|
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-05-019-037-001/71
()
|
3305019000NRG24110420230016999
|
11/04/2023
|
Fuleshwari Bai
|
3305019WL000655
|
Fuleshwari Bai
|
00048
|
BKID0009381
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436311
|
|
FULESHWARI BAI D/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/169
()
|
3305019000NRG24110420230016909
|
11/04/2023
|
Priti
|
3305019WL000655
|
Priti
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436166
|
|
KUMARI PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/18-B
()
|
3305019000NRG24110420230016923
|
11/04/2023
|
Sulochna
|
3305019WL000655
|
Sulochna
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436164
|
|
Miss. SULOCHANA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24110420230016949
|
11/04/2023
|
sroj
|
3305019WL000655
|
sroj
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436168
|
|
Mr. SAROJ KUMAR BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/301
()
|
3305019000NRG24110420230016974
|
11/04/2023
|
Anita
|
3305019WL000655
|
Anita
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436167
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/6-A
()
|
3305019000NRG24110420230016989
|
11/04/2023
|
Devcharan
|
3305019WL000655
|
Devcharan
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436165
|
|
Master DEVCHRAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/105
()
|
3305019000NRG24110420230016839
|
11/04/2023
|
kanti
|
3305019WL000655
|
kanti
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436285
|
|
Mr. KANTI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/110-A
()
|
3305019000NRG24110420230016844
|
11/04/2023
|
Kapil Parjapati
|
3305019WL000655
|
Kapil Parjapati
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436310
|
|
KAPIL PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/114
()
|
3305019000NRG24110420230016847
|
11/04/2023
|
parwati
|
3305019WL000655
|
parwati
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436280
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/114
()
|
3305019000NRG24110420230016846
|
11/04/2023
|
shiv kumar
|
3305019WL000655
|
shiv kumar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436279
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG24110420230016850
|
11/04/2023
|
jaklu
|
3305019WL000655
|
jaklu
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436313
|
|
JAKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG24110420230016851
|
11/04/2023
|
Lalita
|
3305019WL000655
|
Lalita
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436290
|
|
LALITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/118-A
()
|
3305019000NRG24110420230016852
|
11/04/2023
|
Surendra
|
3305019WL000655
|
Surendra
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436288
|
|
Mr. SURENDRA RAM S/O BHUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/123-C
()
|
3305019000NRG24110420230016856
|
11/04/2023
|
budhram
|
3305019WL000655
|
budhram
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436305
|
|
Mr. BUDHRAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/123-C
()
|
3305019000NRG24110420230016857
|
11/04/2023
|
Punam Kujur
|
3305019WL000655
|
Punam Kujur
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436304
|
|
Miss. PUNAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/124-D
()
|
3305019000NRG24110420230016858
|
11/04/2023
|
fagni Nagesiya
|
3305019WL000655
|
fagni Nagesiya
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436254
|
|
FAGANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/140
()
|
3305019000NRG24110420230016867
|
11/04/2023
|
basant
|
3305019WL000655
|
basant
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436177
|
|
BASANT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/140
()
|
3305019000NRG24110420230016868
|
11/04/2023
|
bulu
|
3305019WL000655
|
bulu
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436269
|
|
BULLU AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/140-B
()
|
3305019000NRG24110420230016869
|
11/04/2023
|
Bandhanu
|
3305019WL000655
|
Bandhanu
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436264
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/140-B
()
|
3305019000NRG24110420230016870
|
11/04/2023
|
Girjanti
|
3305019WL000655
|
Girjanti
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436263
|
|
GIRJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/143
()
|
3305019000NRG24110420230016874
|
11/04/2023
|
Ramprasad
|
3305019WL000655
|
