|
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-05-019-030-001/41-B
()
|
3305019000NRG24170520230416610
|
17/05/2023
|
Sanjita Ghasi
|
3305019WL014488
|
Sanjita Ghasi
|
00089
|
CBIN0282526
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923836
|
|
Mr. SANJITA GHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24170520230416661
|
17/05/2023
|
Manohari
|
3305019WL014488
|
Manohari
|
00093
|
CRGB0006039
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923843
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24170520230416556
|
17/05/2023
|
Naina devi
|
3305019WL014488
|
Naina devi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923822
|
|
Ms. NAINA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24170520230416555
|
17/05/2023
|
Ramkumar
|
3305019WL014488
|
Ramkumar
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923828
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/14-A
()
|
3305019000NRG24170520230416558
|
17/05/2023
|
Rashmi Bai
|
3305019WL014488
|
Rashmi Bai
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923823
|
|
MISS RASHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/15-A
()
|
3305019000NRG24170520230416561
|
17/05/2023
|
Babita
|
3305019WL014488
|
Babita
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923825
|
|
Ms. BABITA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/15-B
()
|
3305019000NRG24170520230416562
|
17/05/2023
|
Dinesh Kumar
|
3305019WL014488
|
Dinesh Kumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923826
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24170520230416565
|
17/05/2023
|
Anand Ghasi
|
3305019WL014488
|
Anand Ghasi
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923829
|
|
Mr. ANAND GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24170520230416566
|
17/05/2023
|
Manti
|
3305019WL014488
|
Manti
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923832
|
|
MANTI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/19
()
|
3305019000NRG24170520230416567
|
17/05/2023
|
Jansevak
|
3305019WL014488
|
Jansevak
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923847
|
|
JANSEVAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/19
()
|
3305019000NRG24170520230416568
|
17/05/2023
|
Rajni Bai Paikra
|
3305019WL014488
|
Rajni Bai Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923824
|
|
RAJNI BAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/20-B
()
|
3305019000NRG24170520230416571
|
17/05/2023
|
Lalin
|
3305019WL014488
|
Lalin
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923820
|
|
Mr. LALIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24170520230416575
|
17/05/2023
|
Fulvatiya
|
3305019WL014488
|
Fulvatiya
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923851
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24170520230416581
|
17/05/2023
|
Ashmangri
|
3305019WL014488
|
Ashmangri
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923845
|
|
Mrs. DONDI PAIKRA W/O TULSI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24170520230416580
|
17/05/2023
|
Tulsi
|
3305019WL014488
|
Tulsi
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923840
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/3-A
()
|
3305019000NRG24170520230416582
|
17/05/2023
|
Bariyati
|
3305019WL014488
|
Bariyati
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923855
|
|
Mrs. BARIYATI DIVAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/304
()
|
3305019000NRG24170520230416584
|
17/05/2023
|
nira
|
3305019WL014488
|
nira
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923811
|
|
Mrs. NIRAMUNI W/O UDAY PAL PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/31
()
|
3305019000NRG24170520230416586
|
17/05/2023
|
Ajay Ghasi
|
3305019WL014488
|
Ajay Ghasi
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923831
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/316-A
()
|
3305019000NRG24170520230416587
|
17/05/2023
|
Dayalu
|
3305019WL014488
|
Dayalu
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923810
|
|
Mr. DAYALU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/318-A
()
|
3305019000NRG24170520230416589
|
17/05/2023
|
Rani
|
3305019WL014488
|
Rani
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923827
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/319
()
|
3305019000NRG24170520230416590
|
17/05/2023
|
Ramdev
|
3305019WL014488
|
Ramdev
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923841
|
|
RAMDEV RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/319
()
|
3305019000NRG24170520230416591
|
17/05/2023
|
Suganti
|
3305019WL014488
|
Suganti
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923842
|
|
SUGANTI RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/328
()
|
3305019000NRG24170520230416593
|
17/05/2023
|
nati ram
|
3305019WL014488
|
nati ram
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923848
|
|
Mr. NATAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/337
()
|
3305019000NRG24170520230416596
|
17/05/2023
|
Denashvari
|
3305019WL014488
|
Denashvari
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923852
|
|
DINESHWARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/337
()
|
3305019000NRG24170520230416595
|
17/05/2023
|
Jayshree
|
3305019WL014488
|
Jayshree
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923853
|
|
JAYASHRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/372
()
|
3305019000NRG24170520230416598
|
17/05/2023
|
Fuleshvari
|
3305019WL014488
|
Fuleshvari
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923844
|
|
FULESHVARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/372
()
|
