|
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-05-019-031-001/104-C
()
|
3305019000NRG24020220241640700
|
02/02/2024
|
Sumitra
|
3305019WL073974
|
Sumitra
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030901
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/109
()
|
3305019000NRG24020220241640704
|
02/02/2024
|
Ramsundar
|
3305019WL073974
|
Ramsundar
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030824
|
|
Mr. RAM SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/111
()
|
3305019000NRG24020220241640705
|
02/02/2024
|
Panpati
|
3305019WL073974
|
Panpati
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030828
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/130
()
|
3305019000NRG24020220241640707
|
02/02/2024
|
Bimla
|
3305019WL073974
|
Bimla
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030840
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/131
()
|
3305019000NRG24020220241640708
|
02/02/2024
|
Nirmala
|
3305019WL073974
|
Nirmala
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030843
|
|
Mrs. NIRMALA DEVI/SUDARASAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24020220241640710
|
02/02/2024
|
Bugali
|
3305019WL073974
|
Bugali
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030842
|
|
Mrs. BUGLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24020220241640709
|
02/02/2024
|
Roshan
|
3305019WL073974
|
Roshan
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030825
|
|
ROSHAN ROSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/135-C
()
|
3305019000NRG24020220241640711
|
02/02/2024
|
BIFANI
|
3305019WL073974
|
BIFANI
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030849
|
|
VIFNI SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/247-B
()
|
3305019000NRG24020220241640714
|
02/02/2024
|
Kamal
|
3305019WL073974
|
Kamal
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030823
|
|
Mr. KAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/265
()
|
3305019000NRG24020220241640717
|
02/02/2024
|
sobhni
|
3305019WL073974
|
sobhni
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030830
|
|
Mrs. SHOBHNI BAI W/O RAMKHELAWAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24020220241640719
|
02/02/2024
|
kurmati
|
3305019WL073974
|
kurmati
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030839
|
|
Mrs. KURMATI KURMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/267
()
|
3305019000NRG24020220241640720
|
02/02/2024
|
mukesh
|
3305019WL073974
|
mukesh
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030829
|
|
Mr. MUKESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24020220241640723
|
02/02/2024
|
Satywanti
|
3305019WL073974
|
Satywanti
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030848
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24020220241640722
|
02/02/2024
|
Sikendar Ram
|
3305019WL073974
|
Sikendar Ram
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030904
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24020220241640725
|
02/02/2024
|
Mavati
|
3305019WL073974
|
Mavati
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030844
|
|
Mrs. MAVTI WO SHIVBARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24020220241640724
|
02/02/2024
|
shivbarat
|
3305019WL073974
|
shivbarat
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030835
|
|
Mr. SHIVBARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24020220241640728
|
02/02/2024
|
Anita
|
3305019WL073974
|
Anita
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030892
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24020220241640727
|
02/02/2024
|
binod
|
3305019WL073974
|
binod
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356030826
|
|
Mr. VINOD SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24020220241640730
|
02/02/2024
|
AMRITA
|
3305019WL073974
|
AMRITA
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030846
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/287
()
|
3305019000NRG24020220241640735
|
02/02/2024
|
SUNGUNIYA
|
3305019WL073974
|
SUNGUNIYA
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030833
|
|
Mrs. SUNGUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/307
()
|
3305019000NRG24020220241640747
|
02/02/2024
|
Motilal
|
3305019WL073974
|
Motilal
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356030827
|
|
MOTI LAL SINGH S/O KUNVAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24020220241640754
|
02/02/2024
|
Bhagerathi
|
3305019WL073974
|
Bhagerathi
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030838
|
|
BHAGIRATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24020220241640755
|
02/02/2024
|
SHAVITRI
|
3305019WL073974
|
SHAVITRI
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030847
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24020220241640757
|
02/02/2024
|
RADHIKA
|
3305019WL073974
|
RADHIKA
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030906
|
|
Mrs. RADHIKA SINGH W/O UPRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24020220241640759
|
02/02/2024
|
Manoj
|
3305019WL073974
|
Manoj
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030831
|
|
MANOJ S/O RAM AOUTAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24020220241640760
|
02/02/2024
|
Shngita
|
3305019WL073974
|
Shngita
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030841
|
|
SAGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24020220241640763
|
02/02/2024
|
khulendra
|
3305019WL073974
|
khulendra
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356030832
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24020220241640765
|
02/02/2024
|
prasad
|
3305019WL073974
|
prasad
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030834
|
|
PARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/533
()
|
3305019000NRG24020220241640770
|
02/02/2024
|
Rinki
|
3305019WL073974
|
Rinki
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030900
|
|
Mrs. RINKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/539
