|
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-05-019-038-003/418
()
|
3305019000NRG24120320241926399
|
12/03/2024
|
Kumari Anjali
|
3305019WL088192
|
Kumari Anjali
|
00089
|
CBIN0281580
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945502
|
|
Miss. KUMARI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/740
()
|
3305019000NRG24120320241926481
|
12/03/2024
|
anita
|
3305019WL088192
|
anita
|
00089
|
CBIN0281580
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945563
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24120320241926449
|
12/03/2024
|
rinki
|
3305019WL088192
|
rinki
|
00093
|
CRGB0006039
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945545
|
|
RINKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/36-B
()
|
3305019000NRG24120320241926398
|
12/03/2024
|
Anil Kujur
|
3305019WL088192
|
Anil Kujur
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886945538
|
|
Mr. ANIL KUMAR SO AYODHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24120320241926401
|
12/03/2024
|
sughain
|
3305019WL088192
|
sughain
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945531
|
|
SUDHNI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/542-A
()
|
3305019000NRG24120320241926421
|
12/03/2024
|
Komo Kujur
|
3305019WL088192
|
Komo Kujur
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886945535
|
|
Mrs. KOMO W/O ROODNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24120320241926425
|
12/03/2024
|
rajendra paikra
|
3305019WL088192
|
rajendra paikra
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945546
|
|
RAJENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24120320241926424
|
12/03/2024
|
savita
|
3305019WL088192
|
savita
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945539
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24120320241926429
|
12/03/2024
|
Mamta
|
3305019WL088192
|
Mamta
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945542
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24120320241926435
|
12/03/2024
|
kulchu
|
3305019WL088192
|
kulchu
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945530
|
|
KULCHU DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24120320241926434
|
12/03/2024
|
suilu
|
3305019WL088192
|
suilu
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945534
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/619-C
()
|
3305019000NRG24120320241926447
|
12/03/2024
|
Arjun Ram
|
3305019WL088192
|
Arjun Ram
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886945550
|
|
Mr. ARJUN RAM S/O UDIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24120320241926448
|
12/03/2024
|
ashok
|
3305019WL088192
|
ashok
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945537
|
|
ASHOK AHIRPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24120320241926457
|
12/03/2024
|
Gulabee
|
3305019WL088192
|
Gulabee
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886945532
|
|
Mrs. GULABI W/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24120320241926456
|
12/03/2024
|
Moti Maghi
|
3305019WL088192
|
Moti Maghi
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886945533
|
|
Mr. MOTI S/O ROPNA . MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24120320241926472
|
12/03/2024
|
sethu
|
3305019WL088192
|
sethu
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945529
|
|
SETHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24120320241926474
|
12/03/2024
|
fudain
|
3305019WL088192
|
fudain
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945543
|
|
FUTAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24120320241926475
|
12/03/2024
|
Rameshwar
|
3305019WL088192
|
Rameshwar
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945548
|
|
RAMESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/708
()
|
3305019000NRG24120320241926476
|
12/03/2024
|
Lumari
|
3305019WL088192
|
Lumari
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945541
|
|
LUMBRI MOOGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24120320241926483
|
12/03/2024
|
sanjita
|
3305019WL088192
|
sanjita
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945547
|
|
SANJITA HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24120320241926485
|
12/03/2024
|
Guniya
|
3305019WL088192
|
Guniya
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945552
|
|
GUNNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24120320241926490
|
12/03/2024
|
prtima
|
3305019WL088192
|
prtima
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
13/04/2024
|
|
2886945544
|
|
Ms. PARTIMA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/785
()
|
3305019000NRG24120320241926493
|
12/03/2024
|
Sanjay
|
3305019WL088192
|
Sanjay
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
13/04/2024
|
|
2886945551
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24120320241926517
|
12/03/2024
|
Dhanwanti Agariya
|
3305019WL088192
|
Dhanwanti Agariya
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
13/04/2024
|
|
2886945536
|
|
Miss. DHANVANTI D/O PATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/812-B
()
|
3305019000NRG24120320241926518
|
12/03/2024
|
Sudha Paikra
|
3305019WL088192
|
