|
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-05-019-034-002/176
()
|
3305019000NRG24240120241553928
|
24/01/2024
|
Lalchand Narshih
|
3305019WL070519
|
Lalchand Narshih
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327203
|
|
LAL CHAND NARSING S/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-002/176
()
|
3305019000NRG24240120241553930
|
24/01/2024
|
Sudha Paikra
|
3305019WL070519
|
Sudha Paikra
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141327251
|
|
Ms. Sudha Paikara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/111
()
|
3305019000NRG24240120241553838
|
24/01/2024
|
Maheshwar
|
3305019WL070519
|
Maheshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327229
|
|
Mr. MAHESHWAR S/O JAYNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24240120241553839
|
24/01/2024
|
sangeeta
|
3305019WL070519
|
sangeeta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327235
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/134
()
|
3305019000NRG24240120241553843
|
24/01/2024
|
Malku
|
3305019WL070519
|
Malku
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327217
|
|
MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/138
()
|
3305019000NRG24240120241553845
|
24/01/2024
|
Shiva
|
3305019WL070519
|
Shiva
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327184
|
|
Mr. SHIVA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24240120241553846
|
24/01/2024
|
sampati
|
3305019WL070519
|
sampati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327247
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/157
()
|
3305019000NRG24240120241553849
|
24/01/2024
|
Baspatiya
|
3305019WL070519
|
Baspatiya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141327234
|
|
BASPATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/157
()
|
3305019000NRG24240120241553848
|
24/01/2024
|
Khulu
|
3305019WL070519
|
Khulu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327279
|
|
KHULU MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/160
()
|
3305019000NRG24240120241553850
|
24/01/2024
|
Gopcharan
|
3305019WL070519
|
Gopcharan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327268
|
|
GOOPCHARAN S/O MASAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/160
()
|
3305019000NRG24240120241553851
|
24/01/2024
|
Kunti
|
3305019WL070519
|
Kunti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327198
|
|
Mrs. KUNTI W/O GOOPCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/183
()
|
3305019000NRG24240120241553853
|
24/01/2024
|
Sumitra Nagvanshi
|
3305019WL070519
|
Sumitra Nagvanshi
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141327233
|
|
Sumitra Nagvanshi
|
INDUSIND BANK(607189)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/184-A
()
|
3305019000NRG24240120241553855
|
24/01/2024
|
Etavari Agariya
|
3305019WL070519
|
Etavari Agariya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327221
|
|
ETVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/184-A
()
|
3305019000NRG24240120241553854
|
24/01/2024
|
Rajkumar Agariya
|
3305019WL070519
|
Rajkumar Agariya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327227
|
|
RAJKUMAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24240120241553856
|
24/01/2024
|
hemant
|
3305019WL070519
|
hemant
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327267
|
|
HEMANT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24240120241553857
|
24/01/2024
|
Sunita paikra
|
3305019WL070519
|
Sunita paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327226
|
|
Mrs. SUNITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/210-A
()
|
3305019000NRG24240120241553858
|
24/01/2024
|
Raju Kumar
|
3305019WL070519
|
Raju Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141327209
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/226
()
|
3305019000NRG24240120241553859
|
24/01/2024
|
Abhishek
|
3305019WL070519
|
Abhishek
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327253
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/242
()
|
3305019000NRG24240120241553861
|
24/01/2024
|
Kalavati
|
3305019WL070519
|
Kalavati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327178
|
|
Mrs. KALAWATI KALAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/26
()
|
3305019000NRG24240120241553864
|
24/01/2024
|
Mukund
|
3305019WL070519
|
Mukund
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327162
|
|
MUKUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24240120241553865
|
24/01/2024
|
Chhotu Paikra
|
3305019WL070519
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141327211
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/276-A
()
|
3305019000NRG24240120241553866
|
24/01/2024
|
Sudha
|
3305019WL070519
|
Sudha
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141327215
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24240120241553868
|
24/01/2024
|
Shrvanti
|
3305019WL070519
|
Shrvanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327208
|
|
SHRVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24240120241553867
|
24/01/2024
|
Uddesy
|
3305019WL070519
|
Uddesy
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327252
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24240120241553869
|
24/01/2024
|
prasad
|
3305019WL070519
|
prasad
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327278
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/287
