|
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-05-019-027-001/633
()
|
3305019000NRG24120120241448263
|
12/01/2024
|
Jitmani
|
3305019WL066550
|
Jitmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695665
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24120120241448214
|
12/01/2024
|
Nirmala
|
3305019WL066550
|
Nirmala
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695659
|
|
Miss. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24120120241448215
|
12/01/2024
|
jagernath
|
3305019WL066550
|
jagernath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789695640
|
|
JAGARNATH URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24120120241448222
|
12/01/2024
|
righani
|
3305019WL066550
|
righani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695643
|
|
RIJHNI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24120120241448226
|
12/01/2024
|
Dineshwar Kumar
|
3305019WL066550
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695679
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24120120241448230
|
12/01/2024
|
nanki bai
|
3305019WL066550
|
nanki bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789695683
|
|
RIMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24120120241448240
|
12/01/2024
|
Devanti
|
3305019WL066550
|
Devanti
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695682
|
|
Mrs. DEVANTI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24120120241448241
|
12/01/2024
|
Hiralala
|
3305019WL066550
|
Hiralala
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695642
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/341
()
|
3305019000NRG24120120241448242
|
12/01/2024
|
Runiya
|
3305019WL066550
|
Runiya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789695685
|
|
ROONIYA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24120120241448247
|
12/01/2024
|
Bhiniya
|
3305019WL066550
|
Bhiniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695670
|
|
BHINIYA KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24120120241448251
|
12/01/2024
|
Shipil
|
3305019WL066550
|
Shipil
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695677
|
|
Mrs. SHIPILI W/O SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24120120241448258
|
12/01/2024
|
Fulu Agariya
|
3305019WL066550
|
Fulu Agariya
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789695666
|
|
Mr. FULU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24120120241448261
|
12/01/2024
|
ajay
|
3305019WL066550
|
ajay
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695678
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24120120241448265
|
12/01/2024
|
Amita Tirki
|
3305019WL066550
|
Amita Tirki
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695663
|
|
Mrs. AMITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24120120241448264
|
12/01/2024
|
Prabhashankar Tirki
|
3305019WL066550
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695669
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24120120241448266
|
12/01/2024
|
Goutam Kumar
|
3305019WL066550
|
Goutam Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789695660
|
|
Mr. GOUTAM KUMAR S/O JAGARNATH URANV KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24120120241448267
|
12/01/2024
|
Sanjita Kerketta
|
3305019WL066550
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789695645
|
|
Mrs. SANJITA W/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24120120241448268
|
12/01/2024
|
Sukhram Kerketta
|
3305019WL066550
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695644
|
|
SHUKHRAM S/O HEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24120120241448269
|
12/01/2024
|
Kush Kumar
|
3305019WL066550
|
Kush Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695668
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24120120241448271
|
12/01/2024
|
Suni Ekka
|
3305019WL066550
|
Suni Ekka
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695662
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/787-A
()
|
3305019000NRG24120120241448273
|
12/01/2024
|
Deepak Ekka
|
3305019WL066550
|
Deepak Ekka
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695664
|
|
DEEPAK EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24120120241448274
|
12/01/2024
|
Sandeep Kumar
|
3305019WL066550
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695667
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24120120241448275
|
12/01/2024
|
Manyanti
|
3305019WL066550
|
Manyanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695646
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24120120241448276
|
12/01/2024
|
Kumari Nita
|
3305019WL066550
|
Kumari Nita
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789695661
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24120120241448208
|
12/01/2024
|
Agarsay
|
3305019WL066550
|
Agarsay
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695641
|
|
AGARSAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24120120241448254
|
12/01/2024
|
Krishna
|
3305019WL066550
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695686
|
|
KRISHNAKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24120120241448210
|
12/01/2024
|
Sukhpati
|
3305019WL066550
|
Sukhpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695653
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24120120241448211
|
12/01/2024
|
SANICHARA
|
3305019WL066550
|
SANICHARA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695657
|
|
SHANICHAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24120120241448212
|
12/01/2024
