|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-026-001/173-A
()
|
3305019000NRG24230520230467359
|
23/05/2023
|
Ravindra Paikra
|
3305019WL016490
|
Ravindra Paikra
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
26/05/2023
|
|
1879036196
|
|
RAVIND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/158
()
|
3305019000NRG24230520230467337
|
23/05/2023
|
Mukhali
|
3305019WL016490
|
Mukhali
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036229
|
|
BHUKHANI HASD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/159
()
|
3305019000NRG24230520230467339
|
23/05/2023
|
Gedali
|
3305019WL016490
|
Gedali
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036160
|
|
GEDALI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/159
()
|
3305019000NRG24230520230467338
|
23/05/2023
|
Nanka
|
3305019WL016490
|
Nanka
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036205
|
|
NANKA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24230520230467341
|
23/05/2023
|
Juhi
|
3305019WL016490
|
Juhi
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036158
|
|
JUHEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24230520230467340
|
23/05/2023
|
nawla
|
3305019WL016490
|
nawla
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036199
|
|
NAWALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24230520230467342
|
23/05/2023
|
Patesh
|
3305019WL016490
|
Patesh
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036238
|
|
PATES PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24230520230467343
|
23/05/2023
|
Sarita
|
3305019WL016490
|
Sarita
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036192
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/161
()
|
3305019000NRG24230520230467344
|
23/05/2023
|
Bandhani
|
3305019WL016490
|
Bandhani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036157
|
|
BANDHNI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24230520230467346
|
23/05/2023
|
Kunwarsai
|
3305019WL016490
|
Kunwarsai
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
26/05/2023
|
|
1879036178
|
|
KUNVARSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24230520230467345
|
23/05/2023
|
Nanki
|
3305019WL016490
|
Nanki
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036243
|
|
NANKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG24230520230467348
|
23/05/2023
|
Parwati Hasda
|
3305019WL016490
|
Parwati Hasda
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036184
|
|
PARWATI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG24230520230467347
|
23/05/2023
|
Sudhan
|
3305019WL016490
|
Sudhan
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036227
|
|
SUDHAN HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/165
()
|
3305019000NRG24230520230467349
|
23/05/2023
|
Ghuneshwar
|
3305019WL016490
|
Ghuneshwar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036206
|
|
DHUNESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/166
()
|
3305019000NRG24230520230467350
|
23/05/2023
|
manpyari
|
3305019WL016490
|
manpyari
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036222
|
|
Mrs. MANPYARI W/O LALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/169-A
()
|
3305019000NRG24230520230467351
|
23/05/2023
|
Tibat Das
|
3305019WL016490
|
Tibat Das
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036191
|
|
TIBBAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24230520230467353
|
23/05/2023
|
Jagani
|
3305019WL016490
|
Jagani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036226
|
|
Mrs. JUMANI W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24230520230467354
|
23/05/2023
|
Ramkeshwar
|
3305019WL016490
|
Ramkeshwar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036241
|
|
RAMKESHWAR S/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24230520230467352
|
23/05/2023
|
Sonsai
|
3305019WL016490
|
Sonsai
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036217
|
|
Mr. SONSAY PAIKRA S/O GHURNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/172
()
|
3305019000NRG24230520230467357
|
23/05/2023
|
Butani
|
3305019WL016490
|
Butani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036162
|
|
BUTANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/172
()
|
3305019000NRG24230520230467356
|
23/05/2023
|
Samarsai
|
3305019WL016490
|
Samarsai
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036221
|
|
SAMAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/173
()
|
3305019000NRG24230520230467358
|
23/05/2023
|
Hirmuniya
|
3305019WL016490
|
Hirmuniya
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036211
|
|
Mrs. HIRMUNIYA PAIKRA WO BAMSHANKAR PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/174
()
|
3305019000NRG24230520230467360
|
23/05/2023
|
Ramratan
|
3305019WL016490
|
Ramratan
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036218
