|
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-05-019-038-003/558
()
|
3305019000NRG24120220241721498
|
12/02/2024
|
Soni Paikra
|
3305019WL077616
|
Soni Paikra
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384501
|
|
Soni Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/621
()
|
3305019000NRG24120220241721571
|
12/02/2024
|
Parbatiya
|
3305019WL077616
|
Parbatiya
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384499
|
|
Parbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/649-A
()
|
3305019000NRG24120220241721599
|
12/02/2024
|
Samsay alam
|
3305019WL077616
|
Samsay alam
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384500
|
|
Samsay alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24120220241721427
|
12/02/2024
|
Dipika Bai
|
3305019WL077616
|
Dipika Bai
|
00093
|
CRGB0000920
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384576
|
|
Dipika Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24120220241721579
|
12/02/2024
|
khushbu
|
3305019WL077616
|
khushbu
|
00093
|
CRGB0000920
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384558
|
|
khushbu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24120220241721426
|
12/02/2024
|
Biran Ram
|
3305019WL077616
|
Biran Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384559
|
|
Biran Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24120220241721436
|
12/02/2024
|
arwind
|
3305019WL077616
|
arwind
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384552
|
|
arwind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24120220241721438
|
12/02/2024
|
bahadur
|
3305019WL077616
|
bahadur
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384564
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24120220241721437
|
12/02/2024
|
champa
|
3305019WL077616
|
champa
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384555
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24120220241721441
|
12/02/2024
|
bhuneswar
|
3305019WL077616
|
bhuneswar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384502
|
|
bhuneswar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24120220241721442
|
12/02/2024
|
rajkumari
|
3305019WL077616
|
rajkumari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384554
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/513-B
()
|
3305019000NRG24120220241721443
|
12/02/2024
|
ajit kumar
|
3305019WL077616
|
ajit kumar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384503
|
|
ajit kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24120220241721465
|
12/02/2024
|
mamta
|
3305019WL077616
|
mamta
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384568
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24120220241721464
|
12/02/2024
|
rajesh
|
3305019WL077616
|
rajesh
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384571
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24120220241721467
|
12/02/2024
|
Kalita
|
3305019WL077616
|
Kalita
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384563
|
|
Kalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/540-A
()
|
3305019000NRG24120220241721474
|
12/02/2024
|
vidhayak
|
3305019WL077616
|
vidhayak
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
14/02/2024
|
|
IB24045384488
|
|
vidhayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24120220241721491
|
12/02/2024
|
munita
|
3305019WL077616
|
munita
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384551
|
|
munita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24120220241721499
|
12/02/2024
|
ramprsad
|
3305019WL077616
|
ramprsad
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384549
|
|
ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24120220241721501
|
12/02/2024
|
Sargu
|
3305019WL077616
|
Sargu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384557
|
|
Sargu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24120220241721522
|
12/02/2024
|
kavita yadav
|
3305019WL077616
|
kavita yadav
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384574
|
|
kavita yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24120220241721523
|
12/02/2024
|
Raju
|
3305019WL077616
|
Raju
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384573
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24120220241721525
|
12/02/2024
|
mankuwari
|
3305019WL077616
|
mankuwari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384550
|
|
mankuwari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/621
()
|
3305019000NRG24120220241721570
|
12/02/2024
|
udin
|
3305019WL077616
|
udin
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384556
|
|
udin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24120220241721588
|
12/02/2024
|
suniya
|
3305019WL077616
|
suniya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384566
|
|
suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24120220241721597
|
12/02/2024
|
laxmaniya
|
3305019WL077616
|
laxmaniya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384553
|
|
laxmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24120220241721614
|
12/02/2024
|
kunti
|
3305019WL077616
|
kunti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384548
|
|
kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24120220241721615
|
12/02/2024
|
Sanjay Kumar
|
3305019WL077616
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384562
|
|
Sanjay Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24120220241721646
|
12/02/2024
|
Birkhi
|
3305019WL077616
|
Birkhi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384567
|
|
Birkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24120220241721652
|
12/02/2024
|
Puniya
|
3305019WL077616
|
Puniya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384565
|
|
Puniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24120220241721680
|
12/02/2024
|
Shantoshi
|
3305019WL077616
|
Shantoshi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384569
|
|
Shantoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24120220241721740
|
12/02/2024
|
Santosh Singh
|
3305019WL077616
|
Santosh Singh
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384575
|
|
Santosh Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/810
()
|
3305019000NRG24120220241721756
|
12/02/2024
|
neha
|
3305019WL077616
|
neha
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384570
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24120220241721771
|
12/02/2024
|
Anand Tigga
|
3305019WL077616
|
