|
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-05-019-034-001/103-B
()
|
3305019000NRG24300520230552815
|
31/05/2023
|
Fausi Tirki
|
3305019WL019958
|
Fausi Tirki
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207999
|
|
Mrs. FAUSI TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/107
()
|
3305019000NRG24300520230552816
|
31/05/2023
|
mangari
|
3305019WL019958
|
mangari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207920
|
|
MANGARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/111
()
|
3305019000NRG24300520230552817
|
31/05/2023
|
Maheshwar
|
3305019WL019958
|
Maheshwar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207998
|
|
Mr. MAHESHWAR S/O JAYNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24300520230552818
|
31/05/2023
|
sangeeta
|
3305019WL019958
|
sangeeta
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434207995
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/118
()
|
3305019000NRG24300520230552819
|
31/05/2023
|
Jhirgi
|
3305019WL019958
|
Jhirgi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207930
|
|
Mrs. JHIRGI W/O MICHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/120
()
|
3305019000NRG24300520230552820
|
31/05/2023
|
rajdev
|
3305019WL019958
|
rajdev
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207950
|
|
Mr. RAJDEV RAM SO SEHSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/124-A
()
|
3305019000NRG24300520230552822
|
31/05/2023
|
Somaroo Ekka
|
3305019WL019958
|
Somaroo Ekka
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207993
|
|
Mr. SOMAROO S/O LAUTHA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/134
()
|
3305019000NRG24300520230552826
|
31/05/2023
|
Malku
|
3305019WL019958
|
Malku
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434208004
|
|
MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/135
()
|
3305019000NRG24300520230552827
|
31/05/2023
|
Sashi
|
3305019WL019958
|
Sashi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207954
|
|
Mrs. SUSHI BAI BUNKAR W/O HIROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/138
()
|
3305019000NRG24300520230552828
|
31/05/2023
|
Shiva
|
3305019WL019958
|
Shiva
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207953
|
|
Mr. SHIVA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24300520230552831
|
31/05/2023
|
sampati
|
3305019WL019958
|
sampati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207944
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/155
()
|
3305019000NRG24300520230552833
|
31/05/2023
|
Dilip Paikra
|
3305019WL019958
|
Dilip Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207991
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/157
()
|
3305019000NRG24300520230552835
|
31/05/2023
|
Baspatiya
|
3305019WL019958
|
Baspatiya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207996
|
|
BASPATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/19-A
()
|
3305019000NRG24300520230552838
|
31/05/2023
|
Kusum
|
3305019WL019958
|
Kusum
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207941
|
|
Mrs. KUSUM W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/210-A
()
|
3305019000NRG24300520230552839
|
31/05/2023
|
Raju Kumar
|
3305019WL019958
|
Raju Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434208008
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/212
()
|
3305019000NRG24300520230552840
|
31/05/2023
|
Chandan Ram
|
3305019WL019958
|
Chandan Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434208001
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/212
()
|
3305019000NRG24300520230552841
|
31/05/2023
|
Premati Lakada
|
3305019WL019958
|
Premati Lakada
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434208003
|
|
Mrs. PREMATI LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/235
()
|
3305019000NRG24300520230552844
|
31/05/2023
|
Jhagru
|
3305019WL019958
|
Jhagru
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207924
|
|
JHGRU BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/244
()
|
3305019000NRG24300520230552847
|
31/05/2023
|
Maheshwar Ram
|
3305019WL019958
|
Maheshwar Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207989
|
|
MAHESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24300520230552848
|
31/05/2023
|
Govind
|
3305019WL019958
|
Govind
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434207932
|
|
Mr. GOVIND RAM SO AMIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/256-A
()
|
3305019000NRG24300520230552850
|
31/05/2023
|
Sudhir
|
3305019WL019958
|
Sudhir
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434208005
|
|
SUDHIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/258
()
|
3305019000NRG24300520230552851
|
31/05/2023
|
Dhankunvari
|
3305019WL019958
|
Dhankunvari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207997
|
|
Miss. DHANKUNVARI D/O BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/26
()
|
3305019000NRG24300520230552852
|
31/05/2023
|
Mukund
|
3305019WL019958
|
Mukund
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207934
|
|
MUKUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/261
()
|
3305019000NRG24300520230552854
|
31/05/2023
|
Jageshwar
|
3305019WL019958
|
Jageshwar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207925
|
|
JAGESHVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/263
()
|
3305019000NRG24300520230552855
|
31/05/2023
|
Tilashi
|
3305019WL019958
|
Tilashi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207942
|
|
Mrs. TILSO PAIKRA W/O SIPAHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/266
()
|
3305019000NRG24300520230552856
|
31/05/2023
|
Shivmangal
|
3305019WL019958
|
Shivmangal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207937
|
|
SHIVMANGAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24300520230552857
|
31/05/2023
|
Dhirni Paikra
|
3305019WL019958
|
Dhirni Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434208000
|
|
DHIRNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/274-A
()
|
3305019000NRG24300520230552858
|
31/05/2023
|
Lawangsay
|
3305019WL019958
|
Lawangsay
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434207927
|
|
LAWANGSAI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24300520230552859
|
31/05/2023
|
Chhotu Paikra
|
3305019WL019958
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434208006
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24300520230552862
|
31/05/2023
|
Ramsu
|
3305019WL019958
|
Ramsu
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207929
|
|
RAMSHU S/O JHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24300520230552863
|
31/05/2023
|
Uddesy
|
3305019WL019958
|
Uddesy
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434207992
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24300520230552865
|
31/05/2023
|
prasad
|
3305019WL019958
|
prasad
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207926
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/292
()
|
3305019000NRG24300520230552866
|
31/05/2023
|
jainarayan
|
3305019WL019958
|
jainarayan
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207931
|
|
Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/298
()
|
3305019000NRG24300520230552869
|
31/05/2023
|
garju
|
3305019WL019958
|
garju
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207946
|
|
Mr. GARJU BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/299-A
()
|
3305019000NRG24300520230552870
|
31/05/2023
|
Kamali
|
3305019WL019958
|
Kamali
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207948
|
|
KAMLI JAGESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/3-B
()
|
3305019000NRG24300520230552871
|
31/05/2023
|
KAMAL SAY
|
3305019WL019958
|
KAMAL SAY
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207947
|
|
Mr. KAMAL SAY BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/303
()
|
3305019000NRG24300520230552873
|
31/05/2023
|
punita
|
3305019WL019958
|
punita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207952
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/305
()
|
3305019000NRG24300520230552875
|
31/05/2023
|
Krishchan
|
3305019WL019958
|
Krishchan
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207921
|
|
Mr. KIRCHAN RAM S/O DEMBU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24300520230552876
|
31/05/2023
|
Hiramuni
|
3305019WL019958
|
Hiramuni
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434207919
|
|
HIRAMUNI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/315
()
|
3305019000NRG24300520230552878
|
31/05/2023
|
Nilendr
|
3305019WL019958
|
Nilendr
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207945
|
|
NILENDRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/36-A
()
|
3305019000NRG24300520230552879
|
31/05/2023
|
Sehilal
|
3305019WL019958
|
Sehilal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207988
|
|
Mr. SAHI LAL S/O RUITA RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-001/386
()
|
3305019000NRG24300520230552881
|
31/05/2023
|
Surendar
|
3305019WL019958
|
Surendar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207936
|
|
SURENDRA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/431
()
|
3305019000NRG24300520230552888
|
31/05/2023
|
ramni
|
3305019WL019958
|
ramni
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207939
|
|
RAMNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/46
()
|
3305019000NRG24300520230552891
|
31/05/2023
|
muneshwari
|
3305019WL019958
|
muneshwari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207923
|
|
PUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/49-A
()
|
3305019000NRG24300520230552892
|
31/05/2023
|
Babali
|
3305019WL019958
|
Babali
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207940
|
|
Mrs. BABLI W/O TILAKSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/54-B
()
|
3305019000NRG24300520230552895
|
31/05/2023
|
raghunath
|
3305019WL019958
|
raghunath
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207935
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24300520230552896
|
31/05/2023
|
Falendra
|
3305019WL019958
|
Falendra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207928
|
|
FALENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/70
()
|
3305019000NRG24300520230552898
|
31/05/2023
|
hirasai
|
3305019WL019958
|
hirasai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207918
|
|
HERASAI S/O BAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24300520230552899
|
31/05/2023
|
Sakunti
|
3305019WL019958
|
Sakunti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207938
