|
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
()
|
3305019000NRG24030220241649251
|
03/02/2024
|
Mahanti
|
3305019WL074324
|
Mahanti
|
00089
|
CBIN0282526
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737358
|
|
KUMARI MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/633
()
|
3305019000NRG24030220241649294
|
03/02/2024
|
Jitmani
|
3305019WL074324
|
Jitmani
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737420
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24030220241649213
|
03/02/2024
|
moharsai
|
3305019WL074324
|
moharsai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737365
|
|
MOHAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/134
()
|
3305019000NRG24030220241649215
|
03/02/2024
|
lalu
|
3305019WL074324
|
lalu
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737366
|
|
LALU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24030220241649222
|
03/02/2024
|
jagernath
|
3305019WL074324
|
jagernath
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737363
|
|
JAGARNATH URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24030220241649234
|
03/02/2024
|
righani
|
3305019WL074324
|
righani
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737374
|
|
RIJHNI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/197
()
|
3305019000NRG24030220241649235
|
03/02/2024
|
Ratiyo
|
3305019WL074324
|
Ratiyo
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737410
|
|
RATIYO TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24030220241649245
|
03/02/2024
|
Savita
|
3305019WL074324
|
Savita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737380
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/216-A
()
|
3305019000NRG24030220241649247
|
03/02/2024
|
Aman
|
3305019WL074324
|
Aman
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352737418
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24030220241649249
|
03/02/2024
|
Ishwari
|
3305019WL074324
|
Ishwari
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737423
|
|
Mr. ISHAVARI SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24030220241649248
|
03/02/2024
|
Ramprasad Khalkho
|
3305019WL074324
|
Ramprasad Khalkho
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737368
|
|
RAMPRASAD KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24030220241649260
|
03/02/2024
|
Devanti
|
3305019WL074324
|
Devanti
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737412
|
|
Mrs. DEVANTI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24030220241649264
|
03/02/2024
|
Hirasai
|
3305019WL074324
|
Hirasai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737378
|
|
HIRASAI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/4
()
|
3305019000NRG24030220241649266
|
03/02/2024
|
Puniya
|
3305019WL074324
|
Puniya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737421
|
|
PUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24030220241649268
|
03/02/2024
|
Shipil
|
3305019WL074324
|
Shipil
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737372
|
|
Mrs. SHIPILI W/O SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24030220241649271
|
03/02/2024
|
Piyan
|
3305019WL074324
|
Piyan
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737379
|
|
PIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/462
()
|
3305019000NRG24030220241649275
|
03/02/2024
|
Devrup
|
3305019WL074324
|
Devrup
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737361
|
|
DEVRUP RAM TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/462-B
()
|
3305019000NRG24030220241649276
|
03/02/2024
|
Bhim Kumar
|
3305019WL074324
|
Bhim Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737415
|
|
Mr. BHIM KUMAR S/O DASHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24030220241649281
|
03/02/2024
|
Fulu Agariya
|
3305019WL074324
|
Fulu Agariya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737422
|
|
Mr. FULU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24030220241649283
|
03/02/2024
|
Kanilal
|
3305019WL074324
|
Kanilal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737371
|
|
Mr. KANNILAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24030220241649284
|
03/02/2024
|
Pushpa
|
3305019WL074324
|
Pushpa
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737375
|
|
PUSPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24030220241649286
|
03/02/2024
|
Tirshila
|
3305019WL074324
|
Tirshila
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737411
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/541
()
|
3305019000NRG24030220241649287
|
03/02/2024
|
Kamal
|
3305019WL074324
|
Kamal
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737376
|
|
KAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24030220241649288
|
03/02/2024
|
Reshmi Paikra
|
3305019WL074324
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737407
|
|
Mrs. RESHMI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24030220241649289
|
03/02/2024
|
ajay
|
3305019WL074324
|
ajay
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737370
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/626-A
()
|
3305019000NRG24030220241649293
|
03/02/2024
|
Binod Kumar
|
3305019WL074324
|
Binod Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737369
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24030220241649296
|
03/02/2024
|
Goutam Kumar
|
3305019WL074324
|
Goutam Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737413
|
|
Mr. GOUTAM KUMAR S/O JAGARNATH URANV KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24030220241649295
|
03/02/2024
|
Kumari Shashikala
|
3305019WL074324
|
Kumari Shashikala
