|
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
()
|
3305019000NRG24130620230708691
|
13/06/2023
|
Vinay Kumar
|
3305019WL025834
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612641
|
|
VINAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/82
()
|
3305019000NRG24130620230708757
|
13/06/2023
|
Lakheshwar Ram
|
3305019WL025834
|
Lakheshwar Ram
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612642
|
|
Mr. LAKHESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/82
()
|
3305019000NRG24130620230708758
|
13/06/2023
|
Ramavati Paikra
|
3305019WL025834
|
Ramavati Paikra
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612616
|
|
RAMAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24130620230708557
|
13/06/2023
|
Budhan
|
3305019WL025834
|
Budhan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/07/2023
|
|
3436612707
|
|
BUDHAN RAM S/O ADHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24130620230708558
|
13/06/2023
|
Dhumari
|
3305019WL025834
|
Dhumari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/07/2023
|
|
3436612777
|
|
Mrs. THUMARI W/O BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24130620230708559
|
13/06/2023
|
Rajkumar
|
3305019WL025834
|
Rajkumar
|
00093
|
CRGB0006041
|
2
|
2
|
Processed
|
15/07/2023
|
|
3436612644
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/105
()
|
3305019000NRG24130620230708560
|
13/06/2023
|
Ashok
|
3305019WL025834
|
Ashok
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/07/2023
|
|
3436612687
|
|
ASHOK S/O DASARATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24130620230708563
|
13/06/2023
|
Kawalsai
|
3305019WL025834
|
Kawalsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612709
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24130620230708566
|
13/06/2023
|
Faguwa
|
3305019WL025834
|
Faguwa
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/07/2023
|
|
3436612613
|
|
Mr. FAGUA HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24130620230708564
|
13/06/2023
|
mangala
|
3305019WL025834
|
mangala
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/07/2023
|
|
3436612781
|
|
MANGLA W/O DHEMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/11
()
|
3305019000NRG24130620230708565
|
13/06/2023
|
vifani
|
3305019WL025834
|
vifani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/07/2023
|
|
3436612774
|
|
Mrs. BIFANI W/O MANGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/11-A
()
|
3305019000NRG24130620230708567
|
13/06/2023
|
Gadali Hasda
|
3305019WL025834
|
Gadali Hasda
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612617
|
|
Ms. GADLI HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24130620230708568
|
13/06/2023
|
Diru
|
3305019WL025834
|
Diru
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612678
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/115
()
|
3305019000NRG24130620230708570
|
13/06/2023
|
Shankar
|
3305019WL025834
|
Shankar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612677
|
|
SHANKAR RAM S/O KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24130620230708571
|
13/06/2023
|
Basant
|
3305019WL025834
|
Basant
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612734
|
|
Mr. BASANT PAIKRA S/O LALACHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/12
()
|
3305019000NRG24130620230708573
|
13/06/2023
|
Gandani
|
3305019WL025834
|
Gandani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612778
|
|
Mrs. GANDHANI W/O KOLHWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/12
()
|
3305019000NRG24130620230708572
|
13/06/2023
|
Kolhwa
|
3305019WL025834
|
Kolhwa
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612697
|
|
KOLOHA RAM S/O JHAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/120
()
|
3305019000NRG24130620230708574
|
13/06/2023
|
Tetru
|
3305019WL025834
|
Tetru
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612684
|
|
TETRU PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/123
()
|
3305019000NRG24130620230708575
|
13/06/2023
|
Sainath
|
3305019WL025834
|
Sainath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612683
|
|
Mr. SAINATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/13
()
|
3305019000NRG24130620230708576
|
13/06/2023
|
Kupi
|
3305019WL025834
|
Kupi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612701
|
|
KUPI RAM S.O KONDARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24130620230708577
|
13/06/2023
|
Nageshwar
|
3305019WL025834
|
Nageshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612655
|
|
Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24130620230708578
|
13/06/2023
|
Ropani
|
3305019WL025834
|
Ropani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612723
|
|
Mrs. ROPNI BAI W/O NAGESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24130620230708579
|
13/06/2023
|
Vijay
|
3305019WL025834
|
Vijay
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612680
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24130620230708580
|
13/06/2023
|
Nandlal
|
3305019WL025834
|
Nandlal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612650
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24130620230708581
|
13/06/2023
|
Milo
|
3305019WL025834
|
Milo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612728
|
|
MILO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/136
()
|
3305019000NRG24130620230708583
|
13/06/2023
|
Ramnath
|
3305019WL025834
|
Ramnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612652
|
|
SAMNATH S/O NADHIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/136
()
|
3305019000NRG24130620230708584
|
13/06/2023
|
Tuni
|
3305019WL025834
|
Tuni
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612722
|
|
Mrs. THUNI BAI D/O SAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24130620230708586
|
13/06/2023
|
Dhurani
|
3305019WL025834
|
Dhurani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612747
