|
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-05-019-026-001/355-B
()
|
3305019000NRG24260420230184844
|
26/04/2023
|
Vinay Kumar
|
3305019WL006116
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334416
|
|
VINAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/1-A
()
|
3305019000NRG24260420230184758
|
26/04/2023
|
Tikeshwar
|
3305019WL006116
|
Tikeshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334393
|
|
TIKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24260420230184759
|
26/04/2023
|
Budhan
|
3305019WL006116
|
Budhan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334463
|
|
BUDHAN RAM S/O ADHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24260420230184760
|
26/04/2023
|
Rajkumar
|
3305019WL006116
|
Rajkumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334417
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/108-A
()
|
3305019000NRG24260420230184761
|
26/04/2023
|
Sahindra
|
3305019WL006116
|
Sahindra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334419
|
|
Mr. SAHINDAR PAIKRA S/O KAVAL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24260420230184762
|
26/04/2023
|
mangala
|
3305019WL006116
|
mangala
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334499
|
|
MANGLA W/O DHEMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/113
()
|
3305019000NRG24260420230184763
|
26/04/2023
|
Dhanmait
|
3305019WL006116
|
Dhanmait
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334476
|
|
Mrs. DHANMAIT PAIKRA W/O PAIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/114
()
|
3305019000NRG24260420230184764
|
26/04/2023
|
Surmani
|
3305019WL006116
|
Surmani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334477
|
|
SURAMANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/114-B
()
|
3305019000NRG24260420230184765
|
26/04/2023
|
Babli Paikra
|
3305019WL006116
|
Babli Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334418
|
|
Mrs. BABLI PAIKRA W/O RAMJIT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/115
()
|
3305019000NRG24260420230184766
|
26/04/2023
|
Shankar
|
3305019WL006116
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334439
|
|
SHANKAR RAM S/O KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24260420230184767
|
26/04/2023
|
Rameshwar
|
3305019WL006116
|
Rameshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334367
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/117
()
|
3305019000NRG24260420230184768
|
26/04/2023
|
Tumain
|
3305019WL006116
|
Tumain
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334374
|
|
THUMAIN W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/117-A
()
|
3305019000NRG24260420230184769
|
26/04/2023
|
Manglu
|
3305019WL006116
|
Manglu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334379
|
|
Mr. MANGALOO PAIKRA S/O AGHANOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/12
()
|
3305019000NRG24260420230184770
|
26/04/2023
|
Kolhwa
|
3305019WL006116
|
Kolhwa
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334397
|
|
KOLOHA RAM S/O JHAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/120
()
|
3305019000NRG24260420230184771
|
26/04/2023
|
Tetru
|
3305019WL006116
|
Tetru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334446
|
|
TETRU PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/120-B
()
|
3305019000NRG24260420230184772
|
26/04/2023
|
Hriday Ram
|
3305019WL006116
|
Hriday Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334387
|
|
Mr. HRIDAY RAM S/O TETROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/121
()
|
3305019000NRG24260420230184773
|
26/04/2023
|
Moharsai
|
3305019WL006116
|
Moharsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334364
|
|
MOHARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/123
()
|
3305019000NRG24260420230184774
|
26/04/2023
|
Sainath
|
3305019WL006116
|
Sainath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334444
|
|
Mr. SAINATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24260420230184775
|
26/04/2023
|
Santu
|
3305019WL006116
|
Santu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334445
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24260420230184776
|
26/04/2023
|
Nageshwar
|
3305019WL006116
|
Nageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334405
|
|
Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24260420230184777
|
26/04/2023
|
Vijay
|
3305019WL006116
|
Vijay
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334442
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24260420230184778
|
26/04/2023
|
Radhesh Kumar PAikra
|
3305019WL006116
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334391
|
|
RADHESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24260420230184779
|
26/04/2023
|
Nandlal
|
3305019WL006116
|
Nandlal
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
11/05/2023
|
|
1438334406
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24260420230184780
|
26/04/2023
|
dhuran
|
3305019WL006116
|
dhuran
|
00093
|
CRGB0006041
|
1090
|
1090
|
Rejected
|
11/05/2023
|
|
