|
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-05-019-026-001/173-A
()
|
3305019000NRG24050620230620829
|
06/06/2023
|
Ravindra Paikra
|
3305019WL022547
|
Ravindra Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134899
|
|
RAVIND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/158
()
|
3305019000NRG24050620230620803
|
06/06/2023
|
Mukhali
|
3305019WL022547
|
Mukhali
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134948
|
|
BHUKHANI HASD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/159
()
|
3305019000NRG24050620230620805
|
06/06/2023
|
Gedali
|
3305019WL022547
|
Gedali
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134964
|
|
GEDALI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/159
()
|
3305019000NRG24050620230620804
|
06/06/2023
|
Nanka
|
3305019WL022547
|
Nanka
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134907
|
|
NANKA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24050620230620807
|
06/06/2023
|
Juhi
|
3305019WL022547
|
Juhi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134934
|
|
JUHEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24050620230620806
|
06/06/2023
|
nawla
|
3305019WL022547
|
nawla
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134904
|
|
NAWALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24050620230620808
|
06/06/2023
|
Patesh
|
3305019WL022547
|
Patesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134971
|
|
PATES PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24050620230620809
|
06/06/2023
|
Sarita
|
3305019WL022547
|
Sarita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134975
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/161
()
|
3305019000NRG24050620230620810
|
06/06/2023
|
Bandhani
|
3305019WL022547
|
Bandhani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134956
|
|
BANDHNI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24050620230620813
|
06/06/2023
|
Kunwarsai
|
3305019WL022547
|
Kunwarsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134973
|
|
KUNVARSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24050620230620812
|
06/06/2023
|
Nanki
|
3305019WL022547
|
Nanki
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134946
|
|
NANKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24050620230620811
|
06/06/2023
|
Sawan
|
3305019WL022547
|
Sawan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134906
|
|
SAVAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG24050620230620815
|
06/06/2023
|
Parwati Hasda
|
3305019WL022547
|
Parwati Hasda
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134976
|
|
PARWATI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG24050620230620814
|
06/06/2023
|
Sudhan
|
3305019WL022547
|
Sudhan
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437134926
|
|
SUDHAN HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/165
()
|
3305019000NRG24050620230620816
|
06/06/2023
|
Ghuneshwar
|
3305019WL022547
|
Ghuneshwar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134900
|
|
DHUNESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/166
()
|
3305019000NRG24050620230620817
|
06/06/2023
|
manpyari
|
3305019WL022547
|
manpyari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134918
|
|
Mrs. MANPYARI W/O LALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/166
()
|
3305019000NRG24050620230620818
|
06/06/2023
|
Namrata
|
3305019WL022547
|
Namrata
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134987
|
|
NAMRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/169-A
()
|
3305019000NRG24050620230620819
|
06/06/2023
|
Tibat Das
|
3305019WL022547
|
Tibat Das
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134988
|
|
TIBBAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24050620230620821
|
06/06/2023
|
Jagani
|
3305019WL022547
|
Jagani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134923
|
|
Mrs. JUMANI W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24050620230620822
|
06/06/2023
|
Ramkeshwar
|
3305019WL022547
|
Ramkeshwar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134941
|
|
RAMKESHWAR S/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24050620230620820
|
06/06/2023
|
Sonsai
|
3305019WL022547
|
Sonsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134919
|
|
Mr. SONSAY PAIKRA S/O GHURNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/172
()
|
3305019000NRG24050620230620826
|
06/06/2023
|
Butani
|
3305019WL022547
|
Butani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134954
|
|
BUTANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/172
()
|
3305019000NRG24050620230620825
|
06/06/2023
|
Samarsai
|
3305019WL022547
|
Samarsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134915
|
|
SAMAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/173
()
|
3305019000NRG24050620230620827
|
06/06/2023
|
Bamshankar
|
3305019WL022547
|
Bamshankar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/07/2023
|
|
3437134959
|
|
BAMSHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/173
()
|
3305019000NRG24050620230620828
|
06/06/2023
|
Hirmuniya
|
3305019WL022547
