|
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-05-019-037-001/10-A
()
|
3305019000NRG23030420232783378
|
03/04/2023
|
Jitendar Ram
|
3305019WL101086
|
Jitendar Ram
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092334
|
|
Mr. JITENDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/148-C
()
|
3305019000NRG23030420232783447
|
03/04/2023
|
Jaswant Ram
|
3305019WL101086
|
Jaswant Ram
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092417
|
|
JASHWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/265-A
()
|
3305019000NRG23030420232783544
|
03/04/2023
|
Panmeshwari
|
3305019WL101086
|
Panmeshwari
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092329
|
|
PANMESHWARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/37
()
|
3305019000NRG23030420232783589
|
03/04/2023
|
Singari
|
3305019WL101086
|
Singari
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092328
|
|
SINGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/373
()
|
3305019000NRG23030420232783593
|
03/04/2023
|
Dinesh
|
3305019WL101086
|
Dinesh
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092327
|
|
Mr. DINESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/6-A
()
|
3305019000NRG23030420232783622
|
03/04/2023
|
Devcharan
|
3305019WL101086
|
Devcharan
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092332
|
|
Master DEVCHRAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/776
()
|
3305019000NRG23030420232783643
|
03/04/2023
|
Sunita
|
3305019WL101086
|
Sunita
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092330
|
|
Miss. SUNITA DO JHUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/97
()
|
3305019000NRG23030420232783654
|
03/04/2023
|
Sandhya
|
3305019WL101086
|
Sandhya
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092333
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/70
()
|
3305019000NRG23030420232783638
|
03/04/2023
|
Fulsundri
|
3305019WL101086
|
Fulsundri
|
00089
|
CBIN0281689
|
200
|
200
|
Processed
|
04/05/2023
|
|
1204092331
|
|
Mrs. FULSUNDARI WO RANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/110-A
()
|
3305019000NRG23030420232783389
|
03/04/2023
|
Kapil Parjapati
|
3305019WL101086
|
Kapil Parjapati
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092497
|
|
KAPIL PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/114
()
|
3305019000NRG23030420232783396
|
03/04/2023
|
parwati
|
3305019WL101086
|
parwati
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092466
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/114
()
|
3305019000NRG23030420232783395
|
03/04/2023
|
shiv kumar
|
3305019WL101086
|
shiv kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092464
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG23030420232783399
|
03/04/2023
|
jaklu
|
3305019WL101086
|
jaklu
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092465
|
|
JAKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG23030420232783400
|
03/04/2023
|
Lalita
|
3305019WL101086
|
Lalita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092472
|
|
LALITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/118-A
()
|
3305019000NRG23030420232783401
|
03/04/2023
|
Surendra
|
3305019WL101086
|
Surendra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092468
|
|
Mr. SURENDRA RAM S/O BHUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/123-C
()
|
3305019000NRG23030420232783408
|
03/04/2023
|
budhram
|
3305019WL101086
|
budhram
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092491
|
|
Mr. BUDHRAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/123-C
()
|
3305019000NRG23030420232783409
|
03/04/2023
|
Punam Kujur
|
3305019WL101086
|
Punam Kujur
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092490
|
|
Miss. PUNAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/126-A
()
|
3305019000NRG23030420232783412
|
03/04/2023
|
Giru
|
3305019WL101086
|
Giru
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092339
|
|
GIRU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/13
()
|
3305019000NRG23030420232783419
|
03/04/2023
|
vidhawati
|
3305019WL101086
|
vidhawati
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092483
|
|
VIDYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/134-C
()
|
3305019000NRG23030420232783426
|
03/04/2023
|
Kunti
|
3305019WL101086
|
Kunti
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092342
|
|
Mrs. KUNTI WO PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/139-A
()
|
3305019000NRG23030420232783431
|
03/04/2023
|
Dumar sai
|
3305019WL101086
|
Dumar sai
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092416
|
|
DUMARSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/14
()
|
3305019000NRG23030420232783433
|
03/04/2023
|
Guddi
|
3305019WL101086
|
Guddi
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092340
|
|
GUDI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/141-A
()
|
3305019000NRG23030420232783437
|
03/04/2023
|
asha
|
3305019WL101086
|
asha
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092471
