|
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-05-019-031-001/144
()
|
3305019000NRG24080220241694437
|
08/02/2024
|
brihspati
|
3305019WL076292
|
brihspati
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949897
|
|
Mrs. BIRASPATI W/O SHYAM SUNDAR NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24080220241694439
|
08/02/2024
|
Shila
|
3305019WL076292
|
Shila
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949898
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24080220241694440
|
08/02/2024
|
Deshbandhu
|
3305019WL076292
|
Deshbandhu
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949899
|
|
Mr. DESHBANDHU SO CHANDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24080220241694441
|
08/02/2024
|
kiran
|
3305019WL076292
|
kiran
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949902
|
|
Mrs. KIRAN SINGH W/O DESBANDHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/158
()
|
3305019000NRG24080220241694445
|
08/02/2024
|
Sastu
|
3305019WL076292
|
Sastu
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949896
|
|
SASTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/18
()
|
3305019000NRG24080220241694453
|
08/02/2024
|
KESHWAR
|
3305019WL076292
|
KESHWAR
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949895
|
|
KESWER S/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/18
()
|
3305019000NRG24080220241694454
|
08/02/2024
|
Sukhamaniya
|
3305019WL076292
|
Sukhamaniya
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949958
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24080220241694457
|
08/02/2024
|
dasmait
|
3305019WL076292
|
dasmait
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949891
|
|
Mrs. DASHMAIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24080220241694458
|
08/02/2024
|
SUKHANI NAG
|
3305019WL076292
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949953
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/235
()
|
3305019000NRG24080220241694459
|
08/02/2024
|
Arti
|
3305019WL076292
|
Arti
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949957
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24080220241694460
|
08/02/2024
|
Ajay
|
3305019WL076292
|
Ajay
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949889
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24080220241694461
|
08/02/2024
|
Sudama
|
3305019WL076292
|
Sudama
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949894
|
|
SUDAMA SINGH S/O DASHARATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/337
()
|
3305019000NRG24080220241694464
|
08/02/2024
|
jhuni
|
3305019WL076292
|
jhuni
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949947
|
|
Mrs. JHUNIBAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24080220241694468
|
08/02/2024
|
parwati
|
3305019WL076292
|
parwati
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949939
|
|
Mrs. PARVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/352
()
|
3305019000NRG24080220241694470
|
08/02/2024
|
Khalo
|
3305019WL076292
|
Khalo
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949909
|
|
KHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/352
()
|
3305019000NRG24080220241694469
|
08/02/2024
|
Shitaram
|
3305019WL076292
|
Shitaram
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949890
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24080220241694471
|
08/02/2024
|
Biru
|
3305019WL076292
|
Biru
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949892
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24080220241694472
|
08/02/2024
|
Newari
|
3305019WL076292
|
Newari
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949908
|
|
NAVRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24080220241694473
|
08/02/2024
|
Gulpait
|
3305019WL076292
|
Gulpait
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949946
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/44
()
|
3305019000NRG24080220241694480
|
08/02/2024
|
Chetani
|
3305019WL076292
|
Chetani
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949949
|
|
Mrs. CHETNI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24080220241694484
|
08/02/2024
|
Nirmala
|
3305019WL076292
|
Nirmala
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949948
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/497
()
|
3305019000NRG24080220241694487
|
08/02/2024
|
Chameli
|
3305019WL076292
|
Chameli
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949960
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24080220241694489
|
08/02/2024
|
baijanti
|
3305019WL076292
|
baijanti
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949913
|
|
Mrs. BAJANTI/RAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/503
()
|
3305019000NRG24080220241694492
|
08/02/2024
|
ravishankar
|
3305019WL076292
|
ravishankar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949944
|
|
Mr. RAVSHANKAR SUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24080220241694498
|
08/02/2024
|
shuni
|
3305019WL076292
|
shuni
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949888