1438334371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/136
()
|
3305019000NRG24260420230184781
|
26/04/2023
|
Ramnath
|
3305019WL006116
|
Ramnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334421
|
|
SAMNATH S/O NADHIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24260420230184782
|
26/04/2023
|
Jageshwar
|
3305019WL006116
|
Jageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334404
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24260420230184783
|
26/04/2023
|
Baijnath
|
3305019WL006116
|
Baijnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334436
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24260420230184784
|
26/04/2023
|
Baju
|
3305019WL006116
|
Baju
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334428
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24260420230184785
|
26/04/2023
|
Mhadev
|
3305019WL006116
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334430
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/142
()
|
3305019000NRG24260420230184786
|
26/04/2023
|
larangi
|
3305019WL006116
|
larangi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334375
|
|
LARANGI W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/149
()
|
3305019000NRG24260420230184787
|
26/04/2023
|
Jitu Das
|
3305019WL006116
|
Jitu Das
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334456
|
|
JITU DAS S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24260420230184788
|
26/04/2023
|
Siyo
|
3305019WL006116
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334407
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24260420230184789
|
26/04/2023
|
Ramdev
|
3305019WL006116
|
Ramdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334433
|
|
RAMDEV NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/16
()
|
3305019000NRG24260420230184790
|
26/04/2023
|
Sukhiya
|
3305019WL006116
|
Sukhiya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334459
|
|
SUKHIYA RAM S/O BHODHARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/18
()
|
3305019000NRG24260420230184791
|
26/04/2023
|
Tulsi
|
3305019WL006116
|
Tulsi
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334398
|
|
Mr. TULASI MANIYAR S/O SUKAR MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24260420230184792
|
26/04/2023
|
Mahangu
|
3305019WL006116
|
Mahangu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334372
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/22
()
|
3305019000NRG24260420230184793
|
26/04/2023
|
Bhaglu
|
3305019WL006116
|
Bhaglu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334449
|
|
BHAGALU RAM S/O NAPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/23
()
|
3305019000NRG24260420230184794
|
26/04/2023
|
Chirpa
|
3305019WL006116
|
Chirpa
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334357
|
|
Mr. TIRPA PAIKRA S/O SALKU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24260420230184795
|
26/04/2023
|
Dhola
|
3305019WL006116
|
Dhola
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334479
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/232
()
|
3305019000NRG24260420230184796
|
26/04/2023
|
Phulkuwar
|
3305019WL006116
|
Phulkuwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334488
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24260420230184798
|
26/04/2023
|
Sajan
|
3305019WL006116
|
Sajan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334403
|
|
Mr. SAJJAN PAIKRA S/O TIRPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/235
()
|
3305019000NRG24260420230184799
|
26/04/2023
|
Ledra
|
3305019WL006116
|
Ledra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334493
|
|
Mr. LEDARA RAM S/O MUTAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24260420230184800
|
26/04/2023
|
Ramawati
|
3305019WL006116
|
Ramawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334395
|
|
Mrs. RAMAWATI W/O TIR MURARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24260420230184801
|
26/04/2023
|
jaydhar
|
3305019WL006116
|
jaydhar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334453
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24260420230184802
|
26/04/2023
|
amrikan
|
3305019WL006116
|
amrikan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334495
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24260420230184803
|
26/04/2023
|
Tejeshwar
|
3305019WL006116
|
Tejeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334471
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/240
()
|
3305019000NRG24260420230184804
|
26/04/2023
|
Sito
|
3305019WL006116
|
Sito
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334368
|
|
Mrs. SHITO BAI W/O RATNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24260420230184805
|
26/04/2023
|
Rameshwari
|
3305019WL006116
|
Rameshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334384
|
|
RAMESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/243
()
|
3305019000NRG24260420230184806
|
26/04/2023
|
Shivpuran
|
3305019WL006116
|
Shivpuran
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334473
|
|
