|
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
()
|
3305019000NRG24170420230083666
|
17/04/2023
|
Sadhna
|
3305019WL002824
|
Sadhna
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660819
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24170420230083621
|
17/04/2023
|
Sita Paikra
|
3305019WL002824
|
Sita Paikra
|
00093
|
CRGB0006039
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660757
|
|
THUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/10
()
|
3305019000NRG24170420230083578
|
17/04/2023
|
Gaorishankar
|
3305019WL002824
|
Gaorishankar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660807
|
|
GOWRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/110-C
()
|
3305019000NRG24170420230083579
|
17/04/2023
|
Sarita
|
3305019WL002824
|
Sarita
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660772
|
|
Miss. SARITA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24170420230083581
|
17/04/2023
|
manmayit
|
3305019WL002824
|
manmayit
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660832
|
|
KUBARHIN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/119
()
|
3305019000NRG24170420230083583
|
17/04/2023
|
amli
|
3305019WL002824
|
amli
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660835
|
|
Mrs. AMALI BAI W/O BHULIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/127-A
()
|
3305019000NRG24170420230083586
|
17/04/2023
|
Matiya Bai
|
3305019WL002824
|
Matiya Bai
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660762
|
|
Mrs. MATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24170420230083588
|
17/04/2023
|
khulan ram
|
3305019WL002824
|
khulan ram
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660811
|
|
KHULAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24170420230083591
|
17/04/2023
|
bajanti
|
3305019WL002824
|
bajanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660771
|
|
BAIJAYNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24170420230083592
|
17/04/2023
|
lilawati
|
3305019WL002824
|
lilawati
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660768
|
|
LILAVATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/1905
()
|
3305019000NRG24170420230083595
|
17/04/2023
|
Sunita Painkra
|
3305019WL002824
|
Sunita Painkra
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660758
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24170420230083598
|
17/04/2023
|
Khelan Ram
|
3305019WL002824
|
Khelan Ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660816
|
|
KHELAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/220
()
|
3305019000NRG24170420230083600
|
17/04/2023
|
Mina
|
3305019WL002824
|
Mina
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660760
|
|
MINA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24170420230083602
|
17/04/2023
|
Machindar Ram
|
3305019WL002824
|
Machindar Ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660826
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/300
()
|
3305019000NRG24170420230083609
|
17/04/2023
|
KOTALI
|
3305019WL002824
|
KOTALI
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660836
|
|
KOTLI BAI W/O BUTTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/317
()
|
3305019000NRG24170420230083612
|
17/04/2023
|
Devnarayan
|
3305019WL002824
|
Devnarayan
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660827
|
|
DEO NARAYAN S/O RAMAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/317
()
|
3305019000NRG24170420230083613
|
17/04/2023
|
Premshila
|
3305019WL002824
|
Premshila
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660756
|
|
Mrs. PARAMSHILA PASWAN W/O DEO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/324-A
()
|
3305019000NRG24170420230083615
|
17/04/2023
|
Deepak Kumar
|
3305019WL002824
|
Deepak Kumar
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660767
|
|
DEEPAK PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24170420230083622
|
17/04/2023
|
Kavita
|
3305019WL002824
|
Kavita
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660837
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24170420230083623
|
17/04/2023
|
Sanjho
|
3305019WL002824
|
Sanjho
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660831
|
|
JHANSO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/37
()
|
3305019000NRG24170420230083624
|
17/04/2023
|
Thunki
|
3305019WL002824
|
Thunki
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660830
|
|
THUNKI SINGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/389
()
|
3305019000NRG24170420230083626
|
17/04/2023
|
Ravishakar
|
3305019WL002824
|
Ravishakar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660834
|
|
Mr. RAVISHANKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/391
()
|
3305019000NRG24170420230083630
|
17/04/2023
|
Dalprasad
|
3305019WL002824
|
Dalprasad
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660838
|
|
Mr. DAL PRASAD PAIKRA S/O MANIKCHAND PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24170420230083638
|
17/04/2023
|
Jashpati
|
3305019WL002824
|
Jashpati
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660777
|
|
JASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24170420230083640
|
17/04/2023
|
Bhadeshwar
|
3305019WL002824
|
Bhadeshwar
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660815
|
|
GUDESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24170420230083642
|
17/04/2023
|
Binti
|
3305019WL002824
|
Binti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660813
|
|
BINTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24170420230083646
|
17/04/2023
|
Kumari Baijanti
|
3305019WL002824
|
Kumari Baijanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660829
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/516
()
|
3305019000NRG24170420230083648
|
17/04/2023
|
Dudiya
|
3305019WL002824
|
Dudiya
|
00093
|
CRGB0006041
|
399
|
399
|
Processed
|
11/05/2023
|
|
1438660809
|
|
GUDIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24170420230083649
|
17/04/2023
|
Ramprasad
|
3305019WL002824