Ramprasad
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436271
|
|
RAMPRASAD BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24110420230016877
|
11/04/2023
|
rosan
|
3305019WL000655
|
rosan
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436292
|
|
ROSHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/152-D
()
|
3305019000NRG24110420230016882
|
11/04/2023
|
Harinath
|
3305019WL000655
|
Harinath
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436287
|
|
Mr. HARINATH S/O JANGA RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/154-B
()
|
3305019000NRG24110420230016883
|
11/04/2023
|
Ramdhani
|
3305019WL000655
|
Ramdhani
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436172
|
|
RAM DHANI RAM S/O KALAMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/157
()
|
3305019000NRG24110420230016888
|
11/04/2023
|
JASINTA
|
3305019WL000655
|
JASINTA
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436262
|
|
JASINTA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/157
()
|
3305019000NRG24110420230016887
|
11/04/2023
|
VIMAL
|
3305019WL000655
|
VIMAL
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436259
|
|
VIMAL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG24110420230016890
|
11/04/2023
|
lalita
|
3305019WL000655
|
lalita
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436315
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24110420230016893
|
11/04/2023
|
Fulmait
|
3305019WL000655
|
Fulmait
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436255
|
|
FULAMATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/161-A
()
|
3305019000NRG24110420230016896
|
11/04/2023
|
Surendra
|
3305019WL000655
|
Surendra
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436286
|
|
Mr. SURENDRA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/162-D
()
|
3305019000NRG24110420230016897
|
11/04/2023
|
manglu
|
3305019WL000655
|
manglu
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436276
|
|
Mr. MANGLU NAGESIYA S/O PANCHAN . NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/163-A
()
|
3305019000NRG24110420230016898
|
11/04/2023
|
bandhan
|
3305019WL000655
|
bandhan
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436258
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/163-A
()
|
3305019000NRG24110420230016899
|
11/04/2023
|
sosanti
|
3305019WL000655
|
sosanti
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436273
|
|
SHOAANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/165
()
|
3305019000NRG24110420230016902
|
11/04/2023
|
Guddi Nageshiya
|
3305019WL000655
|
Guddi Nageshiya
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436275
|
|
GUDDI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/167-A
()
|
3305019000NRG24110420230016903
|
11/04/2023
|
Jugeshwar
|
3305019WL000655
|
Jugeshwar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436268
|
|
Mr. JAGESH NAGESIYA S/O BHUTHU . NAGESIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/173
()
|
3305019000NRG24110420230016913
|
11/04/2023
|
Fitul RM nAGESHIYA
|
3305019WL000655
|
Fitul RM nAGESHIYA
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436170
|
|
Mr. FITUL RAM SO LATE THUTHAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/174
()
|
3305019000NRG24110420230016914
|
11/04/2023
|
Julfekar
|
3305019WL000655
|
Julfekar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436171
|
|
Shri JULFIKAR AHAMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/176-A
()
|
3305019000NRG24110420230016915
|
11/04/2023
|
Ravi
|
3305019WL000655
|
Ravi
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436256
|
|
Mr. RAVI NAGESIYA S/O PAHRU . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/176-C
()
|
3305019000NRG24110420230016918
|
11/04/2023
|
Suganti
|
3305019WL000655
|
Suganti
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436289
|
|
Mrs. SUGTANTI NAGESHIYA W/O CHHAPPAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24110420230016920
|
11/04/2023
|
sobhnath
|
3305019WL000655
|
sobhnath
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436281
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/179
()
|
3305019000NRG24110420230016922
|
11/04/2023
|
Pratima Sonwani
|
3305019WL000655
|
Pratima Sonwani
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436298
|
|
PRATIMA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/187
()
|
3305019000NRG24110420230016925
|
11/04/2023
|
DHUKARU
|
3305019WL000655
|
DHUKARU
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436274
