|
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
()
|
3305019000NRG24020520230259554
|
03/05/2023
|
Jitendra Ram
|
3305019WL008526
|
Jitendra Ram
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/05/2023
|
|
1479867511
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/1-A
()
|
3305019000NRG24020520230259466
|
03/05/2023
|
Tikeshwar
|
3305019WL008526
|
Tikeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867583
|
|
TIKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/103-A
()
|
3305019000NRG24020520230259467
|
03/05/2023
|
Sunil Kumar
|
3305019WL008526
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867565
|
|
Mr. SUNIL KUMAR S/O BHAGWAN DAS . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24020520230259468
|
03/05/2023
|
Rajkumar
|
3305019WL008526
|
Rajkumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867512
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24020520230259469
|
03/05/2023
|
Kawalsai
|
3305019WL008526
|
Kawalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867469
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/108-A
()
|
3305019000NRG24020520230259470
|
03/05/2023
|
Sahindra
|
3305019WL008526
|
Sahindra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867515
|
|
Mr. SAHINDAR PAIKRA S/O KAVAL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24020520230259472
|
03/05/2023
|
Diru
|
3305019WL008526
|
Diru
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867448
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/113
()
|
3305019000NRG24020520230259473
|
03/05/2023
|
Dhanmait
|
3305019WL008526
|
Dhanmait
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867531
|
|
Mrs. DHANMAIT PAIKRA W/O PAIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/114
()
|
3305019000NRG24020520230259474
|
03/05/2023
|
Jira
|
3305019WL008526
|
Jira
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867537
|
|
JIRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/114-B
()
|
3305019000NRG24020520230259475
|
03/05/2023
|
Babli Paikra
|
3305019WL008526
|
Babli Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867513
|
|
Mrs. BABLI PAIKRA W/O RAMJIT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/114-C
()
|
3305019000NRG24020520230259476
|
03/05/2023
|
Mukesh Kumar
|
3305019WL008526
|
Mukesh Kumar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867579
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/115
()
|
3305019000NRG24020520230259477
|
03/05/2023
|
Shankar
|
3305019WL008526
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867446
|
|
SHANKAR RAM S/O KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24020520230259478
|
03/05/2023
|
Rameshwar
|
3305019WL008526
|
Rameshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867502
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/117
()
|
3305019000NRG24020520230259479
|
03/05/2023
|
Tumain
|
3305019WL008526
|
Tumain
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867553
|
|
THUMAIN W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/117-A
()
|
3305019000NRG24020520230259480
|
03/05/2023
|
Manglu
|
3305019WL008526
|
Manglu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867558
|
|
Mr. MANGALOO PAIKRA S/O AGHANOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24020520230259481
|
03/05/2023
|
Basant
|
3305019WL008526
|
Basant
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867527
|
|
Mr. BASANT PAIKRA S/O LALACHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/120
()
|
3305019000NRG24020520230259483
|
03/05/2023
|
Tetru
|
3305019WL008526
|
Tetru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867454
|
|
TETRU PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/120-B
()
|
3305019000NRG24020520230259484
|
03/05/2023
|
Hriday Ram
|
3305019WL008526
|
Hriday Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867572
|
|
Mr. HRIDAY RAM S/O TETROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/121-A
()
|
3305019000NRG24020520230259485
|
03/05/2023
|
Tikun Ram
|
3305019WL008526
|
Tikun Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867566
|
|
TIKUNRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/122
()
|
3305019000NRG24020520230259486
|
03/05/2023
|
Kopain
|
3305019WL008526
|
Kopain
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867529
|
|
Mrs. KOPAIN W/O RUP DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/123
()
|
3305019000NRG24020520230259487
|
03/05/2023
|
Sainath
|
3305019WL008526
|
Sainath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867452
|
|
Mr. SAINATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24020520230259488
|
03/05/2023
|
Santu
|
3305019WL008526
|
Santu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867453
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24020520230259489
|
03/05/2023
|
Nageshwar
|
3305019WL008526
|
Nageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867423
|
|
Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24020520230259490