()
|
3305019000NRG24020220241640772
|
02/02/2024
|
sewanti
|
3305019WL073974
|
sewanti
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030890
|
|
Mrs. SEVANTI SONVANI W/O SANJAYA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG24020220241640773
|
02/02/2024
|
Premwati
|
3305019WL073974
|
Premwati
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356030894
|
|
PEREMVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24020220241640775
|
02/02/2024
|
Sandeep Singh
|
3305019WL073974
|
Sandeep Singh
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030908
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG24020220241640774
|
02/02/2024
|
Sumita Singh
|
3305019WL073974
|
Sumita Singh
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030903
|
|
Mrs. SUMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/602
()
|
3305019000NRG24020220241640776
|
02/02/2024
|
Kameshwar
|
3305019WL073974
|
Kameshwar
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030899
|
|
KAMESHWER SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/603
()
|
3305019000NRG24020220241640778
|
02/02/2024
|
Manisha
|
3305019WL073974
|
Manisha
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030902
|
|
MANISHA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG24020220241640779
|
02/02/2024
|
Bideshwar
|
3305019WL073974
|
Bideshwar
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030897
|
|
BINDESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG24020220241640780
|
02/02/2024
|
Priyanka
|
3305019WL073974
|
Priyanka
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030898
|
|
Miss. PRIYANKA SONWANI D/OPRITAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/609
()
|
3305019000NRG24020220241640781
|
02/02/2024
|
Anita
|
3305019WL073974
|
Anita
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030895
|
|
Mrs. ANITA NAG W/O DINESH NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/612
()
|
3305019000NRG24020220241640782
|
02/02/2024
|
PUSHKAR
|
3305019WL073974
|
PUSHKAR
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030893
|
|
Mr. PUSHKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/612
()
|
3305019000NRG24020220241640783
|
02/02/2024
|
RANI
|
3305019WL073974
|
RANI
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030896
|
|
RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/614
()
|
3305019000NRG24020220241640784
|
02/02/2024
|
MANISHA
|
3305019WL073974
|
MANISHA
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030905
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24020220241640786
|
02/02/2024
|
Aman Kumar Gupta
|
3305019WL073974
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030907
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24020220241640699
|
02/02/2024
|
Baleshwar
|
3305019WL073974
|
Baleshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030858
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/107
()
|
3305019000NRG24020220241640702
|
02/02/2024
|
jugni
|
3305019WL073974
|
jugni
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356030870
|
|
JUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/107
()
|
3305019000NRG24020220241640701
|
02/02/2024
|
Ramesh
|
3305019WL073974
|
Ramesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030837
|
|
RAMESH S/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/108
()
|
3305019000NRG24020220241640703
|
02/02/2024
|
Suganti
|
3305019WL073974
|
Suganti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030886
|
|
SUGANTI SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24020220241640706
|
02/02/2024
|
shunita
|
3305019WL073974
|
shunita
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356030867
|
|
SUNITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/136-B
()
|
3305019000NRG24020220241640713
|
02/02/2024
|
Firmait
|
3305019WL073974
|
Firmait
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030880
|
|
FIRMYIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/136-B
()
|
3305019000NRG24020220241640712
|
02/02/2024
|
kashi
|
3305019WL073974
|
kashi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030883
|
|
KASHI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24020220241640716
|
02/02/2024
|
Shakuntala
|
3305019WL073974
|
Shakuntala
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030865
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24020220241640718
|
02/02/2024
|
MATHURA
|
3305019WL073974
|
MATHURA
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030884
|
|
MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/267
()
|
3305019000NRG24020220241640721
|
02/02/2024
|
JAGESHWARI
|
3305019WL073974
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030868
|
|
Mrs. JAGESHVARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24020220241640726
|
02/02/2024
|
sushila
|
3305019WL073974
|
sushila
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030866
|
|
Mrs. SHUSHILA DEVI W/O AJAY MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24020220241640729
|
02/02/2024
|
MAHADEV
|
3305019WL073974
|
MAHADEV
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030836
|
|
Mr. MAHADEO SINGH S/O BIGAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24020220241640731
|
02/02/2024
|
banarasi
|
3305019WL073974
|
banarasi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030879
|
|
Mrs. BANARASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24020220241640733
|
02/02/2024
|
PANDARI
|
3305019WL073974
|
PANDARI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030851
|
|
Mrs. PANDARI PANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24020220241640732
|
02/02/2024
|
RAMVRICHH
|
3305019WL073974
|
RAMVRICHH
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030859
|
|
Mr. RAM VRIKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/286
()
|
3305019000NRG24020220241640734
|
02/02/2024
|
ARUNI
|
3305019WL073974
|
ARUNI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030871
|
|