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737409
|
|
KUMARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24030220241649297
|
03/02/2024
|
Sanjita Kerketta
|
3305019WL074324
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737377
|
|
Mrs. SANJITA W/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/786-A
()
|
3305019000NRG24030220241649299
|
03/02/2024
|
Kumari Sima lakda
|
3305019WL074324
|
Kumari Sima lakda
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737408
|
|
KUMARI SIMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/788
()
|
3305019000NRG24030220241649300
|
03/02/2024
|
Anita Beck
|
3305019WL074324
|
Anita Beck
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737416
|
|
Mrs. ANITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24030220241649301
|
03/02/2024
|
Sandeep Kumar
|
3305019WL074324
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737424
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24030220241649302
|
03/02/2024
|
Manyanti
|
3305019WL074324
|
Manyanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737381
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24030220241649303
|
03/02/2024
|
Kumari Nita
|
3305019WL074324
|
Kumari Nita
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737414
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/1-B
()
|
3305019000NRG24030220241649207
|
03/02/2024
|
Shilpa
|
3305019WL074324
|
Shilpa
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737419
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24030220241649210
|
03/02/2024
|
Agarsay
|
3305019WL074324
|
Agarsay
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737364
|
|
AGARSAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/201
()
|
3305019000NRG24030220241649240
|
03/02/2024
|
balobai
|
3305019WL074324
|
balobai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737373
|
|
Mrs. BALO MINJ W/O RAMDHANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/201
()
|
3305019000NRG24030220241649239
|
03/02/2024
|
ramdahni
|
3305019WL074324
|
ramdahni
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737367
|
|
Mr. RAMDHANI MINJ S/O RAMCHANDRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/233
()
|
3305019000NRG24030220241649252
|
03/02/2024
|
Jangalu
|
3305019WL074324
|
Jangalu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737362
|
|
Mr. JAGALU TIRKI SO CHHOTE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/233
()
|
3305019000NRG24030220241649253
|
03/02/2024
|
Shuoshela
|
3305019WL074324
|
Shuoshela
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737357
|
|
Mrs. SHUSHILA TIRKI W/O JANGLU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24030220241649278
|
03/02/2024
|
Fulmati
|
3305019WL074324
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737417
|
|
Mrs. FULMATI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24030220241649277
|
03/02/2024
|
Krishna
|
3305019WL074324
|
Krishna
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737360
|
|
KRISHNAKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24030220241649209
|
03/02/2024
|
Nigo
|
3305019WL074324
|
Nigo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737391
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24030220241649212
|
03/02/2024
|
Sukhpati
|
3305019WL074324
|
Sukhpati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737395
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24030220241649214
|
03/02/2024
|
Laxmaniya
|
3305019WL074324
|
Laxmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737397
|
|
Mrs. LAKSHMANIYA W/O MOHAR SAI .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/137
()
|
3305019000NRG24030220241649219
|
03/02/2024
|
Mahesh
|
3305019WL074324
|
Mahesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737400
|
|
MAHESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24030220241649220
|
03/02/2024
|
Kishor
|
3305019WL074324
|
Kishor
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737405
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24030220241649221
|
03/02/2024
|
ratiyo
|
3305019WL074324
|
ratiyo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737404
|
|
Mrs. RATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24030220241649223
|
03/02/2024
|
Sakunti
|
3305019WL074324
|
Sakunti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737399
|
|
Mrs. SHAKUNTI W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24030220241649225
|
03/02/2024
|
Sasti
|
3305019WL074324
|
Sasti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737382
|
|
Mrs. SASHTI W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24030220241649232
|
03/02/2024
|
Kamlaram
|
3305019WL074324
|
Kamlaram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737401
|
|
KALAM SAIEKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24030220241649241
|
03/02/2024
|
lundhi
|
3305019WL074324
|
lundhi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737393
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24030220241649244
|
03/02/2024
|
Dasai
|
3305019WL074324
|
Dasai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737385
|
|
Mr. DASAI TIGGA S/O KAILU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24030220241649250
|
03/02/2024
|
dilmanya
|
3305019WL074324
|
dilmanya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737402
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/258
()
|
3305019000NRG24030220241649254
|
03/02/2024
|
Pandra
|
3305019WL074324
|
Pandra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737383
|
|
Mr. PANDRA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24030220241649255
|
03/02/2024
|
Bambishvar
|
3305019WL074324
|
