|
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-05-019-030-002/211-C
()
|
3305019000NRG24060620230623430
|
06/06/2023
|
Ajay Paikra
|
3305019WL022618
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3437120413
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/133-A
()
|
3305019000NRG24060620230623400
|
06/06/2023
|
Vashudev
|
3305019WL022618
|
Vashudev
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436468053
|
|
BASUDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/138-A
()
|
3305019000NRG24060620230623405
|
06/06/2023
|
Rajmal Nag
|
3305019WL022618
|
Rajmal Nag
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
14/07/2023
|
|
3437120408
|
|
RAJMAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/139
()
|
3305019000NRG24060620230623406
|
06/06/2023
|
Mina Bunkar
|
3305019WL022618
|
Mina Bunkar
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
15/07/2023
|
|
3437120415
|
|
Mrs. MINA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24060620230623412
|
06/06/2023
|
Amin
|
3305019WL022618
|
Amin
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436468046
|
|
AMINRAM/BHAGLURAM GHASIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24060620230623413
|
06/06/2023
|
Muneshver
|
3305019WL022618
|
Muneshver
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436468054
|
|
MUNESH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24060620230623415
|
06/06/2023
|
Devpati
|
3305019WL022618
|
Devpati
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120421
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24060620230623419
|
06/06/2023
|
Mulki
|
3305019WL022618
|
Mulki
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436468055
|
|
Mrs. MULKI PAIKRA W/O DEVRAJ PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24060620230623421
|
06/06/2023
|
Surhi
|
3305019WL022618
|
Surhi
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
14/07/2023
|
|
3437120418
|
|
SURHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/200-A
()
|
3305019000NRG24060620230623423
|
06/06/2023
|
Thibhu
|
3305019WL022618
|
Thibhu
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468051
|
|
THIBHU S/O BODELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24060620230623434
|
06/06/2023
|
palo
|
3305019WL022618
|
palo
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468049
|
|
Mrs. PALO W/O BISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24060620230623435
|
06/06/2023
|
Dinesh
|
3305019WL022618
|
Dinesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468050
|
|
Mr. DINESH PAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24060620230623436
|
06/06/2023
|
Sidhain
|
3305019WL022618
|
Sidhain
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120419
|
|
Mrs. SIDHAIN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/222-A
()
|
3305019000NRG24060620230623437
|
06/06/2023
|
bimla
|
3305019WL022618
|
bimla
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120407
|
|
Mrs. VIMLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24060620230623439
|
06/06/2023
|
Saroj Paikra
|
3305019WL022618
|
Saroj Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437120420
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24060620230623438
|
06/06/2023
|
Tansingh
|
3305019WL022618
|
Tansingh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437120417
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24060620230623443
|
06/06/2023
|
Jhuthari
|
3305019WL022618
|
Jhuthari
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120416
|
|
Mrs. JHUTHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24060620230623450
|
06/06/2023
|
Punni Paikra
|
3305019WL022618
|
Punni Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120410
|
|
Mrs. Punni Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/247
()
|
3305019000NRG24060620230623455
|
06/06/2023
|
Pankaj Kumar Nag
|
3305019WL022618
|
Pankaj Kumar Nag
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
15/07/2023
|
|
3437120422
|
|
Mr. PANKAJ KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24060620230623461
|
06/06/2023
|
Chandani Nag
|
3305019WL022618
|
Chandani Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468045
|
|
CHANDNI W/O MOHAN RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24060620230623460
|
06/06/2023
|
Mohan Ram Nag
|
3305019WL022618
|
Mohan Ram Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120412
|
|
Mr. MOHAN RA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24060620230623466
|
06/06/2023
|
Sugandh Nag
|
3305019WL022618
|
Sugandh Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
14/07/2023
|
|
3437120409
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24060620230623468
|
06/06/2023
|
Reeba
|
3305019WL022618
|
Reeba
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
14/07/2023
|
|
3437120406
|
|
RIBA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24060620230623469
|
06/06/2023
|
Rudan Ram
|
3305019WL022618
|
Rudan Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468047
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24060620230623471
|
06/06/2023
|
jhalku
|
3305019WL022618
|
jhalku
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468052
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24060620230623473
|
06/06/2023
|
kamlesh
|
3305019WL022618
|
kamlesh
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468048
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24060620230623477
|
06/06/2023
|
Sarita
|
3305019WL022618
|
Sarita
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
15/07/2023
|
|
3437120414
|
|
Mrs. Sarita Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/101-C
()
|
3305019000NRG24060620230623393
|
06/06/2023
|
Bhogal
|
3305019WL022618
|
Bhogal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120396
|
|
MOGALRAM/BELANRAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/119-A
()
|
3305019000NRG24060620230623394
|
06/06/2023
|
shivnath
|
3305019WL022618
|
shivnath
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120401
|
|
SIVNATHRAM PARBHURAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24060620230623395
|
06/06/2023
|
Malik
|
3305019WL022618
|
Malik
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468072
|
|
MALIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24060620230623396
