|
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-05-019-027-001/603
()
|
3305019000NRG24120120241448021
|
12/01/2024
|
Sadhna
|
3305019WL066542
|
Sadhna
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703042
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24120120241447968
|
12/01/2024
|
Sita Paikra
|
3305019WL066542
|
Sita Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702979
|
|
THUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/105
()
|
3305019000NRG24120120241447917
|
12/01/2024
|
Nanaki
|
3305019WL066542
|
Nanaki
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702985
|
|
NANKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/110-C
()
|
3305019000NRG24120120241447918
|
12/01/2024
|
Sarita
|
3305019WL066542
|
Sarita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702992
|
|
Miss. SARITA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24120120241447920
|
12/01/2024
|
manmayit
|
3305019WL066542
|
manmayit
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703052
|
|
KUBARHIN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/120
()
|
3305019000NRG24120120241447923
|
12/01/2024
|
Devmuniya
|
3305019WL066542
|
Devmuniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703056
|
|
DEVMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/121-A
()
|
3305019000NRG24120120241447924
|
12/01/2024
|
Chaman
|
3305019WL066542
|
Chaman
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789703046
|
|
Mr. CHAMAN DAS PAIKRA S/O CHHATAN RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/150-A
()
|
3305019000NRG24120120241447926
|
12/01/2024
|
Sanjiv Kumar
|
3305019WL066542
|
Sanjiv Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789702987
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24120120241447927
|
12/01/2024
|
khulan ram
|
3305019WL066542
|
khulan ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703011
|
|
KHULAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24120120241447931
|
12/01/2024
|
bajanti
|
3305019WL066542
|
bajanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703020
|
|
BAIJAYNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24120120241447935
|
12/01/2024
|
Khelan Ram
|
3305019WL066542
|
Khelan Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703047
|
|
KHELAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24120120241447937
|
12/01/2024
|
Banshidhar Ram
|
3305019WL066542
|
Banshidhar Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703030
|
|
BANSHIDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24120120241447938
|
12/01/2024
|
Jai Kumari
|
3305019WL066542
|
Jai Kumari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703032
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/232
()
|
3305019000NRG24120120241447939
|
12/01/2024
|
Shonamsay
|
3305019WL066542
|
Shonamsay
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789703018
|
|
SOLAMRAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24120120241447941
|
12/01/2024
|
Machindar Ram
|
3305019WL066542
|
Machindar Ram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703048
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24120120241447943
|
12/01/2024
|
Gayatari
|
3305019WL066542
|
Gayatari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703060
|
|
SHRIMATI GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24120120241447945
|
12/01/2024
|
Isibi Paikra
|
3305019WL066542
|
Isibi Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703024
|
|
Mrs. ISIBI PAIKARA W/O SAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24120120241447944
|
12/01/2024
|
Samal Ram
|
3305019WL066542
|
Samal Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702977
|
|
SAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/281-A
()
|
3305019000NRG24120120241447948
|
12/01/2024
|
Sanjay Kumar
|
3305019WL066542
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703033
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24120120241447955
|
12/01/2024
|
fuleshwar
|
3305019WL066542
|
fuleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703010
|
|
FULESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/324-A
()
|
3305019000NRG24120120241447957
|
12/01/2024
|
Deepak Kumar
|
3305019WL066542
|
Deepak Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789702999
|
|
DEEPAK PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24120120241447958
|
12/01/2024
|
Asha
|
3305019WL066542
|
Asha
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702986
|
|
Miss. ASHA D/O LUTHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/331-A
()
|
3305019000NRG24120120241447960
|
12/01/2024
|
Narsingh Paikra
|
3305019WL066542
|
Narsingh Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703031
|
|
NARSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24120120241447970
|
12/01/2024
|
Kavita
|
3305019WL066542
|
Kavita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703070
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24120120241447972
|
12/01/2024
|
Prakash Ram
|
3305019WL066542
|
Prakash Ram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703065
|
|
PRAKASH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24120120241447971
|
12/01/2024
|
Sanjho
|
3305019WL066542
|
Sanjho
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703017
|
|
JHANSO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/375
()
|
3305019000NRG24120120241447973
|
12/01/2024
|
Sukhmaniya
|
3305019WL066542
|
Sukhmaniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703057
|
|
SUKHMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24120120241447976
|
12/01/2024
|
vishwnath
|
3305019WL066542
|
vishwnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703064
|
|
Mr. VISHWANATH RAM PAINKRA SO PRITHIWI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24120120241447978