3305019000NRG24170520230416597
|
17/05/2023
|
Mahishvar
|
3305019WL014488
|
Mahishvar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923839
|
|
MAHESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/373-B
()
|
3305019000NRG24170520230416599
|
17/05/2023
|
Rajkumari
|
3305019WL014488
|
Rajkumari
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923817
|
|
Ms. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24170520230416601
|
17/05/2023
|
Manpyari
|
3305019WL014488
|
Manpyari
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923846
|
|
MANPYARI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/4
()
|
3305019000NRG24170520230416608
|
17/05/2023
|
Ramsai
|
3305019WL014488
|
Ramsai
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923838
|
|
RAMSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24170520230416613
|
17/05/2023
|
rajkumari
|
3305019WL014488
|
rajkumari
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923814
|
|
Mrs. RAJ KUMARI GHASI W/O RAMSAYA RAM GH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24170520230416622
|
17/05/2023
|
Nimaki
|
3305019WL014488
|
Nimaki
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923812
|
|
Mrs. NIMKI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24170520230416621
|
17/05/2023
|
Ramnath
|
3305019WL014488
|
Ramnath
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923850
|
|
Mr. RAMNATH RAM GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/442-A
()
|
3305019000NRG24170520230416625
|
17/05/2023
|
Mira
|
3305019WL014488
|
Mira
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923819
|
|
MEERA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/443
()
|
3305019000NRG24170520230416626
|
17/05/2023
|
Chepi Ghasi
|
3305019WL014488
|
Chepi Ghasi
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923813
|
|
Mrs. CHEPI GHASI W/O RAMDHANI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/474
()
|
3305019000NRG24170520230416631
|
17/05/2023
|
Chhote Lal
|
3305019WL014488
|
Chhote Lal
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923830
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/49
()
|
3305019000NRG24170520230416643
|
17/05/2023
|
Jiwanti
|
3305019WL014488
|
Jiwanti
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923815
|
|
Mrs. JIVANTI NAGESIYA W/O PAVAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24170520230416645
|
17/05/2023
|
Sangita Ghasi
|
3305019WL014488
|
Sangita Ghasi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923818
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/53
()
|
3305019000NRG24170520230416657
|
17/05/2023
|
Amar
|
3305019WL014488
|
Amar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923849
|
|
AMAR S/O TAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24170520230416658
|
17/05/2023
|
sukrita
|
3305019WL014488
|
sukrita
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923816
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24170520230416663
|
17/05/2023
|
Anjana
|
3305019WL014488
|
Anjana
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923821
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24170520230416662
|
17/05/2023
|
Firoj Kumar
|
3305019WL014488
|
Firoj Kumar
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923854
|
|
Mr. PHIROJ KUMAR/SOHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32465
|
32465
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/15
()
|
3305019000NRG24170520230416559
|
17/05/2023
|
Victor
|
3305019WL014488
|
Victor
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923804
|
|
VIKTOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/17
()
|
3305019000NRG24170520230416563
|
17/05/2023
|
Manpyari
|
3305019WL014488
|
Manpyari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923790
|
|
Mrs. MANPYARI W/O KESWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/18
()
|
3305019000NRG24170520230416564
|
17/05/2023
|
Jagsay
|
3305019WL014488
|
Jagsay
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923766
|
|
JAGSAI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/20
()
|
3305019000NRG24170520230416570
|
17/05/2023
|
Jagmaniya
|
3305019WL014488
|
Jagmaniya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923802
|
|
JAGAMNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/21
()
|
3305019000NRG24170520230416572
|
17/05/2023
|
Kaval
|
3305019WL014488
|
Kaval
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923800
|
|
KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24170520230416573
|
17/05/2023
|
Anjila Ghashi
|
3305019WL014488
|
Anjila Ghashi
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923808
|
|
ANJALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24170520230416574
|
17/05/2023
|
Parval
|
3305019WL014488
|
Parval
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923799
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/28
()
|
3305019000NRG24170520230416576
|
17/05/2023
|
Jagsai
|
3305019WL014488
|
Jagsai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923778
|
|
JAGSAY GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24170520230416578
|
17/05/2023
|
Gurwain
|
3305019WL014488
|
Gurwain
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923784
|
|
GUROOVAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24170520230416577
|
17/05/2023
|
Parsi
|
3305019WL014488
|
Parsi
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923785
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-001/292
()
|
3305019000NRG24170520230416579
|
17/05/2023
|
Kunti
|
3305019WL014488
|
Kunti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923792
|
|
