|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-034-001/303
()
|
3305019000NRG24060620230623900
|
06/06/2023
|
narsingh
|
3305019WL022636
|
narsingh
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131378
|
|
Mr. NARSINGH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24060620230623870
|
06/06/2023
|
sangeeta
|
3305019WL022636
|
sangeeta
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437131371
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/135
()
|
3305019000NRG24060620230623871
|
06/06/2023
|
Sashi
|
3305019WL022636
|
Sashi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131410
|
|
Mrs. SUSHI BAI BUNKAR W/O HIROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24060620230623873
|
06/06/2023
|
Kuwarsai
|
3305019WL022636
|
Kuwarsai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131382
|
|
Mr. KUNWARSAY PAIKARA S/O RAMGAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24060620230623874
|
06/06/2023
|
ghasiya
|
3305019WL022636
|
ghasiya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131398
|
|
HASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24060620230623875
|
06/06/2023
|
Shundar
|
3305019WL022636
|
Shundar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131372
|
|
Mr. SUNDAR S/O BAKSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24060620230623876
|
06/06/2023
|
Sunita
|
3305019WL022636
|
Sunita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437131396
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/19-A
()
|
3305019000NRG24060620230623878
|
06/06/2023
|
Kusum
|
3305019WL022636
|
Kusum
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131405
|
|
Mrs. KUSUM W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/232-A
()
|
3305019000NRG24060620230623880
|
06/06/2023
|
Biran
|
3305019WL022636
|
Biran
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131395
|
|
BIRAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24060620230623881
|
06/06/2023
|
Govind
|
3305019WL022636
|
Govind
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131394
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/263
()
|
3305019000NRG24060620230623884
|
06/06/2023
|
Tilashi
|
3305019WL022636
|
Tilashi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131406
|
|
Mrs. TILSO PAIKRA W/O SIPAHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/266
()
|
3305019000NRG24060620230623886
|
06/06/2023
|
Bimla
|
3305019WL022636
|
Bimla
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131389
|
|
Mrs. VIMALA W/O SEOMANGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/266
()
|
3305019000NRG24060620230623885
|
06/06/2023
|
Shivmangal
|
3305019WL022636
|
Shivmangal
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131399
|
|
SHIVMANGAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/266-A
()
|
3305019000NRG24060620230623887
|
06/06/2023
|
PRAKASH
|
3305019WL022636
|
PRAKASH
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131407
|
|
PRAKASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24060620230623889
|
06/06/2023
|
Dhirni Paikra
|
3305019WL022636
|
Dhirni Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131373
|
|
DHIRNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24060620230623888
|
06/06/2023
|
Manoj Paikra
|
3305019WL022636
|
Manoj Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131409
|
|
MANOJ PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/274-A
()
|
3305019000NRG24060620230623890
|
06/06/2023
|
Lawangsay
|
3305019WL022636
|
Lawangsay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131392
|
|
LAWANGSAI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24060620230623891
|
06/06/2023
|
Chhotu Paikra
|
3305019WL022636
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131377
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24060620230623892
|
06/06/2023
|
Mahanti
|
3305019WL022636
|
Mahanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131376
|
|
MISS MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/276-A
()
|
3305019000NRG24060620230623893
|
06/06/2023
|
Sudha
|
3305019WL022636
|
Sudha
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131375
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24060620230623896
|
06/06/2023
|
Ramsu
|
3305019WL022636
|
Ramsu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131393
|
|
RAMSHU S/O JHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24060620230623897
|
06/06/2023
|
Uddesy
|
3305019WL022636
|
Uddesy
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131369
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24060620230623899
|
06/06/2023
|
prasad
|
3305019WL022636
|
prasad
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131390
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24060620230623902
|
06/06/2023
|
Hiramuni
|
3305019WL022636
|
Hiramuni
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131381
|
|
HIRAMUNI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/315
()
|
3305019000NRG24060620230623904
|
06/06/2023
|
Dhaniyo
|
3305019WL022636
|
Dhaniyo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131374
|
|
DHANIYO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/33
()
|
3305019000NRG24060620230623905
|
06/06/2023
|
ghansyam
|
3305019WL022636
|
ghansyam
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437131391
|
|
Mr. GHANSHYAM S/O VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/36-A
()
|
3305019000NRG24060620230623906
|
06/06/2023
|
Sehilal
|
3305019WL022636
|
Sehilal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437131368
|
|
Mr. SAHI LAL S/O RUITA RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/402
()
|
3305019000NRG24060620230623910
|
06/06/2023
|
sabeswar
|
3305019WL022636
|
sabeswar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131408
|
|
SUBESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/411
()
|
3305019000NRG24060620230623912
|
06/06/2023
|
Chitamadi
|
3305019WL022636
|
Chitamadi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131402
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/46
()
|
3305019000NRG24060620230623913
|
06/06/2023
|
Parshnath
|
3305019WL022636
|
Parshnath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131384
|
|
Mr. PARASNATH RAJWAR S/O KANDKOD RAJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24060620230623915
|
06/06/2023
|
Prabhulal
|
3305019WL022636
|
Prabhulal
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131386
|
|
PRABHULAL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24060620230623914
|
06/06/2023
|
Teju
|
3305019WL022636
|
Teju
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131403