|
06/06/2023
|
bifan
|
3305019WL022618
|
bifan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120400
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24060620230623398
|
06/06/2023
|
Muneshwari
|
3305019WL022618
|
Muneshwari
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
14/07/2023
|
|
3436468063
|
|
MUNESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24060620230623397
|
06/06/2023
|
Vimal
|
3305019WL022618
|
Vimal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468062
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/131-A
()
|
3305019000NRG24060620230623399
|
06/06/2023
|
Santosh Nag
|
3305019WL022618
|
Santosh Nag
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/07/2023
|
|
3437120405
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24060620230623401
|
06/06/2023
|
Baksu
|
3305019WL022618
|
Baksu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436468081
|
|
BAKSOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24060620230623402
|
06/06/2023
|
Vanaspati
|
3305019WL022618
|
Vanaspati
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468082
|
|
Mrs. VANASPATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-002/137
()
|
3305019000NRG24060620230623403
|
06/06/2023
|
Raghunath
|
3305019WL022618
|
Raghunath
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436468069
|
|
Mr. RAGHUNATH NAG S/O LOHRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-002/138
()
|
3305019000NRG24060620230623404
|
06/06/2023
|
Bali
|
3305019WL022618
|
Bali
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120388
|
|
Mr. BALI RAM S/O BANDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-002/142
()
|
3305019000NRG24060620230623407
|
06/06/2023
|
Bhamra
|
3305019WL022618
|
Bhamra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3436468061
|
|
BHABHRA RAM S/O KODAIL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-002/144
()
|
3305019000NRG24060620230623408
|
06/06/2023
|
Tira
|
3305019WL022618
|
Tira
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3437120411
|
|
TIRARAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-002/147-A
()
|
3305019000NRG24060620230623409
|
06/06/2023
|
maliso
|
3305019WL022618
|
maliso
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120391
|
|
Mrs. MALISO AGRIYA W/O JAGDISH AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-002/152
()
|
3305019000NRG24060620230623410
|
06/06/2023
|
pati
|
3305019WL022618
|
pati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3437120425
|
|
Mrs. PATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24060620230623411
|
06/06/2023
|
Bichhiya
|
3305019WL022618
|
Bichhiya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437120404
|
|
BICHIYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-002/179
()
|
3305019000NRG24060620230623416
|
06/06/2023
|
Larang
|
3305019WL022618
|
Larang
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436468065
|
|
LARANG S/O JHAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-002/180
()
|
3305019000NRG24060620230623417
|
06/06/2023
|
Cehru
|
3305019WL022618
|
Cehru
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3437120393
|
|
CHEHARURAM/BAHIRARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-002/191-A
()
|
3305019000NRG24060620230623418
|
06/06/2023
|
khiha
|
3305019WL022618
|
khiha
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120402
|
|
Mr. KHEHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24060620230623420
|
06/06/2023
|
Radhe
|
3305019WL022618
|
Radhe
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/07/2023
|
|
3436468060
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24060620230623422
|
06/06/2023
|
Sajan
|
3305019WL022618
|
Sajan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120385
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-002/206
()
|
3305019000NRG24060620230623424
|
06/06/2023
|
Shkuntala
|
3305019WL022618
|
Shkuntala
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436468070
|
|
SAKUNTALA W/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24060620230623425
|
06/06/2023
|
manju
|
3305019WL022618
|
manju
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468057
|
|
Mrs. MANJU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24060620230623426
|
06/06/2023
|
Alok
|
3305019WL022618
|
Alok
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
14/07/2023
|
|
3436468059
|
|
AALOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24060620230623427
|
06/06/2023
|
Karmaniya
|
3305019WL022618
|
Karmaniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436468056
|
|
KARMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-002/211-A
()
|
3305019000NRG24060620230623428
|
06/06/2023
|
Shankar
|
3305019WL022618
|
Shankar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120399
|
|
SHANKAR S/O PATLA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-002/211-B
()
|
3305019000NRG24060620230623429
|
06/06/2023
|
dheli
|
3305019WL022618
|
dheli
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120427
|
|
Mrs. DHELI/SIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24060620230623431
|
06/06/2023
|
Sumitara
|
3305019WL022618
|
Sumitara
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436468086
|
|
SUMITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-002/214-A
()
|
3305019000NRG24060620230623432
|
06/06/2023
|
hirmuniya
|
3305019WL022618
|
hirmuniya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120423
|
|
Mrs. HIRMUNIYA W/O SIKAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24060620230623433
|
06/06/2023
|
Bishun
|
3305019WL022618
|
Bishun
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120386
|
|
BISUN PAIKRA S/O LADHUWA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-002/228
()
|
3305019000NRG24060620230623440
|
06/06/2023
|
Mankuwar
|
3305019WL022618
|
Mankuwar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468067
|
|
Mrs. MANKUWAIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24060620230623441
|
06/06/2023
|
Ramdhyan
|
3305019WL022618
|
Ramdhyan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468083
|
|
RAMDHAYAN S/O KONJERI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG24060620230623442
|
06/06/2023
|
Jagnu
|
3305019WL022618
|
