|
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-05-019-023-001/146-B
()
|
3305019000NRG23240220231999459
|
24/02/2023
|
URMILA
|
3305019WL080827
|
URMILA
|
00089
|
CBIN0281580
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024686
|
|
Miss. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/277
()
|
3305019000NRG23240220231999552
|
24/02/2023
|
MANGAL SAY
|
3305019WL080827
|
MANGAL SAY
|
00089
|
CBIN0281580
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024681
|
|
Mr. MANGAL SAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/101-A
()
|
3305019000NRG23240220231999450
|
24/02/2023
|
Budhani
|
3305019WL080827
|
Budhani
|
00093
|
CRGB0006039
|
202
|
202
|
Processed
|
23/03/2023
|
|
0040024696
|
|
Mrs. BUDHANI BAI W/O KAMALSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/166-B
()
|
3305019000NRG23240220231999464
|
24/02/2023
|
PRAMILA
|
3305019WL080827
|
PRAMILA
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024823
|
|
Miss. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG23240220231999469
|
24/02/2023
|
Munni
|
3305019WL080827
|
Munni
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024695
|
|
Mrs. MUNNI BAI / ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/51-C
()
|
3305019000NRG23240220231999478
|
24/02/2023
|
Dhaneshwari
|
3305019WL080827
|
Dhaneshwari
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024811
|
|
DHANESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/82
()
|
3305019000NRG23240220231999492
|
24/02/2023
|
dhuro
|
3305019WL080827
|
dhuro
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024801
|
|
Mr. DHURO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/85
()
|
3305019000NRG23240220231999496
|
24/02/2023
|
Sanmait
|
3305019WL080827
|
Sanmait
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024815
|
|
SANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/94
()
|
3305019000NRG23240220231999505
|
24/02/2023
|
shrimati
|
3305019WL080827
|
shrimati
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024690
|
|
Mrs. SHRI MATI PAIKARA W/O GONDAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/987
()
|
3305019000NRG23240220231999510
|
24/02/2023
|
Ajay Kumar
|
3305019WL080827
|
Ajay Kumar
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024810
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/987
()
|
3305019000NRG23240220231999511
|
24/02/2023
|
Kumari Sunita
|
3305019WL080827
|
Kumari Sunita
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024812
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/103
()
|
3305019000NRG23240220231999515
|
24/02/2023
|
Budo Bai
|
3305019WL080827
|
Budo Bai
|
00093
|
CRGB0006039
|
404
|
404
|
Processed
|
23/03/2023
|
|
0040024692
|
|
Mrs. BUDHO BAI WO JAGWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/103
()
|
3305019000NRG23240220231999514
|
24/02/2023
|
jagwa
|
3305019WL080827
|
jagwa
|
00093
|
CRGB0006039
|
404
|
404
|
Processed
|
23/03/2023
|
|
0040024689
|
|
Mr. JAGWA RAM SO ROTHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-002/103-C
()
|
3305019000NRG23240220231999516
|
24/02/2023
|
Saniyo Paikra
|
3305019WL080827
|
Saniyo Paikra
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024806
|
|
SANIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/104-B
()
|
3305019000NRG23240220231999517
|
24/02/2023
|
Ashish Kumar
|
3305019WL080827
|
Ashish Kumar
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024808
|
|
ASHIS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/160-B
()
|
3305019000NRG23240220231999519
|
24/02/2023
|
jagsay
|
3305019WL080827
|
jagsay
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024807
|
|
JAGSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-002/160-B
()
|
3305019000NRG23240220231999520
|
24/02/2023
|
Lalita
|
3305019WL080827
|
Lalita
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024805
|
|
Mrs. LALITA WO JAGSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/166
()
|
3305019000NRG23240220231999525
|
24/02/2023
|
Sugu
|
3305019WL080827
|
Sugu
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024694
|
|
Mr. SUGU RAM / MANGRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-002/17
()
|
3305019000NRG23240220231999528
|
24/02/2023
|
BHOLA
|
3305019WL080827
|
BHOLA
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024818
|
|
BHOLA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG23240220231999532
|
24/02/2023
|
Jitani
|
3305019WL080827
|
Jitani
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024817
|
|
JITANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-002/23-B
()
|
3305019000NRG23240220231999534
|
24/02/2023
|
Jagpatiya
|
3305019WL080827
|
Jagpatiya
|
00093
|
CRGB0006039
|
606
|
606
|
Processed
|
23/03/2023
|
|
0040024814
|
|
RAJPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-002/23-B
()
|
3305019000NRG23240220231999533
|
24/02/2023
|
Mansai
|
3305019WL080827
|
Mansai
|
00093
|
CRGB0006039
|
606
|
606
|
Processed
|
23/03/2023
|
|
0040024820
|
|
MAN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-002/23-C
()
|
3305019000NRG23240220231999535
|
24/02/2023
|
Parsu
|
3305019WL080827
|
Parsu
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024819
|
|
PARSHU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-002/23-C
()
|
3305019000NRG23240220231999536
|
24/02/2023
|
Sunita
|
3305019WL080827
|
Sunita
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024816
|
|
SUNITA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG23240220231999538
|
24/02/2023
|
Pansu
|
3305019WL080827
|
Pansu
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024822
|
|
PANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG23240220231999542
|
24/02/2023
|
Ravi Prasad
|
3305019WL080827
|
Ravi Prasad
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024697
|
|
RAVISAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-002/75-B
()
|
3305019000NRG23240220231999564
|
24/02/2023
|
Karlu
|
3305019WL080827
|
Karlu
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024821
|
|
KARLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-023-002/95-C
()
|
3305019000NRG23240220231999574
|
24/02/2023
|
Tulasi
|
3305019WL080827
|
Tulasi
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024688
|
|
MAHESH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-003/157
()
|
3305019000NRG23240220231999579
|
24/02/2023
|
RAJBAHADUR
|
3305019WL080827
|
RAJBAHADUR
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024687
|
|
RAJBAHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-003/255-B
()
|
3305019000NRG23240220231999589
|
24/02/2023
|
Krishna
|
3305019WL080827
|
Krishna
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024693
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-003/261-B
()
|
3305019000NRG23240220231999591
|
24/02/2023
|
Sudha
|
3305019WL080827
|
Sudha
|
00093
|
CRGB0006039
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024804
|
|
Ms. SUDHA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26462
|
26462
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/266-A
()
|
3305019000NRG23240220231999471
|
24/02/2023
|
Amitesh Kumar
|
3305019WL080827
|
Amitesh Kumar
|
00093
|
CRGB0006041
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024809
|
|
AMITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG23240220231999523
|
24/02/2023
|
ASHO
|
3305019WL080827
|
ASHO
|
00093
|
CRGB0006041
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024698
|
|
Miss. ASHO D/O SHUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG23240220231999543
|
24/02/2023
|
Savita
|
3305019WL080827
|
Savita
|
00093
|
CRGB0006041
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024802
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-002/322-C
()
|
3305019000NRG23240220231999562
|
24/02/2023
|
Dipika
|
3305019WL080827
|
Dipika
|
00093
|
CRGB0006041
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024803
|
|
Miss. DIPIKA DIPIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-023-002/276
()
|
3305019000NRG23240220231999551
|
24/02/2023
|
PRAMILA
|
3305019WL080827
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024691
|
|
Mrs. PERMILLA / PRMOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-023-002/80-A
()
|
3305019000NRG23240220231999566
|
24/02/2023
|
JAGMUNI SONWANI
|
3305019WL080827
|
JAGMUNI SONWANI
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024813
|
|
JAGMUNI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-023-001/100-B
()
|
3305019000NRG23240220231999449
|
24/02/2023
|
KUNWARI
|
3305019WL080827
|
KUNWARI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024722
|
|
Mrs. KUNWARI PAIKRA W/O THUNESHWAR PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-001/101-B
()
|
3305019000NRG23240220231999451
|
24/02/2023
|
Harinath
|
3305019WL080827
|
Harinath
|
00354
|
PUNB0732100
|
808
|
808
|
Processed
|
23/03/2023
|
|
0040024746
|
|
HARINATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-001/101-B
()
|
3305019000NRG23240220231999452
|
24/02/2023
|
Srita
|
3305019WL080827
|
Srita
|
00354
|
PUNB0732100
|
202
|
202
|
Processed
|
23/03/2023
|
|
0040024769
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-001/105-A
()
|
3305019000NRG23240220231999453
|
24/02/2023
|
pichri
|
3305019WL080827
|
pichri
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024731
|
|
PICHALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-023-001/136-A
()
|
3305019000NRG23240220231999454
|
24/02/2023
|
Jharangi
|
3305019WL080827
|
Jharangi