Mrs. ARUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/292-A
()
|
3305019000NRG24020220241640737
|
02/02/2024
|
Mahangi
|
3305019WL073974
|
Mahangi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030856
|
|
Miss. MAHANGI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24020220241640738
|
02/02/2024
|
Bimili
|
3305019WL073974
|
Bimili
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030872
|
|
VIMLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24020220241640739
|
02/02/2024
|
arti
|
3305019WL073974
|
arti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356030862
|
|
ARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/294
()
|
3305019000NRG24020220241640740
|
02/02/2024
|
CHDARKANTA
|
3305019WL073974
|
CHDARKANTA
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356030855
|
|
Mrs. CHANDRA KANTA DEVI W/O RAJENDRA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24020220241640741
|
02/02/2024
|
Parwati
|
3305019WL073974
|
Parwati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030857
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/298-B
()
|
3305019000NRG24020220241640742
|
02/02/2024
|
AnjU
|
3305019WL073974
|
AnjU
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030860
|
|
ANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/302
()
|
3305019000NRG24020220241640743
|
02/02/2024
|
MAHIPAL
|
3305019WL073974
|
MAHIPAL
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030853
|
|
MAHIPAL SINGH S/O RIJHAN RAM MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24020220241640746
|
02/02/2024
|
kamlesh
|
3305019WL073974
|
kamlesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030869
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24020220241640744
|
02/02/2024
|
KRIPAL
|
3305019WL073974
|
KRIPAL
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030854
|
|
Mr. KRIPAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/303
()
|
3305019000NRG24020220241640745
|
02/02/2024
|
TARA
|
3305019WL073974
|
TARA
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030861
|
|
Mrs. TARA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/313-B
()
|
3305019000NRG24020220241640748
|
02/02/2024
|
Shuganti
|
3305019WL073974
|
Shuganti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030864
|
|
SUGANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24020220241640749
|
02/02/2024
|
shuvidha
|
3305019WL073974
|
shuvidha
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030863
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/315-A
()
|
3305019000NRG24020220241640750
|
02/02/2024
|
Fuleshwar
|
3305019WL073974
|
Fuleshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030873
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/318-A
()
|
3305019000NRG24020220241640751
|
02/02/2024
|
manchuniya
|
3305019WL073974
|
manchuniya
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356030878
|
|
Mrs. MANCHUNIYA PULIS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24020220241640753
|
02/02/2024
|
Byashakhi
|
3305019WL073974
|
Byashakhi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030888
|
|
BAYSHKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/424
()
|
3305019000NRG24020220241640752
|
02/02/2024
|
Raghunath
|
3305019WL073974
|
Raghunath
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030885
|
|
RAGHUNATH RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24020220241640756
|
02/02/2024
|
upraj
|
3305019WL073974
|
upraj
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030889
|
|
UPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-031-001/451
()
|
3305019000NRG24020220241640758
|
02/02/2024
|
vijay
|
3305019WL073974
|
vijay
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030852
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24020220241640761
|
02/02/2024
|
sangita
|
3305019WL073974
|
sangita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030875
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-031-001/505
()
|
3305019000NRG24020220241640762
|
02/02/2024
|
manjit
|
3305019WL073974
|
manjit
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356030877
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24020220241640764
|
02/02/2024
|
manita
|
3305019WL073974
|
manita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030887
|
|
Mrs. MANITA/KHULENDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG24020220241640766
|
02/02/2024
|
pramila
|
3305019WL073974
|
pramila
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030845
|
|
PARMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-031-001/532
()
|
3305019000NRG24020220241640767
|
02/02/2024
|
dinesh
|
3305019WL073974
|
dinesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030874
|
|
Mr. DINESH KUMAR S/O SHIVBARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-031-001/532
()
|
3305019000NRG24020220241640768
|
02/02/2024
|
sangita
|
3305019WL073974
|
sangita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030881
|
|
Mrs. SANGEETA W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-031-001/533
()
|
3305019000NRG24020220241640769
|
02/02/2024
|
sanjiv
|
3305019WL073974
|
sanjiv
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030891
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-031-001/539
()
|
3305019000NRG24020220241640771
|
02/02/2024
|
sanjay
|
3305019WL073974
|
sanjay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356030876
|
|
SANJAY SONVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-031-001/603
()
|
3305019000NRG24020220241640777
|
02/02/2024
|
Entu
|
3305019WL073974
|
Entu
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356030850
|
|
INTU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-031-001/620
()
|
3305019000NRG24020220241640785
|
02/02/2024
|
santoshi Devi
|
3305019WL073974
|
santoshi Devi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356030882
|
|
Miss. SHANTOSHI DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90640
|
90640
|
|
|
|
|
|
|
|