|
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-05-019-003-005/20
()
|
3305019000NRG24290120241598095
|
29/01/2024
|
maghe paikra
|
3305019WL072380
|
maghe paikra
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288949
|
|
MANDHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/200-B
()
|
3305019000NRG24290120241598096
|
29/01/2024
|
bodarsai
|
3305019WL072380
|
bodarsai
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288927
|
|
Mr. BODAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/202-C
()
|
3305019000NRG24290120241598100
|
29/01/2024
|
Gaorishankar
|
3305019WL072380
|
Gaorishankar
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288958
|
|
GAURI SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/231-D
()
|
3305019000NRG24290120241598101
|
29/01/2024
|
Govinda Ram Paikra
|
3305019WL072380
|
Govinda Ram Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288957
|
|
GOVINDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-006/214-C
()
|
3305019000NRG24290120241598113
|
29/01/2024
|
raju
|
3305019WL072380
|
raju
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288947
|
|
Mr. RAJU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-006/215-A
()
|
3305019000NRG24290120241598116
|
29/01/2024
|
jashwanti
|
3305019WL072380
|
jashwanti
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352288960
|
|
Mrs. SMT JASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-006/216
()
|
3305019000NRG24290120241598119
|
29/01/2024
|
Krishna
|
3305019WL072380
|
Krishna
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288932
|
|
Mr. KRISHNA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-006/216-A
()
|
3305019000NRG24290120241598121
|
29/01/2024
|
Chmansay Garg
|
3305019WL072380
|
Chmansay Garg
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288963
|
|
CHAMANSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/228-A
()
|
3305019000NRG24290120241598139
|
29/01/2024
|
Rameswr Pahadi Korva
|
3305019WL072380
|
Rameswr Pahadi Korva
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288940
|
|
RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-006/228-B
()
|
3305019000NRG24290120241598141
|
29/01/2024
|
nankrswar
|
3305019WL072380
|
nankrswar
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288923
|
|
Mr. NANKESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-006/232-C
()
|
3305019000NRG24290120241598152
|
29/01/2024
|
Gayatri
|
3305019WL072380
|
Gayatri
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288962
|
|
Miss. GAYTRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-006/233-A
()
|
3305019000NRG24290120241598153
|
29/01/2024
|
Santosh
|
3305019WL072380
|
Santosh
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288956
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-006/233-B
()
|
3305019000NRG24290120241598155
|
29/01/2024
|
Binod
|
3305019WL072380
|
Binod
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2352288961
|
|
Vinod Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/235-B
()
|
3305019000NRG24290120241598157
|
29/01/2024
|
Sarita
|
3305019WL072380
|
Sarita
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288948
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/236
()
|
3305019000NRG24290120241598160
|
29/01/2024
|
karam bai
|
3305019WL072380
|
karam bai
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288939
|
|
Mrs. KARAM BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/244
()
|
3305019000NRG24290120241598166
|
29/01/2024
|
Kamenti
|
3305019WL072380
|
Kamenti
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288935
|
|
KUMETRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-006/248-C
()
|
3305019000NRG24290120241598169
|
29/01/2024
|
gudal
|
3305019WL072380
|
gudal
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288929
|
|
Mr. GUDAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-006/248-C
()
|
3305019000NRG24290120241598170
|
29/01/2024
|
karmi
|
3305019WL072380
|
karmi
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288941
|
|
Mrs. KURMI PAIKRA W/O GUDAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-006/254
()
|
3305019000NRG24290120241598171
|
29/01/2024
|
Lacho
|
3305019WL072380
|
Lacho
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288936
|
|
Mrs. LAKSHO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-006/255
()
|
3305019000NRG24290120241598173
|
29/01/2024
|
chaita
|
3305019WL072380
|
chaita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288942
|
|
Mr. CHAITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-006/258
()
|
3305019000NRG24290120241598177
|
29/01/2024
|
Kunti
|
3305019WL072380
|
Kunti
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288922
|
|
KUNTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-006/258
()
|
3305019000NRG24290120241598176
|
29/01/2024
|
Ramprasad
|
3305019WL072380
|
Ramprasad
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288925
|
|
Mr. RAM PRASAD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-006/260
