|
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
()
|
3305019000NRG24160520230397218
|
16/05/2023
|
Mahanti
|
3305019WL013655
|
Mahanti
|
00089
|
CBIN0282526
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107282
|
|
KUMARI MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/633
()
|
3305019000NRG24160520230397257
|
16/05/2023
|
Jitmani
|
3305019WL013655
|
Jitmani
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107265
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/793
()
|
3305019000NRG24160520230397266
|
16/05/2023
|
Ravrani Toppo
|
3305019WL013655
|
Ravrani Toppo
|
00093
|
CRGB0006039
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107258
|
|
Mrs. RAWRANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/1
()
|
3305019000NRG24160520230397170
|
16/05/2023
|
Premsai
|
3305019WL013655
|
Premsai
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107286
|
|
Mr. PREMSAI KERKETTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/126
()
|
3305019000NRG24160520230397173
|
16/05/2023
|
Hirani Ekka
|
3305019WL013655
|
Hirani Ekka
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107255
|
|
HIRNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24160520230397176
|
16/05/2023
|
moharsai
|
3305019WL013655
|
moharsai
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107291
|
|
MOHAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24160520230397181
|
16/05/2023
|
Nirmala
|
3305019WL013655
|
Nirmala
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107257
|
|
Miss. NIRMALA D/O RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/159-A
()
|
3305019000NRG24160520230397185
|
16/05/2023
|
Rajendar Kumar
|
3305019WL013655
|
Rajendar Kumar
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107264
|
|
RAJENDHRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24160520230397186
|
16/05/2023
|
jagernath
|
3305019WL013655
|
jagernath
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107289
|
|
JAGARNATH URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24160520230397187
|
16/05/2023
|
basant ram
|
3305019WL013655
|
basant ram
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107290
|
|
BASANTLAL KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24160520230397191
|
16/05/2023
|
Fulwati
|
3305019WL013655
|
Fulwati
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107299
|
|
Mrs. FULBATI BAI W/O SHUKLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24160520230397190
|
16/05/2023
|
Shukla
|
3305019WL013655
|
Shukla
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107287
|
|
SHUKUL LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24160520230397195
|
16/05/2023
|
vimla
|
3305019WL013655
|
vimla
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107306
|
|
Mr. BIMLA EKKA W/O DHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/197
()
|
3305019000NRG24160520230397199
|
16/05/2023
|
dewan ram
|
3305019WL013655
|
dewan ram
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107294
|
|
DEWAN TIRRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/197
()
|
3305019000NRG24160520230397200
|
16/05/2023
|
Ratiyo
|
3305019WL013655
|
Ratiyo
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107253
|
|
RATIYO TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/2
()
|
3305019000NRG24160520230397203
|
16/05/2023
|
Yagendra Kumar
|
3305019WL013655
|
Yagendra Kumar
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107270
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24160520230397205
|
16/05/2023
|
kamlaram
|
3305019WL013655
|
kamlaram
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107307
|
|
KAMLA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/214
()
|
3305019000NRG24160520230397207
|
16/05/2023
|
sakun bai
|
3305019WL013655
|
sakun bai
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107292
|
|
Mrs. SHAKUN W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24160520230397208
|
16/05/2023
|
nanki bai
|
3305019WL013655
|
nanki bai
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107254
|
|
RIMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24160520230397210
|
16/05/2023
|
Jairam Tirki
|
3305019WL013655
|
Jairam Tirki
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107293
|
|
JAI RAM S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24160520230397209
|
16/05/2023
|
mantyri
|
3305019WL013655
|
mantyri
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107302
|
|
Mrs. MANPAYRI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24160520230397211
|
16/05/2023
|
Sukhan ram
|
3305019WL013655
|
Sukhan ram
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107305
|
|
SUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24160520230397216
|
16/05/2023
|
Ishwari
|
3305019WL013655
|
Ishwari
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107268
|
|
Mr. ISHAVARI SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24160520230397215
|
16/05/2023
|
Ramprasad Khalkho
|
3305019WL013655
|
Ramprasad Khalkho
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107297
|
|
RAMPRASAD KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/228
()
|
3305019000NRG24160520230397219
|
16/05/2023
|
Ramprasad
|
3305019WL013655
|
Ramprasad
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107296
|
|
RAMPRASAD MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24160520230397220
|
16/05/2023
|
Ramdev
|
3305019WL013655
|
Ramdev
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107288
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24160520230397223
|
16/05/2023
|
kripa
|
3305019WL013655
|
kripa
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107285
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/292
()
|
3305019000NRG24160520230397225
|
16/05/2023
|
Jyoti Minj
|
3305019WL013655
|
Jyoti Minj
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107267
|
|
JOTHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/317
()
|
3305019000NRG24160520230397228
|
16/05/2023
|
Devnarayan
|
3305019WL013655
|
Devnarayan
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107295
|
|
DEO NARAYAN S/O RAMAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/317
()
|
3305019000NRG24160520230397229
|
16/05/2023
|
Premshila
|
3305019WL013655
|
Premshila
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107252
|
|
Mrs. PARAMSHILA PASWAN W/O DEO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/370
()
|
3305019000NRG24160520230397235
|
16/05/2023
|
birsay
|
3305019WL013655
|
birsay
