|
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-05-019-014-001/119
()
|
3305019000NRG24140320241942019
|
14/03/2024
|
ASHA
|
3305019WL089221
|
ASHA
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316851
|
|
ASHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/121-D
()
|
3305019000NRG24140320241942020
|
14/03/2024
|
Chndrawati Paikra
|
3305019WL089221
|
Chndrawati Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316791
|
|
CHANDRAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/13
()
|
3305019000NRG24140320241942023
|
14/03/2024
|
Meena
|
3305019WL089221
|
Meena
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316796
|
|
Mrs. Meena Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/18-A
()
|
3305019000NRG24140320241942027
|
14/03/2024
|
Anita
|
3305019WL089221
|
Anita
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316850
|
|
Mr. ANITA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/219
()
|
3305019000NRG24140320241942034
|
14/03/2024
|
Nilam Khakha
|
3305019WL089221
|
Nilam Khakha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891316847
|
|
NILAM KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/24
()
|
3305019000NRG24140320241942035
|
14/03/2024
|
JANGSAI
|
3305019WL089221
|
JANGSAI
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316848
|
|
Mr. JANGSAYA KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/33-A
()
|
3305019000NRG24140320241942045
|
14/03/2024
|
Nilam
|
3305019WL089221
|
Nilam
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316792
|
|
Mrs. NILAM KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/38-B
()
|
3305019000NRG24140320241942052
|
14/03/2024
|
Seeto Paikra
|
3305019WL089221
|
Seeto Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316793
|
|
Mrs. SITO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/4-B
()
|
3305019000NRG24140320241942055
|
14/03/2024
|
Premsai
|
3305019WL089221
|
Premsai
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316794
|
|
Mr. PREM SAY RAM SO RAMTARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/40
()
|
3305019000NRG24140320241942056
|
14/03/2024
|
poko
|
3305019WL089221
|
poko
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316853
|
|
Mrs. PEKO BAI W/O LATE RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-014-001/40-B
()
|
3305019000NRG24140320241942057
|
14/03/2024
|
Tutu
|
3305019WL089221
|
Tutu
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316797
|
|
Mr. SANJAY KUMAR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-014-001/41
()
|
3305019000NRG24140320241942058
|
14/03/2024
|
Sindhiya
|
3305019WL089221
|
Sindhiya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316795
|
|
SINDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-014-001/8-B
()
|
3305019000NRG24140320241942080
|
14/03/2024
|
Mahendra Kerketta
|
3305019WL089221
|
Mahendra Kerketta
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316798
|
|
Mahendra Kerketa
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARGARH
|
CH-05-019-014-001/9
()
|
3305019000NRG24140320241942084
|
14/03/2024
|
Jayprakash
|
3305019WL089221
|
Jayprakash
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316849
|
|
Mr. JAYPRAKASH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-014-001/1
()
|
3305019000NRG24140320241942006
|
14/03/2024
|
khelsay
|
3305019WL089221
|
khelsay
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316835
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-014-001/108
()
|
3305019000NRG24140320241942007
|
14/03/2024
|
Dharni Paikra
|
3305019WL089221
|
Dharni Paikra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316834
|
|
Miss. DHARNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-014-001/210
()
|
3305019000NRG24140320241942033
|
14/03/2024
|
Kumari Jyoti
|
3305019WL089221
|
Kumari Jyoti
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891316837
|
|
Miss. KUMARI JYOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-014-001/39
()
|
3305019000NRG24140320241942053
|
14/03/2024
|
Shushma Paikra
|
3305019WL089221
|
Shushma Paikra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316833
|
|
Miss. SUSHMA PAIKRA D/O KRISHNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-014-001/977
()
|
3305019000NRG24140320241942087
|
14/03/2024
|
Vishnath
|
3305019WL089221
|
Vishnath
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316836
|
|
Mrs. VISNATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-014-001/109
()
|
3305019000NRG24140320241942008
|
14/03/2024
|
dhimi
|
3305019WL089221
|
dhimi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316801
|
|
Mrs. THEMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-014-001/11
()
|
3305019000NRG24140320241942009
|
14/03/2024
|
fahgi
|
3305019WL089221
|
fahgi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316808
|
|
FAGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-014-001/11-A
()
|
3305019000NRG24140320241942011
|
14/03/2024
|
jhmli
|
3305019WL089221
|
jhmli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316843
|
|
Mrs. JIMLI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-014-001/11-A
()
|
3305019000NRG24140320241942010
|
14/03/2024
|
Navsai
|
3305019WL089221
|
Navsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316844
|
|
Mr. Navesai Kairkaita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-014-001/113
