|
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-05-019-035-001/200
()
|
3305019000NRG24020220241637147
|
02/02/2024
|
Suto
|
3305019WL073850
|
Suto
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299090
|
|
Miss. SUHTO DO RAGHURAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/104-A
()
|
3305019000NRG24020220241637092
|
02/02/2024
|
Kunti
|
3305019WL073850
|
Kunti
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299074
|
|
Mrs. KUNTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/104-A
()
|
3305019000NRG24020220241637093
|
02/02/2024
|
Urwashi
|
3305019WL073850
|
Urwashi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299054
|
|
URVASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/110-B
()
|
3305019000NRG24020220241637094
|
02/02/2024
|
Ganesh
|
3305019WL073850
|
Ganesh
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299073
|
|
Mr. GANESH NAG SO SEGATU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/110-B
()
|
3305019000NRG24020220241637095
|
02/02/2024
|
Sadhni
|
3305019WL073850
|
Sadhni
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299072
|
|
Mrs. SADHNI NAG W/O MGANESH . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/130-C
()
|
3305019000NRG24020220241637099
|
02/02/2024
|
LALITA
|
3305019WL073850
|
LALITA
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299083
|
|
AMRITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/130-C
()
|
3305019000NRG24020220241637098
|
02/02/2024
|
Mahant
|
3305019WL073850
|
Mahant
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299082
|
|
Mr. MAHANT RAM S/O BIFAIYA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/131-B
()
|
3305019000NRG24020220241637101
|
02/02/2024
|
MAHESH
|
3305019WL073850
|
MAHESH
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299081
|
|
MAHESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/133
()
|
3305019000NRG24020220241637104
|
02/02/2024
|
Baijnath
|
3305019WL073850
|
Baijnath
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299070
|
|
BAIJNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24020220241637106
|
02/02/2024
|
hejmaniya
|
3305019WL073850
|
hejmaniya
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299067
|
|
TEJMANIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24020220241637105
|
02/02/2024
|
prasad ram
|
3305019WL073850
|
prasad ram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299068
|
|
PRASAD NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/142
()
|
3305019000NRG24020220241637108
|
02/02/2024
|
paltan
|
3305019WL073850
|
paltan
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299087
|
|
PALATAN NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/142
()
|
3305019000NRG24020220241637107
|
02/02/2024
|
Teju ram
|
3305019WL073850
|
Teju ram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299098
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/143-B
()
|
3305019000NRG24020220241637111
|
02/02/2024
|
KERI
|
3305019WL073850
|
KERI
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299086
|
|
KERI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/144
()
|
3305019000NRG24020220241637112
|
02/02/2024
|
Chulaochi
|
3305019WL073850
|
Chulaochi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299058
|
|
Mr. GULAICHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/144
()
|
3305019000NRG24020220241637113
|
02/02/2024
|
Sitaram
|
3305019WL073850
|
Sitaram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299092
|
|
SITARAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/146
()
|
3305019000NRG24020220241637115
|
02/02/2024
|
Parwati
|
3305019WL073850
|
Parwati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299075
|
|
Mrs. PARVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/154
()
|
3305019000NRG24020220241637119
|
02/02/2024
|
Bahadur
|
3305019WL073850
|
Bahadur
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299079
|
|
BAHADUR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/154
()
|
3305019000NRG24020220241637120
|
02/02/2024
|
Dholi
|
3305019WL073850
|
Dholi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299063
|
|
DHOLI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/154
()
|
3305019000NRG24020220241637118
|
02/02/2024
|
sarjuram
|
3305019WL073850
|
sarjuram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299091
|
|
Mr. SARJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/154
()
|
3305019000NRG24020220241637121
|
02/02/2024
|
Sushma
|
3305019WL073850
|
Sushma
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299097
|
|
SUSHAMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/157
()
|
3305019000NRG24020220241637123
|
02/02/2024
|
Meena
|
3305019WL073850
|
Meena
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299065
|
|
Mrs. MENA NAG W/O SOHA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/157
