|
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-05-019-026-003/308
()
|
3305019000NRG24150520230393071
|
15/05/2023
|
Budheshwari
|
3305019WL013416
|
Budheshwari
|
00089
|
CBIN0281580
|
215
|
215
|
Processed
|
20/05/2023
|
|
1750090644
|
|
BUDHESHWREE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-003/324
()
|
3305019000NRG24150520230393100
|
15/05/2023
|
Gita
|
3305019WL013416
|
Gita
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090643
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/168
()
|
3305019000NRG24150520230393004
|
15/05/2023
|
Akbar
|
3305019WL013416
|
Akbar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090595
|
|
Mr. AKBAR DAS S/O CHARKA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/168
()
|
3305019000NRG24150520230393005
|
15/05/2023
|
Budhmaniya
|
3305019WL013416
|
Budhmaniya
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090660
|
|
Mrs. BUDHMANIYA W/O AKABAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/183
()
|
3305019000NRG24150520230393006
|
15/05/2023
|
Fuleshwari
|
3305019WL013416
|
Fuleshwari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090590
|
|
Mrs. FULESHWARI PAIKRA W/O BHAGAN PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/206-A
()
|
3305019000NRG24150520230393007
|
15/05/2023
|
Aghanu
|
3305019WL013416
|
Aghanu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090561
|
|
Mr. ADHANU DAS S/O SHRAVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/206-A
()
|
3305019000NRG24150520230393008
|
15/05/2023
|
Shanti
|
3305019WL013416
|
Shanti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090593
|
|
Mrs. SHANTI W/O AGHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/208-B
()
|
3305019000NRG24150520230393009
|
15/05/2023
|
Govind
|
3305019WL013416
|
Govind
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090622
|
|
GOVIND NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/208-B
()
|
3305019000NRG24150520230393010
|
15/05/2023
|
Kunti
|
3305019WL013416
|
Kunti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090623
|
|
Miss. KUNTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24150520230393013
|
15/05/2023
|
Amrita Paikra
|
3305019WL013416
|
Amrita Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090618
|
|
AMRITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24150520230393012
|
15/05/2023
|
Sahdev
|
3305019WL013416
|
Sahdev
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090650
|
|
Mr. SAHDEV PAIKRA S/O AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/338-A
()
|
3305019000NRG24150520230393015
|
15/05/2023
|
Belamati
|
3305019WL013416
|
Belamati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090609
|
|
BELAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/338-A
()
|
3305019000NRG24150520230393014
|
15/05/2023
|
Fuleshwar Agariya
|
3305019WL013416
|
Fuleshwar Agariya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090610
|
|
Mr. FULESHWAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/359
()
|
3305019000NRG24150520230393018
|
15/05/2023
|
Dileep
|
3305019WL013416
|
Dileep
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090661
|
|
DILIP SINGH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/359
()
|
3305019000NRG24150520230393019
|
15/05/2023
|
Fulsita
|
3305019WL013416
|
Fulsita
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090591
|
|
FULSITA BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-003/196
()
|
3305019000NRG24150520230393020
|
15/05/2023
|
Karmu
|
3305019WL013416
|
Karmu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090651
|
|
KARAMOO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-003/198
()
|
3305019000NRG24150520230393023
|
15/05/2023
|
Mila
|
3305019WL013416
|
Mila
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090583
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-003/198
()
|
3305019000NRG24150520230393022
|
15/05/2023
|
Virsai
|
3305019WL013416
|
Virsai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090668
|
|
BIRSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-003/198-A
()
|
3305019000NRG24150520230393024
|
15/05/2023
|
Ramdyal
|
3305019WL013416
|
Ramdyal
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090605
|
|
Mr. RAM DAYAL SO BIRSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-003/198-B
()
|
3305019000NRG24150520230393026
|
15/05/2023
|
Sunita Paikra
|
3305019WL013416
|
Sunita Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090624
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-003/200
()
|
3305019000NRG24150520230393029
|
15/05/2023
|
Bhaganvati Paikara
|
3305019WL013416
|
Bhaganvati Paikara
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090603
|
|
Miss. BHAGWANTI SO GARIB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-003/200
()
|
3305019000NRG24150520230393027
|
15/05/2023
|
garibsai
|
3305019WL013416
|
garibsai
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090665
|
|
Mr. GARIB SAY PAIKRA S/O RISU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-003/200
()
|
3305019000NRG24150520230393028
|
15/05/2023
|
Mila
|
3305019WL013416
|
Mila
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090667
|
|
Mrs. MELA PAIKRA W/O GARIB SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-003/200-A