|
12/01/2024
|
sudhnath
|
3305019WL066542
|
sudhnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703055
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/418
()
|
3305019000NRG24120120241447980
|
12/01/2024
|
Puti
|
3305019WL066542
|
Puti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703014
|
|
PUTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/422
()
|
3305019000NRG24120120241447982
|
12/01/2024
|
samita
|
3305019WL066542
|
samita
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789703071
|
|
SOMARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24120120241447983
|
12/01/2024
|
Lakhmaniya
|
3305019WL066542
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703061
|
|
LAKHMANIYA PADVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/433
()
|
3305019000NRG24120120241447985
|
12/01/2024
|
RAGHUNATH
|
3305019WL066542
|
RAGHUNATH
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703066
|
|
Mr. RAGHUNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/435
()
|
3305019000NRG24120120241447986
|
12/01/2024
|
Mahat
|
3305019WL066542
|
Mahat
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703013
|
|
MAHNT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24120120241447991
|
12/01/2024
|
Jashpati
|
3305019WL066542
|
Jashpati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702984
|
|
JASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24120120241447992
|
12/01/2024
|
Arvind
|
3305019WL066542
|
Arvind
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703051
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24120120241447993
|
12/01/2024
|
Bhadeshwar
|
3305019WL066542
|
Bhadeshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703016
|
|
GUDESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24120120241447996
|
12/01/2024
|
kunti
|
3305019WL066542
|
kunti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702998
|
|
KUNTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24120120241447995
|
12/01/2024
|
Narayan
|
3305019WL066542
|
Narayan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703043
|
|
NARAYAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/482
()
|
3305019000NRG24120120241447997
|
12/01/2024
|
Balesh
|
3305019WL066542
|
Balesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703015
|
|
BALESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/482
()
|
3305019000NRG24120120241447998
|
12/01/2024
|
Belaso
|
3305019WL066542
|
Belaso
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703062
|
|
BELASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24120120241448000
|
12/01/2024
|
Raju
|
3305019WL066542
|
Raju
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703054
|
|
RAJURAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24120120241448004
|
12/01/2024
|
Kumari Baijanti
|
3305019WL066542
|
Kumari Baijanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703050
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/516
()
|
3305019000NRG24120120241448005
|
12/01/2024
|
Dudiya
|
3305019WL066542
|
Dudiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703067
|
|
GUDIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24120120241448006
|
12/01/2024
|
Janakdev
|
3305019WL066542
|
Janakdev
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702980
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24120120241448013
|
12/01/2024
|
Fulmati Paikra
|
3305019WL066542
|
Fulmati Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702996
|
|
PHULMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24120120241448015
|
12/01/2024
|
Sheeta Paikra
|
3305019WL066542
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702981
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24120120241448018
|
12/01/2024
|
Beshwashi Piakra
|
3305019WL066542
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702993
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/601
()
|
3305019000NRG24120120241448019
|
12/01/2024
|
Sarita Paikra
|
3305019WL066542
|
Sarita Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702983
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24120120241448022
|
12/01/2024
|
Pawan paikra
|
3305019WL066542
|
Pawan paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703044
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24120120241448024
|
12/01/2024
|
Gokul paikra
|
3305019WL066542
|
Gokul paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703063
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24120120241448025
|
12/01/2024
|
Hirmuniya
|
3305019WL066542
|
Hirmuniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703049
|
|
Mrs. HIRMUNIYA PAIKRA W/O KULDIP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24120120241448026
|
12/01/2024
|
Kuldip paikra
|
3305019WL066542
|
Kuldip paikra
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789703028
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/614
()
|
3305019000NRG24120120241448027
|
12/01/2024
|
Surendra
|
3305019WL066542
|
Surendra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703012
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/627
()
|
3305019000NRG24120120241448029
|
12/01/2024
|
Chandrawati
|
3305019WL066542
|
Chandrawati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702982
|
|
CHANDRAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24120120241448030
|
12/01/2024
|
JAIDHAR
|
3305019WL066542
|
JAIDHAR
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703053
|
|
JAYADHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24120120241448032
|
12/01/2024
|
Shivkumar
|
3305019WL066542
|
Shivkumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703045
|
|
SHIVKUMAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24120120241448033