|
|
Mrs. GHOORANI PAIKRA W/O JAGESHWAR PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24130620230708585
|
13/06/2023
|
Jageshwar
|
3305019WL025834
|
Jageshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612657
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/138-A
()
|
3305019000NRG24130620230708587
|
13/06/2023
|
Bodhan Ram
|
3305019WL025834
|
Bodhan Ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612607
|
|
Mr. BODHAN RAM S/O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24130620230708588
|
13/06/2023
|
Baijnath
|
3305019WL025834
|
Baijnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612674
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24130620230708589
|
13/06/2023
|
Geeta
|
3305019WL025834
|
Geeta
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612729
|
|
Mrs. GEETA PAIKRA W/O BAIJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24130620230708590
|
13/06/2023
|
Baju
|
3305019WL025834
|
Baju
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612666
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24130620230708591
|
13/06/2023
|
Dhirir Paikra
|
3305019WL025834
|
Dhirir Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612754
|
|
DHIRIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24130620230708592
|
13/06/2023
|
Mhadev
|
3305019WL025834
|
Mhadev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612668
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24130620230708593
|
13/06/2023
|
Sibadi
|
3305019WL025834
|
Sibadi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612753
|
|
SIBADI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/142-A
()
|
3305019000NRG24130620230708594
|
13/06/2023
|
Saroj Kumar
|
3305019WL025834
|
Saroj Kumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612625
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/146
()
|
3305019000NRG24130620230708597
|
13/06/2023
|
Muni
|
3305019WL025834
|
Muni
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612773
|
|
Mrs. MUNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/146
()
|
3305019000NRG24130620230708596
|
13/06/2023
|
Pansai
|
3305019WL025834
|
Pansai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612699
|
|
Mr. PAN SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/147
()
|
3305019000NRG24130620230708598
|
13/06/2023
|
Khuli
|
3305019WL025834
|
Khuli
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612603
|
|
Mrs. KHOOLI BARGAH W/O BHAKSOO . BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/147
()
|
3305019000NRG24130620230708599
|
13/06/2023
|
Omprkash
|
3305019WL025834
|
Omprkash
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612755
|
|
Mr. OM PRAKASH S/O MAKSOO BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/147
()
|
3305019000NRG24130620230708600
|
13/06/2023
|
Parspati Bargah
|
3305019WL025834
|
Parspati Bargah
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612598
|
|
Mrs. PARSPATI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/148
()
|
3305019000NRG24130620230708601
|
13/06/2023
|
Mathura
|
3305019WL025834
|
Mathura
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612784
|
|
Mr. MADHURA SINGH S/O GUTHAROO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/148
()
|
3305019000NRG24130620230708602
|
13/06/2023
|
Rendi
|
3305019WL025834
|
Rendi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612780
|
|
Mrs. RENDI SINGH W/O MATHURA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/149
()
|
3305019000NRG24130620230708603
|
13/06/2023
|
Jitu Das
|
3305019WL025834
|
Jitu Das
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612694
|
|
JITU DAS S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/15
()
|
3305019000NRG24130620230708604
|
13/06/2023
|
Bhodro
|
3305019WL025834
|
Bhodro
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612721
|
|
BHODRO S/O RUPSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24130620230708606
|
13/06/2023
|
Furti
|
3305019WL025834
|
Furti
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612585
|
|
Mrs. FURATI W/O LOTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24130620230708605
|
13/06/2023
|
Siyo
|
3305019WL025834
|
Siyo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612649
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24130620230708608
|
13/06/2023
|
Malri
|
3305019WL025834
|
Malri
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612769
|
|
Mrs. MALARI NAGVANSHI W/O RAMDEV NAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24130620230708607
|
13/06/2023
|
Ramdev
|
3305019WL025834
|
Ramdev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612672
|
|
RAMDEV NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/16
()
|
3305019000NRG24130620230708611
|
13/06/2023
|
Jagani
|
3305019WL025834
|
Jagani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612775
|
|
Mrs. JAGNI W/O SUKHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/16
()
|
3305019000NRG24130620230708610
|
13/06/2023
|
Sukhiya
|
3305019WL025834
|
Sukhiya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612702
|
|
SUKHIYA RAM S/O BHODHARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/18
()
|
3305019000NRG24130620230708614
|
13/06/2023
|
Mani
|
3305019WL025834
|
Mani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612776
|
|
Mrs. MATO MANIYAR W/O TULSI MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/18
()
|
3305019000NRG24130620230708613
|
13/06/2023
|
Tulsi
|
3305019WL025834
|
Tulsi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612696
|
|
Mr. TULASI MANIYAR S/O SUKAR MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24130620230708615
|
13/06/2023
|
Mahangu
|
3305019WL025834
|
Mahangu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612582
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24130620230708616
|
13/06/2023
|
Dhola
|
3305019WL025834
|
Dhola
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612738
