|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24070220241679786
|
07/02/2024
|
sangeeta
|
3305019WL075744
|
sangeeta
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049359
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/14-A
()
|
3305019000NRG24070220241679787
|
07/02/2024
|
Parwati
|
3305019WL075744
|
Parwati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049287
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24070220241679788
|
07/02/2024
|
Kuwarsai
|
3305019WL075744
|
Kuwarsai
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049306
|
|
Mr. KUNWARSAY PAIKARA S/O RAMGAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24070220241679790
|
07/02/2024
|
ghasiya
|
3305019WL075744
|
ghasiya
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049326
|
|
GHASIYA BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24070220241679791
|
07/02/2024
|
sampati
|
3305019WL075744
|
sampati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049335
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24070220241679792
|
07/02/2024
|
Shundar
|
3305019WL075744
|
Shundar
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049360
|
|
Mr. SUNDAR S/O BAKSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24070220241679793
|
07/02/2024
|
Shundarmaddi
|
3305019WL075744
|
Shundarmaddi
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049361
|
|
SUNDARMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/15
()
|
3305019000NRG24070220241679794
|
07/02/2024
|
Baju
|
3305019WL075744
|
Baju
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049314
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/159-A
()
|
3305019000NRG24070220241679795
|
07/02/2024
|
Shanti
|
3305019WL075744
|
Shanti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049285
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24070220241679796
|
07/02/2024
|
Sunita
|
3305019WL075744
|
Sunita
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049324
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/210-A
()
|
3305019000NRG24070220241679797
|
07/02/2024
|
Raju Kumar
|
3305019WL075744
|
Raju Kumar
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049292
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/226
()
|
3305019000NRG24070220241679799
|
07/02/2024
|
Abhishek
|
3305019WL075744
|
Abhishek
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049286
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24070220241679801
|
07/02/2024
|
Govind
|
3305019WL075744
|
Govind
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049323
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24070220241679802
|
07/02/2024
|
Savetri
|
3305019WL075744
|
Savetri
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049331
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24070220241679803
|
07/02/2024
|
Dhirni Paikra
|
3305019WL075744
|
Dhirni Paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049288
|
|
DHIRNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24070220241679804
|
07/02/2024
|
Chhotu Paikra
|
3305019WL075744
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049291
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/276-A
()
|
3305019000NRG24070220241679805
|
07/02/2024
|
Sudha
|
3305019WL075744
|
Sudha
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049289
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24070220241679807
|
07/02/2024
|
Ramsu
|
3305019WL075744
|
Ramsu
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049320
|
|
RAMSHU S/O JHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24070220241679809
|
07/02/2024
|
Uddesy
|
3305019WL075744
|
Uddesy
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049295
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24070220241679811
|
07/02/2024
|
Suganti
|
3305019WL075744
|
Suganti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049325
|
|
SUGANTI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24070220241679812
|
07/02/2024
|
prasad
|
3305019WL075744
|
prasad
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049317
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24070220241679815
|
07/02/2024
|
Jitani
|
3305019WL075744
|
Jitani
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049311
|
|
Mrs. JEETANI W/O SHATRUGHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24070220241679817
|
07/02/2024
|
Hiramuni
|
3305019WL075744
|
Hiramuni
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049305
|
|
HIRAMUNI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/311
()
|
3305019000NRG24070220241679819
|
07/02/2024
|
Amarnath
|
3305019WL075744
|
Amarnath
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049338
|
|
AMARNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/32
()
|
3305019000NRG24070220241679820
|
07/02/2024
|
Vishnath
|
3305019WL075744
|
Vishnath
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049300
|
|
VISHVANATH S/O AMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/33
()
|
3305019000NRG24070220241679821
|
07/02/2024
|
ghansyam
|
3305019WL075744
|
ghansyam
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049318
|
|
Mr. GHANSHYAM S/O VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/33-B
()
|
3305019000NRG24070220241679822
|
07/02/2024
|
Arjun Ram
|
3305019WL075744
|
Arjun Ram
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049294
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/33-B
()
|
3305019000NRG24070220241679823
|
07/02/2024
|
Swati
|
3305019WL075744
|
