|
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-05-019-030-001/332
()
|
3305019000NRG24190420230104312
|
19/04/2023
|
Gulabi
|
3305019WL003515
|
Gulabi
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1437230312
|
|
GULABI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24190420230104293
|
19/04/2023
|
Ganga
|
3305019WL003515
|
Ganga
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230248
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24190420230104294
|
19/04/2023
|
Makhani
|
3305019WL003515
|
Makhani
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230260
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24190420230104296
|
19/04/2023
|
Anand Ghasi
|
3305019WL003515
|
Anand Ghasi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230330
|
|
Mr. ANAND GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24190420230104302
|
19/04/2023
|
Fulvatiya
|
3305019WL003515
|
Fulvatiya
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230261
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/26-A
()
|
3305019000NRG24190420230104304
|
19/04/2023
|
Bimali
|
3305019WL003515
|
Bimali
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230325
|
|
JIMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24190420230104306
|
19/04/2023
|
Ashmangri
|
3305019WL003515
|
Ashmangri
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230254
|
|
Mrs. DONDI PAIKRA W/O TULSI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24190420230104305
|
19/04/2023
|
Tulsi
|
3305019WL003515
|
Tulsi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230250
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/3-C
()
|
3305019000NRG24190420230104307
|
19/04/2023
|
Deepak Paikra
|
3305019WL003515
|
Deepak Paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230324
|
|
DEEPAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24190420230104310
|
19/04/2023
|
Sanu
|
3305019WL003515
|
Sanu
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230255
|
|
SONU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/34
()
|
3305019000NRG24190420230104316
|
19/04/2023
|
Kibli Korva
|
3305019WL003515
|
Kibli Korva
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230315
|
|
KIBLI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/373-B
()
|
3305019000NRG24190420230104318
|
19/04/2023
|
Rajkumari
|
3305019WL003515
|
Rajkumari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230318
|
|
Ms. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/381
()
|
3305019000NRG24190420230104320
|
19/04/2023
|
Sandeep Kumar
|
3305019WL003515
|
Sandeep Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230320
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24190420230104321
|
19/04/2023
|
Manpyari
|
3305019WL003515
|
Manpyari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230256
|
|
MANPYARI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/4
()
|
3305019000NRG24190420230104328
|
19/04/2023
|
Ramsai
|
3305019WL003515
|
Ramsai
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230247
|
|
RAMSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/406
()
|
3305019000NRG24190420230104332
|
19/04/2023
|
ramnath
|
3305019WL003515
|
ramnath
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230252
|
|
RAMNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24190420230104333
|
19/04/2023
|
rajkumari
|
3305019WL003515
|
rajkumari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230314
|
|
Mrs. RAJ KUMARI GHASI W/O RAMSAYA RAM GH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/443
()
|
3305019000NRG24190420230104339
|
19/04/2023
|
Chepi Ghasi
|
3305019WL003515
|
Chepi Ghasi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230313
|
|
Mrs. CHEPI GHASI W/O RAMDHANI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24190420230104340
|
19/04/2023
|
Mangalsay
|
3305019WL003515
|
Mangalsay
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230258
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/475
()
|
3305019000NRG24190420230104344
|
19/04/2023
|
santosh
|
3305019WL003515
|
santosh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230259
|
|
SANSOTH S/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24190420230104362
|
19/04/2023
|
sukrita
|
3305019WL003515
|
sukrita
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230317
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24190420230104363
|
19/04/2023
|
shiva
|
3305019WL003515
|
shiva
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1437230251
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24190420230104365
|
19/04/2023
|
Shanti
|
3305019WL003515
|
Shanti
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230253
|
|
SHANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24190420230104364
|
19/04/2023
|
Thadus
|
3305019WL003515
|
Thadus
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230249
|
|
THADYUS LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/70
()
|
3305019000NRG24190420230104367
|
19/04/2023
|
Ramsay Ram
|
3305019WL003515
|
Ramsay Ram
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230329
|
|
RAMSAY RAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/70-A
()
|
3305019000NRG24190420230104368
|
19/04/2023
|
Kalavati
|
3305019WL003515
|
Kalavati
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230316
|
|
Mrs. KALAVATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24190420230104369
|
19/04/2023
|
Chindo
|
3305019WL003515
|
Chindo
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
11/05/2023
|
|
1437230257
|
|
Mrs. CHINDO W/O GURU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/79-A
()
|
3305019000NRG24190420230104370
|
19/04/2023
|
tuleswar
|
3305019WL003515
|
tuleswar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1437230319
|
|
TULESHWAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24190420230104374
