|
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-05-019-027-001/603
()
|
3305019000NRG24200120241527589
|
20/01/2024
|
Sadhna
|
3305019WL069565
|
Sadhna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159135
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24200120241527534
|
20/01/2024
|
Sita Paikra
|
3305019WL069565
|
Sita Paikra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159224
|
|
THUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/633
()
|
3305019000NRG24200120241527599
|
20/01/2024
|
Jitmani
|
3305019WL069565
|
Jitmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159246
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/105
()
|
3305019000NRG24200120241527486
|
20/01/2024
|
Nanaki
|
3305019WL069565
|
Nanaki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159232
|
|
NANKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24200120241527488
|
20/01/2024
|
manmayit
|
3305019WL069565
|
manmayit
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159146
|
|
KUBARHIN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/120
()
|
3305019000NRG24200120241527489
|
20/01/2024
|
Devmuniya
|
3305019WL069565
|
Devmuniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159150
|
|
DEVMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/121-A
()
|
3305019000NRG24200120241527490
|
20/01/2024
|
Chaman
|
3305019WL069565
|
Chaman
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141159139
|
|
Mr. CHAMAN DAS PAIKRA S/O CHHATAN RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/127-A
()
|
3305019000NRG24200120241527491
|
20/01/2024
|
Matiya Bai
|
3305019WL069565
|
Matiya Bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141159240
|
|
Mrs. MATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/150-A
()
|
3305019000NRG24200120241527493
|
20/01/2024
|
Sanjiv Kumar
|
3305019WL069565
|
Sanjiv Kumar
|
00093
|
CRGB0006041
|
2
|
2
|
Processed
|
25/03/2024
|
|
2141159234
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24200120241527498
|
20/01/2024
|
bajanti
|
3305019WL069565
|
bajanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159238
|
|
BAIJAYNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24200120241527499
|
20/01/2024
|
lilawati
|
3305019WL069565
|
lilawati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159247
|
|
LILAVATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24200120241527504
|
20/01/2024
|
Khelan Ram
|
3305019WL069565
|
Khelan Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159140
|
|
KHELAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24200120241527506
|
20/01/2024
|
Banshidhar Ram
|
3305019WL069565
|
Banshidhar Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159120
|
|
BANSHIDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24200120241527507
|
20/01/2024
|
Jai Kumari
|
3305019WL069565
|
Jai Kumari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159121
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24200120241527509
|
20/01/2024
|
Machindar Ram
|
3305019WL069565
|
Machindar Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159141
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24200120241527511
|
20/01/2024
|
Gayatari
|
3305019WL069565
|
Gayatari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159155
|
|
SHRIMATI GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24200120241527515
|
20/01/2024
|
Isibi Paikra
|
3305019WL069565
|
Isibi Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159252
|
|
Mrs. ISIBI PAIKARA W/O SAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24200120241527514
|
20/01/2024
|
Samal Ram
|
3305019WL069565
|
Samal Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159222
|
|
SAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/281-A
()
|
3305019000NRG24200120241527516
|
20/01/2024
|
Sanjay Kumar
|
3305019WL069565
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159122
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24200120241527522
|
20/01/2024
|
fuleshwar
|
3305019WL069565
|
fuleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159168
|
|
FULESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/324-A
()
|
3305019000NRG24200120241527524
|
20/01/2024
|
Deepak Kumar
|
3305019WL069565
|
Deepak Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159244
|
|
DEEPAK PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/327-A
()
|
3305019000NRG24200120241527525
|
20/01/2024
|
Hugali Paikra
|
3305019WL069565
|
Hugali Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159245
|
|
HUGALI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24200120241527526
|
20/01/2024
|
Asha
|
3305019WL069565
|
Asha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159233
|
|
Miss. ASHA D/O LUTHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24200120241527536
|
20/01/2024
|
Kavita
|
3305019WL069565
|
Kavita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159169
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24200120241527538
|
20/01/2024
|
Prakash Ram
|
3305019WL069565
|
Prakash Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159163
|
|
PRAKASH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24200120241527537
|
20/01/2024
|
Sanjho
|
3305019WL069565
|
Sanjho
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159145
|
|
JHANSO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/375
()
|
3305019000NRG24200120241527539
|
20/01/2024
|
Sukhmaniya
|
3305019WL069565
|
Sukhmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159152
|
|
SUKHMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24200120241527543
|
20/01/2024