|
03/05/2023
|
Vijay
|
3305019WL008526
|
Vijay
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867450
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24020520230259491
|
03/05/2023
|
Radhesh Kumar PAikra
|
3305019WL008526
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867581
|
|
RADHESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24020520230259492
|
03/05/2023
|
dhuran
|
3305019WL008526
|
dhuran
|
00093
|
CRGB0006041
|
1526
|
1526
|
Rejected
|
12/05/2023
|
|
1479867550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/136
()
|
3305019000NRG24020520230259493
|
03/05/2023
|
Ramnath
|
3305019WL008526
|
Ramnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867519
|
|
SAMNATH S/O NADHIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24020520230259494
|
03/05/2023
|
Jageshwar
|
3305019WL008526
|
Jageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867425
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/138-A
()
|
3305019000NRG24020520230259495
|
03/05/2023
|
Bodhan Ram
|
3305019WL008526
|
Bodhan Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867571
|
|
Mr. BODHAN RAM S/O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24020520230259496
|
03/05/2023
|
Baijnath
|
3305019WL008526
|
Baijnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867443
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24020520230259497
|
03/05/2023
|
Baju
|
3305019WL008526
|
Baju
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867435
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24020520230259498
|
03/05/2023
|
Mhadev
|
3305019WL008526
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867437
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/142
()
|
3305019000NRG24020520230259499
|
03/05/2023
|
larangi
|
3305019WL008526
|
larangi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867554
|
|
LARANGI W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24020520230259500
|
03/05/2023
|
Siyo
|
3305019WL008526
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867518
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24020520230259501
|
03/05/2023
|
Ramdev
|
3305019WL008526
|
Ramdev
|
00093
|
CRGB0006041
|
436
|
436
|
Processed
|
12/05/2023
|
|
1479867440
|
|
RAMDEV NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24020520230259502
|
03/05/2023
|
Mahangu
|
3305019WL008526
|
Mahangu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867551
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/22
()
|
3305019000NRG24020520230259503
|
03/05/2023
|
Bhaglu
|
3305019WL008526
|
Bhaglu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867458
|
|
BHAGALU RAM S/O NAPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/23
()
|
3305019000NRG24020520230259504
|
03/05/2023
|
Chirpa
|
3305019WL008526
|
Chirpa
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867491
|
|
Mr. TIRPA PAIKRA S/O SALKU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24020520230259505
|
03/05/2023
|
Dhola
|
3305019WL008526
|
Dhola
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867534
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/232
()
|
3305019000NRG24020520230259506
|
03/05/2023
|
Phulkuwar
|
3305019WL008526
|
Phulkuwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867476
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24020520230259509
|
03/05/2023
|
kaoshlya
|
3305019WL008526
|
kaoshlya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867487
|
|
Mrs. KAUSHALYA W/O SAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/234
()
|
3305019000NRG24020520230259508
|
03/05/2023
|
Sajan
|
3305019WL008526
|
Sajan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867427
|
|
Mr. SAJJAN PAIKRA S/O TIRPA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/235
()
|
3305019000NRG24020520230259510
|
03/05/2023
|
Ledra
|
3305019WL008526
|
Ledra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867479
|
|
Mr. LEDARA RAM S/O MUTAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24020520230259511
|
03/05/2023
|
Tirmurari
|
3305019WL008526
|
Tirmurari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867433
|
|
TIRMURARI S/O JAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24020520230259512
|
03/05/2023
|
jaydhar
|
3305019WL008526
|
jaydhar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867463
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24020520230259513
|
03/05/2023
|
amrikan
|
3305019WL008526
|
amrikan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867482
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24020520230259514
|
03/05/2023
|
Tejeshwar
|
3305019WL008526
|
Tejeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867524
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/240
()
|
3305019000NRG24020520230259516
|
03/05/2023
|
Sito
|
3305019WL008526
|
Sito
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867547
|
|
