag
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436620089
|
|
RAJMAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/139
()
|
3305019000NRG24120620230690439
|
12/06/2023
|
Mina Bunkar
|
3305019WL025186
|
Mina Bunkar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620087
|
|
Mrs. MINA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24120620230690442
|
12/06/2023
|
Amin
|
3305019WL025186
|
Amin
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620018
|
|
AMINRAM/BHAGLURAM GHASIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24120620230690444
|
12/06/2023
|
Muneshver
|
3305019WL025186
|
Muneshver
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620026
|
|
MUNESH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/161-B
()
|
3305019000NRG24120620230690445
|
12/06/2023
|
Umesh
|
3305019WL025186
|
Umesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620016
|
|
UMESH KUMAR S/O AMIN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24120620230690448
|
12/06/2023
|
Devpati
|
3305019WL025186
|
Devpati
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
15/07/2023
|
|
3436620085
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24120620230690455
|
12/06/2023
|
Mulki
|
3305019WL025186
|
Mulki
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620027
|
|
Mrs. MULKI PAIKRA W/O DEVRAJ PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24120620230690457
|
12/06/2023
|
Sudan Say
|
3305019WL025186
|
Sudan Say
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620096
|
|
SUDAN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24120620230690456
|
12/06/2023
|
Surhi
|
3305019WL025186
|
Surhi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620084
|
|
SURHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24120620230690462
|
12/06/2023
|
Pradhan
|
3305019WL025186
|
Pradhan
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436620028
|
|
Mr. PRDHAN PAIKRA S/O BIRJOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24120620230690467
|
12/06/2023
|
Dinesh
|
3305019WL025186
|
Dinesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620022
|
|
Mr. DINESH PAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24120620230690468
|
12/06/2023
|
Sidhain
|
3305019WL025186
|
Sidhain
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620077
|
|
Mrs. SIDHAIN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24120620230690470
|
12/06/2023
|
Jhuthari
|
3305019WL025186
|
Jhuthari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620079
|
|
Mrs. JHUTHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/236
()
|
3305019000NRG24120620230690475
|
12/06/2023
|
Pati
|
3305019WL025186
|
Pati
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
14/07/2023
|
|
3436620023
|
|
PATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/245-B
()
|
3305019000NRG24120620230690478
|
12/06/2023
|
devanti
|
3305019WL025186
|
devanti
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
15/07/2023
|
|
3436620082
|
|
Mrs. DE VANTI NAG W/O JATROO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/247
()
|
3305019000NRG24120620230690479
|
12/06/2023
|
Pankaj Kumar Nag
|
3305019WL025186
|
Pankaj Kumar Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620097
|
|
Mr. PANKAJ KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24120620230690485
|
12/06/2023
|
Chandani Nag
|
3305019WL025186
|
Chandani Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620017
|
|
CHANDNI W/O MOHAN RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24120620230690484
|
12/06/2023
|
Mohan Ram Nag
|
3305019WL025186
|
Mohan Ram Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620088
|
|
Mr. MOHAN RA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24120620230690490
|
12/06/2023
|
Renu Paikra
|
3305019WL025186
|
Renu Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620095
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/378-A
()
|
3305019000NRG24120620230690493
|
12/06/2023
|
Amalsai
|
3305019WL025186
|
Amalsai
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620092
|
|
Mr. AMALSAI AMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24120620230690494
|
12/06/2023
|
Sugandh Nag
|
3305019WL025186
|
Sugandh Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620078
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24120620230690496
|
12/06/2023
|
Noharsaya Painkra
|
3305019WL025186
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620093
|
|
NOHARSAYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/394
()
|
3305019000NRG24120620230690500
|
12/06/2023
|
Mangal Ram
|
3305019WL025186
|
Mangal Ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620025
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24120620230690501
|
12/06/2023
|
jhalku
|
3305019WL025186
|
jhalku
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436620024
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24120620230690503
|
12/06/2023
|
kamlesh
|
3305019WL025186
|
kamlesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620019
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/404
()
|
3305019000NRG24120620230690505
|
12/06/2023
|
rajesh
|
3305019WL025186
|
rajesh
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436620021
|
|
RAJESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/406
()
|
3305019000NRG24120620230690506
|
12/06/2023
|
sharwan
|
3305019WL025186
|
sharwan
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620020
|
|
SHRWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/425
()
|
3305019000NRG24120620230690508
|
12/06/2023
|
