|
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
()
|
3305019000NRG24020520230254866
|
02/05/2023
|
Sadhna
|
3305019WL008417
|
Sadhna
|
00089
|
CBIN0281580
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246992
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24020520230254818
|
02/05/2023
|
Sita Paikra
|
3305019WL008417
|
Sita Paikra
|
00093
|
CRGB0006039
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246964
|
|
THUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/10
()
|
3305019000NRG24020520230254775
|
02/05/2023
|
Gaorishankar
|
3305019WL008417
|
Gaorishankar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247016
|
|
GOWRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/110-C
()
|
3305019000NRG24020520230254776
|
02/05/2023
|
Sarita
|
3305019WL008417
|
Sarita
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246974
|
|
Miss. SARITA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24020520230254777
|
02/05/2023
|
manmayit
|
3305019WL008417
|
manmayit
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247000
|
|
KUBARHIN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/127-A
()
|
3305019000NRG24020520230254782
|
02/05/2023
|
Matiya Bai
|
3305019WL008417
|
Matiya Bai
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246977
|
|
Mrs. MATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24020520230254784
|
02/05/2023
|
khulan ram
|
3305019WL008417
|
khulan ram
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247011
|
|
KHULAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24020520230254789
|
02/05/2023
|
bajanti
|
3305019WL008417
|
bajanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246975
|
|
BAIJAYNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24020520230254790
|
02/05/2023
|
lilawati
|
3305019WL008417
|
lilawati
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246982
|
|
LILAVATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/1905
()
|
3305019000NRG24020520230254794
|
02/05/2023
|
Sunita Painkra
|
3305019WL008417
|
Sunita Painkra
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246965
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24020520230254797
|
02/05/2023
|
Khelan Ram
|
3305019WL008417
|
Khelan Ram
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246995
|
|
KHELAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24020520230254800
|
02/05/2023
|
Machindar Ram
|
3305019WL008417
|
Machindar Ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246996
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24020520230254802
|
02/05/2023
|
Gayatari
|
3305019WL008417
|
Gayatari
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246917
|
|
SHRIMATI GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/300
()
|
3305019000NRG24020520230254810
|
02/05/2023
|
KOTALI
|
3305019WL008417
|
KOTALI
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247018
|
|
KOTLI BAI W/O BUTTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24020520230254819
|
02/05/2023
|
Kavita
|
3305019WL008417
|
Kavita
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247019
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24020520230254820
|
02/05/2023
|
Sanjho
|
3305019WL008417
|
Sanjho
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246999
|
|
JHANSO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24020520230254821
|
02/05/2023
|
Hirasai
|
3305019WL008417
|
Hirasai
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479247013
|
|
Mr. HIRASAI PAINKRA S/O SHYAMPATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/389
()
|
3305019000NRG24020520230254823
|
02/05/2023
|
Ravishakar
|
3305019WL008417
|
Ravishakar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247002
|
|
Mr. RAVISHANKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/391
()
|
3305019000NRG24020520230254826
|
02/05/2023
|
Dalprasad
|
3305019WL008417
|
Dalprasad
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247020
|
|
Mr. DAL PRASAD PAIKRA S/O MANIKCHAND PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24020520230254827
|
02/05/2023
|
sudhnath
|
3305019WL008417
|
sudhnath
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247003
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/435
()
|
3305019000NRG24020520230254833
|
02/05/2023
|
Mahat
|
3305019WL008417
|
Mahat
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247008
|
|
MAHNT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24020520230254836
|
02/05/2023
|
Shivpratap
|
3305019WL008417
|
Shivpratap
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
12/05/2023
|
|
1479247006
|
|
SHIVAPRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24020520230254838
|
02/05/2023
|
Jashpati
|
3305019WL008417
|
Jashpati
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246969
|
|
JASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24020520230254840
|
02/05/2023
|
Bhadeshwar
|
3305019WL008417
|
Bhadeshwar
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247004
|
|
GUDESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24020520230254842
|
02/05/2023
|
Bifaiya
|
3305019WL008417
|
Bifaiya
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246918
|
|
BIFIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24020520230254843
|
02/05/2023
|
Binti
|
3305019WL008417
|
Binti
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479247007
|
|
BINTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24020520230254845
|
02/05/2023
|
Kumari Baijanti
|
3305019WL008417
|
Kumari Baijanti
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246998
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/516
()
|
3305019000NRG24020520230254847
|
02/05/2023
|
Dudiya
|
3305019WL008417
|
Dudiya
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247014
|
|
GUDIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24020520230254848
|
02/05/2023
|
Ramprasad
|
3305019WL008417
|
Ramprasad
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247015
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24020520230254851
|
02/05/2023
|
Reshmi Paikra
|
3305019WL008417
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246962
|
|
RESHAMI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/571
()
|
3305019000NRG24020520230254857