Sudha Paikra
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945540
|
|
SUDHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24120320241926521
|
12/03/2024
|
Dharmendra Ram
|
3305019WL088192
|
Dharmendra Ram
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945549
|
|
DHAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24120320241926404
|
12/03/2024
|
Sohalal
|
3305019WL088192
|
Sohalal
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945559
|
|
SOHA LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24120320241926405
|
12/03/2024
|
Sushila
|
3305019WL088192
|
Sushila
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945560
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24120320241926420
|
12/03/2024
|
Bane
|
3305019WL088192
|
Bane
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945527
|
|
BANE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/543
()
|
3305019000NRG24120320241926422
|
12/03/2024
|
Ram
|
3305019WL088192
|
Ram
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945524
|
|
RAM MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24120320241926443
|
12/03/2024
|
longe
|
3305019WL088192
|
longe
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945506
|
|
LOGE DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24120320241926444
|
12/03/2024
|
rajni
|
3305019WL088192
|
rajni
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945525
|
|
RAJNI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24120320241926446
|
12/03/2024
|
fulpati
|
3305019WL088192
|
fulpati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945508
|
|
FULMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24120320241926445
|
12/03/2024
|
rameswar
|
3305019WL088192
|
rameswar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945514
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24120320241926450
|
12/03/2024
|
amin
|
3305019WL088192
|
amin
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945509
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24120320241926451
|
12/03/2024
|
lalo
|
3305019WL088192
|
lalo
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945505
|
|
LALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24120320241926463
|
12/03/2024
|
Faricho
|
3305019WL088192
|
Faricho
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945515
|
|
FARICHO LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24120320241926462
|
12/03/2024
|
Lalsai
|
3305019WL088192
|
Lalsai
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945558
|
|
LALSAYA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24120320241926466
|
12/03/2024
|
kapil
|
3305019WL088192
|
kapil
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945513
|
|
KAPIL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24120320241926467
|
12/03/2024
|
parwati
|
3305019WL088192
|
parwati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945512
|
|
PARVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24120320241926473
|
12/03/2024
|
balo
|
3305019WL088192
|
balo
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945519
|
|
BALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24120320241926478
|
12/03/2024
|
jhuna
|
3305019WL088192
|
jhuna
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945516
|
|
JHUNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24120320241926479
|
12/03/2024
|
sitamuni
|
3305019WL088192
|
sitamuni
|
00354
|
PUNB0732100
|
645
|
645
|
Rejected
|
12/04/2024
|
|
2886945521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/739
()
|
3305019000NRG24120320241926480
|
12/03/2024
|
sobhnath
|
3305019WL088192
|
sobhnath
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945528
|
|
SOBHANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24120320241926482
|
12/03/2024
|
lidru
|
3305019WL088192
|
lidru
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945562
|
|
LEDARU HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24120320241926484
|
12/03/2024
|
muna
|
3305019WL088192
|
muna
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945510
|
|
MUNNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24120320241926489
|
12/03/2024
|
kirtopal
|
3305019WL088192
|
kirtopal
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945523
|
|
KIRATOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24120320241926492
|
12/03/2024
|
Gulabi
|
3305019WL088192
|
Gulabi
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945511
|
|
GULABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24120320241926491
|
12/03/2024
|
Sanjay Yadav
|
3305019WL088192
|
Sanjay Yadav
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945526
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24120320241926494
|
12/03/2024
|
parsatana
|
3305019WL088192
|
parsatana
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945555
|
|
PARASATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24120320241926495
|
12/03/2024
|
somari
|
3305019WL088192
|
somari
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945556
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24120320241926496
|
12/03/2024
|
shatru ram
|
3305019WL088192
|
shatru ram
