|
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-05-019-031-002/617
()
|
3305019000NRG24270420230211722
|
27/04/2023
|
KARAMDEV
|
3305019WL007074
|
KARAMDEV
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898479
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24270420230211599
|
27/04/2023
|
Kanhaiya
|
3305019WL007074
|
Kanhaiya
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898483
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/101
()
|
3305019000NRG24270420230211600
|
27/04/2023
|
Sainath
|
3305019WL007074
|
Sainath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898375
|
|
SAINATH RAM S/O LATE BHADE NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24270420230211602
|
27/04/2023
|
RAJANI BUNKAR
|
3305019WL007074
|
RAJANI BUNKAR
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898458
|
|
Mrs. RAJNI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24270420230211604
|
27/04/2023
|
Hasina
|
3305019WL007074
|
Hasina
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898388
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24270420230211603
|
27/04/2023
|
Irshad
|
3305019WL007074
|
Irshad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898368
|
|
Mr. IRSAD S/O AKBAR MUSLIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/199
()
|
3305019000NRG24270420230211607
|
27/04/2023
|
dilep
|
3305019WL007074
|
dilep
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1439898467
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24270420230211609
|
27/04/2023
|
Dhamani
|
3305019WL007074
|
Dhamani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898372
|
|
Mrs. DHAMLI W/O RAM PRASAD NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24270420230211608
|
27/04/2023
|
Ramparsad
|
3305019WL007074
|
Ramparsad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898384
|
|
RAM PRASAD / KEHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24270420230211613
|
27/04/2023
|
Birhashpati
|
3305019WL007074
|
Birhashpati
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898379
|
|
Mrs. BRIHASPATI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24270420230211615
|
27/04/2023
|
Rajendra
|
3305019WL007074
|
Rajendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898363
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24270420230211623
|
27/04/2023
|
Kunti
|
3305019WL007074
|
Kunti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898472
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24270420230211627
|
27/04/2023
|
Bhinsari
|
3305019WL007074
|
Bhinsari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898376
|
|
Mrs. BHINSARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24270420230211626
|
27/04/2023
|
Nawasay
|
3305019WL007074
|
Nawasay
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898370
|
|
NAWA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24270420230211628
|
27/04/2023
|
RUPDEV
|
3305019WL007074
|
RUPDEV
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
12/05/2023
|
|
1439898355
|
|
Mr. RUPDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24270420230211630
|
27/04/2023
|
Rajkumar
|
3305019WL007074
|
Rajkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898459
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24270420230211632
|
27/04/2023
|
tulsi
|
3305019WL007074
|
tulsi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898358
|
|
TULSI S/O BANDHAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/228
()
|
3305019000NRG24270420230211634
|
27/04/2023
|
Fuldev
|
3305019WL007074
|
Fuldev
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898461
|
|
Mr. FULDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/233
()
|
3305019000NRG24270420230211635
|
27/04/2023
|
karmila
|
3305019WL007074
|
karmila
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/05/2023
|
|
1439898374
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24270420230211640
|
27/04/2023
|
GOVARDHAN
|
3305019WL007074
|
GOVARDHAN
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898362
|
|
Mr. GOVRDHAN THAULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24270420230211641
|
27/04/2023
|
KARMPAL
|
3305019WL007074
|
KARMPAL
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
12/05/2023
|
|
1439898357
|
|
Mr. KARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24270420230211646
|
27/04/2023
|
jotish
|
3305019WL007074
|
jotish
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898382
|
|
Mr. JYOTISH BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24270420230211645
|
27/04/2023
|
mangli
|
3305019WL007074
|
mangli
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898383
|
|
MANGLI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24270420230211649
|
27/04/2023
|
Devnarayan
|
3305019WL007074
|
Devnarayan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898356
|
|
DEONARAYAN S/O SUNA RAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24270420230211648
|
27/04/2023
|
Rajani
|
3305019WL007074
|
Rajani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898378
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24270420230211650
|
27/04/2023
|
Kichhama
|
3305019WL007074
|
Kichhama
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898367
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24270420230211653
|
27/04/2023
|
Updesh
|
3305019WL007074
|
Updesh
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1439898359
