|
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
()
|
3305019000NRG24200620230783342
|
20/06/2023
|
Vinay Kumar
|
3305019WL028758
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062794
|
|
VINAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24200620230783281
|
20/06/2023
|
Budhan
|
3305019WL028758
|
Budhan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062871
|
|
BUDHAN RAM S/O ADHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24200620230783282
|
20/06/2023
|
Dhumari
|
3305019WL028758
|
Dhumari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062831
|
|
Mrs. THUMARI W/O BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/105
()
|
3305019000NRG24200620230783283
|
20/06/2023
|
Ashok
|
3305019WL028758
|
Ashok
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062876
|
|
ASHOK S/O DASARATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24200620230783288
|
20/06/2023
|
Faguwa
|
3305019WL028758
|
Faguwa
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062854
|
|
Mr. FAGUA HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24200620230783286
|
20/06/2023
|
mangala
|
3305019WL028758
|
mangala
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062833
|
|
MANGLA W/O DHEMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24200620230783287
|
20/06/2023
|
vifani
|
3305019WL028758
|
vifani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062829
|
|
Mrs. BIFANI W/O MANGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/11-A
()
|
3305019000NRG24200620230783289
|
20/06/2023
|
Gadali Hasda
|
3305019WL028758
|
Gadali Hasda
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062855
|
|
Ms. GADLI HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/12
()
|
3305019000NRG24200620230783291
|
20/06/2023
|
Gandani
|
3305019WL028758
|
Gandani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062832
|
|
Mrs. GANDHANI W/O KOLHWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/12
()
|
3305019000NRG24200620230783290
|
20/06/2023
|
Kolhwa
|
3305019WL028758
|
Kolhwa
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062873
|
|
KOLOHA RAM S/O JHAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/13
()
|
3305019000NRG24200620230783292
|
20/06/2023
|
Kupi
|
3305019WL028758
|
Kupi
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062809
|
|
KUPI RAM S.O KONDARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24200620230783293
|
20/06/2023
|
Nageshwar
|
3305019WL028758
|
Nageshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062879
|
|
Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24200620230783295
|
20/06/2023
|
Jageshwar
|
3305019WL028758
|
Jageshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062878
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24200620230783296
|
20/06/2023
|
Baju
|
3305019WL028758
|
Baju
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062799
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24200620230783297
|
20/06/2023
|
Mhadev
|
3305019WL028758
|
Mhadev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062801
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/146
()
|
3305019000NRG24200620230783299
|
20/06/2023
|
Muni
|
3305019WL028758
|
Muni
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062828
|
|
Mrs. MUNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/146
()
|
3305019000NRG24200620230783298
|
20/06/2023
|
Pansai
|
3305019WL028758
|
Pansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062807
|
|
Mr. PAN SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/147
()
|
3305019000NRG24200620230783300
|
20/06/2023
|
Khuli
|
3305019WL028758
|
Khuli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062850
|
|
Mrs. KHOOLI BARGAH W/O BHAKSOO . BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/147
()
|
3305019000NRG24200620230783301
|
20/06/2023
|
Omprkash
|
3305019WL028758
|
Omprkash
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062821
|
|
Mr. OM PRAKASH S/O MAKSOO BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/147
()
|
3305019000NRG24200620230783302
|
20/06/2023
|
Parspati Bargah
|
3305019WL028758
|
Parspati Bargah
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062845
|
|
Mrs. PARSPATI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/148
()
|
3305019000NRG24200620230783303
|
20/06/2023
|
Mathura
|
3305019WL028758
|
Mathura
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062837
|
|
Mr. MADHURA SINGH S/O GUTHAROO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/148
()
|
3305019000NRG24200620230783304
|
20/06/2023
|
Rendi
|
3305019WL028758
|
Rendi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062864
|
|
Mrs. RENDI SINGH W/O MATHURA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/15
()
|
3305019000NRG24200620230783305
|
20/06/2023
|
Bhodro
|
3305019WL028758
|
Bhodro
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062816
|
|
BHODRO S/O RUPSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24200620230783306
|
20/06/2023
