|
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-05-019-027-001/227-A
()
|
3305019000NRG24240420230164312
|
24/04/2023
|
Mahanti
|
3305019WL005483
|
Mahanti
|
00089
|
CBIN0282526
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142948
|
|
KUMARI MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/793
()
|
3305019000NRG24240420230164362
|
24/04/2023
|
Ravrani Toppo
|
3305019WL005483
|
Ravrani Toppo
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143003
|
|
Mrs. RAWRANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/1
()
|
3305019000NRG24240420230164266
|
24/04/2023
|
Premsai
|
3305019WL005483
|
Premsai
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143032
|
|
Mr. PREMSAI KERKETTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24240420230164269
|
24/04/2023
|
moharsai
|
3305019WL005483
|
moharsai
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143028
|
|
MOHAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/159-A
()
|
3305019000NRG24240420230164278
|
24/04/2023
|
Rajendar Kumar
|
3305019WL005483
|
Rajendar Kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143007
|
|
RAJENDHRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24240420230164279
|
24/04/2023
|
jagernath
|
3305019WL005483
|
jagernath
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143029
|
|
JAGARNATH URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24240420230164283
|
24/04/2023
|
Fulwati
|
3305019WL005483
|
Fulwati
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143024
|
|
Mrs. FULBATI BAI W/O SHUKLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24240420230164282
|
24/04/2023
|
Shukla
|
3305019WL005483
|
Shukla
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143031
|
|
SHUKUL LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24240420230164287
|
24/04/2023
|
vimla
|
3305019WL005483
|
vimla
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143022
|
|
Mr. BIMLA EKKA W/O DHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24240420230164293
|
24/04/2023
|
babunath
|
3305019WL005483
|
babunath
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143027
|
|
BABUNATH TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24240420230164296
|
24/04/2023
|
kamlaram
|
3305019WL005483
|
kamlaram
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143021
|
|
KAMLA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24240420230164298
|
24/04/2023
|
Dineshwar Kumar
|
3305019WL005483
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143025
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/214
()
|
3305019000NRG24240420230164299
|
24/04/2023
|
sakun bai
|
3305019WL005483
|
sakun bai
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438142950
|
|
Mrs. SHAKUN W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24240420230164301
|
24/04/2023
|
Savita
|
3305019WL005483
|
Savita
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438142960
|
|
SAVITA D/O DASHAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24240420230164303
|
24/04/2023
|
nanki bai
|
3305019WL005483
|
nanki bai
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143002
|
|
RIMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24240420230164305
|
24/04/2023
|
Jairam Tirki
|
3305019WL005483
|
Jairam Tirki
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142951
|
|
JAI RAM S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24240420230164304
|
24/04/2023
|
mantyri
|
3305019WL005483
|
mantyri
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142956
|
|
Mrs. MANPAYRI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24240420230164306
|
24/04/2023
|
Sukhan ram
|
3305019WL005483
|
Sukhan ram
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143023
|
|
SUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24240420230164310
|
24/04/2023
|
Ramprasad Khalkho
|
3305019WL005483
|
Ramprasad Khalkho
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142953
|
|
RAMPRASAD KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/228
()
|
3305019000NRG24240420230164313
|
24/04/2023
|
Ramprasad
|
3305019WL005483
|
Ramprasad
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143026
|
|
RAMPRASAD MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24240420230164314
|
24/04/2023
|
Ramdev
|
3305019WL005483
|
Ramdev
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143030
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24240420230164317
|
24/04/2023
|
kripa
|
3305019WL005483
|
kripa
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143033
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/292
()
|
3305019000NRG24240420230164319
|
24/04/2023
|
Jyoti Minj
|
3305019WL005483
|
Jyoti Minj
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143010
|
|
JOTHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/330-A
()
|
3305019000NRG24240420230164322
|
24/04/2023
|
Bharat Ekka
|
3305019WL005483
|
Bharat Ekka
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438143012
|
|
BHARAT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24240420230164323
|
24/04/2023
|
Hiralala
|
3305019WL005483
|
Hiralala
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438142952
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24240420230164328
|
24/04/2023
|
Bhiniya
|
3305019WL005483
|
Bhiniya
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143001
|
|
BHINIYA KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24240420230164329
|
24/04/2023
|
Dinesh
|
3305019WL005483
|
Dinesh
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142955
|
|
DINESH TIRRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24240420230164330
|
24/04/2023
|
Mankuwari
|
3305019WL005483
|
Mankuwari
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142959
|
|
Mr. MANKUMARI W/O SHRI DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/4
()
|
3305019000NRG24240420230164335
|
24/04/2023
|
Puniya
|
3305019WL005483
|
Puniya
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143009
|
|
PUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/458
()
|
3305019000NRG24240420230164338
|
24/04/2023
|
Sarita
|
3305019WL005483
|
Sarita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143004
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24240420230164347
|
24/04/2023
|
priti
|
3305019WL005483
|
priti
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143034
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/514
()
|
3305019000NRG24240420230164348