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/232
()
|
3305019000NRG24130620230708617
|
13/06/2023
|
Thakur
|
3305019WL025834
|
Thakur
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612662
|
|
Mr. THAKUR BARGAH S/O LAHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24130620230708620
|
13/06/2023
|
kaoshlya
|
3305019WL025834
|
kaoshlya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612785
|
|
Mrs. KAUSHALYA W/O SAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24130620230708619
|
13/06/2023
|
Sajan
|
3305019WL025834
|
Sajan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612659
|
|
Mr. SAJJAN PAIKRA S/O TIRPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24130620230708622
|
13/06/2023
|
Ramawati
|
3305019WL025834
|
Ramawati
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612789
|
|
Mrs. RAMAWATI W/O TIR MURARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24130620230708621
|
13/06/2023
|
Tirmurari
|
3305019WL025834
|
Tirmurari
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612665
|
|
TIRMURARI S/O JAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24130620230708623
|
13/06/2023
|
amrikan
|
3305019WL025834
|
amrikan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612760
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24130620230708624
|
13/06/2023
|
Tejeshwar
|
3305019WL025834
|
Tejeshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612727
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-001/243
()
|
3305019000NRG24130620230708628
|
13/06/2023
|
Dhanmaniya
|
3305019WL025834
|
Dhanmaniya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612596
|
|
Mrs. DHANMANIYA YADAV W/O SHIVPURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-001/243
()
|
3305019000NRG24130620230708627
|
13/06/2023
|
Shivpuran
|
3305019WL025834
|
Shivpuran
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612733
|
|
Mr. SHIV PURAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-001/244
()
|
3305019000NRG24130620230708629
|
13/06/2023
|
Ramdev
|
3305019WL025834
|
Ramdev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612783
|
|
RAM DEV S/O MUNI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-001/244
()
|
3305019000NRG24130620230708630
|
13/06/2023
|
Surajmaniya
|
3305019WL025834
|
Surajmaniya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612719
|
|
MRS FULKALIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-001/245
()
|
3305019000NRG24130620230708631
|
13/06/2023
|
Dhansai
|
3305019WL025834
|
Dhansai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612703
|
|
DHANSAI S/O JUGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-001/246
()
|
3305019000NRG24130620230708632
|
13/06/2023
|
Panku Ram
|
3305019WL025834
|
Panku Ram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
14/07/2023
|
|
3436612599
|
|
PANKOO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-001/246
()
|
3305019000NRG24130620230708633
|
13/06/2023
|
sunita
|
3305019WL025834
|
sunita
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
15/07/2023
|
|
3436612619
|
|
Ms. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24130620230708634
|
13/06/2023
|
Sohan
|
3305019WL025834
|
Sohan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612715
|
|
SOHAN RAM S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24130620230708635
|
13/06/2023
|
Sukhani
|
3305019WL025834
|
Sukhani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612794
|
|
Mrs. SUKHANI PAIKRA W/O SOHAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-001/25
()
|
3305019000NRG24130620230708638
|
13/06/2023
|
Hiran
|
3305019WL025834
|
Hiran
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612676
|
|
Mr. HIRAN PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-001/25
()
|
3305019000NRG24130620230708639
|
13/06/2023
|
Mulki
|
3305019WL025834
|
Mulki
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612745
|
|
MULAKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24130620230708640
|
13/06/2023
|
Dashendar
|
3305019WL025834
|
Dashendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612660
|
|
DASHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24130620230708641
|
13/06/2023
|
gendi
|
3305019WL025834
|
gendi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612758
|
|
Mrs. GENDI BAI W/O DASENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-001/251
()
|
3305019000NRG24130620230708642
|
13/06/2023
|
Jagdev
|
3305019WL025834
|
Jagdev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612705
|
|
JAGDEV YADAV S/O MUNI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-001/251
()
|
3305019000NRG24130620230708643
|
13/06/2023
|
Jagmaniya
|
3305019WL025834
|
Jagmaniya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612718
|
|
Mrs. JAGMANIYA W/O JAG DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24130620230708644
|
13/06/2023
|
Naresh Kumar
|
3305019WL025834
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612623
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24130620230708645
|
13/06/2023
|
Birendar
|
3305019WL025834
|
Birendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612661
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24130620230708646
|
13/06/2023
|
Sarouti
|
3305019WL025834
|
Sarouti
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612714
|
|
Mrs. SAROTI BAI W/O VIRENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24130620230708647
|
13/06/2023
|
Paleshwar
|
3305019WL025834
|
Paleshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612645
|
|
Mr. PALESHVAR PAIKRA S/O DASHARATH PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24130620230708648
|
13/06/2023
|
Sarita
|
3305019WL025834
|
Sarita
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612744
|
|
SARITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24130620230708649
|
13/06/2023
|
Shivprsad
|
3305019WL025834
|