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024727
|
|
JHARANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG23240220231999455
|
24/02/2023
|
ghuneshwar
|
3305019WL080827
|
ghuneshwar
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024754
|
|
GHUNESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG23240220231999456
|
24/02/2023
|
PATO BAI
|
3305019WL080827
|
PATO BAI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024757
|
|
PATO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-023-001/141-B
()
|
3305019000NRG23240220231999457
|
24/02/2023
|
anup
|
3305019WL080827
|
anup
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024770
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARGARH
|
CH-05-019-023-001/146
()
|
3305019000NRG23240220231999458
|
24/02/2023
|
KHULASHO
|
3305019WL080827
|
KHULASHO
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024706
|
|
KHALASO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-023-001/147-A
()
|
3305019000NRG23240220231999460
|
24/02/2023
|
RIGO
|
3305019WL080827
|
RIGO
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024748
|
|
Mrs. RIGO BAI W/O MUNSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-023-001/158-B
()
|
3305019000NRG23240220231999461
|
24/02/2023
|
BADKU
|
3305019WL080827
|
BADKU
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024724
|
|
Mr. BADAKU RAM PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
49
|
SHANKARGARH
|
CH-05-019-023-001/158-B
()
|
3305019000NRG23240220231999462
|
24/02/2023
|
MALANGI
|
3305019WL080827
|
MALANGI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024705
|
|
MALANGI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG23240220231999465
|
24/02/2023
|
PAKAL
|
3305019WL080827
|
PAKAL
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024753
|
|
HIRAMUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-023-001/237-B
()
|
3305019000NRG23240220231999466
|
24/02/2023
|
DHIRJAN
|
3305019WL080827
|
DHIRJAN
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024728
|
|
Mr. DHIRJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-023-001/258-B
()
|
3305019000NRG23240220231999467
|
24/02/2023
|
MANI
|
3305019WL080827
|
MANI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024719
|
|
Mr. MANI RAM / RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG23240220231999468
|
24/02/2023
|
Ashok
|
3305019WL080827
|
Ashok
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024733
|
|
Mr. ASHOK KUMAR / KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-023-001/263-C
()
|
3305019000NRG23240220231999470
|
24/02/2023
|
Kalpeshwar
|
3305019WL080827
|
Kalpeshwar
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024717
|
|
Mr. KALPESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG23240220231999472
|
24/02/2023
|
JAGESHWARI
|
3305019WL080827
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024752
|
|
JAGESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-023-001/327
()
|
3305019000NRG23240220231999473
|
24/02/2023
|
amarjeet
|
3305019WL080827
|
amarjeet
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024767
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHANKARGARH
|
CH-05-019-023-001/36-B
()
|
3305019000NRG23240220231999475
|
24/02/2023
|
FULESHWARI
|
3305019WL080827
|
FULESHWARI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024760
|
|
Mrs. FULESHWARI W/O KAMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-023-001/36-B
()
|
3305019000NRG23240220231999474
|
24/02/2023
|
KAMESH
|
3305019WL080827
|
KAMESH
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024768
|
|
Mr. KAMESH KUMAR S/O PEHTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-023-001/51-A
()
|
3305019000NRG23240220231999476
|
24/02/2023
|
Mangan
|
3305019WL080827
|
Mangan
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024761
|
|
Mr. MANGAN RAM S/O BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-023-001/51-A
()
|
3305019000NRG23240220231999477
|
24/02/2023
|
Suni
|
3305019WL080827
|
Suni
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024764
|
|
Mrs. SUNI BAI / MANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-023-001/52
()
|
3305019000NRG23240220231999479
|
24/02/2023
|
asaru
|
3305019WL080827
|
asaru
|
00354
|
PUNB0732100
|
404
|
404
|
Processed
|
23/03/2023
|
|
0040024749
|
|
Mr. ASRU RAM BHAGAT S/O MANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-023-001/52
()
|
3305019000NRG23240220231999480
|
24/02/2023
|
LEDO
|
3305019WL080827
|
LEDO
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024750
|
|
LADO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-023-001/65
()
|
3305019000NRG23240220231999481
|
24/02/2023
|
PARKASH
|
3305019WL080827
|
PARKASH
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024756