Pero Paikra
|
3305019WL025186
|
Pero Paikra
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
15/07/2023
|
|
3436620080
|
|
Mrs. PERO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/96-A
()
|
3305019000NRG24120620230690513
|
12/06/2023
|
Sanjay
|
3305019WL025186
|
Sanjay
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620094
|
|
Mr. SANJAY KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36980
|
36980
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/101-C
()
|
3305019000NRG24120620230690427
|
12/06/2023
|
Bhogal
|
3305019WL025186
|
Bhogal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620070
|
|
MOGALRAM/BELANRAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24120620230690428
|
12/06/2023
|
Dhana
|
3305019WL025186
|
Dhana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620058
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24120620230690429
|
12/06/2023
|
Malik
|
3305019WL025186
|
Malik
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620043
|
|
MALIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24120620230690430
|
12/06/2023
|
bifan
|
3305019WL025186
|
bifan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620074
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24120620230690431
|
12/06/2023
|
Vimal
|
3305019WL025186
|
Vimal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620035
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24120620230690433
|
12/06/2023
|
Baksu
|
3305019WL025186
|
Baksu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620055
|
|
BAKSOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24120620230690434
|
12/06/2023
|
Vanaspati
|
3305019WL025186
|
Vanaspati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620056
|
|
Mrs. VANASPATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-002/137
()
|
3305019000NRG24120620230690435
|
12/06/2023
|
Raghunath
|
3305019WL025186
|
Raghunath
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436620041
|
|
Mr. RAGHUNATH NAG S/O LOHRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-002/138
()
|
3305019000NRG24120620230690437
|
12/06/2023
|
Bali
|
3305019WL025186
|
Bali
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620063
|
|
Mr. BALI RAM S/O BANDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-002/147-A
()
|
3305019000NRG24120620230690440
|
12/06/2023
|
maliso
|
3305019WL025186
|
maliso
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620067
|
|
Mrs. MALISO AGRIYA W/O JAGDISH AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-002/152
()
|
3305019000NRG24120620230690441
|
12/06/2023
|
pati
|
3305019WL025186
|
pati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620033
|
|
Mrs. PATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24120620230690443
|
12/06/2023
|
Bichhiya
|
3305019WL025186
|
Bichhiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620076
|
|
BICHIYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-002/165
()
|
3305019000NRG24120620230690446
|
12/06/2023
|
Ramdhani
|
3305019WL025186
|
Ramdhani
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436620040
|
|
Mr. RAMDHANI DEVCHAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-002/179
()
|
3305019000NRG24120620230690449
|
12/06/2023
|
Larang
|
3305019WL025186
|
Larang
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3436620037
|
|
LARANG S/O JHAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-002/180
()
|
3305019000NRG24120620230690450
|
12/06/2023
|
Cehru
|
3305019WL025186
|
Cehru
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436620068
|
|
CHEHARURAM/BAHIRARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-002/191-A
()
|
3305019000NRG24120620230690451
|
12/06/2023
|
khiha
|
3305019WL025186
|
khiha
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436620075
|
|
Mr. KHEHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24120620230690452
|
12/06/2023
|
Ramlal
|
3305019WL025186
|
Ramlal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/07/2023
|
|
3436620062
|
|
Mr. RAM LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24120620230690458
|
12/06/2023
|
Sajan
|
3305019WL025186
|
Sajan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620060
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-002/201-A
()
|
3305019000NRG24120620230690459
|
12/06/2023
|
Godam
|
3305019WL025186
|
Godam
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3436620034
|
|
GODMA S/O KINU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-002/202
()
|
3305019000NRG24120620230690460
|
12/06/2023
|
Thorko
|
3305019WL025186
|
Thorko
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620065
|
|
Mr. THORKO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24120620230690461
|
12/06/2023
|
manju
|
3305019WL025186
|
manju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620030
|
|
Mrs. MANJU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24120620230690463
|
12/06/2023
|
Karmaniya
|
3305019WL025186
|
Karmaniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436620029
|
|
KARMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-002/211-A
()
|
3305019000NRG24120620230690464
|
12/06/2023
|
Shankar
|
3305019WL025186
|
Shankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620073
|
|
SHANKAR S/O PATLA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24120620230690469
|
12/06/2023
|
Ramdhyan
|
3305019WL025186
|
Ramdhyan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620057
|
|
RAMDHAYAN S/O KONJERI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-002/234
()
|
3305019000NRG24120620230690472
|
12/06/2023
