|
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-05-019-034-001/135
()
|
3305019000NRG24120620230689095
|
12/06/2023
|
Sashi
|
3305019WL025145
|
Sashi
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439919741
|
|
Mrs. SUSHI BAI BUNKAR W/O HIROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24120620230689097
|
12/06/2023
|
Kuwarsai
|
3305019WL025145
|
Kuwarsai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919703
|
|
Mr. KUNWARSAY PAIKARA S/O RAMGAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24120620230689099
|
12/06/2023
|
ghasiya
|
3305019WL025145
|
ghasiya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919720
|
|
HASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24120620230689100
|
12/06/2023
|
Shundar
|
3305019WL025145
|
Shundar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919772
|
|
Mr. SUNDAR S/O BAKSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24120620230689101
|
12/06/2023
|
Sunita
|
3305019WL025145
|
Sunita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919718
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/19-A
()
|
3305019000NRG24120620230689103
|
12/06/2023
|
Kusum
|
3305019WL025145
|
Kusum
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919731
|
|
Mrs. KUSUM W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/226
()
|
3305019000NRG24120620230689104
|
12/06/2023
|
Abhishek
|
3305019WL025145
|
Abhishek
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919773
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24120620230689105
|
12/06/2023
|
Govind
|
3305019WL025145
|
Govind
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919717
|
|
Mr. GOVIND RAM SO AMIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24120620230689106
|
12/06/2023
|
Savetri
|
3305019WL025145
|
Savetri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919727
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/261
()
|
3305019000NRG24120620230689111
|
12/06/2023
|
Subhash paikra
|
3305019WL025145
|
Subhash paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919777
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/263
()
|
3305019000NRG24120620230689112
|
12/06/2023
|
Tilashi
|
3305019WL025145
|
Tilashi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919735
|
|
Mrs. TILSO PAIKRA W/O SIPAHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/266
()
|
3305019000NRG24120620230689114
|
12/06/2023
|
Bimla
|
3305019WL025145
|
Bimla
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919712
|
|
Mrs. VIMALA W/O SEOMANGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/266
()
|
3305019000NRG24120620230689113
|
12/06/2023
|
Shivmangal
|
3305019WL025145
|
Shivmangal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919723
|
|
SHIVMANGAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/266-A
()
|
3305019000NRG24120620230689115
|
12/06/2023
|
PRAKASH
|
3305019WL025145
|
PRAKASH
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439919736
|
|
PRAKASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24120620230689117
|
12/06/2023
|
Dhirni Paikra
|
3305019WL025145
|
Dhirni Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919775
|
|
DHIRNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24120620230689116
|
12/06/2023
|
Manoj Paikra
|
3305019WL025145
|
Manoj Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919740
|
|
MANOJ PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/274-A
()
|
3305019000NRG24120620230689118
|
12/06/2023
|
Lawangsay
|
3305019WL025145
|
Lawangsay
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919714
|
|
LAWANGSAI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/274-A
()
|
3305019000NRG24120620230689119
|
12/06/2023
|
Parvin
|
3305019WL025145
|
Parvin
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919721
|
|
Mr. PRAVEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24120620230689120
|
12/06/2023
|
Chhotu Paikra
|
3305019WL025145
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919780
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24120620230689121
|
12/06/2023
|
Mahanti
|
3305019WL025145
|
Mahanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919779
|
|
MISS MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/276-A
()
|
3305019000NRG24120620230689122
|
12/06/2023
|
Sudha
|
3305019WL025145
|
Sudha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919778
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24120620230689125
|
12/06/2023
|
Ramsu
|
3305019WL025145
|
Ramsu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919715
|
|
RAMSHU S/O JHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24120620230689126
|
12/06/2023
|
Uddesy
|
3305019WL025145
|
Uddesy
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919769
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24120620230689128
|
12/06/2023
|
prasad
|
3305019WL025145
|
prasad
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919713
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24120620230689131
|
12/06/2023
|
Hiramuni
|
3305019WL025145
|
Hiramuni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919702
|
|
HIRAMUNI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/31-A
()
|
3305019000NRG24120620230689132
|
12/06/2023
|
bimla
|
3305019WL025145
|
bimla
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919728
|
|
Mrs. VIMLA W/O KUNDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/315
()
|
3305019000NRG24120620230689134
|
12/06/2023
|
Dhaniyo
|
3305019WL025145
|
Dhaniyo
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919776
|
|
DHANIYO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/33
()
|
3305019000NRG24120620230689135
|
12/06/2023
|
ghansyam
|
3305019WL025145
|
ghansyam
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919781