Mr. SHIV PURAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/245
()
|
3305019000NRG24260420230184807
|
26/04/2023
|
Dhansai
|
3305019WL006116
|
Dhansai
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334460
|
|
DHANSAI S/O JUGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24260420230184808
|
26/04/2023
|
Premanand
|
3305019WL006116
|
Premanand
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
11/05/2023
|
|
1438334468
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24260420230184809
|
26/04/2023
|
Sukhani
|
3305019WL006116
|
Sukhani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334356
|
|
Mrs. SUKHANI PAIKRA W/O SOHAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/249
()
|
3305019000NRG24260420230184811
|
26/04/2023
|
Fulpati
|
3305019WL006116
|
Fulpati
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334486
|
|
Mrs. FUL PATI W/O MILAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/25
()
|
3305019000NRG24260420230184812
|
26/04/2023
|
Hiran
|
3305019WL006116
|
Hiran
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334438
|
|
Mr. HIRAN PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24260420230184813
|
26/04/2023
|
Dashendar
|
3305019WL006116
|
Dashendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334402
|
|
DASHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/252
()
|
3305019000NRG24260420230184814
|
26/04/2023
|
Bihari
|
3305019WL006116
|
Bihari
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334370
|
|
Mr. BIHARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24260420230184815
|
26/04/2023
|
Birendar
|
3305019WL006116
|
Birendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334424
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/255
()
|
3305019000NRG24260420230184816
|
26/04/2023
|
Malku
|
3305019WL006116
|
Malku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334386
|
|
Mr. MALKU PAIKRA S/O MACHHANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24260420230184817
|
26/04/2023
|
Paleshwar
|
3305019WL006116
|
Paleshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334409
|
|
Mr. PALESHVAR PAIKRA S/O DASHARATH PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24260420230184818
|
26/04/2023
|
Shivprsad
|
3305019WL006116
|
Shivprsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334470
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-001/26
()
|
3305019000NRG24260420230184819
|
26/04/2023
|
samal sai
|
3305019WL006116
|
samal sai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334389
|
|
SAMAL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24260420230184820
|
26/04/2023
|
ajeet
|
3305019WL006116
|
ajeet
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334475
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24260420230184821
|
26/04/2023
|
Maghani
|
3305019WL006116
|
Maghani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334490
|
|
Mrs. MAGHANI BAI W/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-001/266
()
|
3305019000NRG24260420230184822
|
26/04/2023
|
Bimali
|
3305019WL006116
|
Bimali
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334498
|
|
Mrs. BIMALI W/O PAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24260420230184823
|
26/04/2023
|
Ramdyal
|
3305019WL006116
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334383
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24260420230184825
|
26/04/2023
|
Prdeep
|
3305019WL006116
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334462
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-001/273
()
|
3305019000NRG24260420230184826
|
26/04/2023
|
bulchu
|
3305019WL006116
|
bulchu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334469
|
|
BALCHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24260420230184827
|
26/04/2023
|
Chameli
|
3305019WL006116
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334497
|
|
Mrs. CHAMELI PAIKRA W/O ANIL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-001/281
()
|
3305019000NRG24260420230184828
|
26/04/2023
|
Gulab
|
3305019WL006116
|
Gulab
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334481
|
|
GULAB RAM S/O MAHANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24260420230184829
|
26/04/2023
|
Champawati
|
3305019WL006116
|
Champawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334437
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24260420230184830
|
26/04/2023
|
Amardev
|
3305019WL006116
|
Amardev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334467
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-001/284
()
|
3305019000NRG24260420230184831
|
26/04/2023
|
Mahabir
|
3305019WL006116
|
Mahabir
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334422
|
|
MAHABIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24260420230184832
|
26/04/2023
|
Senram
|
3305019WL006116
|
Senram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334483
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24260420230184833
|
26/04/2023
|
Sukhram
|
3305019WL006116
|
Sukhram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334452