Shivprsad
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612726
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24130620230708650
|
13/06/2023
|
Mangesh Ram
|
3305019WL025834
|
Mangesh Ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612620
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24130620230708651
|
13/06/2023
|
ajeet
|
3305019WL025834
|
ajeet
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
14/07/2023
|
|
3436612736
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24130620230708653
|
13/06/2023
|
Maghani
|
3305019WL025834
|
Maghani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612750
|
|
Mrs. MAGHANI BAI W/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24130620230708652
|
13/06/2023
|
Nansai
|
3305019WL025834
|
Nansai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612716
|
|
Mr. NAN SAI S/O MANDUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-001/264
()
|
3305019000NRG24130620230708654
|
13/06/2023
|
jagdish
|
3305019WL025834
|
jagdish
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3436612711
|
|
JAGDISH SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-026-001/264
()
|
3305019000NRG24130620230708655
|
13/06/2023
|
PRAMILA
|
3305019WL025834
|
PRAMILA
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612600
|
|
Mrs. PRAMILA SINGH W/O JAGDISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-026-001/265
()
|
3305019000NRG24130620230708657
|
13/06/2023
|
Maina
|
3305019WL025834
|
Maina
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612762
|
|
Mrs. MENA SINGH W/O THAKUR PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-001/265
()
|
3305019000NRG24130620230708656
|
13/06/2023
|
Thakur Prsad
|
3305019WL025834
|
Thakur Prsad
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612756
|
|
Mr. THAKUR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHANKARGARH
|
CH-05-019-026-001/266
()
|
3305019000NRG24130620230708659
|
13/06/2023
|
Bimali
|
3305019WL025834
|
Bimali
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612768
|
|
Mrs. BIMALI W/O PAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-026-001/268
()
|
3305019000NRG24130620230708660
|
13/06/2023
|
ajesh
|
3305019WL025834
|
ajesh
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612717
|
|
AJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24130620230708663
|
13/06/2023
|
MUNESHWARI
|
3305019WL025834
|
MUNESHWARI
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612593
|
|
MANESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24130620230708662
|
13/06/2023
|
Ramdyal
|
3305019WL025834
|
Ramdyal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612594
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-026-001/270
()
|
3305019000NRG24130620230708664
|
13/06/2023
|
Keshwar
|
3305019WL025834
|
Keshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612688
|
|
KESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24130620230708666
|
13/06/2023
|
Guddi
|
3305019WL025834
|
Guddi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612788
|
|
Mrs. GUDDI PAIKRA W/O BABAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24130620230708665
|
13/06/2023
|
Prdeep
|
3305019WL025834
|
Prdeep
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612706
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-026-001/273
()
|
3305019000NRG24130620230708667
|
13/06/2023
|
bulchu
|
3305019WL025834
|
bulchu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612724
|
|
BALCHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24130620230708669
|
13/06/2023
|
Bhulni
|
3305019WL025834
|
Bhulni
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612772
|
|
Mrs. BHALANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24130620230708668
|
13/06/2023
|
Toda
|
3305019WL025834
|
Toda
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612708
|
|
Mr. TODA RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-026-001/277-A
()
|
3305019000NRG24130620230708670
|
13/06/2023
|
ramlal
|
3305019WL025834
|
ramlal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612604
|
|
RAMLAL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-026-001/277-A
()
|
3305019000NRG24130620230708671
|
13/06/2023
|
sanjhi
|
3305019WL025834
|
sanjhi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612605
|
|
Mrs. SANJHO W/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-026-001/278-A
()
|
3305019000NRG24130620230708672
|
13/06/2023
|
Bullu
|
3305019WL025834
|
Bullu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612601
|
|
Mr. BULU YADAV S/O TUNA . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24130620230708673
|
13/06/2023
|
Chameli
|
3305019WL025834
|
Chameli
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612766
|
|
Mrs. CHAMELI PAIKRA W/O ANIL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24130620230708674
|
13/06/2023
|
Narendra Paikra
|
3305019WL025834
|
Narendra Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612626
|
|
NARENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-026-001/280
()
|
3305019000NRG24130620230708675
|
13/06/2023
|
Bihari
|
3305019WL025834
|
Bihari
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612653
|
|
Mr. BIHARI RAM PAIKRA S/O MATAROO RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-026-001/280
()
|
3305019000NRG24130620230708676
|
13/06/2023
|
Prmila
|
3305019WL025834
|
Prmila
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612787
|
|
Mrs. SILA BAI W/O BIHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-026-001/281
()
|
3305019000NRG24130620230708677
|
13/06/2023
|
Gulab
|
3305019WL025834
|
Gulab
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612740
|
|
GULAB RAM S/O MAHANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24130620230708678
|
13/06/2023
|
Champawati
|
3305019WL025834
|
Champawati
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612675
