|
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-05-019-026-003/319
()
|
3305019000NRG24050620230621021
|
06/06/2023
|
Sumitra Paikra
|
3305019WL022551
|
Sumitra Paikra
|
00089
|
CBIN0281580
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150209
|
|
Miss. SUMITRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/168
()
|
3305019000NRG24050620230620981
|
06/06/2023
|
Akbar
|
3305019WL022551
|
Akbar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150186
|
|
Mr. AKBAR DAS S/O CHARKA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/206-A
()
|
3305019000NRG24050620230620982
|
06/06/2023
|
Aghanu
|
3305019WL022551
|
Aghanu
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150173
|
|
Mr. ADHANU DAS S/O SHRAVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/208-B
()
|
3305019000NRG24050620230620983
|
06/06/2023
|
Govind
|
3305019WL022551
|
Govind
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150198
|
|
GOVIND NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24050620230620985
|
06/06/2023
|
Amrita Paikra
|
3305019WL022551
|
Amrita Paikra
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150197
|
|
AMRITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/338-A
()
|
3305019000NRG24050620230620986
|
06/06/2023
|
Fuleshwar Agariya
|
3305019WL022551
|
Fuleshwar Agariya
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150200
|
|
Mr. FULESHWAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-002/296
()
|
3305019000NRG24050620230620988
|
06/06/2023
|
Sunita
|
3305019WL022551
|
Sunita
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150184
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-003/196
()
|
3305019000NRG24050620230620989
|
06/06/2023
|
Karmu
|
3305019WL022551
|
Karmu
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150207
|
|
KARAMOO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-003/197
()
|
3305019000NRG24050620230620990
|
06/06/2023
|
Ashram
|
3305019WL022551
|
Ashram
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150206
|
|
ASHRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-003/198
()
|
3305019000NRG24050620230620991
|
06/06/2023
|
Virsai
|
3305019WL022551
|
Virsai
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150167
|
|
BIRSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-003/200
()
|
3305019000NRG24050620230620993
|
06/06/2023
|
garibsai
|
3305019WL022551
|
garibsai
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150204
|
|
Mr. GARIB SAY PAIKRA S/O RISU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-003/202
()
|
3305019000NRG24050620230620995
|
06/06/2023
|
Budhram
|
3305019WL022551
|
Budhram
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150158
|
|
Mr. BUDHRAM BARGAH S/O DUKHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-003/203
()
|
3305019000NRG24050620230620996
|
06/06/2023
|
Rajmaniya
|
3305019WL022551
|
Rajmaniya
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150194
|
|
Mrs. RAJMUNIYA AGERIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24050620230620997
|
06/06/2023
|
Ramprasad
|
3305019WL022551
|
Ramprasad
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150201
|
|
RAMPRASAD NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-003/205
()
|
3305019000NRG24050620230620998
|
06/06/2023
|
shankar
|
3305019WL022551
|
shankar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150177
|
|
Mr. SHANKAR DAS S/O MAHKUL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-003/208
()
|
3305019000NRG24050620230620999
|
06/06/2023
|
Ravindar
|
3305019WL022551
|
Ravindar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150170
|
|
Mr. RAVINDRA NAGVANSHI S/O FAKIR NAGV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-003/211
()
|
3305019000NRG24050620230621000
|
06/06/2023
|
shadew
|
3305019WL022551
|
shadew
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150156
|
|
SHAHDEO RAM S/O CHATHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-003/212
()
|
3305019000NRG24050620230621001
|
06/06/2023
|
karma
|
3305019WL022551
|
karma
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150160
|
|
KARMA RAM S/O KANDAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-003/212-A
()
|
3305019000NRG24050620230621002
|
06/06/2023
|
Dipak Ram
|
3305019WL022551
|
Dipak Ram
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150196
|
|
Mr. DIPAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-003/213
()
|
3305019000NRG24050620230621003
|
06/06/2023
|
Dhansai
|
3305019WL022551
|
Dhansai
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150166
