|
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-05-019-031-001/103
()
|
3305019000NRG24080220241694262
|
08/02/2024
|
Savanti
|
3305019WL076289
|
Savanti
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834312
|
|
SAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/109
()
|
3305019000NRG24080220241694268
|
08/02/2024
|
Ramsundar
|
3305019WL076289
|
Ramsundar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834291
|
|
Mr. RAM SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/111
()
|
3305019000NRG24080220241694269
|
08/02/2024
|
Panpati
|
3305019WL076289
|
Panpati
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834294
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/131
()
|
3305019000NRG24080220241694271
|
08/02/2024
|
Nirmala
|
3305019WL076289
|
Nirmala
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834310
|
|
Mrs. NIRMALA DEVI/SUDARASAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24080220241694273
|
08/02/2024
|
Bugali
|
3305019WL076289
|
Bugali
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834309
|
|
Mrs. BUGLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24080220241694272
|
08/02/2024
|
Roshan
|
3305019WL076289
|
Roshan
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834292
|
|
ROSHAN ROSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/135-C
()
|
3305019000NRG24080220241694274
|
08/02/2024
|
BIFANI
|
3305019WL076289
|
BIFANI
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834317
|
|
VIFNI SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/140
()
|
3305019000NRG24080220241694277
|
08/02/2024
|
Kilamuni
|
3305019WL076289
|
Kilamuni
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834314
|
|
Mrs. KILA MUNI W/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/247-B
()
|
3305019000NRG24080220241694278
|
08/02/2024
|
Kamal
|
3305019WL076289
|
Kamal
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834290
|
|
Mr. KAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/265
()
|
3305019000NRG24080220241694282
|
08/02/2024
|
sobhni
|
3305019WL076289
|
sobhni
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834296
|
|
Mrs. SHOBHNI BAI W/O RAMKHELAWAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24080220241694284
|
08/02/2024
|
kurmati
|
3305019WL076289
|
kurmati
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834307
|
|
Mrs. KURMATI KURMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/267
()
|
3305019000NRG24080220241694285
|
08/02/2024
|
mukesh
|
3305019WL076289
|
mukesh
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834295
|
|
Mr. MUKESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24080220241694286
|
08/02/2024
|
Sikendar Ram
|
3305019WL076289
|
Sikendar Ram
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2342834367
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24080220241694289
|
08/02/2024
|
Mavati
|
3305019WL076289
|
Mavati
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834313
|
|
Mrs. MAVTI WO SHIVBARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24080220241694288
|
08/02/2024
|
shivbarat
|
3305019WL076289
|
shivbarat
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834302
|
|
Mr. SHIVBARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24080220241694292
|
08/02/2024
|
Anita
|
3305019WL076289
|
Anita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834357
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24080220241694291
|
08/02/2024
|
binod
|
3305019WL076289
|
binod
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834293
|
|
Mr. VINOD SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24080220241694294
|
08/02/2024
|
AMRITA
|
3305019WL076289
|
AMRITA
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834315
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/287
()
|
3305019000NRG24080220241694300
|
08/02/2024
|
SUNGUNIYA
|
3305019WL076289
|
SUNGUNIYA
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2342834299
|
|
Mrs. SUNGUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/301-A
()
|
3305019000NRG24080220241694307
|
08/02/2024
|
shomari
|
3305019WL076289
|
shomari
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834306
|
|
Mrs. SOMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/38
()
|
3305019000NRG24080220241694317
|
08/02/2024
|
Baleshwar Singh
|
3305019WL076289
|
Baleshwar Singh
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834372
|
|
Mr. BALESHVAR SINGH S/O BASANT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/41
()
|
3305019000NRG24080220241694318
|
08/02/2024
|
Manpyari Singh
|
3305019WL076289
|
Manpyari Singh
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834301
|
|
MANPYRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/43
()
|
3305019000NRG24080220241694321
|
08/02/2024
|
Chiranjivi Devi
|
3305019WL076289
|
Chiranjivi Devi
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834374
|
|
CHIRAN JIVI KUMARI D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24080220241694322
|
08/02/2024
|
Bhagerathi
|
3305019WL076289
|
Bhagerathi
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834305
|
|
BHAGIRATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24080220241694323
|
08/02/2024
|
SHAVITRI
|
3305019WL076289
|
SHAVITRI
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834316
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24080220241694325
|
08/02/2024
|
RADHIKA
|
3305019WL076289
|
RADHIKA
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834369
|
|
Mrs. RADHIKA SINGH W/O UPRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24080220241694327
|
08/02/2024
|
Manoj
|
3305019WL076289
|
Manoj
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
30/03/2024
|
|
2342834297
|
|
MANOJ S/O RAM AOUTAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24080220241694328
|
08/02/2024
|
Shngita
|
3305019WL076289
|
Shngita
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834308
|
|
SAGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24080220241694332
