|
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-05-019-026-001/32-C
()
|
3305019000NRG24090520230330239
|
09/05/2023
|
Jitendra Ram
|
3305019WL010997
|
Jitendra Ram
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954356
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/82
()
|
3305019000NRG24090520230330292
|
09/05/2023
|
Lakheshwar Ram
|
3305019WL010997
|
Lakheshwar Ram
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954357
|
|
Mr. LAKHESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/1-A
()
|
3305019000NRG24090520230330154
|
09/05/2023
|
Tikeshwar
|
3305019WL010997
|
Tikeshwar
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
13/05/2023
|
|
1540954347
|
|
TIKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/103-A
()
|
3305019000NRG24090520230330155
|
09/05/2023
|
Sunil Kumar
|
3305019WL010997
|
Sunil Kumar
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
13/05/2023
|
|
1540954305
|
|
Mr. SUNIL KUMAR S/O BHAGWAN DAS . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24090520230330156
|
09/05/2023
|
Rajkumar
|
3305019WL010997
|
Rajkumar
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
13/05/2023
|
|
1540954358
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24090520230330157
|
09/05/2023
|
Kawalsai
|
3305019WL010997
|
Kawalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954414
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/108-A
()
|
3305019000NRG24090520230330158
|
09/05/2023
|
Sahindra
|
3305019WL010997
|
Sahindra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954361
|
|
Mr. SAHINDAR PAIKRA S/O KAVAL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24090520230330160
|
09/05/2023
|
Diru
|
3305019WL010997
|
Diru
|
00093
|
CRGB0006041
|
436
|
436
|
Processed
|
13/05/2023
|
|
1540954392
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/113
()
|
3305019000NRG24090520230330161
|
09/05/2023
|
Dhanmait
|
3305019WL010997
|
Dhanmait
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954274
|
|
Mrs. DHANMAIT PAIKRA W/O PAIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/114
()
|
3305019000NRG24090520230330162
|
09/05/2023
|
Jira
|
3305019WL010997
|
Jira
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954280
|
|
JIRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/114-B
()
|
3305019000NRG24090520230330163
|
09/05/2023
|
Babli Paikra
|
3305019WL010997
|
Babli Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954359
|
|
Mrs. BABLI PAIKRA W/O RAMJIT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/114-C
()
|
3305019000NRG24090520230330164
|
09/05/2023
|
Mukesh Kumar
|
3305019WL010997
|
Mukesh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954322
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/115
()
|
3305019000NRG24090520230330165
|
09/05/2023
|
Shankar
|
3305019WL010997
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954390
|
|
SHANKAR RAM S/O KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24090520230330166
|
09/05/2023
|
Rameshwar
|
3305019WL010997
|
Rameshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954341
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/117
()
|
3305019000NRG24090520230330167
|
09/05/2023
|
Tumain
|
3305019WL010997
|
Tumain
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954266
|
|
THUMAIN W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/117-A
()
|
3305019000NRG24090520230330168
|
09/05/2023
|
Manglu
|
3305019WL010997
|
Manglu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954270
|
|
Mr. MANGALOO PAIKRA S/O AGHANOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24090520230330169
|
09/05/2023
|
Basant
|
3305019WL010997
|
Basant
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954426
|
|
Mr. BASANT PAIKRA S/O LALACHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/120
()
|
3305019000NRG24090520230330171
|
09/05/2023
|
Tetru
|
3305019WL010997
|
Tetru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954398
|
|
TETRU PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/120-B
()
|
3305019000NRG24090520230330172
|
09/05/2023
|
Hriday Ram
|
3305019WL010997
|
Hriday Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954313
|
|
Mr. HRIDAY RAM S/O TETROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/121-A
()
|
3305019000NRG24090520230330173
|
09/05/2023
|
Tikun Ram
|
3305019WL010997
|
Tikun Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954306
|
|
TIKUNRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/122
()
|
3305019000NRG24090520230330174
|
09/05/2023
|
Kopain
|
3305019WL010997
|
Kopain
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954272
|
|
Mrs. KOPAIN W/O RUP DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/123
()
|
3305019000NRG24090520230330175
|
09/05/2023
|
Sainath
|
3305019WL010997
|
Sainath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954396
|
|
Mr. SAINATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24090520230330176
|
09/05/2023
|
Santu
|
3305019WL010997
|
