|
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-05-019-027-001/134
()
|
3305019000NRG24010320241861241
|
01/03/2024
|
lalu
|
3305019WL084716
|
lalu
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931795223
|
|
LALU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/191
()
|
3305019000NRG24010320241861256
|
01/03/2024
|
Maitri
|
3305019WL084716
|
Maitri
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795229
|
|
MAITI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24010320241861263
|
01/03/2024
|
Jai Kumari
|
3305019WL084716
|
Jai Kumari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931795264
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24010320241861264
|
01/03/2024
|
Savita
|
3305019WL084716
|
Savita
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931795235
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/216-A
()
|
3305019000NRG24010320241861268
|
01/03/2024
|
Aman
|
3305019WL084716
|
Aman
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795258
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/378
()
|
3305019000NRG24010320241861281
|
01/03/2024
|
SUNITA
|
3305019WL084716
|
SUNITA
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795251
|
|
SYUNITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24010320241861282
|
01/03/2024
|
sudhnath
|
3305019WL084716
|
sudhnath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795233
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24010320241861285
|
01/03/2024
|
Dilip
|
3305019WL084716
|
Dilip
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795234
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/462
()
|
3305019000NRG24010320241861286
|
01/03/2024
|
Kiran Tigga
|
3305019WL084716
|
Kiran Tigga
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795221
|
|
KIRAN TIGGA W/O DEVROOP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/491
()
|
3305019000NRG24010320241861290
|
01/03/2024
|
Raikumari
|
3305019WL084716
|
Raikumari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795231
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/5
()
|
3305019000NRG24010320241861291
|
01/03/2024
|
Nirmali
|
3305019WL084716
|
Nirmali
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931795262
|
|
NIRMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24010320241861292
|
01/03/2024
|
Kanilal
|
3305019WL084716
|
Kanilal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795227
|
|
Mr. KANNILAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24010320241861293
|
01/03/2024
|
Pushpa
|
3305019WL084716
|
Pushpa
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795230
|
|
PUSPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24010320241861295
|
01/03/2024
|
Tirshila
|
3305019WL084716
|
Tirshila
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795265
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/541
()
|
3305019000NRG24010320241861297
|
01/03/2024
|
Kamal
|
3305019WL084716
|
Kamal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795232
|
|
KAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24010320241861299
|
01/03/2024
|
Poonam
|
3305019WL084716
|
Poonam
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795260
|
|
Mrs. PUNAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24010320241861301
|
01/03/2024
|
ajay
|
3305019WL084716
|
ajay
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795226
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/585
()
|
3305019000NRG24010320241861303
|
01/03/2024
|
Saroj Singh
|
3305019WL084716
|
Saroj Singh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795266
|
|
SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/626-A
()
|
3305019000NRG24010320241861304
|
01/03/2024
|
Binod Kumar
|
3305019WL084716
|
Binod Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931795225
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24010320241861306
|
01/03/2024
|
Goutam Kumar
|
3305019WL084716
|
Goutam Kumar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795252
|
|
Mr. GOUTAM KUMAR S/O JAGARNATH URANV KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24010320241861305
|
01/03/2024
|
Kumari Shashikala
|
3305019WL084716
|
Kumari Shashikala
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795250
|
|
KUMARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24010320241861308
|
01/03/2024
|
Satish Nag
|
3305019WL084716
|
Satish Nag
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795256
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/786-A
()
|
3305019000NRG24010320241861309
|
01/03/2024
|
Kumari Sima lakda
|
3305019WL084716
|
Kumari Sima lakda
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931795249
|
|
KUMARI SIMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24010320241861314
|
01/03/2024
|
Vidyawati Nag
|
3305019WL084716
|
Vidyawati Nag
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795263
|
|
VIDYAWATI NAG
|
CANARA BANK(508532)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24010320241861313
|
01/03/2024
|
Vinay Kumar
|
3305019WL084716
|
Vinay Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795261
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-27-019-027-001/109-A
()
|
3305019000NRG24010320241861315
|
01/03/2024
|
Chandan Kumar
|
3305019WL084716
|
Chandan Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795254
|
|
Mr. CHANDAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24010320241861316
|
01/03/2024
|
Kumari Nita
|
3305019WL084716
|
Kumari Nita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795255
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/1-B
()
|
3305019000NRG24010320241861236
|
01/03/2024
|
Shilpa
|
3305019WL084716
|
Shilpa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795259
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24010320241861238
|
01/03/2024
|
Agarsay
|
3305019WL084716
|
Agarsay
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931795222
|
|
AGARSAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/201
()
|
3305019000NRG24010320241861261
|
01/03/2024
|
balobai
|
3305019WL084716
|
balobai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931795228
|
|
Mrs. BALO MINJ W/O RAMDHANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/201
()
|
3305019000NRG24010320241861260
|
01/03/2024
|
ramdahni
|