|
|
DHANSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-003/216
()
|
3305019000NRG24050620230621004
|
06/06/2023
|
Bhuneshwar
|
3305019WL022551
|
Bhuneshwar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150162
|
|
Mr. BHUNESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-003/216-A
()
|
3305019000NRG24050620230621005
|
06/06/2023
|
Radheshyam Singh
|
3305019WL022551
|
Radheshyam Singh
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150164
|
|
RADHESHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-003/218-A
()
|
3305019000NRG24050620230621006
|
06/06/2023
|
Bhot Ram
|
3305019WL022551
|
Bhot Ram
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150199
|
|
Mr. BHOT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-003/221
()
|
3305019000NRG24050620230621007
|
06/06/2023
|
Vijendar
|
3305019WL022551
|
Vijendar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150165
|
|
BIJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-003/222
()
|
3305019000NRG24050620230621008
|
06/06/2023
|
Vigal
|
3305019WL022551
|
Vigal
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150155
|
|
Mr. BIGAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-003/225
()
|
3305019000NRG24050620230621009
|
06/06/2023
|
Kamala
|
3305019WL022551
|
Kamala
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150195
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24050620230621010
|
06/06/2023
|
kamalsai
|
3305019WL022551
|
kamalsai
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150159
|
|
Mr. KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-003/308
()
|
3305019000NRG24050620230621012
|
06/06/2023
|
Lakhpati
|
3305019WL022551
|
Lakhpati
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150180
|
|
Mrs. LAKHAPTI W/O MAHENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-003/310
()
|
3305019000NRG24050620230621013
|
06/06/2023
|
malraj
|
3305019WL022551
|
malraj
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150161
|
|
Mr. MALRAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-003/311
()
|
3305019000NRG24050620230621014
|
06/06/2023
|
Ashok
|
3305019WL022551
|
Ashok
|
00093
|
CRGB0006041
|
408
|
408
|
Processed
|
15/07/2023
|
|
3435150205
|
|
ASHOK KUMAR S/O BHOGO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-003/312
()
|
3305019000NRG24050620230621015
|
06/06/2023
|
Dhanjit
|
3305019WL022551
|
Dhanjit
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150172
|
|
DHANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-003/313
()
|
3305019000NRG24050620230621016
|
06/06/2023
|
Sukhmaniya
|
3305019WL022551
|
Sukhmaniya
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150203
|
|
SUKHANTIYA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-003/314
()
|
3305019000NRG24050620230621017
|
06/06/2023
|
sahalsai
|
3305019WL022551
|
sahalsai
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150208
|
|
SHAHALSAI S/O MAOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-003/316
()
|
3305019000NRG24050620230621018
|
06/06/2023
|
karansai
|
3305019WL022551
|
karansai
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150168
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-003/319
()
|
3305019000NRG24050620230621020
|
06/06/2023
|
Saniyo
|
3305019WL022551
|
Saniyo
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150182
|
|
Mrs. SUNIYA PAIKRA W/O DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-003/321
()
|
3305019000NRG24050620230621022
|
06/06/2023
|
Ramdev
|
3305019WL022551
|
Ramdev
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150187
|
|
Mr. RAMDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-003/321-A
()
|
3305019000NRG24050620230621023
|
06/06/2023
|
Manoj Kumar Paikra
|
3305019WL022551
|
Manoj Kumar Paikra
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150189
|
|
MANOJ KUMAR S/O RAM DEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-003/321-B
()
|
3305019000NRG24050620230621024
|
06/06/2023
|
Visheshwar
|
3305019WL022551
|
Visheshwar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150192
|
|
VISHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-003/322
()
|
3305019000NRG24050620230621025
|
06/06/2023
|
Mohan
|
3305019WL022551
|
Mohan
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150157
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-003/323
()
|
3305019000NRG24050620230621026
|
06/06/2023
|
Bindheshwar
|
3305019WL022551
|
Bindheshwar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150171
|
|