Santu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954397
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24090520230330177
|
09/05/2023
|
Vijay
|
3305019WL010997
|
Vijay
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1540954394
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24090520230330178
|
09/05/2023
|
Radhesh Kumar PAikra
|
3305019WL010997
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
13/05/2023
|
|
1540954324
|
|
RADHESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24090520230330179
|
09/05/2023
|
dhuran
|
3305019WL010997
|
dhuran
|
00093
|
CRGB0006041
|
1308
|
1308
|
Rejected
|
13/05/2023
|
|
1540954345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/136
()
|
3305019000NRG24090520230330180
|
09/05/2023
|
Ramnath
|
3305019WL010997
|
Ramnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954365
|
|
SAMNATH S/O NADHIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24090520230330181
|
09/05/2023
|
Jageshwar
|
3305019WL010997
|
Jageshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954368
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/138-A
()
|
3305019000NRG24090520230330182
|
09/05/2023
|
Bodhan Ram
|
3305019WL010997
|
Bodhan Ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954311
|
|
Mr. BODHAN RAM S/O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24090520230330183
|
09/05/2023
|
Baijnath
|
3305019WL010997
|
Baijnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954387
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24090520230330184
|
09/05/2023
|
Baju
|
3305019WL010997
|
Baju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954378
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24090520230330185
|
09/05/2023
|
Mhadev
|
3305019WL010997
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954380
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/142
()
|
3305019000NRG24090520230330186
|
09/05/2023
|
larangi
|
3305019WL010997
|
larangi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954267
|
|
LARANGI W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/149
()
|
3305019000NRG24090520230330187
|
09/05/2023
|
Jitu Das
|
3305019WL010997
|
Jitu Das
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954411
|
|
JITU DAS S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24090520230330188
|
09/05/2023
|
Siyo
|
3305019WL010997
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954364
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24090520230330189
|
09/05/2023
|
Ramdev
|
3305019WL010997
|
Ramdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954384
|
|
RAMDEV NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24090520230330190
|
09/05/2023
|
Mahangu
|
3305019WL010997
|
Mahangu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954264
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/22
()
|
3305019000NRG24090520230330191
|
09/05/2023
|
Bhaglu
|
3305019WL010997
|
Bhaglu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954402
|
|
BHAGALU RAM S/O NAPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/23
()
|
3305019000NRG24090520230330192
|
09/05/2023
|
Chirpa
|
3305019WL010997
|
Chirpa
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954330
|
|
Mr. TIRPA PAIKRA S/O SALKU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24090520230330193
|
09/05/2023
|
Dhola
|
3305019WL010997
|
Dhola
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954277
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/232
()
|
3305019000NRG24090520230330194
|
09/05/2023
|
Phulkuwar
|
3305019WL010997
|
Phulkuwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954290
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24090520230330196
|
09/05/2023
|
Sajan
|
3305019WL010997
|
Sajan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954370
|
|
Mr. SAJJAN PAIKRA S/O TIRPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/235
()
|
3305019000NRG24090520230330197
|
09/05/2023
|
Ledra
|
3305019WL010997
|
Ledra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954293
|
|
Mr. LEDARA RAM S/O MUTAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24090520230330199
|
09/05/2023
|
Ramawati
|
3305019WL010997
|
Ramawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954326
|
|
Mrs. RAMAWATI W/O TIR MURARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24090520230330198
|
09/05/2023
|
Tirmurari
|
3305019WL010997
|
Tirmurari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954376
|
|
TIRMURARI S/O JAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24090520230330200
|
09/05/2023
|
jaydhar
|
3305019WL010997
|
jaydhar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954407
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24090520230330201
|
09/05/2023
|
amrikan
|
3305019WL010997
|
amrikan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954294
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24090520230330202
|
09/05/2023
|
Tejeshwar
|
3305019WL010997
|
Tejeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954423
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/240
()
|
3305019000NRG24090520230330204
|
09/05/2023
|
Sito
|
3305019WL010997
|
Sito
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954342
|
|
Mrs. SHITO BAI W/O RATNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24090520230330205
|
09/05/2023
|
Rameshwari
|
3305019WL010997
|
Rameshwari
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954302
|
|
RAMESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24090520230330206
|
09/05/2023
|
Premanand
|
3305019WL010997
|
Premanand
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/05/2023
|
|
1540954419
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/247-A
()
|
3305019000NRG24090520230330207
|
09/05/2023
|
Shivpratap p
|
3305019WL010997
|
Shivpratap p
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/05/2023
|
|
1540954348
|
|
SHIVPRATAP P
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24090520230330208
|
09/05/2023
|
Sukhani
|
3305019WL010997
|
Sukhani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954329
|
|
Mrs. SUKHANI PAIKRA W/O SOHAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/249
()
|
3305019000NRG24090520230330210
|
09/05/2023
|
Milna
|
3305019WL010997
|
Milna
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954328
|
|
MILAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/25
()
|
3305019000NRG24090520230330211
|
09/05/2023
|
Hiran
|
3305019WL010997
|
Hiran
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/05/2023
|
|
1540954389
|
|
Mr. HIRAN PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24090520230330212
|
09/05/2023
|
Dashendar
|
3305019WL010997
|
Dashendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954371
|
|
DASHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/252
()
|
3305019000NRG24090520230330213
|
09/05/2023
|
Bihari
|
3305019WL010997
|
Bihari
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/05/2023
|
|
1540954344
|
|
Mr. BIHARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24090520230330214
|
09/05/2023
|
Naresh Kumar
|
3305019WL010997
|
Naresh Kumar
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
13/05/2023
|
|
1540954323
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24090520230330215
|
09/05/2023
|
Birendar
|
3305019WL010997
|
Birendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954373
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-001/255
()
|
3305019000NRG24090520230330216
|
09/05/2023
|
Malku
|
3305019WL010997
|
Malku
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954308
|
|
Mr. MALKU PAIKRA S/O MACHHANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24090520230330217
|
09/05/2023
|
Paleshwar
|
3305019WL010997
|
Paleshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954360
|
|
Mr. PALESHVAR PAIKRA S/O DASHARATH PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24090520230330218
|
09/05/2023
|
Shivprsad
|
3305019WL010997
|
Shivprsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954422
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-001/258-A
()
|
3305019000NRG24090520230330219
|
09/05/2023
|
Ajay Kumar Paikra
|
3305019WL010997
|
Ajay Kumar Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954310
|
|
Mr. ANJAY KUMAR S/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24090520230330220
|
09/05/2023
|
Mangesh Ram
|
3305019WL010997
|
Mangesh Ram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1540954319
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24090520230330221
|
09/05/2023
|
ajeet
|
3305019WL010997
|
ajeet
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954273
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24090520230330222
|
09/05/2023
|
Nansai
|
3305019WL010997
|
Nansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954418
|
|
Mr. NAN SAI S/O MANDUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-001/266
()
|
3305019000NRG24090520230330223
|
09/05/2023
|
Bimali
|
3305019WL010997
|
Bimali
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954325
|
|
Mrs. BIMALI W/O PAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24090520230330224
|
09/05/2023
|
Ramdyal
|
3305019WL010997
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954301
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-001/27
()
|
3305019000NRG24090520230330225
|
09/05/2023
|
Jhuli
|
3305019WL010997
|
Jhuli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954334
|
|
Mrs. JHULI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-001/270
()
|
3305019000NRG24090520230330226
|
09/05/2023
|
Keshwar
|
3305019WL010997
|
Keshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954404
|
|
KESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24090520230330228
|
09/05/2023
|
Prdeep
|
3305019WL010997
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954413
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-001/273
()
|
3305019000NRG24090520230330229
|
09/05/2023
|
bulchu