Mrs. SHITO BAI W/O RATNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24020520230259517
|
03/05/2023
|
Rameshwari
|
3305019WL008526
|
Rameshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867563
|
|
RAMESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24020520230259518
|
03/05/2023
|
Premanand
|
3305019WL008526
|
Premanand
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867520
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/247-A
()
|
3305019000NRG24020520230259519
|
03/05/2023
|
Shivpratap p
|
3305019WL008526
|
Shivpratap p
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867585
|
|
SHIVPRATAP P
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24020520230259520
|
03/05/2023
|
Sohan
|
3305019WL008526
|
Sohan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867474
|
|
SOHAN RAM S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/249
()
|
3305019000NRG24020520230259522
|
03/05/2023
|
Fulpati
|
3305019WL008526
|
Fulpati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867545
|
|
Mrs. FUL PATI W/O MILAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/25
()
|
3305019000NRG24020520230259523
|
03/05/2023
|
Hiran
|
3305019WL008526
|
Hiran
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867445
|
|
Mr. HIRAN PAIKRA S/O JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24020520230259524
|
03/05/2023
|
Dashendar
|
3305019WL008526
|
Dashendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867428
|
|
DASHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/250
()
|
3305019000NRG24020520230259525
|
03/05/2023
|
gendi
|
3305019WL008526
|
gendi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867481
|
|
Mrs. GENDI BAI W/O DASENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/252
()
|
3305019000NRG24020520230259526
|
03/05/2023
|
Bihari
|
3305019WL008526
|
Bihari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867549
|
|
Mr. BIHARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24020520230259527
|
03/05/2023
|
Naresh Kumar
|
3305019WL008526
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867580
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24020520230259528
|
03/05/2023
|
Birendar
|
3305019WL008526
|
Birendar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1479867430
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-001/255
()
|
3305019000NRG24020520230259529
|
03/05/2023
|
Malku
|
3305019WL008526
|
Malku
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867568
|
|
Mr. MALKU PAIKRA S/O MACHHANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24020520230259530
|
03/05/2023
|
Paleshwar
|
3305019WL008526
|
Paleshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867514
|
|
Mr. PALESHVAR PAIKRA S/O DASHARATH PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24020520230259531
|
03/05/2023
|
Shivprsad
|
3305019WL008526
|
Shivprsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867523
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-001/258-A
()
|
3305019000NRG24020520230259532
|
03/05/2023
|
Ajay Kumar Paikra
|
3305019WL008526
|
Ajay Kumar Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867570
|
|
Mr. ANJAY KUMAR S/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24020520230259533
|
03/05/2023
|
Mangesh Ram
|
3305019WL008526
|
Mangesh Ram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/05/2023
|
|
1479867576
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24020520230259534
|
03/05/2023
|
ajeet
|
3305019WL008526
|
ajeet
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867530
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24020520230259535
|
03/05/2023
|
Nansai
|
3305019WL008526
|
Nansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867475
|
|
Mr. NAN SAI S/O MANDUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-026-001/266
()
|
3305019000NRG24020520230259536
|
03/05/2023
|
Bimali
|
3305019WL008526
|
Bimali
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867486
|
|
Mrs. BIMALI W/O PAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24020520230259537
|
03/05/2023
|
Ramdyal
|
3305019WL008526
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867562
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-026-001/27
()
|
3305019000NRG24020520230259538
|
03/05/2023
|
Jhuli
|
3305019WL008526
|
Jhuli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867495
|
|
Mrs. JHULI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-026-001/270
()
|
3305019000NRG24020520230259539
|
03/05/2023
|
Keshwar
|
3305019WL008526
|
Keshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867460
|
|
KESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-026-001/271
()
|
3305019000NRG24020520230259541
|
03/05/2023
|
Surya
|
3305019WL008526
|
Surya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867484
|
|
Mrs. SURYA W/O HIRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24020520230259542
|
03/05/2023
|
Prdeep
|
3305019WL008526
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867468