|
|
PRAKASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-023-001/65
()
|
3305019000NRG23240220231999482
|
24/02/2023
|
SAWITRI
|
3305019WL080827
|
SAWITRI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024755
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-023-001/66-A
()
|
3305019000NRG23240220231999483
|
24/02/2023
|
Kharju
|
3305019WL080827
|
Kharju
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024799
|
|
KHARAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-023-001/66-A
()
|
3305019000NRG23240220231999484
|
24/02/2023
|
saiyo
|
3305019WL080827
|
saiyo
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024798
|
|
SAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-023-001/66-B
()
|
3305019000NRG23240220231999485
|
24/02/2023
|
sumitra
|
3305019WL080827
|
sumitra
|
00354
|
PUNB0732100
|
808
|
808
|
Processed
|
23/03/2023
|
|
0040024751
|
|
SUMITRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-023-001/74
()
|
3305019000NRG23240220231999487
|
24/02/2023
|
CHANDRAWATI
|
3305019WL080827
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024781
|
|
Mrs. CHANDRAWATI W/O LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-023-001/74
()
|
3305019000NRG23240220231999486
|
24/02/2023
|
LAGAN
|
3305019WL080827
|
LAGAN
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024782
|
|
Mr. LAGAN / LEDWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG23240220231999488
|
24/02/2023
|
Ramprasad
|
3305019WL080827
|
Ramprasad
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024772
|
|
RAMPRASAD KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG23240220231999489
|
24/02/2023
|
SAWATRI
|
3305019WL080827
|
SAWATRI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024773
|
|
Mrs. SABITRI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-023-001/77-B
()
|
3305019000NRG23240220231999490
|
24/02/2023
|
Ravindar
|
3305019WL080827
|
Ravindar
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024824
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-023-001/81
()
|
3305019000NRG23240220231999491
|
24/02/2023
|
Sitaram
|
3305019WL080827
|
Sitaram
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024734
|
|
SITARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-023-001/84-B
()
|
3305019000NRG23240220231999494
|
24/02/2023
|
Maheshwari
|
3305019WL080827
|
Maheshwari
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024783
|
|
MAHESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-023-001/84-B
()
|
3305019000NRG23240220231999493
|
24/02/2023
|
Thakur
|
3305019WL080827
|
Thakur
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024774
|
|
THAKUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-023-001/85
()
|
3305019000NRG23240220231999495
|
24/02/2023
|
cherahu
|
3305019WL080827
|
cherahu
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024714
|
|
CHERHU RAM / KOLHWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-023-001/87-B
()
|
3305019000NRG23240220231999498
|
24/02/2023
|
DEVANTI
|
3305019WL080827
|
DEVANTI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024720
|
|
Mrs. DEWANTI / RAMPRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-023-001/87-B
()
|
3305019000NRG23240220231999497
|
24/02/2023
|
RAMPRASAD
|
3305019WL080827
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024704
|
|
RAMPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-023-001/88-B
()
|
3305019000NRG23240220231999499
|
24/02/2023
|
RADHIKA
|
3305019WL080827
|
RADHIKA
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024793
|
|
Mrs. RADHIKA PAIKRA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-023-001/89-B
()
|
3305019000NRG23240220231999500
|
24/02/2023
|
BUDHAMANIYA
|
3305019WL080827
|
BUDHAMANIYA
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024741
|
|
Mrs. BUDHESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-023-001/91
()
|
3305019000NRG23240220231999501
|
24/02/2023
|
ETWARI
|
3305019WL080827
|
ETWARI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024709
|
|
ATWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-023-001/92
()
|
3305019000NRG23240220231999502
|
24/02/2023
|
Lalram
|
3305019WL080827
|
Lalram
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024796
|
|
Mr. LALRAM SO SHOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-023-001/92
()
|
3305019000NRG23240220231999503
|
24/02/2023
|
rukhanibai
|
3305019WL080827
|
rukhanibai
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024786
|
|
SUKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-023-001/93-B
()
|
3305019000NRG23240220231999504
|
24/02/2023
|
SUKENDRA
|
3305019WL080827
|
SUKENDRA
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024747
|
|
SUKENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