()
|
3305019000NRG24150520230393030
|
15/05/2023
|
Raju Ram
|
3305019WL013416
|
Raju Ram
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090620
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-003/201
()
|
3305019000NRG24150520230393031
|
15/05/2023
|
Gujari
|
3305019WL013416
|
Gujari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090630
|
|
Mrs. GUJARI PAIKRA W/O DEVNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-003/201
()
|
3305019000NRG24150520230393033
|
15/05/2023
|
Kusum paikra
|
3305019WL013416
|
Kusum paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090615
|
|
KUSUM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-003/202
()
|
3305019000NRG24150520230393034
|
15/05/2023
|
Budhram
|
3305019WL013416
|
Budhram
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090653
|
|
Mr. BUDHRAM BARGAH S/O DUKHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-003/202
()
|
3305019000NRG24150520230393035
|
15/05/2023
|
Shanpati
|
3305019WL013416
|
Shanpati
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090563
|
|
Mrs. SAMPATI BARAGAH W/O BUDHARAM BARAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-003/203
()
|
3305019000NRG24150520230393036
|
15/05/2023
|
Bahalu
|
3305019WL013416
|
Bahalu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750090652
|
|
BAHLU RAM AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-003/203
()
|
3305019000NRG24150520230393037
|
15/05/2023
|
Rajmaniya
|
3305019WL013416
|
Rajmaniya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750090612
|
|
Mrs. RAJMUNIYA AGERIYA W/O BIRENDRA AGER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24150520230393038
|
15/05/2023
|
Gatlu
|
3305019WL013416
|
Gatlu
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090569
|
|
Mr. GUTHALU NAGVANSHI S/O MANARSAI NAGVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24150520230393039
|
15/05/2023
|
Jarhi
|
3305019WL013416
|
Jarhi
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090588
|
|
JARHI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24150520230393040
|
15/05/2023
|
Ramprasad
|
3305019WL013416
|
Ramprasad
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090627
|
|
RAMPRASAD NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-003/206
()
|
3305019000NRG24150520230393041
|
15/05/2023
|
Sharwan
|
3305019WL013416
|
Sharwan
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750090637
|
|
SHRAVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-003/208
()
|
3305019000NRG24150520230393042
|
15/05/2023
|
Ravindar
|
3305019WL013416
|
Ravindar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090671
|
|
Mr. RAVINDRA NAGVANSHI S/O FAKIR NAGV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-003/208
()
|
3305019000NRG24150520230393043
|
15/05/2023
|
Somari
|
3305019WL013416
|
Somari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090606
|
|
SOMARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-003/209
()
|
3305019000NRG24150520230393045
|
15/05/2023
|
Pando
|
3305019WL013416
|
Pando
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090662
|
|
Mrs. PADO W/O JATRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-003/211
()
|
3305019000NRG24150520230393047
|
15/05/2023
|
Sanmait
|
3305019WL013416
|
Sanmait
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090634
|
|
Mrs. SANMAIT W/O SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-003/211
()
|
3305019000NRG24150520230393046
|
15/05/2023
|
shadew
|
3305019WL013416
|
shadew
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090648
|
|
SHAHDEO RAM S/O CHATHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-003/212
()
|
3305019000NRG24150520230393049
|
15/05/2023
|
Bhalo
|
3305019WL013416
|
Bhalo
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090567
|
|
Mrs. BHOLI W/O KARAMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-003/212
()
|
3305019000NRG24150520230393048
|
15/05/2023
|
karma
|
3305019WL013416
|
karma
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090655
|
|
KARMA RAM S/O KANDAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-003/212-A
()
|
3305019000NRG24150520230393050
|
15/05/2023
|
Dipak Ram
|
3305019WL013416
|
Dipak Ram
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090616
|
|
Mr. DIPAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-003/213
()
|
3305019000NRG24150520230393052
|
15/05/2023
|
Dhansai
|
3305019WL013416
|
Dhansai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090666
|
|
DHANSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-003/213
()
|
3305019000NRG24150520230393053
|
15/05/2023
|
Ganeshwari
|
3305019WL013416
|
Ganeshwari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090564
|
|
Mrs. GANESHWARI W/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-003/215
()
|
3305019000NRG24150520230393055
|
15/05/2023
|
Bhaur
|
3305019WL013416
|
Bhaur
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090571
|
|
BHAUR NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-003/215
()
|
3305019000NRG24150520230393054
|
15/05/2023
|
Rango
|
3305019WL013416
|
Rango
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090574
|
|
Mrs. RANGO W/O BHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-003/216