|
24/04/2023
|
Jitendra
|
3305019WL005483
|
Jitendra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438142949
|
|
MR JITENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24240420230164351
|
24/04/2023
|
ajay
|
3305019WL005483
|
ajay
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142954
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/615-A
()
|
3305019000NRG24240420230164352
|
24/04/2023
|
Kumari Hemanti
|
3305019WL005483
|
Kumari Hemanti
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143000
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24240420230164355
|
24/04/2023
|
Sanjita Kerketta
|
3305019WL005483
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142958
|
|
Mrs. SANJITA W/O SUKGRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24240420230164356
|
24/04/2023
|
Sukhram Kerketta
|
3305019WL005483
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142957
|
|
SHUKHRAM S/O HEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24240420230164357
|
24/04/2023
|
Suni Ekka
|
3305019WL005483
|
Suni Ekka
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438143005
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/789
()
|
3305019000NRG24240420230164360
|
24/04/2023
|
Arvind Khalkho
|
3305019WL005483
|
Arvind Khalkho
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143008
|
|
ARVIND KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24240420230164365
|
24/04/2023
|
Sandeep Kumar
|
3305019WL005483
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143011
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24240420230164366
|
24/04/2023
|
Manyanti
|
3305019WL005483
|
Manyanti
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142961
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24240420230164342
|
24/04/2023
|
Fulmati
|
3305019WL005483
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438143006
|
|
Mrs. FULMATI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24240420230164341
|
24/04/2023
|
Krishna
|
3305019WL005483
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143035
|
|
KRISHNAKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24240420230164268
|
24/04/2023
|
Sukhpati
|
3305019WL005483
|
Sukhpati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438142984
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24240420230164270
|
24/04/2023
|
Laxmaniya
|
3305019WL005483
|
Laxmaniya
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142990
|
|
Mrs. LAKSHMANIYA W/O MOHAR SAI .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24240420230164271
|
24/04/2023
|
Kendi
|
3305019WL005483
|
Kendi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143013
|
|
KENDI BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24240420230164272
|
24/04/2023
|
SANICHARA
|
3305019WL005483
|
SANICHARA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142995
|
|
SHANICHAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24240420230164273
|
24/04/2023
|
Lalbihari
|
3305019WL005483
|
Lalbihari
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438142977
|
|
LALBIHARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24240420230164275
|
24/04/2023
|
Guddi
|
3305019WL005483
|
Guddi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143017
|
|
GUDDI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24240420230164274
|
24/04/2023
|
Mangan Ram
|
3305019WL005483
|
Mangan Ram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143019
|
|
MAGAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24240420230164276
|
24/04/2023
|
Kishor
|
3305019WL005483
|
Kishor
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438142996
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24240420230164277
|
24/04/2023
|
ratiyo
|
3305019WL005483
|
ratiyo
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438142994
|
|
Mrs. RATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24240420230164280
|
24/04/2023
|
Naina
|
3305019WL005483
|
Naina
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142986
|
|
NAINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/163
()
|
3305019000NRG24240420230164281
|
24/04/2023
|
dushani
|
3305019WL005483
|
dushani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142974
|
|
Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24240420230164285
|
24/04/2023
|
Manmati
|
3305019WL005483
|
Manmati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438142966
|
|
MANMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24240420230164284
|
24/04/2023
|
Navasay
|
3305019WL005483
|
Navasay
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438142978
|
|
NAVASAYA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24240420230164286
|
24/04/2023
|
Dhuneram
|
3305019WL005483
|
Dhuneram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142997
|
|
GHUNE KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24240420230164288
|
24/04/2023
|
Hirasay
|
3305019WL005483
|
Hirasay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143018
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24240420230164289
|
24/04/2023
|
Sumitra
|
3305019WL005483
|
Sumitra
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142981
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24240420230164290
|
24/04/2023
|
Jugni
|
3305019WL005483
|
Jugni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142988
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/195
()
|
3305019000NRG24240420230164291
|
24/04/2023
|
futlaram
|
3305019WL005483
|
futlaram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142998
|
|
PUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24240420230164292
|
24/04/2023
|
Parmeshwar
|
3305019WL005483
|
Parmeshwar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142976
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24240420230164294
|
24/04/2023
|
Dayamuni
|
3305019WL005483
|
Dayamuni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142980
|
|
Mrs. DAYAMUNI TIRKI W/O BABUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24240420230164297
|
24/04/2023
|
Basanti
|
3305019WL005483
|
Basanti
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142985
|
|
Mrs. BASANTI TIRKEY W/O KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24240420230164300
|
24/04/2023
|
Dasai
|
3305019WL005483
|
Dasai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142970
|
|
Mr. DASAI TIGGA S/O KAILU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24240420230164302