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-026-001/273
()
|
3305019000NRG24020520230259543
|
03/05/2023
|
bulchu
|
3305019WL008526
|
bulchu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867522
|
|
BALCHU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-026-001/276
()
|
3305019000NRG24020520230259544
|
03/05/2023
|
Salo
|
3305019WL008526
|
Salo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867541
|
|
SALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24020520230259545
|
03/05/2023
|
Chameli
|
3305019WL008526
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867485
|
|
Mrs. CHAMELI PAIKRA W/O ANIL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24020520230259546
|
03/05/2023
|
Narendra Paikra
|
3305019WL008526
|
Narendra Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867584
|
|
NARENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-026-001/281
()
|
3305019000NRG24020520230259547
|
03/05/2023
|
Gulab
|
3305019WL008526
|
Gulab
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867536
|
|
GULAB RAM S/O MAHANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24020520230259548
|
03/05/2023
|
Champawati
|
3305019WL008526
|
Champawati
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/05/2023
|
|
1479867444
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24020520230259549
|
03/05/2023
|
Amardev
|
3305019WL008526
|
Amardev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867473
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-026-001/284
()
|
3305019000NRG24020520230259550
|
03/05/2023
|
Mahabir
|
3305019WL008526
|
Mahabir
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867422
|
|
MAHABIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24020520230259551
|
03/05/2023
|
Senram
|
3305019WL008526
|
Senram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867540
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24020520230259552
|
03/05/2023
|
Sukhram
|
3305019WL008526
|
Sukhram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867462
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24020520230259553
|
03/05/2023
|
Dharam
|
3305019WL008526
|
Dharam
|
00093
|
CRGB0006041
|
436
|
436
|
Processed
|
12/05/2023
|
|
1479867498
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-026-001/33
()
|
3305019000NRG24020520230259555
|
03/05/2023
|
Ropani
|
3305019WL008526
|
Ropani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867525
|
|
ROPNI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-026-001/342
()
|
3305019000NRG24020520230259557
|
03/05/2023
|
Sahariya
|
3305019WL008526
|
Sahariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867467
|
|
Mr. SAHRAIYA PAIKRA S/O DOMAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24020520230259558
|
03/05/2023
|
Bhanjan
|
3305019WL008526
|
Bhanjan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867464
|
|
Mr. BHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24020520230259559
|
03/05/2023
|
Malku
|
3305019WL008526
|
Malku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867441
|
|
MALKU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24020520230259560
|
03/05/2023
|
RENDI
|
3305019WL008526
|
RENDI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867552
|
|
Mrs. RENDI BAI W/O MALAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-026-001/35
()
|
3305019000NRG24020520230259561
|
03/05/2023
|
Sibla
|
3305019WL008526
|
Sibla
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867500
|
|
SIBALA RAM S/O SRI CHINGHAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24020520230259562
|
03/05/2023
|
Rajesh
|
3305019WL008526
|
Rajesh
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867501
|
|
RAJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-026-001/354
()
|
3305019000NRG24020520230259563
|
03/05/2023
|
Sukhdev
|
3305019WL008526
|
Sukhdev
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867429
|
|
SUKHDEV S/O TIRPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24020520230259564
|
03/05/2023
|
Sundar
|
3305019WL008526
|
Sundar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867521
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-026-001/356
()
|
3305019000NRG24020520230259565
|
03/05/2023
|
sayni
|
3305019WL008526
|
sayni
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867539
|
|
Mrs. SAVANI PAIKRA W/O LORI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-026-001/36
()
|
3305019000NRG24020520230259566
|
03/05/2023
|
Ramnath
|
3305019WL008526
|
Ramnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867470
|
|
Mr. RAM NATH PAIKRA S/O BAFAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24020520230259567
|
03/05/2023
|
danit
|
3305019WL008526
|
danit
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867497
|
|
Mrs. DHANMET W /O SURENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24020520230259569
|
03/05/2023
|
Drupati Paikra
|
3305019WL008526
