|
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-05-019-037-001/70
()
|
3305019000NRG24220120241533780
|
22/01/2024
|
Fulsundri
|
3305019WL069794
|
Fulsundri
|
00089
|
CBIN0281689
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140994012
|
|
Mrs. FULSUNDARI WO RANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/105
()
|
3305019000NRG24220120241533694
|
22/01/2024
|
kanti
|
3305019WL069794
|
kanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994096
|
|
Mr. KANTI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/106-A
()
|
3305019000NRG24220120241533696
|
22/01/2024
|
Sundar
|
3305019WL069794
|
Sundar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994091
|
|
Mr. SUNDAR SAY SO SITU SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/106-A
()
|
3305019000NRG24220120241533695
|
22/01/2024
|
sunita
|
3305019WL069794
|
sunita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994083
|
|
Mrs. SUMITRA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/123-B
()
|
3305019000NRG24220120241533707
|
22/01/2024
|
Dharmpal Ram Agariya
|
3305019WL069794
|
Dharmpal Ram Agariya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994016
|
|
DHARMPAL RAM AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/126-B
()
|
3305019000NRG24220120241533710
|
22/01/2024
|
Anil Ram
|
3305019WL069794
|
Anil Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994080
|
|
Mr. ANIL RAM S/O KAPIL RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24220120241533717
|
22/01/2024
|
jiwanti
|
3305019WL069794
|
jiwanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994090
|
|
Mrs. JIVANTI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24220120241533716
|
22/01/2024
|
rosan
|
3305019WL069794
|
rosan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994082
|
|
ROSHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/151
()
|
3305019000NRG24220120241533719
|
22/01/2024
|
bashnt
|
3305019WL069794
|
bashnt
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994081
|
|
Mr. BASANT NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/151
()
|
3305019000NRG24220120241533718
|
22/01/2024
|
Rajni
|
3305019WL069794
|
Rajni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994084
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/152-B
()
|
3305019000NRG24220120241533720
|
22/01/2024
|
chandan
|
3305019WL069794
|
chandan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994066
|
|
Mr. CHANDAN SAI . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/152-B
()
|
3305019000NRG24220120241533721
|
22/01/2024
|
parwati
|
3305019WL069794
|
parwati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994065
|
|
Mrs. PARWATI NAGESIYA W/O CHANDAN . NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/152-D
()
|
3305019000NRG24220120241533722
|
22/01/2024
|
Harinath
|
3305019WL069794
|
Harinath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994077
|
|
Mr. HARINATH S/O JANGA RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/161-A
()
|
3305019000NRG24220120241533724
|
22/01/2024
|
Surendra
|
3305019WL069794
|
Surendra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994076
|
|
Mr. SURENDRA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/167-A
()
|
3305019000NRG24220120241533726
|
22/01/2024
|
Jugeshwar
|
3305019WL069794
|
Jugeshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994068
|
|
Mr. JAGESH NAGESIYA S/O BHUTHU . NAGESIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/185
()
|
3305019000NRG24220120241533736
|
22/01/2024
|
DHUNI
|
3305019WL069794
|
DHUNI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140994073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/194
()
|
3305019000NRG24220120241533740
|
22/01/2024
|
Prameshwar
|
3305019WL069794
|
Prameshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994063
|
|
PANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/194-A
()
|
3305019000NRG24220120241533741
|
22/01/2024
|
bifna
|
3305019WL069794
|
bifna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994079
|
|
Mr. BIFANA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/198
()
|
3305019000NRG24220120241533743
|
22/01/2024
|
BALI
|
3305019WL069794
|
BALI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994086
|
|
Mr. BALI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/2
()
|
3305019000NRG24220120241533744
|
22/01/2024
|
Anil
|
3305019WL069794
|
Anil
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994061
|
|
ANIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/2
()
|
3305019000NRG24220120241533745
|
22/01/2024
|
Sangita
|
3305019WL069794
|
Sangita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994089
|
|
Mrs. SEVANTI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24220120241533748
|
22/01/2024
|
Muniyanti
|
3305019WL069794
|
Muniyanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994015
|
|
Mrs. MUNIYANTI W/O LATE MANGALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/202-A
()
|
3305019000NRG24220120241533750
|
22/01/2024
|
Pacho
|
3305019WL069794
|
Pacho
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994064
|
|
PANCHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/212
()
|
3305019000NRG24220120241533757
|
22/01/2024
|
Mankeswar
|
3305019WL069794
|
Mankeswar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994014
|
|
MANKESHWAR S/O SHUKUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/213-A
()
|
3305019000NRG24220120241533759
|
22/01/2024
|
sunti
|
3305019WL069794
|
sunti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994069
|
|
Mrs. SUNTI BADAIK W/O KARAM SAI . BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/288
()
|
3305019000NRG24220120241533762
|
22/01/2024
|
rmawati
|
3305019WL069794
|
rmawati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994070
|
|
Mrs. RAMAWATI NAGESIYAW/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/3
()
|
3305019000NRG24220120241533765
|
22/01/2024
|
Subeshwar
|
3305019WL069794
|
Subeshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994087
|
|
Mr. SUVESHWAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/3
()
|
3305019000NRG24220120241533766
|
22/01/2024
|
susila
|
3305019WL069794
|
susila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994093
|
|
Mrs. SUSHILA SUBESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/3-A
()
|
3305019000NRG24220120241533767
|
22/01/2024
|
krishna Kumar
|
3305019WL069794
|
krishna Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994095
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/3-A
()
|
3305019000NRG24220120241533768
|
22/01/2024
|
Sandhya
|
3305019WL069794
|
Sandhya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994094
|
|
Sandhya .
