|
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-05-019-031-001/611
()
|
3305019000NRG24260120241576331
|
26/01/2024
|
DEVENDRA
|
3305019WL071367
|
DEVENDRA
|
00093
|
CRGB0006045
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290227
|
|
Mr. DEVENDRA KUMAR SO BUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/103
()
|
3305019000NRG24260120241576261
|
26/01/2024
|
Savanti
|
3305019WL071367
|
Savanti
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290195
|
|
SAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24260120241576263
|
26/01/2024
|
Sumitra
|
3305019WL071367
|
Sumitra
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290237
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/109
()
|
3305019000NRG24260120241576265
|
26/01/2024
|
Ramsundar
|
3305019WL071367
|
Ramsundar
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290251
|
|
Mr. RAM SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/111
()
|
3305019000NRG24260120241576266
|
26/01/2024
|
Panpati
|
3305019WL071367
|
Panpati
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290183
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/130
()
|
3305019000NRG24260120241576268
|
26/01/2024
|
Bimla
|
3305019WL071367
|
Bimla
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290248
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/131
()
|
3305019000NRG24260120241576269
|
26/01/2024
|
Nirmala
|
3305019WL071367
|
Nirmala
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290185
|
|
Mrs. NIRMALA DEVI/SUDARASAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24260120241576271
|
26/01/2024
|
Bugali
|
3305019WL071367
|
Bugali
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290249
|
|
Mrs. BUGLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24260120241576270
|
26/01/2024
|
Roshan
|
3305019WL071367
|
Roshan
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290178
|
|
ROSHAN ROSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/135-C
()
|
3305019000NRG24260120241576272
|
26/01/2024
|
BIFANI
|
3305019WL071367
|
BIFANI
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290190
|
|
VIFNI SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/265
()
|
3305019000NRG24260120241576277
|
26/01/2024
|
sobhni
|
3305019WL071367
|
sobhni
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290182
|
|
Mrs. SHOBHNI BAI W/O RAMKHELAWAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24260120241576279
|
26/01/2024
|
kurmati
|
3305019WL071367
|
kurmati
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290187
|
|
Mrs. KURMATI KURMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/267
()
|
3305019000NRG24260120241576280
|
26/01/2024
|
mukesh
|
3305019WL071367
|
mukesh
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290180
|
|
Mr. MUKESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24260120241576283
|
26/01/2024
|
Satywanti
|
3305019WL071367
|
Satywanti
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290192
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24260120241576282
|
26/01/2024
|
Sikendar Ram
|
3305019WL071367
|
Sikendar Ram
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290238
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24260120241576285
|
26/01/2024
|
Mavati
|
3305019WL071367
|
Mavati
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290186
|
|
Mrs. MAVTI WO SHIVBARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24260120241576284
|
26/01/2024
|
shivbarat
|
3305019WL071367
|
shivbarat
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352290194
|
|
Mr. SHIVBARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24260120241576287
|
26/01/2024
|
Anita
|
3305019WL071367
|
Anita
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290229
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24260120241576289
|
26/01/2024
|
AMRITA
|
3305019WL071367
|
AMRITA
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352290188
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/287
()
|
3305019000NRG24260120241576292
|
26/01/2024
|
SUNGUNIYA
|
3305019WL071367
|
SUNGUNIYA
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352290181
|
|
Mrs. SUNGUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24260120241576304
|
26/01/2024
|
Ramprasad
|
3305019WL071367
|
Ramprasad
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290184
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24260120241576307
|
26/01/2024
|
Bhagerathi
|
3305019WL071367
|
Bhagerathi
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290191
|
|
BHAGIRATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24260120241576308
|
26/01/2024
|
SHAVITRI
|
3305019WL071367
|
SHAVITRI
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290193
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24260120241576310
|
26/01/2024
|
Manoj
|
3305019WL071367
|
Manoj
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290250
|
|
MANOJ S/O RAM AOUTAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24260120241576311
|
26/01/2024
|
Shngita
|
3305019WL071367
|
Shngita
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290189
|
|
SAGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/528
()
|
3305019000NRG24260120241576315
|
26/01/2024
|
rajesh
|
3305019WL071367
|
rajesh
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290196
|
|
Mr. RAJESH KUMAR AGHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24260120241576317
|
26/01/2024
|
prasad
|
3305019WL071367
|
prasad
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290179
|
|
PARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/539
()
|
3305019000NRG24260120241576322
|
26/01/2024
|
sewanti
|
3305019WL071367
|
sewanti
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290228
|
|
Mrs. SEVANTI SONVANI W/O SANJAYA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG24260120241576323
|
26/01/2024
|
Premwati
|
3305019WL071367
|
Premwati
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290232
|
|
PEREMVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24260120241576324
|
26/01/2024
|
Sumita Singh
|
3305019WL071367
|
Sumita Singh
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290240
|
|
Mrs. SUMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/602
()
|
3305019000NRG24260120241576325
|
26/01/2024
|
Kameshwar
|
3305019WL071367
|
Kameshwar
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290239
|
|
KAMESHWER SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/603
()
|
3305019000NRG24260120241576326
|
26/01/2024
|
Manisha
|
3305019WL071367
|
Manisha
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352290241
|
|
MANISHA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/604
()
|
3305019000NRG24260120241576327
|
26/01/2024
|
Mahanti
|
3305019WL071367
|
Mahanti
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352290234
|
|
Mrs. MOHANTI WO KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG24260120241576328
|
26/01/2024
|
Bideshwar
|
3305019WL071367
|
Bideshwar
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290242
|
|
BINDESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG24260120241576329
|
26/01/2024
|
Priyanka
|
3305019WL071367
|
Priyanka
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290225
|
|
Miss. PRIYANKA SONWANI D/OPRITAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/609
()
|
3305019000NRG24260120241576330
|
26/01/2024
|
Anita
|
3305019WL071367
|
Anita
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290233
|
|
Mrs. ANITA NAG W/O DINESH NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/611
()
|
3305019000NRG24260120241576332
|
26/01/2024
|
DEVMUNI
|
3305019WL071367
|
DEVMUNI
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290226
|
|
Miss. DEVMUNI DO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/612
()
|
3305019000NRG24260120241576333
|
26/01/2024
|
PUSHKAR
|
3305019WL071367
|
PUSHKAR
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290231
|
|
Mr. PUSHKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/612
()
|
3305019000NRG24260120241576334
|
26/01/2024
|
RANI
|
3305019WL071367
|
RANI
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290236
|
|
RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24260120241576336
|
26/01/2024
|
Aman Kumar Gupta
|
3305019WL071367
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290235
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/627
()
|
3305019000NRG24260120241576337
|
26/01/2024
|
Rekhamuni Bai
|
3305019WL071367
|
Rekhamuni Bai
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290230
|
|
Miss. REKHAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24260120241576262
|
26/01/2024
|
Baleshwar
|
3305019WL071367
|
Baleshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290200
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/108
()
|
3305019000NRG24260120241576264
|
26/01/2024
|
Suganti
|
3305019WL071367
|
Suganti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290224
|
|
SUGANTI SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24260120241576267
|
26/01/2024
|
shunita
|
3305019WL071367
|
shunita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290212
|
|
SUNITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24260120241576275
|
26/01/2024
|
madan
|
3305019WL071367
|
madan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290207
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24260120241576276
|
26/01/2024
|
Shakuntala
|
3305019WL071367
|
Shakuntala
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290204
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24260120241576278
|
26/01/2024
|
MATHURA
|
3305019WL071367
|
MATHURA
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352290221
|
|
MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/267
()
|
3305019000NRG24260120241576281
|
26/01/2024
|
JAGESHWARI
|
3305019WL071367
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290243
|
|
Mrs. JAGESHVARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24260120241576286
|
26/01/2024
|
sushila
|
3305019WL071367
|
sushila
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290205
|
|
Mrs. SHUSHILA DEVI W/O AJAY MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24260120241576288
|
26/01/2024
|
MAHADEV
|
3305019WL071367
|
MAHADEV
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352290197