SHANKARGARH
|
CH-05-019-023-001/96-A
()
|
3305019000NRG23240220231999506
|
24/02/2023
|
GUNJAN
|
3305019WL080827
|
GUNJAN
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024712
|
|
GUNJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-023-001/97
()
|
3305019000NRG23240220231999507
|
24/02/2023
|
Chehara
|
3305019WL080827
|
Chehara
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024715
|
|
Mr. CHEHRA NAOUSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-023-001/97
()
|
3305019000NRG23240220231999508
|
24/02/2023
|
MILA
|
3305019WL080827
|
MILA
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024710
|
|
Mrs. MILLA BAI / CHEHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-023-001/98
()
|
3305019000NRG23240220231999509
|
24/02/2023
|
Chanabai
|
3305019WL080827
|
Chanabai
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024708
|
|
Mrs. CHUKO W/O MULDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-023-001/99
()
|
3305019000NRG23240220231999512
|
24/02/2023
|
BASHDEV
|
3305019WL080827
|
BASHDEV
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024702
|
|
Mr. BANSDEO / HAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-023-001/99
()
|
3305019000NRG23240220231999513
|
24/02/2023
|
FULPATI
|
3305019WL080827
|
FULPATI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024701
|
|
FULMATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-023-002/109
()
|
3305019000NRG23240220231999518
|
24/02/2023
|
BASHANTI BAI
|
3305019WL080827
|
BASHANTI BAI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024789
|
|
BASANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG23240220231999522
|
24/02/2023
|
badyain
|
3305019WL080827
|
badyain
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024732
|
|
BADYAEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG23240220231999521
|
24/02/2023
|
sukharam
|
3305019WL080827
|
sukharam
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024775
|
|
Mr. SUKHRAM / DASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-023-002/164
()
|
3305019000NRG23240220231999524
|
24/02/2023
|
KENDI
|
3305019WL080827
|
KENDI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024787
|
|
KENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-023-002/166
()
|
3305019000NRG23240220231999526
|
24/02/2023
|
Rajkumari Paikra
|
3305019WL080827
|
Rajkumari Paikra
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024765
|
|
RAJKUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-023-002/17
()
|
3305019000NRG23240220231999527
|
24/02/2023
|
atwari
|
3305019WL080827
|
atwari
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024738
|
|
ATWRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-023-002/19
()
|
3305019000NRG23240220231999530
|
24/02/2023
|
KHUNI BAI
|
3305019WL080827
|
KHUNI BAI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024780
|
|
KHONI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG23240220231999531
|
24/02/2023
|
Bacho
|
3305019WL080827
|
Bacho
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024788
|
|
BACHORAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG23240220231999537
|
24/02/2023
|
fulaso
|
3305019WL080827
|
fulaso
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024797
|
|
PHULASO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-023-002/261
()
|
3305019000NRG23240220231999540
|
24/02/2023
|
Rupan
|
3305019WL080827
|
Rupan
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024776
|
|
Mr. ROPAN / SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-023-002/265
()
|
3305019000NRG23240220231999541
|
24/02/2023
|
SAMARBAHADUR
|
3305019WL080827
|
SAMARBAHADUR
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024721
|
|
SAMARBHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-023-002/270
()
|
3305019000NRG23240220231999545
|
24/02/2023
|
MUNNI
|
3305019WL080827
|
MUNNI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024735
|
|
MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-023-002/270
()
|
3305019000NRG23240220231999544
|
24/02/2023
|
UGESHWAR
|
3305019WL080827
|
UGESHWAR
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024779
|
|
Mr. UGESHWAR / DASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG23240220231999546
|
24/02/2023
|
NATARU
|
3305019WL080827
|
NATARU
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024742
|
|
NATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG23240220231999547
|
24/02/2023
|
SAWANTI
|
3305019WL080827
|
SAWANTI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024743
|
|
SAMPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG23240220231999548
|
24/02/2023
|
LALSHAY
|
3305019WL080827
|
LALSHAY
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024794
|