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/301
()
|
3305019000NRG24220120241533769
|
22/01/2024
|
Suneshwar
|
3305019WL069794
|
Suneshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994074
|
|
Mr. SUNESHWAR RAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/36
()
|
3305019000NRG24220120241533770
|
22/01/2024
|
Sanjeeta Bada
|
3305019WL069794
|
Sanjeeta Bada
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994088
|
|
Mrs. SANJEETA BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/53
()
|
3305019000NRG24220120241533775
|
22/01/2024
|
susila
|
3305019WL069794
|
susila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994092
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/65-A
()
|
3305019000NRG24220120241533776
|
22/01/2024
|
Balram Kumar Bunkar
|
3305019WL069794
|
Balram Kumar Bunkar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994075
|
|
Mr. BALRAM KUMAR BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/65-A
()
|
3305019000NRG24220120241533777
|
22/01/2024
|
Jagmani
|
3305019WL069794
|
Jagmani
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994062
|
|
Miss. JAGMANI CHIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/67
()
|
3305019000NRG24220120241533778
|
22/01/2024
|
Ramlal Agariya
|
3305019WL069794
|
Ramlal Agariya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994067
|
|
RAMLAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/72
()
|
3305019000NRG24220120241533781
|
22/01/2024
|
Anjana
|
3305019WL069794
|
Anjana
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994085
|
|
AJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/286
()
|
3305019000NRG24220120241533760
|
22/01/2024
|
Manshay
|
3305019WL069794
|
Manshay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140994078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/51
()
|
3305019000NRG24220120241533774
|
22/01/2024
|
Jiwanti
|
3305019WL069794
|
Jiwanti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994071
|
|
Mrs. JIVANTI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/51
()
|
3305019000NRG24220120241533773
|
22/01/2024
|
Rambhrosh
|
3305019WL069794
|
Rambhrosh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994072
|
|
Mr. RAM BHAROSH RUNIYA S/O RUPLAL . RUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/108
()
|
3305019000NRG24220120241533697
|
22/01/2024
|
PUKALA
|
3305019WL069794
|
PUKALA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994038
|
|
PUKLA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-001/108
()
|
3305019000NRG24220120241533698
|
22/01/2024
|
SASTI
|
3305019WL069794
|
SASTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994052
|
|
SASTI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-001/108-A
()
|
3305019000NRG24220120241533700
|
22/01/2024
|
bibharani
|
3305019WL069794
|
bibharani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994059
|
|
VIBHARANI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-001/108-A
()
|
3305019000NRG24220120241533699
|
22/01/2024
|
HIRALAL
|
3305019WL069794
|
HIRALAL
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994058
|
|
HIRALAL BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-001/110
()
|
3305019000NRG24220120241533701
|
22/01/2024
|
Devanti
|
3305019WL069794
|
Devanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994053
|
|
DEWANTI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-001/112
()
|
3305019000NRG24220120241533702
|
22/01/2024
|
Lakhan
|
3305019WL069794
|
Lakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994037
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-037-001/112
()
|
3305019000NRG24220120241533703
|
22/01/2024
|
Ribo
|
3305019WL069794
|
Ribo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994036
|
|
RIBO BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-037-001/119
()
|
3305019000NRG24220120241533705
|
22/01/2024
|
hehari
|
3305019WL069794
|
hehari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994039
|
|
CHEHRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-037-001/119
()
|
3305019000NRG24220120241533704
|
22/01/2024
|
LIBRA
|
3305019WL069794
|
LIBRA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994043
|
|
LIBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24220120241533706
|
22/01/2024
|
jatri
|
3305019WL069794
|
jatri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994040
|
|
JATRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-037-001/126-B
()
|
3305019000NRG24220120241533708
|
22/01/2024
|
kapil
|
3305019WL069794
|
kapil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994041
|
|
KPIL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-037-001/126-B
()
|
3305019000NRG24220120241533709
|
22/01/2024
|
newaji
|
3305019WL069794
|
newaji
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994029
|
|
NEWAJI NGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-037-001/130
()
|
3305019000NRG24220120241533711
|
22/01/2024
|
Sanjho
|
3305019WL069794
|
Sanjho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994028
|
|
SANJHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-037-001/133
()
|
3305019000NRG24220120241533712
|
22/01/2024
|
BHIKHARAM
|
3305019WL069794
|
BHIKHARAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994031
|
|
Shri BHIKH RAM AGARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
55
|
SHANKARGARH
|
CH-05-019-037-001/133
()
|
3305019000NRG24220120241533713
|
22/01/2024
|
Jamani
|
3305019WL069794
|
Jamani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994032
|
|
JAMNI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG24220120241533715
|
22/01/2024
|
SITA
|
3305019WL069794
|
SITA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994055
|
|
SITA AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG24220120241533714
|
22/01/2024
|
SUKHARAM
|
3305019WL069794
|
SUKHARAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994027
|
|
SUKHRAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-037-001/155
