|
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-05-019-031-001/100
()
|
3305019000NRG24040520230297869
|
04/05/2023
|
Kanhaiya
|
3305019WL009880
|
Kanhaiya
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907021
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/101
()
|
3305019000NRG24040520230297870
|
04/05/2023
|
Sainath
|
3305019WL009880
|
Sainath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906937
|
|
SAINATH RAM S/O LATE BHADE NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/102
()
|
3305019000NRG24040520230297871
|
04/05/2023
|
Santosh
|
3305019WL009880
|
Santosh
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906928
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24040520230297873
|
04/05/2023
|
RAJANI BUNKAR
|
3305019WL009880
|
RAJANI BUNKAR
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480907011
|
|
Mrs. RAJNI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24040520230297875
|
04/05/2023
|
Hasina
|
3305019WL009880
|
Hasina
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906946
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24040520230297874
|
04/05/2023
|
Irshad
|
3305019WL009880
|
Irshad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906902
|
|
Mr. IRSAD S/O AKBAR MUSLIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/124-B
()
|
3305019000NRG24040520230297878
|
04/05/2023
|
Shukhani
|
3305019WL009880
|
Shukhani
|
00093
|
CRGB0006070
|
10
|
10
|
Processed
|
12/05/2023
|
|
1480907025
|
|
Mrs. SUKHNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24040520230297879
|
04/05/2023
|
MUndra
|
3305019WL009880
|
MUndra
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906930
|
|
Mrs. MUNDRA W/O SHIVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24040520230297880
|
04/05/2023
|
Satwanti Nag
|
3305019WL009880
|
Satwanti Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907030
|
|
Miss. SATWANTI NAG DO SHIV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/199
()
|
3305019000NRG24040520230297882
|
04/05/2023
|
dilep
|
3305019WL009880
|
dilep
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906911
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24040520230297884
|
04/05/2023
|
Dhamani
|
3305019WL009880
|
Dhamani
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480906935
|
|
Mrs. DHAMLI W/O RAM PRASAD NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24040520230297883
|
04/05/2023
|
Ramparsad
|
3305019WL009880
|
Ramparsad
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480906943
|
|
RAM PRASAD / KEHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24040520230297888
|
04/05/2023
|
Birhashpati
|
3305019WL009880
|
Birhashpati
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
12/05/2023
|
|
1480906927
|
|
Mrs. BRIHASPATI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24040520230297891
|
04/05/2023
|
Rajendra
|
3305019WL009880
|
Rajendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906900
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24040520230297898
|
04/05/2023
|
Basant
|
3305019WL009880
|
Basant
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907014
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24040520230297899
|
04/05/2023
|
Kunti
|
3305019WL009880
|
Kunti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907024
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24040520230297903
|
04/05/2023
|
Bhinsari
|
3305019WL009880
|
Bhinsari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906938
|
|
Mrs. BHINSARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24040520230297902
|
04/05/2023
|
Nawasay
|
3305019WL009880
|
Nawasay
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906933
|
|
NAWA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24040520230297905
|
04/05/2023
|
Rajkumar
|
3305019WL009880
|
Rajkumar
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
12/05/2023
|
|
1480906998
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24040520230297907
|
04/05/2023
|
tulsi
|
3305019WL009880
|
tulsi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906897
|
|
TULSI S/O BANDHAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/228
()
|
3305019000NRG24040520230297909
|
04/05/2023
|
Fuldev
|
3305019WL009880
|
Fuldev
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
12/05/2023
|
|
1480906996
|
|
Mr. FULDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/233
()
|
3305019000NRG24040520230297910
|
04/05/2023
|
karmila
|
3305019WL009880
|
karmila
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
12/05/2023
|
|
1480906931
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24040520230297916
|
04/05/2023
|
GOVARDHAN
|
3305019WL009880
|
GOVARDHAN
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906899
|
|
Mr. GOVRDHAN THAULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24040520230297922
|
04/05/2023
|
jotish
|
3305019WL009880
|
jotish
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906941
|
|
Mr. JYOTISH BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24040520230297921
|
04/05/2023
|
mangli
|
3305019WL009880
|
mangli
|
00093
|
CRGB0006070
|
7
|
7
|
Processed
|
12/05/2023
|
|
1480906942
|
|
MANGLI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24040520230297925
|
04/05/2023
|
Devnarayan
|
3305019WL009880
|
Devnarayan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907004
|
|
DEONARAYAN S/O SUNA RAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24040520230297924
|
04/05/2023
|
Rajani
|
3305019WL009880
|
Rajani
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906929