()
|
3305019000NRG24240120241553870
|
24/01/2024
|
Kunvarsay
|
3305019WL070519
|
Kunvarsay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327274
|
|
KUVAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/291
()
|
3305019000NRG24240120241553871
|
24/01/2024
|
Jata
|
3305019WL070519
|
Jata
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327277
|
|
Mr. JATA PARSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/292
()
|
3305019000NRG24240120241553872
|
24/01/2024
|
jainarayan
|
3305019WL070519
|
jainarayan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327275
|
|
Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/303
()
|
3305019000NRG24240120241553878
|
24/01/2024
|
punita
|
3305019WL070519
|
punita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327265
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/305
()
|
3305019000NRG24240120241553881
|
24/01/2024
|
Krishchan
|
3305019WL070519
|
Krishchan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327280
|
|
Mr. KIRCHAN RAM S/O DEMBU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/315
()
|
3305019000NRG24240120241553882
|
24/01/2024
|
Dhaniyo
|
3305019WL070519
|
Dhaniyo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327220
|
|
DHANIYO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/331
()
|
3305019000NRG24240120241553884
|
24/01/2024
|
Anuranjan
|
3305019WL070519
|
Anuranjan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327250
|
|
ANURANJAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/331
()
|
3305019000NRG24240120241553883
|
24/01/2024
|
Kanti Minj
|
3305019WL070519
|
Kanti Minj
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327218
|
|
Mrs. KANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/332
()
|
3305019000NRG24240120241553886
|
24/01/2024
|
Dhaneshvari
|
3305019WL070519
|
Dhaneshvari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327177
|
|
DHANESHVRI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/332
()
|
3305019000NRG24240120241553885
|
24/01/2024
|
Sanjay
|
3305019WL070519
|
Sanjay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327180
|
|
SANJAY MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/333
()
|
3305019000NRG24240120241553887
|
24/01/2024
|
Manisha
|
3305019WL070519
|
Manisha
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327161
|
|
MANISH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/333
()
|
3305019000NRG24240120241553888
|
24/01/2024
|
Samanti Panna
|
3305019WL070519
|
Samanti Panna
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327223
|
|
SAMNTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/337
()
|
3305019000NRG24240120241553890
|
24/01/2024
|
Tilaso
|
3305019WL070519
|
Tilaso
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141327183
|
|
TILSO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/338
()
|
3305019000NRG24240120241553891
|
24/01/2024
|
Manju Painkra
|
3305019WL070519
|
Manju Painkra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327160
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/340
()
|
3305019000NRG24240120241553893
|
24/01/2024
|
Devmuni
|
3305019WL070519
|
Devmuni
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327179
|
|
Devmuni Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/340
()
|
3305019000NRG24240120241553892
|
24/01/2024
|
Johan
|
3305019WL070519
|
Johan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327172
|
|
JOHAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-001/371-A
()
|
3305019000NRG24240120241553894
|
24/01/2024
|
Nepal
|
3305019WL070519
|
Nepal
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327271
|
|
NAIPAL S/O KAYNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/371-A
()
|
3305019000NRG24240120241553895
|
24/01/2024
|
Urmila
|
3305019WL070519
|
Urmila
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327166
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/373-A
()
|
3305019000NRG24240120241553896
|
24/01/2024
|
Ramchndra
|
3305019WL070519
|
Ramchndra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327200
|
|
RAM CHANDRA LAKARA S/O SRI GOPAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/373-A
()
|
3305019000NRG24240120241553897
|
24/01/2024
|
Runiya
|
3305019WL070519
|
Runiya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327181
|
|
RUNIYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/386
()
|
3305019000NRG24240120241553900
|
24/01/2024
|
Surendar
|
3305019WL070519
|
Surendar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141327174
|
|
SURENDRA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/391
()
|
3305019000NRG24240120241553903
|
24/01/2024
|
geeta
|
3305019WL070519
|
geeta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327175
|
|
Mrs. GITA W/O TULU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/391
()
|
3305019000NRG24240120241553902
|
24/01/2024
|
tului
|
3305019WL070519
|
tului
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327276
|
|
DULESHWAR S/O SRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/399
()
|
3305019000NRG24240120241553904
|
24/01/2024
|
Sunita
|
3305019WL070519
|
Sunita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327182
|
|
Mrs. SUNITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/410-A
()
|
3305019000NRG24240120241553910
|
24/01/2024
|
Santosh
|
3305019WL070519
|
Santosh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327228