()
|
3305019000NRG24290120241598181
|
29/01/2024
|
Baisakho
|
3305019WL072380
|
Baisakho
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288938
|
|
Mrs. BAIRKHO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-006/260-C
()
|
3305019000NRG24290120241598184
|
29/01/2024
|
Bhagawat
|
3305019WL072380
|
Bhagawat
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288946
|
|
BHAGAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-006/261
()
|
3305019000NRG24290120241598187
|
29/01/2024
|
Kehti
|
3305019WL072380
|
Kehti
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288945
|
|
Mrs. KEHARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-006/261
()
|
3305019000NRG24290120241598186
|
29/01/2024
|
Teju Ram
|
3305019WL072380
|
Teju Ram
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288930
|
|
TEJOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-006/269-B
()
|
3305019000NRG24290120241598188
|
29/01/2024
|
bablu
|
3305019WL072380
|
bablu
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288934
|
|
Mr. BABLU S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-006/273
()
|
3305019000NRG24290120241598190
|
29/01/2024
|
Mohana
|
3305019WL072380
|
Mohana
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288928
|
|
Mr. MOHANA S/O KUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-006/275-A
()
|
3305019000NRG24290120241598191
|
29/01/2024
|
dubhail
|
3305019WL072380
|
dubhail
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288926
|
|
Mrs. TUBHAIL S/O JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/278
()
|
3305019000NRG24290120241598192
|
29/01/2024
|
Loknath
|
3305019WL072380
|
Loknath
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288924
|
|
Mr. LOKNATH PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-006/278-A
()
|
3305019000NRG24290120241598193
|
29/01/2024
|
Ratio
|
3305019WL072380
|
Ratio
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288937
|
|
RATIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-006/281-C
()
|
3305019000NRG24290120241598201
|
29/01/2024
|
Bajanti
|
3305019WL072380
|
Bajanti
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288943
|
|
Mrs. BAJANTI PAIKRA W/O SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-006/281-C
()
|
3305019000NRG24290120241598200
|
29/01/2024
|
Sunil
|
3305019WL072380
|
Sunil
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288944
|
|
Mr. SUNIL KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-006/286
()
|
3305019000NRG24290120241598203
|
29/01/2024
|
Kamalpati
|
3305019WL072380
|
Kamalpati
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288931
|
|
KAMALPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-006/86
()
|
3305019000NRG24290120241598206
|
29/01/2024
|
Ganesh Ram Paikra
|
3305019WL072380
|
Ganesh Ram Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288959
|
|
Mr. GANESH RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-27-019-045-006/242-A
()
|
3305019000NRG24290120241598210
|
29/01/2024
|
Amarsai Das
|
3305019WL072380
|
Amarsai Das
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288933
|
|
Mr. AMARSAI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-003-005/370-B
()
|
3305019000NRG24290120241598110
|
29/01/2024
|
rajkumari
|
3305019WL072380
|
rajkumari
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288996
|
|
RAJKUMARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-006/215-A
()
|
3305019000NRG24290120241598115
|
29/01/2024
|
Banshi Lal
|
3305019WL072380
|
Banshi Lal
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352288995
|
|
Mr. BANSHI LAL SO LAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-006/543
()
|
3305019000NRG24290120241598204
|
29/01/2024
|
Maheshwar Paikra
|
3305019WL072380
|
Maheshwar Paikra
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288994
|
|
Mr. MAHESHWAR PAIKRA SO ARJUN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-27-019-045-006/256-C
()
|
3305019000NRG24290120241598212
|
29/01/2024
|
Bhima Das
|
3305019WL072380
|
Bhima Das
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288997
|
|
Mr. BHIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-003-005/247
()
|
3305019000NRG24290120241598107
|
29/01/2024
|
Tersai
|
3305019WL072380
|
Tersai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288970
|
|
TERSAYRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-006/213-B
()
|
3305019000NRG24290120241598111
|
29/01/2024
|
cherva
|
3305019WL072380
|
cherva
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288986
|
|
Mr. CHERVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-006/215-B
()
|
3305019000NRG24290120241598117
|
29/01/2024
|
nandoo
|
3305019WL072380
|
nandoo
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288987
|
|
Mr. NANDU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-006/219
()
|
3305019000NRG24290120241598124
|
29/01/2024
|
Savan Das
|
3305019WL072380
|
Savan Das
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2352288967
|
|