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24040520230297926
|
04/05/2023
|
Kichhama
|
3305019WL009880
|
Kichhama
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907002
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24040520230297928
|
04/05/2023
|
Deshni
|
3305019WL009880
|
Deshni
|
00093
|
CRGB0006070
|
10
|
10
|
Processed
|
12/05/2023
|
|
1480906940
|
|
Mrs. DESHNI W/O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24040520230297929
|
04/05/2023
|
Dinesh
|
3305019WL009880
|
Dinesh
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906939
|
|
DINESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24040520230297930
|
04/05/2023
|
Shuman
|
3305019WL009880
|
Shuman
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906910
|
|
Mrs. SUMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24040520230297931
|
04/05/2023
|
Devkumar
|
3305019WL009880
|
Devkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906995
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24040520230297935
|
04/05/2023
|
Arti
|
3305019WL009880
|
Arti
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480907013
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/409-D
()
|
3305019000NRG24040520230297936
|
04/05/2023
|
Dileshwar
|
3305019WL009880
|
Dileshwar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480907032
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24040520230297940
|
04/05/2023
|
Baijanti Gupta
|
3305019WL009880
|
Baijanti Gupta
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906945
|
|
Mrs. BAIJANTI . GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24040520230297939
|
04/05/2023
|
Rajkumar Gupta
|
3305019WL009880
|
Rajkumar Gupta
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906944
|
|
Mr. RAJKUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24040520230297942
|
04/05/2023
|
mina
|
3305019WL009880
|
mina
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906997
|
|
MEENA DEVI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24040520230297946
|
04/05/2023
|
Kashila Nag
|
3305019WL009880
|
Kashila Nag
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
12/05/2023
|
|
1480907027
|
|
Mrs. KASILA NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24040520230297948
|
04/05/2023
|
sunita
|
3305019WL009880
|
sunita
|
00093
|
CRGB0006070
|
652
|
652
|
Processed
|
12/05/2023
|
|
1480906908
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24040520230297952
|
04/05/2023
|
sajani
|
3305019WL009880
|
sajani
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480906913
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24040520230297954
|
04/05/2023
|
Jarina Khatun
|
3305019WL009880
|
Jarina Khatun
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906909
|
|
JRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24040520230297955
|
04/05/2023
|
Fulmait
|
3305019WL009880
|
Fulmait
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906924
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24040520230297956
|
04/05/2023
|
shuni
|
3305019WL009880
|
shuni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907005
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24040520230297960
|
04/05/2023
|
Sunil Ram
|
3305019WL009880
|
Sunil Ram
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1480906906
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24040520230297962
|
04/05/2023
|
Upendra Kumar
|
3305019WL009880
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907009
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/586
()
|
3305019000NRG24040520230297964
|
04/05/2023
|
Sumitra
|
3305019WL009880
|
Sumitra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907031
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/586
()
|
3305019000NRG24040520230297963
|
04/05/2023
|
Sunil Kumar
|
3305019WL009880
|
Sunil Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906907
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24040520230297965
|
04/05/2023
|
Anamika Nag
|
3305019WL009880
|
Anamika Nag
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
12/05/2023
|
|
1480907010
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24040520230297966
|
04/05/2023
|
Ashok
|
3305019WL009880
|
Ashok
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906903
|
|
Mr. ASHOK RAM S/O BALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24040520230297972
|
04/05/2023
|
bhulna
|
3305019WL009880
|
bhulna
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1480906898
|
|
Mr. BHULNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24040520230297976
|
04/05/2023
|
Sudhani
|
3305019WL009880
|
Sudhani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906912
|
|
Mrs. SHUDHNI NAG W/O THAULA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24040520230297977
|
04/05/2023
|
Salendra
|
3305019WL009880
|
Salendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907012
|
|
Mrs. SALEND DO SOMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24040520230297978
|
04/05/2023
|
Budhan Ram
|
3305019WL009880
|
Budhan Ram
|
00093
|
CRGB0006070
|
654
|
654
|
Processed
|
12/05/2023
|
|
1480907017
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24040520230297981
|
04/05/2023
|
Shagho
|
3305019WL009880
|
Shagho
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906934
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-002/389
()
|
3305019000NRG24040520230297989
|
04/05/2023
|
BALKUMARI
|
3305019WL009880
|
BALKUMARI
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906932
|
|
Mrs. BALKUMARI W/O SANJEEV NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-002/391
()
