|
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
()
|
3305019000NRG24230220241814480
|
23/02/2024
|
Sadhna
|
3305019WL082059
|
Sadhna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973357
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24230220241814443
|
23/02/2024
|
Sita Paikra
|
3305019WL082059
|
Sita Paikra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973405
|
|
THUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/105
()
|
3305019000NRG24230220241814410
|
23/02/2024
|
Nanaki
|
3305019WL082059
|
Nanaki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973409
|
|
NANKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/127-A
()
|
3305019000NRG24230220241814412
|
23/02/2024
|
Matiya Bai
|
3305019WL082059
|
Matiya Bai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927973416
|
|
Mrs. MATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/149
()
|
3305019000NRG24230220241814413
|
23/02/2024
|
Golan
|
3305019WL082059
|
Golan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973366
|
|
GOLAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/150-A
()
|
3305019000NRG24230220241814414
|
23/02/2024
|
Sanjiv Kumar
|
3305019WL082059
|
Sanjiv Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973411
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24230220241814416
|
23/02/2024
|
bajanti
|
3305019WL082059
|
bajanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973414
|
|
BAIJAYNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24230220241814422
|
23/02/2024
|
Jai Kumari
|
3305019WL082059
|
Jai Kumari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973430
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/236
()
|
3305019000NRG24230220241814424
|
23/02/2024
|
Lilavati
|
3305019WL082059
|
Lilavati
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973434
|
|
Mrs. LILAWATI W/O BIRIJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/240
()
|
3305019000NRG24230220241814425
|
23/02/2024
|
Budho
|
3305019WL082059
|
Budho
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973373
|
|
BUDHO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24230220241814431
|
23/02/2024
|
Isibi Paikra
|
3305019WL082059
|
Isibi Paikra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927973427
|
|
Mrs. ISIBI PAIKARA W/O SAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24230220241814430
|
23/02/2024
|
Samal Ram
|
3305019WL082059
|
Samal Ram
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927973403
|
|
SAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/324-A
()
|
3305019000NRG24230220241814435
|
23/02/2024
|
Deepak Kumar
|
3305019WL082059
|
Deepak Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973421
|
|
DEEPAK PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24230220241814436
|
23/02/2024
|
Asha
|
3305019WL082059
|
Asha
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973410
|
|
Miss. ASHA D/O LUTHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24230220241814438
|
23/02/2024
|
Etwari Paikra
|
3305019WL082059
|
Etwari Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973415
|
|
Mrs. ETVARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24230220241814445
|
23/02/2024
|
Kavita
|
3305019WL082059
|
Kavita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973374
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24230220241814447
|
23/02/2024
|
Prakash Ram
|
3305019WL082059
|
Prakash Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973371
|
|
PRAKASH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24230220241814446
|
23/02/2024
|
Sanjho
|
3305019WL082059
|
Sanjho
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973363
|
|
JHANSO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/391
()
|
3305019000NRG24230220241814450
|
23/02/2024
|
Dalprasad
|
3305019WL082059
|
Dalprasad
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973375
|
|
Mr. DAL PRASAD PAIKRA S/O MANIKCHAND PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/391
()
|
3305019000NRG24230220241814449
|
23/02/2024
|
Ringiya Bai
|
3305019WL082059
|
Ringiya Bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973367
|
|
Mrs. RIGIYA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/418
()
|
3305019000NRG24230220241814452
|
23/02/2024
|
Puti
|
3305019WL082059
|
Puti
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927973368
|
|
PUTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/433
()
|
3305019000NRG24230220241814453
|
23/02/2024
|
RAGHUNATH
|
3305019WL082059
|
RAGHUNATH
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973372
|
|
Mr. RAGHUNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24230220241814454
|
23/02/2024
|
Jashpati
|
3305019WL082059
|
Jashpati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973408
|
|
JASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/474
()
|
3305019000NRG24230220241814455
|
23/02/2024
|
Vishwanath
|
3305019WL082059
|
Vishwanath
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973435
|
|
VISHWNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24230220241814457
|
23/02/2024
|
Arvind
|
3305019WL082059
|
Arvind
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973362
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24230220241814460
|
23/02/2024
|
Narayan
|
3305019WL082059
|
Narayan
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927973436
|
|
NARAYAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24230220241814466
|
23/02/2024
|
Kumari Baijanti
|
3305019WL082059
|
Kumari Baijanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973361
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24230220241814468
|
23/02/2024
|
Janakdev
|
3305019WL082059
|
Janakdev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973406
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24230220241814469
|
23/02/2024
|
Prabhawati Kumari
|
3305019WL082059
|
Prabhawati Kumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973431