|
|
RAM RATAN RAM S/O RONHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/174-B
()
|
3305019000NRG24230520230467361
|
23/05/2023
|
Sarita hasda
|
3305019WL016490
|
Sarita hasda
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036182
|
|
Mrs. SARITA HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/175
()
|
3305019000NRG24230520230467362
|
23/05/2023
|
Petli
|
3305019WL016490
|
Petli
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036163
|
|
Mrs. BETALI HASDA W/O AMAN SAY HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/176
()
|
3305019000NRG24230520230467363
|
23/05/2023
|
Mangaru
|
3305019WL016490
|
Mangaru
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036236
|
|
MANGROO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/176
()
|
3305019000NRG24230520230467364
|
23/05/2023
|
Piyo
|
3305019WL016490
|
Piyo
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036225
|
|
PICHO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/177
()
|
3305019000NRG24230520230467366
|
23/05/2023
|
jaymuni
|
3305019WL016490
|
jaymuni
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036228
|
|
Mrs. JAIMUNI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/177
()
|
3305019000NRG24230520230467365
|
23/05/2023
|
Vishwnath
|
3305019WL016490
|
Vishwnath
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036200
|
|
VISHWANATH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/178
()
|
3305019000NRG24230520230467368
|
23/05/2023
|
balku
|
3305019WL016490
|
balku
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036202
|
|
BULKOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24230520230467369
|
23/05/2023
|
SALO
|
3305019WL016490
|
SALO
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036168
|
|
Mrs. SALO PAIKRA W/O ANDHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24230520230467370
|
23/05/2023
|
Savita
|
3305019WL016490
|
Savita
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036177
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/180
()
|
3305019000NRG24230520230467371
|
23/05/2023
|
Dhuwansai
|
3305019WL016490
|
Dhuwansai
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
26/05/2023
|
|
1879036235
|
|
DHUWAN SAI S/O BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/180
()
|
3305019000NRG24230520230467372
|
23/05/2023
|
savitri
|
3305019WL016490
|
savitri
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036159
|
|
Mrs. SAVITRI W/O DHUWAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/181
()
|
3305019000NRG24230520230467374
|
23/05/2023
|
Phulmaniya
|
3305019WL016490
|
Phulmaniya
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036216
|
|
CHETHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/181
()
|
3305019000NRG24230520230467373
|
23/05/2023
|
Ramkumar
|
3305019WL016490
|
Ramkumar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036212
|
|
RAMKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG24230520230467376
|
23/05/2023
|
Jhulani
|
3305019WL016490
|
Jhulani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036171
|
|
Mrs. JHHULANI W/O KANDRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG24230520230467375
|
23/05/2023
|
Samarvijay
|
3305019WL016490
|
Samarvijay
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036185
|
|
Mr. SAMARBIJY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/186
()
|
3305019000NRG24230520230467377
|
23/05/2023
|
Budhani
|
3305019WL016490
|
Budhani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036156
|
|
Mrs. BANDHANI PAIKRA W/O GAHANU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/186
()
|
3305019000NRG24230520230467378
|
23/05/2023
|
gahnu
|
3305019WL016490
|
gahnu
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036201
|
|
Mr. GAHANU PAIKRA S/O JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/188
()
|
3305019000NRG24230520230467379
|
23/05/2023
|
Santri
|
3305019WL016490
|
Santri
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036166
|
|
Mrs. SANTARI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG24230520230467381
|
23/05/2023
|
Khelsai
|
3305019WL016490
|
Khelsai
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036176
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG24230520230467380
|
23/05/2023
|
Rangoli
|
3305019WL016490
|
Rangoli
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036230
|
|
Mr. RINGOLI PAIKRA W/O RAMCHANDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/190
()
|
3305019000NRG24230520230467382
|
23/05/2023
|
Ramkumar
|
3305019WL016490
|
Ramkumar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036198
|
|
Mr. RAJKUMAR PAIKRA SO FAGUWA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/190
()
|
3305019000NRG24230520230467383
|
23/05/2023
|
Sunti
|
3305019WL016490
|
Sunti