|
12/01/2024
|
Munni Paikra
|
3305019WL066542
|
Munni Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702994
|
|
Mrs. Munni Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/644
()
|
3305019000NRG24120120241448034
|
12/01/2024
|
Pravin Kumar
|
3305019WL066542
|
Pravin Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702997
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/648
()
|
3305019000NRG24120120241448036
|
12/01/2024
|
Kendi Paikra
|
3305019WL066542
|
Kendi Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703058
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/654
()
|
3305019000NRG24120120241448037
|
12/01/2024
|
Chhotemuni
|
3305019WL066542
|
Chhotemuni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703002
|
|
Miss. KUMARI CHHOTEMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/659
()
|
3305019000NRG24120120241448038
|
12/01/2024
|
Lalwanti
|
3305019WL066542
|
Lalwanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703025
|
|
Miss. LALWANTI DO RAGHUNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24120120241448039
|
12/01/2024
|
Ishwar
|
3305019WL066542
|
Ishwar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789703001
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/74-A
()
|
3305019000NRG24120120241448044
|
12/01/2024
|
Kumari Karishma
|
3305019WL066542
|
Kumari Karishma
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703023
|
|
KUMARI KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/772
()
|
3305019000NRG24120120241448046
|
12/01/2024
|
Rajeshwar
|
3305019WL066542
|
Rajeshwar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789702995
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24120120241448047
|
12/01/2024
|
Sanket Paikra
|
3305019WL066542
|
Sanket Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702978
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/782
()
|
3305019000NRG24120120241448049
|
12/01/2024
|
Kartik
|
3305019WL066542
|
Kartik
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702991
|
|
Mr. KARTIK S/O JAWAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/790
()
|
3305019000NRG24120120241448050
|
12/01/2024
|
Sarita Paikra
|
3305019WL066542
|
Sarita Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703027
|
|
SARITA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/797
()
|
3305019000NRG24120120241448052
|
12/01/2024
|
Anupa Paikra
|
3305019WL066542
|
Anupa Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703069
|
|
ANUPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/801-A
()
|
3305019000NRG24120120241448055
|
12/01/2024
|
Laksminta Painkra
|
3305019WL066542
|
Laksminta Painkra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703026
|
|
Mrs. LAKSHMINTA PAINKRA WO RAGHUNATH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/802
()
|
3305019000NRG24120120241448056
|
12/01/2024
|
Maneshwar
|
3305019WL066542
|
Maneshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703000
|
|
MANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/803
()
|
3305019000NRG24120120241448057
|
12/01/2024
|
Piyaro Paikra
|
3305019WL066542
|
Piyaro Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703059
|
|
PIYARO D/O RAMDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24120120241448058
|
12/01/2024
|
Kumari Sabina
|
3305019WL066542
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702989
|
|
Mrs. KUMARI SABINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24120120241448059
|
12/01/2024
|
Amarjit
|
3305019WL066542
|
Amarjit
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702988
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24120120241448061
|
12/01/2024
|
Vidyawati Nag
|
3305019WL066542
|
Vidyawati Nag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703029
|
|
VIDYAWATI NAG
|
CANARA BANK(508532)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24120120241448060
|
12/01/2024
|
Vinay Kumar
|
3305019WL066542
|
Vinay Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703022
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-27-019-027-001/275-B
()
|
3305019000NRG24120120241448064
|
12/01/2024
|
Suraj Kumar PAikra
|
3305019WL066542
|
Suraj Kumar PAikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702990
|
|
Mr. SURAJ SO JAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/308-A
()
|
3305019000NRG24120120241447951
|
12/01/2024
|
Riyaso Paikra
|
3305019WL066542
|
Riyaso Paikra
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703068
|
|
RIYASO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24120120241447919
|
12/01/2024
|
Dhuru Ram
|
3305019WL066542
|
Dhuru Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703090
|
|
DHURU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/120
()
|
3305019000NRG24120120241447922
|
12/01/2024
|
Masat Ram
|
3305019WL066542
|
Masat Ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703083
|
|
Mr. MASAT RAM PAIKRA S/O SHOKHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24120120241447925
|
12/01/2024
|
Surendra
|
3305019WL066542
|
Surendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703088
|
|
SURENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24120120241447928
|
12/01/2024
|
Lodhi
|
3305019WL066542
|
Lodhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702966
|
|
LODHEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24120120241447930
|
12/01/2024
|
Jawahar
|
3305019WL066542
|
Jawahar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703009
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24120120241447932
|
12/01/2024
|
Jugni
|
3305019WL066542
|
Jugni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703106
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24120120241447934
|
12/01/2024
|
lundhi
