|
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-05-019-038-003/796
()
|
3305019000NRG24070320241897000
|
07/03/2024
|
kumari
|
3305019WL086688
|
kumari
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762008
|
|
KUMARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24070320241896970
|
07/03/2024
|
Anima Ekka
|
3305019WL086688
|
Anima Ekka
|
00089
|
CBIN0282777
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070285
|
|
Mrs. ANIMA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/713-A
()
|
3305019000NRG24070320241896982
|
07/03/2024
|
Sumanti
|
3305019WL086688
|
Sumanti
|
00089
|
CBIN0284727
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762009
|
|
Miss. KU SUMANTI EKKA .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24070320241896954
|
07/03/2024
|
kaleswari
|
3305019WL086688
|
kaleswari
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070304
|
|
Miss. KALESHWARI DO FITUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/521
()
|
3305019000NRG24070320241896914
|
07/03/2024
|
Khejan
|
3305019WL086688
|
Khejan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761984
|
|
KHELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/538-A
()
|
3305019000NRG24070320241896917
|
07/03/2024
|
ganesh
|
3305019WL086688
|
ganesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761972
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24070320241896919
|
07/03/2024
|
isvar
|
3305019WL086688
|
isvar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761993
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24070320241896920
|
07/03/2024
|
malti
|
3305019WL086688
|
malti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761992
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/564
()
|
3305019000NRG24070320241896925
|
07/03/2024
|
Devki
|
3305019WL086688
|
Devki
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761994
|
|
DEVAKI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/570-A
()
|
3305019000NRG24070320241896931
|
07/03/2024
|
Chameli Paikra
|
3305019WL086688
|
Chameli Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761991
|
|
Mrs. CHAMELI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/578-A
()
|
3305019000NRG24070320241896938
|
07/03/2024
|
Sachin Paikra
|
3305019WL086688
|
Sachin Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761975
|
|
Mr. SACHIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24070320241896940
|
07/03/2024
|
moharmani
|
3305019WL086688
|
moharmani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761982
|
|
MOHARMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/585
()
|
3305019000NRG24070320241896942
|
07/03/2024
|
Rajkumari
|
3305019WL086688
|
Rajkumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761977
|
|
RAJKUMARI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24070320241896953
|
07/03/2024
|
kaleswar
|
3305019WL086688
|
kaleswar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761971
|
|
KALESHWAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/655
()
|
3305019000NRG24070320241896958
|
07/03/2024
|
indar
|
3305019WL086688
|
indar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070286
|
|
INDRASAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/655
()
|
3305019000NRG24070320241896959
|
07/03/2024
|
mahavir
|
3305019WL086688
|
mahavir
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070287
|
|
MAHAVIR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24070320241896964
|
07/03/2024
|
anita
|
3305019WL086688
|
anita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761973
|
|
Mrs. ANITA W/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24070320241896963
|
07/03/2024
|
kamal say
|
3305019WL086688
|
kamal say
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761985
|
|
KAMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24070320241896966
|
07/03/2024
|
Silvanti
|
3305019WL086688
|
Silvanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070305
|
|
Mrs. SILAVANTI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/666-A
()
|
3305019000NRG24070320241896968
|
07/03/2024
|
Khelwanti
|
3305019WL086688
|
Khelwanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761986
|
|
KUMARI KHELWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/695
()
|
3305019000NRG24070320241896978
|
07/03/2024
|
Ramsakal
|
3305019WL086688
|
Ramsakal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070306
|
|
Mr. RAMSAKAL S/O MAHAJAR . GADROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24070320241896986
|
07/03/2024
|
Bhagmaniya Maghi
|
3305019WL086688
|
Bhagmaniya Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761990
|
|
Miss. BHAGMNIYA MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24070320241896985
|
07/03/2024
|
Sardar Maghi
|
3305019WL086688
|
Sardar Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761988
|
|
Mr. SARDAR MAGHI SO SUKHDEV MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24070320241896993
|
07/03/2024
|
Bhagwati
|
3305019WL086688
|
Bhagwati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761978
|
|
BHAGAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24070320241896992
|
07/03/2024
|
Keharu Baghel
|
3305019WL086688
|
Keharu Baghel
