|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24020620230588959
|
02/06/2023
|
Kanhaiya
|
3305019WL021331
|
Kanhaiya
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218574
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/101
()
|
3305019000NRG24020620230588960
|
02/06/2023
|
Sainath
|
3305019WL021331
|
Sainath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218604
|
|
SAINATH RAM S/O LATE BHADE NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24020620230588961
|
02/06/2023
|
MUndra
|
3305019WL021331
|
MUndra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218586
|
|
Mrs. MUNDRA W/O SHIVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24020620230588962
|
02/06/2023
|
Satwanti Nag
|
3305019WL021331
|
Satwanti Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218563
|
|
Miss. SATWANTI NAG DO SHIV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/199
()
|
3305019000NRG24020620230588964
|
02/06/2023
|
dilep
|
3305019WL021331
|
dilep
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
08/06/2023
|
|
2311218560
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24020620230588966
|
02/06/2023
|
Dhamani
|
3305019WL021331
|
Dhamani
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
08/06/2023
|
|
2311218588
|
|
Mrs. DHAMLI W/O RAM PRASAD NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24020620230588965
|
02/06/2023
|
Ramparsad
|
3305019WL021331
|
Ramparsad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218609
|
|
RAM PRASAD / KEHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24020620230588970
|
02/06/2023
|
Rajendra
|
3305019WL021331
|
Rajendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218594
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24020620230588974
|
02/06/2023
|
Basant
|
3305019WL021331
|
Basant
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218571
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24020620230588977
|
02/06/2023
|
Rajkumar
|
3305019WL021331
|
Rajkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218555
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24020620230588979
|
02/06/2023
|
tulsi
|
3305019WL021331
|
tulsi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218591
|
|
TULSI S/O BANDHAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/233
()
|
3305019000NRG24020620230588981
|
02/06/2023
|
karmila
|
3305019WL021331
|
karmila
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218587
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24020620230588988
|
02/06/2023
|
GOVARDHAN
|
3305019WL021331
|
GOVARDHAN
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218593
|
|
Mr. GOVRDHAN THAULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/3-B
()
|
3305019000NRG24020620230588993
|
02/06/2023
|
mangli
|
3305019WL021331
|
mangli
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218607
|
|
MANGLI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24020620230588995
|
02/06/2023
|
Rajani
|
3305019WL021331
|
Rajani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218606
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24020620230588996
|
02/06/2023
|
Kichhama
|
3305019WL021331
|
Kichhama
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218597
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24020620230588998
|
02/06/2023
|
Deshni
|
3305019WL021331
|
Deshni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218584
|
|
Mrs. DESHNI W/O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24020620230588997
|
02/06/2023
|
Muneshwar
|
3305019WL021331
|
Muneshwar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218595
|
|
Mr. MUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24020620230588999
|
02/06/2023
|
Dinesh
|
3305019WL021331
|
Dinesh
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218605
|
|
DINESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24020620230589000
|
02/06/2023
|
Shuman
|
3305019WL021331
|
Shuman
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218564
|
|
Mrs. SUMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/409-D
()
|
3305019000NRG24020620230589002
|
02/06/2023
|
Dileshwar
|
3305019WL021331
|
Dileshwar
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2311218565
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24020620230589007
|
02/06/2023
|
Kamli
|
3305019WL021331
|
Kamli
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
08/06/2023
|
|
2311218556
|
|
Mrs. KAMLI W/O SUBASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24020620230589010
|
02/06/2023
|
mina
|
3305019WL021331
|
mina
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218557
|
|
MEENA DEVI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24020620230589012
|
02/06/2023
|
Kashila Nag
|
3305019WL021331
|
Kashila Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218575
|
|
Mrs. KASILA NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24020620230589013
|
02/06/2023
|
sunita
|
3305019WL021331
|
sunita
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
08/06/2023
|
|
2311218554
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24020620230589016
|
02/06/2023
|
likhiya
|
3305019WL021331
|
likhiya
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218553
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24020620230589017
|
02/06/2023
|
Fulmait
|
3305019WL021331
|
Fulmait
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2311218582
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24020620230589019
|
02/06/2023
|
shuni
|
3305019WL021331
|
shuni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218590
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/577
()
|
3305019000NRG24020620230589020
|
02/06/2023
|
Dileshwari
|
3305019WL021331
|
Dileshwari
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218568
|
|
DILESWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24020620230589021
|
02/06/2023
|
Rukamani Nag
|
3305019WL021331
|
Rukamani Nag
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218589
|
|
Mrs. RUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24020620230589024
|
02/06/2023
|
Upendra Kumar
|
3305019WL021331
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218561
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24020620230589026
|
02/06/2023
|
Ashok
|
3305019WL021331
|
Ashok
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218599
|
|
Mr. ASHOK RAM S/O BALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24020620230589025
|
02/06/2023
|
Sumiya Nag
|
3305019WL021331
|
Sumiya Nag