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945520
|
|
SATRU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24120320241926497
|
12/03/2024
|
silwanti
|
3305019WL088192
|
silwanti
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945517
|
|
SHALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24120320241926501
|
12/03/2024
|
kudain
|
3305019WL088192
|
kudain
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945557
|
|
KUDAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24120320241926500
|
12/03/2024
|
teju
|
3305019WL088192
|
teju
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945518
|
|
TEJU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24120320241926502
|
12/03/2024
|
shukla
|
3305019WL088192
|
shukla
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945553
|
|
SUKLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24120320241926503
|
12/03/2024
|
simtri
|
3305019WL088192
|
simtri
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945554
|
|
SIMTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24120320241926505
|
12/03/2024
|
parmeshwar
|
3305019WL088192
|
parmeshwar
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945504
|
|
PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24120320241926506
|
12/03/2024
|
sushma
|
3305019WL088192
|
sushma
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
13/04/2024
|
|
2886945503
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/803
()
|
3305019000NRG24120320241926511
|
12/03/2024
|
Karmpal
|
3305019WL088192
|
Karmpal
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945507
|
|
KARAM PAL RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/804
()
|
3305019000NRG24120320241926514
|
12/03/2024
|
punki
|
3305019WL088192
|
punki
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945522
|
|
FAKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/804
()
|
3305019000NRG24120320241926513
|
12/03/2024
|
viro
|
3305019WL088192
|
viro
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945561
|
|
BIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13812
|
13812
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24120320241926516
|
12/03/2024
|
Laxman
|
3305019WL088192
|
Laxman
|
00415
|
SBIN0003855
|
57
|
57
|
Processed
|
13/04/2024
|
|
2886945501
|
|
Mrs. LAXMAN PRSAD SO JETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24120320241926400
|
12/03/2024
|
premsay
|
3305019WL088192
|
premsay
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945564
|
|
PREM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24120320241926423
|
12/03/2024
|
Ravishankar
|
3305019WL088192
|
Ravishankar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886945492
|
|
Ravishankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24120320241926428
|
12/03/2024
|
Rajesh Agariya
|
3305019WL088192
|
Rajesh Agariya
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945495
|
|
RAJESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/573-B
()
|
3305019000NRG24120320241926439
|
12/03/2024
|
Vinay Kumar
|
3305019WL088192
|
Vinay Kumar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945498
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/709
()
|
3305019000NRG24120320241926477
|
12/03/2024
|
vimal
|
3305019WL088192
|
vimal
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945490
|
|
BIMAL MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/753
()
|
3305019000NRG24120320241926486
|
12/03/2024
|
tendi
|
3305019WL088192
|
tendi
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945489
|
|
TENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24120320241926487
|
12/03/2024
|
Jawahar Lal
|
3305019WL088192
|
Jawahar Lal
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886945500
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24120320241926488
|
12/03/2024
|
Rasni
|
3305019WL088192
|
Rasni
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945491
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/794-A
()
|
3305019000NRG24120320241926504
|
12/03/2024
|
Bindheshwar Ram
|
3305019WL088192
|
Bindheshwar Ram
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945497
|
|
BINDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/808
()
|
3305019000NRG24120320241926515
|
12/03/2024
|
Prabha Paikra
|
3305019WL088192
|
Prabha Paikra
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945494
|
|
PRABHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-27-019-049-003/547-A
()
|
3305019000NRG24120320241926519
|
12/03/2024
|
Rangili
|
3305019WL088192
|
Rangili
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945499
|
|
RANGEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-27-019-049-003/619-B
()
|
3305019000NRG24120320241926520
|
12/03/2024
|
Basant Lal
|
3305019WL088192
|
Basant Lal
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945493
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24120320241926522
|
12/03/2024
|
Sita
|
3305019WL088192
|
Sita
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
12/04/2024
|
|
2886945496
|
|
KUMARI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4857
|
4857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32556
|
32556
|
|
|
|
|
|
|
|