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761989
|
|
KEHARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24070320241897006
|
07/03/2024
|
Parvatiya Maghi
|
3305019WL086688
|
Parvatiya Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761983
|
|
PARAVATIYA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24070320241897005
|
07/03/2024
|
Suiya Maghi
|
3305019WL086688
|
Suiya Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761976
|
|
Mr. SUIYA MAGHI SO KHELAN MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24070320241897008
|
07/03/2024
|
Sita Muni
|
3305019WL086688
|
Sita Muni
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761987
|
|
SITA MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24070320241897011
|
07/03/2024
|
JAI SINGH MINJ
|
3305019WL086688
|
JAI SINGH MINJ
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761974
|
|
JAI SINGH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24070320241897010
|
07/03/2024
|
SHRIRAM MINJ
|
3305019WL086688
|
SHRIRAM MINJ
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761980
|
|
SHRIRAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24070320241897014
|
07/03/2024
|
Sita Bek
|
3305019WL086688
|
Sita Bek
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070307
|
|
SITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24070320241897015
|
07/03/2024
|
Bandhnu Ram
|
3305019WL086688
|
Bandhnu Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761970
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24070320241897016
|
07/03/2024
|
Karam Kumari
|
3305019WL086688
|
Karam Kumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761981
|
|
KARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24070320241897017
|
07/03/2024
|
Mani Bai Yadav
|
3305019WL086688
|
Mani Bai Yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761979
|
|
MANNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24070320241896910
|
07/03/2024
|
krishna
|
3305019WL086688
|
krishna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070301
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24070320241896911
|
07/03/2024
|
prtima
|
3305019WL086688
|
prtima
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070302
|
|
PARTIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24070320241896912
|
07/03/2024
|
kinu
|
3305019WL086688
|
kinu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762004
|
|
KINU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24070320241896913
|
07/03/2024
|
sahji
|
3305019WL086688
|
sahji
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762005
|
|
SAHAJI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/55
()
|
3305019000NRG24070320241896918
|
07/03/2024
|
Jaganu
|
3305019WL086688
|
Jaganu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762006
|
|
JAGNU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24070320241896928
|
07/03/2024
|
bhola
|
3305019WL086688
|
bhola
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070293
|
|
BHOLA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24070320241896944
|
07/03/2024
|
Khule bai
|
3305019WL086688
|
Khule bai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762000
|
|
KHULE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24070320241896943
|
07/03/2024
|
Nanda
|
3305019WL086688
|
Nanda
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762002
|
|
NANADA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24070320241896946
|
07/03/2024
|
mira
|
3305019WL086688
|
mira
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070296
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24070320241896945
|
07/03/2024
|
tekram
|
3305019WL086688
|
tekram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762001
|
|
TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/652
()
|
3305019000NRG24070320241896955
|
07/03/2024
|
harisigh
|
3305019WL086688
|
harisigh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761997
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24070320241896956
|
07/03/2024
|
funcha
|
3305019WL086688
|
funcha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070297
|
|
FULCHAND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24070320241896957
|
07/03/2024
|
Naini
|
3305019WL086688
|
Naini
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070298
|
|
NAINI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24070320241896965
|
07/03/2024
|
BAJRU
|
3305019WL086688
|
BAJRU
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761996
|
|
BAJARU KUJUR
|
AXIS BANK(607153)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24070320241896976
|
07/03/2024
|
Sahdev
|
3305019WL086688
|
Sahdev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070303
|
|
SAHDEV EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24070320241896977
|
07/03/2024
|
Satni
|
3305019WL086688
|
Satni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070291
|
|
SATANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24070320241896979
|
07/03/2024
|
Kameshwar
|
3305019WL086688
|
Kameshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070290
|
|
KAMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24070320241896980
|
07/03/2024
|
risho
|