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218558
|
|
Mrs. SHUMIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24020620230589029
|
02/06/2023
|
bhulna
|
3305019WL021331
|
bhulna
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218592
|
|
Mr. BHULNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24020620230589030
|
02/06/2023
|
Kanle
|
3305019WL021331
|
Kanle
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218601
|
|
Mrs. KNELI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24020620230589031
|
02/06/2023
|
Anandprabhu
|
3305019WL021331
|
Anandprabhu
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218570
|
|
AANAND PARBURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24020620230589032
|
02/06/2023
|
Salendra
|
3305019WL021331
|
Salendra
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218562
|
|
Mrs. SALEND DO SOMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24020620230589033
|
02/06/2023
|
Shagho
|
3305019WL021331
|
Shagho
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2311218600
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24020620230589035
|
02/06/2023
|
Malti
|
3305019WL021331
|
Malti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218602
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24020620230589040
|
02/06/2023
|
Pachu
|
3305019WL021331
|
Pachu
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218608
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-002/391
()
|
3305019000NRG24020620230589043
|
02/06/2023
|
mutaru
|
3305019WL021331
|
mutaru
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218585
|
|
MUTUR S/O NAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24020620230589044
|
02/06/2023
|
Ghutan
|
3305019WL021331
|
Ghutan
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218596
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24020620230589046
|
02/06/2023
|
Bashdev
|
3305019WL021331
|
Bashdev
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218598
|
|
BANSDEO S/O KOUSHAL NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-002/402
()
|
3305019000NRG24020620230589047
|
02/06/2023
|
madhni
|
3305019WL021331
|
madhni
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218603
|
|
Mrs. MAGHANI BASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24020620230589049
|
02/06/2023
|
SAWANTI
|
3305019WL021331
|
SAWANTI
|
00093
|
CRGB0006070
|
435
|
435
|
Processed
|
08/06/2023
|
|
2311218569
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24020620230589050
|
02/06/2023
|
Santi
|
3305019WL021331
|
Santi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218583
|
|
SANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24020620230589053
|
02/06/2023
|
Ram Bihari
|
3305019WL021331
|
Ram Bihari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218573
|
|
RAMBIHRIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24020620230589055
|
02/06/2023
|
Fuleshwari
|
3305019WL021331
|
Fuleshwari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218559
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24020620230589054
|
02/06/2023
|
Prdeep Kumar
|
3305019WL021331
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218572
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24020620230589056
|
02/06/2023
|
Sonu Kumar
|
3305019WL021331
|
Sonu Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218567
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24020620230589057
|
02/06/2023
|
Amit Kumar
|
3305019WL021331
|
Amit Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218566
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69658
|
69658
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24020620230588963
|
02/06/2023
|
SUGANTI
|
3305019WL021331
|
SUGANTI
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
08/06/2023
|
|
2311218550
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24020620230588968
|
02/06/2023
|
pateshwari
|
3305019WL021331
|
pateshwari
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
08/06/2023
|
|
2311218532
|
|
Mrs. PATESHVARI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24020620230588967
|
02/06/2023
|
Shivsankar
|
3305019WL021331
|
Shivsankar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218533
|
|
SHANKAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24020620230588969
|
02/06/2023
|
surajmani
|
3305019WL021331
|
surajmani
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218543
|
|
Mrs. SURAJMATI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24020620230588971
|
02/06/2023
|
gonja
|
3305019WL021331
|
gonja
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
08/06/2023
|
|
2311218547
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/222-A
()
|
3305019000NRG24020620230588972
|
02/06/2023
|
bhukhli
|
3305019WL021331
|
bhukhli
|
00354
|
PUNB0732100
|
870
|
870
|
Processed
|
08/06/2023
|
|
2311218526
|
|
Mrs. BHUKHLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24020620230588973
|
02/06/2023
|
Shivbart
|
3305019WL021331
|
Shivbart
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2311218611
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24020620230588975
|
02/06/2023
|
SURAJDEV
|
3305019WL021331
|
SURAJDEV
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218578
|
|
SURJDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24020620230588976
|
02/06/2023
|
Fulsathi
|
3305019WL021331
|
Fulsathi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218529
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24020620230588978
|
02/06/2023
|
kavita
|
3305019WL021331
|
kavita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218528
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24020620230588980
|
02/06/2023
|
DASHMAIT
|
3305019WL021331
|
DASHMAIT
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218516
|
|
Mrs. DSHMAIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-031-001/237
()
|
3305019000NRG24020620230588982
|
02/06/2023
|
pari
|
3305019WL021331
|
pari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218530
|
|
Mrs. PARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-031-001/238
()
|
3305019000NRG24020620230588984
|
02/06/2023
|
anita
|
3305019WL021331
|
anita
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
08/06/2023
|
|
2311218520
|
|
ANITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-031-001/238
()
|
3305019000NRG24020620230588983
|
02/06/2023
|
Bagwandas
|
3305019WL021331
|
Bagwandas
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218519
|
|
