|
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
()
|
3305019000NRG24240120241567816
|
24/01/2024
|
Vinay Kumar
|
3305019WL071039
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327076
|
|
VINAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/82
()
|
3305019000NRG24240120241567839
|
24/01/2024
|
Lakheshwar Ram
|
3305019WL071039
|
Lakheshwar Ram
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327137
|
|
Mr. LAKHESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/100
()
|
3305019000NRG24240120241567785
|
24/01/2024
|
Bejan
|
3305019WL071039
|
Bejan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327131
|
|
Mr. BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24240120241567786
|
24/01/2024
|
Kawalsai
|
3305019WL071039
|
Kawalsai
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2141327095
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24240120241567787
|
24/01/2024
|
Diru
|
3305019WL071039
|
Diru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327086
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24240120241567788
|
24/01/2024
|
Mineshwar Ram
|
3305019WL071039
|
Mineshwar Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327126
|
|
MINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/121-A
()
|
3305019000NRG24240120241567789
|
24/01/2024
|
Tikun Ram
|
3305019WL071039
|
Tikun Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327116
|
|
TIKUNRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24240120241567790
|
24/01/2024
|
Santu
|
3305019WL071039
|
Santu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327089
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24240120241567791
|
24/01/2024
|
Vijay
|
3305019WL071039
|
Vijay
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327088
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24240120241567792
|
24/01/2024
|
Radhesh Kumar PAikra
|
3305019WL071039
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327123
|
|
RADHESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24240120241567793
|
24/01/2024
|
Nandlal
|
3305019WL071039
|
Nandlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327079
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24240120241567794
|
24/01/2024
|
Jageshwar
|
3305019WL071039
|
Jageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327134
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/142-A
()
|
3305019000NRG24240120241567795
|
24/01/2024
|
Saroj Kumar
|
3305019WL071039
|
Saroj Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327125
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24240120241567796
|
24/01/2024
|
Siyo
|
3305019WL071039
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327078
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24240120241567797
|
24/01/2024
|
Ramdev
|
3305019WL071039
|
Ramdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327133
|
|
RAMDEV NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24240120241567798
|
24/01/2024
|
Mahangu
|
3305019WL071039
|
Mahangu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327109
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24240120241567799
|
24/01/2024
|
Dhola
|
3305019WL071039
|
Dhola
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327100
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24240120241567800
|
24/01/2024
|
jaydhar
|
3305019WL071039
|
jaydhar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327092
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24240120241567801
|
24/01/2024
|
Rameshwari
|
3305019WL071039
|
Rameshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327114
|
|
RAMESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24240120241567802
|
24/01/2024
|
Sohan
|
3305019WL071039
|
Sohan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327097
|
|
SOHAN RAM S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/252
()
|
3305019000NRG24240120241567803
|
24/01/2024
|
Bihari
|
3305019WL071039
|
Bihari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327108
|
|
Mr. BIHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24240120241567804
|
24/01/2024
|
Naresh Kumar
|
3305019WL071039
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327122
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24240120241567805
|
24/01/2024
|
Birendar
|
3305019WL071039
|
Birendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327081
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24240120241567806
|
24/01/2024
|
Shivprsad
|
3305019WL071039
|
Shivprsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327099
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24240120241567807
|
24/01/2024
|
Mangesh Ram
|
3305019WL071039
|
Mangesh Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327121
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24240120241567808
|
24/01/2024
|
Maghani
|
3305019WL071039
|
Maghani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327103
|
|
Mrs. MAGHANI BAI W/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24240120241567809
|
24/01/2024
|
Ramdyal
|
3305019WL071039
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327113
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24240120241567810
|
24/01/2024
|
Chameli
|
3305019WL071039
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327128
|
|
Mrs. CHAMELI PAIKRA W/O ANIL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24240120241567811
|
24/01/2024
|
Amardev
|
3305019WL071039
|
Amardev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327096
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/285
()
|
3305019000NRG24240120241567812
|
24/01/2024
|
Kuwarsai
|
3305019WL071039
|
Kuwarsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327132
|
|
KUNWAR SAI S/O NAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24240120241567813
|
24/01/2024
|
Senram
|
3305019WL071039
|
Senram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327101
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24240120241567814
|
24/01/2024
|
Sukhram
|
3305019WL071039
|
Sukhram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327091
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24240120241567815
|
24/01/2024
|
jayprakash singh
|
3305019WL071039
|
jayprakash singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327115
|
|
Mr. JAY PRAKASH SINGH SO BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/355-B
()
|
3305019000NRG24240120241567817
|
24/01/2024