|
|
UPDESH S/O BHAGTU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24270420230211655
|
27/04/2023
|
Deshni
|
3305019WL007074
|
Deshni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898380
|
|
Mrs. DESHNI W/O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24270420230211654
|
27/04/2023
|
Muneshwar
|
3305019WL007074
|
Muneshwar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898364
|
|
Mr. MUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24270420230211656
|
27/04/2023
|
Devkumar
|
3305019WL007074
|
Devkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898457
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24270420230211659
|
27/04/2023
|
Arti
|
3305019WL007074
|
Arti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898476
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24270420230211664
|
27/04/2023
|
Baijanti Gupta
|
3305019WL007074
|
Baijanti Gupta
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898387
|
|
Mrs. BAIJANTI . GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24270420230211663
|
27/04/2023
|
Rajkumar Gupta
|
3305019WL007074
|
Rajkumar Gupta
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898385
|
|
Mr. RAJKUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24270420230211666
|
27/04/2023
|
Kamli
|
3305019WL007074
|
Kamli
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1439898463
|
|
Mrs. KAMLI W/O SUBASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24270420230211668
|
27/04/2023
|
mina
|
3305019WL007074
|
mina
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898464
|
|
MEENA DEVI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24270420230211672
|
27/04/2023
|
Kashila Nag
|
3305019WL007074
|
Kashila Nag
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898470
|
|
Mrs. KASILA NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24270420230211677
|
27/04/2023
|
sajani
|
3305019WL007074
|
sajani
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898456
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24270420230211679
|
27/04/2023
|
Jarina Khatun
|
3305019WL007074
|
Jarina Khatun
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898471
|
|
JRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24270420230211680
|
27/04/2023
|
Fulmait
|
3305019WL007074
|
Fulmait
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1439898386
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24270420230211682
|
27/04/2023
|
shuni
|
3305019WL007074
|
shuni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898354
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24270420230211689
|
27/04/2023
|
Upendra Kumar
|
3305019WL007074
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898468
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24270420230211690
|
27/04/2023
|
Anamika Nag
|
3305019WL007074
|
Anamika Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898473
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24270420230211692
|
27/04/2023
|
Ashok
|
3305019WL007074
|
Ashok
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898369
|
|
Mr. ASHOK RAM S/O BALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24270420230211691
|
27/04/2023
|
Sumiya Nag
|
3305019WL007074
|
Sumiya Nag
|
00093
|
CRGB0006070
|
10
|
10
|
Processed
|
12/05/2023
|
|
1439898465
|
|
Mrs. SHUMIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24270420230211695
|
27/04/2023
|
DEVKUMAR
|
3305019WL007074
|
DEVKUMAR
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
12/05/2023
|
|
1439898377
|
|
DEV KUMAR S/O SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24270420230211698
|
27/04/2023
|
bhulna
|
3305019WL007074
|
bhulna
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898360
|
|
Mr. BHULNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24270420230211702
|
27/04/2023
|
Sudhani
|
3305019WL007074
|
Sudhani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898460
|
|
Mrs. SHUDHNI NAG W/O THAULA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24270420230211703
|
27/04/2023
|
Salendra
|
3305019WL007074
|
Salendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898469
|
|
Mrs. SALEND DO SOMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24270420230211704
|
27/04/2023
|
Budhan Ram
|
3305019WL007074
|
Budhan Ram
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898480
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-002/367
()
|
3305019000NRG24270420230211706
|
27/04/2023
|
Motiram
|
3305019WL007074
|
Motiram
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898365
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24270420230211709
|
27/04/2023
|
Shagho
|
3305019WL007074
|
Shagho
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898371
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24270420230211711
|
27/04/2023
|
Malti
|
3305019WL007074
|
Malti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898373
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-002/387
()
|
3305019000NRG24270420230211716
|
27/04/2023
|
bihani
|
3305019WL007074
|
bihani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898462
|
|
BIHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24270420230211718
|
27/04/2023
|
Ghutan
|
3305019WL007074
|
Ghutan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898366
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24270420230211719
