|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-031-001/111
()
|
3305019000NRG24020620230587791
|
02/06/2023
|
Panpati
|
3305019WL021268
|
Panpati
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657926
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/265
()
|
3305019000NRG24020620230587798
|
02/06/2023
|
sobhni
|
3305019WL021268
|
sobhni
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657922
|
|
Mrs. SHOBHNI BAI W/O RAMKHELAWAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24020620230587800
|
02/06/2023
|
kurmati
|
3305019WL021268
|
kurmati
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657931
|
|
Mrs. KURMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24020620230587802
|
02/06/2023
|
Satywanti
|
3305019WL021268
|
Satywanti
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657933
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24020620230587801
|
02/06/2023
|
Sikendar Ram
|
3305019WL021268
|
Sikendar Ram
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657911
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24020620230587804
|
02/06/2023
|
Mavati
|
3305019WL021268
|
Mavati
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
08/06/2023
|
|
2312657929
|
|
Mrs. MAVTI WO SHIVBARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24020620230587803
|
02/06/2023
|
shivbarat
|
3305019WL021268
|
shivbarat
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657934
|
|
Mr. SHIVBARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24020620230587807
|
02/06/2023
|
Ajay
|
3305019WL021268
|
Ajay
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657921
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24020620230587809
|
02/06/2023
|
Anita
|
3305019WL021268
|
Anita
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
08/06/2023
|
|
2312657968
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24020620230587810
|
02/06/2023
|
AMRITA
|
3305019WL021268
|
AMRITA
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
08/06/2023
|
|
2312657932
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/287
()
|
3305019000NRG24020620230587814
|
02/06/2023
|
SUNGUNIYA
|
3305019WL021268
|
SUNGUNIYA
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
08/06/2023
|
|
2312657919
|
|
Mrs. SUNGUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/291-B
()
|
3305019000NRG24020620230587815
|
02/06/2023
|
Saroj Singh
|
3305019WL021268
|
Saroj Singh
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657923
|
|
SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24020620230587817
|
02/06/2023
|
Sudama
|
3305019WL021268
|
Sudama
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657930
|
|
SUDAMA SINGH S/O DASHARATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/301-A
()
|
3305019000NRG24020620230587822
|
02/06/2023
|
shomari
|
3305019WL021268
|
shomari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657927
|
|
Mrs. SOMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/301-B
()
|
3305019000NRG24020620230587823
|
02/06/2023
|
Mishra
|
3305019WL021268
|
Mishra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657928
|
|
Mr. MISHRA SINGH S/O RADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/307
()
|
3305019000NRG24020620230587824
|
02/06/2023
|
Motilal
|
3305019WL021268
|
Motilal
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657924
|
|
MOTI LAL SINGH S/O KUNVAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/410
()
|
3305019000NRG24020620230587830
|
02/06/2023
|
Shila
|
3305019WL021268
|
Shila
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657918
|
|
KANIYARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24020620230587834
|
02/06/2023
|
RADHIKA
|
3305019WL021268
|
RADHIKA
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657967
|
|
Mrs. RADHIKA SINGH W/O UPRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/490
()
|
3305019000NRG24020620230587839
|
02/06/2023
|
Barkha
|
3305019WL021268
|
Barkha
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
08/06/2023
|
|
2312657910
|
|
BHARKH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24020620230587840
|
02/06/2023
|
khulendra
|
3305019WL021268
|
khulendra
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657925
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24020620230587843
|
02/06/2023
|
prasad
|
3305019WL021268
|
prasad
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
08/06/2023
|
|
2312657920
|
|
PARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/593
()
|
3305019000NRG24020620230587846
|
02/06/2023
|
Mamta
|
3305019WL021268
|
Mamta
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
08/06/2023
|
|
2312657909
|
|
MAMTA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/593
()
|
3305019000NRG24020620230587845
|
02/06/2023
|
Rangilal
|
3305019WL021268
|
Rangilal
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657971
|
|
RAGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/596
()
|
3305019000NRG24020620230587848
|
02/06/2023
|
Sunita
|
3305019WL021268
|
Sunita
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657970
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG24020620230587849
|
02/06/2023
|
Premwati
|
3305019WL021268
|
Premwati
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657969
|
|
PEREMVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24020620230587850
|
02/06/2023
|
Sumita Singh
|
3305019WL021268
|
Sumita Singh
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657912
|
|
Mrs. SUMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/611
()
|
3305019000NRG24020620230587851
|
02/06/2023
|
DEVMUNI
|
3305019WL021268
|
DEVMUNI
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657966
|
|
Miss. DEVMUNI DO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30597
|
30597
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24020620230587790
|
02/06/2023
|
Baleshwar
|
3305019WL021268
|
Baleshwar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657938
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24020620230587792
|
02/06/2023
|
chandradev
|
3305019WL021268
|
chandradev
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657939
|
|
Mr. CHANDRADEV SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24020620230587793
|
02/06/2023
|
shunita
|
3305019WL021268
|
shunita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657950
|
|
SUNITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24020620230587795
|
02/06/2023
|
Aasta
|
3305019WL021268
|
Aasta
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657947
|
|
Mrs. AASTA DEVI W/O DAMODAR BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24020620230587796
|
02/06/2023
|
Damodar
|
3305019WL021268
|