|
Sapna Paikra
|
3305019WL071039
|
Sapna Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327124
|
|
KUMARI SAPNA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24240120241567819
|
24/01/2024
|
Drupati Paikra
|
3305019WL071039
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327127
|
|
Mrs. DRUPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24240120241567818
|
24/01/2024
|
Nitendra Paikra
|
3305019WL071039
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327111
|
|
NITENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/38
()
|
3305019000NRG24240120241567822
|
24/01/2024
|
Dino
|
3305019WL071039
|
Dino
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327102
|
|
Mrs. DINO BAI W/O VISHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/38
()
|
3305019000NRG24240120241567821
|
24/01/2024
|
Visheshwar
|
3305019WL071039
|
Visheshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327080
|
|
VISHESHWAR S/O THISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24240120241567824
|
24/01/2024
|
Dewanti
|
3305019WL071039
|
Dewanti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327120
|
|
MISS DEWANTI DEWANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24240120241567823
|
24/01/2024
|
Uday Nath Paikra
|
3305019WL071039
|
Uday Nath Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327110
|
|
UDAY NATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24240120241567825
|
24/01/2024
|
Sarju
|
3305019WL071039
|
Sarju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327130
|
|
SARJU RAM S/O PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24240120241567826
|
24/01/2024
|
Jahu
|
3305019WL071039
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327083
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24240120241567827
|
24/01/2024
|
Prdeep
|
3305019WL071039
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327136
|
|
Mr. PRADIP PAIKRA S/O KAHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24240120241567829
|
24/01/2024
|
Aghanu
|
3305019WL071039
|
Aghanu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327090
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24240120241567830
|
24/01/2024
|
Ghanshyam
|
3305019WL071039
|
Ghanshyam
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327119
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/49
()
|
3305019000NRG24240120241567831
|
24/01/2024
|
Golo
|
3305019WL071039
|
Golo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327105
|
|
GOLO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24240120241567832
|
24/01/2024
|
Virsai
|
3305019WL071039
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327135
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24240120241567833
|
24/01/2024
|
Pusnath
|
3305019WL071039
|
Pusnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327098
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24240120241567835
|
24/01/2024
|
Shankar
|
3305019WL071039
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327106
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24240120241567836
|
24/01/2024
|
Chameli
|
3305019WL071039
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327087
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24240120241567837
|
24/01/2024
|
Keshwnath
|
3305019WL071039
|
Keshwnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327082
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24240120241567838
|
24/01/2024
|
sunil
|
3305019WL071039
|
sunil
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327093
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24240120241567840
|
24/01/2024
|
Kamlesh ram
|
3305019WL071039
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327112
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24240120241567841
|
24/01/2024
|
Rupendar Singh
|
3305019WL071039
|
Rupendar Singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327107
|
|
RUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-026-001/97
()
|
3305019000NRG24240120241567842
|
24/01/2024
|
Bhagmaniya
|
3305019WL071039
|
Bhagmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327084
|
|
BHAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/98
()
|
3305019000NRG24240120241567843
|
24/01/2024
|
Balpan Paikra
|
3305019WL071039
|
Balpan Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327085
|
|
BALPAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24240120241567844
|
24/01/2024
|
Bajru
|
3305019WL071039
|
Bajru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327077
|
|
BAJRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24240120241567845
|
24/01/2024
|
Samarjit Paikra
|
3305019WL071039
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327117
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24240120241567847
|
24/01/2024
|
Rajendar
|
3305019WL071039
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327094
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-026-003/358
()
|
3305019000NRG24240120241567848
|
24/01/2024
|
Milku
|
3305019WL071039
|
Milku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327104
|
|
Mr. MILKU BARGAH S/O SAMNATH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-27-019-026-001/116-B
()
|
3305019000NRG24240120241567849
|
24/01/2024
|
Dinesh kumar
|
3305019WL071039
|
Dinesh kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327118
|
|
Mr. DINESH KUMAR S/O RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89816
|
89816
|
|
|
|
|
|
|
|
|
62
|
SHANKARGARH
|
CH-05-019-026-001/54
()
|
3305019000NRG24240120241567834
|
24/01/2024
|
Dudhnath
|
3305019WL071039
|
Dudhnath
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327129
|
|
Mr. DUDH NATH SONWANI S/O BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24240120241567846
|
24/01/2024
|
JETHU
|
3305019WL071039
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327138
|
|
Mr. JETHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
CH-05-019-026-001/41-C
()
|
3305019000NRG24240120241567828
|
24/01/2024
|
Bikul Ram
|
3305019WL071039
|
Bikul Ram
|
00688
|
FINO0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327075
|
|
BIKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-026-001/37-B
()
|
3305019000NRG24240120241567820
|
24/01/2024
|
Yatendra Kumar
|
3305019WL071039
|
Yatendra Kumar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141327074
|
|
YATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98972
|
98972
|
|
|
|
|
|
|
|