()
|
3305019000NRG24150520230393056
|
15/05/2023
|
Bhuneshwar
|
3305019WL013416
|
Bhuneshwar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090657
|
|
Mr. BHUNESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-003/216
()
|
3305019000NRG24150520230393057
|
15/05/2023
|
Mani
|
3305019WL013416
|
Mani
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090566
|
|
Mrs. MUNNI SINGH W/O BHUVNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-003/216-A
()
|
3305019000NRG24150520230393058
|
15/05/2023
|
Radheshyam Singh
|
3305019WL013416
|
Radheshyam Singh
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090659
|
|
RADHESHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-003/221
()
|
3305019000NRG24150520230393060
|
15/05/2023
|
Maino
|
3305019WL013416
|
Maino
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090586
|
|
Mrs. MAINO W/O VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-003/221
()
|
3305019000NRG24150520230393059
|
15/05/2023
|
Vijendar
|
3305019WL013416
|
Vijendar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090663
|
|
BIJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-003/222
()
|
3305019000NRG24150520230393061
|
15/05/2023
|
Vigal
|
3305019WL013416
|
Vigal
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090646
|
|
Mr. BIGAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-003/224-A
()
|
3305019000NRG24150520230393062
|
15/05/2023
|
Pramanand Ram
|
3305019WL013416
|
Pramanand Ram
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090625
|
|
PRAMANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-003/225
()
|
3305019000NRG24150520230393063
|
15/05/2023
|
Kamala
|
3305019WL013416
|
Kamala
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090613
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-003/228
()
|
3305019000NRG24150520230393064
|
15/05/2023
|
Bifaiya
|
3305019WL013416
|
Bifaiya
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090664
|
|
Mr. BIPHARIYA DAS S/O CHHOTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24150520230393067
|
15/05/2023
|
Jitendra Kumar Bunkar
|
3305019WL013416
|
Jitendra Kumar Bunkar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090617
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24150520230393065
|
15/05/2023
|
kamalsai
|
3305019WL013416
|
kamalsai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090654
|
|
Mr. KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24150520230393066
|
15/05/2023
|
Muni
|
3305019WL013416
|
Muni
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090575
|
|
MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-003/230-A
()
|
3305019000NRG24150520230393069
|
15/05/2023
|
Pushpa
|
3305019WL013416
|
Pushpa
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090626
|
|
Miss. PUSHPA PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-003/308
()
|
3305019000NRG24150520230393070
|
15/05/2023
|
Lakhpati
|
3305019WL013416
|
Lakhpati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090573
|
|
Mrs. LAKHAPTI W/O MAHENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-003/310
()
|
3305019000NRG24150520230393073
|
15/05/2023
|
lilamati
|
3305019WL013416
|
lilamati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090628
|
|
LILAMATI W/O MALRAAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-003/310
()
|
3305019000NRG24150520230393072
|
15/05/2023
|
malraj
|
3305019WL013416
|
malraj
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090656
|
|
Mr. MALRAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-003/311
()
|
3305019000NRG24150520230393074
|
15/05/2023
|
Ashok
|
3305019WL013416
|
Ashok
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090636
|
|
ASHOK KUMAR S/O BHOGO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-003/311
()
|
3305019000NRG24150520230393075
|
15/05/2023
|
Birendri
|
3305019WL013416
|
Birendri
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090584
|
|
Mrs. VIRENDRI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-003/312
()
|
3305019000NRG24150520230393077
|
15/05/2023
|
Ashapati
|
3305019WL013416
|
Ashapati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090577
|
|
Mrs. ASHA PATI W/O DHANJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-003/312
()
|
3305019000NRG24150520230393076
|
15/05/2023
|
Dhanjit
|
3305019WL013416
|
Dhanjit
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090673
|
|
DHANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-003/313
()
|
3305019000NRG24150520230393078
|
15/05/2023
|
Sukhmaniya
|
3305019WL013416
|
Sukhmaniya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090632
|
|
SUKHANTIYA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-003/314
()
|
3305019000NRG24150520230393080
|
15/05/2023
|
Mira Nagvanshi
|
3305019WL013416
|
Mira Nagvanshi
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090619
|
|
Mrs. MIRA NAGVANSHI WO SAHALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-003/314
()
|
3305019000NRG24150520230393079
|
15/05/2023
|
sahalsai
|
3305019WL013416
|
sahalsai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090645
|
|
SHAHALSAI S/O MAOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-003/316
()
|
3305019000NRG24150520230393081
|