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867573
|
|
Mrs. DRUPATI PAIKRA W/O NITENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24020520230259568
|
03/05/2023
|
Nitendra Paikra
|
3305019WL008526
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1479867556
|
|
NITENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-026-001/38
()
|
3305019000NRG24020520230259570
|
03/05/2023
|
Dino
|
3305019WL008526
|
Dino
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867542
|
|
Mrs. DINO BAI W/O VISHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24020520230259571
|
03/05/2023
|
Uday Nath Paikra
|
3305019WL008526
|
Uday Nath Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867555
|
|
UDAY NATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24020520230259572
|
03/05/2023
|
Jahu
|
3305019WL008526
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867439
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24020520230259573
|
03/05/2023
|
Prdeep
|
3305019WL008526
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867517
|
|
Mr. PRADIP PAIKRA S/O KAHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-026-001/41-B
()
|
3305019000NRG24020520230259574
|
03/05/2023
|
Fitul
|
3305019WL008526
|
Fitul
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/05/2023
|
|
1479867561
|
|
Mr. FITUL RAM S/O KANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24020520230259575
|
03/05/2023
|
Aghanu
|
3305019WL008526
|
Aghanu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867461
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24020520230259577
|
03/05/2023
|
Amarlal
|
3305019WL008526
|
Amarlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867535
|
|
Mr. AMAR LAL PAIKRA S/O LALKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24020520230259576
|
03/05/2023
|
Basant
|
3305019WL008526
|
Basant
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867436
|
|
Mr. BASANT PAIKRA S/O 01/01/1989
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-026-001/45
()
|
3305019000NRG24020520230259579
|
03/05/2023
|
Balmukund
|
3305019WL008526
|
Balmukund
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867577
|
|
BALMUKUND AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-026-001/45-A
()
|
3305019000NRG24020520230259580
|
03/05/2023
|
Rajjit
|
3305019WL008526
|
Rajjit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867560
|
|
Mr. RAMJIT AGARIYA S/O BAHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24020520230259581
|
03/05/2023
|
Gokul Agariya
|
3305019WL008526
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867578
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-026-001/47
()
|
3305019000NRG24020520230259582
|
03/05/2023
|
Dilo
|
3305019WL008526
|
Dilo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867471
|
|
Mrs. DILO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24020520230259583
|
03/05/2023
|
Ghanshyam
|
3305019WL008526
|
Ghanshyam
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867574
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24020520230259585
|
03/05/2023
|
Bindu
|
3305019WL008526
|
Bindu
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867488
|
|
BINDU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-026-001/48
()
|
3305019000NRG24020520230259584
|
03/05/2023
|
kamalsai
|
3305019WL008526
|
kamalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867543
|
|
Mr. KAMAL SAY S/O RAGHAV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24020520230259586
|
03/05/2023
|
Virsai
|
3305019WL008526
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867424
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-026-001/52
()
|
3305019000NRG24020520230259587
|
03/05/2023
|
Tulsi
|
3305019WL008526
|
Tulsi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867477
|
|
TULSHI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24020520230259588
|
03/05/2023
|
Bhagan
|
3305019WL008526
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867432
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24020520230259589
|
03/05/2023
|
Shankar
|
3305019WL008526
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867492
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24020520230259590
|
03/05/2023
|
Chameli
|
3305019WL008526
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867449
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24020520230259591
|
03/05/2023
|
Keshwnath
|
3305019WL008526
|
Keshwnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867438
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24020520230259592
|
03/05/2023
|
Sonsai
|
3305019WL008526
|
Sonsai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867451
|
|
Mr. SONASAI PAIKRA S/O THUIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24020520230259593
|
03/05/2023
|
Shivendra Ram
|
3305019WL008526
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867575
|
|