Swati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049358
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/385
()
|
3305019000NRG24070220241679827
|
07/02/2024
|
Sumitra
|
3305019WL075744
|
Sumitra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049362
|
|
Mrs. SUMITRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/39
()
|
3305019000NRG24070220241679829
|
07/02/2024
|
Dhanesh
|
3305019WL075744
|
Dhanesh
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049330
|
|
Mr. DHANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/394
()
|
3305019000NRG24070220241679831
|
07/02/2024
|
dhaneshawri
|
3305019WL075744
|
dhaneshawri
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049322
|
|
Mrs. DHANESHWARI W/O GULAB PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/394
()
|
3305019000NRG24070220241679830
|
07/02/2024
|
Gulab
|
3305019WL075744
|
Gulab
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049316
|
|
Mr. GULAB S/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/395
()
|
3305019000NRG24070220241679832
|
07/02/2024
|
Sangita
|
3305019WL075744
|
Sangita
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049332
|
|
SANGITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24070220241679834
|
07/02/2024
|
Basanti
|
3305019WL075744
|
Basanti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049334
|
|
BASANTI BAI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24070220241679833
|
07/02/2024
|
kuwarsai
|
3305019WL075744
|
kuwarsai
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049312
|
|
KUNWAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/397
()
|
3305019000NRG24070220241679835
|
07/02/2024
|
kubat
|
3305019WL075744
|
kubat
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049299
|
|
KUBBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24070220241679837
|
07/02/2024
|
Anita
|
3305019WL075744
|
Anita
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049321
|
|
Mrs. ANITA BUNKAR W/O RAJENDRA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/411
()
|
3305019000NRG24070220241679840
|
07/02/2024
|
Chitamadi
|
3305019WL075744
|
Chitamadi
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049329
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24070220241679841
|
07/02/2024
|
Kameshwar
|
3305019WL075744
|
Kameshwar
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049327
|
|
KAMESHWAR RAM S/O CHADEILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24070220241679842
|
07/02/2024
|
Vimala
|
3305019WL075744
|
Vimala
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049336
|
|
BIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/46
()
|
3305019000NRG24070220241679843
|
07/02/2024
|
muneshwari
|
3305019WL075744
|
muneshwari
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049309
|
|
PUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24070220241679844
|
07/02/2024
|
Prabhulal
|
3305019WL075744
|
Prabhulal
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049313
|
|
PRABHULAL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24070220241679845
|
07/02/2024
|
rango
|
3305019WL075744
|
rango
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049333
|
|
RAMGO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/49
()
|
3305019000NRG24070220241679846
|
07/02/2024
|
Karicho
|
3305019WL075744
|
Karicho
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049337
|
|
Mrs. FARICHO W/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/49-B
()
|
3305019000NRG24070220241679847
|
07/02/2024
|
Dhiraj
|
3305019WL075744
|
Dhiraj
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049363
|
|
Mr. DHIRAJ DHIRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/50
()
|
3305019000NRG24070220241679848
|
07/02/2024
|
Sarkul
|
3305019WL075744
|
Sarkul
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049293
|
|
Mr. SARKUL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24070220241679850
|
07/02/2024
|
Falendra
|
3305019WL075744
|
Falendra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049319
|
|
FALENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/65
()
|
3305019000NRG24070220241679852
|
07/02/2024
|
luthaira
|
3305019WL075744
|
luthaira
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049310
|
|
LUTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/65-A
()
|
3305019000NRG24070220241679853
|
07/02/2024
|
Shampati
|
3305019WL075744
|
Shampati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049290
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/66
()
|
3305019000NRG24070220241679854
|
07/02/2024
|
kalesh
|
3305019WL075744
|
kalesh
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049307
|
|
KALESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24070220241679857
|
07/02/2024
|
Sakunti
|
3305019WL075744
|
Sakunti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049328
|
|
SAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24070220241679860
|
07/02/2024
|
milku
|
3305019WL075744
|
milku
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049315
|
|
MILKO S/O TAEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-001/94-A
()
|
3305019000NRG24070220241679862
|
07/02/2024
|
Muneshwar Ram
|
3305019WL075744
|
Muneshwar Ram
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049284
|
|
Mr. MUNESHEAR S/O MILKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-27-019-034-001/30-A
()
|
3305019000NRG24070220241679863
|
07/02/2024
|
Devanti
|
3305019WL075744
|
Devanti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049308