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24260420230184834
|
26/04/2023
|
Dharam
|
3305019WL006116
|
Dharam
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334362
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-001/33
()
|
3305019000NRG24260420230184835
|
26/04/2023
|
Ropani
|
3305019WL006116
|
Ropani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334472
|
|
ROPNI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-001/342
()
|
3305019000NRG24260420230184837
|
26/04/2023
|
Sahariya
|
3305019WL006116
|
Sahariya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334461
|
|
Mr. SAHRAIYA PAIKRA S/O DOMAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24260420230184838
|
26/04/2023
|
Bhanjan
|
3305019WL006116
|
Bhanjan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334400
|
|
Mr. BHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24260420230184839
|
26/04/2023
|
Malku
|
3305019WL006116
|
Malku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334434
|
|
MALKU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24260420230184840
|
26/04/2023
|
RENDI
|
3305019WL006116
|
RENDI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334373
|
|
Mrs. RENDI BAI W/O MALAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-001/35
()
|
3305019000NRG24260420230184841
|
26/04/2023
|
Sibla
|
3305019WL006116
|
Sibla
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334365
|
|
SIBALA RAM S/O SRI CHINGHAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24260420230184842
|
26/04/2023
|
Rajesh
|
3305019WL006116
|
Rajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334366
|
|
RAJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-001/354
()
|
3305019000NRG24260420230184843
|
26/04/2023
|
Sukhdev
|
3305019WL006116
|
Sukhdev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334401
|
|
SUKHDEV S/O TIRPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-001/36
()
|
3305019000NRG24260420230184845
|
26/04/2023
|
Ramnath
|
3305019WL006116
|
Ramnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334464
|
|
Mr. RAM NATH PAIKRA S/O BAFAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24260420230184846
|
26/04/2023
|
danit
|
3305019WL006116
|
danit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334361
|
|
Mrs. DHANMET W /O SURENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24260420230184847
|
26/04/2023
|
Nitendra Paikra
|
3305019WL006116
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334377
|
|
NITENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-026-001/38
()
|
3305019000NRG24260420230184848
|
26/04/2023
|
Dino
|
3305019WL006116
|
Dino
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334484
|
|
Mrs. DINO BAI W/O VISHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24260420230184849
|
26/04/2023
|
Uday Nath Paikra
|
3305019WL006116
|
Uday Nath Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334376
|
|
UDAY NATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24260420230184850
|
26/04/2023
|
Sarju
|
3305019WL006116
|
Sarju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334489
|
|
SARJU RAM S/O PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24260420230184851
|
26/04/2023
|
Bhukhna
|
3305019WL006116
|
Bhukhna
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334399
|
|
BHUKHANA RAM S/O NANKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24260420230184852
|
26/04/2023
|
Jahu
|
3305019WL006116
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334432
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24260420230184853
|
26/04/2023
|
Prdeep
|
3305019WL006116
|
Prdeep
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334408
|
|
Mr. PRADIP PAIKRA S/O KAHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-026-001/41-B
()
|
3305019000NRG24260420230184854
|
26/04/2023
|
Fitul
|
3305019WL006116
|
Fitul
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334382
|
|
Mr. FITUL RAM S/O KANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24260420230184855
|
26/04/2023
|
Aghanu
|
3305019WL006116
|
Aghanu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334451
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24260420230184857
|
26/04/2023
|
Amarlal
|
3305019WL006116
|
Amarlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334480
|
|
Mr. AMAR LAL PAIKRA S/O LALKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24260420230184856
|
26/04/2023
|
Basant
|
3305019WL006116
|
Basant
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334429
|
|
Mr. BASANT PAIKRA S/O 01/01/1989
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-026-001/45-A
()
|
3305019000NRG24260420230184859
|
26/04/2023
|
Rajjit
|
3305019WL006116
|
Rajjit
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334381
|
|
Mr. RAMJIT AGARIYA S/O BAHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24260420230184860
|
26/04/2023
|
Gokul Agariya
|
3305019WL006116
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334390
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-026-001/47
