|
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-05-019-014-001/1
()
|
3305019000NRG24280220241844740
|
28/02/2024
|
Rabina Paikra
|
3305019WL083830
|
Rabina Paikra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301453
|
|
Miss. RABINA PAINKRA WO KHELSAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/119
()
|
3305019000NRG24280220241844755
|
28/02/2024
|
ASHA
|
3305019WL083830
|
ASHA
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301444
|
|
ASHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/121-D
()
|
3305019000NRG24280220241844756
|
28/02/2024
|
Chndrawati Paikra
|
3305019WL083830
|
Chndrawati Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301446
|
|
CHANDRAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/13
()
|
3305019000NRG24280220241844759
|
28/02/2024
|
Meena
|
3305019WL083830
|
Meena
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301456
|
|
Mrs. Meena Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/13
()
|
3305019000NRG24280220241844758
|
28/02/2024
|
Santosh
|
3305019WL083830
|
Santosh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301448
|
|
SANTOSH NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/18-A
()
|
3305019000NRG24280220241844763
|
28/02/2024
|
Anita
|
3305019WL083830
|
Anita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301445
|
|
Mr. ANITA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/219
()
|
3305019000NRG24280220241844769
|
28/02/2024
|
Nilam Khakha
|
3305019WL083830
|
Nilam Khakha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301450
|
|
NILAM KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/25
()
|
3305019000NRG24280220241844770
|
28/02/2024
|
MALKU
|
3305019WL083830
|
MALKU
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301452
|
|
Mr. MALAKU KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/3-B
()
|
3305019000NRG24280220241844778
|
28/02/2024
|
Shivmuni Kerketta
|
3305019WL083830
|
Shivmuni Kerketta
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301451
|
|
SHIVMUNI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/33-A
()
|
3305019000NRG24280220241844780
|
28/02/2024
|
Nilam
|
3305019WL083830
|
Nilam
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301447
|
|
Mrs. NILAM KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-014-001/38-B
()
|
3305019000NRG24280220241844788
|
28/02/2024
|
Seeto Paikra
|
3305019WL083830
|
Seeto Paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301449
|
|
Mrs. SITO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-014-001/4-B
()
|
3305019000NRG24280220241844790
|
28/02/2024
|
Premsai
|
3305019WL083830
|
Premsai
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301454
|
|
Mr. PREM SAY RAM SO RAMTARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-014-001/40
()
|
3305019000NRG24280220241844791
|
28/02/2024
|
poko
|
3305019WL083830
|
poko
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301502
|
|
Mrs. PEKO BAI W/O LATE RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-014-001/40-B
()
|
3305019000NRG24280220241844792
|
28/02/2024
|
Tutu
|
3305019WL083830
|
Tutu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301457
|
|
Mr. SANJAY KUMAR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-014-001/41
()
|
3305019000NRG24280220241844793
|
28/02/2024
|
Sindhiya
|
3305019WL083830
|
Sindhiya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928301455
|
|
SINDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-014-001/8-B
()
|
3305019000NRG24280220241844804
|
28/02/2024
|
Mahendra Kerketta
|
3305019WL083830
|
Mahendra Kerketta
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301458
|
|
Mahendra Kerketa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-014-001/1
()
|
3305019000NRG24280220241844739
|
28/02/2024
|
khelsay
|
3305019WL083830
|
khelsay
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301491
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-014-001/25
()
|
3305019000NRG24280220241844772
|
28/02/2024
|
SATYAWATI
|
3305019WL083830
|
SATYAWATI
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301486
|
|
Miss. SATWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-014-001/39
()
|
3305019000NRG24280220241844789
|
28/02/2024
|
Shushma Paikra
|
3305019WL083830
|
Shushma Paikra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301488
|
|
Miss. SUSHMA PAIKRA D/O KRISHNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-014-001/977
()
|
3305019000NRG24280220241844805
|
28/02/2024
|
Vishnath
|
3305019WL083830
|
Vishnath
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301487
|
|
Mrs. VISNATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-014-001/116-C
()
|
3305019000NRG24280220241844752
|
28/02/2024
|
Karishma
|
3305019WL083830
|
Karishma
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301489
|
|
Miss. KARISHMA D/O SUKHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-014-001/53