Anand Tigga
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384572
|
|
Anand Tigga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24120220241721741
|
12/02/2024
|
Kanhai
|
3305019WL077616
|
Kanhai
|
00093
|
CRGB0006066
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384561
|
|
Kanhai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24120220241721742
|
12/02/2024
|
Umavati
|
3305019WL077616
|
Umavati
|
00093
|
CRGB0006066
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384560
|
|
Umavati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24120220241721421
|
12/02/2024
|
Kishan
|
3305019WL077616
|
Kishan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384504
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24120220241721422
|
12/02/2024
|
sikend ram
|
3305019WL077616
|
sikend ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384506
|
|
sikend ram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24120220241721425
|
12/02/2024
|
kaleshwar
|
3305019WL077616
|
kaleshwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384547
|
|
kaleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24120220241721424
|
12/02/2024
|
Suraji
|
3305019WL077616
|
Suraji
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384543
|
|
Suraji
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24120220241721429
|
12/02/2024
|
Gedal
|
3305019WL077616
|
Gedal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384525
|
|
Gedal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24120220241721435
|
12/02/2024
|
Gendi
|
3305019WL077616
|
Gendi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384516
|
|
Gendi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24120220241721434
|
12/02/2024
|
Made
|
3305019WL077616
|
Made
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384517
|
|
Made
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24120220241721452
|
12/02/2024
|
Chukani
|
3305019WL077616
|
Chukani
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384515
|
|
Chukani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24120220241721463
|
12/02/2024
|
mangri
|
3305019WL077616
|
mangri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384581
|
|
mangri
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24120220241721462
|
12/02/2024
|
ramkumar
|
3305019WL077616
|
ramkumar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384580
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24120220241721469
|
12/02/2024
|
Navasai
|
3305019WL077616
|
Navasai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384578
|
|
Navasai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24120220241721470
|
12/02/2024
|
somari
|
3305019WL077616
|
somari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384539
|
|
somari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24120220241721481
|
12/02/2024
|
Haricharan
|
3305019WL077616
|
Haricharan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384540
|
|
Haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24120220241721482
|
12/02/2024
|
Lilawati
|
3305019WL077616
|
Lilawati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384541
|
|
Lilawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24120220241721490
|
12/02/2024
|
anuj
|
3305019WL077616
|
anuj
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384508
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24120220241721497
|
12/02/2024
|
sohari
|
3305019WL077616
|
sohari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384522
|
|
sohari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24120220241721500
|
12/02/2024
|
rebri
|
3305019WL077616
|
rebri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384538
|
|
rebri
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24120220241721502
|
12/02/2024
|
birkha
|
3305019WL077616
|
birkha
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384519
|
|
birkha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24120220241721503
|
12/02/2024
|
manmati
|
3305019WL077616
|
manmati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384518
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24120220241721506
|
12/02/2024
|
badsay
|
3305019WL077616
|
badsay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384510
|
|
badsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24120220241721507
|
12/02/2024
|
kunti
|
3305019WL077616
|
kunti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384533
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24120220241721512
|
12/02/2024
|
bithu
|
3305019WL077616
|
bithu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384521
|
|
bithu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24120220241721513
|
12/02/2024
|
fuljhar
|
3305019WL077616
|
fuljhar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384520
|
|
fuljhar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24120220241721518
|
12/02/2024
|
fuleswari
|
3305019WL077616
|
fuleswari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384523
|
|
fuleswari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24120220241721520
|
12/02/2024
|
lavkumar
|
3305019WL077616
|
lavkumar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384514
|
|
lavkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24120220241721521
|
12/02/2024
|
mansunta
|
3305019WL077616
|
mansunta
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384583
|
|
mansunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24120220241721524
|
12/02/2024
|
Vinod
|
3305019WL077616
|
Vinod
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384584
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24120220241721560
|
12/02/2024
|
chetthi
|
3305019WL077616
|
chetthi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384507
|
|
chetthi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24120220241721566
|
12/02/2024
|
devlal
|
3305019WL077616
|
devlal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384546
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24120220241721567
|
12/02/2024
|
saniyaro
|
3305019WL077616
|
saniyaro
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384579
|
|
saniyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24120220241721576
|
12/02/2024
|
Babanath
|
3305019WL077616
|
Babanath
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384528
|
|
Babanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24120220241721577
|
12/02/2024
|
kamoda
|