|
3305019WL066542
|
lundhi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703102
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24120120241447933
|
12/01/2024
|
Thakur
|
3305019WL066542
|
Thakur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703100
|
|
THAKUR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24120120241447936
|
12/01/2024
|
Dhulair
|
3305019WL066542
|
Dhulair
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703080
|
|
DULAIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24120120241447940
|
12/01/2024
|
Etawari
|
3305019WL066542
|
Etawari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703086
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24120120241447942
|
12/01/2024
|
Radha
|
3305019WL066542
|
Radha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703095
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/313
()
|
3305019000NRG24120120241447952
|
12/01/2024
|
mulya
|
3305019WL066542
|
mulya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703003
|
|
MULIYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24120120241447953
|
12/01/2024
|
Choyo
|
3305019WL066542
|
Choyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703094
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24120120241447954
|
12/01/2024
|
Jugeshwar
|
3305019WL066542
|
Jugeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703007
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24120120241447956
|
12/01/2024
|
Narendra
|
3305019WL066542
|
Narendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703005
|
|
NARENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24120120241447959
|
12/01/2024
|
sugibai
|
3305019WL066542
|
sugibai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703101
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24120120241447961
|
12/01/2024
|
Habil
|
3305019WL066542
|
Habil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703091
|
|
HABIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/335
()
|
3305019000NRG24120120241447962
|
12/01/2024
|
Basanti
|
3305019WL066542
|
Basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702973
|
|
BASANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/336
()
|
3305019000NRG24120120241447963
|
12/01/2024
|
Sonamati
|
3305019WL066542
|
Sonamati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702967
|
|
Mrs. SONAMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/346
()
|
3305019000NRG24120120241447965
|
12/01/2024
|
Budhani
|
3305019WL066542
|
Budhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703099
|
|
BUDHANI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-027-001/352
()
|
3305019000NRG24120120241447966
|
12/01/2024
|
Kishun Ram
|
3305019WL066542
|
Kishun Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703076
|
|
Mr. KISUN KISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24120120241447967
|
12/01/2024
|
Babunath
|
3305019WL066542
|
Babunath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789702968
|
|
BABUNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24120120241447969
|
12/01/2024
|
Dinesh
|
3305019WL066542
|
Dinesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703089
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24120120241447975
|
12/01/2024
|
Sukhmani
|
3305019WL066542
|
Sukhmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703104
|
|
SUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24120120241447977
|
12/01/2024
|
Shaniyaro
|
3305019WL066542
|
Shaniyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703074
|
|
Mrs. SHANIYSO BAI W/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24120120241447979
|
12/01/2024
|
Balo
|
3305019WL066542
|
Balo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703075
|
|
BALI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-027-001/422
()
|
3305019000NRG24120120241447981
|
12/01/2024
|
Dhanu
|
3305019WL066542
|
Dhanu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789703077
|
|
DHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-05-019-027-001/432
()
|
3305019000NRG24120120241447984
|
12/01/2024
|
Urmila
|
3305019WL066542
|
Urmila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703081
|
|
URMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24120120241447987
|
12/01/2024
|
Sumita
|
3305019WL066542
|
Sumita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789702972
|
|
Mrs. SHUMITRA W/O GOLAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24120120241447988
|
12/01/2024
|
Samita
|
3305019WL066542
|
Samita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789703078
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24120120241447989
|
12/01/2024
|
Malti
|
3305019WL066542
|
Malti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703079
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24120120241447990
|
12/01/2024
|
Lakheshwar
|
3305019WL066542
|
Lakheshwar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789703085
|
|
LAKHESVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24120120241447994
|
12/01/2024
|
SOHARI
|
3305019WL066542
|
SOHARI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703082
|
|
Mrs. SOHARI W/O GUDESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24120120241447999
|
12/01/2024
|
Dipesh
|
3305019WL066542
|
Dipesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703006
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24120120241448001
|
12/01/2024
|
Almanta
|
3305019WL066542
|
Almanta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703092
|
|
ALMANTA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-027-001/487
()
|
3305019000NRG24120120241448002
|
12/01/2024
|
Ghuran
|
3305019WL066542
|
Ghuran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703096
