|
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-05-019-027-001/150-A
()
|
3305019000NRG24030220241648999
|
03/02/2024
|
Sanjiv Kumar
|
3305019WL074319
|
Sanjiv Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067424
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24030220241649002
|
03/02/2024
|
Khelan Ram
|
3305019WL074319
|
Khelan Ram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067379
|
|
KHELAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24030220241649003
|
03/02/2024
|
Banshidhar Ram
|
3305019WL074319
|
Banshidhar Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067436
|
|
BANSHIDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24030220241649004
|
03/02/2024
|
Jai Kumari
|
3305019WL074319
|
Jai Kumari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067437
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24030220241649005
|
03/02/2024
|
Samal Ram
|
3305019WL074319
|
Samal Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067423
|
|
SAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/281-A
()
|
3305019000NRG24030220241649006
|
03/02/2024
|
Sanjay Kumar
|
3305019WL074319
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067438
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/324-A
()
|
3305019000NRG24030220241649011
|
03/02/2024
|
Deepak Kumar
|
3305019WL074319
|
Deepak Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067431
|
|
DEEPAK PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/327-A
()
|
3305019000NRG24030220241649012
|
03/02/2024
|
Hugali Paikra
|
3305019WL074319
|
Hugali Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067427
|
|
HUGALI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24030220241649013
|
03/02/2024
|
Asha
|
3305019WL074319
|
Asha
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067428
|
|
Miss. ASHA D/O LUTHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24030220241649019
|
03/02/2024
|
vishwnath
|
3305019WL074319
|
vishwnath
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067390
|
|
Mr. VISHWANATH RAM PAINKRA SO PRITHIWI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24030220241649021
|
03/02/2024
|
sudhnath
|
3305019WL074319
|
sudhnath
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067382
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/418
()
|
3305019000NRG24030220241649023
|
03/02/2024
|
Puti
|
3305019WL074319
|
Puti
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067398
|
|
PUTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/433
()
|
3305019000NRG24030220241649025
|
03/02/2024
|
RAGHUNATH
|
3305019WL074319
|
RAGHUNATH
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067395
|
|
Mr. RAGHUNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/435
()
|
3305019000NRG24030220241649026
|
03/02/2024
|
Mahat
|
3305019WL074319
|
Mahat
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067402
|
|
MAHNT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24030220241649031
|
03/02/2024
|
Narayan
|
3305019WL074319
|
Narayan
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067380
|
|
NARAYAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24030220241649034
|
03/02/2024
|
Bifaiya
|
3305019WL074319
|
Bifaiya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067381
|
|
BIFIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24030220241649035
|
03/02/2024
|
Binti
|
3305019WL074319
|
Binti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067404
|
|
BINTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24030220241649036
|
03/02/2024
|
Raju
|
3305019WL074319
|
Raju
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067383
|
|
RAJURAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/516
()
|
3305019000NRG24030220241649040
|
03/02/2024
|
Dudiya
|
3305019WL074319
|
Dudiya
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067393
|
|
GUDIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24030220241649043
|
03/02/2024
|
Janakdev
|
3305019WL074319
|
Janakdev
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067433
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/614
()
|
3305019000NRG24030220241649047
|
03/02/2024
|
Surendra
|
3305019WL074319
|
Surendra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067405
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24030220241649049
|
03/02/2024
|
Sushila
|
3305019WL074319
|
Sushila
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067391
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24030220241649050
|
03/02/2024
|
Munni Paikra
|
3305019WL074319
|
Munni Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067430
|
|
Mrs. Munni PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/648
()
|
3305019000NRG24030220241649051
|
03/02/2024
|
Kendi Paikra
|
3305019WL074319
|
Kendi Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067385
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24030220241649052
|
03/02/2024
|
Ishwar
|
3305019WL074319
|
Ishwar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067435
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24030220241649056
|
03/02/2024
|
Sanket Paikra
|
3305019WL074319
|
Sanket Paikra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067421
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/782
()
|
3305019000NRG24030220241649058
|
03/02/2024
|
Kartik
|
3305019WL074319
|
Kartik
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067432
|
|
Mr. KARTIK S/O JAWAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/802
()
|
3305019000NRG24030220241649060
|
03/02/2024
|
Maneshwar
|
3305019WL074319
|
Maneshwar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067429
|
|
MANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24030220241649061
|
03/02/2024
|
Kumari Sabina
|
3305019WL074319
|
Kumari Sabina
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067426
|
|
Mrs. KUMARI SABINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24030220241649062
|
03/02/2024
|
Amarjit
|
3305019WL074319
|
Amarjit
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067425
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-27-019-027-001/275-B
()
|
3305019000NRG24030220241649065
|
03/02/2024
|
Suraj Kumar PAikra
|
3305019WL074319
|
Suraj Kumar PAikra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067434
|
|
Mr. SURAJ SO JAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/308-A
()
|
3305019000NRG24030220241649007
|
03/02/2024
|
Riyaso Paikra
|
3305019WL074319
|
Riyaso Paikra
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067408
|
|