|
3305019000NRG24040520230297991
|
04/05/2023
|
mutaru
|
3305019WL009880
|
mutaru
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906926
|
|
MUTUR S/O NAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-002/391
()
|
3305019000NRG24040520230297992
|
04/05/2023
|
ranjna
|
3305019WL009880
|
ranjna
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906905
|
|
RANJNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24040520230297994
|
04/05/2023
|
Ghutan
|
3305019WL009880
|
Ghutan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906901
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24040520230297995
|
04/05/2023
|
Jagarnath
|
3305019WL009880
|
Jagarnath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907003
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24040520230297997
|
04/05/2023
|
Bashdev
|
3305019WL009880
|
Bashdev
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1480907001
|
|
BANSDEO S/O KOUSHAL NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24040520230297998
|
04/05/2023
|
madhni
|
3305019WL009880
|
madhni
|
00093
|
CRGB0006070
|
870
|
870
|
Processed
|
12/05/2023
|
|
1480906936
|
|
Mrs. MAGHANI BASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24040520230298000
|
04/05/2023
|
Santi
|
3305019WL009880
|
Santi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906925
|
|
SANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24040520230298005
|
04/05/2023
|
Merasi Nag
|
3305019WL009880
|
Merasi Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907022
|
|
MISS MERSI NAAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24040520230298004
|
04/05/2023
|
Ram Bihari
|
3305019WL009880
|
Ram Bihari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907020
|
|
RAMBIHRIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24040520230298007
|
04/05/2023
|
Fuleshwari
|
3305019WL009880
|
Fuleshwari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907018
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24040520230298006
|
04/05/2023
|
Prdeep Kumar
|
3305019WL009880
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907019
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24040520230298008
|
04/05/2023
|
Sonu Kumar
|
3305019WL009880
|
Sonu Kumar
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
12/05/2023
|
|
1480907016
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24040520230298009
|
04/05/2023
|
Amit Kumar
|
3305019WL009880
|
Amit Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480907015
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82279
|
82279
|
|
|
|
|
|
|
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24040520230297872
|
04/05/2023
|
Vidhyashagar
|
3305019WL009880
|
Vidhyashagar
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906961
|
|
Mr. VIDHYA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/124-A
()
|
3305019000NRG24040520230297876
|
04/05/2023
|
sukhmniya
|
3305019WL009880
|
sukhmniya
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480907029
|
|
Mrs. SUKHAMAIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/124-B
()
|
3305019000NRG24040520230297877
|
04/05/2023
|
Hirashi
|
3305019WL009880
|
Hirashi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906991
|
|
HIRA SAI S/O BANDHU CHAWNIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/162
()
|
3305019000NRG24040520230297881
|
04/05/2023
|
Jethani
|
3305019WL009880
|
Jethani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906914
|
|
Mrs. JETHNI W/O DHARAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24040520230297886
|
04/05/2023
|
gayatri
|
3305019WL009880
|
gayatri
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906988
|
|
Mrs. GAYATRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24040520230297885
|
04/05/2023
|
vishun
|
3305019WL009880
|
vishun
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480907006
|
|
BISUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24040520230297887
|
04/05/2023
|
Mangalshai
|
3305019WL009880
|
Mangalshai
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
12/05/2023
|
|
1480906963
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24040520230297889
|
04/05/2023
|
Shivsankar
|
3305019WL009880
|
Shivsankar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906969
|
|
SHANKAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24040520230297890
|
04/05/2023
|
surajmani
|
3305019WL009880
|
surajmani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906981
|
|
Mrs. SURAJMATI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-031-001/215
()
|
3305019000NRG24040520230297892
|
04/05/2023
|
SUSHIL
|
3305019WL009880
|
SUSHIL
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906992
|
|
SHUSIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24040520230297893
|
04/05/2023
|
Amarsai
|
3305019WL009880
|
Amarsai
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
12/05/2023
|
|
1480906953
|
|
Mr. AMAR SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24040520230297894
|
04/05/2023
|
Shivanti
|
3305019WL009880
|
Shivanti
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906923
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24040520230297895
|
04/05/2023
|
Parmeswar
|
3305019WL009880
|
Parmeswar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906975
|
|
PARMESHWAR S/O GHASIYA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24040520230297896
|
04/05/2023
|
gonja
|
3305019WL009880
|
gonja
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906999
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24040520230297897
|
04/05/2023
|
Shivbart
|