Savan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-006/221
()
|
3305019000NRG24290120241598130
|
29/01/2024
|
Hashan
|
3305019WL072380
|
Hashan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288968
|
|
HANSKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-006/221
()
|
3305019000NRG24290120241598129
|
29/01/2024
|
Langda
|
3305019WL072380
|
Langda
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288980
|
|
Mr. LANGDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24290120241598132
|
29/01/2024
|
Bhutiyo
|
3305019WL072380
|
Bhutiyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288989
|
|
MUTIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24290120241598131
|
29/01/2024
|
Joolu
|
3305019WL072380
|
Joolu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288988
|
|
JULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-006/224
()
|
3305019000NRG24290120241598136
|
29/01/2024
|
Manki
|
3305019WL072380
|
Manki
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288999
|
|
MANKI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-006/224
()
|
3305019000NRG24290120241598135
|
29/01/2024
|
Nirmal
|
3305019WL072380
|
Nirmal
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288979
|
|
NIRMAL KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-006/228
()
|
3305019000NRG24290120241598137
|
29/01/2024
|
Biphaiya
|
3305019WL072380
|
Biphaiya
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288974
|
|
Mr. VIFAIYA KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-006/228
()
|
3305019000NRG24290120241598138
|
29/01/2024
|
Ratiyo
|
3305019WL072380
|
Ratiyo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288975
|
|
RATIYO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-006/228-A
()
|
3305019000NRG24290120241598140
|
29/01/2024
|
Sanjita pahadi korva
|
3305019WL072380
|
Sanjita pahadi korva
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288991
|
|
SANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-003-006/229-B
()
|
3305019000NRG24290120241598143
|
29/01/2024
|
Suresh
|
3305019WL072380
|
Suresh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288983
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-003-006/230-B
()
|
3305019000NRG24290120241598147
|
29/01/2024
|
Hari Parsad
|
3305019WL072380
|
Hari Parsad
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288985
|
|
Mr. HARI PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-003-006/231-B
()
|
3305019000NRG24290120241598150
|
29/01/2024
|
Bhavindarnath
|
3305019WL072380
|
Bhavindarnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288977
|
|
BHAVINDRANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-003-006/232
()
|
3305019000NRG24290120241598151
|
29/01/2024
|
Pusnath
|
3305019WL072380
|
Pusnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288984
|
|
Mr. PUSHNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-003-006/242
()
|
3305019000NRG24290120241598164
|
29/01/2024
|
Gangotri
|
3305019WL072380
|
Gangotri
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288972
|
|
Mrs. GAGOTRI W/O SHUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHANKARGARH
|
CH-05-019-003-006/242
()
|
3305019000NRG24290120241598163
|
29/01/2024
|
Suna
|
3305019WL072380
|
Suna
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288990
|
|
Mr. SUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-003-006/244
()
|
3305019000NRG24290120241598165
|
29/01/2024
|
Etawa
|
3305019WL072380
|
Etawa
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288992
|
|
Mr. ETVA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHANKARGARH
|
CH-05-019-003-006/247
()
|
3305019000NRG24290120241598167
|
29/01/2024
|
Balchand
|
3305019WL072380
|
Balchand
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288981
|
|
BALCHAND S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-003-006/247-B
()
|
3305019000NRG24290120241598168
|
29/01/2024
|
Lali
|
3305019WL072380
|
Lali
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288982
|
|
Mrs. LALI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHANKARGARH
|
CH-05-019-003-006/260-B
()
|
3305019000NRG24290120241598182
|
29/01/2024
|
Dinesh
|
3305019WL072380
|
Dinesh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288969
|
|
Mr. DINESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-003-006/260-B
()
|
3305019000NRG24290120241598183
|
29/01/2024
|
Ledari
|
3305019WL072380
|
Ledari
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288978
|
|
LEDAREE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-003-006/278-B
()
|
3305019000NRG24290120241598194
|
29/01/2024
|
Bhisam
|
3305019WL072380
|
Bhisam
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288993
|
|
BHITAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-003-006/279
()
|
3305019000NRG24290120241598196
|
29/01/2024
|
jasmati
|
3305019WL072380
|
jasmati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288965
|
|
JASMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-003-006/279
()
|
3305019000NRG24290120241598195