|
vishwnath
|
3305019WL069565
|
vishwnath
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141159162
|
|
Mr. VISHWANATH RAM PAINKRA SO PRITHIWI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/418
()
|
3305019000NRG24200120241527545
|
20/01/2024
|
Puti
|
3305019WL069565
|
Puti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141159158
|
|
PUTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24200120241527546
|
20/01/2024
|
Lakhmaniya
|
3305019WL069565
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159156
|
|
LAKHMANIYA PADVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/433
()
|
3305019000NRG24200120241527548
|
20/01/2024
|
RAGHUNATH
|
3305019WL069565
|
RAGHUNATH
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159164
|
|
Mr. RAGHUNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/435
()
|
3305019000NRG24200120241527549
|
20/01/2024
|
Mahat
|
3305019WL069565
|
Mahat
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159159
|
|
MAHNT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24200120241527554
|
20/01/2024
|
Dilip
|
3305019WL069565
|
Dilip
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159170
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24200120241527555
|
20/01/2024
|
Jashpati
|
3305019WL069565
|
Jashpati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159230
|
|
JASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24200120241527556
|
20/01/2024
|
Arvind
|
3305019WL069565
|
Arvind
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159144
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24200120241527557
|
20/01/2024
|
Bhadeshwar
|
3305019WL069565
|
Bhadeshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159151
|
|
GUDESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24200120241527560
|
20/01/2024
|
kunti
|
3305019WL069565
|
kunti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159243
|
|
KUNTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24200120241527559
|
20/01/2024
|
Narayan
|
3305019WL069565
|
Narayan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159136
|
|
NARAYAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/482
()
|
3305019000NRG24200120241527561
|
20/01/2024
|
Balesh
|
3305019WL069565
|
Balesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159153
|
|
BALESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24200120241527564
|
20/01/2024
|
Bifaiya
|
3305019WL069565
|
Bifaiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159148
|
|
BIFIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24200120241527565
|
20/01/2024
|
Binti
|
3305019WL069565
|
Binti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159157
|
|
BINTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24200120241527566
|
20/01/2024
|
Raju
|
3305019WL069565
|
Raju
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141159149
|
|
RAJURAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24200120241527570
|
20/01/2024
|
Kumari Baijanti
|
3305019WL069565
|
Kumari Baijanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159143
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/516
()
|
3305019000NRG24200120241527571
|
20/01/2024
|
Dudiya
|
3305019WL069565
|
Dudiya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159165
|
|
GUDIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24200120241527572
|
20/01/2024
|
Tirshila
|
3305019WL069565
|
Tirshila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159229
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24200120241527573
|
20/01/2024
|
Janakdev
|
3305019WL069565
|
Janakdev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159225
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24200120241527580
|
20/01/2024
|
Fulmati Paikra
|
3305019WL069565
|
Fulmati Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159242
|
|
PHULMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24200120241527583
|
20/01/2024
|
Sheeta Paikra
|
3305019WL069565
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159226
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24200120241527586
|
20/01/2024
|
Beshwashi Piakra
|
3305019WL069565
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159239
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/601
()
|
3305019000NRG24200120241527587
|
20/01/2024
|
Sarita Paikra
|
3305019WL069565
|
Sarita Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159228
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24200120241527590
|
20/01/2024
|
Pawan paikra
|
3305019WL069565
|
Pawan paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159137
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24200120241527592
|
20/01/2024
|
Gokul paikra
|
3305019WL069565
|
Gokul paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159161
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24200120241527593
|
20/01/2024
|
Hirmuniya
|
3305019WL069565
|
Hirmuniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159142
|
|
Mrs. HIRMUNIYA PAIKRA W/O KULDIP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/614
()
|
3305019000NRG24200120241527594
|
20/01/2024
|
Surendra
|
3305019WL069565
|
Surendra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141159160
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/627
()
|
3305019000NRG24200120241527596
|
20/01/2024
|
Chandrawati
|
3305019WL069565
|
Chandrawati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159227
|
|
CHANDRAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24200120241527597
|
20/01/2024
|
JAIDHAR
|
3305019WL069565
|
JAIDHAR