|
|
THUKAROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-001/187
()
|
3305019000NRG24110420230016926
|
11/04/2023
|
Galo
|
3305019WL000655
|
Galo
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436252
|
|
GALO PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-001/191-A
()
|
3305019000NRG24110420230016930
|
11/04/2023
|
Rajmaniya
|
3305019WL000655
|
Rajmaniya
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436176
|
|
Mrs. RAJMANIYA W/O INDRAJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-001/194
()
|
3305019000NRG24110420230016931
|
11/04/2023
|
Prameshwar
|
3305019WL000655
|
Prameshwar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436260
|
|
PANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24110420230016935
|
11/04/2023
|
Muniyanti
|
3305019WL000655
|
Muniyanti
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436174
|
|
Mrs. MUNIYANTI W/O LATE MANGALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-001/202-A
()
|
3305019000NRG24110420230016937
|
11/04/2023
|
Pacho
|
3305019WL000655
|
Pacho
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436261
|
|
PANCHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-037-001/204
()
|
3305019000NRG24110420230016938
|
11/04/2023
|
LAXMAN
|
3305019WL000655
|
LAXMAN
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436265
|
|
LAXMAN TIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-037-001/205-B
()
|
3305019000NRG24110420230016940
|
11/04/2023
|
Ramjatan
|
3305019WL000655
|
Ramjatan
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436175
|
|
RAJATAN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-037-001/210-A
()
|
3305019000NRG24110420230016946
|
11/04/2023
|
rajkumar
|
3305019WL000655
|
rajkumar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436312
|
|
RAJKUMAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-037-001/212
()
|
3305019000NRG24110420230016950
|
11/04/2023
|
BASANTI
|
3305019WL000655
|
BASANTI
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436173
|
|
BASANTI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-037-001/212
()
|
3305019000NRG24110420230016951
|
11/04/2023
|
sunil
|
3305019WL000655
|
sunil
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436295
|
|
MR SUNIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARGARH
|
CH-05-019-037-001/213-A
()
|
3305019000NRG24110420230016953
|
11/04/2023
|
sunti
|
3305019WL000655
|
sunti
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436270
|
|
Mrs. SUNTI BADAIK W/O KARAM SAI . BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24110420230016955
|
11/04/2023
|
BHUKA
|
3305019WL000655
|
BHUKA
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436314
|
|
LUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24110420230016965
|
11/04/2023
|
priya
|
3305019WL000655
|
priya
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436272
|
|
Mrs. PRIYA W/O DILIP . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24110420230016964
|
11/04/2023
|
sanichri
|
3305019WL000655
|
sanichri
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436257
|
|
HNICHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24110420230016963
|
11/04/2023
|
SOBHNATH
|
3305019WL000655
|
SOBHNATH
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436316
|
|
SHOBHNATH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-037-001/288
()
|
3305019000NRG24110420230016966
|
11/04/2023
|
rmawati
|
3305019WL000655
|
rmawati
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436277
|
|
Mrs. RAMAWATI NAGESIYAW/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-037-001/3
()
|
3305019000NRG24110420230016969
|
11/04/2023
|
Subeshwar
|
3305019WL000655
|
Subeshwar
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436299
|
|
Mr. SUVESHWAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-037-001/3
()
|
3305019000NRG24110420230016970
|
11/04/2023
|
susila
|
3305019WL000655
|
susila
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436307
|
|
Mrs. SUSHILA W/O SUBESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-037-001/3-A
()
|
3305019000NRG24110420230016971
|
11/04/2023
|
krishna Kumar
|
3305019WL000655
|
krishna Kumar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436309
|
|
Mr. KRISHNA KUMAR SO KINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-037-001/3-A
()
|
3305019000NRG24110420230016972
|
11/04/2023
|
Sandhya
|
3305019WL000655
|
Sandhya
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436308
|
|
Sandhya .