Mr. VINDHESHWAR PAIKRA S/O CHHAHYAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-003/324
()
|
3305019000NRG24050620230621027
|
06/06/2023
|
Kishori
|
3305019WL022551
|
Kishori
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150178
|
|
KISHORI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-003/325
()
|
3305019000NRG24050620230621028
|
06/06/2023
|
Surendar
|
3305019WL022551
|
Surendar
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150169
|
|
Mr. SURENDRA PAINKRA S/O CHHAHIYAT PAINK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-003/326
()
|
3305019000NRG24050620230621029
|
06/06/2023
|
Muniya
|
3305019WL022551
|
Muniya
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150185
|
|
Mrs. MUNIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-003/327
()
|
3305019000NRG24050620230621030
|
06/06/2023
|
bhagmaniya
|
3305019WL022551
|
bhagmaniya
|
00093
|
CRGB0006041
|
510
|
510
|
Processed
|
15/07/2023
|
|
3435150202
|
|
Mrs. BHAGVANTI PAIKRA W/O ANIL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-003/328
()
|
3305019000NRG24050620230621031
|
06/06/2023
|
Prdhuman
|
3305019WL022551
|
Prdhuman
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
14/07/2023
|
|
3435150176
|
|
PRADHUMN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-003/329
()
|
3305019000NRG24050620230621032
|
06/06/2023
|
Ashok
|
3305019WL022551
|
Ashok
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150188
|
|
ASHOK KUMAR PAIKARA S/O NEWATA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-003/331
()
|
3305019000NRG24050620230621033
|
06/06/2023
|
ganesh
|
3305019WL022551
|
ganesh
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150179
|
|
Mr. GANESH RAM S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-003/331-A
()
|
3305019000NRG24050620230621034
|
06/06/2023
|
Satish Paikra
|
3305019WL022551
|
Satish Paikra
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150193
|
|
Mr. SATISH KUMAR SO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-003/332
()
|
3305019000NRG24050620230621035
|
06/06/2023
|
Surti
|
3305019WL022551
|
Surti
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150175
|
|
Mrs. SURATI NAGVANSHI W/O BOKHAR NAGVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-003/334
()
|
3305019000NRG24050620230621036
|
06/06/2023
|
Keshwar
|
3305019WL022551
|
Keshwar
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150174
|
|
KESHWAR S/O SURJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-003/335
()
|
3305019000NRG24050620230621037
|
06/06/2023
|
Sukhmaniya
|
3305019WL022551
|
Sukhmaniya
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150183
|
|
Mrs. SUKHMANIYA W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-026-003/337
()
|
3305019000NRG24050620230621038
|
06/06/2023
|
Sulendar
|
3305019WL022551
|
Sulendar
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
14/07/2023
|
|
3435150181
|
|
SULENDRA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-026-003/347
()
|
3305019000NRG24050620230621039
|
06/06/2023
|
Manesh
|
3305019WL022551
|
Manesh
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
15/07/2023
|
|
3435150163
|
|
MANESH S/O GARIB SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-026-003/347-A
()
|
3305019000NRG24050620230621040
|
06/06/2023
|
Rajeshwar
|
3305019WL022551
|
Rajeshwar
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
14/07/2023
|
|
3435150191
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22828
|
22828
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-026-003/318-A
()
|
3305019000NRG24050620230621019
|
06/06/2023
|
Jamejay Paikra
|
3305019WL022551
|
Jamejay Paikra
|
00354
|
PUNB0732100
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150190
|
|
JANMEJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
56
|
SHANKARGARH
|
CH-05-019-026-001/3480
()
|
3305019000NRG24050620230620987
|
06/06/2023
|
Dwarika Prasad
|
3305019WL022551
|
Dwarika Prasad
|
00415
|
SBIN0003855
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150210
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-026-003/230-A
()
|
3305019000NRG24050620230621011
|
06/06/2023
|
Priyanka
|
3305019WL022551
|
Priyanka
|
00688
|
FINO0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150211
|
|
Priyanka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
CH-05-019-026-003/201
()
|
3305019000NRG24050620230620994
|
06/06/2023
|
mahesh
|
3305019WL022551
|
mahesh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3435150154
|
|
MAHESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25378
|
25378
|
|
|
|
|
|
|
|