|
19/04/2023
|
Anjana
|
3305019WL003515
|
Anjana
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230321
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24190420230104373
|
19/04/2023
|
Firoj Kumar
|
3305019WL003515
|
Firoj Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230262
|
|
Mr. PHIROJ KUMAR/SOHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-27-019-030-001/390-B
()
|
3305019000NRG24190420230104375
|
19/04/2023
|
Anjali
|
3305019WL003515
|
Anjali
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230327
|
|
Mrs. ANJALI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-27-019-030-001/414-B
()
|
3305019000NRG24190420230104376
|
19/04/2023
|
Ganesh Paikra
|
3305019WL003515
|
Ganesh Paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230326
|
|
Mr. GANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-27-019-030-001/497-A
()
|
3305019000NRG24190420230104377
|
19/04/2023
|
Rajkumar
|
3305019WL003515
|
Rajkumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230323
|
|
RAJKUMAR SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24190420230104378
|
19/04/2023
|
Mithlesh
|
3305019WL003515
|
Mithlesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230328
|
|
Mr. MITHLESH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24190420230104379
|
19/04/2023
|
Sonali
|
3305019WL003515
|
Sonali
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230322
|
|
Ms. SONALI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/17
()
|
3305019000NRG24190420230104295
|
19/04/2023
|
Manpyari
|
3305019WL003515
|
Manpyari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230293
|
|
Mrs. MANPYARI W/O KESWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/20
()
|
3305019000NRG24190420230104298
|
19/04/2023
|
Jagmaniya
|
3305019WL003515
|
Jagmaniya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230306
|
|
JAGAMNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/21
()
|
3305019000NRG24190420230104299
|
19/04/2023
|
Kaval
|
3305019WL003515
|
Kaval
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230300
|
|
KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24190420230104300
|
19/04/2023
|
Anjila Ghashi
|
3305019WL003515
|
Anjila Ghashi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230310
|
|
ANJALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24190420230104301
|
19/04/2023
|
Parval
|
3305019WL003515
|
Parval
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230298
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/317
()
|
3305019000NRG24190420230104308
|
19/04/2023
|
Radho
|
3305019WL003515
|
Radho
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230288
|
|
RADHO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/32
()
|
3305019000NRG24190420230104309
|
19/04/2023
|
Krishna
|
3305019WL003515
|
Krishna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230285
|
|
KRISHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24190420230104311
|
19/04/2023
|
Kariyo
|
3305019WL003515
|
Kariyo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230299
|
|
KARILO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24190420230104313
|
19/04/2023
|
Lavang
|
3305019WL003515
|
Lavang
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230305
|
|
LAVANGSAYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24190420230104314
|
19/04/2023
|
Raymunni
|
3305019WL003515
|
Raymunni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230294
|
|
RAYMUNI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/336
()
|
3305019000NRG24190420230104315
|
19/04/2023
|
Shanti
|
3305019WL003515
|
Shanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230286
|
|
Mrs. SHANTI WO DAYASHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/373
()
|
3305019000NRG24190420230104317
|
19/04/2023
|
Geeta
|
3305019WL003515
|
Geeta
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230301
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/376
()
|
3305019000NRG24190420230104319
|
19/04/2023
|
Rauat
|
3305019WL003515
|
Rauat
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230297
|
|
RAUT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/390
()
|
3305019000NRG24190420230104322
|
19/04/2023
|
Urmila
|
3305019WL003515
|
Urmila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230272
|
|
Mrs. URMILA GHASI W/O RAJMAL GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24190420230104323
|
19/04/2023
|
Roop Rani
|
3305019WL003515
|
Roop Rani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230289
|
|
Mrs. RUPRANI W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/392
()
|
3305019000NRG24190420230104325
|
19/04/2023
|
Mahanti
|
3305019WL003515
|
Mahanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230311
|
|
MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/392
()
|
3305019000NRG24190420230104324
|
19/04/2023
|
Ramkripal
|
3305019WL003515
|
Ramkripal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230307
|
|
RAMKRIPAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24190420230104327
|
19/04/2023
|
Budho
|
3305019WL003515
|
Budho
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230278
|
|
Mrs. BUDHO W/O BIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24190420230104326
|
19/04/2023
|
Vijay
|
3305019WL003515
|
Vijay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230277
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24190420230104329
|
19/04/2023
|
Hirasai
|
3305019WL003515
|
Hirasai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230290
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24190420230104330
|
19/04/2023
|
Madli
|
3305019WL003515
|
Madli
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230291
|
|
BHADNI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-001/404
()
|
3305019000NRG24190420230104331
|
19/04/2023
|
Rudain
|