|
|
Mr. MAHADEO SINGH S/O BIGAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24260120241576290
|
26/01/2024
|
banarasi
|
3305019WL071367
|
banarasi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290203
|
|
Mrs. BANARASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/286
()
|
3305019000NRG24260120241576291
|
26/01/2024
|
ARUNI
|
3305019WL071367
|
ARUNI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290246
|
|
Mrs. ARUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/292-A
()
|
3305019000NRG24260120241576293
|
26/01/2024
|
Mahangi
|
3305019WL071367
|
Mahangi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290218
|
|
Miss. MAHANGI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24260120241576294
|
26/01/2024
|
Bimili
|
3305019WL071367
|
Bimili
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290214
|
|
VIMLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24260120241576295
|
26/01/2024
|
arti
|
3305019WL071367
|
arti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290220
|
|
ARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/294
()
|
3305019000NRG24260120241576296
|
26/01/2024
|
CHDARKANTA
|
3305019WL071367
|
CHDARKANTA
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290217
|
|
Mrs. CHANDRA KANTA DEVI W/O RAJENDRA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24260120241576297
|
26/01/2024
|
Parwati
|
3305019WL071367
|
Parwati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290216
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/298-B
()
|
3305019000NRG24260120241576298
|
26/01/2024
|
AnjU
|
3305019WL071367
|
AnjU
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290219
|
|
ANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24260120241576300
|
26/01/2024
|
kamlesh
|
3305019WL071367
|
kamlesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290209
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24260120241576299
|
26/01/2024
|
KRIPAL
|
3305019WL071367
|
KRIPAL
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290210
|
|
Mr. KRIPAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24260120241576301
|
26/01/2024
|
shuvidha
|
3305019WL071367
|
shuvidha
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352290244
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/315-A
()
|
3305019000NRG24260120241576302
|
26/01/2024
|
Fuleshwar
|
3305019WL071367
|
Fuleshwar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290247
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/318-A
()
|
3305019000NRG24260120241576303
|
26/01/2024
|
manchuniya
|
3305019WL071367
|
manchuniya
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290201
|
|
Mrs. MANCHUNIYA PULIS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24260120241576306
|
26/01/2024
|
Byashakhi
|
3305019WL071367
|
Byashakhi
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290223
|
|
BAYSHKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24260120241576305
|
26/01/2024
|
Raghunath
|
3305019WL071367
|
Raghunath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290222
|
|
RAGHUNATH RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/451
()
|
3305019000NRG24260120241576309
|
26/01/2024
|
vijay
|
3305019WL071367
|
vijay
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290206
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24260120241576312
|
26/01/2024
|
sangita
|
3305019WL071367
|
sangita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290213
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/527
()
|
3305019000NRG24260120241576314
|
26/01/2024
|
lalsi
|
3305019WL071367
|
lalsi
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352290208
|
|
Mrs. LALSI NAG W/O SUKHLAL NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/528
()
|
3305019000NRG24260120241576316
|
26/01/2024
|
mailo
|
3305019WL071367
|
mailo
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352290215
|
|
Mrs. MAILO AGRIYA W/O RAJESH AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24260120241576318
|
26/01/2024
|
pramila
|
3305019WL071367
|
pramila
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290198
|
|
PARMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/532
()
|
3305019000NRG24260120241576319
|
26/01/2024
|
dinesh
|
3305019WL071367
|
dinesh
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352290245
|
|
Mr. DINESH KUMAR S/O SHIVBARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/532
()
|
3305019000NRG24260120241576320
|
26/01/2024
|
sangita
|
3305019WL071367
|
sangita
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352290211
|
|
Mrs. SANGEETA W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/539
()
|
3305019000NRG24260120241576321
|
26/01/2024
|
sanjay
|
3305019WL071367
|
sanjay
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352290199
|
|
SANJAY SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/620
()
|
3305019000NRG24260120241576335
|
26/01/2024
|
santoshi Devi
|
3305019WL071367
|
santoshi Devi
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352290202
|
|
Miss. SHANTOSHI DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57640
|
57640
|
|
|
|
|
|
|
|