|
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-05-019-026-003/317
()
|
3305019000NRG24200220241784125
|
20/02/2024
|
matisai
|
3305019WL080538
|
matisai
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539918
|
|
Mr. MATISAY PAIKRA S/O MUTUR RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/115
()
|
3305019000NRG24200220241784108
|
20/02/2024
|
Guddi
|
3305019WL080537
|
Guddi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539940
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/115
()
|
3305019000NRG24200220241784107
|
20/02/2024
|
Shankar
|
3305019WL080537
|
Shankar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539922
|
|
SHANKAR RAM S/O KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/117-A
()
|
3305019000NRG24200220241784109
|
20/02/2024
|
Manglu
|
3305019WL080537
|
Manglu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539977
|
|
Mr. MANGALOO PAIKRA S/O AGHANOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/117-A
()
|
3305019000NRG24200220241784110
|
20/02/2024
|
Sulochna
|
3305019WL080537
|
Sulochna
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539975
|
|
Mrs. SULOCHANA PAIKARA WO MANGALU PAIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/120
()
|
3305019000NRG24200220241784379
|
20/02/2024
|
Tetru
|
3305019WL080549
|
Tetru
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539928
|
|
TETRU PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/123
()
|
3305019000NRG24200220241784390
|
20/02/2024
|
Mira
|
3305019WL080554
|
Mira
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539932
|
|
Mrs. MIRA W/O SAINATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/123
()
|
3305019000NRG24200220241784389
|
20/02/2024
|
Sainath
|
3305019WL080554
|
Sainath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539927
|
|
Mr. SAINATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/178
()
|
3305019000NRG24200220241784343
|
20/02/2024
|
balku
|
3305019WL080545
|
balku
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539935
|
|
BULKOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24200220241784305
|
20/02/2024
|
Andhan
|
3305019WL080542
|
Andhan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539949
|
|
ANDHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24200220241784304
|
20/02/2024
|
SALO
|
3305019WL080542
|
SALO
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539976
|
|
Mrs. SALO PAIKRA W/O ANDHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/22
()
|
3305019000NRG24200220241784385
|
20/02/2024
|
Bhaglu
|
3305019WL080552
|
Bhaglu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539929
|
|
BHAGALU RAM S/O NAPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24200220241784119
|
20/02/2024
|
kaoshlya
|
3305019WL080538
|
kaoshlya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539956
|
|
Mrs. KAUSHALYA W/O SAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24200220241784118
|
20/02/2024
|
Sajan
|
3305019WL080538
|
Sajan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539919
|
|
Mr. SAJJAN PAIKRA S/O TIRPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24200220241784344
|
20/02/2024
|
amrikan
|
3305019WL080545
|
amrikan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539955
|
|
Mr. AMRIKAN PAIKRA S/O RAM SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24200220241784345
|
20/02/2024
|
puki
|
3305019WL080545
|
puki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539957
|
|
PUKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/245
()
|
3305019000NRG24200220241784111
|
20/02/2024
|
Dhansai
|
3305019WL080537
|
Dhansai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539973
|
|
Mr. DHANSAI DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/271
()
|
3305019000NRG24200220241784306
|
20/02/2024
|
hiru
|
3305019WL080542
|
hiru
|
00093
|
CRGB0006041
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2938539958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/271
()
|
3305019000NRG24200220241784307
|
20/02/2024
|
Surya
|
3305019WL080542
|
Surya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539966
|
|
Mrs. SURYA W/O HIRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/273
()
|
3305019000NRG24200220241784382
|
20/02/2024
|
birholi
|
3305019WL080550
|
birholi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539934
|
|
Mrs. BIRHOLI W/O BULCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/273
()
|
3305019000NRG24200220241784381
|
20/02/2024
|
bulchu
|
3305019WL080550
|
bulchu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539933
|
|
BALCHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24200220241784387
|
20/02/2024
|
Dharam
|
3305019WL080553
|
Dharam
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539960
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24200220241784388
|
20/02/2024
|
Kaoshlya
|
3305019WL080553
|
Kaoshlya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539953
|
|
Mrs. KOSHLYA AGRIYA W/O DHARAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/342
()
|
3305019000NRG24200220241784349
|
20/02/2024
|
Parmaniya
|
3305019WL080546
|
Parmaniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539971
|
|
PUIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/342
()
|
3305019000NRG24200220241784348
|
20/02/2024
|
Sahariya
|
3305019WL080546
|
Sahariya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539931
|
|
Mr. SAHRAIYA PAIKRA S/O DOMAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24200220241784391
|
20/02/2024
|
Malku
|
3305019WL080555
|
Malku
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539920
|
|
MALKU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24200220241784392
|
20/02/2024
|
RENDI
|
3305019WL080555
|
RENDI
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539961
|
|
Mrs. RENDI BAI W/O MALAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/52
()
|
3305019000NRG24200220241784393
|
20/02/2024
|
Tulsi
|
3305019WL080556
|
Tulsi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539954
|
|
TULSHI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/6
()
|
3305019000NRG24200220241784352
|
20/02/2024
|
Langda
|
3305019WL080547
|
Langda
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539964
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24200220241784113
|
20/02/2024
|
Lalita
|
3305019WL080537
|
Lalita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539965
|
|
Mrs. LALITA BAI KHARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24200220241784112
|