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24130620230708679
|
13/06/2023
|
Amardev
|
3305019WL025834
|
Amardev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612713
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24130620230708680
|
13/06/2023
|
Sumela
|
3305019WL025834
|
Sumela
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612743
|
|
Mrs. SUSHILA W/O AMAR DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-026-001/284
()
|
3305019000NRG24130620230708682
|
13/06/2023
|
Asha
|
3305019WL025834
|
Asha
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612752
|
|
Mrs. ASHA W/O MAHAVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-026-001/284
()
|
3305019000NRG24130620230708681
|
13/06/2023
|
Mahabir
|
3305019WL025834
|
Mahabir
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612654
|
|
MAHABIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-026-001/285
()
|
3305019000NRG24130620230708683
|
13/06/2023
|
Kuwarsai
|
3305019WL025834
|
Kuwarsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612682
|
|
KUNWAR SAI S/O NAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24130620230708685
|
13/06/2023
|
Sukhram
|
3305019WL025834
|
Sukhram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612690
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHANKARGARH
|
CH-05-019-026-001/342
()
|
3305019000NRG24130620230708687
|
13/06/2023
|
Sahariya
|
3305019WL025834
|
Sahariya
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612704
|
|
Mr. SAHRAIYA PAIKRA S/O DOMAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SHANKARGARH
|
CH-05-019-026-001/3482
()
|
3305019000NRG24130620230708689
|
13/06/2023
|
Mohri
|
3305019WL025834
|
Mohri
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612583
|
|
Mrs. MOHARI PUNNALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-026-001/3482
()
|
3305019000NRG24130620230708688
|
13/06/2023
|
Punna Lal
|
3305019WL025834
|
Punna Lal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612584
|
|
Mr. PUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24130620230708690
|
13/06/2023
|
Rajesh
|
3305019WL025834
|
Rajesh
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612580
|
|
RAJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-026-001/357
()
|
3305019000NRG24130620230708692
|
13/06/2023
|
Salik
|
3305019WL025834
|
Salik
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612581
|
|
SALIK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-026-001/360
()
|
3305019000NRG24130620230708693
|
13/06/2023
|
Mamta Paikra
|
3305019WL025834
|
Mamta Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612627
|
|
MAMTA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24130620230708695
|
13/06/2023
|
Drupati Paikra
|
3305019WL025834
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612610
|
|
Mrs. DRUPATI PAIKRA W/O NITENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24130620230708694
|
13/06/2023
|
Nitendra Paikra
|
3305019WL025834
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612586
|
|
NITENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24130620230708697
|
13/06/2023
|
Asha
|
3305019WL025834
|
Asha
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612608
|
|
Mrs. ASHAPATI W/O SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24130620230708696
|
13/06/2023
|
Fulsai
|
3305019WL025834
|
Fulsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612651
|
|
Mr. PHULSAY PAIKRA S/O BANSHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24130620230708698
|
13/06/2023
|
Bhukhna
|
3305019WL025834
|
Bhukhna
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612695
|
|
BHUKHANA RAM S/O NANKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24130620230708699
|
13/06/2023
|
Sukhni
|
3305019WL025834
|
Sukhni
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612779
|
|
Mrs. SUKHANI W/O BHUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24130620230708700
|
13/06/2023
|
Jahu
|
3305019WL025834
|
Jahu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612670
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24130620230708702
|
13/06/2023
|
Ghurni
|
3305019WL025834
|
Ghurni
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612759
|
|
Mrs. GHURANI W/O KANHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24130620230708701
|
13/06/2023
|
Kahu
|
3305019WL025834
|
Kahu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612664
|
|
Mr. KAHU RAM PAIKRA S/O PANCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24130620230708704
|
13/06/2023
|
Manjita
|
3305019WL025834
|
Manjita
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612595
|
|
MANJITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24130620230708703
|
13/06/2023
|
Prdeep
|
3305019WL025834
|
Prdeep
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612647
|
|
Mr. PRADIP PAIKRA S/O KAHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SHANKARGARH
|
CH-05-019-026-001/41-B
()
|
3305019000NRG24130620230708705
|
13/06/2023
|
Fitul
|
3305019WL025834
|
Fitul
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612590
|
|
Mr. FITUL RAM S/O KANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24130620230708709
|
13/06/2023
|
Aghanu
|
3305019WL025834
|
Aghanu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612689
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24130620230708708
|
13/06/2023
|
Sadi
|
3305019WL025834
|
Sadi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612658
|
|
Mrs. SADI W/O DASARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24130620230708711
|
13/06/2023
|
Amarlal
|
3305019WL025834
|
Amarlal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612739
|
|
Mr. AMAR LAL PAIKRA S/O LALKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24130620230708710
|
13/06/2023
|
Basant
|
3305019WL025834
|
Basant
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612667
|
|
Mr. BASANT PAIKRA S/O 01/01/1989