()
|
3305019000NRG24140320241942012
|
14/03/2024
|
sabaro
|
3305019WL089221
|
sabaro
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891316806
|
|
Mrs. SANBARO URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-014-001/114
()
|
3305019000NRG24140320241942013
|
14/03/2024
|
MANMAIT
|
3305019WL089221
|
MANMAIT
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316816
|
|
MANMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-014-001/115
()
|
3305019000NRG24140320241942014
|
14/03/2024
|
BANASPATI
|
3305019WL089221
|
BANASPATI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891316839
|
|
Mrs. BANASPATI W/O TEKNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-014-001/116
()
|
3305019000NRG24140320241942015
|
14/03/2024
|
jaysingh
|
3305019WL089221
|
jaysingh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891316820
|
|
Mr. JAY SINGH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
SHANKARGARH
|
CH-05-019-014-001/118
()
|
3305019000NRG24140320241942018
|
14/03/2024
|
Manoyari
|
3305019WL089221
|
Manoyari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316842
|
|
MRS MAN PYARI WO CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
CH-05-019-014-001/18
()
|
3305019000NRG24140320241942026
|
14/03/2024
|
somari
|
3305019WL089221
|
somari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316840
|
|
Mrs. SOMARI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-014-001/2-A
()
|
3305019000NRG24140320241942030
|
14/03/2024
|
KABLI
|
3305019WL089221
|
KABLI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891316828
|
|
Mrs. KABLI WO GHURNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-014-001/2-A
()
|
3305019000NRG24140320241942029
|
14/03/2024
|
thungru
|
3305019WL089221
|
thungru
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316799
|
|
Mr. DUGRU URAON S/O CHHERHA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-014-001/21
()
|
3305019000NRG24140320241942031
|
14/03/2024
|
SIRJAN
|
3305019WL089221
|
SIRJAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316800
|
|
Mr. Surajan Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-014-001/26
()
|
3305019000NRG24140320241942039
|
14/03/2024
|
Chaytu ram
|
3305019WL089221
|
Chaytu ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891316829
|
|
Mr. CHAITURAM KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-014-001/28
()
|
3305019000NRG24140320241942040
|
14/03/2024
|
DEVSARIN
|
3305019WL089221
|
DEVSARIN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316815
|
|
BAISAKHI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-014-001/29
()
|
3305019000NRG24140320241942041
|
14/03/2024
|
BIGNI
|
3305019WL089221
|
BIGNI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316830
|
|
BIGO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-014-001/3-C
()
|
3305019000NRG24140320241942043
|
14/03/2024
|
Saleena Minj
|
3305019WL089221
|
Saleena Minj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316832
|
|
MRS SALEENA MINJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARGARH
|
CH-05-019-014-001/33
()
|
3305019000NRG24140320241942044
|
14/03/2024
|
dhinesh
|
3305019WL089221
|
dhinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316810
|
|
Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-014-001/332
()
|
3305019000NRG24140320241942046
|
14/03/2024
|
sanjeet
|
3305019WL089221
|
sanjeet
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316845
|
|
Mr. SANJIV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHANKARGARH
|
CH-05-019-014-001/348
()
|
3305019000NRG24140320241942047
|
14/03/2024
|
sangeeta
|
3305019WL089221
|
sangeeta
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891316846
|
|
SANGITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-014-001/350
()
|
3305019000NRG24140320241942048
|
14/03/2024
|
ramnath
|
3305019WL089221
|
ramnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316838
|
|
RAMNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-014-001/357
()
|
3305019000NRG24140320241942049
|
14/03/2024
|
annu
|
3305019WL089221
|
annu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316807
|
|
ANU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-014-001/358-A
()
|
3305019000NRG24140320241942050
|
14/03/2024
|
SONULALA
|
3305019WL089221
|
SONULALA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891316822
|
|
Mr. SONOOLAL AGERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-014-001/359
()
|
3305019000NRG24140320241942051
|
14/03/2024
|
sardha
|
3305019WL089221
|
sardha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316811
|
|
SHRADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-014-001/4-A
()
|
3305019000NRG24140320241942054
|
14/03/2024
|
Dhurti
|
3305019WL089221
|
Dhurti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316818
|
|
DHURTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-014-001/53
()
|
3305019000NRG24140320241942059
|
14/03/2024
|
jita
|
3305019WL089221
|
jita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891316813
|
|
Mrs. Chinta Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-014-001/57-B
()
|
3305019000NRG24140320241942061
|
14/03/2024
|
Meena
|
3305019WL089221
|
Meena
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316827
|
|
MINA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-014-001/59