()
|
3305019000NRG24220120241533723
|
22/01/2024
|
DHNUS
|
3305019WL069794
|
DHNUS
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994030
|
|
DHANU BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-037-001/165
()
|
3305019000NRG24220120241533725
|
22/01/2024
|
Rameshwar
|
3305019WL069794
|
Rameshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994035
|
|
RAMSWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-037-001/167-A
()
|
3305019000NRG24220120241533727
|
22/01/2024
|
kanti
|
3305019WL069794
|
kanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994021
|
|
KANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24220120241533728
|
22/01/2024
|
laxman
|
3305019WL069794
|
laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994018
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-037-001/171
()
|
3305019000NRG24220120241533730
|
22/01/2024
|
BIFANI
|
3305019WL069794
|
BIFANI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994046
|
|
BIFANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-037-001/176-B
()
|
3305019000NRG24220120241533731
|
22/01/2024
|
baijendra
|
3305019WL069794
|
baijendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994019
|
|
VIJENDAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-037-001/185
()
|
3305019000NRG24220120241533735
|
22/01/2024
|
SUKHU
|
3305019WL069794
|
SUKHU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994026
|
|
Mr. SUKHU PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24220120241533738
|
22/01/2024
|
abha
|
3305019WL069794
|
abha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994045
|
|
AABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24220120241533737
|
22/01/2024
|
madan
|
3305019WL069794
|
madan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994047
|
|
MADAN BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-037-001/189
()
|
3305019000NRG24220120241533739
|
22/01/2024
|
RAMDEV
|
3305019WL069794
|
RAMDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994024
|
|
RAMDEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-037-001/195
()
|
3305019000NRG24220120241533742
|
22/01/2024
|
PRAMOD
|
3305019WL069794
|
PRAMOD
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994025
|
|
PRMOD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-037-001/201
()
|
3305019000NRG24220120241533746
|
22/01/2024
|
thibhu
|
3305019WL069794
|
thibhu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140994023
|
|
THIBHU BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24220120241533747
|
22/01/2024
|
RAMLAL
|
3305019WL069794
|
RAMLAL
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994042
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-037-001/202-A
()
|
3305019000NRG24220120241533749
|
22/01/2024
|
Manglu
|
3305019WL069794
|
Manglu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994050
|
|
MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24220120241533751
|
22/01/2024
|
mahendra
|
3305019WL069794
|
mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994044
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24220120241533753
|
22/01/2024
|
Raje
|
3305019WL069794
|
Raje
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994060
|
|
RAJE NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24220120241533752
|
22/01/2024
|
rajesh
|
3305019WL069794
|
rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994054
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-037-001/208
()
|
3305019000NRG24220120241533754
|
22/01/2024
|
aghanu
|
3305019WL069794
|
aghanu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994048
|
|
ADHANU AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-037-001/208
()
|
3305019000NRG24220120241533755
|
22/01/2024
|
newair
|
3305019WL069794
|
newair
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994051
|
|
NEWAIR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24220120241533756
|
22/01/2024
|
noharsai
|
3305019WL069794
|
noharsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994049
|
|
Mr. NOHARSAI BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
SHANKARGARH
|
CH-05-019-037-001/213
()
|
3305019000NRG24220120241533758
|
22/01/2024
|
sani
|
3305019WL069794
|
sani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994017
|
|
SHANI BADHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-037-001/286
()
|
3305019000NRG24220120241533761
|
22/01/2024
|
kusum
|
3305019WL069794
|
kusum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994022
|
|
Mrs. KUSHUM BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-037-001/289
()
|
3305019000NRG24220120241533764
|
22/01/2024
|
budara
|
3305019WL069794
|
budara
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994034
|
|
BUDARA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-037-001/289
()
|
3305019000NRG24220120241533763
|
22/01/2024
|
rajishvar
|
3305019WL069794
|
rajishvar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994020
|
|
RAJESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24220120241533771
|
22/01/2024
|
lalmohan
|
3305019WL069794
|
lalmohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994057
|
|
LALMOHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24220120241533772
|
22/01/2024
|
sumanti
|
3305019WL069794
|
sumanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994056
|
|
SUGANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-037-001/67
()
|
3305019000NRG24220120241533779
|
22/01/2024
|
Surajni Agariya
|
3305019WL069794
|
Surajni Agariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994033
|
|
SURAJNI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
85
|
SHANKARGARH
|
CH-05-019-037-001/9-A
()
|
3305019000NRG24220120241533782
|
22/01/2024
|
Bandheshwar Tirki
|
3305019WL069794
|
Bandheshwar Tirki
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140994013
|
|
Mr. BANDHESHWAR TIRKI S/O RAMLAL TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|