|
3305019WL010997
|
bulchu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954421
|
|
BALCHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-001/276
()
|
3305019000NRG24090520230330230
|
09/05/2023
|
Salo
|
3305019WL010997
|
Salo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954285
|
|
SALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24090520230330231
|
09/05/2023
|
Chameli
|
3305019WL010997
|
Chameli
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954297
|
|
Mrs. CHAMELI PAIKRA W/O ANIL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-001/281
()
|
3305019000NRG24090520230330232
|
09/05/2023
|
Gulab
|
3305019WL010997
|
Gulab
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954279
|
|
GULAB RAM S/O MAHANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24090520230330233
|
09/05/2023
|
Champawati
|
3305019WL010997
|
Champawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954388
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24090520230330234
|
09/05/2023
|
Amardev
|
3305019WL010997
|
Amardev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954417
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-001/284
()
|
3305019000NRG24090520230330235
|
09/05/2023
|
Mahabir
|
3305019WL010997
|
Mahabir
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954366
|
|
MAHABIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24090520230330236
|
09/05/2023
|
Senram
|
3305019WL010997
|
Senram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/05/2023
|
|
1540954284
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24090520230330237
|
09/05/2023
|
Sukhram
|
3305019WL010997
|
Sukhram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954406
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24090520230330238
|
09/05/2023
|
Dharam
|
3305019WL010997
|
Dharam
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954337
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-001/33
()
|
3305019000NRG24090520230330240
|
09/05/2023
|
Ropani
|
3305019WL010997
|
Ropani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954424
|
|
ROPNI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-001/342
()
|
3305019000NRG24090520230330242
|
09/05/2023
|
Sahariya
|
3305019WL010997
|
Sahariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954412
|
|
Mr. SAHRAIYA PAIKRA S/O DOMAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24090520230330243
|
09/05/2023
|
Bhanjan
|
3305019WL010997
|
Bhanjan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954408
|
|
Mr. BHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24090520230330244
|
09/05/2023
|
Malku
|
3305019WL010997
|
Malku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954385
|
|
MALKU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24090520230330245
|
09/05/2023
|
RENDI
|
3305019WL010997
|
RENDI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954265
|
|
Mrs. RENDI BAI W/O MALAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-026-001/35
()
|
3305019000NRG24090520230330246
|
09/05/2023
|
Sibla
|
3305019WL010997
|
Sibla
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954339
|
|
SIBALA RAM S/O SRI CHINGHAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24090520230330247
|
09/05/2023
|
Rajesh
|
3305019WL010997
|
Rajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954340
|
|
RAJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-001/354
()
|
3305019000NRG24090520230330248
|
09/05/2023
|
Sukhdev
|
3305019WL010997
|
Sukhdev
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/05/2023
|
|
1540954372
|
|
SUKHDEV S/O TIRPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24090520230330249
|
09/05/2023
|
Sundar
|
3305019WL010997
|
Sundar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954420
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-026-001/356
()
|
3305019000NRG24090520230330250
|
09/05/2023
|
sayni
|
3305019WL010997
|
sayni
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954282
|
|
Mrs. SAVANI PAIKRA W/O LORI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-001/36
()
|
3305019000NRG24090520230330251
|
09/05/2023
|
Ramnath
|
3305019WL010997
|
Ramnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954415
|
|
Mr. RAM NATH PAIKRA S/O BAFAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24090520230330252
|
09/05/2023
|
danit
|
3305019WL010997
|
danit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954336
|
|
Mrs. DHANMET W /O SURENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24090520230330253
|
09/05/2023
|
Jayant Kumar
|
3305019WL010997
|
Jayant Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954312
|
|
JAYANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24090520230330254
|
09/05/2023
|
Drupati Paikra
|
3305019WL010997
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954315
|
|
Mrs. DRUPATI PAIKRA W/O NITENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-026-001/38
()
|
3305019000NRG24090520230330255
|
09/05/2023
|
Dino