20/02/2024
|
Sonsai
|
3305019WL080537
|
Sonsai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539930
|
|
Mr. SON SAI KHERWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/76
()
|
3305019000NRG24200220241784383
|
20/02/2024
|
Paramsai
|
3305019WL080551
|
Paramsai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539951
|
|
PARAN SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24200220241784120
|
20/02/2024
|
mahesh
|
3305019WL080538
|
mahesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539952
|
|
Mr. MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24200220241784347
|
20/02/2024
|
Maniyaro
|
3305019WL080545
|
Maniyaro
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539967
|
|
MANIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24200220241784346
|
20/02/2024
|
Moharsai
|
3305019WL080545
|
Moharsai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539947
|
|
MOHAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24200220241784309
|
20/02/2024
|
nawal
|
3305019WL080542
|
nawal
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539948
|
|
NAVAL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24200220241784308
|
20/02/2024
|
Sitaram
|
3305019WL080542
|
Sitaram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539936
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-003/199
()
|
3305019000NRG24200220241784150
|
20/02/2024
|
Bhogo
|
3305019WL080540
|
Bhogo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539937
|
|
BHOGO NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-003/199
()
|
3305019000NRG24200220241784151
|
20/02/2024
|
Salki
|
3305019WL080540
|
Salki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539942
|
|
SAHKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-003/202
()
|
3305019000NRG24200220241784396
|
20/02/2024
|
Budhram
|
3305019WL080557
|
Budhram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539925
|
|
Mr. BUDHRAM BARGAH S/O DUKHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-003/202
()
|
3305019000NRG24200220241784397
|
20/02/2024
|
Shanpati
|
3305019WL080557
|
Shanpati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539941
|
|
Mrs. SAMPATI BARAGAH W/O BUDHARAM BARAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24200220241784122
|
20/02/2024
|
Gatlu
|
3305019WL080538
|
Gatlu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539943
|
|
Mr. GUTHALU NAGVANSHI S/O MANARSAI NAGVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24200220241784123
|
20/02/2024
|
Jarhi
|
3305019WL080538
|
Jarhi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539950
|
|
JARHI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-003/309
()
|
3305019000NRG24200220241784115
|
20/02/2024
|
Sumela
|
3305019WL080537
|
Sumela
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539959
|
|
Mrs. SUMELA W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-003/309
()
|
3305019000NRG24200220241784114
|
20/02/2024
|
Vishwnath
|
3305019WL080537
|
Vishwnath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539974
|
|
VISHWANATH RAM S/O BHADUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-003/310
()
|
3305019000NRG24200220241784124
|
20/02/2024
|
malraj
|
3305019WL080538
|
malraj
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539926
|
|
Mr. MALRAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-003/311
()
|
3305019000NRG24200220241784394
|
20/02/2024
|
Ashok
|
3305019WL080556
|
Ashok
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539972
|
|
ASHOK KUMAR S/O BHOGO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-003/311
()
|
3305019000NRG24200220241784395
|
20/02/2024
|
Birendri
|
3305019WL080556
|
Birendri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539946
|
|
Mrs. VIRENDRI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-003/317
()
|
3305019000NRG24200220241784126
|
20/02/2024
|
suman
|
3305019WL080538
|
suman
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539969
|
|
SUMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-003/331
()
|
3305019000NRG24200220241784116
|
20/02/2024
|
ganesh
|
3305019WL080537
|
ganesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539944
|
|
Mr. GANESH RAM S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-003/331
()
|
3305019000NRG24200220241784117
|
20/02/2024
|
Lalita
|
3305019WL080537
|
Lalita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539945
|
|
Mrs. LALITA W/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-003/333
()
|
3305019000NRG24200220241784152
|
20/02/2024
|
Chhaihat
|
3305019WL080540
|
Chhaihat
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539924
|
|
Mr. CHHAHIYAT PAIKRA W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-003/333
()
|
3305019000NRG24200220241784153
|
20/02/2024
|
Jago
|
3305019WL080540
|
Jago
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539962
|
|
Mrs. JAGO PAIKRA W/O CHAHIYAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-003/334
()
|
3305019000NRG24200220241784311
|
20/02/2024
|
Keshwar
|
3305019WL080542
|
Keshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539970
|
|
Mr. KESHWAR KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-003/334
()
|
3305019000NRG24200220241784310
|
20/02/2024
|
Rabita Bai
|
3305019WL080542
|
Rabita Bai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539968
|
|
Mrs. RABITA W/O KESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/120
()
|
3305019000NRG24200220241784380
|
20/02/2024
|
Dhelki
|
3305019WL080549
|
Dhelki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539939
|
|
DHELO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/22
()
|
3305019000NRG24200220241784386
|
20/02/2024
|
Newari
|
3305019WL080552
|
Newari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539963
|
|
NEWARI W/O BHAGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/76
()
|
3305019000NRG24200220241784384
|
20/02/2024
|
Rameshwari
|
3305019WL080551
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539921
|
|
Mrs. RAMESHWARI W/O PARANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24200220241784121
|
20/02/2024
|
kandhli
|
3305019WL080538
|
kandhli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539938
|
|
Mrs. KENDLI PAIKRA W/O MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-003/214
()
|
3305019000NRG24200220241784476
|
20/02/2024
|
Abhiram
|
3305019WL080560
|
Abhiram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938539923
|
|
ABHI RAM S/O RONDHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|