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24070220241679784
|
07/02/2024
|
Baijnath
|
3305019WL075744
|
Baijnath
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049341
|
|
BAIJNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-034-001/100-A
()
|
3305019000NRG24070220241679785
|
07/02/2024
|
lavang say
|
3305019WL075744
|
lavang say
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049357
|
|
LAVANG SAY BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24070220241679789
|
07/02/2024
|
Ahilya
|
3305019WL075744
|
Ahilya
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049353
|
|
Mrs. AHILYA AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-034-001/225
()
|
3305019000NRG24070220241679798
|
07/02/2024
|
Manohar
|
3305019WL075744
|
Manohar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049297
|
|
MANOHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-034-001/278
()
|
3305019000NRG24070220241679806
|
07/02/2024
|
Sarita
|
3305019WL075744
|
Sarita
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049296
|
|
SARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24070220241679808
|
07/02/2024
|
Dilip
|
3305019WL075744
|
Dilip
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049342
|
|
Mrs. DILIP W/O RAMASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24070220241679810
|
07/02/2024
|
Kalesh
|
3305019WL075744
|
Kalesh
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049355
|
|
Mr. KALESH PAIKARA S/O PANCHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24070220241679813
|
07/02/2024
|
Sarshwati
|
3305019WL075744
|
Sarshwati
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049349
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24070220241679814
|
07/02/2024
|
Satru
|
3305019WL075744
|
Satru
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049346
|
|
SHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24070220241679816
|
07/02/2024
|
Savar
|
3305019WL075744
|
Savar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049343
|
|
SABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-034-001/385
()
|
3305019000NRG24070220241679826
|
07/02/2024
|
Hemant
|
3305019WL075744
|
Hemant
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049351
|
|
Mr. HEMANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-034-001/389
()
|
3305019000NRG24070220241679828
|
07/02/2024
|
pain
|
3305019WL075744
|
pain
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049345
|
|
PAIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24070220241679836
|
07/02/2024
|
Rajendra
|
3305019WL075744
|
Rajendra
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049347
|
|
RAJENDAR S/O NAUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-034-001/403
()
|
3305019000NRG24070220241679839
|
07/02/2024
|
chiniya
|
3305019WL075744
|
chiniya
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049356
|
|
CHINIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-034-001/403
()
|
3305019000NRG24070220241679838
|
07/02/2024
|
Shri Sanjay
|
3305019WL075744
|
Shri Sanjay
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049350
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-034-001/54
()
|
3305019000NRG24070220241679849
|
07/02/2024
|
satyanand
|
3305019WL075744
|
satyanand
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049344
|
|
Satyanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24070220241679851
|
07/02/2024
|
Sunita
|
3305019WL075744
|
Sunita
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049348
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-034-001/66
()
|
3305019000NRG24070220241679855
|
07/02/2024
|
Bispatiya Rajwar
|
3305019WL075744
|
Bispatiya Rajwar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049352
|
|
BISPATIYA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24070220241679856
|
07/02/2024
|
Balkunvar
|
3305019WL075744
|
Balkunvar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049354
|
|
BALKUVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24070220241679858
|
07/02/2024
|
rajesh
|
3305019WL075744
|
rajesh
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049340
|
|
RAJESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24070220241679859
|
07/02/2024
|
sunita
|
3305019WL075744
|
sunita
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049339
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24070220241679861
|
07/02/2024
|
basanti
|
3305019WL075744
|
basanti
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049298
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
77
|
SHANKARGARH
|
CH-05-019-034-001/237
()
|
3305019000NRG24070220241679800
|
07/02/2024
|
badhnath
|
3305019WL075744
|
badhnath
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049301
|
|
Mr. BAIDNATH S/O VIJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-034-001/310-A
()
|
3305019000NRG24070220241679818
|
07/02/2024
|
Shankar Paikra
|
3305019WL075744
|
Shankar Paikra
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049302
|
|
SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-034-001/33-C
()
|
3305019000NRG24070220241679824
|
07/02/2024
|
Mithun Ram
|
3305019WL075744
|
Mithun Ram
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049303
|
|
MITHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-034-001/33-C
()
|
3305019000NRG24070220241679825
|
07/02/2024
|
Shilpa
|
3305019WL075744
|
Shilpa
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356049304
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103680
|
103680
|
|
|
|
|
|
|
|