RIYASO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/103
()
|
3305019000NRG24030220241648997
|
03/02/2024
|
Balveer
|
3305019WL074319
|
Balveer
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067400
|
|
BALBIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24030220241648998
|
03/02/2024
|
Dhuru Ram
|
3305019WL074319
|
Dhuru Ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067394
|
|
DHURU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/151
()
|
3305019000NRG24030220241649000
|
03/02/2024
|
Palki Bai
|
3305019WL074319
|
Palki Bai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067407
|
|
PALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24030220241649001
|
03/02/2024
|
Jawahar
|
3305019WL074319
|
Jawahar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067399
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24030220241649008
|
03/02/2024
|
Choyo
|
3305019WL074319
|
Choyo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067418
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24030220241649009
|
03/02/2024
|
Jugeshwar
|
3305019WL074319
|
Jugeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067401
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24030220241649010
|
03/02/2024
|
Narendra
|
3305019WL074319
|
Narendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067420
|
|
NARENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24030220241649014
|
03/02/2024
|
sugibai
|
3305019WL074319
|
sugibai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067414
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24030220241649016
|
03/02/2024
|
Babunath
|
3305019WL074319
|
Babunath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067411
|
|
BABUNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24030220241649017
|
03/02/2024
|
Dinesh
|
3305019WL074319
|
Dinesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067392
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24030220241649020
|
03/02/2024
|
Shaniyaro
|
3305019WL074319
|
Shaniyaro
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067403
|
|
Mrs. SHANIYSO BAI W/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24030220241649022
|
03/02/2024
|
Turiya
|
3305019WL074319
|
Turiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067413
|
|
TURIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24030220241649027
|
03/02/2024
|
Golan
|
3305019WL074319
|
Golan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067410
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24030220241649028
|
03/02/2024
|
Malti
|
3305019WL074319
|
Malti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067396
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24030220241649033
|
03/02/2024
|
Dipesh
|
3305019WL074319
|
Dipesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067406
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/487
()
|
3305019000NRG24030220241649037
|
03/02/2024
|
Ghuran
|
3305019WL074319
|
Ghuran
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067422
|
|
DHURAN RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24030220241649039
|
03/02/2024
|
Sulesh
|
3305019WL074319
|
Sulesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067417
|
|
SULESHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24030220241649041
|
03/02/2024
|
Mahabali Ram
|
3305019WL074319
|
Mahabali Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067389
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24030220241649042
|
03/02/2024
|
Sardar Ram
|
3305019WL074319
|
Sardar Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067409
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24030220241649045
|
03/02/2024
|
T S Paikra
|
3305019WL074319
|
T S Paikra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067416
|
|
TEEYESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24030220241649046
|
03/02/2024
|
Satendra
|
3305019WL074319
|
Satendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067419
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24030220241649054
|
03/02/2024
|
dhusni
|
3305019WL074319
|
dhusni
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067415
|
|
GHOOSANI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24030220241649053
|
03/02/2024
|
Shri Ramsay
|
3305019WL074319
|
Shri Ramsay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067397
|
|
RAMSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24030220241649057
|
03/02/2024
|
Bhagat
|
3305019WL074319
|
Bhagat
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067412
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24030220241649059
|
03/02/2024
|
Priynka Paikra
|
3305019WL074319
|
Priynka Paikra
|
00415
|
SBIN0015020
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067386
|
|
Mrs. PRIYANKA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/418-A
()
|
3305019000NRG24030220241649024
|
03/02/2024
|
Mangal Ram
|
3305019WL074319
|
Mangal Ram
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067387
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24030220241649015
|
03/02/2024
|
Sundari Baghel
|
3305019WL074319
|
Sundari Baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356067384
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/50-B
()
|
3305019000NRG24030220241649038
|
03/02/2024
|
Vishwanath Paikra
|
3305019WL074319
|
Vishwanath Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067388
|
|
VISHWANATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/569-A
()
|
3305019000NRG24030220241649044
|
03/02/2024
|
Salam Say Rajwade
|
3305019WL074319
|
Salam Say Rajwade
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356067375
|
|
SALAM SAY RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24030220241649048
|
03/02/2024
|
Ajit
|
3305019WL074319
|
Ajit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067378
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/766-A
()
|
3305019000NRG24030220241649055
|
03/02/2024
|
Priti Paikra
|
3305019WL074319
|
Priti Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067377
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/9-A
()
|
3305019000NRG24030220241649063
|
03/02/2024
|
Chuthool Ram
|
3305019WL074319
|
Chuthool Ram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356067374
|
|
CHUTHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARGARH
|
CH-27-019-027-001/275-A
()
|
3305019000NRG24030220241649064
|
03/02/2024
|
Sanjay Kumar
|
3305019WL074319
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356067376
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|