3305019WL084716
|
ramdahni
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795224
|
|
Mr. RAMDHANI MINJ S/O RAMCHANDRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/664
()
|
3305019000NRG24010320241861307
|
01/03/2024
|
Bitni Kerketta
|
3305019WL084716
|
Bitni Kerketta
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931795257
|
|
Mrs. BITANI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-27-019-027-001/272-C
()
|
3305019000NRG24010320241861317
|
01/03/2024
|
Avinash Kumar
|
3305019WL084716
|
Avinash Kumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795253
|
|
Mr. AVINASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/137
()
|
3305019000NRG24010320241861244
|
01/03/2024
|
Mahesh
|
3305019WL084716
|
Mahesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931795246
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24010320241861245
|
01/03/2024
|
Surendra
|
3305019WL084716
|
Surendra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795237
|
|
SURENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24010320241861246
|
01/03/2024
|
Kishor
|
3305019WL084716
|
Kishor
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795248
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24010320241861247
|
01/03/2024
|
ratiyo
|
3305019WL084716
|
ratiyo
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795267
|
|
Mrs. RATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24010320241861248
|
01/03/2024
|
Raghuram
|
3305019WL084716
|
Raghuram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795241
|
|
Mr. RAGHUNATH KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/176
()
|
3305019000NRG24010320241861249
|
01/03/2024
|
Savitri
|
3305019WL084716
|
Savitri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795269
|
|
SAVITRI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24010320241861253
|
01/03/2024
|
Hirasay
|
3305019WL084716
|
Hirasay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931795240
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24010320241861254
|
01/03/2024
|
Sumitra
|
3305019WL084716
|
Sumitra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931795242
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24010320241861255
|
01/03/2024
|
Kamlaram
|
3305019WL084716
|
Kamlaram
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931795247
|
|
KALAM SAIEKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/194
()
|
3305019000NRG24010320241861257
|
01/03/2024
|
Karmaram
|
3305019WL084716
|
Karmaram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795238
|
|
KARMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24010320241861269
|
01/03/2024
|
dilmanya
|
3305019WL084716
|
dilmanya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795268
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/258
()
|
3305019000NRG24010320241861272
|
01/03/2024
|
Pandra
|
3305019WL084716
|
Pandra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795236
|
|
Mr. PANDRA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24010320241861277
|
01/03/2024
|
Choyo
|
3305019WL084716
|
Choyo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931795239
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24010320241861278
|
01/03/2024
|
Santosh
|
3305019WL084716
|
Santosh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795245
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24010320241861283
|
01/03/2024
|
Shivdhani
|
3305019WL084716
|
Shivdhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795244
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24010320241861289
|
01/03/2024
|
Mahendra
|
3305019WL084716
|
Mahendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795243
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/215-B
()
|
3305019000NRG24010320241861265
|
01/03/2024
|
Satish Kumar
|
3305019WL084716
|
Satish Kumar
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795220
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/529-A
()
|
3305019000NRG24010320241861296
|
01/03/2024
|
Trilok Ram Chauhan
|
3305019WL084716
|
Trilok Ram Chauhan
|
00415
|
SBIN0005493
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795218
|
|
MR TRILOK RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/568
()
|
3305019000NRG24010320241861302
|
01/03/2024
|
Rampyara
|
3305019WL084716
|
Rampyara
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795219
|
|
RAM PYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/1-C
()
|
3305019000NRG24010320241861237
|
01/03/2024
|
Kumari Reshma
|
3305019WL084716
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795215
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/134
()
|
3305019000NRG24010320241861242
|
01/03/2024
|
Shailendra Kumar
|
3305019WL084716
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931795213
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/135-A
()
|
3305019000NRG24010320241861243
|
01/03/2024
|
Balbend
|
3305019WL084716
|
Balbend
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795210
|
|
BALBEND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24010320241861259
|
01/03/2024
|
Kamlesh
|
3305019WL084716
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931795212
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24010320241861276
|
01/03/2024
|
Sita Khalkho
|
3305019WL084716
|
Sita Khalkho
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931795211
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/512-A
()
|
3305019000NRG24010320241861294
|
01/03/2024
|
Dilip Lakda
|
3305019WL084716
|
Dilip Lakda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795214
|
|
Dilip Lakda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24010320241861298
|
01/03/2024
|
Dinesh Agariya
|
3305019WL084716
|
Dinesh Agariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795216
|
|
DINESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/554-A
()
|
3305019000NRG24010320241861300
|
01/03/2024
|
Imuliya Yadav
|
3305019WL084716
|
Imuliya Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931795217
|
|
IMULIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/791
()
|
3305019000NRG24010320241861310
|
01/03/2024
|
Sandeep Kumar
|
3305019WL084716
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931795209
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|