|
3305019WL010997
|
Dino
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954286
|
|
Mrs. DINO BAI W/O VISHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24090520230330256
|
09/05/2023
|
Uday Nath Paikra
|
3305019WL010997
|
Uday Nath Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954268
|
|
UDAY NATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24090520230330257
|
09/05/2023
|
Jahu
|
3305019WL010997
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954382
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24090520230330258
|
09/05/2023
|
Prdeep
|
3305019WL010997
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954363
|
|
Mr. PRADIP PAIKRA S/O KAHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-026-001/41-B
()
|
3305019000NRG24090520230330259
|
09/05/2023
|
Fitul
|
3305019WL010997
|
Fitul
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954300
|
|
Mr. FITUL RAM S/O KANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24090520230330260
|
09/05/2023
|
Aghanu
|
3305019WL010997
|
Aghanu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954405
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24090520230330262
|
09/05/2023
|
Amarlal
|
3305019WL010997
|
Amarlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954278
|
|
Mr. AMAR LAL PAIKRA S/O LALKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24090520230330261
|
09/05/2023
|
Basant
|
3305019WL010997
|
Basant
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954379
|
|
Mr. BASANT PAIKRA S/O 01/01/1989
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-026-001/44
()
|
3305019000NRG24090520230330263
|
09/05/2023
|
Makhan
|
3305019WL010997
|
Makhan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Rejected
|
13/05/2023
|
|
1540954383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
SHANKARGARH
|
CH-05-019-026-001/45
()
|
3305019000NRG24090520230330264
|
09/05/2023
|
Balmukund
|
3305019WL010997
|
Balmukund
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954320
|
|
BALMUKUND AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-026-001/45-A
()
|
3305019000NRG24090520230330265
|
09/05/2023
|
Rajjit
|
3305019WL010997
|
Rajjit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954299
|
|
Mr. RAMJIT AGARIYA S/O BAHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24090520230330266
|
09/05/2023
|
Gokul Agariya
|
3305019WL010997
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954321
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-026-001/47
()
|
3305019000NRG24090520230330267
|
09/05/2023
|
Dilo
|
3305019WL010997
|
Dilo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954416
|
|
Mrs. DILO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24090520230330268
|
09/05/2023
|
Ghanshyam
|
3305019WL010997
|
Ghanshyam
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954316
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24090520230330269
|
09/05/2023
|
kamalsai
|
3305019WL010997
|
kamalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954287
|
|
Mr. KAMAL SAY S/O RAGHAV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24090520230330270
|
09/05/2023
|
Virsai
|
3305019WL010997
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954367
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-026-001/52
()
|
3305019000NRG24090520230330271
|
09/05/2023
|
Tulsi
|
3305019WL010997
|
Tulsi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954291
|
|
TULSHI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-026-001/520-A
()
|
3305019000NRG24090520230330272
|
09/05/2023
|
Ravishankar
|
3305019WL010997
|
Ravishankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954304
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24090520230330273
|
09/05/2023
|
Bhagan
|
3305019WL010997
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954375
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24090520230330274
|
09/05/2023
|
Shankar
|
3305019WL010997
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954331
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24090520230330275
|
09/05/2023
|
Chameli
|
3305019WL010997
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954393
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24090520230330276
|
09/05/2023
|
Keshwnath
|
3305019WL010997
|
Keshwnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954381
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24090520230330277
|
09/05/2023
|
Sonsai
|
3305019WL010997
|
Sonsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954395
|
|
Mr. SONASAI PAIKRA S/O THUIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24090520230330278
|
09/05/2023
|
Shivendra Ram
|
3305019WL010997
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954317
|
|
Mr. SHIVENDRA RAM S/O SON SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24090520230330279
|
09/05/2023
|
Golan
|
3305019WL010997
|
Golan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954399
|
|