3305019WL009880
|
Shivbart
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906950
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24040520230297901
|
04/05/2023
|
PARWATI
|
3305019WL009880
|
PARWATI
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907007
|
|
Mrs. PARVATI S/O SURAJDEO NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24040520230297900
|
04/05/2023
|
SURAJDEV
|
3305019WL009880
|
SURAJDEV
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906978
|
|
SURJDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24040520230297904
|
04/05/2023
|
Fulsathi
|
3305019WL009880
|
Fulsathi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906921
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24040520230297906
|
04/05/2023
|
kavita
|
3305019WL009880
|
kavita
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
12/05/2023
|
|
1480906967
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24040520230297908
|
04/05/2023
|
DASHMAIT
|
3305019WL009880
|
DASHMAIT
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906952
|
|
Mrs. DSHMAIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-031-001/238
()
|
3305019000NRG24040520230297912
|
04/05/2023
|
Bagwandas
|
3305019WL009880
|
Bagwandas
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
12/05/2023
|
|
1480906957
|
|
Mr. BHAGBAN DAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24040520230297914
|
04/05/2023
|
kameshwari
|
3305019WL009880
|
kameshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906973
|
|
Mrs. KAMESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24040520230297913
|
04/05/2023
|
Rakesh
|
3305019WL009880
|
Rakesh
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906904
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24040520230297915
|
04/05/2023
|
Kamli
|
3305019WL009880
|
Kamli
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906976
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24040520230297917
|
04/05/2023
|
PARBATIYA
|
3305019WL009880
|
PARBATIYA
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
12/05/2023
|
|
1480906922
|
|
Mrs. PARVATIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24040520230297918
|
04/05/2023
|
sunil
|
3305019WL009880
|
sunil
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906920
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24040520230297919
|
04/05/2023
|
SUKHAN
|
3305019WL009880
|
SUKHAN
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906964
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-031-001/248
()
|
3305019000NRG24040520230297920
|
04/05/2023
|
HIRAMUNEE
|
3305019WL009880
|
HIRAMUNEE
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906954
|
|
Mrs. HIRAMUNI W/O AJIT BADAIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24040520230297923
|
04/05/2023
|
Dushyant
|
3305019WL009880
|
Dushyant
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906989
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
98
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24040520230297927
|
04/05/2023
|
mukeshwari
|
3305019WL009880
|
mukeshwari
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906990
|
|
MUKESHWRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24040520230297932
|
04/05/2023
|
sushila
|
3305019WL009880
|
sushila
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906965
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-031-001/386-B
()
|
3305019000NRG24040520230297934
|
04/05/2023
|
Bhushan
|
3305019WL009880
|
Bhushan
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906916
|
|
BHUSAN S/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24040520230297938
|
04/05/2023
|
Chamru
|
3305019WL009880
|
Chamru
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480907000
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24040520230297941
|
04/05/2023
|
bharat
|
3305019WL009880
|
bharat
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906951
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24040520230297944
|
04/05/2023
|
luthiarindra
|
3305019WL009880
|
luthiarindra
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480907026
|
|
Mrs. LUTHAIR SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24040520230297943
|
04/05/2023
|
sukhanindra
|
3305019WL009880
|
sukhanindra
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480907028
|
|
SUKHAN IND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24040520230297945
|
04/05/2023
|
krishnanag
|
3305019WL009880
|
krishnanag
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
12/05/2023
|
|
1480906983
|
|
Mr. KRISHNA NAG S/O JAGE NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24040520230297947
|
04/05/2023
|
ramlakhan
|
3305019WL009880
|
ramlakhan
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906994
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24040520230297949
|
04/05/2023
|
bhadal
|
3305019WL009880
|
bhadal
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
12/05/2023
|
|
1480906915
|
|
Mr. BHADAL BARGAH S/O BHIKCHAND BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-05-019-031-001/554
()
|
3305019000NRG24040520230297950
|
04/05/2023
|
jagpati
|
3305019WL009880
|
jagpati
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
13/05/2023
|
|
1480906919
|
|
JAGWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-031-001/554
()
|
3305019000NRG24040520230297951
|
04/05/2023
|
vinod
|
3305019WL009880
|
vinod
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906918
|
|
Mr. VINOD NAG S/O MAITOO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24040520230297957
|
04/05/2023
|
jedhni
|