Mr. BHAGBAN DAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24020620230588986
|
02/06/2023
|
kameshwari
|
3305019WL021331
|
kameshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218535
|
|
Mrs. KAMESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24020620230588985
|
02/06/2023
|
Rakesh
|
3305019WL021331
|
Rakesh
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218536
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24020620230588987
|
02/06/2023
|
Kamli
|
3305019WL021331
|
Kamli
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218538
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24020620230588989
|
02/06/2023
|
PARBATIYA
|
3305019WL021331
|
PARBATIYA
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218524
|
|
Mrs. PARVATIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24020620230588990
|
02/06/2023
|
sunil
|
3305019WL021331
|
sunil
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218580
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24020620230588991
|
02/06/2023
|
SUKHAN
|
3305019WL021331
|
SUKHAN
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218525
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-031-001/248
()
|
3305019000NRG24020620230588992
|
02/06/2023
|
HIRAMUNEE
|
3305019WL021331
|
HIRAMUNEE
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218517
|
|
Mrs. HIRAMUNI W/O AJIT BADAIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24020620230588994
|
02/06/2023
|
Dushyant
|
3305019WL021331
|
Dushyant
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218545
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
SHANKARGARH
|
CH-05-019-031-001/386-B
()
|
3305019000NRG24020620230589001
|
02/06/2023
|
Bhushan
|
3305019WL021331
|
Bhushan
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218579
|
|
BHUSAN S/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24020620230589004
|
02/06/2023
|
Chamru
|
3305019WL021331
|
Chamru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218551
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24020620230589005
|
02/06/2023
|
sangita
|
3305019WL021331
|
sangita
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
08/06/2023
|
|
2311218552
|
|
SAGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24020620230589006
|
02/06/2023
|
Shubhas
|
3305019WL021331
|
Shubhas
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218544
|
|
SUBHASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24020620230589008
|
02/06/2023
|
Bhagat
|
3305019WL021331
|
Bhagat
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218610
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24020620230589009
|
02/06/2023
|
bharat
|
3305019WL021331
|
bharat
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218612
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24020620230589011
|
02/06/2023
|
krishnanag
|
3305019WL021331
|
krishnanag
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218577
|
|
Mr. KRISHNA NAG S/O JAGE NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24020620230589015
|
02/06/2023
|
Bartu
|
3305019WL021331
|
Bartu
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
08/06/2023
|
|
2311218576
|
|
BARTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-031-001/559
()
|
3305019000NRG24020620230589018
|
02/06/2023
|
Gagrahi
|
3305019WL021331
|
Gagrahi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2311218549
|
|
Mrs. GAGRAHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24020620230589022
|
02/06/2023
|
Mataru
|
3305019WL021331
|
Mataru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218546
|
|
MATHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24020620230589023
|
02/06/2023
|
Savita
|
3305019WL021331
|
Savita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218527
|
|
Mrs. SAVITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24020620230589027
|
02/06/2023
|
Ganga
|
3305019WL021331
|
Ganga
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218537
|
|
Mrs. GANGA/ANRUDH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24020620230589028
|
02/06/2023
|
Manmati
|
3305019WL021331
|
Manmati
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218523
|
|
Mrs. MANMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24020620230589034
|
02/06/2023
|
Ramjit
|
3305019WL021331
|
Ramjit
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218518
|
|
Mr. RAMJIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-031-002/377
()
|
3305019000NRG24020620230589036
|
02/06/2023
|
Shva
|
3305019WL021331
|
Shva
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2311218539
|
|
Mr. SAVAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24020620230589037
|
02/06/2023
|
Balku
|
3305019WL021331
|
Balku
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
08/06/2023
|
|
2311218534
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24020620230589039
|
02/06/2023
|
Gudadi
|
3305019WL021331
|
Gudadi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218540
|
|
Mrs. GUDDI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24020620230589038
|
02/06/2023
|
Shimana
|
3305019WL021331
|
Shimana
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218541
|
|
SIMAN S/O THAULA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24020620230589041
|
02/06/2023
|
Bashanti
|
3305019WL021331
|
Bashanti
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2311218542
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-031-002/391
()
|
3305019000NRG24020620230589042
|
02/06/2023
|
Nahru
|
3305019WL021331
|
Nahru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218531
|
|
NAHRU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24020620230589045
|
02/06/2023
|
Khatula
|
3305019WL021331
|
Khatula
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218522
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24020620230589048
|
02/06/2023
|
Nandu nag
|
3305019WL021331
|
Nandu nag
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218548
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24020620230589051
|
02/06/2023
|
Bhiru
|
3305019WL021331
|
Bhiru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218521
|
|
BHIRU RAM S/O DIGU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24020620230589052
|
02/06/2023
|
shyampati
|
3305019WL021331
|
shyampati
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
2311218581
|
|
Mrs. SHYAMPATI / BHIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58612
|
58612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128270
|
128270
|
|
|
|
|
|
|
|