Mr. GOLAN PAIKRA S/O KACHHARA RAM PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24090520230330280
|
09/05/2023
|
Jhibair
|
3305019WL010997
|
Jhibair
|
00093
|
CRGB0006041
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1540954283
|
|
Mrs. SMT JHIBAIYER
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHANKARGARH
|
CH-05-019-026-001/70
()
|
3305019000NRG24090520230330281
|
09/05/2023
|
Bilu
|
3305019WL010997
|
Bilu
|
00093
|
CRGB0006041
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1540954271
|
|
BILOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24090520230330282
|
09/05/2023
|
sunil
|
3305019WL010997
|
sunil
|
00093
|
CRGB0006041
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1540954409
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24090520230330283
|
09/05/2023
|
Mahendar
|
3305019WL010997
|
Mahendar
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1540954296
|
|
MAHENDRA RAM S/O PARAS NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-026-001/73
()
|
3305019000NRG24090520230330284
|
09/05/2023
|
Rajmaniya
|
3305019WL010997
|
Rajmaniya
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1540954335
|
|
RAJMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-026-001/75
()
|
3305019000NRG24090520230330285
|
09/05/2023
|
Fuliya
|
3305019WL010997
|
Fuliya
|
00093
|
CRGB0006041
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1540954332
|
|
PHULIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-026-001/76
()
|
3305019000NRG24090520230330287
|
09/05/2023
|
Paramsai
|
3305019WL010997
|
Paramsai
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1540954276
|
|
PARAN SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24090520230330288
|
09/05/2023
|
Munesh
|
3305019WL010997
|
Munesh
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1540954401
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-026-001/79-C
()
|
3305019000NRG24090520230330289
|
09/05/2023
|
Harish Kumar Paikra
|
3305019WL010997
|
Harish Kumar Paikra
|
00093
|
CRGB0006041
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1540954318
|
|
Mr. HARISH KUMAR PAIKRA SO BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24090520230330290
|
09/05/2023
|
mahesh
|
3305019WL010997
|
mahesh
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954281
|
|
Mr. MAHESH PAIKRA S/O BIRBAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24090520230330291
|
09/05/2023
|
Geeta
|
3305019WL010997
|
Geeta
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954343
|
|
Mrs. GEETA DEVI W/O PAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SHANKARGARH
|
CH-05-019-026-001/83
()
|
3305019000NRG24090520230330293
|
09/05/2023
|
Nanki
|
3305019WL010997
|
Nanki
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954377
|
|
Mrs. NANKI W/O DASHARATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24090520230330295
|
09/05/2023
|
Sukhna
|
3305019WL010997
|
Sukhna
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954327
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
134
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24090520230330296
|
09/05/2023
|
Abhisek Paikra
|
3305019WL010997
|
Abhisek Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954314
|
|
Mr. AVINASH KUMAR PAINKRA S/O FALSAY PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24090520230330297
|
09/05/2023
|
Sunetri
|
3305019WL010997
|
Sunetri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954295
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24090520230330298
|
09/05/2023
|
Kamlesh ram
|
3305019WL010997
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954298
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24090520230330300
|
09/05/2023
|
Vinod
|
3305019WL010997
|
Vinod
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1540954403
|
|
VINOD RAM S/O KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SHANKARGARH
|
CH-05-019-026-001/90
()
|
3305019000NRG24090520230330301
|
09/05/2023
|
Ruin Bai
|
3305019WL010997
|
Ruin Bai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954269
|
|
Mrs. RUIN BAI W/O PRABHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24090520230330302
|
09/05/2023
|
Rupendar Singh
|
3305019WL010997
|
Rupendar Singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954338
|
|
RUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24090520230330303
|
09/05/2023
|
Undesh
|
3305019WL010997
|
Undesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954289
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24090520230330306
|
09/05/2023
|
Muniya
|
3305019WL010997
|
Muniya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954425
|
|
Mrs. MUNIYA PAIKRA W/O THOLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SHANKARGARH
|
CH-05-019-026-001/97
()
|
3305019000NRG24090520230330307
|
09/05/2023
|
Bhagmaniya
|
3305019WL010997
|
Bhagmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954386
|
|
BHAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-026-001/98
()
|