|
02/05/2023
|
Sushila Rajwade
|
3305019WL008417
|
Sushila Rajwade
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246983
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24020520230254860
|
02/05/2023
|
Fulmati Paikra
|
3305019WL008417
|
Fulmati Paikra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246980
|
|
PHULMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24020520230254862
|
02/05/2023
|
Sheeta Paikra
|
3305019WL008417
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246967
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24020520230254865
|
02/05/2023
|
Beshwashi Piakra
|
3305019WL008417
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246976
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24020520230254868
|
02/05/2023
|
Geeta paikra
|
3305019WL008417
|
Geeta paikra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246981
|
|
GEETA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24020520230254867
|
02/05/2023
|
Gokul paikra
|
3305019WL008417
|
Gokul paikra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247010
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24020520230254869
|
02/05/2023
|
Hirmuniya
|
3305019WL008417
|
Hirmuniya
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246997
|
|
Mrs. HIRMUNIYA PAIKRA W/O KULDIP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24020520230254870
|
02/05/2023
|
Kuldip paikra
|
3305019WL008417
|
Kuldip paikra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246984
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/614
()
|
3305019000NRG24020520230254871
|
02/05/2023
|
Surendra
|
3305019WL008417
|
Surendra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247009
|
|
SURENDRA RAM S/O HIRASAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/627
()
|
3305019000NRG24020520230254873
|
02/05/2023
|
Chandrawati
|
3305019WL008417
|
Chandrawati
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246968
|
|
CHANDRAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/637
()
|
3305019000NRG24020520230254874
|
02/05/2023
|
Maneshwari
|
3305019WL008417
|
Maneshwari
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246979
|
|
MANESHVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/638
()
|
3305019000NRG24020520230254875
|
02/05/2023
|
Sureshwari Paikra
|
3305019WL008417
|
Sureshwari Paikra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246966
|
|
Mrs. SURESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24020520230254876
|
02/05/2023
|
Sushila
|
3305019WL008417
|
Sushila
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247021
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24020520230254878
|
02/05/2023
|
Munni Paikra
|
3305019WL008417
|
Munni Paikra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246978
|
|
Mrs. Munni Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24020520230254881
|
02/05/2023
|
Mankumari
|
3305019WL008417
|
Mankumari
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247001
|
|
Mrs. MANKUWRI W/O RAJM,AL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24020520230254883
|
02/05/2023
|
Sukhendra Ram
|
3305019WL008417
|
Sukhendra Ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246985
|
|
SUKHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/766-B
()
|
3305019000NRG24020520230254884
|
02/05/2023
|
Pryag Baghel
|
3305019WL008417
|
Pryag Baghel
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246973
|
|
PRAYAG BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24020520230254885
|
02/05/2023
|
Sanket Paikra
|
3305019WL008417
|
Sanket Paikra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246963
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24020520230254886
|
02/05/2023
|
Satish Nag
|
3305019WL008417
|
Satish Nag
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246972
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/797
()
|
3305019000NRG24020520230254889
|
02/05/2023
|
Anupa Paikra
|
3305019WL008417
|
Anupa Paikra
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247017
|
|
ANUPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/803
()
|
3305019000NRG24020520230254892
|
02/05/2023
|
Piyaro Paikra
|
3305019WL008417
|
Piyaro Paikra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479247005
|
|
PIYARO D/O RAMDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24020520230254893
|
02/05/2023
|
Kumari Sabina
|
3305019WL008417
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246971
|
|
Mrs. KUMARI SABINA D/O DEVCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24020520230254894
|
02/05/2023
|
Amarjit
|
3305019WL008417
|
Amarjit
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246970
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24020520230254895
|
02/05/2023
|
Mahesh
|
3305019WL008417
|
Mahesh
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479247012
|
|
MAHESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/119
()
|
3305019000NRG24020520230254778
|
02/05/2023
|
maliya
|
3305019WL008417
|
maliya
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246994
|
|
MULIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24020520230254890
|
02/05/2023
|
Pakal
|
3305019WL008417
|
Pakal
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479246993
|
|
Mr. PAKAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24020520230254779
|
02/05/2023
|
Nigo
|
3305019WL008417
|
Nigo
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246939
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24020520230254781
|
02/05/2023
|
Jahaki
|
3305019WL008417
|
Jahaki
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246946
|
|
JAHAKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24020520230254780
|
02/05/2023
|
Thuich
|
3305019WL008417
|
Thuich
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246920
|
|
Mr. THUICH PAINKRA S/O MANRAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/151
()
|
3305019000NRG24020520230254783
|
02/05/2023
|
Palki Bai
|
3305019WL008417
|
Palki Bai
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246912
|
|
PALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24020520230254785
|
02/05/2023
|
Lodhi
|
3305019WL008417
|
Lodhi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246953