|
Lalbihari
|
3305019WL066550
|
Lalbihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695650
|
|
LALBIHARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24120120241448216
|
12/01/2024
|
Sakunti
|
3305019WL066550
|
Sakunti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695672
|
|
Mrs. SHAKUNTI W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24120120241448217
|
12/01/2024
|
Naina
|
3305019WL066550
|
Naina
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789695655
|
|
NAINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/163
()
|
3305019000NRG24120120241448218
|
12/01/2024
|
dushani
|
3305019WL066550
|
dushani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695684
|
|
Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24120120241448221
|
12/01/2024
|
Parmeshwar
|
3305019WL066550
|
Parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695649
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24120120241448225
|
12/01/2024
|
Sasti
|
3305019WL066550
|
Sasti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789695673
|
|
SASTI XX
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24120120241448234
|
12/01/2024
|
dilmanya
|
3305019WL066550
|
dilmanya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695671
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24120120241448235
|
12/01/2024
|
Bambishvar
|
3305019WL066550
|
Bambishvar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789695676
|
|
BAMBESVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24120120241448236
|
12/01/2024
|
Jaynti
|
3305019WL066550
|
Jaynti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789695654
|
|
Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24120120241448239
|
12/01/2024
|
Sanjay
|
3305019WL066550
|
Sanjay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789695648
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24120120241448243
|
12/01/2024
|
Atavaram
|
3305019WL066550
|
Atavaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695674
|
|
ETAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24120120241448244
|
12/01/2024
|
Shkuntala
|
3305019WL066550
|
Shkuntala
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695675
|
|
SHAKUNTALA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24120120241448245
|
12/01/2024
|
Santosh
|
3305019WL066550
|
Santosh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695656
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24120120241448246
|
12/01/2024
|
Jage ram
|
3305019WL066550
|
Jage ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695647
|
|
JAGE KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24120120241448250
|
12/01/2024
|
Suresh
|
3305019WL066550
|
Suresh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695658
|
|
SURESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24120120241448253
|
12/01/2024
|
Pushpa
|
3305019WL066550
|
Pushpa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695652
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24120120241448255
|
12/01/2024
|
Mahendra
|
3305019WL066550
|
Mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695651
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/215-B
()
|
3305019000NRG24120120241448229
|
12/01/2024
|
Satish Kumar
|
3305019WL066550
|
Satish Kumar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695639
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24120120241448270
|
12/01/2024
|
Shalu Ekka
|
3305019WL066550
|
Shalu Ekka
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695638
|
|
Miss. SHALU D/O SEETARAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/1-C
()
|
3305019000NRG24120120241448207
|
12/01/2024
|
Kumari Reshma
|
3305019WL066550
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695634
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24120120241448209
|
12/01/2024
|
Ram
|
3305019WL066550
|
Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695633
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24120120241448227
|
12/01/2024
|
Sanjiv Kerketta
|
3305019WL066550
|
Sanjiv Kerketta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695636
|
|
SANJIV KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24120120241448228
|
12/01/2024
|
Sunita Keketta
|
3305019WL066550
|
Sunita Keketta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695680
|
|
SUNITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24120120241448238
|
12/01/2024
|
Sita Khalkho
|
3305019WL066550
|
Sita Khalkho
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695630
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24120120241448252
|
12/01/2024
|
Manjay Kumar
|
3305019WL066550
|
Manjay Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789695681
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24120120241448259
|
12/01/2024
|
Fulmaniya
|
3305019WL066550
|
Fulmaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789695637
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/512-A
()
|
3305019000NRG24120120241448260
|
12/01/2024
|
Dilip Lakda
|
3305019WL066550
|
Dilip Lakda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695631
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24120120241448262
|
12/01/2024
|
Syamsai Paikra
|
3305019WL066550
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695632
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24120120241448272
|
12/01/2024
|
Naresh Ekka
|
3305019WL066550
|
Naresh Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789695635
|
|
NARESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|