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107298
|
|
BIRSAI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24160520230397236
|
16/05/2023
|
Dinesh
|
3305019WL013655
|
Dinesh
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107301
|
|
DINESH TIRRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24160520230397237
|
16/05/2023
|
Mankuwari
|
3305019WL013655
|
Mankuwari
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107304
|
|
Mr. MANKUMARI W/O SHRI DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/4
()
|
3305019000NRG24160520230397240
|
16/05/2023
|
Puniya
|
3305019WL013655
|
Puniya
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107266
|
|
PUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24160520230397253
|
16/05/2023
|
Pushpa
|
3305019WL013655
|
Pushpa
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107300
|
|
PUSPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24160520230397254
|
16/05/2023
|
priti
|
3305019WL013655
|
priti
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107284
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/615-A
()
|
3305019000NRG24160520230397255
|
16/05/2023
|
Kumari Hemanti
|
3305019WL013655
|
Kumari Hemanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107251
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24160520230397259
|
16/05/2023
|
Amita Tirki
|
3305019WL013655
|
Amita Tirki
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107260
|
|
Mrs. AMITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24160520230397258
|
16/05/2023
|
Prabhashankar Tirki
|
3305019WL013655
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107256
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24160520230397261
|
16/05/2023
|
Sanjita Kerketta
|
3305019WL013655
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107303
|
|
Mrs. SANJITA W/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24160520230397262
|
16/05/2023
|
Suni Ekka
|
3305019WL013655
|
Suni Ekka
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107259
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/788
()
|
3305019000NRG24160520230397264
|
16/05/2023
|
Anita Beck
|
3305019WL013655
|
Anita Beck
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107261
|
|
Mrs. ANITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24160520230397268
|
16/05/2023
|
Sandeep Kumar
|
3305019WL013655
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107269
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24160520230397269
|
16/05/2023
|
Manyanti
|
3305019WL013655
|
Manyanti
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107308
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/1-B
()
|
3305019000NRG24160520230397171
|
16/05/2023
|
Shilpa
|
3305019WL013655
|
Shilpa
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107263
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24160520230397248
|
16/05/2023
|
Fulmati
|
3305019WL013655
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107262
|
|
Mrs. FULMATI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24160520230397247
|
16/05/2023
|
Krishna
|
3305019WL013655
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107283
|
|
KRISHNAKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24160520230397175
|
16/05/2023
|
Sukhpati
|
3305019WL013655
|
Sukhpati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107332
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24160520230397177
|
16/05/2023
|
Laxmaniya
|
3305019WL013655
|
Laxmaniya
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107338
|
|
Mrs. LAKSHMANIYA W/O MOHAR SAI .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24160520230397178
|
16/05/2023
|
Kendi
|
3305019WL013655
|
Kendi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107250
|
|
KENDI BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24160520230397179
|
16/05/2023
|
SANICHARA
|
3305019WL013655
|
SANICHARA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107247
|
|
SHANICHAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24160520230397180
|
16/05/2023
|
Lalbihari
|
3305019WL013655
|
Lalbihari
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107323
|
|
LALBIHARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/137
()
|
3305019000NRG24160520230397182
|
16/05/2023
|
Mahesh
|
3305019WL013655
|
Mahesh
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107244
|
|
MAHESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24160520230397183
|
16/05/2023
|
Kishor
|
3305019WL013655
|
Kishor
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107248
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24160520230397184
|
16/05/2023
|
ratiyo
|
3305019WL013655
|
ratiyo
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107246
|
|
Mrs. RATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24160520230397188
|
16/05/2023
|
Naina
|
3305019WL013655
|
Naina
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107335
|
|
NAINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/163
()
|
3305019000NRG24160520230397189
|
16/05/2023
|
dushani
|
3305019WL013655
|
dushani
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107321
|
|
Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24160520230397193
|
16/05/2023
|
Manmati
|
3305019WL013655
|
Manmati
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107314
|
|
MANMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24160520230397192
|
16/05/2023
|
Navasay
|
3305019WL013655
|
Navasay
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107324
|
|
NAVASAYA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24160520230397194
|
16/05/2023
|
Dhuneram
|
3305019WL013655
|
Dhuneram
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107249
|
|
GHUNE KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24160520230397196
|
16/05/2023
|
Hirasay
|
3305019WL013655
|
Hirasay
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107317
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24160520230397197
|
16/05/2023
|
Sumitra
|
3305019WL013655
|
Sumitra
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107328
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24160520230397198
|
16/05/2023
|
Parmeshwar
|
3305019WL013655
|
Parmeshwar
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107322
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24160520230397201
|
16/05/2023
|
Dayamuni
|
3305019WL013655
|
Dayamuni
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107327
|
|