|
|
Mrs. ASHA ASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/152-A
()
|
3305019000NRG23030420232783457
|
03/04/2023
|
naihari
|
3305019WL101086
|
naihari
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092479
|
|
NAIHARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG23030420232783459
|
03/04/2023
|
mahindar
|
3305019WL101086
|
mahindar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092493
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/154-B
()
|
3305019000NRG23030420232783460
|
03/04/2023
|
Ramdhani
|
3305019WL101086
|
Ramdhani
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092343
|
|
RAM DHANI RAM S/O KALAMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/157
()
|
3305019000NRG23030420232783466
|
03/04/2023
|
JASINTA
|
3305019WL101086
|
JASINTA
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092456
|
|
JASINTA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/157
()
|
3305019000NRG23030420232783465
|
03/04/2023
|
VIMAL
|
3305019WL101086
|
VIMAL
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092455
|
|
VIMAL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG23030420232783468
|
03/04/2023
|
lalita
|
3305019WL101086
|
lalita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092457
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/162-D
()
|
3305019000NRG23030420232783474
|
03/04/2023
|
manglu
|
3305019WL101086
|
manglu
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092462
|
|
Mr. MANGLU NAGESIYA S/O PANCHAN . NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/173
()
|
3305019000NRG23030420232783485
|
03/04/2023
|
Fitul RM nAGESHIYA
|
3305019WL101086
|
Fitul RM nAGESHIYA
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092335
|
|
Mr. FITUL RAM SO LATE THUTHAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/179
()
|
3305019000NRG23030420232783489
|
03/04/2023
|
Pratima Sonwani
|
3305019WL101086
|
Pratima Sonwani
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1204092481
|
|
PRATIMA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/21
()
|
3305019000NRG23030420232783507
|
03/04/2023
|
Milu Ram
|
3305019WL101086
|
Milu Ram
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1204092495
|
|
Mr. MILURAM PAHADI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/21-A
()
|
3305019000NRG23030420232783509
|
03/04/2023
|
Lali Bai
|
3305019WL101086
|
Lali Bai
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1204092487
|
|
Mrs. LALI BAI W/O CHUNDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/21-A
()
|
3305019000NRG23030420232783508
|
03/04/2023
|
Thunda ram
|
3305019WL101086
|
Thunda ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092496
|
|
Mr. THUNDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG23030420232783511
|
03/04/2023
|
BHUKA
|
3305019WL101086
|
BHUKA
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092461
|
|
LUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG23030420232783522
|
03/04/2023
|
sanichri
|
3305019WL101086
|
sanichri
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092454
|
|
HNICHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG23030420232783521
|
03/04/2023
|
SOBHNATH
|
3305019WL101086
|
SOBHNATH
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092453
|
|
SHOBHNATH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/225-B
()
|
3305019000NRG23030420232783524
|
03/04/2023
|
chameli
|
3305019WL101086
|
chameli
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092459
|
|
CHAMELI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG23030420232783529
|
03/04/2023
|
Amrita
|
3305019WL101086
|
Amrita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092460
|
|
Mrs. AMRITA PAIKRA W/O BABU NATH . PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/231
()
|
3305019000NRG23030420232783530
|
03/04/2023
|
Makra
|
3305019WL101086
|
Makra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092469
|
|
Mr. MAKARA PAIKRA S/O SOMARA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-001/231-B
()
|
3305019000NRG23030420232783532
|
03/04/2023
|
Vindheshwar
|
3305019WL101086
|
Vindheshwar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092489
|
|
Mr. VINDHESHWAR SO MAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG23030420232783534
|
03/04/2023
|
Fulchand
|
3305019WL101086
|
Fulchand
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092337
|
|
FULCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-001/261-A
()
|
3305019000NRG23030420232783540
|
03/04/2023
|
Rajesh Kumar
|
3305019WL101086
|
Rajesh Kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092492
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-001/288
()
|
3305019000NRG23030420232783548
|
03/04/2023
|
rmawati
|
3305019WL101086
|
rmawati
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092463
|
|
Mrs. RAMAWATI NAGESIYAW/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG23030420232783557
|
03/04/2023
|
Akalu
|
3305019WL101086
|
Akalu
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092475