|
|
DHURAN RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24120120241448003
|
12/01/2024
|
Sulesh
|
3305019WL066542
|
Sulesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702974
|
|
SULESHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24120120241448010
|
12/01/2024
|
keshwar
|
3305019WL066542
|
keshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702975
|
|
KESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24120120241448011
|
12/01/2024
|
lalita
|
3305019WL066542
|
lalita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703103
|
|
Mrs. LALITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24120120241448012
|
12/01/2024
|
T S Paikra
|
3305019WL066542
|
T S Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702976
|
|
TEEYESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24120120241448014
|
12/01/2024
|
Satendra
|
3305019WL066542
|
Satendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703004
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24120120241448016
|
12/01/2024
|
Hira
|
3305019WL066542
|
Hira
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789703084
|
|
HIRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24120120241448017
|
12/01/2024
|
kendi
|
3305019WL066542
|
kendi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703105
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24120120241448023
|
12/01/2024
|
Lalkumari paikra
|
3305019WL066542
|
Lalkumari paikra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703073
|
|
LALKUMARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24120120241448031
|
12/01/2024
|
Sunti
|
3305019WL066542
|
Sunti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703093
|
|
SUNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24120120241448040
|
12/01/2024
|
Rajmal
|
3305019WL066542
|
Rajmal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703098
|
|
RAJMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHANKARGARH
|
CH-05-019-027-001/68
()
|
3305019000NRG24120120241448041
|
12/01/2024
|
SARSHATI
|
3305019WL066542
|
SARSHATI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702969
|
|
SARASWATI W/O JAWAHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24120120241448043
|
12/01/2024
|
dhusni
|
3305019WL066542
|
dhusni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702971
|
|
GHOOSANI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24120120241448042
|
12/01/2024
|
Shri Ramsay
|
3305019WL066542
|
Shri Ramsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703087
|
|
RAMSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24120120241448048
|
12/01/2024
|
Bhagat
|
3305019WL066542
|
Bhagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703097
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHANKARGARH
|
CH-05-019-027-001/8
()
|
3305019000NRG24120120241448053
|
12/01/2024
|
Sagni
|
3305019WL066542
|
Sagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703008
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24120120241448054
|
12/01/2024
|
Chaoras
|
3305019WL066542
|
Chaoras
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702970
|
|
CHORAS PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHANKARGARH
|
CH-05-019-027-001/98
()
|
3305019000NRG24120120241448063
|
12/01/2024
|
Shanti
|
3305019WL066542
|
Shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703072
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
132
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24120120241448051
|
12/01/2024
|
Priynka Paikra
|
3305019WL066542
|
Priynka Paikra
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703041
|
|
Mrs. PRIYANKA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
SHANKARGARH
|
CH-05-019-027-001/603
()
|
3305019000NRG24120120241448020
|
12/01/2024
|
Manoj kumar
|
3305019WL066542
|
Manoj kumar
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703019
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SHANKARGARH
|
CH-05-019-027-001/182
()
|
3305019000NRG24120120241447929
|
12/01/2024
|
praminaray
|
3305019WL066542
|
praminaray
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703021
|
|
PARMIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-027-001/29
()
|
3305019000NRG24120120241447949
|
12/01/2024
|
Chintu
|
3305019WL066542
|
Chintu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703039
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24120120241447964
|
12/01/2024
|
Sundari Baghel
|
3305019WL066542
|
Sundari Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703040
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHANKARGARH
|
CH-05-019-027-001/569-A
()
|
3305019000NRG24120120241448009
|
12/01/2024
|
Salam Say Rajwade
|
3305019WL066542
|
Salam Say Rajwade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703035
|
|
SALAM SAY RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24120120241448028
|
12/01/2024
|
Ajit
|
3305019WL066542
|
Ajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703037
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-05-019-027-001/644
()
|
3305019000NRG24120120241448035
|
12/01/2024
|
Sughari Paikra
|
3305019WL066542
|
Sughari Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703038
|
|
SUGHARI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHANKARGARH
|
CH-05-019-027-001/766-A
()
|
3305019000NRG24120120241448045
|
12/01/2024
|
Priti Paikra
|
3305019WL066542
|
Priti Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703036
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHANKARGARH
|
CH-05-019-027-001/9-A
()
|
3305019000NRG24120120241448062
|
12/01/2024
|
Chuthool Ram
|
3305019WL066542
|
Chuthool Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703034
|
|
CHUTHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|