|
29/01/2024
|
Rama
|
3305019WL072380
|
Rama
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288966
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-003-006/280
()
|
3305019000NRG24290120241598197
|
29/01/2024
|
Krishna
|
3305019WL072380
|
Krishna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352288971
|
|
Mr. KRISHANA KHAIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHANKARGARH
|
CH-05-019-003-006/280-B
()
|
3305019000NRG24290120241598199
|
29/01/2024
|
BASPATI
|
3305019WL072380
|
BASPATI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288973
|
|
Mrs. BASPATI W/O RAMSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHANKARGARH
|
CH-05-019-003-006/280-B
()
|
3305019000NRG24290120241598198
|
29/01/2024
|
RAMSAGAR
|
3305019WL072380
|
RAMSAGAR
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2352288976
|
|
Mr Ramsagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
71
|
SHANKARGARH
|
CH-05-019-003-006/231-A
()
|
3305019000NRG24290120241598149
|
29/01/2024
|
Nira Paikra
|
3305019WL072380
|
Nira Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288951
|
|
NIRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-003-006/235-C
()
|
3305019000NRG24290120241598158
|
29/01/2024
|
Pramod Paikra
|
3305019WL072380
|
Pramod Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288953
|
|
PRAMOD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-003-006/256-A
()
|
3305019000NRG24290120241598174
|
29/01/2024
|
Arjun Das
|
3305019WL072380
|
Arjun Das
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288955
|
|
Mr. ARJUN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-003-006/543
()
|
3305019000NRG24290120241598205
|
29/01/2024
|
Nethin Paikra
|
3305019WL072380
|
Nethin Paikra
|
00415
|
SBIN0003855
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352288954
|
|
NETHIN PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
75
|
SHANKARGARH
|
CH-05-019-003-006/220
()
|
3305019000NRG24290120241598127
|
29/01/2024
|
Jyoti Das
|
3305019WL072380
|
Jyoti Das
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288950
|
|
JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-003-006/220-A
()
|
3305019000NRG24290120241598128
|
29/01/2024
|
Rajesh
|
3305019WL072380
|
Rajesh
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288964
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKARGARH
|
CH-27-019-045-006/235-A
()
|
3305019000NRG24290120241598208
|
29/01/2024
|
Fagani Paikra
|
3305019WL072380
|
Fagani Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288952
|
|
FAGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
78
|
SHANKARGARH
|
CH-05-019-003-005/235
()
|
3305019000NRG24290120241598102
|
29/01/2024
|
Kamla Paikra
|
3305019WL072380
|
Kamla Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288917
|
|
KAMLA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-003-005/237-B
()
|
3305019000NRG24290120241598105
|
29/01/2024
|
Bimesh
|
3305019WL072380
|
Bimesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288915
|
|
VIMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-003-006/217-D
()
|
3305019000NRG24290120241598122
|
29/01/2024
|
manmohan
|
3305019WL072380
|
manmohan
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288919
|
|
MANMOHAN KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-003-006/219-A
()
|
3305019000NRG24290120241598125
|
29/01/2024
|
Lakshman Ram
|
3305019WL072380
|
Lakshman Ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288918
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-003-006/230-C
()
|
3305019000NRG24290120241598148
|
29/01/2024
|
Mohan Paikra
|
3305019WL072380
|
Mohan Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2352288914
|
|
Mr Mohan Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHANKARGARH
|
CH-05-019-003-006/241
()
|
3305019000NRG24290120241598162
|
29/01/2024
|
Mohni Paikra
|
3305019WL072380
|
Mohni Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288920
|
|
MOHNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-003-006/241
()
|
3305019000NRG24290120241598161
|
29/01/2024
|
Paras Paikra
|
3305019WL072380
|
Paras Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288921
|
|
PARAS PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-003-006/254-A
()
|
3305019000NRG24290120241598172
|
29/01/2024
|
Anil Das
|
3305019WL072380
|
Anil Das
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288913
|
|
Anil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SHANKARGARH
|
CH-05-019-003-006/91
()
|
3305019000NRG24290120241598207
|
29/01/2024
|
Duneshwar Pairka
|
3305019WL072380
|
Duneshwar Pairka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288916
|
|
DUNESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
CH-05-019-003-006/219-A
()
|
3305019000NRG24290120241598126
|
29/01/2024
|
Anjela Kumari
|
3305019WL072380
|
Anjela Kumari
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288998
|
|
Mrs. ANJELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89760
|
89760
|
|
|
|
|
|
|
|