|
|
Mr. GHANSHYAM S/O VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/36-A
()
|
3305019000NRG24120620230689137
|
12/06/2023
|
Sehilal
|
3305019WL025145
|
Sehilal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919768
|
|
Mr. SAHI LAL S/O RUITA RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/39
()
|
3305019000NRG24120620230689140
|
12/06/2023
|
Dhanesh
|
3305019WL025145
|
Dhanesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919726
|
|
Mr. DHANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/392
()
|
3305019000NRG24120620230689141
|
12/06/2023
|
Sarai
|
3305019WL025145
|
Sarai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919734
|
|
RATIYO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24120620230689142
|
12/06/2023
|
Basanti
|
3305019WL025145
|
Basanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919733
|
|
BASANTI BAI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24120620230689144
|
12/06/2023
|
Anita
|
3305019WL025145
|
Anita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919716
|
|
Mrs. ANITA BUNKAR W/O RAJENDRA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/402
()
|
3305019000NRG24120620230689145
|
12/06/2023
|
sabeswar
|
3305019WL025145
|
sabeswar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919737
|
|
SUBESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/411
()
|
3305019000NRG24120620230689148
|
12/06/2023
|
Chitamadi
|
3305019WL025145
|
Chitamadi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919725
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24120620230689149
|
12/06/2023
|
shivmuni
|
3305019WL025145
|
shivmuni
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439919738
|
|
Mrs. SHIVMUNI PAIKRA W/O SHIVNARAYAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24120620230689150
|
12/06/2023
|
Kameshwar
|
3305019WL025145
|
Kameshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919722
|
|
KAMESHWAR RAM S/O CHADEILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/46
()
|
3305019000NRG24120620230689152
|
12/06/2023
|
muneshwari
|
3305019WL025145
|
muneshwari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919707
|
|
PUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/46
()
|
3305019000NRG24120620230689151
|
12/06/2023
|
Parshnath
|
3305019WL025145
|
Parshnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919706
|
|
Mr. PARASNATH RAJWAR S/O KANDKOD RAJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24120620230689154
|
12/06/2023
|
Prabhulal
|
3305019WL025145
|
Prabhulal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919709
|
|
PRABHULAL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24120620230689155
|
12/06/2023
|
rango
|
3305019WL025145
|
rango
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919732
|
|
RAMGO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24120620230689153
|
12/06/2023
|
Teju
|
3305019WL025145
|
Teju
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439919729
|
|
TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/49-A
()
|
3305019000NRG24120620230689156
|
12/06/2023
|
Babali
|
3305019WL025145
|
Babali
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919730
|
|
Mrs. BABLI W/O TILAKSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/54-B
()
|
3305019000NRG24120620230689157
|
12/06/2023
|
raghunath
|
3305019WL025145
|
raghunath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919719
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/65
()
|
3305019000NRG24120620230689158
|
12/06/2023
|
luthaira
|
3305019WL025145
|
luthaira
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439919708
|
|
LUTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/66
()
|
3305019000NRG24120620230689159
|
12/06/2023
|
kalesh
|
3305019WL025145
|
kalesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919704
|
|
KALESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/70
()
|
3305019000NRG24120620230689161
|
12/06/2023
|
hirasai
|
3305019WL025145
|
hirasai
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439919701
|
|
HERASAI S/O BAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/70
()
|
3305019000NRG24120620230689162
|
12/06/2023
|
kabutri
|
3305019WL025145
|
kabutri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439919700
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24120620230689163
|
12/06/2023
|
Sakunti
|
3305019WL025145
|
Sakunti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919724
|
|
SAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/77
()
|
3305019000NRG24120620230689164
|
12/06/2023
|
Bashanti
|
3305019WL025145
|
Bashanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919770
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-001/77
()
|
3305019000NRG24120620230689165
|
12/06/2023
|
Birendra
|
3305019WL025145
|
Birendra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919771
|
|
Mr. VIRENDRA S/O RAMDHANI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-001/79-A
()
|
3305019000NRG24120620230689168
|
12/06/2023
|
Kumari Lakshmaniya
|
3305019WL025145
|
Kumari Lakshmaniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439919774
|
|
KUMARI LAKSHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-001/79-A
()
|
3305019000NRG24120620230689167
|
12/06/2023
|
Kunti
|
3305019WL025145
|
Kunti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919710
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-034-001/79-A
()
|
3305019000NRG24120620230689166
|
12/06/2023
|
Mahesvar
|
3305019WL025145
|
Mahesvar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439919739
|
|
MAHESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24120620230689173
|
12/06/2023
|
milku
|
3305019WL025145
|
milku
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439919711