|
Ramprasad
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660808
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/571
()
|
3305019000NRG24170420230083657
|
17/04/2023
|
Sushila Rajwade
|
3305019WL002824
|
Sushila Rajwade
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660769
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24170420230083659
|
17/04/2023
|
Fulmati Paikra
|
3305019WL002824
|
Fulmati Paikra
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660765
|
|
PHULMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24170420230083661
|
17/04/2023
|
Sheeta Paikra
|
3305019WL002824
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660779
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24170420230083664
|
17/04/2023
|
Beshwashi Piakra
|
3305019WL002824
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660761
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/601
()
|
3305019000NRG24170420230083665
|
17/04/2023
|
Sarita Paikra
|
3305019WL002824
|
Sarita Paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660778
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24170420230083669
|
17/04/2023
|
Geeta paikra
|
3305019WL002824
|
Geeta paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660766
|
|
GEETA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24170420230083668
|
17/04/2023
|
Gokul paikra
|
3305019WL002824
|
Gokul paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660812
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24170420230083670
|
17/04/2023
|
Hirmuniya
|
3305019WL002824
|
Hirmuniya
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660828
|
|
Mrs. HIRMUNIYA PAIKRA W/O KULDIP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24170420230083671
|
17/04/2023
|
Kuldip paikra
|
3305019WL002824
|
Kuldip paikra
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660770
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/637
()
|
3305019000NRG24170420230083675
|
17/04/2023
|
Maneshwari
|
3305019WL002824
|
Maneshwari
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660764
|
|
MANESHVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/638
()
|
3305019000NRG24170420230083676
|
17/04/2023
|
Sureshwari Paikra
|
3305019WL002824
|
Sureshwari Paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660759
|
|
Mrs. SURESHWARI W/O SHAILENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24170420230083677
|
17/04/2023
|
Sushila
|
3305019WL002824
|
Sushila
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660839
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24170420230083678
|
17/04/2023
|
Munni Paikra
|
3305019WL002824
|
Munni Paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660763
|
|
Mrs. Munni Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24170420230083682
|
17/04/2023
|
Mankumari
|
3305019WL002824
|
Mankumari
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660833
|
|
Mrs. MANKUWRI W/O RAJM,AL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/766-B
()
|
3305019000NRG24170420230083684
|
17/04/2023
|
Pryag Baghel
|
3305019WL002824
|
Pryag Baghel
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660773
|
|
PRAYAG BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24170420230083685
|
17/04/2023
|
Sanket Paikra
|
3305019WL002824
|
Sanket Paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660755
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24170420230083686
|
17/04/2023
|
Satish Nag
|
3305019WL002824
|
Satish Nag
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660774
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/803
()
|
3305019000NRG24170420230083692
|
17/04/2023
|
Piyaro Paikra
|
3305019WL002824
|
Piyaro Paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660814
|
|
PIYARO D/O RAMDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24170420230083693
|
17/04/2023
|
Kumari Sabina
|
3305019WL002824
|
Kumari Sabina
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660775
|
|
Mrs. KUMARI SABINA D/O DEVCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24170420230083694
|
17/04/2023
|
Amarjit
|
3305019WL002824
|
Amarjit
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660776
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24170420230083695
|
17/04/2023
|
Mahesh
|
3305019WL002824
|
Mahesh
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660810
|
|
MAHESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25599
|
25599
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/119
()
|
3305019000NRG24170420230083582
|
17/04/2023
|
maliya
|
3305019WL002824
|
maliya
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660817
|
|
MULIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24170420230083690
|
17/04/2023
|
Pakal
|
3305019WL002824
|
Pakal
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660818
|
|
Mr. PAKAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/111
()
|
3305019000NRG24170420230083580
|
17/04/2023
|
Lasni
|
3305019WL002824
|
Lasni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660847
|
|
Mrs. LASANI W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24170420230083585
|
17/04/2023
|
Jahaki
|
3305019WL002824
|
Jahaki
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660865
|
|
JAHAKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24170420230083584
|
17/04/2023
|
Thuich
|
3305019WL002824
|
Thuich
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660849
|
|
Mr. THUICH PAINKRA S/O MANRAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/151
()
|
3305019000NRG24170420230083587
|
17/04/2023
|
Palki Bai
|
3305019WL002824
|
Palki Bai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660801
|
|
PALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24170420230083589
|
17/04/2023
|
Lodhi
|
3305019WL002824
|
Lodhi
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660785
|
|
LODHEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/166
()
|
3305019000NRG24170420230083590
|
17/04/2023
|
Dala
|
3305019WL002824