3305019WL009880
|
jedhni
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906949
|
|
Mrs. JETHNI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24040520230297959
|
04/05/2023
|
juwaro
|
3305019WL009880
|
juwaro
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906960
|
|
JUBARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24040520230297958
|
04/05/2023
|
ramdhani
|
3305019WL009880
|
ramdhani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906959
|
|
RAMDHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24040520230297961
|
04/05/2023
|
Mataru
|
3305019WL009880
|
Mataru
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480907008
|
|
MATHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24040520230297967
|
04/05/2023
|
Ganga
|
3305019WL009880
|
Ganga
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
12/05/2023
|
|
1480906974
|
|
Mrs. GANGA/ANRUDH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24040520230297968
|
04/05/2023
|
Manmati
|
3305019WL009880
|
Manmati
|
00354
|
PUNB0732100
|
870
|
870
|
Processed
|
12/05/2023
|
|
1480906962
|
|
Mrs. MANMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24040520230297969
|
04/05/2023
|
parvati
|
3305019WL009880
|
parvati
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
12/05/2023
|
|
1480906966
|
|
Mrs. PARWATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24040520230297971
|
04/05/2023
|
baishakhi
|
3305019WL009880
|
baishakhi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906948
|
|
Mrs. BAISHAKHI W/O RAJU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24040520230297970
|
04/05/2023
|
rajju
|
3305019WL009880
|
rajju
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906947
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24040520230297973
|
04/05/2023
|
DAJDEV
|
3305019WL009880
|
DAJDEV
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906986
|
|
Mr. RAJDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24040520230297974
|
04/05/2023
|
sanptiya
|
3305019WL009880
|
sanptiya
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906985
|
|
Mrs. SANPATIYA W/O RAJDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24040520230297975
|
04/05/2023
|
baula
|
3305019WL009880
|
baula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906917
|
|
THAULA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24040520230297980
|
04/05/2023
|
Ladhi
|
3305019WL009880
|
Ladhi
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
12/05/2023
|
|
1480906956
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SHANKARGARH
|
CH-05-019-031-002/369
()
|
3305019000NRG24040520230297983
|
04/05/2023
|
phulmati
|
3305019WL009880
|
phulmati
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906982
|
|
Mrs. FOOLMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-031-002/369
()
|
3305019000NRG24040520230297982
|
04/05/2023
|
Sanjay
|
3305019WL009880
|
Sanjay
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906972
|
|
Mr. SANJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-031-002/377
()
|
3305019000NRG24040520230297984
|
04/05/2023
|
Shva
|
3305019WL009880
|
Shva
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906977
|
|
Mr. SAVAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24040520230297985
|
04/05/2023
|
Balku
|
3305019WL009880
|
Balku
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906971
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24040520230297986
|
04/05/2023
|
Chamilee
|
3305019WL009880
|
Chamilee
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906970
|
|
Mrs. CHAMELI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24040520230297987
|
04/05/2023
|
Shimana
|
3305019WL009880
|
Shimana
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906980
|
|
SIMAN S/O THAULA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-031-002/387
()
|
3305019000NRG24040520230297988
|
04/05/2023
|
Panda
|
3305019WL009880
|
Panda
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480906955
|
|
PANDA S/O CHAMRA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-031-002/391
()
|
3305019000NRG24040520230297990
|
04/05/2023
|
Nahru
|
3305019WL009880
|
Nahru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906968
|
|
NAHRU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-031-002/392
()
|
3305019000NRG24040520230297993
|
04/05/2023
|
Harishankar
|
3305019WL009880
|
Harishankar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480906993
|
|
HARISHANKAR S/O MARHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24040520230297996
|
04/05/2023
|
Khatula
|
3305019WL009880
|
Khatula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906958
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24040520230297999
|
04/05/2023
|
Nandu nag
|
3305019WL009880
|
Nandu nag
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
12/05/2023
|
|
1480907023
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24040520230298001
|
04/05/2023
|
Khekhawa
|
3305019WL009880
|
Khekhawa
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906979
|
|
KHEKHVA REHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24040520230298003
|
04/05/2023
|
Chameli
|
3305019WL009880
|
Chameli
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906984
|
|
Mrs. CHAMELI W/O MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24040520230298002
|
04/05/2023
|
Manoj
|
3305019WL009880
|
Manoj
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480906987
|
|
Mr. MANOJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81828
|
81828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164107
|
164107
|
|
|
|
|
|
|
|