3305019000NRG24090520230330308
|
09/05/2023
|
Balpan Paikra
|
3305019WL010997
|
Balpan Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954391
|
|
BALPAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24090520230330309
|
09/05/2023
|
Bajru
|
3305019WL010997
|
Bajru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954362
|
|
BAJRU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24090520230330310
|
09/05/2023
|
Samarjit Paikra
|
3305019WL010997
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954307
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-026-001/99
()
|
3305019000NRG24090520230330311
|
09/05/2023
|
Nohari
|
3305019WL010997
|
Nohari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954275
|
|
Mrs. NOHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SHANKARGARH
|
CH-05-019-026-003/341
()
|
3305019000NRG24090520230330314
|
09/05/2023
|
shala
|
3305019WL010997
|
shala
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1540954288
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-026-003/344
()
|
3305019000NRG24090520230330315
|
09/05/2023
|
Mukesh
|
3305019WL010997
|
Mukesh
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1540954374
|
|
MUKESH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24090520230330316
|
09/05/2023
|
Rajendar
|
3305019WL010997
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954400
|
|
Mr. RAJENDRA PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24090520230330317
|
09/05/2023
|
Rajendar
|
3305019WL010997
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954410
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-026-003/358
()
|
3305019000NRG24090520230330318
|
09/05/2023
|
Milku
|
3305019WL010997
|
Milku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954292
|
|
Mr. MILKU BARGAH S/O SAMNATH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SHANKARGARH
|
CH-27-019-026-001/116-B
()
|
3305019000NRG24090520230330319
|
09/05/2023
|
Dinesh kumar
|
3305019WL010997
|
Dinesh kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954309
|
|
Mr. DINESH KUMAR S/O RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24090520230330320
|
09/05/2023
|
Shrawan
|
3305019WL010997
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954303
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHANKARGARH
|
CH-27-019-026-001/70-B
()
|
3305019000NRG24090520230330321
|
09/05/2023
|
Subesh Paikra
|
3305019WL010997
|
Subesh Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954346
|
|
SUBESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211344
|
211344
|
|
|
|
|
|
|
|
|
155
|
SHANKARGARH
|
CH-05-019-026-001/109
()
|
3305019000NRG24090520230330159
|
09/05/2023
|
Amarsai
|
3305019WL010997
|
Amarsai
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954333
|
|
AMAR SAI S/O MAKHLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SHANKARGARH
|
CH-05-019-026-001/119
()
|
3305019000NRG24090520230330170
|
09/05/2023
|
Maheshwar
|
3305019WL010997
|
Maheshwar
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954369
|
|
MAHESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
157
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24090520230330313
|
09/05/2023
|
JETHU
|
3305019WL010997
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954352
|
|
Mr. JETHU PAIKRA S/O LIBRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
158
|
SHANKARGARH
|
CH-05-019-026-001/34
()
|
3305019000NRG24090520230330241
|
09/05/2023
|
Salman Singh
|
3305019WL010997
|
Salman Singh
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954355
|
|
SALMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
159
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24090520230330209
|
09/05/2023
|
Simla
|
3305019WL010997
|
Simla
|
00415
|
SBIN0005493
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1540954354
|
|
MISS SIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
160
|
SHANKARGARH
|
CH-05-019-026-001/75-A
()
|
3305019000NRG24090520230330286
|
09/05/2023
|
Beena Paikra
|
3305019WL010997
|
Beena Paikra
|
00688
|
FINO0001001
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1540954353
|
|
Beena Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
161
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24090520230330195
|
09/05/2023
|
DEV PRAKASH BARGAG
|
3305019WL010997
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954350
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHANKARGARH
|
CH-05-019-026-001/88-C
()
|
3305019000NRG24090520230330299
|
09/05/2023
|
Sameer Paikra
|
3305019WL010997
|
Sameer Paikra
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954351
|
|
SAMEER PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHANKARGARH
|
CH-05-019-026-001/92-A
()
|
3305019000NRG24090520230330305
|
09/05/2023
|
Parmeshwar Paikra
|
3305019WL010997
|
Parmeshwar Paikra
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1540954349
|
|
PARMESHWAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227680
|
227680
|
|
|
|
|
|
|
|