15/05/2023
|
karansai
|
3305019WL013416
|
karansai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090669
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-003/316
()
|
3305019000NRG24150520230393082
|
15/05/2023
|
Sabina
|
3305019WL013416
|
Sabina
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090582
|
|
Mrs. SABINA SINGH W/O KARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-003/317
()
|
3305019000NRG24150520230393083
|
15/05/2023
|
suman
|
3305019WL013416
|
suman
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090633
|
|
SUMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-003/317-A
()
|
3305019000NRG24150520230393084
|
15/05/2023
|
Sarvochdev Paikra
|
3305019WL013416
|
Sarvochdev Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090621
|
|
MR SARVOCH DEV PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-003/318
()
|
3305019000NRG24150520230393086
|
15/05/2023
|
Basanti
|
3305019WL013416
|
Basanti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090629
|
|
Mrs. BASANTI PAIKRA W/O SUDDESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-003/318
()
|
3305019000NRG24150520230393085
|
15/05/2023
|
sudheshwar
|
3305019WL013416
|
sudheshwar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090598
|
|
Mr. SUDDESHVAR PAIKRA S/O MUTUR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-003/321
()
|
3305019000NRG24150520230393090
|
15/05/2023
|
Bal
|
3305019WL013416
|
Bal
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090578
|
|
Mrs. BAL BAI W/O RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-003/321
()
|
3305019000NRG24150520230393089
|
15/05/2023
|
Ramdev
|
3305019WL013416
|
Ramdev
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090597
|
|
Mr. RAMDEV PAIKRA S/O AMARSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-003/321-A
()
|
3305019000NRG24150520230393092
|
15/05/2023
|
Fulo Paikra
|
3305019WL013416
|
Fulo Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090607
|
|
FULO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-003/321-A
()
|
3305019000NRG24150520230393091
|
15/05/2023
|
Manoj Kumar Paikra
|
3305019WL013416
|
Manoj Kumar Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090600
|
|
MANOJ KUMAR S/O RAM DEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-003/321-B
()
|
3305019000NRG24150520230393093
|
15/05/2023
|
Visheshwar
|
3305019WL013416
|
Visheshwar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090608
|
|
VISHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-003/322
()
|
3305019000NRG24150520230393096
|
15/05/2023
|
Balwanti
|
3305019WL013416
|
Balwanti
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090568
|
|
Mrs. BALWANTI W/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-003/322
()
|
3305019000NRG24150520230393095
|
15/05/2023
|
Mohan
|
3305019WL013416
|
Mohan
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090649
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-003/323
()
|
3305019000NRG24150520230393097
|
15/05/2023
|
Bindheshwar
|
3305019WL013416
|
Bindheshwar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090672
|
|
Mr. VINDHESHWAR PAIKRA S/O CHHAHYAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-003/323
()
|
3305019000NRG24150520230393098
|
15/05/2023
|
SUMETARI
|
3305019WL013416
|
SUMETARI
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090635
|
|
Mrs. HABLI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-003/324
()
|
3305019000NRG24150520230393099
|
15/05/2023
|
Kishori
|
3305019WL013416
|
Kishori
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090570
|
|
KISHORI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-003/325
()
|
3305019000NRG24150520230393102
|
15/05/2023
|
Sonamati
|
3305019WL013416
|
Sonamati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090587
|
|
Mrs. SONAMATI PAINKRA W/O SURENDRA PAINK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-026-003/325
()
|
3305019000NRG24150520230393101
|
15/05/2023
|
Surendar
|
3305019WL013416
|
Surendar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090670
|
|
Mr. SURENDRA PAINKRA S/O CHHAHIYAT PAINK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-003/326
()
|
3305019000NRG24150520230393104
|
15/05/2023
|
Muniya
|
3305019WL013416
|
Muniya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090589
|
|
Mrs. MUNIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-003/326
()
|
3305019000NRG24150520230393103
|
15/05/2023
|
Shyambihari
|
3305019WL013416
|
Shyambihari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090638
|
|
SHYAM BIHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-026-003/327
()
|
3305019000NRG24150520230393105
|
15/05/2023
|
bhagmaniya
|
3305019WL013416
|
bhagmaniya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090631
|
|
Mrs. BHAGVANTI PAIKRA W/O ANIL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-026-003/328
()
|
3305019000NRG24150520230393106
|
15/05/2023
|
Prdhuman
|
3305019WL013416
|
Prdhuman
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090565
|
|
PRADHUMN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-003/328
()
|
3305019000NRG24150520230393107
|
15/05/2023
|
Sasti
|
3305019WL013416
|
Sasti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090596