|
Hirmuniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134928
|
|
Mrs. HIRMUNIYA PAIKRA WO BAMSHANKAR PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/174
()
|
3305019000NRG24050620230620830
|
06/06/2023
|
Ramratan
|
3305019WL022547
|
Ramratan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134917
|
|
RAM RATAN RAM S/O RONHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/174-B
()
|
3305019000NRG24050620230620831
|
06/06/2023
|
Sarita hasda
|
3305019WL022547
|
Sarita hasda
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134983
|
|
Mrs. SARITA HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/175
()
|
3305019000NRG24050620230620832
|
06/06/2023
|
Petli
|
3305019WL022547
|
Petli
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134936
|
|
Mrs. BETALI HASDA W/O AMAN SAY HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/176
()
|
3305019000NRG24050620230620833
|
06/06/2023
|
Mangaru
|
3305019WL022547
|
Mangaru
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134955
|
|
MANGROO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/176
()
|
3305019000NRG24050620230620834
|
06/06/2023
|
Piyo
|
3305019WL022547
|
Piyo
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134922
|
|
PICHO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/177
()
|
3305019000NRG24050620230620836
|
06/06/2023
|
jaymuni
|
3305019WL022547
|
jaymuni
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134943
|
|
Mrs. JAIMUNI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/177
()
|
3305019000NRG24050620230620835
|
06/06/2023
|
Vishwnath
|
3305019WL022547
|
Vishwnath
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134905
|
|
VISHWANATH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/178
()
|
3305019000NRG24050620230620838
|
06/06/2023
|
balku
|
3305019WL022547
|
balku
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134910
|
|
BULKOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24050620230620839
|
06/06/2023
|
SALO
|
3305019WL022547
|
SALO
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134972
|
|
Mrs. SALO PAIKRA W/O ANDHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24050620230620840
|
06/06/2023
|
Savita
|
3305019WL022547
|
Savita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134968
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/180
()
|
3305019000NRG24050620230620841
|
06/06/2023
|
Dhuwansai
|
3305019WL022547
|
Dhuwansai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134952
|
|
DHUWAN SAI S/O BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/180
()
|
3305019000NRG24050620230620842
|
06/06/2023
|
savitri
|
3305019WL022547
|
savitri
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134947
|
|
Mrs. SAVITRI W/O DHUWAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/181
()
|
3305019000NRG24050620230620844
|
06/06/2023
|
Phulmaniya
|
3305019WL022547
|
Phulmaniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134930
|
|
CHETHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/181
()
|
3305019000NRG24050620230620843
|
06/06/2023
|
Ramkumar
|
3305019WL022547
|
Ramkumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134911
|
|
RAMKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG24050620230620846
|
06/06/2023
|
Jhulani
|
3305019WL022547
|
Jhulani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134937
|
|
Mrs. JHHULANI W/O KANDRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG24050620230620845
|
06/06/2023
|
Samarvijay
|
3305019WL022547
|
Samarvijay
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
15/07/2023
|
|
3437134977
|
|
Mr. SAMARBIJY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/186
()
|
3305019000NRG24050620230620847
|
06/06/2023
|
Budhani
|
3305019WL022547
|
Budhani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134945
|
|
Mrs. BANDHANI PAIKRA W/O GAHANU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/186
()
|
3305019000NRG24050620230620848
|
06/06/2023
|
gahnu
|
3305019WL022547
|
gahnu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134908
|
|
Mr. GAHANU PAIKRA S/O JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/188
()
|
3305019000NRG24050620230620849
|
06/06/2023
|
aghnu
|
3305019WL022547
|
aghnu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437134963
|
|
AGHNU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/188
()
|
3305019000NRG24050620230620850
|
06/06/2023
|
Santri
|
3305019WL022547
|
Santri
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134940
|
|
Mrs. SANTARI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG24050620230620852
|
06/06/2023
|
Khelsai
|
3305019WL022547
|
Khelsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134967
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG24050620230620851
|
06/06/2023
|
Rangoli
|
3305019WL022547
|
Rangoli
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134957
|
|
Mr. RINGOLI PAIKRA W/O RAMCHANDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/190
()
|
3305019000NRG24050620230620853
|
06/06/2023
|
Ramkumar
|
3305019WL022547
|
Ramkumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134903