|
Siyo
|
3305019WL028758
|
Siyo
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062881
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24200620230783307
|
20/06/2023
|
Ramdev
|
3305019WL028758
|
Ramdev
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062803
|
|
RAMDEV NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/16
()
|
3305019000NRG24200620230783309
|
20/06/2023
|
Jagani
|
3305019WL028758
|
Jagani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062830
|
|
Mrs. JAGNI W/O SUKHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/16
()
|
3305019000NRG24200620230783308
|
20/06/2023
|
Sukhiya
|
3305019WL028758
|
Sukhiya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062810
|
|
SUKHIYA RAM S/O BHODHARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/18
()
|
3305019000NRG24200620230783312
|
20/06/2023
|
Mani
|
3305019WL028758
|
Mani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062866
|
|
Mrs. MATO MANIYAR W/O TULSI MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/18
()
|
3305019000NRG24200620230783311
|
20/06/2023
|
Tulsi
|
3305019WL028758
|
Tulsi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062874
|
|
Mr. TULASI MANIYAR S/O SUKAR MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24200620230783313
|
20/06/2023
|
Dhola
|
3305019WL028758
|
Dhola
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062819
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/243
()
|
3305019000NRG24200620230783315
|
20/06/2023
|
Dhanmaniya
|
3305019WL028758
|
Dhanmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062843
|
|
Mrs. DHANMANIYA YADAV W/O SHIVPURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/243
()
|
3305019000NRG24200620230783314
|
20/06/2023
|
Shivpuran
|
3305019WL028758
|
Shivpuran
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062868
|
|
Mr. SHIV PURAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/244
()
|
3305019000NRG24200620230783316
|
20/06/2023
|
Ramdev
|
3305019WL028758
|
Ramdev
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062835
|
|
RAM DEV S/O MUNI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/244
()
|
3305019000NRG24200620230783317
|
20/06/2023
|
Surajmaniya
|
3305019WL028758
|
Surajmaniya
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062815
|
|
MRS FULKALIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/245
()
|
3305019000NRG24200620230783318
|
20/06/2023
|
Dhansai
|
3305019WL028758
|
Dhansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062811
|
|
DHANSAI S/O JUGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/246
()
|
3305019000NRG24200620230783319
|
20/06/2023
|
Panku Ram
|
3305019WL028758
|
Panku Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062846
|
|
PANKOO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/246
()
|
3305019000NRG24200620230783320
|
20/06/2023
|
sunita
|
3305019WL028758
|
sunita
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062858
|
|
Ms. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/25
()
|
3305019000NRG24200620230783321
|
20/06/2023
|
Hiran
|
3305019WL028758
|
Hiran
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062804
|
|
Mr. HIRAN PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24200620230783322
|
20/06/2023
|
Dashendar
|
3305019WL028758
|
Dashendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062796
|
|
DASHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/251
()
|
3305019000NRG24200620230783323
|
20/06/2023
|
Jagdev
|
3305019WL028758
|
Jagdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062872
|
|
JAGDEV YADAV S/O MUNI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/251
()
|
3305019000NRG24200620230783324
|
20/06/2023
|
Jagmaniya
|
3305019WL028758
|
Jagmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062814
|
|
Mrs. JAGMANIYA W/O JAG DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/257
()
|
3305019000NRG24200620230783325
|
20/06/2023
|
Chhotelal
|
3305019WL028758
|
Chhotelal
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062836
|
|
CHHOTE LAL S/O SUKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/257
()
|
3305019000NRG24200620230783326
|
20/06/2023
|
Gila
|
3305019WL028758
|
Gila
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062856
|
|
Ms. GILA MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/264
()
|
3305019000NRG24200620230783327
|
20/06/2023
|
jagdish
|
3305019WL028758
|
jagdish
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062870
|
|
JAGDISH SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/264
()
|
3305019000NRG24200620230783328
|
20/06/2023
|
PRAMILA
|
3305019WL028758
|
PRAMILA
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062847
|
|
Mrs. PRAMILA SINGH W/O JAGDISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/265
()
|
3305019000NRG24200620230783330
|
20/06/2023
|
Maina
|
3305019WL028758
|
Maina
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062823
|
|
Mrs. MENA SINGH W/O THAKUR PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/265