|
Dala
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660799
|
|
DALA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24170420230083597
|
17/04/2023
|
lundhi
|
3305019WL002824
|
lundhi
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660859
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24170420230083596
|
17/04/2023
|
Thakur
|
3305019WL002824
|
Thakur
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660789
|
|
THAKUR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24170420230083599
|
17/04/2023
|
Dhulair
|
3305019WL002824
|
Dhulair
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660802
|
|
DULAIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24170420230083601
|
17/04/2023
|
Etawari
|
3305019WL002824
|
Etawari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660850
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24170420230083603
|
17/04/2023
|
Radha
|
3305019WL002824
|
Radha
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660795
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24170420230083604
|
17/04/2023
|
Piyo
|
3305019WL002824
|
Piyo
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660868
|
|
PIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24170420230083605
|
17/04/2023
|
deochand
|
3305019WL002824
|
deochand
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660856
|
|
DEVCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24170420230083606
|
17/04/2023
|
Dharmi
|
3305019WL002824
|
Dharmi
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660804
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24170420230083608
|
17/04/2023
|
BHOLI
|
3305019WL002824
|
BHOLI
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660788
|
|
BHOLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24170420230083607
|
17/04/2023
|
Rajput
|
3305019WL002824
|
Rajput
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660803
|
|
RAJPOOT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/313
()
|
3305019000NRG24170420230083610
|
17/04/2023
|
mulya
|
3305019WL002824
|
mulya
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660781
|
|
MULIYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24170420230083611
|
17/04/2023
|
Choyo
|
3305019WL002824
|
Choyo
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660855
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24170420230083614
|
17/04/2023
|
Manti
|
3305019WL002824
|
Manti
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660797
|
|
Mrs. MANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24170420230083616
|
17/04/2023
|
Shomari
|
3305019WL002824
|
Shomari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660805
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24170420230083617
|
17/04/2023
|
sugibai
|
3305019WL002824
|
sugibai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660858
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24170420230083618
|
17/04/2023
|
Habil
|
3305019WL002824
|
Habil
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660852
|
|
HABIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/335
()
|
3305019000NRG24170420230083619
|
17/04/2023
|
Basanti
|
3305019WL002824
|
Basanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660867
|
|
BASANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/374
()
|
3305019000NRG24170420230083625
|
17/04/2023
|
Munki Bai
|
3305019WL002824
|
Munki Bai
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660840
|
|
Mrs. MUNKI BAI W/O SHIKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/389
()
|
3305019000NRG24170420230083627
|
17/04/2023
|
resam paikr
|
3305019WL002824
|
resam paikr
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660844
|
|
Mrs. RESHAM PAIKRA W/O RAVISHANKAR PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24170420230083628
|
17/04/2023
|
Ramprasad
|
3305019WL002824
|
Ramprasad
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660754
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24170420230083631
|
17/04/2023
|
Balo
|
3305019WL002824
|
Balo
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660806
|
|
Mrs. BALI PAIKRA W/O TURIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/405
()
|
3305019000NRG24170420230083632
|
17/04/2023
|
Sunita
|
3305019WL002824
|
Sunita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660861
|
|
Mrs. SUNITA W/O NEHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24170420230083633
|
17/04/2023
|
Manoj
|
3305019WL002824
|
Manoj
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660790
|
|
MANOJ PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24170420230083634
|
17/04/2023
|
sami
|
3305019WL002824
|
sami
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660780
|
|
SHAMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/432
()
|
3305019000NRG24170420230083635
|
17/04/2023
|
Pramod
|
3305019WL002824
|
Pramod
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660792
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/439
()
|
3305019000NRG24170420230083636
|
17/04/2023
|
Sima
|
3305019WL002824
|
Sima
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660796
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24170420230083637
|
17/04/2023
|
Sumita
|
3305019WL002824
|
Sumita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660866
|
|
Mrs. SHUMITRA W/O GOLAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24170420230083639
|
17/04/2023
|
rabina
|
3305019WL002824
|
rabina
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660843
|
|
RAVINA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24170420230083641
|
17/04/2023
|
SOHARI
|
3305019WL002824
|
SOHARI
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660798
|
|
Mrs. SOHARI W/O GUDESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24170420230083643
|
17/04/2023
|
Almanta
|
3305019WL002824
|
Almanta
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660853
|
|
ALMANTA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/500
()
