|
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
()
|
3305019000NRG24290120241598937
|
29/01/2024
|
Mahanti
|
3305019WL072409
|
Mahanti
|
00089
|
CBIN0282526
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829674
|
|
KUMARI MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/134
()
|
3305019000NRG24290120241598911
|
29/01/2024
|
lalu
|
3305019WL072409
|
lalu
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829679
|
|
LALU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24290120241598924
|
29/01/2024
|
righani
|
3305019WL072409
|
righani
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829683
|
|
RIJHNI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/197
()
|
3305019000NRG24290120241598925
|
29/01/2024
|
Ratiyo
|
3305019WL072409
|
Ratiyo
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829710
|
|
RATIYO TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24290120241598932
|
29/01/2024
|
Savita
|
3305019WL072409
|
Savita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829690
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24290120241598935
|
29/01/2024
|
Ishwari
|
3305019WL072409
|
Ishwari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829718
|
|
Mr. ISHAVARI SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24290120241598938
|
29/01/2024
|
Ramdev
|
3305019WL072409
|
Ramdev
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355829677
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24290120241598945
|
29/01/2024
|
Devanti
|
3305019WL072409
|
Devanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829712
|
|
Mrs. DEVANTI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/4
()
|
3305019000NRG24290120241598949
|
29/01/2024
|
Puniya
|
3305019WL072409
|
Puniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829717
|
|
PUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24290120241598952
|
29/01/2024
|
Piyan
|
3305019WL072409
|
Piyan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829689
|
|
PIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/462
()
|
3305019000NRG24290120241598956
|
29/01/2024
|
Devrup
|
3305019WL072409
|
Devrup
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829676
|
|
DEVRUP RAM TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24290120241598962
|
29/01/2024
|
Bifaiya
|
3305019WL072409
|
Bifaiya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829682
|
|
BIFIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24290120241598963
|
29/01/2024
|
Binti
|
3305019WL072409
|
Binti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829688
|
|
BINTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/491
()
|
3305019000NRG24290120241598964
|
29/01/2024
|
Raikumari
|
3305019WL072409
|
Raikumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829684
|
|
Mrs. RAJKUMARI W/O DHANESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24290120241598965
|
29/01/2024
|
Kanilal
|
3305019WL072409
|
Kanilal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829681
|
|
Mr. KANNILAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24290120241598966
|
29/01/2024
|
Tirshila
|
3305019WL072409
|
Tirshila
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829711
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/541
()
|
3305019000NRG24290120241598967
|
29/01/2024
|
Kamal
|
3305019WL072409
|
Kamal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829685
|
|
KAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24290120241598968
|
29/01/2024
|
ajay
|
3305019WL072409
|
ajay
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829680
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24290120241598971
|
29/01/2024
|
Goutam Kumar
|
3305019WL072409
|
Goutam Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829713
|
|
Mr. GOUTAM KUMAR S/O JAGARNATH URANV KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24290120241598972
|
29/01/2024
|
Sanjita Kerketta
|
3305019WL072409
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829687
|
|
Mrs. SANJITA W/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24290120241598973
|
29/01/2024
|
Sukhram Kerketta
|
3305019WL072409
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829686
|
|
SHUKHRAM S/O HEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/788
()
|
3305019000NRG24290120241598974
|
29/01/2024
|
Anita Beck
|
3305019WL072409
|
Anita Beck
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829715
|
|
Mrs. ANITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24290120241598975
|
29/01/2024
|
Sandeep Kumar
|
3305019WL072409
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829719
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24290120241598976
|
29/01/2024
|
Manyanti
|
3305019WL072409
|
Manyanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829691
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24290120241598977
|
29/01/2024
|
Vidyawati Nag
|
3305019WL072409
|
Vidyawati Nag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829720
|
|
VIDYAWATI NAG
|
CANARA BANK(508532)
|
|
26
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24290120241598978
|
29/01/2024
|
Kumari Nita
|
3305019WL072409
|
Kumari Nita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829714
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24290120241598908
|
29/01/2024
|
Agarsay
|
3305019WL072409
|
Agarsay
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829678
|
|
AGARSAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24290120241598958
|
29/01/2024
|
Fulmati
|
3305019WL072409
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829716
|
|
Mrs. FULMATI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24290120241598957
|
29/01/2024
|
Krishna
|
3305019WL072409
|
Krishna
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829722
|
|
KRISHNAKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24290120241598910
|
29/01/2024
|
Sukhpati
|
3305019WL072409
|