()
|
3305019000NRG24280220241844794
|
28/02/2024
|
JAGESH RAM BARGAH
|
3305019WL083830
|
JAGESH RAM BARGAH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928301490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-014-001/108-C
()
|
3305019000NRG24280220241844741
|
28/02/2024
|
kiran
|
3305019WL083830
|
kiran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301485
|
|
FULMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-014-001/109
()
|
3305019000NRG24280220241844742
|
28/02/2024
|
dhimi
|
3305019WL083830
|
dhimi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301461
|
|
Mrs. THEMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-014-001/11
()
|
3305019000NRG24280220241844743
|
28/02/2024
|
fahgi
|
3305019WL083830
|
fahgi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301465
|
|
FAGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-014-001/11-A
()
|
3305019000NRG24280220241844745
|
28/02/2024
|
jhmli
|
3305019WL083830
|
jhmli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301497
|
|
Mrs. JIMLI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-014-001/11-A
()
|
3305019000NRG24280220241844744
|
28/02/2024
|
Navsai
|
3305019WL083830
|
Navsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301499
|
|
Mr. Navesai Kairkaita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-014-001/113
()
|
3305019000NRG24280220241844746
|
28/02/2024
|
sabaro
|
3305019WL083830
|
sabaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301464
|
|
Mrs. SANBARO URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-014-001/114
()
|
3305019000NRG24280220241844747
|
28/02/2024
|
MANMAIT
|
3305019WL083830
|
MANMAIT
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301473
|
|
MANMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-014-001/116
()
|
3305019000NRG24280220241844748
|
28/02/2024
|
jaysingh
|
3305019WL083830
|
jaysingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301477
|
|
Mr. JAY SINGH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
SHANKARGARH
|
CH-05-019-014-001/116
()
|
3305019000NRG24280220241844749
|
28/02/2024
|
rupo
|
3305019WL083830
|
rupo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928301476
|
|
RUPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-014-001/116-B
()
|
3305019000NRG24280220241844750
|
28/02/2024
|
jatri
|
3305019WL083830
|
jatri
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928301495
|
|
Mrs. JATRI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-014-001/118
()
|
3305019000NRG24280220241844754
|
28/02/2024
|
Manoyari
|
3305019WL083830
|
Manoyari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301496
|
|
MRS MAN PYARI WO CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-014-001/123
()
|
3305019000NRG24280220241844757
|
28/02/2024
|
lalasai
|
3305019WL083830
|
lalasai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928301466
|
|
LALSAI TIGGA S/O BHAMBHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-014-001/13-A
()
|
3305019000NRG24280220241844760
|
28/02/2024
|
Mahesh
|
3305019WL083830
|
Mahesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928301470
|
|
MAHESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-014-001/13-A
()
|
3305019000NRG24280220241844761
|
28/02/2024
|
Ranthi
|
3305019WL083830
|
Ranthi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928301471
|
|
RANTHI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-014-001/18
()
|
3305019000NRG24280220241844762
|
28/02/2024
|
somari
|
3305019WL083830
|
somari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301494
|
|
Mrs. SOMARI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-014-001/2-A
()
|
3305019000NRG24280220241844766
|
28/02/2024
|
KABLI
|
3305019WL083830
|
KABLI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301482
|
|
Mrs. KABLI WO GHURNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-014-001/2-A
()
|
3305019000NRG24280220241844765
|
28/02/2024
|
thungru
|
3305019WL083830
|
thungru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301459
|
|
Mr. DUGRU URAON S/O CHHERHA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-014-001/21
()
|
3305019000NRG24280220241844768
|
28/02/2024
|
Kamli
|
3305019WL083830
|
Kamli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301460
|
|
Mrs. Kamali Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-014-001/21
()
|
3305019000NRG24280220241844767
|
28/02/2024
|
SIRJAN
|
3305019WL083830
|
SIRJAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301501
|
|
Mr. Surajan Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-014-001/25
()
|
3305019000NRG24280220241844771
|
28/02/2024
|
BARPRHIN
|
3305019WL083830
|
BARPRHIN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301480
|
|
Mrs. VIFANI MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-014-001/26
()
|
3305019000NRG24280220241844775
|
28/02/2024
|
Chaytu ram
|
3305019WL083830
|