|
3305019000NRG24170420230083645
|
17/04/2023
|
Nirmala
|
3305019WL002824
|
Nirmala
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660862
|
|
NIRMALA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/500
()
|
3305019000NRG24170420230083644
|
17/04/2023
|
Runeshwar
|
3305019WL002824
|
Runeshwar
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660857
|
|
ROONESVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24170420230083647
|
17/04/2023
|
Sushila
|
3305019WL002824
|
Sushila
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660851
|
|
Mrs. SHUSHILA SO OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24170420230083651
|
17/04/2023
|
Mahabali Ram
|
3305019WL002824
|
Mahabali Ram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660848
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/56
()
|
3305019000NRG24170420230083652
|
17/04/2023
|
Sukhani
|
3305019WL002824
|
Sukhani
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660784
|
|
SUKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/565
()
|
3305019000NRG24170420230083654
|
17/04/2023
|
asha
|
3305019WL002824
|
asha
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660787
|
|
Aasha Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/565
()
|
3305019000NRG24170420230083653
|
17/04/2023
|
santan
|
3305019WL002824
|
santan
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660863
|
|
SANTAN KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24170420230083655
|
17/04/2023
|
keshwar
|
3305019WL002824
|
keshwar
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660753
|
|
KESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24170420230083656
|
17/04/2023
|
lalita
|
3305019WL002824
|
lalita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660860
|
|
Mrs. LALITA PAIKRA W/O KESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/572
()
|
3305019000NRG24170420230083658
|
17/04/2023
|
saheshwari
|
3305019WL002824
|
saheshwari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660786
|
|
SANESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-027-001/59
()
|
3305019000NRG24170420230083660
|
17/04/2023
|
Hudku
|
3305019WL002824
|
Hudku
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660791
|
|
Mr. HUDKU RAM SINGRAJ S/O BUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24170420230083662
|
17/04/2023
|
Hira
|
3305019WL002824
|
Hira
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660846
|
|
HIRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24170420230083663
|
17/04/2023
|
kendi
|
3305019WL002824
|
kendi
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660864
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24170420230083667
|
17/04/2023
|
Lalkumari paikra
|
3305019WL002824
|
Lalkumari paikra
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660845
|
|
LALKUMARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24170420230083673
|
17/04/2023
|
Sunti
|
3305019WL002824
|
Sunti
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438660854
|
|
SUNTI PAINKRA W/O JAIDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24170420230083681
|
17/04/2023
|
Rajmal
|
3305019WL002824
|
Rajmal
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660793
|
|
RAJMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-027-001/68
()
|
3305019000NRG24170420230083683
|
17/04/2023
|
SARSHATI
|
3305019WL002824
|
SARSHATI
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660783
|
|
SARASWATI W/O JAWAHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24170420230083687
|
17/04/2023
|
Bhagat
|
3305019WL002824
|
Bhagat
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660794
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24170420230083691
|
17/04/2023
|
Chaoras
|
3305019WL002824
|
Chaoras
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660782
|
|
CHAURAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24170420230083696
|
17/04/2023
|
Nanki
|
3305019WL002824
|
Nanki
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660800
|
|
NANKI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-027-001/92
()
|
3305019000NRG24170420230083697
|
17/04/2023
|
Luthari
|
3305019WL002824
|
Luthari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660841
|
|
Mrs. LUNDHARI BAI W/O MUSHKAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-027-001/98
()
|
3305019000NRG24170420230083698
|
17/04/2023
|
Shanti
|
3305019WL002824
|
Shanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660842
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
111
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24170420230083689
|
17/04/2023
|
Priynka Paikra
|
3305019WL002824
|
Priynka Paikra
|
00415
|
SBIN0015020
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660820
|
|
MISS PRIYANKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
112
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24170420230083593
|
17/04/2023
|
Tilakdhari Ram Paikra
|
3305019WL002824
|
Tilakdhari Ram Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660824
|
|
TILAKDHARI RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-027-001/1905
()
|
3305019000NRG24170420230083594
|
17/04/2023
|
Virendra Kumar Painkra
|
3305019WL002824
|
Virendra Kumar Painkra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438660821
|
|
VIRENDRA KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24170420230083620
|
17/04/2023
|
Sundari Baghel
|
3305019WL002824
|
Sundari Baghel
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660822
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24170420230083672
|
17/04/2023
|
Ajit
|
3305019WL002824
|
Ajit
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660825
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-05-019-027-001/644
()
|
3305019000NRG24170420230083679
|
17/04/2023
|
Sughari Paikra
|
3305019WL002824
|
Sughari Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438660823
|
|
MISS SUGHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61599
|
61599
|
|
|
|
|
|
|
|