|
08/02/2024
|
khulendra
|
3305019WL076289
|
khulendra
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834298
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24080220241694334
|
08/02/2024
|
prasad
|
3305019WL076289
|
prasad
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834300
|
|
PARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/533
()
|
3305019000NRG24080220241694339
|
08/02/2024
|
Rinki
|
3305019WL076289
|
Rinki
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834364
|
|
Mrs. RINKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/539
()
|
3305019000NRG24080220241694341
|
08/02/2024
|
sewanti
|
3305019WL076289
|
sewanti
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834355
|
|
Mrs. SEVANTI SONVANI W/O SANJAYA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/587
()
|
3305019000NRG24080220241694342
|
08/02/2024
|
Ramashankar
|
3305019WL076289
|
Ramashankar
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834373
|
|
Mr. RAMASHANKAR SO RAMBIHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/596
()
|
3305019000NRG24080220241694343
|
08/02/2024
|
Sunita
|
3305019WL076289
|
Sunita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834365
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG24080220241694344
|
08/02/2024
|
Premwati
|
3305019WL076289
|
Premwati
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834359
|
|
PEREMVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24080220241694346
|
08/02/2024
|
Sandeep Singh
|
3305019WL076289
|
Sandeep Singh
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834371
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24080220241694345
|
08/02/2024
|
Sumita Singh
|
3305019WL076289
|
Sumita Singh
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834366
|
|
Mrs. SUMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/602
()
|
3305019000NRG24080220241694347
|
08/02/2024
|
Kameshwar
|
3305019WL076289
|
Kameshwar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834363
|
|
KAMESHWER SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG24080220241694348
|
08/02/2024
|
Bideshwar
|
3305019WL076289
|
Bideshwar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834362
|
|
BINDESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/609
()
|
3305019000NRG24080220241694350
|
08/02/2024
|
Anita
|
3305019WL076289
|
Anita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834360
|
|
Mrs. ANITA NAG W/O DINESH NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/612
()
|
3305019000NRG24080220241694351
|
08/02/2024
|
PUSHKAR
|
3305019WL076289
|
PUSHKAR
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834358
|
|
Mr. PUSHKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/612
()
|
3305019000NRG24080220241694352
|
08/02/2024
|
RANI
|
3305019WL076289
|
RANI
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834361
|
|
RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/614
()
|
3305019000NRG24080220241694353
|
08/02/2024
|
MANISHA
|
3305019WL076289
|
MANISHA
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2342834368
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24080220241694354
|
08/02/2024
|
Aman Kumar Gupta
|
3305019WL076289
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342834370
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/107
()
|
3305019000NRG24080220241694266
|
08/02/2024
|
jugni
|
3305019WL076289
|
jugni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834337
|
|
JUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/107
()
|
3305019000NRG24080220241694265
|
08/02/2024
|
Ramesh
|
3305019WL076289
|
Ramesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834304
|
|
RAMESH S/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/108
()
|
3305019000NRG24080220241694267
|
08/02/2024
|
Suganti
|
3305019WL076289
|
Suganti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834352
|
|
SUGANTI SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24080220241694270
|
08/02/2024
|
shunita
|
3305019WL076289
|
shunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834335
|
|
SUNITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/136-B
()
|
3305019000NRG24080220241694276
|
08/02/2024
|
Firmait
|
3305019WL076289
|
Firmait
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2342834348
|
|
FIRMYIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/136-B
()
|
3305019000NRG24080220241694275
|
08/02/2024
|
kashi
|
3305019WL076289
|
kashi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2342834350
|
|
KASHI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/247-B
()
|
3305019000NRG24080220241694279
|
08/02/2024
|
Shanti
|
3305019WL076289
|
Shanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834323
|
|
Mrs. SANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24080220241694281
|
08/02/2024
|
Shakuntala
|
3305019WL076289
|
Shakuntala
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834333
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24080220241694290
|
08/02/2024
|
sushila
|
3305019WL076289
|
sushila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834334
|
|
Mrs. SHUSHILA DEVI W/O AJAY MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24080220241694293
|
08/02/2024
|
MAHADEV
|
3305019WL076289
|
MAHADEV
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834303
|
|
Mr. MAHADEO SINGH S/O BIGAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24080220241694296
|
08/02/2024
|
banarasi
|
3305019WL076289
|
banarasi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834347
|
|
Mrs. BANARASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24080220241694295
|
08/02/2024
|
feku
|
3305019WL076289
|
feku
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834328
|
|
Mr. FEKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24080220241694297
|
08/02/2024
|
RAMVRICHH
|
3305019WL076289
|
RAMVRICHH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834326
|
|