|
27/04/2023
|
Jagarnath
|
3305019WL007074
|
Jagarnath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898361
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24270420230211723
|
27/04/2023
|
SAWANTI
|
3305019WL007074
|
SAWANTI
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1439898478
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24270420230211724
|
27/04/2023
|
Santi
|
3305019WL007074
|
Santi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898381
|
|
SANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24270420230211729
|
27/04/2023
|
Merasi Nag
|
3305019WL007074
|
Merasi Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898484
|
|
MISS MERSI NAAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24270420230211728
|
27/04/2023
|
Ram Bihari
|
3305019WL007074
|
Ram Bihari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898482
|
|
RAMBIHRIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24270420230211731
|
27/04/2023
|
Fuleshwari
|
3305019WL007074
|
Fuleshwari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898466
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24270420230211730
|
27/04/2023
|
Prdeep Kumar
|
3305019WL007074
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898481
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-002/83
()
|
3305019000NRG24270420230211732
|
27/04/2023
|
Nanheshwar Nagesh
|
3305019WL007074
|
Nanheshwar Nagesh
|
00093
|
CRGB0006070
|
10
|
10
|
Processed
|
11/05/2023
|
|
1439898477
|
|
NANESWER NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24270420230211733
|
27/04/2023
|
Sonu Kumar
|
3305019WL007074
|
Sonu Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898475
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24270420230211734
|
27/04/2023
|
Amit Kumar
|
3305019WL007074
|
Amit Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898474
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86169
|
86169
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24270420230211601
|
27/04/2023
|
Vidhyashagar
|
3305019WL007074
|
Vidhyashagar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898404
|
|
Mr. VIDHYA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/124-B
()
|
3305019000NRG24270420230211605
|
27/04/2023
|
Hirashi
|
3305019WL007074
|
Hirashi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898442
|
|
HIRA SAI S/O BANDHU CHAWNIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/162
()
|
3305019000NRG24270420230211606
|
27/04/2023
|
Jethani
|
3305019WL007074
|
Jethani
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
12/05/2023
|
|
1439898444
|
|
Mrs. JETHNI W/O DHARAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24270420230211611
|
27/04/2023
|
gayatri
|
3305019WL007074
|
gayatri
|
00354
|
PUNB0732100
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1439898439
|
|
Mrs. GAYATRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24270420230211610
|
27/04/2023
|
vishun
|
3305019WL007074
|
vishun
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1439898451
|
|
BISUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24270420230211612
|
27/04/2023
|
Mangalshai
|
3305019WL007074
|
Mangalshai
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898405
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24270420230211614
|
27/04/2023
|
pateshwari
|
3305019WL007074
|
pateshwari
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898413
|
|
Mrs. PATESHVARI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/215
()
|
3305019000NRG24270420230211616
|
27/04/2023
|
SUSHIL
|
3305019WL007074
|
SUSHIL
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898443
|
|
SHUSIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24270420230211617
|
27/04/2023
|
Amarsai
|
3305019WL007074
|
Amarsai
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898395
|
|
Mr. AMAR SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24270420230211618
|
27/04/2023
|
Shivanti
|
3305019WL007074
|
Shivanti
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898396
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24270420230211619
|
27/04/2023
|
Parmeswar
|
3305019WL007074
|
Parmeswar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898421
|
|
PARMESHWAR S/O GHASIYA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24270420230211620
|
27/04/2023
|
Birsai
|
3305019WL007074
|
Birsai
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898403
|
|
BIRSAI S/O MANGAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24270420230211621
|
27/04/2023
|
gonja
|
3305019WL007074
|
gonja
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898448
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24270420230211622
|
27/04/2023
|
Shivbart
|
3305019WL007074
|
Shivbart
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898392
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24270420230211625
|
27/04/2023
|
PARWATI
|
3305019WL007074
|
PARWATI
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898452
|
|
Mrs. PARVATI S/O SURAJDEO NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24270420230211624
|
27/04/2023
|
SURAJDEV
|
3305019WL007074
|
SURAJDEV
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898425
|
|
SURJDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24270420230211629
|
27/04/2023
|
Fulsathi
|
3305019WL007074
|
Fulsathi
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