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG23030420232783558
|
03/04/2023
|
Panpati
|
3305019WL101086
|
Panpati
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092473
|
|
PANPTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-037-001/32
()
|
3305019000NRG23030420232783562
|
03/04/2023
|
Rajesh Kumar
|
3305019WL101086
|
Rajesh Kumar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092451
|
|
Mr. RAJESH KUMAR SO RAMDEVRAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-037-001/334-A
()
|
3305019000NRG23030420232783571
|
03/04/2023
|
basanti
|
3305019WL101086
|
basanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092485
|
|
BASANTI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-037-001/336-A
()
|
3305019000NRG23030420232783573
|
03/04/2023
|
Atesh
|
3305019WL101086
|
Atesh
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092345
|
|
MR VISHESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARGARH
|
CH-05-019-037-001/355-A
()
|
3305019000NRG23030420232783582
|
03/04/2023
|
Birendra
|
3305019WL101086
|
Birendra
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092415
|
|
BIRENDER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-037-001/37
()
|
3305019000NRG23030420232783588
|
03/04/2023
|
Phulmaniya Pahadi korwa
|
3305019WL101086
|
Phulmaniya Pahadi korwa
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092488
|
|
FULMANIYA PAHADI KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-037-001/373
()
|
3305019000NRG23030420232783592
|
03/04/2023
|
Kavita
|
3305019WL101086
|
Kavita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092448
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-037-001/38
()
|
3305019000NRG23030420232783594
|
03/04/2023
|
Manju
|
3305019WL101086
|
Manju
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092477
|
|
MISS JIVANTI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARGARH
|
CH-05-019-037-001/40
()
|
3305019000NRG23030420232783600
|
03/04/2023
|
sanjay
|
3305019WL101086
|
sanjay
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092452
|
|
Mr. SANJAY KUMAR S/O PRASAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-037-001/43-B
()
|
3305019000NRG23030420232783604
|
03/04/2023
|
Bijan
|
3305019WL101086
|
Bijan
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092338
|
|
BIJAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-037-001/50
()
|
3305019000NRG23030420232783611
|
03/04/2023
|
Chnak
|
3305019WL101086
|
Chnak
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092344
|
|
CHANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-037-001/50-A
()
|
3305019000NRG23030420232783613
|
03/04/2023
|
Baso korwa
|
3305019WL101086
|
Baso korwa
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092484
|
|
RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-037-001/50-A
()
|
3305019000NRG23030420232783612
|
03/04/2023
|
Jhagru
|
3305019WL101086
|
Jhagru
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092470
|
|
Mr. JHAGRU PAHADI KORWA SO PADU PAHADI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-037-001/57
()
|
3305019000NRG23030420232783618
|
03/04/2023
|
Dhnesh
|
3305019WL101086
|
Dhnesh
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092336
|
|
DHANESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-037-001/57
()
|
3305019000NRG23030420232783619
|
03/04/2023
|
Jiwanti
|
3305019WL101086
|
Jiwanti
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092480
|
|
JIVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-037-001/61
()
|
3305019000NRG23030420232783624
|
03/04/2023
|
Bimla
|
3305019WL101086
|
Bimla
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092474
|
|
Mrs. BIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-037-001/65
()
|
3305019000NRG23030420232783627
|
03/04/2023
|
Kismait Chikwa
|
3305019WL101086
|
Kismait Chikwa
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092482
|
|
Mrs. KISMAIT CHIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-037-001/65
()
|
3305019000NRG23030420232783628
|
03/04/2023
|
Surendra Kumar
|
3305019WL101086
|
Surendra Kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092476
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-037-001/65-A
()
|
3305019000NRG23030420232783629
|
03/04/2023
|
Balram Kumar Bunkar
|
3305019WL101086
|
Balram Kumar Bunkar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092467
|
|
Mr. BALRAM KUMAR BUNKAR S/O RAMPRASAD BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-037-001/65-A
()
|
3305019000NRG23030420232783630
|
03/04/2023
|
Jagmani
|
3305019WL101086
|
Jagmani
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092449
|
|
Miss. JAGMANI CHIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-037-001/67
()
|
3305019000NRG23030420232783631
|
03/04/2023
|
Ramlal Agariya
|
3305019WL101086
|
Ramlal Agariya
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092458
|
|
RAMLAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-037-001/72
()
|
3305019000NRG23030420232783639
|
03/04/2023
|
Anjana
|
3305019WL101086
|