3305019WL086688
|
risho
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070294
|
|
RISO EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/713
()
|
3305019000NRG24070320241896981
|
07/03/2024
|
Birendra
|
3305019WL086688
|
Birendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761995
|
|
VIRENDRA KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/724-C
()
|
3305019000NRG24070320241896987
|
07/03/2024
|
jain kumar yadav
|
3305019WL086688
|
jain kumar yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070289
|
|
JAIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24070320241896989
|
07/03/2024
|
Suman minj
|
3305019WL086688
|
Suman minj
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070288
|
|
Miss. SUMAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24070320241896988
|
07/03/2024
|
Surendra
|
3305019WL086688
|
Surendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762007
|
|
Mr. SURENDRA LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24070320241896994
|
07/03/2024
|
Amal say ekka
|
3305019WL086688
|
Amal say ekka
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762003
|
|
AMAL SAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24070320241896995
|
07/03/2024
|
Savita lakra
|
3305019WL086688
|
Savita lakra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070299
|
|
SAVITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24070320241896996
|
07/03/2024
|
Ramashankar
|
3305019WL086688
|
Ramashankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761998
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24070320241896997
|
07/03/2024
|
santoshi
|
3305019WL086688
|
santoshi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927761999
|
|
SANTOSHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/805
()
|
3305019000NRG24070320241897001
|
07/03/2024
|
Jagendar
|
3305019WL086688
|
Jagendar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070295
|
|
JAGENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24070320241897002
|
07/03/2024
|
Mahesh yadav
|
3305019WL086688
|
Mahesh yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070292
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24070320241897003
|
07/03/2024
|
taramuni yadav
|
3305019WL086688
|
taramuni yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070300
|
|
TARAMUNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43645
|
43645
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24070320241897018
|
07/03/2024
|
Sevari
|
3305019WL086688
|
Sevari
|
00415
|
SBIN0005493
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762011
|
|
Mrs. SEVARI YADAV WO JAIN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/666-A
()
|
3305019000NRG24070320241896967
|
07/03/2024
|
Lalit Kujur
|
3305019WL086688
|
Lalit Kujur
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762010
|
|
LALIT KUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/734
()
|
3305019000NRG24070320241896990
|
07/03/2024
|
jaymuni
|
3305019WL086688
|
jaymuni
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762012
|
|
JAY MUNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24070320241896939
|
07/03/2024
|
Khasuwaha
|
3305019WL086688
|
Khasuwaha
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762017
|
|
KHUSHUVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/657-A
()
|
3305019000NRG24070320241896960
|
07/03/2024
|
Santosh Kujur
|
3305019WL086688
|
Santosh Kujur
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762016
|
|
SANTOSH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24070320241896969
|
07/03/2024
|
Ajay Kumar
|
3305019WL086688
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762018
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/673-A
()
|
3305019000NRG24070320241896973
|
07/03/2024
|
shivkumar
|
3305019WL086688
|
shivkumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762015
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/773-B
()
|
3305019000NRG24070320241896991
|
07/03/2024
|
Deepak Kumar
|
3305019WL086688
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762013
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/816-A
()
|
3305019000NRG24070320241897004
|
07/03/2024
|
Sarita Yadav
|
3305019WL086688
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070284
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24070320241897007
|
07/03/2024
|
Ramesh Bek
|
3305019WL086688
|
Ramesh Bek
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762014
|
|
RAMESH BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/824
()
|
3305019000NRG24070320241897009
|
07/03/2024
|
Geeta Yadav
|
3305019WL086688
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070283
|
|
GEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-27-019-049-003/530-B
()
|
3305019000NRG24070320241897012
|
07/03/2024
|
Santoshi
|
3305019WL086688
|
Santoshi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927762019
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24070320241897013
|
07/03/2024
|
Chutu Bek
|
3305019WL086688
|
Chutu Bek
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928070282
|
|
CHUTU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114380
|
114380
|
|
|
|
|
|
|
|