()
|
3305019000NRG24140320241942062
|
14/03/2024
|
jagarnath
|
3305019WL089221
|
jagarnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316805
|
|
JAGARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-014-001/59
()
|
3305019000NRG24140320241942063
|
14/03/2024
|
SUSHMA
|
3305019WL089221
|
SUSHMA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316819
|
|
Mrs. SUSHAMA / JAGERNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-014-001/63
()
|
3305019000NRG24140320241942069
|
14/03/2024
|
bisnu
|
3305019WL089221
|
bisnu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891316824
|
|
VISUN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-014-001/65
()
|
3305019000NRG24140320241942070
|
14/03/2024
|
parwatiya
|
3305019WL089221
|
parwatiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316809
|
|
PARVATIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-014-001/66
()
|
3305019000NRG24140320241942071
|
14/03/2024
|
Sumetri
|
3305019WL089221
|
Sumetri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316841
|
|
SUMETRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-014-001/67
()
|
3305019000NRG24140320241942072
|
14/03/2024
|
maniyaro
|
3305019WL089221
|
maniyaro
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316812
|
|
MANIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-014-001/69
()
|
3305019000NRG24140320241942073
|
14/03/2024
|
sumanti
|
3305019WL089221
|
sumanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316825
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-014-001/7
()
|
3305019000NRG24140320241942074
|
14/03/2024
|
DHARAMSAI
|
3305019WL089221
|
DHARAMSAI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316826
|
|
Mr. Dharm Say Kerketta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHANKARGARH
|
CH-05-019-014-001/73
()
|
3305019000NRG24140320241942075
|
14/03/2024
|
teto
|
3305019WL089221
|
teto
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891316821
|
|
TETTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-014-001/73-C
()
|
3305019000NRG24140320241942077
|
14/03/2024
|
prabatiya
|
3305019WL089221
|
prabatiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316823
|
|
SANGEETA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-014-001/8
()
|
3305019000NRG24140320241942078
|
14/03/2024
|
SUKHRAM
|
3305019WL089221
|
SUKHRAM
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316817
|
|
SUKHARAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-014-001/81
()
|
3305019000NRG24140320241942081
|
14/03/2024
|
AJITA
|
3305019WL089221
|
AJITA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891316831
|
|
RAMESHWARI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-014-001/86
()
|
3305019000NRG24140320241942082
|
14/03/2024
|
SAVITA
|
3305019WL089221
|
SAVITA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891316804
|
|
SAVITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-014-001/9
()
|
3305019000NRG24140320241942083
|
14/03/2024
|
kunti
|
3305019WL089221
|
kunti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316814
|
|
KUNTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-014-001/93
()
|
3305019000NRG24140320241942085
|
14/03/2024
|
KHASRI
|
3305019WL089221
|
KHASRI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891316802
|
|
KHASRO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-014-001/94
()
|
3305019000NRG24140320241942086
|
14/03/2024
|
manju
|
3305019WL089221
|
manju
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891316803
|
|
Mr. MANJOO URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
CH-05-019-014-001/116-A
()
|
3305019000NRG24140320241942016
|
14/03/2024
|
Lilawati
|
3305019WL089221
|
Lilawati
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316789
|
|
MISS LILAWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKARGARH
|
CH-05-019-014-001/19-B
()
|
3305019000NRG24140320241942028
|
14/03/2024
|
madhuri
|
3305019WL089221
|
madhuri
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316790
|
|
MRS JATRI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARGARH
|
CH-05-019-014-001/8-A
()
|
3305019000NRG24140320241942079
|
14/03/2024
|
Chaiti
|
3305019WL089221
|
Chaiti
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316852
|
|
MRS CHAITI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
SHANKARGARH
|
CH-05-019-014-001/117
()
|
3305019000NRG24140320241942017
|
14/03/2024
|
Hemant
|
3305019WL089221
|
Hemant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891316854
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-014-001/53-A
()
|
3305019000NRG24140320241942060
|
14/03/2024
|
Julita Kujur
|
3305019WL089221
|
Julita Kujur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891316788
|
|
Mrs. JULITA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHANKARGARH
|
CH-05-019-014-001/60-A
()
|
3305019000NRG24140320241942064
|
14/03/2024
|
Virendra Kumar Tigga
|
3305019WL089221
|
Virendra Kumar Tigga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891316855
|
|
VIRENDRA KUMAR TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-014-001/73
()
|
3305019000NRG24140320241942076
|
14/03/2024
|
Sandeep Paikra
|
3305019WL089221
|
Sandeep Paikra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891316856
|
|
SANDEEP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|