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24240120241553913
|
24/01/2024
|
Janshay
|
3305019WL070519
|
Janshay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327270
|
|
JANSAI RAM S/O GANGA DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24240120241553914
|
24/01/2024
|
sonu
|
3305019WL070519
|
sonu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327269
|
|
Mrs. SHUNU SHUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24240120241553916
|
24/01/2024
|
shivmuni
|
3305019WL070519
|
shivmuni
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327256
|
|
Mrs. SHIVMUNI PAIKRA W/O SHIVNARAYAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24240120241553915
|
24/01/2024
|
Shivnarayan
|
3305019WL070519
|
Shivnarayan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327176
|
|
Mr. SHIVNARAYAN PAIKRA S/O TEHANGU PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-034-001/50
()
|
3305019000NRG24240120241553917
|
24/01/2024
|
Sarkul
|
3305019WL070519
|
Sarkul
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327207
|
|
Mr. SARKUL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-034-001/54-B
()
|
3305019000NRG24240120241553920
|
24/01/2024
|
raghunath
|
3305019WL070519
|
raghunath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327163
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-034-001/78
()
|
3305019000NRG24240120241553921
|
24/01/2024
|
Mati devanti
|
3305019WL070519
|
Mati devanti
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141327197
|
|
DEVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-034-001/86
()
|
3305019000NRG24240120241553923
|
24/01/2024
|
bhikhrai
|
3305019WL070519
|
bhikhrai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327266
|
|
Mr. BHIKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-034-002/171-C
()
|
3305019000NRG24240120241553926
|
24/01/2024
|
Ramdev
|
3305019WL070519
|
Ramdev
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327173
|
|
RAMDEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-034-002/176
()
|
3305019000NRG24240120241553929
|
24/01/2024
|
Devanti
|
3305019WL070519
|
Devanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327225
|
|
DEVANTI NARSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-002/188
()
|
3305019000NRG24240120241553931
|
24/01/2024
|
Samarjit
|
3305019WL070519
|
Samarjit
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327167
|
|
SAMARJEET S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-034-002/328
()
|
3305019000NRG24240120241553932
|
24/01/2024
|
Vekeshwar
|
3305019WL070519
|
Vekeshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327201
|
|
VIKESHVAR BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24240120241553933
|
24/01/2024
|
Budhram
|
3305019WL070519
|
Budhram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327273
|
|
BUDHRAM S/O MADHUO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24240120241553934
|
24/01/2024
|
Cheindain
|
3305019WL070519
|
Cheindain
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327164
|
|
Mrs. CHENDAEIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-034-002/346
()
|
3305019000NRG24240120241553935
|
24/01/2024
|
Raghun
|
3305019WL070519
|
Raghun
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327272
|
|
RAGHUNATH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-034-002/352
()
|
3305019000NRG24240120241553937
|
24/01/2024
|
Budhiyaro
|
3305019WL070519
|
Budhiyaro
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327165
|
|
BUDHIYARO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24240120241553941
|
24/01/2024
|
Ajvanti Narsingh
|
3305019WL070519
|
Ajvanti Narsingh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327230
|
|
Mrs. AJVANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24240120241553938
|
24/01/2024
|
Bodhan
|
3305019WL070519
|
Bodhan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327249
|
|
BHODHAN S/O LOHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24240120241553940
|
24/01/2024
|
Dashrath narsingh
|
3305019WL070519
|
Dashrath narsingh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327254
|
|
DASHRATH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-034-002/355-A
()
|
3305019000NRG24240120241553944
|
24/01/2024
|
Pramendra Ram Paikra
|
3305019WL070519
|
Pramendra Ram Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327210
|
|
PRMENDRA RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-034-002/365-B
()
|
3305019000NRG24240120241553946
|
24/01/2024
|
Shanti Paikra
|
3305019WL070519
|
Shanti Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327206
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-034-002/366-A
()
|
3305019000NRG24240120241553948
|
24/01/2024
|
Mainso Narsingh
|
3305019WL070519
|
Mainso Narsingh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327219
|
|
Mrs. MAINSO NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-034-002/366-A
()
|
3305019000NRG24240120241553947
|
24/01/2024
|
Shivkumar Narsingh
|
3305019WL070519
|
Shivkumar Narsingh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327213
|
|
SIVKUMAR NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24240120241553952
|
24/01/2024
|
Mansay Narsingh
|
3305019WL070519
|
Mansay Narsingh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327212
|
|
Mr. MANSAY NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24240120241553953