|
|
Mrs. SASTI W/O PRADUMN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-026-003/329
()
|
3305019000NRG24150520230393108
|
15/05/2023
|
Ashok
|
3305019WL013416
|
Ashok
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090599
|
|
ASHOK KUMAR PAIKARA S/O NEWATA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-026-003/329
()
|
3305019000NRG24150520230393109
|
15/05/2023
|
Prbha
|
3305019WL013416
|
Prbha
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090592
|
|
Mrs. PRABHA W/O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-026-003/331
()
|
3305019000NRG24150520230393110
|
15/05/2023
|
ganesh
|
3305019WL013416
|
ganesh
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090572
|
|
Mr. GANESH RAM S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-026-003/331
()
|
3305019000NRG24150520230393111
|
15/05/2023
|
Lalita
|
3305019WL013416
|
Lalita
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090579
|
|
Mrs. LALITA W/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-026-003/331-A
()
|
3305019000NRG24150520230393112
|
15/05/2023
|
Satish Paikra
|
3305019WL013416
|
Satish Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090611
|
|
Mr. SATISH KUMAR SO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-026-003/333
()
|
3305019000NRG24150520230393113
|
15/05/2023
|
Chhaihat
|
3305019WL013416
|
Chhaihat
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090647
|
|
Mr. CHHAHIYAT PAIKRA W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-026-003/333
()
|
3305019000NRG24150520230393114
|
15/05/2023
|
Jago
|
3305019WL013416
|
Jago
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090601
|
|
Mrs. JAGO PAIKRA W/O CHAHIYAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-026-003/334
()
|
3305019000NRG24150520230393116
|
15/05/2023
|
Keshwar
|
3305019WL013416
|
Keshwar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750090562
|
|
KESHWAR S/O SURJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-026-003/334
()
|
3305019000NRG24150520230393115
|
15/05/2023
|
Rabita Bai
|
3305019WL013416
|
Rabita Bai
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750090580
|
|
Mrs. RABITA W/O KESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-026-003/335
()
|
3305019000NRG24150520230393117
|
15/05/2023
|
Sukhmaniya
|
3305019WL013416
|
Sukhmaniya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090585
|
|
Mrs. SUKHMANIYA W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-026-003/337
()
|
3305019000NRG24150520230393119
|
15/05/2023
|
Pyaro
|
3305019WL013416
|
Pyaro
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090581
|
|
Mrs. PYARO BAI W/O SURENDRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-026-003/337
()
|
3305019000NRG24150520230393118
|
15/05/2023
|
Sulendar
|
3305019WL013416
|
Sulendar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090576
|
|
SULENDRA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-026-003/347
()
|
3305019000NRG24150520230393120
|
15/05/2023
|
Manesh
|
3305019WL013416
|
Manesh
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090658
|
|
MANESH S/O GARIB SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-026-003/347
()
|
3305019000NRG24150520230393121
|
15/05/2023
|
Rina
|
3305019WL013416
|
Rina
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090594
|
|
Mrs. REENA PAIKRA W/O MANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SHANKARGARH
|
CH-05-019-026-003/347-A
()
|
3305019000NRG24150520230393123
|
15/05/2023
|
Bifani Paikra
|
3305019WL013416
|
Bifani Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090614
|
|
BIFANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-026-003/347-A
()
|
3305019000NRG24150520230393122
|
15/05/2023
|
Rajeshwar
|
3305019WL013416
|
Rajeshwar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090604
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129860
|
129860
|
|
|
|
|
|
|
|
|
109
|
SHANKARGARH
|
CH-05-019-026-003/318-A
()
|
3305019000NRG24150520230393087
|
15/05/2023
|
Jamejay Paikra
|
3305019WL013416
|
Jamejay Paikra
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090602
|
|
JANMEJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
110
|
SHANKARGARH
|
CH-05-019-026-001/3480
()
|
3305019000NRG24150520230393016
|
15/05/2023
|
Dwarika Prasad
|
3305019WL013416
|
Dwarika Prasad
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090641
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-026-001/3480
()
|
3305019000NRG24150520230393017
|
15/05/2023
|
Lilawati Nagvanshi
|
3305019WL013416
|
Lilawati Nagvanshi
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090642
|
|
VILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
112
|
SHANKARGARH
|
CH-05-019-026-003/230-A
()
|
3305019000NRG24150520230393068
|
15/05/2023
|
Priyanka
|
3305019WL013416
|
Priyanka
|
00688
|
FINO0000001
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090640
|
|
Priyanka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
113
|
SHANKARGARH
|
CH-05-019-026-003/201
()
|
3305019000NRG24150520230393032
|
15/05/2023
|
mahesh
|
3305019WL013416
|
mahesh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750090639
|
|
MAHESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137600
|
137600
|
|
|
|
|
|
|
|