|
|
LODHEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/166
()
|
3305019000NRG24020520230254786
|
02/05/2023
|
Dala
|
3305019WL008417
|
Dala
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246914
|
|
DALA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/170
()
|
3305019000NRG24020520230254787
|
02/05/2023
|
Amrit
|
3305019WL008417
|
Amrit
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246947
|
|
Mr. AMRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/170
()
|
3305019000NRG24020520230254788
|
02/05/2023
|
Pushpa
|
3305019WL008417
|
Pushpa
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479247023
|
|
Mrs. PUSHPA BAI NW/O AMRIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24020520230254792
|
02/05/2023
|
Jugni
|
3305019WL008417
|
Jugni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246952
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24020520230254796
|
02/05/2023
|
lundhi
|
3305019WL008417
|
lundhi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246940
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24020520230254795
|
02/05/2023
|
Thakur
|
3305019WL008417
|
Thakur
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246936
|
|
THAKUR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24020520230254798
|
02/05/2023
|
Dhulair
|
3305019WL008417
|
Dhulair
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246911
|
|
DULAIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24020520230254799
|
02/05/2023
|
Etawari
|
3305019WL008417
|
Etawari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246922
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24020520230254801
|
02/05/2023
|
Radha
|
3305019WL008417
|
Radha
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246927
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/256
()
|
3305019000NRG24020520230254803
|
02/05/2023
|
Kirlu
|
3305019WL008417
|
Kirlu
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
12/05/2023
|
|
1479246934
|
|
KIRLU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24020520230254804
|
02/05/2023
|
Bhulan
|
3305019WL008417
|
Bhulan
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246943
|
|
BHULAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24020520230254805
|
02/05/2023
|
Piyo
|
3305019WL008417
|
Piyo
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246959
|
|
PIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24020520230254806
|
02/05/2023
|
deochand
|
3305019WL008417
|
deochand
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246937
|
|
DEVCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24020520230254807
|
02/05/2023
|
Dharmi
|
3305019WL008417
|
Dharmi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246909
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24020520230254809
|
02/05/2023
|
BHOLI
|
3305019WL008417
|
BHOLI
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246948
|
|
BHOLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24020520230254808
|
02/05/2023
|
Rajput
|
3305019WL008417
|
Rajput
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246910
|
|
RAJPOOT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24020520230254811
|
02/05/2023
|
Choyo
|
3305019WL008417
|
Choyo
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246926
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24020520230254812
|
02/05/2023
|
Shomari
|
3305019WL008417
|
Shomari
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246908
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24020520230254813
|
02/05/2023
|
sugibai
|
3305019WL008417
|
sugibai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246938
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24020520230254814
|
02/05/2023
|
Habil
|
3305019WL008417
|
Habil
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
12/05/2023
|
|
1479246924
|
|
HABIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/335
()
|
3305019000NRG24020520230254815
|
02/05/2023
|
Basanti
|
3305019WL008417
|
Basanti
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246958
|
|
BASANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/361
()
|
3305019000NRG24020520230254817
|
02/05/2023
|
Devanti
|
3305019WL008417
|
Devanti
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247028
|
|
DEVANTI SINGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/387
()
|
3305019000NRG24020520230254822
|
02/05/2023
|
vindheshvari
|
3305019WL008417
|
vindheshvari
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246950
|
|
BINDESHWARI SINGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/389
()
|
3305019000NRG24020520230254824
|
02/05/2023
|
resam paikr
|
3305019WL008417
|
resam paikr
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479247026
|
|
Mrs. RESHAM PAIKRA W/O RAVISHANKAR PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24020520230254828
|
02/05/2023
|
Balo
|
3305019WL008417
|
Balo
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247027
|
|
Mrs. BALI PAIKRA W/O TURIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/405
()
|
3305019000NRG24020520230254829
|
02/05/2023
|
Sunita
|
3305019WL008417
|
Sunita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246942
|
|
Mrs. SUNITA W/O NEHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24020520230254830
|
02/05/2023
|
Manoj
|
3305019WL008417
|
Manoj
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246935
|
|
MANOJ PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24020520230254831
|
02/05/2023
|
sami
|
3305019WL008417
|
sami
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246956
|
|
SHAMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/432
()
|
3305019000NRG24020520230254832
|
02/05/2023
|
Pramod
|
3305019WL008417
|
Pramod
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246931
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24020520230254834
|
02/05/2023
|
Golan
|
3305019WL008417
|
Golan
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246932
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24020520230254835
|
02/05/2023
|
Sumita
|
3305019WL008417
|
Sumita
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246957
|
|
Mrs. SHUMITRA W/O GOLAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24020520230254837