|
|
TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/49-A
()
|
3305019000NRG24060620230623916
|
06/06/2023
|
Babali
|
3305019WL022636
|
Babali
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131404
|
|
Mrs. BABLI W/O TILAKSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/54-B
()
|
3305019000NRG24060620230623917
|
06/06/2023
|
raghunath
|
3305019WL022636
|
raghunath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131397
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/65
()
|
3305019000NRG24060620230623918
|
06/06/2023
|
luthaira
|
3305019WL022636
|
luthaira
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131385
|
|
LUTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/70
()
|
3305019000NRG24060620230623920
|
06/06/2023
|
hirasai
|
3305019WL022636
|
hirasai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131380
|
|
HERASAI S/O BAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24060620230623921
|
06/06/2023
|
Sakunti
|
3305019WL022636
|
Sakunti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131401
|
|
SAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/77
()
|
3305019000NRG24060620230623923
|
06/06/2023
|
Birendra
|
3305019WL022636
|
Birendra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131370
|
|
Mr. VIRENDRA S/O RAMDHANI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/79-A
()
|
3305019000NRG24060620230623924
|
06/06/2023
|
Kunti
|
3305019WL022636
|
Kunti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131387
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/82
()
|
3305019000NRG24060620230623925
|
06/06/2023
|
tila
|
3305019WL022636
|
tila
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437131400
|
|
TILA RAM S/O RUNGTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24060620230623929
|
06/06/2023
|
milku
|
3305019WL022636
|
milku
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131388
|
|
MILKO S/O TAEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-27-019-034-001/30-A
()
|
3305019000NRG24060620230623930
|
06/06/2023
|
Devanti
|
3305019WL022636
|
Devanti
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437131383
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24060620230623867
|
06/06/2023
|
Baijnath
|
3305019WL022636
|
Baijnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131352
|
|
BAIJNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24060620230623868
|
06/06/2023
|
Brashpati
|
3305019WL022636
|
Brashpati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131414
|
|
Mrs. BERISPATI W/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/102
()
|
3305019000NRG24060620230623869
|
06/06/2023
|
praine
|
3305019WL022636
|
praine
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437131354
|
|
PARNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/140
()
|
3305019000NRG24060620230623872
|
06/06/2023
|
Munni
|
3305019WL022636
|
Munni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131353
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24060620230623877
|
06/06/2023
|
Surjan
|
3305019WL022636
|
Surjan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131413
|
|
SURJAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/22
()
|
3305019000NRG24060620230623879
|
06/06/2023
|
Manti
|
3305019WL022636
|
Manti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131359
|
|
MANMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/260
()
|
3305019000NRG24060620230623882
|
06/06/2023
|
Devsai
|
3305019WL022636
|
Devsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131356
|
|
DEVSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/260
()
|
3305019000NRG24060620230623883
|
06/06/2023
|
Rajo
|
3305019WL022636
|
Rajo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131355
|
|
RAJO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-001/277
()
|
3305019000NRG24060620230623894
|
06/06/2023
|
Bhorain
|
3305019WL022636
|
Bhorain
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131358
|
|
Mrs. BHOTAEIN W/O SAKAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-001/278
()
|
3305019000NRG24060620230623895
|
06/06/2023
|
Sarita
|
3305019WL022636
|
Sarita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131357
|
|
SARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24060620230623898
|
06/06/2023
|
Kalesh
|
3305019WL022636
|
Kalesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131366
|
|
Mr. KALESH PAIKARA S/O PANCHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24060620230623901
|
06/06/2023
|
Satru
|
3305019WL022636
|
Satru
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131361
|
|
SHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-034-001/314
()
|
3305019000NRG24060620230623903
|
06/06/2023
|
Chehari
|
3305019WL022636
|
Chehari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131363
|
|
CHEHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-034-001/385
()
|
3305019000NRG24060620230623907
|
06/06/2023
|
Hemant
|
3305019WL022636
|
Hemant
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131364
|
|
Mr. HEMANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-034-001/389
()
|
3305019000NRG24060620230623908
|
06/06/2023
|
pain
|
3305019WL022636
|
pain
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131360
|
|
PAIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24060620230623909
|
06/06/2023
|
Rajendra
|
3305019WL022636
|
Rajendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437131362
|
|
RAJENDAR S/O NAUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-034-001/66
()
|
3305019000NRG24060620230623919
|
06/06/2023
|
Bispatiya Rajwar
|
3305019WL022636
|
Bispatiya Rajwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131365
|
|
BISPATIYA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24060620230623926
|
06/06/2023
|
rajesh
|
3305019WL022636
|
rajesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131412
|
|
RAJESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24060620230623927
|
06/06/2023
|
sunita
|
3305019WL022636
|
sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437131411
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-034-001/9-B
()
|
3305019000NRG24060620230623928
|
06/06/2023
|
Pilka
|
3305019WL022636
|
Pilka
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437131367
|
|
Mr. PILKA S/O BODEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24060620230623922
|
06/06/2023
|
Pyari
|
3305019WL022636
|
Pyari
|
00415
|
SBIN0003855
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437131379
|
|
KUMARI PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|