3305019WL077616
|
kamoda
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384577
|
|
kamoda
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24120220241721578
|
12/02/2024
|
shivnandan
|
3305019WL077616
|
shivnandan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384529
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24120220241721585
|
12/02/2024
|
kumhra
|
3305019WL077616
|
kumhra
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384531
|
|
kumhra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24120220241721586
|
12/02/2024
|
shiva
|
3305019WL077616
|
shiva
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384505
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24120220241721587
|
12/02/2024
|
kamesh ram
|
3305019WL077616
|
kamesh ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384537
|
|
kamesh ram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24120220241721590
|
12/02/2024
|
madhu
|
3305019WL077616
|
madhu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384544
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24120220241721591
|
12/02/2024
|
sanjay
|
3305019WL077616
|
sanjay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384545
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24120220241721596
|
12/02/2024
|
Manohar
|
3305019WL077616
|
Manohar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384509
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24120220241721598
|
12/02/2024
|
shivshankar
|
3305019WL077616
|
shivshankar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384530
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24120220241721612
|
12/02/2024
|
bhikhram
|
3305019WL077616
|
bhikhram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384526
|
|
bhikhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24120220241721613
|
12/02/2024
|
shanti
|
3305019WL077616
|
shanti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384527
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24120220241721642
|
12/02/2024
|
Lakhna
|
3305019WL077616
|
Lakhna
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/02/2024
|
|
IB24045384489
|
|
Lakhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24120220241721643
|
12/02/2024
|
Palo
|
3305019WL077616
|
Palo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384532
|
|
Palo
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24120220241721659
|
12/02/2024
|
pratima
|
3305019WL077616
|
pratima
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384582
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24120220241721658
|
12/02/2024
|
ramlal
|
3305019WL077616
|
ramlal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384524
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24120220241721679
|
12/02/2024
|
Bandheshwar maghi
|
3305019WL077616
|
Bandheshwar maghi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384534
|
|
Bandheshwar maghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24120220241721725
|
12/02/2024
|
jitbhan
|
3305019WL077616
|
jitbhan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384536
|
|
jitbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24120220241721726
|
12/02/2024
|
rijhani
|
3305019WL077616
|
rijhani
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384535
|
|
rijhani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24120220241721734
|
12/02/2024
|
anil
|
3305019WL077616
|
anil
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384542
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24120220241721735
|
12/02/2024
|
savita
|
3305019WL077616
|
savita
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384512
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24120220241721739
|
12/02/2024
|
Tulsi
|
3305019WL077616
|
Tulsi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384513
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-038-003/810
()
|
3305019000NRG24120220241721755
|
12/02/2024
|
Dhananjay yadav
|
3305019WL077616
|
Dhananjay yadav
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384511
|
|
Dhananjay yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45365
|
45365
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24120220241721450
|
12/02/2024
|
sunita
|
3305019WL077616
|
sunita
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384585
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
CH-05-019-038-003/30-A
()
|
3305019000NRG24120220241721411
|
12/02/2024
|
Birkuwar Maghi
|
3305019WL077616
|
Birkuwar Maghi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384493
|
|
Birkuwar Maghi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-038-003/30-A
()
|
3305019000NRG24120220241721412
|
12/02/2024
|
Sitamuni
|
3305019WL077616
|
Sitamuni
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384491
|
|
Sitamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24120220241721466
|
12/02/2024
|
Rajindra Prasad
|
3305019WL077616
|
Rajindra Prasad
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384495
|
|
Rajindra Prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24120220241721568
|
12/02/2024
|
Bahadur
|
3305019WL077616
|
Bahadur
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384492
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24120220241721593
|
12/02/2024
|
Babli
|
3305019WL077616
|
Babli
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384497
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24120220241721592
|
12/02/2024
|
Sohan Lal
|
3305019WL077616
|
Sohan Lal
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384496
|
|
Sohan Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24120220241721631
|
12/02/2024
|
amar
|
3305019WL077616
|
amar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384490
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24120220241721645
|
12/02/2024
|
Mansu
|
3305019WL077616
|
Mansu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384586
|
|
Mansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24120220241721651
|
12/02/2024
|
Birendra Kumar
|
3305019WL077616
|
Birendra Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384494
|
|
Birendra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24120220241721772
|
12/02/2024
|
Oskar Tigga
|
3305019WL077616
|
Oskar Tigga
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/02/2024
|
|
IB24045384498
|
|
Oskar Tigga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84495
|
84495
|
|
|
|
|
|
|
|