|
24/01/2024
|
Gosai
|
3305019WL070519
|
Gosai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327202
|
|
GOSAIE S/O MOTNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24240120241553954
|
24/01/2024
|
Rajani
|
3305019WL070519
|
Rajani
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327170
|
|
RAJNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-034-002/376
()
|
3305019000NRG24240120241553955
|
24/01/2024
|
ajendra
|
3305019WL070519
|
ajendra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327248
|
|
Mr. RAJENDRA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
SHANKARGARH
|
CH-05-019-034-002/376
()
|
3305019000NRG24240120241553956
|
24/01/2024
|
Meenu
|
3305019WL070519
|
Meenu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327169
|
|
MINU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-034-002/378-B
()
|
3305019000NRG24240120241553958
|
24/01/2024
|
Kaleshwari Nag
|
3305019WL070519
|
Kaleshwari Nag
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141327231
|
|
Mr. KALESAVARI JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-034-002/378-B
()
|
3305019000NRG24240120241553957
|
24/01/2024
|
Mansay Ram
|
3305019WL070519
|
Mansay Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141327214
|
|
MANSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-034-002/413
()
|
3305019000NRG24240120241553959
|
24/01/2024
|
Gaytri
|
3305019WL070519
|
Gaytri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327171
|
|
GAYTRI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-034-002/413
()
|
3305019000NRG24240120241553960
|
24/01/2024
|
sanidev
|
3305019WL070519
|
sanidev
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327199
|
|
SHANIDEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-034-002/422-A
()
|
3305019000NRG24240120241553961
|
24/01/2024
|
Raju Nagvanshi
|
3305019WL070519
|
Raju Nagvanshi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327232
|
|
Mr. RAJU NAGVANSHI S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-034-002/423
()
|
3305019000NRG24240120241553962
|
24/01/2024
|
Parwati
|
3305019WL070519
|
Parwati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327168
|
|
Mrs. PARWATI W/O NAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-27-019-034-002/171-B
()
|
3305019000NRG24240120241553964
|
24/01/2024
|
Dhaneshwari Toppo
|
3305019WL070519
|
Dhaneshwari Toppo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327222
|
|
Mrs. DHANESHWARI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24240120241553966
|
24/01/2024
|
Abhilasha Paikra
|
3305019WL070519
|
Abhilasha Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327216
|
|
ABHILASHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24240120241553965
|
24/01/2024
|
Ranti Paikra
|
3305019WL070519
|
Ranti Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327224
|
|
RANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
CH-05-019-034-001/135
()
|
3305019000NRG24240120241553844
|
24/01/2024
|
Sunil Ram
|
3305019WL070519
|
Sunil Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327260
|
|
SUNIL BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-034-001/150-A
()
|
3305019000NRG24240120241553847
|
24/01/2024
|
Rohani Kujur
|
3305019WL070519
|
Rohani Kujur
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327239
|
|
ROHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-034-001/183
()
|
3305019000NRG24240120241553852
|
24/01/2024
|
Premsai
|
3305019WL070519
|
Premsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141327192
|
|
PREMSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-034-001/242
()
|
3305019000NRG24240120241553860
|
24/01/2024
|
Chehara
|
3305019WL070519
|
Chehara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327258
|
|
CHEHRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-034-001/249
()
|
3305019000NRG24240120241553862
|
24/01/2024
|
Surendra
|
3305019WL070519
|
Surendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327191
|
|
SUREANDAR SO PARBAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-034-001/295
()
|
3305019000NRG24240120241553873
|
24/01/2024
|
Arun
|
3305019WL070519
|
Arun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327238
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKARGARH
|
CH-05-019-034-001/296
()
|
3305019000NRG24240120241553874
|
24/01/2024
|
Basanti
|
3305019WL070519
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327240
|
|
Mrs. BASANTI W/O GUPTESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24240120241553877
|
24/01/2024
|
Sarshwati
|
3305019WL070519
|
Sarshwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327242
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-034-001/304
()
|
3305019000NRG24240120241553879
|
24/01/2024
|
laxamdh
|
3305019WL070519
|
laxamdh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327259
|
|
LAXMAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-034-001/304
()
|
3305019000NRG24240120241553880
|
24/01/2024
|
raga
|
3305019WL070519
|
raga
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327195
|
|
RANGA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-034-001/337
()
|
3305019000NRG24240120241553889
|
24/01/2024
|
Anad
|
3305019WL070519
|
Anad
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141327186
|
|
ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-034-001/381
()
|
3305019000NRG24240120241553899