Anjana
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092478
|
|
AJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-037-001/8-A
()
|
3305019000NRG23030420232783646
|
03/04/2023
|
Virendra Kumar
|
3305019WL101086
|
Virendra Kumar
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092494
|
|
Mr. VIRENDRA KUMAR SO BHASHMA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-037-001/94
()
|
3305019000NRG23030420232783648
|
03/04/2023
|
Balsay
|
3305019WL101086
|
Balsay
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092486
|
|
BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-037-001/96
()
|
3305019000NRG23030420232783650
|
03/04/2023
|
baula
|
3305019WL101086
|
baula
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092341
|
|
BAULA RAM S/O MANGHNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-037-001/98
()
|
3305019000NRG23030420232783656
|
03/04/2023
|
Tuneshwar
|
3305019WL101086
|
Tuneshwar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092450
|
|
TUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
73
|
SHANKARGARH
|
CH-05-019-037-001/100-A
()
|
3305019000NRG23030420232783379
|
03/04/2023
|
surni
|
3305019WL101086
|
surni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092392
|
|
SURANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-037-001/102-A
()
|
3305019000NRG23030420232783381
|
03/04/2023
|
Jhario
|
3305019WL101086
|
Jhario
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092408
|
|
JHARIYO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-037-001/11
()
|
3305019000NRG23030420232783385
|
03/04/2023
|
Ganga
|
3305019WL101086
|
Ganga
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092434
|
|
GANGA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-037-001/11
()
|
3305019000NRG23030420232783386
|
03/04/2023
|
Jhunki
|
3305019WL101086
|
Jhunki
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092380
|
|
JHUNKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-037-001/110
()
|
3305019000NRG23030420232783387
|
03/04/2023
|
Devanti
|
3305019WL101086
|
Devanti
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092445
|
|
DEWANTI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-037-001/115
()
|
3305019000NRG23030420232783397
|
03/04/2023
|
Aghnu
|
3305019WL101086
|
Aghnu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092346
|
|
AGHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-037-001/12-A
()
|
3305019000NRG23030420232783404
|
03/04/2023
|
Baijan
|
3305019WL101086
|
Baijan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092427
|
|
BAIJAN CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-037-001/121
()
|
3305019000NRG23030420232783405
|
03/04/2023
|
Muniya
|
3305019WL101086
|
Muniya
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092389
|
|
Mrs. MUNIYA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-037-001/124-A
()
|
3305019000NRG23030420232783411
|
03/04/2023
|
sibadi
|
3305019WL101086
|
sibadi
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092374
|
|
SIBADHI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-037-001/126-A
()
|
3305019000NRG23030420232783413
|
03/04/2023
|
Nirmala
|
3305019WL101086
|
Nirmala
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092411
|
|
NIRMLA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-037-001/127-A
()
|
3305019000NRG23030420232783414
|
03/04/2023
|
Mahesh
|
3305019WL101086
|
Mahesh
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092349
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-037-001/127-A
()
|
3305019000NRG23030420232783415
|
03/04/2023
|
salmait
|
3305019WL101086
|
salmait
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092394
|
|
SUNMAIT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-037-001/128-A
()
|
3305019000NRG23030420232783416
|
03/04/2023
|
Naresh
|
3305019WL101086
|
Naresh
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092436
|
|
NARESH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-037-001/13
()
|
3305019000NRG23030420232783418
|
03/04/2023
|
faudi
|
3305019WL101086
|
faudi
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
04/05/2023
|
|
1204092402
|
|
FAUDI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-037-001/130
()
|
3305019000NRG23030420232783420
|
03/04/2023
|
Sanjho
|
3305019WL101086
|
Sanjho
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092405
|
|
SANJHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-037-001/130-A
()
|
3305019000NRG23030420232783422
|
03/04/2023
|
budali
|
3305019WL101086
|
budali
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092406
|
|
Mrs. BUDALI BAI W/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-037-001/130-A
()
|
3305019000NRG23030420232783421
|
03/04/2023
|
sonsai
|
3305019WL101086
|
sonsai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092348
|
|
SONSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-037-001/133-A
()
|
3305019000NRG23030420232783423
|
03/04/2023
|
Bhanjan
|
3305019WL101086
|
Bhanjan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092385