|
|
Mr. RAJKUMAR PAIKRA SO FAGUWA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/190
()
|
3305019000NRG24050620230620854
|
06/06/2023
|
Sunti
|
3305019WL022547
|
Sunti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134958
|
|
Mr. SUNTI PAIKRA W/O RAJKUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/191
()
|
3305019000NRG24050620230620857
|
06/06/2023
|
Sangita
|
3305019WL022547
|
Sangita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134961
|
|
SANGEETA W/O SUBASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/191
()
|
3305019000NRG24050620230620858
|
06/06/2023
|
sibani paikra
|
3305019WL022547
|
sibani paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134984
|
|
Mrs. SHIBNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/191
()
|
3305019000NRG24050620230620855
|
06/06/2023
|
Subhas
|
3305019WL022547
|
Subhas
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134962
|
|
SUBHASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/192
()
|
3305019000NRG24050620230620859
|
06/06/2023
|
Sivnath
|
3305019WL022547
|
Sivnath
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134978
|
|
SHIVNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/193
()
|
3305019000NRG24050620230620861
|
06/06/2023
|
ambika parsad
|
3305019WL022547
|
ambika parsad
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134981
|
|
Mr. AMBIKA PRASAD S/O HIRASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/193
()
|
3305019000NRG24050620230620862
|
06/06/2023
|
nirmala paikra
|
3305019WL022547
|
nirmala paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134982
|
|
Mrs. NIRMALA PAIKRA W/O AMBIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/194
()
|
3305019000NRG24050620230620864
|
06/06/2023
|
Dayamani
|
3305019WL022547
|
Dayamani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134969
|
|
DASHAMANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/194
()
|
3305019000NRG24050620230620863
|
06/06/2023
|
Kalesh
|
3305019WL022547
|
Kalesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134902
|
|
KALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG24050620230620866
|
06/06/2023
|
Hiramuniya
|
3305019WL022547
|
Hiramuniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134986
|
|
Mrs. HIRMUNIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG24050620230620865
|
06/06/2023
|
Sanju
|
3305019WL022547
|
Sanju
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134985
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24050620230620868
|
06/06/2023
|
Binita
|
3305019WL022547
|
Binita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134965
|
|
VINITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24050620230620867
|
06/06/2023
|
Manij
|
3305019WL022547
|
Manij
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134925
|
|
MANIJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG24050620230620869
|
06/06/2023
|
Krishna
|
3305019WL022547
|
Krishna
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134924
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG24050620230620870
|
06/06/2023
|
Maneshwari
|
3305019WL022547
|
Maneshwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134974
|
|
MANESHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-002/287
()
|
3305019000NRG24050620230620872
|
06/06/2023
|
ganshu
|
3305019WL022547
|
ganshu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134931
|
|
GANSOO RAM HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-002/287
()
|
3305019000NRG24050620230620873
|
06/06/2023
|
Rengla
|
3305019WL022547
|
Rengla
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134951
|
|
LENGVA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24050620230620876
|
06/06/2023
|
Ahibal
|
3305019WL022547
|
Ahibal
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437134966
|
|
AHIBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24050620230620875
|
06/06/2023
|
Maniyaro
|
3305019WL022547
|
Maniyaro
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134935
|
|
MANIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24050620230620874
|
06/06/2023
|
Moharsai
|
3305019WL022547
|
Moharsai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437134927
|
|
MOHAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-002/291
()
|
3305019000NRG24050620230620878
|
06/06/2023
|
Baldev
|
3305019WL022547
|
Baldev
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134914
|
|
Mr. BALDEV HASDA S/O MANGROO HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-002/291
()
|
3305019000NRG24050620230620879
|
06/06/2023
|
Jati
|
3305019WL022547
|
Jati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134950
|
|
Mrs. JATI BAI HASDA W/O BALDEV HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-002/293
()
|
3305019000NRG24050620230620881
|
06/06/2023
|
manmati
|
3305019WL022547
|
manmati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134944
|
|
Mrs. MANMATI PAIKRA W/O RAMBALI RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-002/293
()
|
3305019000NRG24050620230620880
|
06/06/2023
|
rambali
|
3305019WL022547
|
rambali