()
|
3305019000NRG24260420230184861
|
26/04/2023
|
Dilo
|
3305019WL006116
|
Dilo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334465
|
|
Mrs. DILO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24260420230184862
|
26/04/2023
|
Ghanshyam
|
3305019WL006116
|
Ghanshyam
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334388
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24260420230184863
|
26/04/2023
|
kamalsai
|
3305019WL006116
|
kamalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334485
|
|
Mr. KAMAL SAY S/O RAGHAV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-026-001/5
()
|
3305019000NRG24260420230184864
|
26/04/2023
|
Shivmangal
|
3305019WL006116
|
Shivmangal
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334458
|
|
Mr. SHIV MANGAL HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24260420230184865
|
26/04/2023
|
Virsai
|
3305019WL006116
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334423
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-026-001/52
()
|
3305019000NRG24260420230184866
|
26/04/2023
|
Tulsi
|
3305019WL006116
|
Tulsi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334491
|
|
TULSHI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24260420230184867
|
26/04/2023
|
Bhagan
|
3305019WL006116
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334426
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24260420230184868
|
26/04/2023
|
Shankar
|
3305019WL006116
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334358
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24260420230184869
|
26/04/2023
|
Chameli
|
3305019WL006116
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334441
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-05-019-026-001/59
()
|
3305019000NRG24260420230184870
|
26/04/2023
|
laxmi
|
3305019WL006116
|
laxmi
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334378
|
|
Mr. LAXMI . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
109
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24260420230184871
|
26/04/2023
|
Sonsai
|
3305019WL006116
|
Sonsai
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334457
|
|
Mr. SON SAI KHERWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24260420230184872
|
26/04/2023
|
Keshwnath
|
3305019WL006116
|
Keshwnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334431
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24260420230184873
|
26/04/2023
|
Sonsai
|
3305019WL006116
|
Sonsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334443
|
|
Mr. SONASAI PAIKRA S/O THUIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24260420230184874
|
26/04/2023
|
Golan
|
3305019WL006116
|
Golan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334447
|
|
Mr. GOLAN PAIKRA S/O KACHHARA RAM PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SHANKARGARH
|
CH-05-019-026-001/70
()
|
3305019000NRG24260420230184876
|
26/04/2023
|
Bilu
|
3305019WL006116
|
Bilu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334474
|
|
BILOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24260420230184877
|
26/04/2023
|
sunil
|
3305019WL006116
|
sunil
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334454
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24260420230184878
|
26/04/2023
|
Lalo
|
3305019WL006116
|
Lalo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334494
|
|
Mrs. LALI W/O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-026-001/73
()
|
3305019000NRG24260420230184879
|
26/04/2023
|
Amarsai
|
3305019WL006116
|
Amarsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334360
|
|
Mr. AMAR SAY PAIKRA S/O PARAS NATH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-026-001/75
()
|
3305019000NRG24260420230184880
|
26/04/2023
|
Fuliya
|
3305019WL006116
|
Fuliya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334359
|
|
PHULIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHANKARGARH
|
CH-05-019-026-001/76
()
|
3305019000NRG24260420230184881
|
26/04/2023
|
Paramsai
|
3305019WL006116
|
Paramsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334478
|
|
PARAN SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24260420230184882
|
26/04/2023
|
Munesh
|
3305019WL006116
|
Munesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334448
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24260420230184884
|
26/04/2023
|
mahesh
|
3305019WL006116
|
mahesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334482
|
|
Mr. MAHESH PAIKRA S/O BIRBAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24260420230184885
|
26/04/2023
|
Geeta
|
3305019WL006116
|
Geeta
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334369
|
|
Mrs. GEETA DEVI W/O PAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SHANKARGARH
|
CH-05-019-026-001/83
()
|
3305019000NRG24260420230184886
|
26/04/2023
|
Nanki
|
3305019WL006116
|
Nanki
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334427
|
|
Mrs. NANKI W/O DASHARATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24260420230184887
|
26/04/2023
|
phalsai
|