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036173
|
|
Mr. SUNTI PAIKRA W/O RAJKUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/191
()
|
3305019000NRG24230520230467386
|
23/05/2023
|
Sangita
|
3305019WL016490
|
Sangita
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036164
|
|
SANGEETA W/O SUBASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/191
()
|
3305019000NRG24230520230467387
|
23/05/2023
|
sibani paikra
|
3305019WL016490
|
sibani paikra
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036188
|
|
Mrs. SHIBNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/191
()
|
3305019000NRG24230520230467384
|
23/05/2023
|
Subhas
|
3305019WL016490
|
Subhas
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036232
|
|
SUBHASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/192
()
|
3305019000NRG24230520230467388
|
23/05/2023
|
Sivnath
|
3305019WL016490
|
Sivnath
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036179
|
|
SHIVNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/193
()
|
3305019000NRG24230520230467390
|
23/05/2023
|
ambika parsad
|
3305019WL016490
|
ambika parsad
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036181
|
|
Mr. AMBIKA PRASAD S/O HIRASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/193
()
|
3305019000NRG24230520230467391
|
23/05/2023
|
nirmala paikra
|
3305019WL016490
|
nirmala paikra
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036180
|
|
Mrs. NIRMALA PAIKRA W/O AMBIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/194
()
|
3305019000NRG24230520230467393
|
23/05/2023
|
Dayamani
|
3305019WL016490
|
Dayamani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036161
|
|
DASHAMANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/194
()
|
3305019000NRG24230520230467392
|
23/05/2023
|
Kalesh
|
3305019WL016490
|
Kalesh
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036204
|
|
KALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG24230520230467395
|
23/05/2023
|
Hiramuniya
|
3305019WL016490
|
Hiramuniya
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036190
|
|
Mrs. HIRMUNIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG24230520230467394
|
23/05/2023
|
Sanju
|
3305019WL016490
|
Sanju
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036189
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24230520230467397
|
23/05/2023
|
Binita
|
3305019WL016490
|
Binita
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036174
|
|
VINITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24230520230467396
|
23/05/2023
|
Manij
|
3305019WL016490
|
Manij
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036223
|
|
MANIJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG24230520230467398
|
23/05/2023
|
Krishna
|
3305019WL016490
|
Krishna
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
26/05/2023
|
|
1879036208
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG24230520230467399
|
23/05/2023
|
Maneshwari
|
3305019WL016490
|
Maneshwari
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036183
|
|
MANESHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-002/287
()
|
3305019000NRG24230520230467401
|
23/05/2023
|
ganshu
|
3305019WL016490
|
ganshu
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036210
|
|
GANSOO RAM HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-002/287
()
|
3305019000NRG24230520230467402
|
23/05/2023
|
Rengla
|
3305019WL016490
|
Rengla
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036240
|
|
LENGVA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24230520230467405
|
23/05/2023
|
Ahibal
|
3305019WL016490
|
Ahibal
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036175
|
|
AHIBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24230520230467404
|
23/05/2023
|
Maniyaro
|
3305019WL016490
|
Maniyaro
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036237
|
|
MANIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24230520230467403
|
23/05/2023
|
Moharsai
|
3305019WL016490
|
Moharsai
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
26/05/2023
|
|
1879036215
|
|
MOHAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-002/291
()
|
3305019000NRG24230520230467406
|
23/05/2023
|
Baldev
|
3305019WL016490
|
Baldev
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036213
|
|
Mr. BALDEV HASDA S/O MANGROO HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-002/291
()
|
3305019000NRG24230520230467407
|
23/05/2023
|
Jati
|
3305019WL016490
|
Jati
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036165
|
|
Mrs. JATI BAI HASDA W/O BALDEV HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-002/293
()
|
3305019000NRG24230520230467409
|
23/05/2023
|
manmati
|
3305019WL016490
|
manmati
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036242
|
|