|
24/04/2023
|
DEVSAI
|
3305019WL005483
|
DEVSAI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142968
|
|
DEVSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24240420230164307
|
24/04/2023
|
brihaspati
|
3305019WL005483
|
brihaspati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438142993
|
|
VRIHASPATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24240420230164309
|
24/04/2023
|
falwati
|
3305019WL005483
|
falwati
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142979
|
|
FULVATI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24240420230164308
|
24/04/2023
|
kuwarsai
|
3305019WL005483
|
kuwarsai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142962
|
|
KUNVARSAYA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24240420230164311
|
24/04/2023
|
dilmanya
|
3305019WL005483
|
dilmanya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143014
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24240420230164315
|
24/04/2023
|
Kamli
|
3305019WL005483
|
Kamli
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142963
|
|
Mrs. KAMALI TIRKI W/O RAMDEV TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/258
()
|
3305019000NRG24240420230164316
|
24/04/2023
|
Pandra
|
3305019WL005483
|
Pandra
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143020
|
|
Mr. PANDRA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG24240420230164321
|
24/04/2023
|
Shakuntla
|
3305019WL005483
|
Shakuntla
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143015
|
|
SHAKUNTALA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24240420230164324
|
24/04/2023
|
Atavaram
|
3305019WL005483
|
Atavaram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142972
|
|
ETAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24240420230164325
|
24/04/2023
|
Shkuntala
|
3305019WL005483
|
Shkuntala
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142971
|
|
SHAKUNTALA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24240420230164326
|
24/04/2023
|
Santosh
|
3305019WL005483
|
Santosh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142991
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24240420230164327
|
24/04/2023
|
Jage ram
|
3305019WL005483
|
Jage ram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142969
|
|
JAGE KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24240420230164332
|
24/04/2023
|
mushni
|
3305019WL005483
|
mushni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142992
|
|
MOOSNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24240420230164331
|
24/04/2023
|
vijay
|
3305019WL005483
|
vijay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142964
|
|
VIJAY KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24240420230164334
|
24/04/2023
|
Mamta
|
3305019WL005483
|
Mamta
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142965
|
|
Mrs. MAMTA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24240420230164336
|
24/04/2023
|
Suresh
|
3305019WL005483
|
Suresh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142999
|
|
SURESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24240420230164337
|
24/04/2023
|
Shivdhani
|
3305019WL005483
|
Shivdhani
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438142983
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24240420230164340
|
24/04/2023
|
Dashra
|
3305019WL005483
|
Dashra
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142973
|
|
DASARA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24240420230164339
|
24/04/2023
|
Pushpa
|
3305019WL005483
|
Pushpa
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142982
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24240420230164343
|
24/04/2023
|
Mahendra
|
3305019WL005483
|
Mahendra
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143016
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG24240420230164344
|
24/04/2023
|
fulsia
|
3305019WL005483
|
fulsia
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142967
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24240420230164345
|
24/04/2023
|
Mukesh
|
3305019WL005483
|
Mukesh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142987
|
|
MUKESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24240420230164349
|
24/04/2023
|
Basanti
|
3305019WL005483
|
Basanti
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142989
|
|
Mrs. BASANTI SONVANI W/O RAMPRASAD SONVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24240420230164350
|
24/04/2023
|
Sardar Ram
|
3305019WL005483
|
Sardar Ram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142975
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24240420230164267
|
24/04/2023
|
Ram
|
3305019WL005483
|
Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438143036
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24240420230164295
|
24/04/2023
|
Kamlesh
|
3305019WL005483
|
Kamlesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438143038
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24240420230164320
|
24/04/2023
|
Sita Khalkho
|
3305019WL005483
|
Sita Khalkho
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142946
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/380-B
()
|
3305019000NRG24240420230164333
|
24/04/2023
|
Shiva Ram Tigga
|
3305019WL005483
|
Shiva Ram Tigga
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142942
|
|
SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24240420230164346
|
24/04/2023
|
Malti Paikra
|
3305019WL005483
|
Malti Paikra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142943
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24240420230164353
|
24/04/2023
|
Syamsai Paikra
|
3305019WL005483
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438143037
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24240420230164358
|
24/04/2023
|
Jaiprakash Ekka
|
3305019WL005483
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438142944
|
|
JAIPRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/791
()
|
3305019000NRG24240420230164361
|
24/04/2023
|
Sandeep Kumar
|
3305019WL005483
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142945
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-27-019-027-001/109-B
()
|
3305019000NRG24240420230164367
|
24/04/2023
|
Roshan
|
3305019WL005483
|
Roshan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438142947
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124600
|
124600
|
|
|
|
|
|
|
|