()
|
3305019000NRG24200620230783329
|
20/06/2023
|
Thakur Prsad
|
3305019WL028758
|
Thakur Prsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062822
|
|
Mr. THAKUR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24200620230783332
|
20/06/2023
|
Prdeep
|
3305019WL028758
|
Prdeep
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062812
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24200620230783334
|
20/06/2023
|
Bhulni
|
3305019WL028758
|
Bhulni
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062827
|
|
Mrs. BHALANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24200620230783333
|
20/06/2023
|
Toda
|
3305019WL028758
|
Toda
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062813
|
|
Mr. TODA RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/277-A
()
|
3305019000NRG24200620230783335
|
20/06/2023
|
ramlal
|
3305019WL028758
|
ramlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062851
|
|
RAMLAL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/277-A
()
|
3305019000NRG24200620230783336
|
20/06/2023
|
sanjhi
|
3305019WL028758
|
sanjhi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062852
|
|
Mrs. SANJHO W/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/278-A
()
|
3305019000NRG24200620230783337
|
20/06/2023
|
Bullu
|
3305019WL028758
|
Bullu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062863
|
|
Mr. BULU YADAV S/O TUNA . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/280
()
|
3305019000NRG24200620230783338
|
20/06/2023
|
Bihari
|
3305019WL028758
|
Bihari
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062880
|
|
Mr. BIHARI RAM PAIKRA S/O MATAROO RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/285
()
|
3305019000NRG24200620230783339
|
20/06/2023
|
Kuwarsai
|
3305019WL028758
|
Kuwarsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062877
|
|
KUNWAR SAI S/O NAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/3482
()
|
3305019000NRG24200620230783341
|
20/06/2023
|
Mohri
|
3305019WL028758
|
Mohri
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062839
|
|
Mrs. MOHARI PUNNALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/3482
()
|
3305019000NRG24200620230783340
|
20/06/2023
|
Punna Lal
|
3305019WL028758
|
Punna Lal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062840
|
|
Mr. PUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/360
()
|
3305019000NRG24200620230783343
|
20/06/2023
|
Mamta Paikra
|
3305019WL028758
|
Mamta Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062861
|
|
MAMTA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24200620230783344
|
20/06/2023
|
Asha
|
3305019WL028758
|
Asha
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062862
|
|
Mrs. ASHAPATI W/O SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24200620230783345
|
20/06/2023
|
Bhukhna
|
3305019WL028758
|
Bhukhna
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062875
|
|
BHUKHANA RAM S/O NANKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24200620230783346
|
20/06/2023
|
Sukhni
|
3305019WL028758
|
Sukhni
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062865
|
|
Mrs. SUKHANI W/O BHUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24200620230783347
|
20/06/2023
|
Kahu
|
3305019WL028758
|
Kahu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062798
|
|
Mr. KAHU RAM PAIKRA S/O PANCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24200620230783348
|
20/06/2023
|
Basant
|
3305019WL028758
|
Basant
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3440062800
|
|
Mr. BASANT PAIKRA S/O 01/01/1989
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-001/47
()
|
3305019000NRG24200620230783349
|
20/06/2023
|
Arjun
|
3305019WL028758
|
Arjun
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062805
|
|
Mr. ARJUN PAIKRA S/O FAGUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24200620230783350
|
20/06/2023
|
kamalsai
|
3305019WL028758
|
kamalsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062820
|
|
Mr. KAMAL SAY S/O RAGHAV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-001/5
()
|
3305019000NRG24200620230783352
|
20/06/2023
|
Dasri
|
3305019WL028758
|
Dasri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062826
|
|
Mrs. DASHRI HASSDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-001/5
()
|
3305019000NRG24200620230783351
|
20/06/2023
|
Shivmangal
|
3305019WL028758
|
Shivmangal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062808
|
|
Mr. SHIV MANGAL HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24200620230783353
|
20/06/2023
|
Virsai
|
3305019WL028758
|
Virsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062795
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24200620230783354
|
20/06/2023
|
Pusnath
|
3305019WL028758
|
Pusnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062817
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-001/520-A
()
|
3305019000NRG24200620230783355
|
20/06/2023
|
Ravishankar