Mrs. MANMATI PAIKRA W/O RAMBALI RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-002/293
()
|
3305019000NRG24230520230467408
|
23/05/2023
|
rambali
|
3305019WL016490
|
rambali
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036234
|
|
RAMBALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG24230520230467411
|
23/05/2023
|
Dhaneshwari
|
3305019WL016490
|
Dhaneshwari
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036239
|
|
DHANESHWRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG24230520230467410
|
23/05/2023
|
Mithan
|
3305019WL016490
|
Mithan
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036169
|
|
MITHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-002/295
()
|
3305019000NRG24230520230467412
|
23/05/2023
|
Bandhan
|
3305019WL016490
|
Bandhan
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036233
|
|
BANDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG24230520230467414
|
23/05/2023
|
Omprkash
|
3305019WL016490
|
Omprkash
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036186
|
|
Mr. OM PRAKASH UDAI SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG24230520230467413
|
23/05/2023
|
udayshanakar
|
3305019WL016490
|
udayshanakar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036224
|
|
UDAY SHANKAR S/O BHAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24230520230467416
|
23/05/2023
|
Lakhmaniya
|
3305019WL016490
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036155
|
|
Mrs. LAKHMANI PAIKRA W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24230520230467415
|
23/05/2023
|
Shyamsundar
|
3305019WL016490
|
Shyamsundar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036203
|
|
Mr. SHYAMSUNDAR PAIKRA S/O MIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24230520230467417
|
23/05/2023
|
Suresh
|
3305019WL016490
|
Suresh
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036209
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24230520230467418
|
23/05/2023
|
tetri
|
3305019WL016490
|
tetri
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036170
|
|
TETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24230520230467420
|
23/05/2023
|
nawal
|
3305019WL016490
|
nawal
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036220
|
|
NAVAL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24230520230467419
|
23/05/2023
|
Sitaram
|
3305019WL016490
|
Sitaram
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036219
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-002/301
()
|
3305019000NRG24230520230467421
|
23/05/2023
|
Mulchan
|
3305019WL016490
|
Mulchan
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036231
|
|
MALICHAND HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-002/303
()
|
3305019000NRG24230520230467422
|
23/05/2023
|
Amarlal
|
3305019WL016490
|
Amarlal
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036197
|
|
AMARNATH S/O SHIV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-002/305
()
|
3305019000NRG24230520230467423
|
23/05/2023
|
Ajit
|
3305019WL016490
|
Ajit
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036167
|
|
Mr. AJEET PAIKRA S/O SHIVNATH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-002/305-A
()
|
3305019000NRG24230520230467424
|
23/05/2023
|
Devsagar
|
3305019WL016490
|
Devsagar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036187
|
|
Mr. DEVSAGAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-002/306
()
|
3305019000NRG24230520230467425
|
23/05/2023
|
Ishwari
|
3305019WL016490
|
Ishwari
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036172
|
|
Mrs. ISHVARI PAIKRA W/O GULAB PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-003/162
()
|
3305019000NRG24230520230467427
|
23/05/2023
|
BODHWA
|
3305019WL016490
|
BODHWA
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
26/05/2023
|
|
1879036207
|
|
BODHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-003/162
()
|
3305019000NRG24230520230467426
|
23/05/2023
|
Sito
|
3305019WL016490
|
Sito
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036214
|
|
SITO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89440
|
89440
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG24230520230467355
|
23/05/2023
|
Tejval Paikra
|
3305019WL016490
|
Tejval Paikra
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036194
|
|
TEJBAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-001/177-A
()
|
3305019000NRG24230520230467367
|
23/05/2023
|
Ramdhani
|
3305019WL016490
|
Ramdhani
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036195
|
|
RAMDHANI S/O SAMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-002/177-B
()
|
3305019000NRG24230520230467400
|
23/05/2023
|
Sukharam
|
3305019WL016490
|
Sukharam
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1879036193
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93525
|
93525
|
|
|
|
|
|
|
|