|
|
Mr. BHANJAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-037-001/133-A
()
|
3305019000NRG23030420232783424
|
03/04/2023
|
janki
|
3305019WL101086
|
janki
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092383
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-037-001/134-A
()
|
3305019000NRG23030420232783425
|
03/04/2023
|
Pana
|
3305019WL101086
|
Pana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092447
|
|
PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-037-001/135
()
|
3305019000NRG23030420232783427
|
03/04/2023
|
rajni
|
3305019WL101086
|
rajni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092386
|
|
Mrs. RAJANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-037-001/135-B
()
|
3305019000NRG23030420232783428
|
03/04/2023
|
Rajnath
|
3305019WL101086
|
Rajnath
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
04/05/2023
|
|
1204092432
|
|
RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-037-001/137-A
()
|
3305019000NRG23030420232783429
|
03/04/2023
|
safil
|
3305019WL101086
|
safil
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092439
|
|
SAFIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-037-001/137-A
()
|
3305019000NRG23030420232783430
|
03/04/2023
|
sukhmaniya
|
3305019WL101086
|
sukhmaniya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092377
|
|
Mrs. SHUKHMANIA W/O SAFIL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-037-001/139-A
()
|
3305019000NRG23030420232783432
|
03/04/2023
|
jugo
|
3305019WL101086
|
jugo
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092407
|
|
Mrs. JUGGU BAI W/O DUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG23030420232783436
|
03/04/2023
|
SITA
|
3305019WL101086
|
SITA
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092446
|
|
SITA AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-037-001/143-A
()
|
3305019000NRG23030420232783438
|
03/04/2023
|
Kausalya
|
3305019WL101086
|
Kausalya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092368
|
|
KAUSALYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG23030420232783440
|
03/04/2023
|
KAIL
|
3305019WL101086
|
KAIL
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092369
|
|
POKLI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG23030420232783439
|
03/04/2023
|
Madan ram
|
3305019WL101086
|
Madan ram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092426
|
|
MADAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-037-001/148-A
()
|
3305019000NRG23030420232783443
|
03/04/2023
|
murti
|
3305019WL101086
|
murti
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092382
|
|
MUTIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-037-001/149
()
|
3305019000NRG23030420232783448
|
03/04/2023
|
Ropani
|
3305019WL101086
|
Ropani
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092420
|
|
ROPNI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-037-001/149-B
()
|
3305019000NRG23030420232783449
|
03/04/2023
|
belas
|
3305019WL101086
|
belas
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092443
|
|
BELASH PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-037-001/152-A
()
|
3305019000NRG23030420232783456
|
03/04/2023
|
bawna
|
3305019WL101086
|
bawna
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092362
|
|
BAVNA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-037-001/155
()
|
3305019000NRG23030420232783461
|
03/04/2023
|
DHNUS
|
3305019WL101086
|
DHNUS
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092421
|
|
DHANU BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-05-019-037-001/155
()
|
3305019000NRG23030420232783462
|
03/04/2023
|
Pusani
|
3305019WL101086
|
Pusani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092440
|
|
PUSNI BADHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG23030420232783464
|
03/04/2023
|
AANATSIYA
|
3305019WL101086
|
AANATSIYA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092388
|
|
ANTASIYA MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG23030420232783463
|
03/04/2023
|
JULIYAS
|
3305019WL101086
|
JULIYAS
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092387
|
|
JULIUAS MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-037-001/16-A
()
|
3305019000NRG23030420232783469
|
03/04/2023
|
Mansai
|
3305019WL101086
|
Mansai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092430
|
|
MANSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-037-001/16-A
()
|
3305019000NRG23030420232783470
|
03/04/2023
|
Parwati
|
3305019WL101086
|
Parwati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092373
|
|
PARWATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-037-001/173
()
|
3305019000NRG23030420232783484
|
03/04/2023
|
Kunti
|
3305019WL101086
|
Kunti
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092424
|
|
KUNTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-037-001/179
()
|
3305019000NRG23030420232783488
|
03/04/2023
|
RIBAI
|
3305019WL101086
|
RIBAI
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
04/05/2023
|