Jagnu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468068
|
|
Mrs. JUGAM W/O LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24060620230623444
|
06/06/2023
|
Sastu
|
3305019WL022618
|
Sastu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468084
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-002/234
()
|
3305019000NRG24060620230623446
|
06/06/2023
|
Naikin
|
3305019WL022618
|
Naikin
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468074
|
|
Mrs. NAIKAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24060620230623448
|
06/06/2023
|
Bholri
|
3305019WL022618
|
Bholri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468073
|
|
Mrs. BHOLARI BAI W/O KULUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24060620230623447
|
06/06/2023
|
Kulum
|
3305019WL022618
|
Kulum
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120390
|
|
KULUM RAM S/O LETANG KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-002/237-A
()
|
3305019000NRG24060620230623449
|
06/06/2023
|
Mahadev
|
3305019WL022618
|
Mahadev
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468075
|
|
Mr. MAHADEW NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-002/241
()
|
3305019000NRG24060620230623451
|
06/06/2023
|
Dhirjan
|
3305019WL022618
|
Dhirjan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
14/07/2023
|
|
3437120394
|
|
DHIRJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24060620230623453
|
06/06/2023
|
Chimo
|
3305019WL022618
|
Chimo
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3436468058
|
|
Mrs. CHIMO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24060620230623452
|
06/06/2023
|
Suresh
|
3305019WL022618
|
Suresh
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3437120426
|
|
Mr. SURESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-002/246
()
|
3305019000NRG24060620230623454
|
06/06/2023
|
Rati
|
3305019WL022618
|
Rati
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/07/2023
|
|
3437120387
|
|
RATIRAM/LITKURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24060620230623457
|
06/06/2023
|
Bhuiya
|
3305019WL022618
|
Bhuiya
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/07/2023
|
|
3437120424
|
|
Mr. BUIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24060620230623456
|
06/06/2023
|
Dodhki
|
3305019WL022618
|
Dodhki
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3437120389
|
|
Mrs. DODKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-002/248
()
|
3305019000NRG24060620230623458
|
06/06/2023
|
Munnalal
|
3305019WL022618
|
Munnalal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/07/2023
|
|
3436468071
|
|
MUNNALAL BHATEL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-002/249
()
|
3305019000NRG24060620230623459
|
06/06/2023
|
Prahlad
|
3305019WL022618
|
Prahlad
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
15/07/2023
|
|
3436468080
|
|
PRAHLAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-002/252-A
()
|
3305019000NRG24060620230623462
|
06/06/2023
|
kamal
|
3305019WL022618
|
kamal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436468085
|
|
Mr. KAMAL KADAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-002/254
()
|
3305019000NRG24060620230623463
|
06/06/2023
|
Kailash
|
3305019WL022618
|
Kailash
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436468064
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24060620230623465
|
06/06/2023
|
Shrimuni
|
3305019WL022618
|
Shrimuni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120384
|
|
Mrs. SHRIMUNI W/O GHIRRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24060620230623467
|
06/06/2023
|
sukhmait
|
3305019WL022618
|
sukhmait
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120398
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24060620230623470
|
06/06/2023
|
muniya
|
3305019WL022618
|
muniya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120395
|
|
Mrs. MUNIYA PAIKRA W/O ROODAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-030-002/399
()
|
3305019000NRG24060620230623472
|
06/06/2023
|
malku
|
3305019WL022618
|
malku
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/07/2023
|
|
3436468077
|
|
MALKU S/O GUJRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-030-002/406
()
|
3305019000NRG24060620230623474
|
06/06/2023
|
Usha
|
3305019WL022618
|
Usha
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437120392
|
|
Mrs. USHA W/O SHARWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-030-002/409
()
|
3305019000NRG24060620230623475
|
06/06/2023
|
Munni
|
3305019WL022618
|
Munni
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
15/07/2023
|
|
3436468066
|
|
Mrs. MUNI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24060620230623476
|
06/06/2023
|
muniya
|
3305019WL022618
|
muniya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437120403
|
|
MUNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24060620230623478
|
06/06/2023
|
KAWALSAI
|
3305019WL022618
|
KAWALSAI
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468078
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24060620230623479
|
06/06/2023
|
manti
|
3305019WL022618
|
manti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468079
|
|
Mrs. MANTI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-030-002/87
()
|
3305019000NRG24060620230623480
|
06/06/2023
|
suja
|
3305019WL022618
|
suja
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437120397
|
|
SUJA/GHALDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-030-002/98
()
|
3305019000NRG24060620230623481
|
06/06/2023
|
Letang
|
3305019WL022618
|
Letang
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436468076
|
|
Mr. LETANG PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56545
|
56545
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24060620230623414
|
06/06/2023
|
Chintu
|
3305019WL022618
|
Chintu
|
00415
|
SBIN0003855
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436468044
|
|
MR CHINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
CH-05-019-030-002/280-B
()
|
3305019000NRG24060620230623464
|
06/06/2023
|
Kamlesh Agariya
|
3305019WL022618
|
Kamlesh Agariya
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436468043
|
|
KAMLESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85570
|
85570
|
|
|
|
|
|
|
|