12/05/2023
|
|
1439898411
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24270420230211631
|
27/04/2023
|
kavita
|
3305019WL007074
|
kavita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898410
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24270420230211633
|
27/04/2023
|
DASHMAIT
|
3305019WL007074
|
DASHMAIT
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898394
|
|
Mrs. DSHMAIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24270420230211638
|
27/04/2023
|
kameshwari
|
3305019WL007074
|
kameshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898418
|
|
Mrs. KAMESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24270420230211637
|
27/04/2023
|
Rakesh
|
3305019WL007074
|
Rakesh
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898419
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24270420230211639
|
27/04/2023
|
Kamli
|
3305019WL007074
|
Kamli
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898423
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24270420230211642
|
27/04/2023
|
PARBATIYA
|
3305019WL007074
|
PARBATIYA
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898406
|
|
Mrs. PARVATIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24270420230211643
|
27/04/2023
|
sunil
|
3305019WL007074
|
sunil
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898412
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-031-001/248
()
|
3305019000NRG24270420230211644
|
27/04/2023
|
HIRAMUNEE
|
3305019WL007074
|
HIRAMUNEE
|
00354
|
PUNB0732100
|
435
|
435
|
Processed
|
12/05/2023
|
|
1439898397
|
|
Mrs. HIRAMUNI W/O AJIT BADAIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24270420230211647
|
27/04/2023
|
Dushyant
|
3305019WL007074
|
Dushyant
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898440
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
91
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24270420230211651
|
27/04/2023
|
mukeshwari
|
3305019WL007074
|
mukeshwari
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898441
|
|
MUKESHWRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-031-001/366-A
()
|
3305019000NRG24270420230211652
|
27/04/2023
|
Parsu
|
3305019WL007074
|
Parsu
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898432
|
|
PARSU S/O KEHWA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24270420230211657
|
27/04/2023
|
sushila
|
3305019WL007074
|
sushila
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898407
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-031-001/386-B
()
|
3305019000NRG24270420230211658
|
27/04/2023
|
Bhushan
|
3305019WL007074
|
Bhushan
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898424
|
|
BHUSAN S/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24270420230211661
|
27/04/2023
|
Chamru
|
3305019WL007074
|
Chamru
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898454
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24270420230211662
|
27/04/2023
|
sangita
|
3305019WL007074
|
sangita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1439898455
|
|
SAGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24270420230211665
|
27/04/2023
|
Shubhas
|
3305019WL007074
|
Shubhas
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
11/05/2023
|
|
1439898431
|
|
SUBHASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24270420230211667
|
27/04/2023
|
bharat
|
3305019WL007074
|
bharat
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898393
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24270420230211669
|
27/04/2023
|
luthiarindra
|
3305019WL007074
|
luthiarindra
|
00354
|
PUNB0732100
|
652
|
652
|
Processed
|
12/05/2023
|
|
1439898449
|
|
Mrs. LUTHAIR SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24270420230211670
|
27/04/2023
|
taranag
|
3305019WL007074
|
taranag
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
11/05/2023
|
|
1439898433
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24270420230211671
|
27/04/2023
|
krishnanag
|
3305019WL007074
|
krishnanag
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898434
|
|
Mr. KRISHNA NAG S/O JAGE NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24270420230211673
|
27/04/2023
|
bhadal
|
3305019WL007074
|
bhadal
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1439898430
|
|
Mr. BHADAL BARGAH S/O BHIKCHAND BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-031-001/554
()
|
3305019000NRG24270420230211674
|
27/04/2023
|
itwarinag
|
3305019WL007074
|
itwarinag
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898447
|
|
Mrs. ITVARI NAG W/O MAITU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-031-001/554
()
|
3305019000NRG24270420230211675
|
27/04/2023
|
jagpati
|
3305019WL007074
|
jagpati
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1439898414
|
|
JAGWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-031-001/554
()
|
3305019000NRG24270420230211676
|
27/04/2023
|
vinod
|
3305019WL007074
|
vinod
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898415
|
|
Mr. VINOD NAG S/O MAITOO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-031-001/559
()
|
3305019000NRG24270420230211681
|
27/04/2023
|
Gagrahi
|
3305019WL007074
|
Gagrahi
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
12/05/2023
|
|
1439898453
|
|
Mrs. GAGRAHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24270420230211684
|
27/04/2023
|
jedhni
|
3305019WL007074
|
jedhni