()
|
3305019000NRG24020220241637122
|
02/02/2024
|
sohan
|
3305019WL073850
|
sohan
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299066
|
|
SOHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/163
()
|
3305019000NRG24020220241637124
|
02/02/2024
|
Mohanram
|
3305019WL073850
|
Mohanram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299064
|
|
Mr. MOHAN NAG S/O JETHU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24020220241637126
|
02/02/2024
|
mohni
|
3305019WL073850
|
mohni
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299048
|
|
MAHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24020220241637125
|
02/02/2024
|
raghuray
|
3305019WL073850
|
raghuray
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299049
|
|
Mr. RAGHU RAM NAG S/O TELANGA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24020220241637127
|
02/02/2024
|
SUKAD
|
3305019WL073850
|
SUKAD
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299084
|
|
Mr. SUKADA NAG S/O PAHUNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24020220241637130
|
02/02/2024
|
Guemi
|
3305019WL073850
|
Guemi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299055
|
|
Mrs. GUDMI NAG W/O MOGAL NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24020220241637129
|
02/02/2024
|
Mogal
|
3305019WL073850
|
Mogal
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299094
|
|
MOGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24020220241637131
|
02/02/2024
|
JUGESHWAR
|
3305019WL073850
|
JUGESHWAR
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299080
|
|
JUGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24020220241637132
|
02/02/2024
|
NAEHARI
|
3305019WL073850
|
NAEHARI
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299053
|
|
Mrs. NAIHARI NAG W/O JUGESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24020220241637134
|
02/02/2024
|
Tasani
|
3305019WL073850
|
Tasani
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299077
|
|
Mrs. TASNI W/O TODHAL . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24020220241637133
|
02/02/2024
|
Toghal
|
3305019WL073850
|
Toghal
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299060
|
|
TIGHAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24020220241637135
|
02/02/2024
|
Amin
|
3305019WL073850
|
Amin
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299095
|
|
AMIN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24020220241637136
|
02/02/2024
|
Sangita
|
3305019WL073850
|
Sangita
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299059
|
|
Miss. SANGITA DO VISWNATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24020220241637137
|
02/02/2024
|
Guma
|
3305019WL073850
|
Guma
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299056
|
|
GUMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24020220241637138
|
02/02/2024
|
Manti
|
3305019WL073850
|
Manti
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299078
|
|
MANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24020220241637140
|
02/02/2024
|
Fulashi
|
3305019WL073850
|
Fulashi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299071
|
|
Mrs. FULCHI NAG W/O TILKH NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24020220241637139
|
02/02/2024
|
Tilkha Ram
|
3305019WL073850
|
Tilkha Ram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299085
|
|
TILKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/178-A
()
|
3305019000NRG24020220241637142
|
02/02/2024
|
Basanti
|
3305019WL073850
|
Basanti
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299093
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/178-A
()
|
3305019000NRG24020220241637141
|
02/02/2024
|
Mannu
|
3305019WL073850
|
Mannu
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299096
|
|
Mr. MANU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24020220241637144
|
02/02/2024
|
Dharampal
|
3305019WL073850
|
Dharampal
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299062
|
|
DHARMPAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24020220241637145
|
02/02/2024
|
Tilaso
|
3305019WL073850
|
Tilaso
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299069
|
|
TILASO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/325
()
|
3305019000NRG24020220241637148
|
02/02/2024
|
Budheshwar
|
3305019WL073850
|
Budheshwar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299076
|
|
BAGHESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24020220241637149
|
02/02/2024
|
haura
|
3305019WL073850
|
haura
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299061
|
|
Mr. HAURA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/473
()
|
3305019000NRG24020220241637151
|
02/02/2024
|
Sudarshan
|
3305019WL073850
|
Sudarshan
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299089