Mr. SHIVENDRA RAM S/O SON SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24020520230259594
|
03/05/2023
|
Golan
|
3305019WL008526
|
Golan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867455
|
|
Mr. GOLAN PAIKRA S/O KACHHARA RAM PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SHANKARGARH
|
CH-05-019-026-001/70
()
|
3305019000NRG24020520230259596
|
03/05/2023
|
Bilu
|
3305019WL008526
|
Bilu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867528
|
|
BILOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24020520230259597
|
03/05/2023
|
sunil
|
3305019WL008526
|
sunil
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867465
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24020520230259598
|
03/05/2023
|
Lalo
|
3305019WL008526
|
Lalo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867480
|
|
Mrs. LALI W/O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SHANKARGARH
|
CH-05-019-026-001/73
()
|
3305019000NRG24020520230259600
|
03/05/2023
|
Rajmaniya
|
3305019WL008526
|
Rajmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867496
|
|
RAJMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-026-001/75
()
|
3305019000NRG24020520230259601
|
03/05/2023
|
Fuliya
|
3305019WL008526
|
Fuliya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867493
|
|
PHULIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-026-001/76
()
|
3305019000NRG24020520230259602
|
03/05/2023
|
Paramsai
|
3305019WL008526
|
Paramsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867533
|
|
PARAN SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24020520230259603
|
03/05/2023
|
Munesh
|
3305019WL008526
|
Munesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867457
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24020520230259605
|
03/05/2023
|
mahesh
|
3305019WL008526
|
mahesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867538
|
|
Mr. MAHESH PAIKRA S/O BIRBAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24020520230259606
|
03/05/2023
|
Geeta
|
3305019WL008526
|
Geeta
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867548
|
|
Mrs. GEETA DEVI W/O PAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SHANKARGARH
|
CH-05-019-026-001/83
()
|
3305019000NRG24020520230259607
|
03/05/2023
|
Nanki
|
3305019WL008526
|
Nanki
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867434
|
|
Mrs. NANKI W/O DASHARATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24020520230259609
|
03/05/2023
|
Sukhna
|
3305019WL008526
|
Sukhna
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867489
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
133
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24020520230259610
|
03/05/2023
|
phalsai
|
3305019WL008526
|
phalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867490
|
|
FALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24020520230259611
|
03/05/2023
|
Sunetri
|
3305019WL008526
|
Sunetri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867483
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24020520230259612
|
03/05/2023
|
Kamlesh ram
|
3305019WL008526
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867559
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24020520230259613
|
03/05/2023
|
Vinod
|
3305019WL008526
|
Vinod
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1479867459
|
|
VINOD RAM S/O KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SHANKARGARH
|
CH-05-019-026-001/90
()
|
3305019000NRG24020520230259614
|
03/05/2023
|
Ruin Bai
|
3305019WL008526
|
Ruin Bai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867557
|
|
Mrs. RUIN BAI W/O PRABHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24020520230259615
|
03/05/2023
|
Rupendar Singh
|
3305019WL008526
|
Rupendar Singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867499
|
|
RUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24020520230259616
|
03/05/2023
|
Undesh
|
3305019WL008526
|
Undesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867546
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24020520230259620
|
03/05/2023
|
amir
|
3305019WL008526
|
amir
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867472
|
|
AMIR RAM S/O DHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24020520230259619
|
03/05/2023
|
Muniya
|
3305019WL008526
|
Muniya
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1479867526
|
|
Mrs. MUNIYA PAIKRA W/O THOLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SHANKARGARH
|
CH-05-019-026-001/97
()
|
3305019000NRG24020520230259621
|
03/05/2023
|
Bhagmaniya
|
3305019WL008526
|
Bhagmaniya
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
12/05/2023
|
|
1479867442
|
|
BHAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-026-001/98
()
|
3305019000NRG24020520230259622
|
03/05/2023
|
Balpan Paikra
|
3305019WL008526
|
Balpan Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867447
|
|
BALPAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24020520230259623
|
03/05/2023