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1439898391
|
|
Mrs. JETHNI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24270420230211686
|
27/04/2023
|
juwaro
|
3305019WL007074
|
juwaro
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898401
|
|
JUBARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24270420230211685
|
27/04/2023
|
ramdhani
|
3305019WL007074
|
ramdhani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898400
|
|
RAMDHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24270420230211687
|
27/04/2023
|
Mataru
|
3305019WL007074
|
Mataru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898446
|
|
MATHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24270420230211688
|
27/04/2023
|
Savita
|
3305019WL007074
|
Savita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1439898408
|
|
Mrs. SAVITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24270420230211693
|
27/04/2023
|
Ganga
|
3305019WL007074
|
Ganga
|
00354
|
PUNB0732100
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1439898420
|
|
Mrs. GANGA/ANRUDH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24270420230211694
|
27/04/2023
|
parvati
|
3305019WL007074
|
parvati
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
12/05/2023
|
|
1439898409
|
|
Mrs. PARWATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24270420230211697
|
27/04/2023
|
baishakhi
|
3305019WL007074
|
baishakhi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898390
|
|
Mrs. BAISHAKHI W/O RAJU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24270420230211696
|
27/04/2023
|
rajju
|
3305019WL007074
|
rajju
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898389
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24270420230211699
|
27/04/2023
|
DAJDEV
|
3305019WL007074
|
DAJDEV
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898437
|
|
Mr. RAJDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24270420230211700
|
27/04/2023
|
sanptiya
|
3305019WL007074
|
sanptiya
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898436
|
|
Mrs. SANPATIYA W/O RAJDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24270420230211701
|
27/04/2023
|
baula
|
3305019WL007074
|
baula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898422
|
|
THAULA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-031-002/367
()
|
3305019000NRG24270420230211707
|
27/04/2023
|
Shibal
|
3305019WL007074
|
Shibal
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898402
|
|
Mrs. SIBHAL BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24270420230211708
|
27/04/2023
|
Ladhi
|
3305019WL007074
|
Ladhi
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
12/05/2023
|
|
1439898398
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SHANKARGARH
|
CH-05-019-031-002/370
()
|
3305019000NRG24270420230211710
|
27/04/2023
|
Ramdev
|
3305019WL007074
|
Ramdev
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
12/05/2023
|
|
1439898426
|
|
RAMDEO S/O MADHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24270420230211712
|
27/04/2023
|
Balku
|
3305019WL007074
|
Balku
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898417
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24270420230211713
|
27/04/2023
|
Chamilee
|
3305019WL007074
|
Chamilee
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898416
|
|
Mrs. CHAMELI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24270420230211715
|
27/04/2023
|
Gudadi
|
3305019WL007074
|
Gudadi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898427
|
|
Mrs. GUDDI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24270420230211714
|
27/04/2023
|
Shimana
|
3305019WL007074
|
Shimana
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898429
|
|
SIMAN S/O THAULA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SHANKARGARH
|
CH-05-019-031-002/392
()
|
3305019000NRG24270420230211717
|
27/04/2023
|
Harishankar
|
3305019WL007074
|
Harishankar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898445
|
|
HARISHANKAR S/O MARHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24270420230211720
|
27/04/2023
|
Khatula
|
3305019WL007074
|
Khatula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898399
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24270420230211721
|
27/04/2023
|
Nandu nag
|
3305019WL007074
|
Nandu nag
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1439898450
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24270420230211725
|
27/04/2023
|
Khekhawa
|
3305019WL007074
|
Khekhawa
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1439898428
|
|
KHEKHVA REHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24270420230211727
|
27/04/2023
|
Chameli
|
3305019WL007074
|
Chameli
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898435
|
|
Mrs. CHAMELI W/O MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24270420230211726
|
27/04/2023
|
Manoj
|
3305019WL007074
|
Manoj
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1439898438
|
|
Mr. MANOJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85102
|
85102
|
|
|
|
|
|
|
|
|
132
|
SHANKARGARH
|
CH-05-019-031-001/563-A
()
|
3305019000NRG24270420230211683
|
27/04/2023
|
Narayan Agariya
|
3305019WL007074
|
Narayan Agariya
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
11/05/2023
|
|
1439898353
|
|
NARAYAN AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173441
|
173441
|
|
|
|
|
|
|
|