|
Naikin
|
3305019WL025186
|
Naikin
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620048
|
|
Mrs. NAIKAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24120620230690474
|
12/06/2023
|
Bholri
|
3305019WL025186
|
Bholri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620047
|
|
Mrs. BHOLARI BAI W/O KULUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24120620230690473
|
12/06/2023
|
Kulum
|
3305019WL025186
|
Kulum
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620066
|
|
KULUM RAM S/O LETANG KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-002/241
()
|
3305019000NRG24120620230690476
|
12/06/2023
|
Dhirjan
|
3305019WL025186
|
Dhirjan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436620069
|
|
DHIRJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24120620230690477
|
12/06/2023
|
Suresh
|
3305019WL025186
|
Suresh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620031
|
|
Mr. SURESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24120620230690480
|
12/06/2023
|
Bhuiya
|
3305019WL025186
|
Bhuiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620039
|
|
Mr. BUIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24120620230690481
|
12/06/2023
|
Dodhki
|
3305019WL025186
|
Dodhki
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436620064
|
|
Mrs. DODKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-002/248
()
|
3305019000NRG24120620230690483
|
12/06/2023
|
Munnalal
|
3305019WL025186
|
Munnalal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620042
|
|
MUNNALAL BHATEL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-002/252-A
()
|
3305019000NRG24120620230690486
|
12/06/2023
|
kamal
|
3305019WL025186
|
kamal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620059
|
|
Mr. KAMAL KADAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-002/254
()
|
3305019000NRG24120620230690487
|
12/06/2023
|
Kailash
|
3305019WL025186
|
Kailash
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620036
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24120620230690489
|
12/06/2023
|
Dhuma
|
3305019WL025186
|
Dhuma
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/07/2023
|
|
3436620038
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-002/378
()
|
3305019000NRG24120620230690492
|
12/06/2023
|
Saeni
|
3305019WL025186
|
Saeni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436620061
|
|
SAINI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-002/384
()
|
3305019000NRG24120620230690495
|
12/06/2023
|
Sunti
|
3305019WL025186
|
Sunti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620046
|
|
SUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24120620230690497
|
12/06/2023
|
sukhmait
|
3305019WL025186
|
sukhmait
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620072
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-002/391
()
|
3305019000NRG24120620230690498
|
12/06/2023
|
Lakhan
|
3305019WL025186
|
Lakhan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620044
|
|
LAKHANRAM/JEKANURAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-002/391
()
|
3305019000NRG24120620230690499
|
12/06/2023
|
Sohari
|
3305019WL025186
|
Sohari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620045
|
|
SOHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-002/399
()
|
3305019000NRG24120620230690502
|
12/06/2023
|
malku
|
3305019WL025186
|
malku
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620050
|
|
MALKU S/O GUJRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-030-002/404
()
|
3305019000NRG24120620230690504
|
12/06/2023
|
manpati
|
3305019WL025186
|
manpati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436620054
|
|
MANPATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-030-002/416
()
|
3305019000NRG24120620230690507
|
12/06/2023
|
Raju
|
3305019WL025186
|
Raju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620032
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24120620230690509
|
12/06/2023
|
KAWALSAI
|
3305019WL025186
|
KAWALSAI
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620052
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24120620230690510
|
12/06/2023
|
manti
|
3305019WL025186
|
manti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620053
|
|
Mrs. MANTI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-030-002/87
()
|
3305019000NRG24120620230690511
|
12/06/2023
|
suja
|
3305019WL025186
|
suja
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3436620071
|
|
SUJA/GHALDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-030-002/94
()
|
3305019000NRG24120620230690512
|
12/06/2023
|
Baju
|
3305019WL025186
|
Baju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3436620051
|
|
BAJOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-030-002/98
()
|
3305019000NRG24120620230690514
|
12/06/2023
|
Letang
|
3305019WL025186
|
Letang
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3436620049
|
|
Mr. LETANG PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62350
|
62350
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24120620230690447
|
12/06/2023
|
Chintu
|
3305019WL025186
|
Chintu
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436620014
|
|
MR CHINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKARGARH
|
CH-05-019-030-002/211-D
()
|
3305019000NRG24120620230690466
|
12/06/2023
|
Ghanshyam Paikra
|
3305019WL025186
|
Ghanshyam Paikra
|
00415
|
SBIN0003855
|
430
|
430
|
Processed
|
14/07/2023
|
|
3436620015
|
|
MR GHANSHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106855
|
106855
|
|
|
|
|
|
|
|