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159147
|
|
JAYADHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24200120241527600
|
20/01/2024
|
Shivkumar
|
3305019WL069565
|
Shivkumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159138
|
|
SHIVKUMAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24200120241527601
|
20/01/2024
|
Sushila
|
3305019WL069565
|
Sushila
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159171
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24200120241527602
|
20/01/2024
|
Munni Paikra
|
3305019WL069565
|
Munni Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159241
|
|
Mrs. Munni Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/648
()
|
3305019000NRG24200120241527603
|
20/01/2024
|
Kendi Paikra
|
3305019WL069565
|
Kendi Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159185
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/652
()
|
3305019000NRG24200120241527604
|
20/01/2024
|
Parwati
|
3305019WL069565
|
Parwati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159231
|
|
Miss. PARVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/654
()
|
3305019000NRG24200120241527605
|
20/01/2024
|
Chhotemuni
|
3305019WL069565
|
Chhotemuni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159236
|
|
Miss. KUMARI CHHOTEMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/659
()
|
3305019000NRG24200120241527606
|
20/01/2024
|
Lalwanti
|
3305019WL069565
|
Lalwanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159117
|
|
Miss. LALWANTI DO RAGHUNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24200120241527607
|
20/01/2024
|
Ishwar
|
3305019WL069565
|
Ishwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159249
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/74-A
()
|
3305019000NRG24200120241527611
|
20/01/2024
|
Kumari Karishma
|
3305019WL069565
|
Kumari Karishma
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159251
|
|
KUMARI KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24200120241527613
|
20/01/2024
|
Sanket Paikra
|
3305019WL069565
|
Sanket Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159223
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/797
()
|
3305019000NRG24200120241527616
|
20/01/2024
|
Anupa Paikra
|
3305019WL069565
|
Anupa Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159167
|
|
ANUPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/801-A
()
|
3305019000NRG24200120241527619
|
20/01/2024
|
Laksminta Painkra
|
3305019WL069565
|
Laksminta Painkra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159118
|
|
Mrs. LAKSHMINTA PAINKRA WO RAGHUNATH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/802
()
|
3305019000NRG24200120241527620
|
20/01/2024
|
Maneshwar
|
3305019WL069565
|
Maneshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159248
|
|
MANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/803
()
|
3305019000NRG24200120241527621
|
20/01/2024
|
Piyaro Paikra
|
3305019WL069565
|
Piyaro Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159154
|
|
PIYARO D/O RAMDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24200120241527622
|
20/01/2024
|
Kumari Sabina
|
3305019WL069565
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159235
|
|
Mrs. KUMARI SABINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24200120241527624
|
20/01/2024
|
Vidyawati Nag
|
3305019WL069565
|
Vidyawati Nag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159119
|
|
VIDYAWATI NAG
|
CANARA BANK(508532)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24200120241527623
|
20/01/2024
|
Vinay Kumar
|
3305019WL069565
|
Vinay Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159250
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-27-019-027-001/275-B
()
|
3305019000NRG24200120241527629
|
20/01/2024
|
Suraj Kumar PAikra
|
3305019WL069565
|
Suraj Kumar PAikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159237
|
|
Mr. SURAJ SO JAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89507
|
89507
|
|
|
|
|
|
|
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/308-A
()
|
3305019000NRG24200120241527518
|
20/01/2024
|
Riyaso Paikra
|
3305019WL069565
|
Riyaso Paikra
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159166
|
|
RIYASO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/103
()
|
3305019000NRG24200120241527485
|
20/01/2024
|
Balveer
|
3305019WL069565
|
Balveer
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159176
|
|
BALBIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24200120241527487
|
20/01/2024
|
Dhuru Ram
|
3305019WL069565
|
Dhuru Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159193
|
|
DHURU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24200120241527492
|
20/01/2024
|
Surendra
|
3305019WL069565
|
Surendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159190
|
|
SURENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24200120241527497
|
20/01/2024
|
Jawahar
|
3305019WL069565
|
Jawahar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141159175
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24200120241527501
|
20/01/2024
|
Jugni
|
3305019WL069565
|
Jugni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159211
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24200120241527503
|
20/01/2024
|
lundhi
|
3305019WL069565
|
lundhi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159206
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24200120241527502
|
20/01/2024
|
Thakur
|
3305019WL069565
|
Thakur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159201
|
|
THAKUR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24200120241527505