|
3305019WL028758
|
Ravishankar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062848
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24200620230783356
|
20/06/2023
|
Bhagan
|
3305019WL028758
|
Bhagan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062797
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-001/59
()
|
3305019000NRG24200620230783358
|
20/06/2023
|
kwali
|
3305019WL028758
|
kwali
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062867
|
|
KUBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-001/59
()
|
3305019000NRG24200620230783357
|
20/06/2023
|
laxmi
|
3305019WL028758
|
laxmi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062841
|
|
Mr. LAXMI . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24200620230783360
|
20/06/2023
|
Lalita
|
3305019WL028758
|
Lalita
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062834
|
|
Mrs. LALITA BAI KHARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24200620230783359
|
20/06/2023
|
Sonsai
|
3305019WL028758
|
Sonsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062806
|
|
Mr. SON SAI KHERWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-001/62
()
|
3305019000NRG24200620230783361
|
20/06/2023
|
Mani
|
3305019WL028758
|
Mani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062849
|
|
Mr. MUNI YADAV S/O THAKURI . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-001/62
()
|
3305019000NRG24200620230783362
|
20/06/2023
|
moharmaniya
|
3305019WL028758
|
moharmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062869
|
|
Mrs. MOHAR MANIYA W/O MUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-001/63
()
|
3305019000NRG24200620230783363
|
20/06/2023
|
Sukhdev
|
3305019WL028758
|
Sukhdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062825
|
|
SUKHDEV BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-001/63
()
|
3305019000NRG24200620230783364
|
20/06/2023
|
Tetri
|
3305019WL028758
|
Tetri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062824
|
|
TETARI BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-001/63-A
()
|
3305019000NRG24200620230783366
|
20/06/2023
|
Birmati
|
3305019WL028758
|
Birmati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062859
|
|
VIRMATI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-001/63-A
()
|
3305019000NRG24200620230783365
|
20/06/2023
|
Sanjay Kumar
|
3305019WL028758
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062857
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24200620230783368
|
20/06/2023
|
Keshwnath
|
3305019WL028758
|
Keshwnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062802
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-001/70
()
|
3305019000NRG24200620230783369
|
20/06/2023
|
Bilu
|
3305019WL028758
|
Bilu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062818
|
|
BILOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24200620230783374
|
20/06/2023
|
Abhisek Paikra
|
3305019WL028758
|
Abhisek Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062853
|
|
Mr. AVINASH KUMAR PAINKRA S/O FALSAY PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24200620230783373
|
20/06/2023
|
phalsai
|
3305019WL028758
|
phalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062838
|
|
FALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24200620230783377
|
20/06/2023
|
Shrawan
|
3305019WL028758
|
Shrawan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3440062844
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-27-019-026-001/70-B
()
|
3305019000NRG24200620230783378
|
20/06/2023
|
Subesh Paikra
|
3305019WL028758
|
Subesh Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062860
|
|
SUBESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121644
|
121644
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
CH-05-019-026-001/9-A
()
|
3305019000NRG24200620230783375
|
20/06/2023
|
sachin
|
3305019WL028758
|
sachin
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062842
|
|
SACHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-026-001/105
()
|
3305019000NRG24200620230783284
|
20/06/2023
|
Mamta
|
3305019WL028758
|
Mamta
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062793
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
CH-05-019-026-001/75-A
()
|
3305019000NRG24200620230783371
|
20/06/2023
|
Beena Paikra
|
3305019WL028758
|
Beena Paikra
|
00688
|
FINO0001001
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062792
|
|
BEENA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
CH-05-019-026-001/16-A
()
|
3305019000NRG24200620230783310
|
20/06/2023
|
Suresh
|
3305019WL028758
|
Suresh
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062882
|
|
SURESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-001/63-D
()
|
3305019000NRG24200620230783367
|
20/06/2023
|
Manjeet
|
3305019WL028758
|
Manjeet
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3440062791
|
|
MANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130582
|
130582
|
|
|
|
|
|
|
|