Sukhpati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829704
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/137
()
|
3305019000NRG24290120241598914
|
29/01/2024
|
Mahesh
|
3305019WL072409
|
Mahesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829707
|
|
MAHESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24290120241598915
|
29/01/2024
|
Kishor
|
3305019WL072409
|
Kishor
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829709
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24290120241598916
|
29/01/2024
|
Raghuram
|
3305019WL072409
|
Raghuram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829699
|
|
Mr. RAGHUNATH KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24290120241598917
|
29/01/2024
|
Sasti
|
3305019WL072409
|
Sasti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829692
|
|
Mrs. SASHTI W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/176
()
|
3305019000NRG24290120241598920
|
29/01/2024
|
Savitri
|
3305019WL072409
|
Savitri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829721
|
|
SAVITRI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24290120241598923
|
29/01/2024
|
Parmeshwar
|
3305019WL072409
|
Parmeshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829698
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24290120241598931
|
29/01/2024
|
Dasai
|
3305019WL072409
|
Dasai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829696
|
|
Mr. DASAI TIGGA S/O KAILU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24290120241598936
|
29/01/2024
|
dilmanya
|
3305019WL072409
|
dilmanya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829708
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24290120241598939
|
29/01/2024
|
Kamli
|
3305019WL072409
|
Kamli
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355829693
|
|
Mrs. KAMALI TIRKI W/O RAMDEV TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24290120241598940
|
29/01/2024
|
Bambishvar
|
3305019WL072409
|
Bambishvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829695
|
|
BAMBESVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24290120241598941
|
29/01/2024
|
Jaynti
|
3305019WL072409
|
Jaynti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829705
|
|
Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24290120241598944
|
29/01/2024
|
Sanjay
|
3305019WL072409
|
Sanjay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829697
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24290120241598946
|
29/01/2024
|
Santosh
|
3305019WL072409
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829706
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24290120241598951
|
29/01/2024
|
Shivdhani
|
3305019WL072409
|
Shivdhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829703
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/458
()
|
3305019000NRG24290120241598953
|
29/01/2024
|
Laleet
|
3305019WL072409
|
Laleet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829694
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24290120241598955
|
29/01/2024
|
Pushpa
|
3305019WL072409
|
Pushpa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829702
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24290120241598959
|
29/01/2024
|
Mahendra
|
3305019WL072409
|
Mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829701
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24290120241598969
|
29/01/2024
|
Satendra
|
3305019WL072409
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829700
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/215-B
()
|
3305019000NRG24290120241598933
|
29/01/2024
|
Satish Kumar
|
3305019WL072409
|
Satish Kumar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829675
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/1-C
()
|
3305019000NRG24290120241598907
|
29/01/2024
|
Kumari Reshma
|
3305019WL072409
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829723
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24290120241598909
|
29/01/2024
|
Ram
|
3305019WL072409
|
Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829671
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/134
()
|
3305019000NRG24290120241598912
|
29/01/2024
|
Shailendra Kumar
|
3305019WL072409
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829668
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/135-A
()
|
3305019000NRG24290120241598913
|
29/01/2024
|
Balbend
|
3305019WL072409
|
Balbend
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829665
|
|
BALBEND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24290120241598928
|
29/01/2024
|
Kamlesh
|
3305019WL072409
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829667
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24290120241598929
|
29/01/2024
|
Sanjiv Kerketta
|
3305019WL072409
|
Sanjiv Kerketta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829673
|
|
SANJIV KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24290120241598930
|
29/01/2024
|
Sunita Keketta
|
3305019WL072409
|
Sunita Keketta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829672
|
|
SUNITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24290120241598943
|
29/01/2024
|
Sita Khalkho
|
3305019WL072409
|
Sita Khalkho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829666
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24290120241598950
|
29/01/2024
|
Manjay Kumar
|
3305019WL072409
|
Manjay Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829669
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/459
()
|
3305019000NRG24290120241598954
|
29/01/2024
|
Devanti Minj
|
3305019WL072409
|
Devanti Minj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829664
|
|
DEVANTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24290120241598970
|
29/01/2024
|
Syamsai Paikra
|
3305019WL072409
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829670
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|