|
1204092425
|
|
SIRIBAI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-037-001/18-A
()
|
3305019000NRG23030420232783490
|
03/04/2023
|
Brihaspati
|
3305019WL101086
|
Brihaspati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092393
|
|
VIRASHPATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-05-019-037-001/198-A
()
|
3305019000NRG23030420232783498
|
03/04/2023
|
badsai
|
3305019WL101086
|
badsai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092404
|
|
BADSAY PARJSPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-037-001/21
()
|
3305019000NRG23030420232783506
|
03/04/2023
|
Budhani
|
3305019WL101086
|
Budhani
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092372
|
|
BUDHANI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHANKARGARH
|
CH-05-019-037-001/214
()
|
3305019000NRG23030420232783510
|
03/04/2023
|
Chameli
|
3305019WL101086
|
Chameli
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092423
|
|
CHAMELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG23030420232783512
|
03/04/2023
|
Munya
|
3305019WL101086
|
Munya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092403
|
|
RUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG23030420232783514
|
03/04/2023
|
Jugni
|
3305019WL101086
|
Jugni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092418
|
|
JUGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG23030420232783513
|
03/04/2023
|
Ramdhan
|
3305019WL101086
|
Ramdhan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092410
|
|
RAMDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-037-001/22-A
()
|
3305019000NRG23030420232783517
|
03/04/2023
|
Ratiram
|
3305019WL101086
|
Ratiram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092365
|
|
RATI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-037-001/22-A
()
|
3305019000NRG23030420232783518
|
03/04/2023
|
Sukhani
|
3305019WL101086
|
Sukhani
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092379
|
|
SUKHNI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-037-001/220
()
|
3305019000NRG23030420232783519
|
03/04/2023
|
Bandhan
|
3305019WL101086
|
Bandhan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092419
|
|
BNDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-037-001/225
()
|
3305019000NRG23030420232783523
|
03/04/2023
|
fitul
|
3305019WL101086
|
fitul
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092444
|
|
FITUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHANKARGARH
|
CH-05-019-037-001/229
()
|
3305019000NRG23030420232783528
|
03/04/2023
|
jitra
|
3305019WL101086
|
jitra
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092356
|
|
JEETRA RAM S/O GARRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SHANKARGARH
|
CH-05-019-037-001/229
()
|
3305019000NRG23030420232783527
|
03/04/2023
|
Mangri
|
3305019WL101086
|
Mangri
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092441
|
|
JITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-037-001/231
()
|
3305019000NRG23030420232783531
|
03/04/2023
|
kadi
|
3305019WL101086
|
kadi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092442
|
|
KADI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG23030420232783533
|
03/04/2023
|
Gudali
|
3305019WL101086
|
Gudali
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092375
|
|
Mrs. GUDAIL W/O FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-037-001/25
()
|
3305019000NRG23030420232783536
|
03/04/2023
|
Kaleshwar
|
3305019WL101086
|
Kaleshwar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092438
|
|
Mr. KALESHWER PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
130
|
SHANKARGARH
|
CH-05-019-037-001/25
()
|
3305019000NRG23030420232783535
|
03/04/2023
|
Teleshwari
|
3305019WL101086
|
Teleshwari
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092357
|
|
TILESWERI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-037-001/26
()
|
3305019000NRG23030420232783537
|
03/04/2023
|
chalitra
|
3305019WL101086
|
chalitra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092437
|
|
CHALITRA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHANKARGARH
|
CH-05-019-037-001/26
()
|
3305019000NRG23030420232783538
|
03/04/2023
|
Lali Bai
|
3305019WL101086
|
Lali Bai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092358
|
|
LAALI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-037-001/261-A
()
|
3305019000NRG23030420232783539
|
03/04/2023
|
Dasra
|
3305019WL101086
|
Dasra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092363
|
|
DASHRATH PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-037-001/264-A
()
|
3305019000NRG23030420232783542
|
03/04/2023
|
dularo
|
3305019WL101086
|
dularo
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092354
|
|
DULARO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-037-001/264-A
()
|
3305019000NRG23030420232783541
|
03/04/2023
|
kalindar
|
3305019WL101086
|
kalindar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092360
|
|
KALINDER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHANKARGARH
|