Mrs. KUNTI D/O GUBRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-001/307
()
|
3305019000NRG24170520230416585
|
17/05/2023
|
Santosh
|
3305019WL014488
|
Santosh
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923779
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-001/32
()
|
3305019000NRG24170520230416592
|
17/05/2023
|
Krishna
|
3305019WL014488
|
Krishna
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923781
|
|
KRISHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-001/336
()
|
3305019000NRG24170520230416594
|
17/05/2023
|
Shanti
|
3305019WL014488
|
Shanti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923782
|
|
Mrs. SHANTI WO DAYASHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-001/376
()
|
3305019000NRG24170520230416600
|
17/05/2023
|
Rauat
|
3305019WL014488
|
Rauat
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923796
|
|
RAUT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24170520230416602
|
17/05/2023
|
Roop Rani
|
3305019WL014488
|
Roop Rani
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923787
|
|
Mrs. RUPRANI W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-001/392
()
|
3305019000NRG24170520230416604
|
17/05/2023
|
Mahanti
|
3305019WL014488
|
Mahanti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923809
|
|
MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-001/392
()
|
3305019000NRG24170520230416603
|
17/05/2023
|
Ramkripal
|
3305019WL014488
|
Ramkripal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923805
|
|
RAMKRIPAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-001/393
()
|
3305019000NRG24170520230416605
|
17/05/2023
|
Rajmuni
|
3305019WL014488
|
Rajmuni
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923798
|
|
RAJKUMARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24170520230416607
|
17/05/2023
|
Budho
|
3305019WL014488
|
Budho
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923765
|
|
Mrs. BUDHO W/O BIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-001/408
()
|
3305019000NRG24170520230416609
|
17/05/2023
|
Arjun
|
3305019WL014488
|
Arjun
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923773
|
|
ARJUN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-001/411
()
|
3305019000NRG24170520230416611
|
17/05/2023
|
Sugo
|
3305019WL014488
|
Sugo
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923791
|
|
SUBO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24170520230416612
|
17/05/2023
|
Anjanee
|
3305019WL014488
|
Anjanee
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923860
|
|
ANJNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24170520230416614
|
17/05/2023
|
ramsay
|
3305019WL014488
|
ramsay
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923858
|
|
Mr. RAMSAY GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24170520230416616
|
17/05/2023
|
Bago
|
3305019WL014488
|
Bago
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923783
|
|
Mrs. VAGO GHASI W/O SANT KUMAR GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24170520230416615
|
17/05/2023
|
Santkumar
|
3305019WL014488
|
Santkumar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923797
|
|
SANTKUMAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-001/42
()
|
3305019000NRG24170520230416617
|
17/05/2023
|
Tuneshvar
|
3305019WL014488
|
Tuneshvar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923780
|
|
TUNESHWAR RAM S/O JEETBHAN KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24170520230416618
|
17/05/2023
|
Dudhnath
|
3305019WL014488
|
Dudhnath
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923794
|
|
Mr. DUDHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24170520230416619
|
17/05/2023
|
Firati
|
3305019WL014488
|
Firati
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923795
|
|
Mrs. FIRTI W/O DUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-001/43
()
|
3305019000NRG24170520230416620
|
17/05/2023
|
Suganti
|
3305019WL014488
|
Suganti
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923788
|
|
SUGANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24170520230416623
|
17/05/2023
|
maniram
|
3305019WL014488
|
maniram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923856
|
|
MANI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24170520230416624
|
17/05/2023
|
Pano
|
3305019WL014488
|
Pano
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923857
|
|
PANO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24170520230416627
|
17/05/2023
|
Sulekha
|
3305019WL014488
|
Sulekha
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923793
|
|
SULEKHA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-030-001/451
()
|
3305019000NRG24170520230416628
|
17/05/2023
|
Sudarsan
|
3305019WL014488
|
Sudarsan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923759
|
|
SUDARSHAN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-030-001/464
()
|
3305019000NRG24170520230416629
|
17/05/2023
|
jitu
|
3305019WL014488
|
jitu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923755
|
|
JITOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-030-001/474
()
|
3305019000NRG24170520230416630
|
17/05/2023
|
Ramashankar
|
3305019WL014488
|
Ramashankar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923801
|
|
RAMASHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24170520230416633
|
17/05/2023
|
nirpati
|
3305019WL014488
|
nirpati
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923807
|
|
NIRPIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24170520230416632
|
17/05/2023
|
Sekandra
|
3305019WL014488
|
Sekandra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923771
|
|
SUKENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24170520230416634
|
17/05/2023
|
Arjun
|
3305019WL014488
|
Arjun
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923767
|
|
ARJUN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24170520230416635
|
17/05/2023
|
Jiwanti
|
3305019WL014488
|
Jiwanti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923768
|
|
Mrs. JIWANTI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24170520230416636
|
17/05/2023
|
stendara
|
3305019WL014488
|
stendara
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923762
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24170520230416637
|
17/05/2023
|
Swastik
|
3305019WL014488
|
Swastik
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923761
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24170520230416639
|
17/05/2023
|
anita
|
3305019WL014488
|
anita
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923786
|
|
Mrs. MANITA PAIKRA W/O SURESH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24170520230416638
|
17/05/2023
|
Suresh
|
3305019WL014488
|
Suresh
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923763
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24170520230416640
|
17/05/2023
|
etwari
|
3305019WL014488
|
etwari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923764
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24170520230416641
|
17/05/2023
|
karamdev
|
3305019WL014488
|
karamdev
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923859
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24170520230416642
|
17/05/2023
|
pramila
|
3305019WL014488
|
pramila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923789
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24170520230416644
|
17/05/2023
|
Chhotu
|
3305019WL014488
|
Chhotu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923760
|
|
CHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24170520230416646
|
17/05/2023
|
sushma
|
3305019WL014488
|
sushma
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923756
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-030-001/498
()
|
3305019000NRG24170520230416647
|
17/05/2023
|
lakshami
|
3305019WL014488
|
lakshami
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923806
|
|
Mrs. Lakshmi PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-030-001/503
()
|
3305019000NRG24170520230416648
|
17/05/2023
|
kamla
|
3305019WL014488
|
kamla
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923777
|
|
KAMLA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-030-001/505
()
|
3305019000NRG24170520230416649
|
17/05/2023
|
kandru
|
3305019WL014488
|
kandru
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923758
|
|
MR KUNDARU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKARGARH
|
CH-05-019-030-001/51
()
|
3305019000NRG24170520230416650
|
17/05/2023
|
Machindar
|
3305019WL014488
|
Machindar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923803
|
|
MACHINDAR RAM S/O JAWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-030-001/511
()
|
3305019000NRG24170520230416652
|
17/05/2023
|
dharmsai
|
3305019WL014488
|
dharmsai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923769
|
|
DHARMSAY GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-030-001/511
()
|
3305019000NRG24170520230416653
|
17/05/2023
|
sushanti
|
3305019WL014488
|
sushanti
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923770
|
|
SUSHANTI GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24170520230416654
|
17/05/2023
|
Bodhan
|
3305019WL014488
|
Bodhan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923772
|
|
BODHAN RAM S/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24170520230416655
|
17/05/2023
|
Naihari
|
3305019WL014488
|
Naihari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923757
|
|
NAIHRI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-030-001/52-A
()
|
3305019000NRG24170520230416656
|
17/05/2023
|
Birhaspati
|
3305019WL014488
|
Birhaspati
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
20/05/2023
|
|
1754923774
|
|
Mrs. BRISPTI GHANSI W/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-030-001/78
()
|
3305019000NRG24170520230416659
|
17/05/2023
|
Parbhu
|
3305019WL014488
|
Parbhu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923776
|
|
PARBHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-030-001/78
()
|
3305019000NRG24170520230416660
|
17/05/2023
|
Pilmuni
|
3305019WL014488
|
Pilmuni
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1754923775
|
|
PILAMUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
103
|
SHANKARGARH
|
CH-05-019-030-001/19-A
()
|
3305019000NRG24170520230416569
|
17/05/2023
|
Tekram
|
3305019WL014488
|
Tekram
|
00415
|
SBIN0003855
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923837
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
104
|
SHANKARGARH
|
CH-05-019-030-001/14-A
()
|
3305019000NRG24170520230416557
|
17/05/2023
|
Satish
|
3305019WL014488
|
Satish
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
20/05/2023
|
|
1754923835
|
|
SATISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-030-001/15-A
()
|
3305019000NRG24170520230416560
|
17/05/2023
|
Rajkumar
|
3305019WL014488
|
Rajkumar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
20/05/2023
|
|
1754923833
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-05-019-030-001/30-A
()
|
3305019000NRG24170520230416583
|
17/05/2023
|
Anumati
|
3305019WL014488
|
Anumati
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1754923834
|
|
ANUMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90085
|
90085
|
|
|
|
|
|
|
|