|
LALSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG23240220231999549
|
24/02/2023
|
PYARI
|
3305019WL080827
|
PYARI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024795
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-023-002/275
()
|
3305019000NRG23240220231999550
|
24/02/2023
|
BHOGALO
|
3305019WL080827
|
BHOGALO
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024718
|
|
Mr. BHOGLO RAM / DHANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-023-002/293
()
|
3305019000NRG23240220231999553
|
24/02/2023
|
ANGANU
|
3305019WL080827
|
ANGANU
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024762
|
|
Mr. ANGNU RAN / MOHNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-023-002/293
()
|
3305019000NRG23240220231999554
|
24/02/2023
|
PHUDEIN
|
3305019WL080827
|
PHUDEIN
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024763
|
|
Mrs. FUDHAIN WO ANGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-023-002/294
()
|
3305019000NRG23240220231999555
|
24/02/2023
|
SAHDEV
|
3305019WL080827
|
SAHDEV
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024707
|
|
Mr. SAHDEO RAM / BUNDEL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-023-002/294
()
|
3305019000NRG23240220231999556
|
24/02/2023
|
SHRIMUNI
|
3305019WL080827
|
SHRIMUNI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024785
|
|
Mrs. SHRIMUNI / SAHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG23240220231999557
|
24/02/2023
|
BIHANI
|
3305019WL080827
|
BIHANI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024739
|
|
BIHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG23240220231999559
|
24/02/2023
|
KHUNAIR
|
3305019WL080827
|
KHUNAIR
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024771
|
|
Mrs. KHUNAIR W/O MAHAVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG23240220231999558
|
24/02/2023
|
MAHABIR
|
3305019WL080827
|
MAHABIR
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024778
|
|
Mr. MAHAVIR RAM S/O FULSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG23240220231999560
|
24/02/2023
|
Kameshwar
|
3305019WL080827
|
Kameshwar
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024800
|
|
Mr. KAMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG23240220231999561
|
24/02/2023
|
SAHODRI
|
3305019WL080827
|
SAHODRI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024766
|
|
SAHODRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHANKARGARH
|
CH-05-019-023-002/77
()
|
3305019000NRG23240220231999565
|
24/02/2023
|
Tunu
|
3305019WL080827
|
Tunu
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024737
|
|
DUBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-023-002/83
()
|
3305019000NRG23240220231999567
|
24/02/2023
|
samaniya
|
3305019WL080827
|
samaniya
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024740
|
|
Mrs. SAMNIYA WO DOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG23240220231999568
|
24/02/2023
|
Endeshwar
|
3305019WL080827
|
Endeshwar
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024744
|
|
ENDESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG23240220231999569
|
24/02/2023
|
mangani
|
3305019WL080827
|
mangani
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024745
|
|
MANGANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-023-002/88-A
()
|
3305019000NRG23240220231999570
|
24/02/2023
|
Nanhe
|
3305019WL080827
|
Nanhe
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024736
|
|
Mr. NANHE RAM / LUTWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG23240220231999571
|
24/02/2023
|
Pushnath
|
3305019WL080827
|
Pushnath
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024716
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-023-002/95-A
()
|
3305019000NRG23240220231999573
|
24/02/2023
|
BHEDARI
|
3305019WL080827
|
BHEDARI
|
00354
|
PUNB0732100
|
404
|
404
|
Processed
|
23/03/2023
|
|
0040024723
|
|
BEDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHANKARGARH
|
CH-05-019-023-002/95-A
()
|
3305019000NRG23240220231999572
|
24/02/2023
|
TULSHI
|
3305019WL080827
|
TULSHI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024703
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG23240220231999575
|
24/02/2023
|
PUSHNATH
|
3305019WL080827
|
PUSHNATH
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024726
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-023-003/120-C
()
|
3305019000NRG23240220231999576
|
24/02/2023
|
Babunath
|
3305019WL080827
|
Babunath
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024699
|
|
BABUNATH RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-023-003/157
()
|
3305019000NRG23240220231999580
|
24/02/2023
|
TETHATI
|
3305019WL080827
|
TETHATI
|
00354
|
PUNB0732100
|
606
|
606
|
Processed
|
23/03/2023