|
20/01/2024
|
Dhulair
|
3305019WL069565
|
Dhulair
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159182
|
|
DULAIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24200120241527508
|
20/01/2024
|
Etawari
|
3305019WL069565
|
Etawari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159188
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24200120241527510
|
20/01/2024
|
Radha
|
3305019WL069565
|
Radha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159196
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/313
()
|
3305019000NRG24200120241527519
|
20/01/2024
|
mulya
|
3305019WL069565
|
mulya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159216
|
|
MULIYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24200120241527520
|
20/01/2024
|
Choyo
|
3305019WL069565
|
Choyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159195
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24200120241527521
|
20/01/2024
|
Jugeshwar
|
3305019WL069565
|
Jugeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159187
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24200120241527523
|
20/01/2024
|
Narendra
|
3305019WL069565
|
Narendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159202
|
|
NARENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24200120241527527
|
20/01/2024
|
sugibai
|
3305019WL069565
|
sugibai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159204
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/335
()
|
3305019000NRG24200120241527528
|
20/01/2024
|
Basanti
|
3305019WL069565
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159218
|
|
BASANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/336
()
|
3305019000NRG24200120241527529
|
20/01/2024
|
Sonamati
|
3305019WL069565
|
Sonamati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141159212
|
|
Mrs. SONAMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/346
()
|
3305019000NRG24200120241527531
|
20/01/2024
|
Budhani
|
3305019WL069565
|
Budhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159200
|
|
BUDHANI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/352
()
|
3305019000NRG24200120241527532
|
20/01/2024
|
Kishun Ram
|
3305019WL069565
|
Kishun Ram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141159179
|
|
Mr. KISUN KISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24200120241527533
|
20/01/2024
|
Babunath
|
3305019WL069565
|
Babunath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159213
|
|
BABUNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24200120241527535
|
20/01/2024
|
Dinesh
|
3305019WL069565
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141159191
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24200120241527542
|
20/01/2024
|
Sukhmani
|
3305019WL069565
|
Sukhmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159209
|
|
SUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24200120241527544
|
20/01/2024
|
Balo
|
3305019WL069565
|
Balo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159177
|
|
BALI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-027-001/432
()
|
3305019000NRG24200120241527547
|
20/01/2024
|
Urmila
|
3305019WL069565
|
Urmila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159183
|
|
URMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24200120241527550
|
20/01/2024
|
Golan
|
3305019WL069565
|
Golan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159199
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24200120241527551
|
20/01/2024
|
Samita
|
3305019WL069565
|
Samita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159180
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24200120241527552
|
20/01/2024
|
Malti
|
3305019WL069565
|
Malti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159181
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24200120241527553
|
20/01/2024
|
Ramawati
|
3305019WL069565
|
Ramawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159208
|
|
RAMAVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24200120241527558
|
20/01/2024
|
SOHARI
|
3305019WL069565
|
SOHARI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159184
|
|
Mrs. SOHARI W/O GUDESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24200120241527563
|
20/01/2024
|
Dipesh
|
3305019WL069565
|
Dipesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159192
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-05-019-027-001/487
()
|
3305019000NRG24200120241527567
|
20/01/2024
|
Ghuran
|
3305019WL069565
|
Ghuran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159197
|
|
DHURAN RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24200120241527569
|
20/01/2024
|
Sulesh
|
3305019WL069565
|
Sulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159219
|
|
SULESHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24200120241527577
|
20/01/2024
|
keshwar
|
3305019WL069565
|
keshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159220
|
|
KESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24200120241527578
|
20/01/2024
|
lalita
|
3305019WL069565
|
lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159207
|
|
Mrs. LALITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24200120241527579
|
20/01/2024
|
T S Paikra
|
3305019WL069565
|
T S Paikra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159221
|
|
TEEYESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24200120241527581
|
20/01/2024
|
Satendra
|
3305019WL069565
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159203
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-027-001/598