|
|
Mr. SUDARSHAN RAM SO GUMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24020220241637157
|
02/02/2024
|
Somari Nageshiya
|
3305019WL073850
|
Somari Nageshiya
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299099
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/98
()
|
3305019000NRG24020220241637159
|
02/02/2024
|
Kalawati
|
3305019WL073850
|
Kalawati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299088
|
|
Mrs. KALAUTI YADAV W/O LAGNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/128
()
|
3305019000NRG24020220241637096
|
02/02/2024
|
Raghawram
|
3305019WL073850
|
Raghawram
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299052
|
|
Mr. RAGHAV S/O NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/128
()
|
3305019000NRG24020220241637097
|
02/02/2024
|
Tijo
|
3305019WL073850
|
Tijo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299046
|
|
TIJO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/131
()
|
3305019000NRG24020220241637100
|
02/02/2024
|
Murti
|
3305019WL073850
|
Murti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299051
|
|
MURTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/132
()
|
3305019000NRG24020220241637103
|
02/02/2024
|
Dhrami
|
3305019WL073850
|
Dhrami
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299045
|
|
Mr. DHRMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/132
()
|
3305019000NRG24020220241637102
|
02/02/2024
|
Madan Ram
|
3305019WL073850
|
Madan Ram
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299044
|
|
Mr. MADAN NAG SO BIPHAIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/142
()
|
3305019000NRG24020220241637109
|
02/02/2024
|
Jaganti
|
3305019WL073850
|
Jaganti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299047
|
|
Mrs. JAGANTI NAG W/O PALTAN . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/142-B
()
|
3305019000NRG24020220241637110
|
02/02/2024
|
SAWITA
|
3305019WL073850
|
SAWITA
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299050
|
|
SAVITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
56
|
SHANKARGARH
|
CH-05-019-035-001/87-D
()
|
3305019000NRG24020220241637158
|
02/02/2024
|
AMIT YADAV
|
3305019WL073850
|
AMIT YADAV
|
00415
|
SBIN0006262
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299057
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-035-001/144
()
|
3305019000NRG24020220241637114
|
02/02/2024
|
Balvanti
|
3305019WL073850
|
Balvanti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299043
|
|
BALWANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-035-001/152-A
()
|
3305019000NRG24020220241637117
|
02/02/2024
|
fulwanti nag
|
3305019WL073850
|
fulwanti nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299038
|
|
KULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-035-001/152-A
()
|
3305019000NRG24020220241637116
|
02/02/2024
|
Santosh nag
|
3305019WL073850
|
Santosh nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299041
|
|
SANTOSH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24020220241637128
|
02/02/2024
|
ritesh
|
3305019WL073850
|
ritesh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299039
|
|
RITESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-035-001/178-D
()
|
3305019000NRG24020220241637143
|
02/02/2024
|
kajal
|
3305019WL073850
|
kajal
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299033
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-035-001/200
()
|
3305019000NRG24020220241637146
|
02/02/2024
|
Samita Nagesiya
|
3305019WL073850
|
Samita Nagesiya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299035
|
|
SAMITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24020220241637150
|
02/02/2024
|
Pramila
|
3305019WL073850
|
Pramila
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299040
|
|
Mrs. PRAMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24020220241637152
|
02/02/2024
|
Bhagtu
|
3305019WL073850
|
Bhagtu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299032
|
|
BHARTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24020220241637153
|
02/02/2024
|
Khusbu
|
3305019WL073850
|
Khusbu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299042
|
|
KHUSBU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24020220241637155
|
02/02/2024
|
Priya
|
3305019WL073850
|
Priya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299036
|
|
KUMARI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24020220241637154
|
02/02/2024
|
Sukhanath
|
3305019WL073850
|
Sukhanath
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299037
|
|
SUKHNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24020220241637156
|
02/02/2024
|
khirna Nag
|
3305019WL073850
|
khirna Nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352299034
|
|
KHIRNA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|