|
24/01/2024
|
Manmati
|
3305019WL070519
|
Manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327236
|
|
MANMATI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-034-001/381
()
|
3305019000NRG24240120241553898
|
24/01/2024
|
Shri Virendar
|
3305019WL070519
|
Shri Virendar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327261
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-034-001/386
()
|
3305019000NRG24240120241553901
|
24/01/2024
|
Premshila
|
3305019WL070519
|
Premshila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327257
|
|
PREMSHILA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-034-001/41
()
|
3305019000NRG24240120241553907
|
24/01/2024
|
mankuwari
|
3305019WL070519
|
mankuwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327243
|
|
Mrs. MAN KUNWARI W/O VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-034-001/410
()
|
3305019000NRG24240120241553909
|
24/01/2024
|
Chandravati
|
3305019WL070519
|
Chandravati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327263
|
|
CHANDRAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-034-001/410
()
|
3305019000NRG24240120241553908
|
24/01/2024
|
Lakheshvar
|
3305019WL070519
|
Lakheshvar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327264
|
|
LAKHESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-034-001/417
()
|
3305019000NRG24240120241553911
|
24/01/2024
|
Kamla
|
3305019WL070519
|
Kamla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327245
|
|
KAMLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-034-001/417
()
|
3305019000NRG24240120241553912
|
24/01/2024
|
Maniyo
|
3305019WL070519
|
Maniyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327246
|
|
MANIYO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-034-001/53
()
|
3305019000NRG24240120241553918
|
24/01/2024
|
Maniyo
|
3305019WL070519
|
Maniyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327237
|
|
MANIYO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-034-001/54-A
()
|
3305019000NRG24240120241553919
|
24/01/2024
|
Ajay Singh
|
3305019WL070519
|
Ajay Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327241
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-034-001/82
()
|
3305019000NRG24240120241553922
|
24/01/2024
|
baganti
|
3305019WL070519
|
baganti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327190
|
|
BHAGANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-034-002/171-C
()
|
3305019000NRG24240120241553927
|
24/01/2024
|
Raymuni
|
3305019WL070519
|
Raymuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327189
|
|
RAYMUNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-034-002/351
()
|
3305019000NRG24240120241553936
|
24/01/2024
|
Govtam
|
3305019WL070519
|
Govtam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327196
|
|
GAOUTAM S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24240120241553939
|
24/01/2024
|
Dharmi
|
3305019WL070519
|
Dharmi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327188
|
|
DHARMI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-034-002/354
()
|
3305019000NRG24240120241553942
|
24/01/2024
|
Bitani
|
3305019WL070519
|
Bitani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327194
|
|
BITANI RUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-034-002/355
()
|
3305019000NRG24240120241553943
|
24/01/2024
|
Manmati
|
3305019WL070519
|
Manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327187
|
|
Mrs. MANMATI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-034-002/356
()
|
3305019000NRG24240120241553945
|
24/01/2024
|
fulo
|
3305019WL070519
|
fulo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327193
|
|
FULMATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-034-002/368
()
|
3305019000NRG24240120241553949
|
24/01/2024
|
Bhola
|
3305019WL070519
|
Bhola
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327262
|
|
BHOLA NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHANKARGARH
|
CH-05-019-034-002/368
()
|
3305019000NRG24240120241553950
|
24/01/2024
|
Sanmait
|
3305019WL070519
|
Sanmait
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327244
|
|
SALMAIT NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24240120241553951
|
24/01/2024
|
Muneshvari
|
3305019WL070519
|
Muneshvari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327185
|
|
MUNESHVARI NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
119
|
SHANKARGARH
|
CH-27-019-034-002/171-B
()
|
3305019000NRG24240120241553963
|
24/01/2024
|
Vasudev Toppo
|
3305019WL070519
|
Vasudev Toppo
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327204
|
|
BASUDEV YOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
SHANKARGARH
|
CH-05-019-034-002/170-A
()
|
3305019000NRG24240120241553925
|
24/01/2024
|
Mamta Toppo
|
3305019WL070519
|
Mamta Toppo
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327255
|
|
Mamta Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
SHANKARGARH
|
CH-05-019-034-001/250
()
|
3305019000NRG24240120241553863
|
24/01/2024
|
babunath
|
3305019WL070519
|
babunath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327159
|
|
BABU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-034-002/170-A
()
|
3305019000NRG24240120241553924
|
24/01/2024
|
Meghani Toppo
|
3305019WL070519
|
Meghani Toppo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327205
|
|
MEGHANI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|