|
|
MISS PRABHAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/571
()
|
3305019000NRG24230220241814473
|
23/02/2024
|
Sushila Rajwade
|
3305019WL082059
|
Sushila Rajwade
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973428
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24230220241814475
|
23/02/2024
|
Fulmati Paikra
|
3305019WL082059
|
Fulmati Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973418
|
|
PHULMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/601
()
|
3305019000NRG24230220241814478
|
23/02/2024
|
Sarita Paikra
|
3305019WL082059
|
Sarita Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973432
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24230220241814481
|
23/02/2024
|
Gokul paikra
|
3305019WL082059
|
Gokul paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973369
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24230220241814482
|
23/02/2024
|
Hirmuniya
|
3305019WL082059
|
Hirmuniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973360
|
|
Mrs. HIRMUNIYA PAIKRA W/O KULDIP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24230220241814483
|
23/02/2024
|
Kuldip paikra
|
3305019WL082059
|
Kuldip paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973429
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/627
()
|
3305019000NRG24230220241814484
|
23/02/2024
|
Chandrawati
|
3305019WL082059
|
Chandrawati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973407
|
|
CHANDRAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24230220241814485
|
23/02/2024
|
JAIDHAR
|
3305019WL082059
|
JAIDHAR
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973364
|
|
JAYADHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24230220241814487
|
23/02/2024
|
Shivkumar
|
3305019WL082059
|
Shivkumar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927973358
|
|
SHIVKUMAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24230220241814488
|
23/02/2024
|
Sushila
|
3305019WL082059
|
Sushila
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973376
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24230220241814489
|
23/02/2024
|
Munni Paikra
|
3305019WL082059
|
Munni Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973417
|
|
Mrs. Munni PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/649
()
|
3305019000NRG24230220241814490
|
23/02/2024
|
Sushma
|
3305019WL082059
|
Sushma
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973419
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/650
()
|
3305019000NRG24230220241814491
|
23/02/2024
|
Devendra Kumar
|
3305019WL082059
|
Devendra Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973404
|
|
DEVENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24230220241814492
|
23/02/2024
|
Ishwar
|
3305019WL082059
|
Ishwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973424
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24230220241814493
|
23/02/2024
|
Savita Paikra
|
3305019WL082059
|
Savita Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973422
|
|
SAVITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/667
()
|
3305019000NRG24230220241814494
|
23/02/2024
|
Pushpendra Kumar Gupta
|
3305019WL082059
|
Pushpendra Kumar Gupta
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973420
|
|
PUSHPENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24230220241814496
|
23/02/2024
|
Mankumari
|
3305019WL082059
|
Mankumari
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973365
|
|
Mrs. MANKUWRI W/O RAJM,AL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/74-A
()
|
3305019000NRG24230220241814500
|
23/02/2024
|
Kumari Karishma
|
3305019WL082059
|
Kumari Karishma
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973425
|
|
KUMARI KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/782
()
|
3305019000NRG24230220241814502
|
23/02/2024
|
Kartik
|
3305019WL082059
|
Kartik
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973413
|
|
Mr. KARTIK S/O JAWAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/802
()
|
3305019000NRG24230220241814504
|
23/02/2024
|
Maneshwar
|
3305019WL082059
|
Maneshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973423
|
|
MANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/819
()
|
3305019000NRG24230220241814505
|
23/02/2024
|
Akshay Kumar
|
3305019WL082059
|
Akshay Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973426
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24230220241814507
|
23/02/2024
|
Mahesh
|
3305019WL082059
|
Mahesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973370
|
|
MAHESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-27-019-027-001/275-B
()
|
3305019000NRG24230220241814510
|
23/02/2024
|
Suraj Kumar PAikra
|
3305019WL082059
|
Suraj Kumar PAikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973412
|
|
Mr. SURAJ SO JAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/240
()
|
3305019000NRG24230220241814426
|
23/02/2024
|
Chainsai
|
3305019WL082059
|
Chainsai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973359
|
|
CHINSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/151
()
|
3305019000NRG24230220241814415
|
23/02/2024
|
Palki Bai
|
3305019WL082059
|
Palki Bai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973378
|
|
PALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24230220241814419
|
23/02/2024
|
lundhi
|
3305019WL082059
|
lundhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973392
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24230220241814418
|
23/02/2024
|
Thakur
|
3305019WL082059
|
Thakur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973389
|
|
Thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24230220241814423
|
23/02/2024
|
Etawari
|
3305019WL082059
|
Etawari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973380
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/313
()
|
3305019000NRG24230220241814433