|
Bajru
|
3305019WL008526
|
Bajru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867516
|
|
BAJRU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24020520230259624
|
03/05/2023
|
Samarjit Paikra
|
3305019WL008526
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867567
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-026-001/99
()
|
3305019000NRG24020520230259625
|
03/05/2023
|
Nohari
|
3305019WL008526
|
Nohari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867532
|
|
Mrs. NOHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SHANKARGARH
|
CH-05-019-026-003/341
()
|
3305019000NRG24020520230259628
|
03/05/2023
|
shala
|
3305019WL008526
|
shala
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867544
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-026-003/344
()
|
3305019000NRG24020520230259629
|
03/05/2023
|
Mukesh
|
3305019WL008526
|
Mukesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867431
|
|
MUKESH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24020520230259630
|
03/05/2023
|
Rajendar
|
3305019WL008526
|
Rajendar
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
12/05/2023
|
|
1479867456
|
|
Mr. RAJENDRA PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24020520230259631
|
03/05/2023
|
Rajendar
|
3305019WL008526
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867466
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-026-003/358
()
|
3305019000NRG24020520230259632
|
03/05/2023
|
Milku
|
3305019WL008526
|
Milku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867478
|
|
Mr. MILKU BARGAH S/O SAMNATH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SHANKARGARH
|
CH-27-019-026-001/116-B
()
|
3305019000NRG24020520230259633
|
03/05/2023
|
Dinesh kumar
|
3305019WL008526
|
Dinesh kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867569
|
|
Mr. DINESH KUMAR S/O RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24020520230259634
|
03/05/2023
|
Shrawan
|
3305019WL008526
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867564
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHANKARGARH
|
CH-27-019-026-001/70-B
()
|
3305019000NRG24020520230259636
|
03/05/2023
|
Subesh Paikra
|
3305019WL008526
|
Subesh Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867582
|
|
SUBESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220398
|
220398
|
|
|
|
|
|
|
|
|
155
|
SHANKARGARH
|
CH-05-019-026-001/109
()
|
3305019000NRG24020520230259471
|
03/05/2023
|
Amarsai
|
3305019WL008526
|
Amarsai
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867494
|
|
AMAR SAI S/O MAKHLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SHANKARGARH
|
CH-05-019-026-001/119
()
|
3305019000NRG24020520230259482
|
03/05/2023
|
Maheshwar
|
3305019WL008526
|
Maheshwar
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867426
|
|
MAHESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
157
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24020520230259595
|
03/05/2023
|
Anil
|
3305019WL008526
|
Anil
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867505
|
|
ANIL KUMAR PAIKARA S/O GOLAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24020520230259627
|
03/05/2023
|
JETHU
|
3305019WL008526
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867506
|
|
Mr. JETHU PAIKRA S/O LIBRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
159
|
SHANKARGARH
|
CH-05-019-026-001/34
()
|
3305019000NRG24020520230259556
|
03/05/2023
|
Salman Singh
|
3305019WL008526
|
Salman Singh
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867509
|
|
SALMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHANKARGARH
|
CH-05-019-026-001/72-A
()
|
3305019000NRG24020520230259599
|
03/05/2023
|
Anjali
|
3305019WL008526
|
Anjali
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867510
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
161
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24020520230259521
|
03/05/2023
|
Simla
|
3305019WL008526
|
Simla
|
00415
|
SBIN0005493
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1479867507
|
|
MISS SIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
162
|
SHANKARGARH
|
CH-27-019-026-001/241-A
()
|
3305019000NRG24020520230259635
|
03/05/2023
|
Ankush Kumar
|
3305019WL008526
|
Ankush Kumar
|
00415
|
SBIN0018774
|
654
|
654
|
Processed
|
13/05/2023
|
|
1479867508
|
|
ANKUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
163
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24020520230259507
|
03/05/2023
|
DEV PRAKASH BARGAG
|
3305019WL008526
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1479867504
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHANKARGARH
|
CH-05-019-026-001/92-A
()
|
3305019000NRG24020520230259618
|
03/05/2023
|
Parmeshwar Paikra
|
3305019WL008526
|
Parmeshwar Paikra
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1479867503
|
|
PARMESHWAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235004
|
235004
|
|
|
|
|
|
|
|