|
02/05/2023
|
Lakheshwar
|
3305019WL008417
|
Lakheshwar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246921
|
|
LAKHESVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24020520230254839
|
02/05/2023
|
rabina
|
3305019WL008417
|
rabina
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247025
|
|
RAVINA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24020520230254841
|
02/05/2023
|
SOHARI
|
3305019WL008417
|
SOHARI
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246915
|
|
Mrs. SOHARI W/O GUDESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24020520230254844
|
02/05/2023
|
Almanta
|
3305019WL008417
|
Almanta
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246925
|
|
ALMANTA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24020520230254846
|
02/05/2023
|
Sushila
|
3305019WL008417
|
Sushila
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246923
|
|
Mrs. SHUSHILA SO OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24020520230254850
|
02/05/2023
|
Mahabali Ram
|
3305019WL008417
|
Mahabali Ram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246919
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24020520230254852
|
02/05/2023
|
Sardar Ram
|
3305019WL008417
|
Sardar Ram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246928
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-027-001/565
()
|
3305019000NRG24020520230254854
|
02/05/2023
|
asha
|
3305019WL008417
|
asha
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246949
|
|
Aasha Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHANKARGARH
|
CH-05-019-027-001/565
()
|
3305019000NRG24020520230254853
|
02/05/2023
|
santan
|
3305019WL008417
|
santan
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246944
|
|
SANTAN KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24020520230254855
|
02/05/2023
|
keshwar
|
3305019WL008417
|
keshwar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246960
|
|
KESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24020520230254856
|
02/05/2023
|
lalita
|
3305019WL008417
|
lalita
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246941
|
|
Mrs. LALITA PAIKRA W/O KESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-027-001/572
()
|
3305019000NRG24020520230254858
|
02/05/2023
|
saheshwari
|
3305019WL008417
|
saheshwari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246951
|
|
SANESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24020520230254859
|
02/05/2023
|
T S Paikra
|
3305019WL008417
|
T S Paikra
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246961
|
|
TEEYESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-05-019-027-001/59
()
|
3305019000NRG24020520230254861
|
02/05/2023
|
Hudku
|
3305019WL008417
|
Hudku
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246933
|
|
Mr. HUDKU RAM SINGRAJ S/O BUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24020520230254863
|
02/05/2023
|
Hira
|
3305019WL008417
|
Hira
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479246916
|
|
HIRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24020520230254864
|
02/05/2023
|
kendi
|
3305019WL008417
|
kendi
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246945
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24020520230254880
|
02/05/2023
|
Rajmal
|
3305019WL008417
|
Rajmal
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246930
|
|
RAJMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-027-001/68
()
|
3305019000NRG24020520230254882
|
02/05/2023
|
SARSHATI
|
3305019WL008417
|
SARSHATI
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246954
|
|
SARASWATI W/O JAWAHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24020520230254887
|
02/05/2023
|
Bhagat
|
3305019WL008417
|
Bhagat
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479246929
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24020520230254891
|
02/05/2023
|
Chaoras
|
3305019WL008417
|
Chaoras
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479246955
|
|
CHAURAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24020520230254896
|
02/05/2023
|
Nanki
|
3305019WL008417
|
Nanki
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479246913
|
|
NANKI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-027-001/92
()
|
3305019000NRG24020520230254897
|
02/05/2023
|
Luthari
|
3305019WL008417
|
Luthari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479247022
|
|
Mrs. LUNDHARI BAI W/O MUSHKAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-027-001/98
()
|
3305019000NRG24020520230254898
|
02/05/2023
|
Shanti
|
3305019WL008417
|
Shanti
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479247024
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57800
|
57800
|
|
|
|
|
|
|
|
|
116
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24020520230254888
|
02/05/2023
|
Priynka Paikra
|
3305019WL008417
|
Priynka Paikra
|
00415
|
SBIN0015020
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246991
|
|
MISS PRIYANKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
117
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24020520230254791
|
02/05/2023
|
Tilakdhari Ram Paikra
|
3305019WL008417
|
Tilakdhari Ram Paikra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246987
|
|
TILAKDHARI RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-05-019-027-001/1905
()
|
3305019000NRG24020520230254793
|
02/05/2023
|
Virendra Kumar Painkra
|
3305019WL008417
|
Virendra Kumar Painkra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246990
|
|
VIRENDRA KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24020520230254816
|
02/05/2023
|
Sundari Baghel
|
3305019WL008417
|
Sundari Baghel
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479246989
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24020520230254872
|
02/05/2023
|
Ajit
|
3305019WL008417
|
Ajit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479246986
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-027-001/644
()
|
3305019000NRG24020520230254879
|
02/05/2023
|
Sughari Paikra
|
3305019WL008417
|
Sughari Paikra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479246988
|
|
MISS SUGHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118000
|
118000
|
|
|
|
|
|
|
|