Damodar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657948
|
|
DAMODAR SON
|
ICICI BANK LTD(508534)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24020620230587797
|
02/06/2023
|
Shakuntala
|
3305019WL021268
|
Shakuntala
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657942
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24020620230587799
|
02/06/2023
|
MATHURA
|
3305019WL021268
|
MATHURA
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657959
|
|
MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/272
()
|
3305019000NRG24020620230587805
|
02/06/2023
|
parasnath
|
3305019WL021268
|
parasnath
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657917
|
|
Mr. PARAS NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/272
()
|
3305019000NRG24020620230587806
|
02/06/2023
|
sita
|
3305019WL021268
|
sita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657940
|
|
Mrs. SITA BAI W/O PARAS NATH MAR PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24020620230587808
|
02/06/2023
|
sushila
|
3305019WL021268
|
sushila
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657943
|
|
Mrs. SHUSHILA DEVI W/O AJAY MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24020620230587811
|
02/06/2023
|
banarasi
|
3305019WL021268
|
banarasi
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
08/06/2023
|
|
2312657941
|
|
Mrs. BANARASI SINGH W/O FEKU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24020620230587813
|
02/06/2023
|
PANDARI
|
3305019WL021268
|
PANDARI
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657916
|
|
Mrs. PANDARI/RAMVIRCHH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24020620230587812
|
02/06/2023
|
RAMVRICHH
|
3305019WL021268
|
RAMVRICHH
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657944
|
|
Mr. RAM VRIKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/292-A
()
|
3305019000NRG24020620230587816
|
02/06/2023
|
Mahangi
|
3305019WL021268
|
Mahangi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657955
|
|
Miss. MAHANGI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24020620230587818
|
02/06/2023
|
Bimili
|
3305019WL021268
|
Bimili
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657952
|
|
VIMLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24020620230587819
|
02/06/2023
|
arti
|
3305019WL021268
|
arti
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657958
|
|
ARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/294
()
|
3305019000NRG24020620230587820
|
02/06/2023
|
CHDARKANTA
|
3305019WL021268
|
CHDARKANTA
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657954
|
|
Mrs. CHANDRA KANTA DEVI W/O RAJENDRA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24020620230587821
|
02/06/2023
|
Parwati
|
3305019WL021268
|
Parwati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657953
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24020620230587826
|
02/06/2023
|
JITENDRA
|
3305019WL021268
|
JITENDRA
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657956
|
|
Mr. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24020620230587825
|
02/06/2023
|
shuvidha
|
3305019WL021268
|
shuvidha
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657914
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24020620230587827
|
02/06/2023
|
Gokul
|
3305019WL021268
|
Gokul
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657945
|
|
GOKUL SON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24020620230587828
|
02/06/2023
|
SHIVLOCHANEE
|
3305019WL021268
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657946
|
|
Mrs. SHIVLOCHNI W/O GOKUL SON SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/410
()
|
3305019000NRG24020620230587829
|
02/06/2023
|
GOBARA
|
3305019WL021268
|
GOBARA
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657957
|
|
GOBRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24020620230587832
|
02/06/2023
|
Byashakhi
|
3305019WL021268
|
Byashakhi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657913
|
|
BAYSHKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24020620230587831
|
02/06/2023
|
Raghunath
|
3305019WL021268
|
Raghunath
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657960
|
|
RAGHUNATH RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24020620230587833
|
02/06/2023
|
upraj
|
3305019WL021268
|
upraj
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657961
|
|
UPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24020620230587835
|
02/06/2023
|
sangita
|
3305019WL021268
|
sangita
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
08/06/2023
|
|
2312657951
|
|
Mrs. SANGEETA W/O SINDHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24020620230587836
|
02/06/2023
|
Sindhu
|
3305019WL021268
|
Sindhu
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657936
|
|
Mr. SINDHU SINGH S/O RAJDEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/487
()
|
3305019000NRG24020620230587837
|
02/06/2023
|
parmanand
|
3305019WL021268
|
parmanand
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657965
|
|
Mr. PARMANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/487
()
|
3305019000NRG24020620230587838
|
02/06/2023
|
parwati
|
3305019WL021268
|
parwati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657964
|
|
PARVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24020620230587841
|
02/06/2023
|
manita
|
3305019WL021268
|
manita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2312657963
|
|
Mrs. MANITA/KHULENDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/527
()
|
3305019000NRG24020620230587842
|
02/06/2023
|
lalsi
|
3305019WL021268
|
lalsi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657915
|
|
Mrs. LALSI NAG W/O SUKHLAL NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24020620230587844
|
02/06/2023
|
pramila
|
3305019WL021268
|
pramila
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657937
|
|
PARMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/596
()
|
3305019000NRG24020620230587847
|
02/06/2023
|
Munu
|
3305019WL021268
|
Munu
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2312657949
|
|
MUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/619
()
|
3305019000NRG24020620230587853
|
02/06/2023
|
Aarti
|
3305019WL021268
|
Aarti
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657935
|
|
Mrs. AARTI . WO SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/619
()
|
3305019000NRG24020620230587852
|
02/06/2023
|
Subhash kumar
|
3305019WL021268
|
Subhash kumar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2312657962
|
|
SUBHAS KUMAR S/O JAWAHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45787
|
45787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76384
|
76384
|
|
|
|
|
|
|
|