3305019WL006116
|
phalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334355
|
|
FALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24260420230184888
|
26/04/2023
|
Sunetri
|
3305019WL006116
|
Sunetri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334496
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24260420230184889
|
26/04/2023
|
Kamlesh ram
|
3305019WL006116
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334380
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24260420230184890
|
26/04/2023
|
Vinod
|
3305019WL006116
|
Vinod
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334450
|
|
VINOD RAM S/O KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24260420230184892
|
26/04/2023
|
Rupendar Singh
|
3305019WL006116
|
Rupendar Singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334363
|
|
RUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24260420230184893
|
26/04/2023
|
Undesh
|
3305019WL006116
|
Undesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334487
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24260420230184895
|
26/04/2023
|
amir
|
3305019WL006116
|
amir
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
11/05/2023
|
|
1438334466
|
|
AMIR RAM S/O DHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-026-001/97
()
|
3305019000NRG24260420230184896
|
26/04/2023
|
Bhagmaniya
|
3305019WL006116
|
Bhagmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334435
|
|
BHAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-026-001/98
()
|
3305019000NRG24260420230184897
|
26/04/2023
|
Balpan Paikra
|
3305019WL006116
|
Balpan Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334440
|
|
BALPAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24260420230184898
|
26/04/2023
|
Bajru
|
3305019WL006116
|
Bajru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334420
|
|
BAJRU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-026-003/341
()
|
3305019000NRG24260420230184901
|
26/04/2023
|
shala
|
3305019WL006116
|
shala
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334396
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-026-003/344
()
|
3305019000NRG24260420230184902
|
26/04/2023
|
Mukesh
|
3305019WL006116
|
Mukesh
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334425
|
|
MUKESH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24260420230184903
|
26/04/2023
|
Rajendar
|
3305019WL006116
|
Rajendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1438334455
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHANKARGARH
|
CH-05-019-026-003/358
()
|
3305019000NRG24260420230184904
|
26/04/2023
|
Milku
|
3305019WL006116
|
Milku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334492
|
|
Mr. MILKU BARGAH S/O SAMNATH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24260420230184905
|
26/04/2023
|
Shrawan
|
3305019WL006116
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334385
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHANKARGARH
|
CH-27-019-026-001/70-B
()
|
3305019000NRG24260420230184907
|
26/04/2023
|
Subesh Paikra
|
3305019WL006116
|
Subesh Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334392
|
|
SUBESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189224
|
189224
|
|
|
|
|
|
|
|
|
139
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24260420230184875
|
26/04/2023
|
Anil
|
3305019WL006116
|
Anil
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334412
|
|
ANIL KUMAR PAIKARA S/O GOLAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24260420230184900
|
26/04/2023
|
JETHU
|
3305019WL006116
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334410
|
|
Mr. JETHU PAIKRA S/O LIBRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
141
|
SHANKARGARH
|
CH-05-019-026-001/9-A
()
|
3305019000NRG24260420230184891
|
26/04/2023
|
sachin
|
3305019WL006116
|
sachin
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1438334394
|
|
SACHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
142
|
SHANKARGARH
|
CH-05-019-026-001/34
()
|
3305019000NRG24260420230184836
|
26/04/2023
|
Salman Singh
|
3305019WL006116
|
Salman Singh
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334415
|
|
SALMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
143
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24260420230184810
|
26/04/2023
|
Simla
|
3305019WL006116
|
Simla
|
00415
|
SBIN0005493
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334413
|
|
MISS SIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
144
|
SHANKARGARH
|
CH-27-019-026-001/241-A
()
|
3305019000NRG24260420230184906
|
26/04/2023
|
Ankush Kumar
|
3305019WL006116
|
Ankush Kumar
|
00415
|
SBIN0018774
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334414
|
|
ANKUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
145
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24260420230184797
|
26/04/2023
|
DEV PRAKASH BARGAG
|
3305019WL006116
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1438334411
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200124
|
200124
|
|
|
|
|
|
|
|