|
|
MILKO S/O TAEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-27-019-034-001/30-A
()
|
3305019000NRG24120620230689175
|
12/06/2023
|
Devanti
|
3305019WL025145
|
Devanti
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439919705
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24120620230689092
|
12/06/2023
|
Baijnath
|
3305019WL025145
|
Baijnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919746
|
|
BAIJNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24120620230689093
|
12/06/2023
|
Brashpati
|
3305019WL025145
|
Brashpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919745
|
|
Mrs. BERISPATI W/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24120620230689094
|
12/06/2023
|
Bhimsen
|
3305019WL025145
|
Bhimsen
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919762
|
|
BHIMSENT RAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-034-001/140
()
|
3305019000NRG24120620230689096
|
12/06/2023
|
Munni
|
3305019WL025145
|
Munni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919749
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24120620230689098
|
12/06/2023
|
Ahilya
|
3305019WL025145
|
Ahilya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919765
|
|
Mrs. AHILYA W/O KUVARSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24120620230689102
|
12/06/2023
|
Surjan
|
3305019WL025145
|
Surjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919744
|
|
SURJAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-034-001/256
()
|
3305019000NRG24120620230689107
|
12/06/2023
|
Rungti
|
3305019WL025145
|
Rungti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919750
|
|
RUNGATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-034-001/258
()
|
3305019000NRG24120620230689108
|
12/06/2023
|
Dhanki
|
3305019WL025145
|
Dhanki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439919760
|
|
Mrs. DHANAKI W/O CHHOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-034-001/260
()
|
3305019000NRG24120620230689109
|
12/06/2023
|
Devsai
|
3305019WL025145
|
Devsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919752
|
|
DEVSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-034-001/260
()
|
3305019000NRG24120620230689110
|
12/06/2023
|
Rajo
|
3305019WL025145
|
Rajo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919751
|
|
RAJO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-034-001/277
()
|
3305019000NRG24120620230689123
|
12/06/2023
|
Bhorain
|
3305019WL025145
|
Bhorain
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919755
|
|
Mrs. BHOTAEIN W/O SAKAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-034-001/278
()
|
3305019000NRG24120620230689124
|
12/06/2023
|
Sarita
|
3305019WL025145
|
Sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919753
|
|
SARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24120620230689127
|
12/06/2023
|
Kalesh
|
3305019WL025145
|
Kalesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919766
|
|
Mr. KALESH PAIKARA S/O PANCHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24120620230689129
|
12/06/2023
|
Satru
|
3305019WL025145
|
Satru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919757
|
|
SHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24120620230689130
|
12/06/2023
|
Savar
|
3305019WL025145
|
Savar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919754
|
|
SABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-034-001/314
()
|
3305019000NRG24120620230689133
|
12/06/2023
|
Chehari
|
3305019WL025145
|
Chehari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919759
|
|
CHEHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-034-001/385
()
|
3305019000NRG24120620230689138
|
12/06/2023
|
Hemant
|
3305019WL025145
|
Hemant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919761
|
|
Mr. HEMANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-034-001/389
()
|
3305019000NRG24120620230689139
|
12/06/2023
|
pain
|
3305019WL025145
|
pain
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919756
|
|
PAIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24120620230689143
|
12/06/2023
|
Rajendra
|
3305019WL025145
|
Rajendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919758
|
|
RAJENDAR S/O NAUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-034-001/402
()
|
3305019000NRG24120620230689146
|
12/06/2023
|
Mino
|
3305019WL025145
|
Mino
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919763
|
|
Mrs. MINO PAIKRA W/O SAVESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-034-001/66
()
|
3305019000NRG24120620230689160
|
12/06/2023
|
Bispatiya Rajwar
|
3305019WL025145
|
Bispatiya Rajwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919764
|
|
BISPATIYA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-034-001/82
()
|
3305019000NRG24120620230689169
|
12/06/2023
|
baganti
|
3305019WL025145
|
baganti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439919748
|
|
BHAGANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24120620230689170
|
12/06/2023
|
rajesh
|
3305019WL025145
|
rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919743
|
|
RAJESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24120620230689171
|
12/06/2023
|
sunita
|
3305019WL025145
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439919742
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-034-001/9-B
()
|
3305019000NRG24120620230689172
|
12/06/2023
|
Pilka
|
3305019WL025145
|
Pilka
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439919767
|
|
Mr. PILKA S/O BODEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24120620230689174
|
12/06/2023
|
basanti
|
3305019WL025145
|
basanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439919747
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|