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SHANKARGARH
|
CH-05-019-026-001/44
()
|
3305019000NRG24130620230708713
|
13/06/2023
|
Chhindo
|
3305019WL025834
|
Chhindo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612795
|
|
Mrs. CHHINDO W/O MAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SHANKARGARH
|
CH-05-019-026-001/44
()
|
3305019000NRG24130620230708712
|
13/06/2023
|
Makhan
|
3305019WL025834
|
Makhan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Rejected
|
14/07/2023
|
|
3436612671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24130620230708714
|
13/06/2023
|
Gokul Agariya
|
3305019WL025834
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612622
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-026-001/47
()
|
3305019000NRG24130620230708715
|
13/06/2023
|
Arjun
|
3305019WL025834
|
Arjun
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612691
|
|
Mr. ARJUN PAIKRA S/O FAGUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SHANKARGARH
|
CH-05-019-026-001/47
()
|
3305019000NRG24130620230708716
|
13/06/2023
|
Dilo
|
3305019WL025834
|
Dilo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612710
|
|
Mrs. DILO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24130620230708717
|
13/06/2023
|
Ghanshyam
|
3305019WL025834
|
Ghanshyam
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612611
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24130620230708720
|
13/06/2023
|
Bindu
|
3305019WL025834
|
Bindu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612786
|
|
BINDU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24130620230708719
|
13/06/2023
|
kamalsai
|
3305019WL025834
|
kamalsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612746
|
|
Mr. KAMAL SAY S/O RAGHAV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SHANKARGARH
|
CH-05-019-026-001/5
()
|
3305019000NRG24130620230708722
|
13/06/2023
|
Dasri
|
3305019WL025834
|
Dasri
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612767
|
|
Mrs. DASHRI HASSDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SHANKARGARH
|
CH-05-019-026-001/5
()
|
3305019000NRG24130620230708721
|
13/06/2023
|
Shivmangal
|
3305019WL025834
|
Shivmangal
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612700
|
|
Mr. SHIV MANGAL HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24130620230708724
|
13/06/2023
|
kaleshwari
|
3305019WL025834
|
kaleshwari
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612748
|
|
Mrs. KALESHWREE PAIKRA W/O BIRSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24130620230708723
|
13/06/2023
|
Virsai
|
3305019WL025834
|
Virsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612656
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24130620230708726
|
13/06/2023
|
Pusnath
|
3305019WL025834
|
Pusnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612725
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24130620230708727
|
13/06/2023
|
Bhagan
|
3305019WL025834
|
Bhagan
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612663
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24130620230708728
|
13/06/2023
|
Dasmait
|
3305019WL025834
|
Dasmait
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612737
|
|
Mrs. DASHMAIT BARGAH W/O BHAGAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24130620230708729
|
13/06/2023
|
Shankar
|
3305019WL025834
|
Shankar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612796
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24130620230708730
|
13/06/2023
|
Chameli
|
3305019WL025834
|
Chameli
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612679
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SHANKARGARH
|
CH-05-019-026-001/59
()
|
3305019000NRG24130620230708732
|
13/06/2023
|
kwali
|
3305019WL025834
|
kwali
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612771
|
|
KUBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHANKARGARH
|
CH-05-019-026-001/59
()
|
3305019000NRG24130620230708731
|
13/06/2023
|
laxmi
|
3305019WL025834
|
laxmi
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612587
|
|
Mr. LAXMI . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
159
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24130620230708734
|
13/06/2023
|
Lalita
|
3305019WL025834
|
Lalita
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612782
|
|
Mrs. LALITA BAI KHARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SHANKARGARH
|
CH-05-019-026-001/61
()
|
3305019000NRG24130620230708733
|
13/06/2023
|
Sonsai
|
3305019WL025834
|
Sonsai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612698
|
|
Mr. SON SAI KHERWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SHANKARGARH
|
CH-05-019-026-001/62
()
|
3305019000NRG24130620230708735
|
13/06/2023
|
Mani
|
3305019WL025834
|
Mani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612602
|
|
Mr. MUNI YADAV S/O THAKURI . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SHANKARGARH
|
CH-05-019-026-001/62
()
|
3305019000NRG24130620230708736
|
13/06/2023
|
moharmaniya
|
3305019WL025834
|
moharmaniya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612720
|
|
Mrs. MOHAR MANIYA W/O MUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SHANKARGARH
|
CH-05-019-026-001/63
()
|
3305019000NRG24130620230708737
|
13/06/2023
|
Sukhdev
|
3305019WL025834
|
Sukhdev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612764
|
|
SUKHDEV BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHANKARGARH
|
CH-05-019-026-001/63
()
|
3305019000NRG24130620230708738
|
13/06/2023
|
Tetri
|
3305019WL025834
|
Tetri
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612763
|
|
TETARI BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHANKARGARH
|
CH-05-019-026-001/63-A
()
|
3305019000NRG24130620230708740
|
13/06/2023
|
Birmati
|
3305019WL025834
|
Birmati
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612621
|
|
VIRMATI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHANKARGARH
|
CH-05-019-026-001/63-A
()
|
3305019000NRG24130620230708739
|
13/06/2023
|
Sanjay Kumar
|
3305019WL025834
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612618
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24130620230708741
|
13/06/2023
|
Keshwnath
|
3305019WL025834
|
Keshwnath
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612669
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24130620230708742
|
13/06/2023
|
Mana
|
3305019WL025834
|
Mana
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612770
|
|
Mrs. MANA BAI W/O KESHAV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24130620230708744
|
13/06/2023
|
Malti
|
3305019WL025834
|
Malti
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612731
|
|
Mrs. MALTI PAIKRA W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24130620230708743
|
13/06/2023
|
Sonsai
|
3305019WL025834
|
Sonsai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612681
|
|
Mr. SONASAI PAIKRA S/O THUIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24130620230708745
|
13/06/2023
|
Shivendra Ram
|
3305019WL025834
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612614
|
|
Mr. SHIVENDRA RAM S/O SON SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24130620230708746
|
13/06/2023
|
Golan
|
3305019WL025834
|
Golan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612685
|
|
Mr. GOLAN PAIKRA S/O KACHHARA RAM PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24130620230708747
|
13/06/2023
|
Sokunwar
|
3305019WL025834
|
Sokunwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612741
|
|
Mrs. SONKUWAER W/O GOLAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24130620230708749
|
13/06/2023
|
Jhibair
|
3305019WL025834
|
Jhibair
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612742
|
|
Mrs. SMT JHIBAIYER
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHANKARGARH
|
CH-05-019-026-001/70
()
|
3305019000NRG24130620230708750
|
13/06/2023
|
Bilu
|
3305019WL025834
|
Bilu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612735
|
|
BILOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24130620230708753
|
13/06/2023
|
anita
|
3305019WL025834
|
anita
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612792
|
|
Mrs. ANITA W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24130620230708752
|
13/06/2023
|
sunil
|
3305019WL025834
|
sunil
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612692
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24130620230708755
|
13/06/2023
|
Lalo
|
3305019WL025834
|
Lalo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612757
|
|
Mrs. LALI W/O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24130620230708754
|
13/06/2023
|
Mahendar
|
3305019WL025834
|
Mahendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612765
|
|
MAHENDRA RAM S/O PARAS NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24130620230708760
|
13/06/2023
|
Sukhna
|
3305019WL025834
|
Sukhna
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612790
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
181
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24130620230708761
|
13/06/2023
|
Tunmuniyo
|
3305019WL025834
|
Tunmuniyo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612791
|
|
Mrs. DANMUNIYA BARGAH W/O SUKHNA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24130620230708763
|
13/06/2023
|
Abhisek Paikra
|
3305019WL025834
|
Abhisek Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612609
|
|
Mr. AVINASH KUMAR PAINKRA S/O FALSAY PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24130620230708762
|
13/06/2023
|
phalsai
|
3305019WL025834
|
phalsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612793
|
|
FALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24130620230708764
|
13/06/2023
|
Sunetri
|
3305019WL025834
|
Sunetri
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612761
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24130620230708765
|
13/06/2023
|
Kamlesh ram
|
3305019WL025834
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612589
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24130620230708770
|
13/06/2023
|
Amrita Paikra
|
3305019WL025834
|
Amrita Paikra
|
00093
|
CRGB0006041
|
436
|
436
|
Processed
|
15/07/2023
|
|
3436612612
|
|
Mrs. AMRITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24130620230708769
|
13/06/2023
|
Rupendar Singh
|
3305019WL025834
|
Rupendar Singh
|
00093
|
CRGB0006041
|
436
|
436
|
Processed
|
14/07/2023
|
|
3436612579
|
|
RUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24130620230708771
|
13/06/2023
|
Undesh
|
3305019WL025834
|
Undesh
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612749
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24130620230708773
|
13/06/2023
|
amir
|
3305019WL025834
|
amir
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612712
|
|
AMIR RAM S/O DHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24130620230708772
|
13/06/2023
|
Muniya
|
3305019WL025834
|
Muniya
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
15/07/2023
|
|
3436612732
|
|
Mrs. MUNIYA PAIKRA W/O THOLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SHANKARGARH
|
CH-05-019-026-001/97
()
|
3305019000NRG24130620230708774
|
13/06/2023
|
Bhagmaniya
|
3305019WL025834
|
Bhagmaniya
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612673
|
|
BHAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24130620230708775
|
13/06/2023
|
Bajru
|
3305019WL025834
|
Bajru
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
14/07/2023
|
|
3436612646
|
|
BAJRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24130620230708776
|
13/06/2023
|
Samarjit Paikra
|
3305019WL025834
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612606
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SHANKARGARH
|
CH-05-019-026-002/27-A
()
|
3305019000NRG24130620230708779
|