Chaytu ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301483
|
|
Mr. CHAITURAM KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-014-001/28
()
|
3305019000NRG24280220241844776
|
28/02/2024
|
DEVSARIN
|
3305019WL083830
|
DEVSARIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301472
|
|
BAISAKHI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-014-001/29
()
|
3305019000NRG24280220241844777
|
28/02/2024
|
Budhnaram
|
3305019WL083830
|
Budhnaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301462
|
|
MR BUDHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARGARH
|
CH-05-019-014-001/332
()
|
3305019000NRG24280220241844781
|
28/02/2024
|
sanjeet
|
3305019WL083830
|
sanjeet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301500
|
|
Mr. SANJIV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-014-001/350
()
|
3305019000NRG24280220241844782
|
28/02/2024
|
ramnath
|
3305019WL083830
|
ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301492
|
|
RAMNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-014-001/352
()
|
3305019000NRG24280220241844783
|
28/02/2024
|
bajari
|
3305019WL083830
|
bajari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928301484
|
|
Mrs. BAJARI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHANKARGARH
|
CH-05-019-014-001/353
()
|
3305019000NRG24280220241844784
|
28/02/2024
|
arti
|
3305019WL083830
|
arti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301467
|
|
ARTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-014-001/357
()
|
3305019000NRG24280220241844785
|
28/02/2024
|
annu
|
3305019WL083830
|
annu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301498
|
|
ANU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-014-001/358-A
()
|
3305019000NRG24280220241844786
|
28/02/2024
|
SONULALA
|
3305019WL083830
|
SONULALA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301479
|
|
Mr. SONOOLAL AGERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-014-001/359
()
|
3305019000NRG24280220241844787
|
28/02/2024
|
sardha
|
3305019WL083830
|
sardha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301469
|
|
SHRADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-014-001/57-B
()
|
3305019000NRG24280220241844796
|
28/02/2024
|
Meena
|
3305019WL083830
|
Meena
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301481
|
|
MINA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-014-001/59
()
|
3305019000NRG24280220241844797
|
28/02/2024
|
jagarnath
|
3305019WL083830
|
jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301463
|
|
JAGARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-014-001/59
()
|
3305019000NRG24280220241844798
|
28/02/2024
|
SUSHMA
|
3305019WL083830
|
SUSHMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301475
|
|
Mrs. SUSHAMA / JAGERNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-014-001/61
()
|
3305019000NRG24280220241844800
|
28/02/2024
|
BANARI
|
3305019WL083830
|
BANARI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301493
|
|
BANARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-014-001/65
()
|
3305019000NRG24280220241844801
|
28/02/2024
|
parwatiya
|
3305019WL083830
|
parwatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301468
|
|
PARVATIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-014-001/66
()
|
3305019000NRG24280220241844802
|
28/02/2024
|
Sumetri
|
3305019WL083830
|
Sumetri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301478
|
|
SUMETRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-014-001/8
()
|
3305019000NRG24280220241844803
|
28/02/2024
|
SUKHRAM
|
3305019WL083830
|
SUKHRAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928301474
|
|
SUKHARAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-014-001/19-B
()
|
3305019000NRG24280220241844764
|
28/02/2024
|
madhuri
|
3305019WL083830
|
madhuri
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928301443
|
|
MRS JATRI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
SHANKARGARH
|
CH-05-019-014-001/116-C
()
|
3305019000NRG24280220241844751
|
28/02/2024
|
jayprakash
|
3305019WL083830
|
jayprakash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928301441
|
|
JAYPRAKASH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-014-001/117
()
|
3305019000NRG24280220241844753
|
28/02/2024
|
Hemant
|
3305019WL083830
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301442
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-014-001/53-A
()
|
3305019000NRG24280220241844795
|
28/02/2024
|
Julita Kujur
|
3305019WL083830
|
Julita Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301504
|
|
Mrs. JULITA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-014-001/60-A
()
|
3305019000NRG24280220241844799
|
28/02/2024
|
Punam
|
3305019WL083830
|
Punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928301503
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82654
|
82654
|
|
|
|
|
|
|
|