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24080220241694501
|
08/02/2024
|
Rukamani Nag
|
3305019WL076292
|
Rukamani Nag
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949887
|
|
Mrs. RUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24080220241694500
|
08/02/2024
|
Sunil Ram
|
3305019WL076292
|
Sunil Ram
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949952
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/584
()
|
3305019000NRG24080220241694502
|
08/02/2024
|
Satendra Kumar
|
3305019WL076292
|
Satendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949950
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24080220241694504
|
08/02/2024
|
Dinesh Kumar
|
3305019WL076292
|
Dinesh Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949959
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24080220241694503
|
08/02/2024
|
Lakhamani
|
3305019WL076292
|
Lakhamani
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949954
|
|
MS LAKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/586
()
|
3305019000NRG24080220241694505
|
08/02/2024
|
Sumitra
|
3305019WL076292
|
Sumitra
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949951
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/589
()
|
3305019000NRG24080220241694506
|
08/02/2024
|
Asha Kumar
|
3305019WL076292
|
Asha Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949956
|
|
Mr. ASHA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/589
()
|
3305019000NRG24080220241694507
|
08/02/2024
|
Biharii Nag
|
3305019WL076292
|
Biharii Nag
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949914
|
|
BIHARI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/594
()
|
3305019000NRG24080220241694508
|
08/02/2024
|
Lalbir
|
3305019WL076292
|
Lalbir
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949955
|
|
LALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24080220241694511
|
08/02/2024
|
Bashdev
|
3305019WL076292
|
Bashdev
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949893
|
|
BANSDEO S/O KOUSHAL NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24080220241694512
|
08/02/2024
|
madhni
|
3305019WL076292
|
madhni
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949905
|
|
Mrs. MAGHANI BASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/144
()
|
3305019000NRG24080220241694436
|
08/02/2024
|
Shayamsundar
|
3305019WL076292
|
Shayamsundar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949920
|
|
SYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24080220241694438
|
08/02/2024
|
parasnath
|
3305019WL076292
|
parasnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949938
|
|
PARASNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24080220241694442
|
08/02/2024
|
Taramuni
|
3305019WL076292
|
Taramuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949934
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24080220241694443
|
08/02/2024
|
Kamal
|
3305019WL076292
|
Kamal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949922
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/153
()
|
3305019000NRG24080220241694444
|
08/02/2024
|
kanta
|
3305019WL076292
|
kanta
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949936
|
|
Mrs. KANTA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/158
()
|
3305019000NRG24080220241694446
|
08/02/2024
|
Jibri
|
3305019WL076292
|
Jibri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949930
|
|
Mrs. JHIBARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/160-A
()
|
3305019000NRG24080220241694447
|
08/02/2024
|
Sharai
|
3305019WL076292
|
Sharai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949929
|
|
Mrs. SARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24080220241694448
|
08/02/2024
|
Janardan
|
3305019WL076292
|
Janardan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949901
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24080220241694449
|
08/02/2024
|
rajeshwari
|
3305019WL076292
|
rajeshwari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949904
|
|
RAJESWERI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24080220241694451
|
08/02/2024
|
Ashapati
|
3305019WL076292
|
Ashapati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949911
|
|
ASHAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24080220241694450
|
08/02/2024
|
Vijay
|
3305019WL076292
|
Vijay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949918
|
|
VIJAYKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/165
()
|
3305019000NRG24080220241694452
|
08/02/2024
|
Piyaro
|
3305019WL076292
|
Piyaro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949932
|
|
Mrs. PIYARO W/O BHANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/181
()
|
3305019000NRG24080220241694455
|
08/02/2024
|
kailash
|
3305019WL076292
|
kailash
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342949915
|
|
Mr. KAILASH NAG S/O LAKHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/181
()
|
3305019000NRG24080220241694456
|
08/02/2024
|
Meno
|
3305019WL076292
|
Meno
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949945
|
|