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHANKARGARH
|
CH-05-019-037-001/300
()
|
3305019000NRG24110420230016973
|
11/04/2023
|
Sabita
|
3305019WL000655
|
Sabita
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436267
|
|
Mrs. SAVITA NAGESIYA W/O PUNA RAM . NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24110420230016975
|
11/04/2023
|
Akalu
|
3305019WL000655
|
Akalu
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436293
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24110420230016976
|
11/04/2023
|
Panpati
|
3305019WL000655
|
Panpati
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436291
|
|
PANPTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-037-001/305
()
|
3305019000NRG24110420230016977
|
11/04/2023
|
Kuwari
|
3305019WL000655
|
Kuwari
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436302
|
|
Mrs. KUNVARI NAGESHIYA WO RAMKUVAR NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-037-001/36
()
|
3305019000NRG24110420230016981
|
11/04/2023
|
Sanjeeta Bada
|
3305019WL000655
|
Sanjeeta Bada
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436300
|
|
Mrs. SANJEETA BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-037-001/49
()
|
3305019000NRG24110420230016986
|
11/04/2023
|
dino
|
3305019WL000655
|
dino
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436284
|
|
Mrs. DINO PRAJAPATI W/O PHAGUVA PRAJAPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-037-001/49
()
|
3305019000NRG24110420230016987
|
11/04/2023
|
Gudail
|
3305019WL000655
|
Gudail
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436303
|
|
GUDIL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-037-001/52
()
|
3305019000NRG24110420230016988
|
11/04/2023
|
Laleswar
|
3305019WL000655
|
Laleswar
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436297
|
|
LALU RAM BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-037-001/65
()
|
3305019000NRG24110420230016990
|
11/04/2023
|
Kismait Chikwa
|
3305019WL000655
|
Kismait Chikwa
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436301
|
|
Mrs. KISMAIT CHIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-037-001/65
()
|
3305019000NRG24110420230016991
|
11/04/2023
|
Surendra Kumar
|
3305019WL000655
|
Surendra Kumar
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436294
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-037-001/65-A
()
|
3305019000NRG24110420230016992
|
11/04/2023
|
Balram Kumar Bunkar
|
3305019WL000655
|
Balram Kumar Bunkar
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436283
|
|
Mr. BALRAM KUMAR BUNKAR S/O RAMPRASAD BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-037-001/65-A
()
|
3305019000NRG24110420230016993
|
11/04/2023
|
Jagmani
|
3305019WL000655
|
Jagmani
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436253
|
|
Miss. JAGMANI CHIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-037-001/67
()
|
3305019000NRG24110420230016994
|
11/04/2023
|
Ramlal Agariya
|
3305019WL000655
|
Ramlal Agariya
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436266
|
|
RAMLAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-037-001/71
()
|
3305019000NRG24110420230016998
|
11/04/2023
|
Kundan
|
3305019WL000655
|
Kundan
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436282
|
|
Mr. KUNDAN S/O SUKHU PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-037-001/72
()
|
3305019000NRG24110420230017000
|
11/04/2023
|
Anjana
|
3305019WL000655
|
Anjana
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436296
|
|
AJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-037-001/8-A
()
|
3305019000NRG24110420230017001
|
11/04/2023
|
Virendra Kumar
|
3305019WL000655
|
Virendra Kumar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436306
|
|
Mr. VIRENDRA KUMAR SO BHASHMA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
78
|
SHANKARGARH
|
CH-05-019-037-001/176-C
()
|
3305019000NRG24110420230016917
|
11/04/2023
|
chhpan
|
3305019WL000655
|
chhpan
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436278
|
|
CHHAPPAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
79
|
SHANKARGARH
|
CH-05-019-037-001/108-A
()
|
3305019000NRG24110420230016840
|
11/04/2023
|
HIRALAL
|
3305019WL000655
|
HIRALAL
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436250
|
|
HIRALAL BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24110420230016841
|
11/04/2023
|
Magho
|
3305019WL000655
|
Magho
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436206
|
|
MAGHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24110420230016842
|
11/04/2023
|
Muniya
|
3305019WL000655
|
Muniya
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436207
|
|
Mrs. MUNIYA W/O MEGH NATH . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-037-001/110
()
|
3305019000NRG24110420230016843
|
11/04/2023
|
Devanti
|
3305019WL000655
|
Devanti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436245
|
|
DEWANTI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-037-001/111
()
|
3305019000NRG24110420230016845
|
11/04/2023
|
chinta
|
3305019WL000655
|
chinta
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436216
|
|
CHINTA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-037-001/115
()
|
3305019000NRG24110420230016848
|
11/04/2023
|
Aghnu
|
3305019WL000655
|
Aghnu