3305019WL003515
|
Rudain
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230284
|
|
Mrs. ROODIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-001/417
()
|
3305019000NRG24190420230104334
|
19/04/2023
|
ramsay
|
3305019WL003515
|
ramsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230263
|
|
Mr. RAMSAY GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24190420230104335
|
19/04/2023
|
Anarkali
|
3305019WL003515
|
Anarkali
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230302
|
|
Mrs. ANARKALI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24190420230104337
|
19/04/2023
|
Kalita
|
3305019WL003515
|
Kalita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230264
|
|
KALITA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24190420230104336
|
19/04/2023
|
Omprakash
|
3305019WL003515
|
Omprakash
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230281
|
|
OMPARKASH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24190420230104338
|
19/04/2023
|
Dudhnath
|
3305019WL003515
|
Dudhnath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230296
|
|
Mr. DUDHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24190420230104341
|
19/04/2023
|
Sulekha
|
3305019WL003515
|
Sulekha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230295
|
|
SULEKHA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-001/460
()
|
3305019000NRG24190420230104342
|
19/04/2023
|
Bali
|
3305019WL003515
|
Bali
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230265
|
|
BALI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-001/464
()
|
3305019000NRG24190420230104343
|
19/04/2023
|
jitu
|
3305019WL003515
|
jitu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230269
|
|
JITOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-030-001/475
()
|
3305019000NRG24190420230104345
|
19/04/2023
|
moharmniya
|
3305019WL003515
|
moharmniya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230287
|
|
MOHARMANIYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24190420230104347
|
19/04/2023
|
nirpati
|
3305019WL003515
|
nirpati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230309
|
|
NIRPIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24190420230104346
|
19/04/2023
|
Sekandra
|
3305019WL003515
|
Sekandra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230279
|
|
SUKENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24190420230104349
|
19/04/2023
|
stendara
|
3305019WL003515
|
stendara
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230275
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24190420230104350
|
19/04/2023
|
Swastik
|
3305019WL003515
|
Swastik
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230274
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24190420230104351
|
19/04/2023
|
karamdev
|
3305019WL003515
|
karamdev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230268
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24190420230104352
|
19/04/2023
|
pramila
|
3305019WL003515
|
pramila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230292
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24190420230104354
|
19/04/2023
|
anarkali
|
3305019WL003515
|
anarkali
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230267
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24190420230104353
|
19/04/2023
|
rahul
|
3305019WL003515
|
rahul
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230266
|
|
RAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24190420230104355
|
19/04/2023
|
Chhotu
|
3305019WL003515
|
Chhotu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230273
|
|
CHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24190420230104356
|
19/04/2023
|
Parwej
|
3305019WL003515
|
Parwej
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230276
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-030-001/501
()
|
3305019000NRG24190420230104357
|
19/04/2023
|
kawarpati
|
3305019WL003515
|
kawarpati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230308
|
|
KAVARPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-030-001/505
()
|
3305019000NRG24190420230104358
|
19/04/2023
|
kandru
|
3305019WL003515
|
kandru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230271
|
|
MR KUNDARU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24190420230104359
|
19/04/2023
|
Bodhan
|
3305019WL003515
|
Bodhan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230280
|
|
BODHAN RAM S/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24190420230104360
|
19/04/2023
|
Naihari
|
3305019WL003515
|
Naihari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230270
|
|
NAIHRI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-030-001/52-A
()
|
3305019000NRG24190420230104361
|
19/04/2023
|
Birhaspati
|
3305019WL003515
|
Birhaspati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230282
|
|
Mrs. BRISPTI GHANSI W/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-030-001/70
()
|
3305019000NRG24190420230104366
|
19/04/2023
|
Bambar
|
3305019WL003515
|
Bambar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230283
|
|
BANBAD NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24190420230104371
|
19/04/2023
|
Indrasai
|
3305019WL003515
|
Indrasai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230304
|
|
INDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24190420230104372
|
19/04/2023
|
Lakhani
|
3305019WL003515
|
Lakhani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230303
|
|
LAKHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73745
|
73745
|
|
|
|
|
|
|
|
|
85
|
SHANKARGARH
|
CH-05-019-030-001/19-A
()
|
3305019000NRG24190420230104297
|
19/04/2023
|
Tekram
|
3305019WL003515
|
Tekram
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437230246
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126205
|
126205
|
|
|
|
|
|
|
|