Mrs. DAYAMUNI TIRKI W/O BABUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/2
()
|
3305019000NRG24160520230397202
|
16/05/2023
|
dasrath
|
3305019WL013655
|
dasrath
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107325
|
|
DASRATH / SAHJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24160520230397206
|
16/05/2023
|
Basanti
|
3305019WL013655
|
Basanti
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107333
|
|
Mrs. BASANTI TIRKEY W/O KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24160520230397212
|
16/05/2023
|
brihaspati
|
3305019WL013655
|
brihaspati
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107243
|
|
VRIHASPATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24160520230397214
|
16/05/2023
|
falwati
|
3305019WL013655
|
falwati
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107326
|
|
FULVATI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24160520230397213
|
16/05/2023
|
kuwarsai
|
3305019WL013655
|
kuwarsai
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107310
|
|
KUNVARSAYA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24160520230397217
|
16/05/2023
|
dilmanya
|
3305019WL013655
|
dilmanya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107245
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24160520230397221
|
16/05/2023
|
Kamli
|
3305019WL013655
|
Kamli
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107311
|
|
Mrs. KAMALI TIRKI W/O RAMDEV TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/258
()
|
3305019000NRG24160520230397222
|
16/05/2023
|
Pandra
|
3305019WL013655
|
Pandra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107309
|
|
Mr. PANDRA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG24160520230397227
|
16/05/2023
|
Shakuntla
|
3305019WL013655
|
Shakuntla
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107334
|
|
SHAKUNTALA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24160520230397231
|
16/05/2023
|
Atavaram
|
3305019WL013655
|
Atavaram
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107319
|
|
ETAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24160520230397232
|
16/05/2023
|
Shkuntala
|
3305019WL013655
|
Shkuntala
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107318
|
|
SHAKUNTALA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24160520230397233
|
16/05/2023
|
Santosh
|
3305019WL013655
|
Santosh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107339
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24160520230397234
|
16/05/2023
|
Jage ram
|
3305019WL013655
|
Jage ram
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107316
|
|
JAGE KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24160520230397238
|
16/05/2023
|
vijay
|
3305019WL013655
|
vijay
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107312
|
|
VIJAY KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24160520230397239
|
16/05/2023
|
Mamta
|
3305019WL013655
|
Mamta
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107313
|
|
Mrs. MAMTA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24160520230397244
|
16/05/2023
|
Fuleshwari
|
3305019WL013655
|
Fuleshwari
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107337
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24160520230397243
|
16/05/2023
|
Shivdhani
|
3305019WL013655
|
Shivdhani
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107331
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24160520230397246
|
16/05/2023
|
Dashra
|
3305019WL013655
|
Dashra
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107320
|
|
DASARA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24160520230397245
|
16/05/2023
|
Pushpa
|
3305019WL013655
|
Pushpa
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107330
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24160520230397249
|
16/05/2023
|
Mahendra
|
3305019WL013655
|
Mahendra
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107329
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG24160520230397250
|
16/05/2023
|
fulsia
|
3305019WL013655
|
fulsia
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750107315
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24160520230397251
|
16/05/2023
|
Mukesh
|
3305019WL013655
|
Mukesh
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107336
|
|
MUKESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/1-C
()
|
3305019000NRG24160520230397172
|
16/05/2023
|
Kumari Reshma
|
3305019WL013655
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107281
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24160520230397174
|
16/05/2023
|
Ram
|
3305019WL013655
|
Ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107278
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24160520230397204
|
16/05/2023
|
Kamlesh
|
3305019WL013655
|
Kamlesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107275
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24160520230397226
|
16/05/2023
|
Sita Khalkho
|
3305019WL013655
|
Sita Khalkho
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750107274
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24160520230397242
|
16/05/2023
|
Manjay Kumar
|
3305019WL013655
|
Manjay Kumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107276
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24160520230397252
|
16/05/2023
|
Malti Paikra
|
3305019WL013655
|
Malti Paikra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750107271
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24160520230397256
|
16/05/2023
|
Syamsai Paikra
|
3305019WL013655
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107277
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24160520230397263
|
16/05/2023
|
Jaiprakash Ekka
|
3305019WL013655
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750107272
|
|
JAIPRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/791
()
|
3305019000NRG24160520230397265
|
16/05/2023
|
Sandeep Kumar
|
3305019WL013655
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750107273
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-27-019-027-001/109-B
()
|
3305019000NRG24160520230397271
|
16/05/2023
|
Manju Bek
|
3305019WL013655
|
Manju Bek
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750107280
|
|
MANJU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-27-019-027-001/109-B
()
|
3305019000NRG24160520230397270
|
16/05/2023
|
Roshan
|
3305019WL013655
|
Roshan
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750107279
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|