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436180
|
|
AGHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-037-001/119
()
|
3305019000NRG24110420230016854
|
11/04/2023
|
hehari
|
3305019WL000655
|
hehari
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436230
|
|
CHEHRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-037-001/119
()
|
3305019000NRG24110420230016853
|
11/04/2023
|
LIBRA
|
3305019WL000655
|
LIBRA
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436236
|
|
LIBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24110420230016855
|
11/04/2023
|
LIKHNI
|
3305019WL000655
|
LIKHNI
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436233
|
|
LIKHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-037-001/126-B
()
|
3305019000NRG24110420230016859
|
11/04/2023
|
kapil
|
3305019WL000655
|
kapil
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436234
|
|
KPIL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-037-001/126-B
()
|
3305019000NRG24110420230016860
|
11/04/2023
|
newaji
|
3305019WL000655
|
newaji
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436214
|
|
NEWAJI NGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-037-001/130
()
|
3305019000NRG24110420230016861
|
11/04/2023
|
Sanjho
|
3305019WL000655
|
Sanjho
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436205
|
|
SANJHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-037-001/133
()
|
3305019000NRG24110420230016862
|
11/04/2023
|
BHIKHARAM
|
3305019WL000655
|
BHIKHARAM
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436217
|
|
Shri BHIKH RAM AGARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
92
|
SHANKARGARH
|
CH-05-019-037-001/133
()
|
3305019000NRG24110420230016863
|
11/04/2023
|
Jamani
|
3305019WL000655
|
Jamani
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436219
|
|
JAMNI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-037-001/133
()
|
3305019000NRG24110420230016864
|
11/04/2023
|
SARSATIYA
|
3305019WL000655
|
SARSATIYA
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436194
|
|
SARSATIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-037-001/138
()
|
3305019000NRG24110420230016865
|
11/04/2023
|
Budhram
|
3305019WL000655
|
Budhram
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436193
|
|
BUDHRAM PARJAPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-037-001/138
()
|
3305019000NRG24110420230016866
|
11/04/2023
|
Heramani
|
3305019WL000655
|
Heramani
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436192
|
|
Mrs. HIRAMUNI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG24110420230016872
|
11/04/2023
|
SITA
|
3305019WL000655
|
SITA
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436247
|
|
SITA AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG24110420230016871
|
11/04/2023
|
SUKHARAM
|
3305019WL000655
|
SUKHARAM
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436203
|
|
SUKHRAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-037-001/143
()
|
3305019000NRG24110420230016873
|
11/04/2023
|
NEWARO
|
3305019WL000655
|
NEWARO
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436317
|
|
NEWARO BDAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24110420230016875
|
11/04/2023
|
BAHADUR
|
3305019WL000655
|
BAHADUR
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436225
|
|
BAHADUR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24110420230016876
|
11/04/2023
|
HIRMUNIA
|
3305019WL000655
|
HIRMUNIA
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436226
|
|
HIRMUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-037-001/149
()
|
3305019000NRG24110420230016878
|
11/04/2023
|
Ropani
|
3305019WL000655
|
Ropani
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436215
|
|
ROPNI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24110420230016879
|
11/04/2023
|
Baneswer
|
3305019WL000655
|
Baneswer
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436188
|
|
BANDHESWAR PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24110420230016880
|
11/04/2023
|
Lilawati
|
3305019WL000655
|
Lilawati
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436228
|
|
LILAWATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-037-001/155
()
|
3305019000NRG24110420230016884
|
11/04/2023
|
Pusani
|
3305019WL000655
|
Pusani
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436232
|
|
PUSNI BADHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG24110420230016886
|
11/04/2023
|
AANATSIYA
|
3305019WL000655
|
AANATSIYA
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436197
|
|
ANTASIYA MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG24110420230016885
|
11/04/2023
|
JULIYAS
|
3305019WL000655
|
JULIYAS
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436196
|
|
JULIUAS MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24110420230016891
|
11/04/2023
|
Bhadan
|
3305019WL000655
|
Bhadan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436179
|
|
Mr. BHADAN S/O SUDHU NAGESIYA . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24110420230016892
|
11/04/2023
|
Dasni
|
3305019WL000655
|
Dasni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436182
|
|
DASHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-037-001/160
()
|
3305019000NRG24110420230016895