|
|
SAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/77
()
|
3305019000NRG24300520230552901
|
31/05/2023
|
Birendra
|
3305019WL019958
|
Birendra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207994
|
|
Mr. VIRENDRA S/O RAMDHANI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-001/78
()
|
3305019000NRG24300520230552902
|
31/05/2023
|
Mati devanti
|
3305019WL019958
|
Mati devanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207943
|
|
DEVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-001/79-A
()
|
3305019000NRG24300520230552903
|
31/05/2023
|
Mahesvar
|
3305019WL019958
|
Mahesvar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434207951
|
|
MAHESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-001/86
()
|
3305019000NRG24300520230552904
|
31/05/2023
|
bhikhrai
|
3305019WL019958
|
bhikhrai
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434207949
|
|
BIKHU RAM / GARRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-034-001/95-A
()
|
3305019000NRG24300520230552906
|
31/05/2023
|
Punam
|
3305019WL019958
|
Punam
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207990
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-034-001/97-A
()
|
3305019000NRG24300520230552907
|
31/05/2023
|
Parwati
|
3305019WL019958
|
Parwati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434208007
|
|
Mrs. PARWATI CO PARASNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-034-001/99
()
|
3305019000NRG24300520230552908
|
31/05/2023
|
upendra
|
3305019WL019958
|
upendra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207933
|
|
UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-27-019-034-001/30-A
()
|
3305019000NRG24300520230552909
|
31/05/2023
|
Devanti
|
3305019WL019958
|
Devanti
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434207922
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-27-019-034-001/8-A
()
|
3305019000NRG24300520230552910
|
31/05/2023
|
Amarjit
|
3305019WL019958
|
Amarjit
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434208002
|
|
AMARJIT MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-034-001/1
()
|
3305019000NRG24300520230552814
|
31/05/2023
|
Sonamati
|
3305019WL019958
|
Sonamati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207963
|
|
SONAMANI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-034-001/121
()
|
3305019000NRG24300520230552821
|
31/05/2023
|
lachan
|
3305019WL019958
|
lachan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207961
|
|
LACHHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-001/129
()
|
3305019000NRG24300520230552825
|
31/05/2023
|
Hirasai
|
3305019WL019958
|
Hirasai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207980
|
|
Mr. HERA RAM S/O KANKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-034-001/129
()
|
3305019000NRG24300520230552824
|
31/05/2023
|
Sinmani
|
3305019WL019958
|
Sinmani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207975
|
|
Mrs. SIN MANI W/O HIRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-034-001/140
()
|
3305019000NRG24300520230552829
|
31/05/2023
|
Munni
|
3305019WL019958
|
Munni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207958
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24300520230552830
|
31/05/2023
|
Ahilya
|
3305019WL019958
|
Ahilya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207978
|
|
Mrs. AHILYA W/O KUVARSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-034-001/150-A
()
|
3305019000NRG24300520230552832
|
31/05/2023
|
Rohani Kujur
|
3305019WL019958
|
Rohani Kujur
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207983
|
|
ROHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-034-001/156
()
|
3305019000NRG24300520230552834
|
31/05/2023
|
Sonu Ram
|
3305019WL019958
|
Sonu Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207985
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24300520230552837
|
31/05/2023
|
Surjan
|
3305019WL019958
|
Surjan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207956
|
|
SURJAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-034-001/22
()
|
3305019000NRG24300520230552842
|
31/05/2023
|
Bimal
|
3305019WL019958
|
Bimal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207970
|
|
BIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-034-001/242
()
|
3305019000NRG24300520230552846
|
31/05/2023
|
Chehara
|
3305019WL019958
|
Chehara
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207969
|
|
CHEHRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-034-001/250
()
|
3305019000NRG24300520230552849
|
31/05/2023
|
Chandar
|
3305019WL019958
|
Chandar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207960
|
|
CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-034-001/260
()
|
3305019000NRG24300520230552853
|
31/05/2023
|
Devsai
|
3305019WL019958
|
Devsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207966
|
|
DEVSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-034-001/277
()
|
3305019000NRG24300520230552860
|
31/05/2023
|
Sakal
|
3305019WL019958
|
Sakal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434207959
|
|
SHAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-034-001/278
()
|
3305019000NRG24300520230552861
|
31/05/2023
|
Sarita
|
3305019WL019958
|