MENO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24080220241694462
|
08/02/2024
|
Dushyant
|
3305019WL076292
|
Dushyant
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949917
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/33-A
()
|
3305019000NRG24080220241694463
|
08/02/2024
|
gita
|
3305019WL076292
|
gita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949933
|
|
Mrs. GEETA W/O KARAMPAL NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/346
()
|
3305019000NRG24080220241694465
|
08/02/2024
|
fageswer
|
3305019WL076292
|
fageswer
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949927
|
|
Mr. FAGESHWAR SANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/346
()
|
3305019000NRG24080220241694466
|
08/02/2024
|
Sunita
|
3305019WL076292
|
Sunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949940
|
|
SUNITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24080220241694467
|
08/02/2024
|
Dhuruva
|
3305019WL076292
|
Dhuruva
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949900
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24080220241694474
|
08/02/2024
|
Rejhu
|
3305019WL076292
|
Rejhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949919
|
|
RIJHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24080220241694475
|
08/02/2024
|
Shatiya
|
3305019WL076292
|
Shatiya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949931
|
|
Mrs. SATIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/362
()
|
3305019000NRG24080220241694476
|
08/02/2024
|
gorelal
|
3305019WL076292
|
gorelal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949921
|
|
Mr. GORELAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/432
()
|
3305019000NRG24080220241694477
|
08/02/2024
|
Krishna
|
3305019WL076292
|
Krishna
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2342949916
|
|
KIRISNA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/44
()
|
3305019000NRG24080220241694479
|
08/02/2024
|
purshnath
|
3305019WL076292
|
purshnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949943
|
|
NARAYAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24080220241694481
|
08/02/2024
|
MARYANUSH
|
3305019WL076292
|
MARYANUSH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949923
|
|
Mr. MARIYANUS BARVA S/O SAMUEL BARVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24080220241694482
|
08/02/2024
|
SUKRITA
|
3305019WL076292
|
SUKRITA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949937
|
|
SUKINTA BARVA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24080220241694483
|
08/02/2024
|
Bhagat
|
3305019WL076292
|
Bhagat
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949906
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/496
()
|
3305019000NRG24080220241694485
|
08/02/2024
|
Jaganti
|
3305019WL076292
|
Jaganti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342949912
|
|
Mrs. JAGANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/497
()
|
3305019000NRG24080220241694486
|
08/02/2024
|
Jaishiri
|
3305019WL076292
|
Jaishiri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949907
|
|
JAYSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24080220241694488
|
08/02/2024
|
Rampal
|
3305019WL076292
|
Rampal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949942
|
|
RAMPALRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/500
()
|
3305019000NRG24080220241694491
|
08/02/2024
|
balki
|
3305019WL076292
|
balki
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949941
|
|
Mrs. BALKI W/O MAHINDRA KUMAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/500
()
|
3305019000NRG24080220241694490
|
08/02/2024
|
mahendra
|
3305019WL076292
|
mahendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949935
|
|
MAHENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24080220241694493
|
08/02/2024
|
jaysit
|
3305019WL076292
|
jaysit
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949928
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24080220241694494
|
08/02/2024
|
mahendra
|
3305019WL076292
|
mahendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949925
|
|
Mr. MAHENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24080220241694495
|
08/02/2024
|
rajmuni
|
3305019WL076292
|
rajmuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949910
|
|
Mrs. RAJMUNI W/O MAHINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/517
()
|
3305019000NRG24080220241694496
|
08/02/2024
|
mukesh
|
3305019WL076292
|
mukesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342949924
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/517
()
|
3305019000NRG24080220241694497
|
08/02/2024
|
radha
|
3305019WL076292
|
radha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949903
|
|
RADHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/91
()
|
3305019000NRG24080220241694509
|
08/02/2024
|
raghunath ram
|
3305019WL076292
|
raghunath ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342949926
|
|
Mr. RAGHUNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49060
|
49060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96580
|
96580
|
|
|
|
|
|
|
|