|
|
0040024784
|
|
Mrs. TETRI BAI / RAJ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-023-003/223
()
|
3305019000NRG23240220231999581
|
24/02/2023
|
MOHANA
|
3305019WL080827
|
MOHANA
|
00354
|
PUNB0732100
|
808
|
808
|
Processed
|
23/03/2023
|
|
0040024729
|
|
Mr. MOHAN RAM PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
130
|
SHANKARGARH
|
CH-05-019-023-003/223
()
|
3305019000NRG23240220231999582
|
24/02/2023
|
prmi bai
|
3305019WL080827
|
prmi bai
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024725
|
|
Mrs. PREMI / MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG23240220231999584
|
24/02/2023
|
sanjay
|
3305019WL080827
|
sanjay
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024730
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-023-003/236-B
()
|
3305019000NRG23240220231999585
|
24/02/2023
|
pitar sai
|
3305019WL080827
|
pitar sai
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024700
|
|
PITAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG23240220231999586
|
24/02/2023
|
MAIYA BAI
|
3305019WL080827
|
MAIYA BAI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024791
|
|
MAIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG23240220231999587
|
24/02/2023
|
NAVENDAR
|
3305019WL080827
|
NAVENDAR
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024790
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-023-003/251
()
|
3305019000NRG23240220231999588
|
24/02/2023
|
ramsay
|
3305019WL080827
|
ramsay
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024792
|
|
RAMSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHANKARGARH
|
CH-05-019-023-003/299
()
|
3305019000NRG23240220231999593
|
24/02/2023
|
JHUMARI
|
3305019WL080827
|
JHUMARI
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024759
|
|
JHUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-023-003/299
()
|
3305019000NRG23240220231999592
|
24/02/2023
|
Premsai
|
3305019WL080827
|
Premsai
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024758
|
|
Mr. PREM SAI / SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SHANKARGARH
|
CH-05-019-023-003/80
()
|
3305019000NRG23240220231999594
|
24/02/2023
|
bandhan
|
3305019WL080827
|
bandhan
|
00354
|
PUNB0732100
|
606
|
606
|
Processed
|
23/03/2023
|
|
0040024711
|
|
Mr. BANDHAN RAM S/O RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SHANKARGARH
|
CH-05-019-023-003/84
()
|
3305019000NRG23240220231999595
|
24/02/2023
|
Mangna
|
3305019WL080827
|
Mangna
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024777
|
|
MANGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99586
|
99586
|
|
|
|
|
|
|
|
|
140
|
SHANKARGARH
|
CH-05-019-023-001/166-B
()
|
3305019000NRG23240220231999463
|
24/02/2023
|
VIRENDRA PAIKRA
|
3305019WL080827
|
VIRENDRA PAIKRA
|
00415
|
SBIN0003855
|
808
|
808
|
Processed
|
23/03/2023
|
|
0040024684
|
|
BIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHANKARGARH
|
CH-05-019-023-002/349-A
()
|
3305019000NRG23240220231999563
|
24/02/2023
|
Mini Paikra
|
3305019WL080827
|
Mini Paikra
|
00415
|
SBIN0003855
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024682
|
|
MISS MINI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHANKARGARH
|
CH-05-019-023-003/135-C
()
|
3305019000NRG23240220231999577
|
24/02/2023
|
Akshay Kumar
|
3305019WL080827
|
Akshay Kumar
|
00415
|
SBIN0003855
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024683
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHANKARGARH
|
CH-05-019-023-003/255-C
()
|
3305019000NRG23240220231999590
|
24/02/2023
|
Bagar Say
|
3305019WL080827
|
Bagar Say
|
00415
|
SBIN0003855
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024685
|
|
BAGARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
144
|
SHANKARGARH
|
CH-05-019-023-002/18
()
|
3305019000NRG23240220231999529
|
24/02/2023
|
BUDHRAM
|
3305019WL080827
|
BUDHRAM
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024679
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHANKARGARH
|
CH-05-019-023-002/24-A
()
|
3305019000NRG23240220231999539
|
24/02/2023
|
KALAWATI
|
3305019WL080827
|
KALAWATI
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
23/03/2023
|
|
0040024680
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-023-003/136-D
()
|
3305019000NRG23240220231999578
|
24/02/2023
|
Preeti
|
3305019WL080827
|
Preeti
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024713
|
|
PREETI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHANKARGARH
|
CH-05-019-023-003/223-D
()
|
3305019000NRG23240220231999583
|
24/02/2023
|
Rajni Paikra
|
3305019WL080827
|
Rajni Paikra
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0040024678
|
|
RAJANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141400
|
141400
|
|
|
|
|
|
|
|