Bambishvar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737384
|
|
BAMBESVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24030220241649256
|
03/02/2024
|
Jaynti
|
3305019WL074324
|
Jaynti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737396
|
|
Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24030220241649259
|
03/02/2024
|
Sanjay
|
3305019WL074324
|
Sanjay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352737389
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24030220241649261
|
03/02/2024
|
Atavaram
|
3305019WL074324
|
Atavaram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737387
|
|
ETAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24030220241649262
|
03/02/2024
|
Shkuntala
|
3305019WL074324
|
Shkuntala
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737386
|
|
SHAKUNTALA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24030220241649263
|
03/02/2024
|
Santosh
|
3305019WL074324
|
Santosh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737398
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24030220241649267
|
03/02/2024
|
Suresh
|
3305019WL074324
|
Suresh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737406
|
|
SURESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24030220241649270
|
03/02/2024
|
Shivdhani
|
3305019WL074324
|
Shivdhani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737394
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24030220241649274
|
03/02/2024
|
Dashra
|
3305019WL074324
|
Dashra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737388
|
|
DASARA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24030220241649273
|
03/02/2024
|
Pushpa
|
3305019WL074324
|
Pushpa
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737392
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24030220241649279
|
03/02/2024
|
Mahendra
|
3305019WL074324
|
Mahendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737390
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24030220241649290
|
03/02/2024
|
keshwar
|
3305019WL074324
|
keshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737403
|
|
KESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/215-B
()
|
3305019000NRG24030220241649246
|
03/02/2024
|
Satish Kumar
|
3305019WL074324
|
Satish Kumar
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737359
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/1-C
()
|
3305019000NRG24030220241649208
|
03/02/2024
|
Kumari Reshma
|
3305019WL074324
|
Kumari Reshma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737353
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24030220241649211
|
03/02/2024
|
Ram
|
3305019WL074324
|
Ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737352
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/134
()
|
3305019000NRG24030220241649216
|
03/02/2024
|
Shailendra Kumar
|
3305019WL074324
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737346
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/135-A
()
|
3305019000NRG24030220241649217
|
03/02/2024
|
Balbend
|
3305019WL074324
|
Balbend
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737343
|
|
BALBEND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24030220241649230
|
03/02/2024
|
Tilakdhari Ram Paikra
|
3305019WL074324
|
Tilakdhari Ram Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737348
|
|
TILAKDHARI RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24030220241649238
|
03/02/2024
|
Kamlesh
|
3305019WL074324
|
Kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737345
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24030220241649242
|
03/02/2024
|
Sanjiv Kerketta
|
3305019WL074324
|
Sanjiv Kerketta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737355
|
|
SANJIV KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24030220241649243
|
03/02/2024
|
Sunita Keketta
|
3305019WL074324
|
Sunita Keketta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737354
|
|
SUNITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/29
()
|
3305019000NRG24030220241649257
|
03/02/2024
|
Chintu
|
3305019WL074324
|
Chintu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737351
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24030220241649258
|
03/02/2024
|
Sita Khalkho
|
3305019WL074324
|
Sita Khalkho
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737344
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/380-B
()
|
3305019000NRG24030220241649265
|
03/02/2024
|
Shiva Ram Tigga
|
3305019WL074324
|
Shiva Ram Tigga
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737341
|
|
SHIVA RAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24030220241649269
|
03/02/2024
|
Manjay Kumar
|
3305019WL074324
|
Manjay Kumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352737349
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/459
()
|
3305019000NRG24030220241649272
|
03/02/2024
|
Devanti Minj
|
3305019WL074324
|
Devanti Minj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352737342
|
|
DEVANTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24030220241649282
|
03/02/2024
|
Fulmaniya
|
3305019WL074324
|
Fulmaniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352737356
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/512-A
()
|
3305019000NRG24030220241649285
|
03/02/2024
|
Dilip Lakda
|
3305019WL074324
|
Dilip Lakda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737347
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24030220241649292
|
03/02/2024
|
Syamsai Paikra
|
3305019WL074324
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352737350
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|