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134970
|
|
RAMBALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG24050620230620883
|
06/06/2023
|
Dhaneshwari
|
3305019WL022547
|
Dhaneshwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134939
|
|
DHANESHWRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG24050620230620882
|
06/06/2023
|
Mithan
|
3305019WL022547
|
Mithan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134942
|
|
MITHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-002/295
()
|
3305019000NRG24050620230620884
|
06/06/2023
|
Bandhan
|
3305019WL022547
|
Bandhan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134932
|
|
BANDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-002/295
()
|
3305019000NRG24050620230620885
|
06/06/2023
|
Indramuni
|
3305019WL022547
|
Indramuni
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134920
|
|
INDARMANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG24050620230620887
|
06/06/2023
|
Omprkash
|
3305019WL022547
|
Omprkash
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134979
|
|
Mr. OM PRAKASH UDAI SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG24050620230620886
|
06/06/2023
|
udayshanakar
|
3305019WL022547
|
udayshanakar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437134916
|
|
UDAY SHANKAR S/O BHAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24050620230620889
|
06/06/2023
|
Lakhmaniya
|
3305019WL022547
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134949
|
|
Mrs. LAKHMANI PAIKRA W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24050620230620888
|
06/06/2023
|
Shyamsundar
|
3305019WL022547
|
Shyamsundar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134901
|
|
Mr. SHYAMSUNDAR PAIKRA S/O MIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24050620230620890
|
06/06/2023
|
Suresh
|
3305019WL022547
|
Suresh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134912
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24050620230620891
|
06/06/2023
|
tetri
|
3305019WL022547
|
tetri
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134933
|
|
TETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24050620230620893
|
06/06/2023
|
nawal
|
3305019WL022547
|
nawal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134929
|
|
NAVAL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24050620230620892
|
06/06/2023
|
Sitaram
|
3305019WL022547
|
Sitaram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134913
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-002/301
()
|
3305019000NRG24050620230620894
|
06/06/2023
|
Mulchan
|
3305019WL022547
|
Mulchan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134960
|
|
MALICHAND HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-002/305
()
|
3305019000NRG24050620230620895
|
06/06/2023
|
Ajit
|
3305019WL022547
|
Ajit
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134953
|
|
Mr. AJEET PAIKRA S/O SHIVNATH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-026-002/305-A
()
|
3305019000NRG24050620230620896
|
06/06/2023
|
Devsagar
|
3305019WL022547
|
Devsagar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134980
|
|
Mr. DEVSAGAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-002/306
()
|
3305019000NRG24050620230620897
|
06/06/2023
|
Ishwari
|
3305019WL022547
|
Ishwari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3437134938
|
|
Mrs. ISHVARI PAIKRA W/O GULAB PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-003/162
()
|
3305019000NRG24050620230620899
|
06/06/2023
|
BODHWA
|
3305019WL022547
|
BODHWA
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437134909
|
|
BODHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-026-003/162
()
|
3305019000NRG24050620230620898
|
06/06/2023
|
Sito
|
3305019WL022547
|
Sito
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134921
|
|
SITO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130505
|
130505
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG24050620230620824
|
06/06/2023
|
Dharmawati Paikra
|
3305019WL022547
|
Dharmawati Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134896
|
|
DHRMAVTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG24050620230620823
|
06/06/2023
|
Tejval Paikra
|
3305019WL022547
|
Tejval Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134897
|
|
TEJBAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-026-001/177-A
()
|
3305019000NRG24050620230620837
|
06/06/2023
|
Ramdhani
|
3305019WL022547
|
Ramdhani
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437134898
|
|
RAMDHANI S/O SAMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-026-002/177-B
()
|
3305019000NRG24050620230620871
|
06/06/2023
|
Sukharam
|
3305019WL022547
|
Sukharam
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134895
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-026-002/288-A
()
|
3305019000NRG24050620230620877
|
06/06/2023
|
Mahipal Ram
|
3305019WL022547
|
Mahipal Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437134894
|
|
MAHIPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139535
|
139535
|
|
|
|
|
|
|
|