CH-05-019-037-001/265-A
()
|
3305019000NRG23030420232783543
|
03/04/2023
|
Rajni
|
3305019WL101086
|
Rajni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092359
|
|
RAJNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-037-001/279-A
()
|
3305019000NRG23030420232783547
|
03/04/2023
|
jhumkaliya
|
3305019WL101086
|
jhumkaliya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092395
|
|
Mrs. JHUMKELIYA SO LALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SHANKARGARH
|
CH-05-019-037-001/279-A
()
|
3305019000NRG23030420232783546
|
03/04/2023
|
Sunil
|
3305019WL101086
|
Sunil
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092390
|
|
SUNIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-05-019-037-001/293-A
()
|
3305019000NRG23030420232783552
|
03/04/2023
|
bifani
|
3305019WL101086
|
bifani
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092398
|
|
BIFNI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHANKARGARH
|
CH-05-019-037-001/293-A
()
|
3305019000NRG23030420232783551
|
03/04/2023
|
Sitaram
|
3305019WL101086
|
Sitaram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092350
|
|
Mr. SITA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
141
|
SHANKARGARH
|
CH-05-019-037-001/304-A
()
|
3305019000NRG23030420232783559
|
03/04/2023
|
balwant
|
3305019WL101086
|
balwant
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092428
|
|
BALWANT NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHANKARGARH
|
CH-05-019-037-001/33
()
|
3305019000NRG23030420232783566
|
03/04/2023
|
Ghurni
|
3305019WL101086
|
Ghurni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092401
|
|
GHURNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-037-001/332-A
()
|
3305019000NRG23030420232783568
|
03/04/2023
|
teju
|
3305019WL101086
|
teju
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092431
|
|
TEJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-037-001/334-A
()
|
3305019000NRG23030420232783570
|
03/04/2023
|
kamla
|
3305019WL101086
|
kamla
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092353
|
|
KAMLA PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHANKARGARH
|
CH-05-019-037-001/335-A
()
|
3305019000NRG23030420232783572
|
03/04/2023
|
shanti
|
3305019WL101086
|
shanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092412
|
|
SHANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-037-001/34
()
|
3305019000NRG23030420232783574
|
03/04/2023
|
Dhansai
|
3305019WL101086
|
Dhansai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092351
|
|
DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-037-001/34
()
|
3305019000NRG23030420232783575
|
03/04/2023
|
Ramki
|
3305019WL101086
|
Ramki
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092399
|
|
RAMKI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-037-001/35
()
|
3305019000NRG23030420232783576
|
03/04/2023
|
Mangan
|
3305019WL101086
|
Mangan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092433
|
|
MAGAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHANKARGARH
|
CH-05-019-037-001/350-A
()
|
3305019000NRG23030420232783578
|
03/04/2023
|
ravind
|
3305019WL101086
|
ravind
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092352
|
|
RAVINDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHANKARGARH
|
CH-05-019-037-001/350-A
()
|
3305019000NRG23030420232783579
|
03/04/2023
|
sito
|
3305019WL101086
|
sito
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
04/05/2023
|
|
1204092396
|
|
SITO PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-037-001/352-A
()
|
3305019000NRG23030420232783580
|
03/04/2023
|
premsai
|
3305019WL101086
|
premsai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092409
|
|
PREMSAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHANKARGARH
|
CH-05-019-037-001/359
()
|
3305019000NRG23030420232783583
|
03/04/2023
|
baijnath
|
3305019WL101086
|
baijnath
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092347
|
|
BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHANKARGARH
|
CH-05-019-037-001/37
()
|
3305019000NRG23030420232783587
|
03/04/2023
|
Shanichariya
|
3305019WL101086
|
Shanichariya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092397
|
|
SANCHARIYA PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHANKARGARH
|
CH-05-019-037-001/37
()
|
3305019000NRG23030420232783586
|
03/04/2023
|
Sunu
|
3305019WL101086
|
Sunu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092414
|
|
SONU PAHADIKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHANKARGARH
|
CH-05-019-037-001/40
()
|
3305019000NRG23030420232783599
|
03/04/2023
|
Maini
|
3305019WL101086
|
Maini
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092367
|
|
MAINI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHANKARGARH
|
CH-05-019-037-001/43-A
()
|
3305019000NRG23030420232783602
|
03/04/2023
|
Sukh ram
|
3305019WL101086
|
Sukh ram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092384
|
|
SUKHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHANKARGARH
|
CH-05-019-037-001/43-A
()
|