|
11/04/2023
|
SARJI
|
3305019WL000655
|
SARJI
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436184
|
|
SURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-037-001/160
()
|
3305019000NRG24110420230016894
|
11/04/2023
|
SUKALA
|
3305019WL000655
|
SUKALA
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436198
|
|
SUKLA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-05-019-037-001/164
()
|
3305019000NRG24110420230016900
|
11/04/2023
|
Kamal
|
3305019WL000655
|
Kamal
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436231
|
|
Mr. KAMAL SAI S/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-037-001/165
()
|
3305019000NRG24110420230016901
|
11/04/2023
|
Rameshwar
|
3305019WL000655
|
Rameshwar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436224
|
|
RAMSWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-037-001/167-A
()
|
3305019000NRG24110420230016904
|
11/04/2023
|
kanti
|
3305019WL000655
|
kanti
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436190
|
|
KANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24110420230016905
|
11/04/2023
|
laxman
|
3305019WL000655
|
laxman
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436185
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24110420230016906
|
11/04/2023
|
renu
|
3305019WL000655
|
renu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436186
|
|
RAINU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-037-001/169
()
|
3305019000NRG24110420230016907
|
11/04/2023
|
BHASMA
|
3305019WL000655
|
BHASMA
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436318
|
|
Mr. BHASMA NAGESIYA S/O DEMBA . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-037-001/169
()
|
3305019000NRG24110420230016908
|
11/04/2023
|
kalindar Ram
|
3305019WL000655
|
kalindar Ram
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436178
|
|
KALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHANKARGARH
|
CH-05-019-037-001/171
()
|
3305019000NRG24110420230016910
|
11/04/2023
|
BIFANI
|
3305019WL000655
|
BIFANI
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436240
|
|
BIFANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-037-001/173
()
|
3305019000NRG24110420230016912
|
11/04/2023
|
Kunti
|
3305019WL000655
|
Kunti
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436227
|
|
KUNTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-037-001/176-B
()
|
3305019000NRG24110420230016916
|
11/04/2023
|
baijendra
|
3305019WL000655
|
baijendra
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436187
|
|
VIJENDAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24110420230016919
|
11/04/2023
|
KEHARU
|
3305019WL000655
|
KEHARU
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436218
|
|
KEHAROO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-037-001/179
()
|
3305019000NRG24110420230016921
|
11/04/2023
|
RIBAI
|
3305019WL000655
|
RIBAI
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436229
|
|
SIRIBAI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-037-001/185
()
|
3305019000NRG24110420230016924
|
11/04/2023
|
SUKHU
|
3305019WL000655
|
SUKHU
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436202
|
|
Mr. SUKHU PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
124
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24110420230016928
|
11/04/2023
|
abha
|
3305019WL000655
|
abha
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436239
|
|
AABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24110420230016927
|
11/04/2023
|
madan
|
3305019WL000655
|
madan
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436242
|
|
MADAN BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHANKARGARH
|
CH-05-019-037-001/195
()
|
3305019000NRG24110420230016932
|
11/04/2023
|
PRAMOD
|
3305019WL000655
|
PRAMOD
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436199
|
|
PRMOD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-037-001/201
()
|
3305019000NRG24110420230016933
|
11/04/2023
|
thibhu
|
3305019WL000655
|
thibhu
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436195
|
|
THIBHU BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24110420230016934
|
11/04/2023
|
RAMLAL
|
3305019WL000655
|
RAMLAL
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436235
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHANKARGARH
|
CH-05-019-037-001/202-A
()
|
3305019000NRG24110420230016936
|
11/04/2023
|
Manglu
|
3305019WL000655
|
Manglu
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436244
|
|
MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHANKARGARH
|
CH-05-019-037-001/204
()
|
3305019000NRG24110420230016939
|
11/04/2023
|
sumanti
|
3305019WL000655
|
sumanti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436191
|
|
SUMANTI JUJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24110420230016941
|
11/04/2023
|
mahendra
|
3305019WL000655
|
mahendra
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436237
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24110420230016943
|
11/04/2023
|
Raje
|
3305019WL000655
|
Raje
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436251
|
|
RAJE NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24110420230016942
|
11/04/2023
|
rajesh
|
3305019WL000655
|
rajesh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436246