Mr. RAM VRIKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/286
()
|
3305019000NRG24080220241694299
|
08/02/2024
|
ARUNI
|
3305019WL076289
|
ARUNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834338
|
|
Mrs. ARUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/292-A
()
|
3305019000NRG24080220241694301
|
08/02/2024
|
Mahangi
|
3305019WL076289
|
Mahangi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834322
|
|
Miss. MAHANGI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24080220241694302
|
08/02/2024
|
Bimili
|
3305019WL076289
|
Bimili
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834339
|
|
VIMLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24080220241694303
|
08/02/2024
|
arti
|
3305019WL076289
|
arti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834330
|
|
ARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/294
()
|
3305019000NRG24080220241694304
|
08/02/2024
|
CHDARKANTA
|
3305019WL076289
|
CHDARKANTA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834321
|
|
Mrs. CHANDRA KANTA DEVI W/O RAJENDRA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24080220241694305
|
08/02/2024
|
Parwati
|
3305019WL076289
|
Parwati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834324
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/298-B
()
|
3305019000NRG24080220241694306
|
08/02/2024
|
AnjU
|
3305019WL076289
|
AnjU
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2342834327
|
|
ANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/302
()
|
3305019000NRG24080220241694308
|
08/02/2024
|
MAHIPAL
|
3305019WL076289
|
MAHIPAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834319
|
|
MAHIPAL SINGH S/O RIJHAN RAM MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24080220241694311
|
08/02/2024
|
kamlesh
|
3305019WL076289
|
kamlesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834336
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24080220241694309
|
08/02/2024
|
KRIPAL
|
3305019WL076289
|
KRIPAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834320
|
|
Mr. KRIPAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24080220241694310
|
08/02/2024
|
TARA
|
3305019WL076289
|
TARA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834329
|
|
Mrs. TARA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/313-B
()
|
3305019000NRG24080220241694313
|
08/02/2024
|
Shuganti
|
3305019WL076289
|
Shuganti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834332
|
|
SUGANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/313-B
()
|
3305019000NRG24080220241694312
|
08/02/2024
|
surendr
|
3305019WL076289
|
surendr
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834325
|
|
SURENDRA S/O GONDAL MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24080220241694314
|
08/02/2024
|
shuvidha
|
3305019WL076289
|
shuvidha
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834331
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/315-A
()
|
3305019000NRG24080220241694315
|
08/02/2024
|
Fuleshwar
|
3305019WL076289
|
Fuleshwar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834340
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/318-A
()
|
3305019000NRG24080220241694316
|
08/02/2024
|
manchuniya
|
3305019WL076289
|
manchuniya
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2342834346
|
|
Mrs. MANCHUNIYA PULIS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24080220241694320
|
08/02/2024
|
Byashakhi
|
3305019WL076289
|
Byashakhi
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2342834353
|
|
BAYSHKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24080220241694319
|
08/02/2024
|
Raghunath
|
3305019WL076289
|
Raghunath
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2342834351
|
|
RAGHUNATH RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24080220241694324
|
08/02/2024
|
upraj
|
3305019WL076289
|
upraj
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834354
|
|
UPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-031-001/451
()
|
3305019000NRG24080220241694326
|
08/02/2024
|
vijay
|
3305019WL076289
|
vijay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834318
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24080220241694329
|
08/02/2024
|
sangita
|
3305019WL076289
|
sangita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834342
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24080220241694330
|
08/02/2024
|
Sindhu
|
3305019WL076289
|
Sindhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834311
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-031-001/505
()
|
3305019000NRG24080220241694331
|
08/02/2024
|
manjit
|
3305019WL076289
|
manjit
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834344
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24080220241694335
|
08/02/2024
|
pramila
|
3305019WL076289
|
pramila
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834345
|
|
PARMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-031-001/532
()
|
3305019000NRG24080220241694336
|
08/02/2024
|
dinesh
|
3305019WL076289
|
dinesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342834341
|
|
Mr. DINESH KUMAR S/O SHIVBARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-031-001/532
()
|
3305019000NRG24080220241694337
|
08/02/2024
|
sangita
|
3305019WL076289
|
sangita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2342834349
|
|
Mrs. SANGEETA W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-031-001/533
()
|
3305019000NRG24080220241694338
|
08/02/2024
|
sanjiv
|
3305019WL076289
|
sanjiv
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2342834356
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-031-001/539
()
|
3305019000NRG24080220241694340
|
08/02/2024
|
sanjay
|
3305019WL076289
|
sanjay
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342834343
|
|
SANJAY SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45320
|
45320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98120
|
98120
|
|
|
|
|
|
|
|