|
23/02/2024
|
mulya
|
3305019WL082059
|
mulya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973399
|
|
MULIYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24230220241814434
|
23/02/2024
|
Narendra
|
3305019WL082059
|
Narendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973391
|
|
NARENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24230220241814437
|
23/02/2024
|
Habil
|
3305019WL082059
|
Habil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973383
|
|
HABIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/335
()
|
3305019000NRG24230220241814439
|
23/02/2024
|
Basanti
|
3305019WL082059
|
Basanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973401
|
|
BASANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/336
()
|
3305019000NRG24230220241814440
|
23/02/2024
|
Sonamati
|
3305019WL082059
|
Sonamati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973394
|
|
Mrs. SONAMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/346
()
|
3305019000NRG24230220241814441
|
23/02/2024
|
Budhani
|
3305019WL082059
|
Budhani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927973388
|
|
BUDHANI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24230220241814442
|
23/02/2024
|
Babunath
|
3305019WL082059
|
Babunath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973395
|
|
BABUNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24230220241814444
|
23/02/2024
|
Dinesh
|
3305019WL082059
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973382
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/401
()
|
3305019000NRG24230220241814451
|
23/02/2024
|
KHULU
|
3305019WL082059
|
KHULU
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973433
|
|
Mr. KHULU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24230220241814456
|
23/02/2024
|
rabina
|
3305019WL082059
|
rabina
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973377
|
|
RAVINA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/487
()
|
3305019000NRG24230220241814461
|
23/02/2024
|
Ghuran
|
3305019WL082059
|
Ghuran
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973385
|
|
DHURAN RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/500
()
|
3305019000NRG24230220241814464
|
23/02/2024
|
Nirmala
|
3305019WL082059
|
Nirmala
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973393
|
|
NIRMALA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/500
()
|
3305019000NRG24230220241814463
|
23/02/2024
|
Runeshwar
|
3305019WL082059
|
Runeshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973390
|
|
ROONESVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24230220241814465
|
23/02/2024
|
Sulesh
|
3305019WL082059
|
Sulesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973402
|
|
SULESHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/571
()
|
3305019000NRG24230220241814472
|
23/02/2024
|
Gajendra
|
3305019WL082059
|
Gajendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973398
|
|
MAJENDRA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24230220241814486
|
23/02/2024
|
Sunti
|
3305019WL082059
|
Sunti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973384
|
|
SUNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24230220241814495
|
23/02/2024
|
Rajmal
|
3305019WL082059
|
Rajmal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973387
|
|
RAJMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/68
()
|
3305019000NRG24230220241814497
|
23/02/2024
|
SARSHATI
|
3305019WL082059
|
SARSHATI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973396
|
|
Mrs. SARASVATI PAIRKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24230220241814499
|
23/02/2024
|
dhusni
|
3305019WL082059
|
dhusni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973400
|
|
GHOOSANI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24230220241814498
|
23/02/2024
|
Shri Ramsay
|
3305019WL082059
|
Shri Ramsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973381
|
|
RAMSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24230220241814501
|
23/02/2024
|
Bhagat
|
3305019WL082059
|
Bhagat
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973386
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24230220241814503
|
23/02/2024
|
Chaoras
|
3305019WL082059
|
Chaoras
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973397
|
|
CHORAS PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24230220241814508
|
23/02/2024
|
Nanki
|
3305019WL082059
|
Nanki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973379
|
|
NANKI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/819
()
|
3305019000NRG24230220241814506
|
23/02/2024
|
Jaymuni Paikra
|
3305019WL082059
|
Jaymuni Paikra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973356
|
|
MISS JAYMUNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/603
()
|
3305019000NRG24230220241814479
|
23/02/2024
|
Manoj kumar
|
3305019WL082059
|
Manoj kumar
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973355
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/241
()
|
3305019000NRG24230220241814427
|
23/02/2024
|
Vishal Paikra
|
3305019WL082059
|
Vishal Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927973352
|
|
Mr. VISHAL PAIKRA S/O MANGALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/29
()
|
3305019000NRG24230220241814432
|
23/02/2024
|
Chintu
|
3305019WL082059
|
Chintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973353
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/50-B
()
|
3305019000NRG24230220241814462
|
23/02/2024
|
Vishwanath Paikra
|
3305019WL082059
|
Vishwanath Paikra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927973354
|
|
VISHWANATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-27-019-027-001/275-A
()
|
3305019000NRG24230220241814509
|
23/02/2024
|
Sanjay Kumar
|
3305019WL082059
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973351
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|