3305019000NRG23030420232783603
|
03/04/2023
|
sukhani
|
3305019WL101086
|
sukhani
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092381
|
|
MISS SUKHNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHANKARGARH
|
CH-05-019-037-001/43-B
()
|
3305019000NRG23030420232783605
|
03/04/2023
|
sumela
|
3305019WL101086
|
sumela
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092355
|
|
Mr. SUMELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SHANKARGARH
|
CH-05-019-037-001/54
()
|
3305019000NRG23030420232783614
|
03/04/2023
|
banwari
|
3305019WL101086
|
banwari
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092364
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHANKARGARH
|
CH-05-019-037-001/54
()
|
3305019000NRG23030420232783615
|
03/04/2023
|
dasmait
|
3305019WL101086
|
dasmait
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092371
|
|
DUSMAIT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHANKARGARH
|
CH-05-019-037-001/56
()
|
3305019000NRG23030420232783617
|
03/04/2023
|
guddi
|
3305019WL101086
|
guddi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092370
|
|
GUDDI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHANKARGARH
|
CH-05-019-037-001/56
()
|
3305019000NRG23030420232783616
|
03/04/2023
|
sukra
|
3305019WL101086
|
sukra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092366
|
|
SUKRA PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHANKARGARH
|
CH-05-019-037-001/61
()
|
3305019000NRG23030420232783623
|
03/04/2023
|
viswnath
|
3305019WL101086
|
viswnath
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092429
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHANKARGARH
|
CH-05-019-037-001/62
()
|
3305019000NRG23030420232783625
|
03/04/2023
|
chhandni
|
3305019WL101086
|
chhandni
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092376
|
|
CHHANDAN PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHANKARGARH
|
CH-05-019-037-001/67
()
|
3305019000NRG23030420232783632
|
03/04/2023
|
Surajni Agariya
|
3305019WL101086
|
Surajni Agariya
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092422
|
|
Mrs. SURJANI AGARIYA W/O RAM LAL . AGHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SHANKARGARH
|
CH-05-019-037-001/7
()
|
3305019000NRG23030420232783636
|
03/04/2023
|
Fulchand
|
3305019WL101086
|
Fulchand
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092413
|
|
FULCHAND S/O GAURA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SHANKARGARH
|
CH-05-019-037-001/93
()
|
3305019000NRG23030420232783647
|
03/04/2023
|
Fulmati
|
3305019WL101086
|
Fulmati
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092400
|
|
FULMATI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SHANKARGARH
|
CH-05-019-037-001/95
()
|
3305019000NRG23030420232783649
|
03/04/2023
|
Gedan
|
3305019WL101086
|
Gedan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092361
|
|
GEDAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHANKARGARH
|
CH-05-019-037-001/97
()
|
3305019000NRG23030420232783652
|
03/04/2023
|
Denwa
|
3305019WL101086
|
Denwa
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092435
|
|
Mr. DENWA PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
170
|
SHANKARGARH
|
CH-05-019-037-001/97
()
|
3305019000NRG23030420232783653
|
03/04/2023
|
Sitali
|
3305019WL101086
|
Sitali
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092391
|
|
SITALI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHANKARGARH
|
CH-05-019-037-001/98
()
|
3305019000NRG23030420232783655
|
03/04/2023
|
khibadi
|
3305019WL101086
|
khibadi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092378
|
|
KHEBDI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
172
|
SHANKARGARH
|
CH-05-019-037-001/273-A
()
|
3305019000NRG23030420232783545
|
03/04/2023
|
Rukmani
|
3305019WL101086
|
Rukmani
|
00415
|
SBIN0003855
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092324
|
|
MISS RUPMANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHANKARGARH
|
CH-05-019-037-001/776
()
|
3305019000NRG23030420232783642
|
03/04/2023
|
Rangsai
|
3305019WL101086
|
Rangsai
|
00415
|
SBIN0003855
|
1000
|
1000
|
Processed
|
04/05/2023
|
|
1204092325
|
|
MR RANGSAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
174
|
SHANKARGARH
|
CH-05-019-037-001/148-C
()
|
3305019000NRG23030420232783446
|
03/04/2023
|
Bhotan Ram
|
3305019WL101086
|
Bhotan Ram
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092326
|
|
BHOTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
175
|
SHANKARGARH
|
CH-05-019-037-001/63-A
()
|
3305019000NRG23030420232783626
|
03/04/2023
|
Lalita
|
3305019WL101086
|
Lalita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
1204092323
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHANKARGARH
|
CH-05-019-037-001/675
()
|
3305019000NRG23030420232783635
|
03/04/2023
|
Geteshwari
|
3305019WL101086
|
Geteshwari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2023
|
|
1204092322
|
|
GITESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202800
|
202800
|
|
|
|
|
|
|
|