Sarita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207967
|
|
SARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24300520230552864
|
31/05/2023
|
Kalesh
|
3305019WL019958
|
Kalesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207981
|
|
Mr. KALESH PAIKARA S/O PANCHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-034-001/295
()
|
3305019000NRG24300520230552867
|
31/05/2023
|
Arun
|
3305019WL019958
|
Arun
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207984
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKARGARH
|
CH-05-019-034-001/296
()
|
3305019000NRG24300520230552868
|
31/05/2023
|
Basanti
|
3305019WL019958
|
Basanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207982
|
|
Mrs. BASANTI W/O GUPTESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24300520230552872
|
31/05/2023
|
Sarshwati
|
3305019WL019958
|
Sarshwati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207973
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-034-001/304
()
|
3305019000NRG24300520230552874
|
31/05/2023
|
laxamdh
|
3305019WL019958
|
laxamdh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207965
|
|
LAXMAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-034-001/314
()
|
3305019000NRG24300520230552877
|
31/05/2023
|
Chehari
|
3305019WL019958
|
Chehari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434207974
|
|
CHEHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-034-001/381
()
|
3305019000NRG24300520230552880
|
31/05/2023
|
Shri Virendar
|
3305019WL019958
|
Shri Virendar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207964
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-034-001/389
()
|
3305019000NRG24300520230552882
|
31/05/2023
|
pain
|
3305019WL019958
|
pain
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434207971
|
|
PAIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-034-001/398
()
|
3305019000NRG24300520230552883
|
31/05/2023
|
jaidhar
|
3305019WL019958
|
jaidhar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207957
|
|
JAYDHAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-034-001/401
()
|
3305019000NRG24300520230552884
|
31/05/2023
|
Shri Chaman
|
3305019WL019958
|
Shri Chaman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207976
|
|
CHAMAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-034-001/41
()
|
3305019000NRG24300520230552886
|
31/05/2023
|
mankuwari
|
3305019WL019958
|
mankuwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207972
|
|
Mrs. MAN KUNWARI W/O VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-034-001/424-A
()
|
3305019000NRG24300520230552887
|
31/05/2023
|
jyoti
|
3305019WL019958
|
jyoti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434207968
|
|
JEVATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-034-001/439-A
()
|
3305019000NRG24300520230552889
|
31/05/2023
|
Patiram Ekka
|
3305019WL019958
|
Patiram Ekka
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207955
|
|
PATIRAM BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-034-001/448
()
|
3305019000NRG24300520230552890
|
31/05/2023
|
Sukhnandan
|
3305019WL019958
|
Sukhnandan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207977
|
|
SUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-034-001/52
()
|
3305019000NRG24300520230552893
|
31/05/2023
|
sumri
|
3305019WL019958
|
sumri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207962
|
|
SUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-034-001/53
()
|
3305019000NRG24300520230552894
|
31/05/2023
|
Maniyo
|
3305019WL019958
|
Maniyo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207986
|
|
MANIYO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-034-001/76
()
|
3305019000NRG24300520230552900
|
31/05/2023
|
Bhukli
|
3305019WL019958
|
Bhukli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207979
|
|
Mrs. BHUKHALI W/O BANDHESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-034-001/9-B
()
|
3305019000NRG24300520230552905
|
31/05/2023
|
Pilka
|
3305019WL019958
|
Pilka
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434207987
|
|
Mr. PILKA S/O BODEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
92
|
SHANKARGARH
|
CH-05-019-034-001/127-A
()
|
3305019000NRG24300520230552823
|
31/05/2023
|
Shivshankar
|
3305019WL019958
|
Shivshankar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434207913
|
|
SHIVSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-034-001/159-A
()
|
3305019000NRG24300520230552836
|
31/05/2023
|
Chabilal
|
3305019WL019958
|
Chabilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207916
|
|
CHHABILAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-034-001/225
()
|
3305019000NRG24300520230552843
|
31/05/2023
|
Sandeep
|
3305019WL019958
|
Sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207914
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-034-001/235
()
|
3305019000NRG24300520230552845
|
31/05/2023
|
Nansai
|
3305019WL019958
|
Nansai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207915
|
|
MANRAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-034-001/58
()
|
3305019000NRG24300520230552897
|
31/05/2023
|
Piyaro
|
3305019WL019958
|
Piyaro
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434207917
|
|
PIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|