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-037-001/210
()
|
3305019000NRG24110420230016945
|
11/04/2023
|
Bilsi
|
3305019WL000655
|
Bilsi
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436238
|
|
BILSI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-037-001/210
()
|
3305019000NRG24110420230016944
|
11/04/2023
|
garju
|
3305019WL000655
|
garju
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436241
|
|
GARJU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-05-019-037-001/210-A
()
|
3305019000NRG24110420230016947
|
11/04/2023
|
ratio
|
3305019WL000655
|
ratio
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436222
|
|
RATIYO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24110420230016948
|
11/04/2023
|
noharsai
|
3305019WL000655
|
noharsai
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436243
|
|
Mr. NOHARSAI BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
138
|
SHANKARGARH
|
CH-05-019-037-001/213
()
|
3305019000NRG24110420230016952
|
11/04/2023
|
sani
|
3305019WL000655
|
sani
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436183
|
|
SHANI BADHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHANKARGARH
|
CH-05-019-037-001/214
()
|
3305019000NRG24110420230016954
|
11/04/2023
|
Chameli
|
3305019WL000655
|
Chameli
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436223
|
|
CHAMELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24110420230016956
|
11/04/2023
|
Munya
|
3305019WL000655
|
Munya
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436204
|
|
RUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHANKARGARH
|
CH-05-019-037-001/218
()
|
3305019000NRG24110420230016957
|
11/04/2023
|
Jugeshwar
|
3305019WL000655
|
Jugeshwar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436212
|
|
Mr. JUGESHWER NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG24110420230016959
|
11/04/2023
|
Jugni
|
3305019WL000655
|
Jugni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436209
|
|
JUGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG24110420230016958
|
11/04/2023
|
Ramdhan
|
3305019WL000655
|
Ramdhan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436208
|
|
RAMDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24110420230016961
|
11/04/2023
|
anima
|
3305019WL000655
|
anima
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436211
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24110420230016960
|
11/04/2023
|
raju
|
3305019WL000655
|
raju
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436210
|
|
RALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-037-001/220
()
|
3305019000NRG24110420230016962
|
11/04/2023
|
Bandhan
|
3305019WL000655
|
Bandhan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436213
|
|
BNDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-037-001/289
()
|
3305019000NRG24110420230016968
|
11/04/2023
|
budara
|
3305019WL000655
|
budara
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436221
|
|
BUDARA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-037-001/289
()
|
3305019000NRG24110420230016967
|
11/04/2023
|
rajishvar
|
3305019WL000655
|
rajishvar
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436189
|
|
RAJESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHANKARGARH
|
CH-05-019-037-001/359
()
|
3305019000NRG24110420230016979
|
11/04/2023
|
baijnath
|
3305019WL000655
|
baijnath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436181
|
|
BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHANKARGARH
|
CH-05-019-037-001/45
()
|
3305019000NRG24110420230016982
|
11/04/2023
|
jagjiwan
|
3305019WL000655
|
jagjiwan
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436201
|
|
JAGJIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-037-001/45
()
|
3305019000NRG24110420230016983
|
11/04/2023
|
santisi
|
3305019WL000655
|
santisi
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436200
|
|
SNTOSI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24110420230016984
|
11/04/2023
|
lalmohan
|
3305019WL000655
|
lalmohan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436249
|
|
LALMOHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24110420230016985
|
11/04/2023
|
sumanti
|
3305019WL000655
|
sumanti
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436248
|
|
SUGANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHANKARGARH
|
CH-05-019-037-001/67
()
|
3305019000NRG24110420230016995
|
11/04/2023
|
Surajni Agariya
|
3305019WL000655
|
Surajni Agariya
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436220
|
|
Mrs. SURJANI AGARIYA W/O RAM LAL . AGHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
155
|
SHANKARGARH
|
CH-05-019-037-001/305
()
|
3305019000NRG24110420230016978
|
11/04/2023
|
Dashram Ram
|
3305019WL000655
|
Dashram Ram
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435436163
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHANKARGARH
|
CH-05-019-037-001/9-A
()
|
3305019000NRG24110420230017002
|
11/04/2023
|
Bandheshwar Tirki
|
3305019WL000655
|
Bandheshwar Tirki
|
00415
|
SBIN0003855
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435436169
|
|
Mr. BANDHESHWAR TIRKI S/O RAMLAL TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85360
|
85360
|
|
|
|
|
|
|
|