()
|
3305019000NRG24200120241527582
|
20/01/2024
|
Radhika
|
3305019WL069565
|
Radhika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159205
|
|
RADHIKA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24200120241527584
|
20/01/2024
|
Hira
|
3305019WL069565
|
Hira
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141159186
|
|
HIRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24200120241527585
|
20/01/2024
|
kendi
|
3305019WL069565
|
kendi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141159210
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24200120241527591
|
20/01/2024
|
Lalkumari paikra
|
3305019WL069565
|
Lalkumari paikra
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
25/03/2024
|
|
2141159174
|
|
LALKUMARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24200120241527598
|
20/01/2024
|
Sunti
|
3305019WL069565
|
Sunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159194
|
|
SUNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHANKARGARH
|
CH-05-019-027-001/68
()
|
3305019000NRG24200120241527608
|
20/01/2024
|
SARSHATI
|
3305019WL069565
|
SARSHATI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159214
|
|
Mrs. SARASVATI PAIRKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24200120241527610
|
20/01/2024
|
dhusni
|
3305019WL069565
|
dhusni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159217
|
|
GHOOSANI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24200120241527609
|
20/01/2024
|
Shri Ramsay
|
3305019WL069565
|
Shri Ramsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159189
|
|
RAMSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24200120241527614
|
20/01/2024
|
Bhagat
|
3305019WL069565
|
Bhagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159198
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-027-001/8
()
|
3305019000NRG24200120241527617
|
20/01/2024
|
Sagni
|
3305019WL069565
|
Sagni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159178
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24200120241527618
|
20/01/2024
|
Chaoras
|
3305019WL069565
|
Chaoras
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159215
|
|
CHORAS PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHANKARGARH
|
CH-05-019-027-001/92
()
|
3305019000NRG24200120241527626
|
20/01/2024
|
Luthari
|
3305019WL069565
|
Luthari
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141159172
|
|
Mrs. LUNDHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-027-001/98
()
|
3305019000NRG24200120241527627
|
20/01/2024
|
Shanti
|
3305019WL069565
|
Shanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159173
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59894
|
59894
|
|
|
|
|
|
|
|
|
125
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24200120241527615
|
20/01/2024
|
Priynka Paikra
|
3305019WL069565
|
Priynka Paikra
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159133
|
|
Mrs. PRIYANKA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
SHANKARGARH
|
CH-05-019-027-001/603
()
|
3305019000NRG24200120241527588
|
20/01/2024
|
Manoj kumar
|
3305019WL069565
|
Manoj kumar
|
00415
|
SBIN0018774
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141159134
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
SHANKARGARH
|
CH-05-019-027-001/182
()
|
3305019000NRG24200120241527496
|
20/01/2024
|
praminaray
|
3305019WL069565
|
praminaray
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159131
|
|
PARMIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24200120241527500
|
20/01/2024
|
Tilakdhari Ram Paikra
|
3305019WL069565
|
Tilakdhari Ram Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159128
|
|
TILAKDHARI RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHANKARGARH
|
CH-05-019-027-001/29
()
|
3305019000NRG24200120241527517
|
20/01/2024
|
Chintu
|
3305019WL069565
|
Chintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159129
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24200120241527530
|
20/01/2024
|
Sundari Baghel
|
3305019WL069565
|
Sundari Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159130
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHANKARGARH
|
CH-05-019-027-001/50-B
()
|
3305019000NRG24200120241527568
|
20/01/2024
|
Vishwanath Paikra
|
3305019WL069565
|
Vishwanath Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159132
|
|
VISHWANATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHANKARGARH
|
CH-05-019-027-001/569-A
()
|
3305019000NRG24200120241527576
|
20/01/2024
|
Salam Say Rajwade
|
3305019WL069565
|
Salam Say Rajwade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159124
|
|
SALAM SAY RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24200120241527595
|
20/01/2024
|
Ajit
|
3305019WL069565
|
Ajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159127
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHANKARGARH
|
CH-05-019-027-001/766-A
()
|
3305019000NRG24200120241527612
|
20/01/2024
|
Priti Paikra
|
3305019WL069565
|
Priti Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141159126
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHANKARGARH
|
CH-05-019-027-001/9-A
()
|
3305019000NRG24200120241527625
|
20/01/2024
|
Chuthool Ram
|
3305019WL069565
|
Chuthool Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141159123
|
|
CHUTHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-27-019-027-001/275-A
()
|
3305019000NRG24200120241527628
|
20/01/2024
|
Sanjay Kumar
|
3305019WL069565
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141159125
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170396
|
170396
|
|
|
|
|
|
|
|