13/06/2023
|
Bhagwati Paikra
|
3305019WL025834
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612615
|
|
Mrs. BHAGWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24130620230708780
|
13/06/2023
|
Rajendar
|
3305019WL025834
|
Rajendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612686
|
|
Mr. RAJENDRA PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24130620230708781
|
13/06/2023
|
Sarita
|
3305019WL025834
|
Sarita
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612730
|
|
Mrs. SARITA PAIKRA W/O RAJENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24130620230708782
|
13/06/2023
|
Rajendar
|
3305019WL025834
|
Rajendar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612693
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHANKARGARH
|
CH-05-019-026-003/358
()
|
3305019000NRG24130620230708784
|
13/06/2023
|
ANJANI
|
3305019WL025834
|
ANJANI
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612591
|
|
DEVMUNIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SHANKARGARH
|
CH-05-019-026-003/358
()
|
3305019000NRG24130620230708783
|
13/06/2023
|
Milku
|
3305019WL025834
|
Milku
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612751
|
|
Mr. MILKU BARGAH S/O SAMNATH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24130620230708786
|
13/06/2023
|
Jyoti
|
3305019WL025834
|
Jyoti
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612592
|
|
JYOTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24130620230708785
|
13/06/2023
|
Shrawan
|
3305019WL025834
|
Shrawan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612597
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SHANKARGARH
|
CH-27-019-026-001/70-B
()
|
3305019000NRG24130620230708788
|
13/06/2023
|
Subesh Paikra
|
3305019WL025834
|
Subesh Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612624
|
|
SUBESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252228
|
252228
|
|
|
|
|
|
|
|
|
203
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24130620230708609
|
13/06/2023
|
Suganti
|
3305019WL025834
|
Suganti
|
00093
|
SBIN0RRCHGB
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612648
|
|
SUGANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24130620230708748
|
13/06/2023
|
Anil
|
3305019WL025834
|
Anil
|
00093
|
SBIN0RRCHGB
|
1308
|
1308
|
Processed
|
15/07/2023
|
|
3436612632
|
|
ANIL KUMAR PAIKARA S/O GOLAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
205
|
SHANKARGARH
|
CH-05-019-026-001/9-A
()
|
3305019000NRG24130620230708767
|
13/06/2023
|
sachin
|
3305019WL025834
|
sachin
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612588
|
|
SACHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
206
|
SHANKARGARH
|
CH-05-019-026-001/105
()
|
3305019000NRG24130620230708561
|
13/06/2023
|
Mamta
|
3305019WL025834
|
Mamta
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3436612640
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHANKARGARH
|
CH-05-019-026-001/34
()
|
3305019000NRG24130620230708686
|
13/06/2023
|
Salman Singh
|
3305019WL025834
|
Salman Singh
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612639
|
|
SALMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
208
|
SHANKARGARH
|
CH-05-019-026-001/145-A
()
|
3305019000NRG24130620230708595
|
13/06/2023
|
Jagmait Yadav
|
3305019WL025834
|
Jagmait Yadav
|
00415
|
SBIN0005493
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
3436612636
|
|
MRS JAGMAIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24130620230708637
|
13/06/2023
|
Simla
|
3305019WL025834
|
Simla
|
00415
|
SBIN0005493
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612637
|
|
MISS SIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
210
|
SHANKARGARH
|
CH-27-019-026-001/241-A
()
|
3305019000NRG24130620230708787
|
13/06/2023
|
Ankush Kumar
|
3305019WL025834
|
Ankush Kumar
|
00415
|
SBIN0018774
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612638
|
|
ANKUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
211
|
SHANKARGARH
|
CH-05-019-026-001/268
()
|
3305019000NRG24130620230708661
|
13/06/2023
|
Jehali
|
3305019WL025834
|
Jehali
|
00535
|
CBIN0R60051
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612643
|
|
JEHALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
212
|
SHANKARGARH
|
CH-05-019-026-001/41-C
()
|
3305019000NRG24130620230708707
|
13/06/2023
|
Bikul Ram
|
3305019WL025834
|
Bikul Ram
|
00688
|
FINO0000001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612633
|
|
BIKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24130620230708725
|
13/06/2023
|
Om Prakash
|
3305019WL025834
|
Om Prakash
|
00688
|
FINO0000001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612635
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
214
|
SHANKARGARH
|
CH-05-019-026-001/75-A
()
|
3305019000NRG24130620230708756
|
13/06/2023
|
Beena Paikra
|
3305019WL025834
|
Beena Paikra
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612634
|
|
BEENA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
215
|
SHANKARGARH
|
CH-05-019-026-001/16-A
()
|
3305019000NRG24130620230708612
|
13/06/2023
|
Suresh
|
3305019WL025834
|
Suresh
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612631
|
|
SURESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24130620230708618
|
13/06/2023
|
DEV PRAKASH BARGAG
|
3305019WL025834
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612629
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24130620230708636
|
13/06/2023
|
Jashwant
|
3305019WL025834
|
Jashwant
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612628
|
|
JASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHANKARGARH
|
CH-05-019-026-001/88-C
()
|
3305019000NRG24130620230708766
|
13/06/2023
|
Sameer Paikra
|
3305019WL025834
|
Sameer Paikra
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436612630
|
|
SAMEER PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277080
|
277080
|
|
|
|
|
|
|
|