|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-027-001/227-A
()
|
3305019000NRG24160220241760532
|
16/02/2024
|
Mahanti
|
3305019WL079348
|
Mahanti
|
00089
|
CBIN0282526
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696767
|
|
Mrs. MAHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/633
()
|
3305019000NRG24160220241760587
|
16/02/2024
|
Jitmani
|
3305019WL079348
|
Jitmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696730
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/793
()
|
3305019000NRG24160220241760603
|
16/02/2024
|
Ravrani Toppo
|
3305019WL079348
|
Ravrani Toppo
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696721
|
|
Mrs. RAWRANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24160220241760488
|
16/02/2024
|
moharsai
|
3305019WL079348
|
moharsai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696744
|
|
MOHAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/159-A
()
|
3305019000NRG24160220241760497
|
16/02/2024
|
Rajendar Kumar
|
3305019WL079348
|
Rajendar Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930696729
|
|
RAJENDHRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/191
()
|
3305019000NRG24160220241760508
|
16/02/2024
|
Maitri
|
3305019WL079348
|
Maitri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696779
|
|
MAITI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/197
()
|
3305019000NRG24160220241760511
|
16/02/2024
|
Ratiyo
|
3305019WL079348
|
Ratiyo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696714
|
|
RATIYO TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24160220241760519
|
16/02/2024
|
Dineshwar Kumar
|
3305019WL079348
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696774
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24160220241760523
|
16/02/2024
|
Savita
|
3305019WL079348
|
Savita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696783
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/216-A
()
|
3305019000NRG24160220241760526
|
16/02/2024
|
Aman
|
3305019WL079348
|
Aman
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696726
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/223
()
|
3305019000NRG24160220241760527
|
16/02/2024
|
rameshram
|
3305019WL079348
|
rameshram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696772
|
|
RAMESVAR KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/223
()
|
3305019000NRG24160220241760528
|
16/02/2024
|
samdari
|
3305019WL079348
|
samdari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696781
|
|
Mrs. SAMUNDARI KERKETA W/O RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24160220241760538
|
16/02/2024
|
kripa
|
3305019WL079348
|
kripa
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696747
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24160220241760539
|
16/02/2024
|
Pramod
|
3305019WL079348
|
Pramod
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696715
|
|
PRAMOD KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24160220241760545
|
16/02/2024
|
Devanti
|
3305019WL079348
|
Devanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696716
|
|
Mrs. DEVANTI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24160220241760546
|
16/02/2024
|
Hiralala
|
3305019WL079348
|
Hiralala
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696773
|
|
Hiralala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/4
()
|
3305019000NRG24160220241760553
|
16/02/2024
|
Puniya
|
3305019WL079348
|
Puniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696731
|
|
PUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24160220241760555
|
16/02/2024
|
Shipil
|
3305019WL079348
|
Shipil
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696778
|
|
Mrs. SHIPILI W/O SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/462
()
|
3305019000NRG24160220241760563
|
16/02/2024
|
Devrup
|
3305019WL079348
|
Devrup
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696746
|
|
DEVRUP RAM TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/462-B
()
|
3305019000NRG24160220241760564
|
16/02/2024
|
Bhim Kumar
|
3305019WL079348
|
Bhim Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696720
|
|
Mr. BHIM KUMAR S/O DASHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/491
()
|
3305019000NRG24160220241760570
|
16/02/2024
|
Raikumari
|
3305019WL079348
|
Raikumari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696742
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/5
()
|
3305019000NRG24160220241760571
|
16/02/2024
|
Nirmali
|
3305019WL079348
|
Nirmali
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696732
|
|
NIRMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24160220241760573
|
16/02/2024
|
Kanilal
|
3305019WL079348
|
Kanilal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696777
|
|
Mr. KANNILAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/509
()
|
3305019000NRG24160220241760574
|
16/02/2024
|
Pushpa
|
3305019WL079348
|
Pushpa
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696780
|
|
PUSPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24160220241760575
|
16/02/2024
|
priti
|
3305019WL079348
|
priti
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930696748
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24160220241760576
|
16/02/2024
|
Vishwanth
|
3305019WL079348
|
Vishwanth
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696769
|
|
VISHWNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/541
()
|
3305019000NRG24160220241760579
|
16/02/2024
|
Kamal
|
3305019WL079348
|
Kamal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696782
|
|
KAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24160220241760581
|
16/02/2024
|
Poonam
|
3305019WL079348
|
Poonam
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696728
|
|
Mrs. PUNAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24160220241760583
|
16/02/2024
|
ajay
|
3305019WL079348
|
ajay
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696776
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/615-A
()
|
3305019000NRG24160220241760584
|
16/02/2024
|
Kumari Hemanti
|
3305019WL079348
|
Kumari Hemanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696711
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/626-A
()
|
3305019000NRG24160220241760586
|
16/02/2024
|
Binod Kumar
|
3305019WL079348
|
Binod Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696775
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24160220241760588
|
16/02/2024
|
Prabhashankar Tirki
|
3305019WL079348
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696717
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/663
()
|
3305019000NRG24160220241760590
|
16/02/2024
|
Kumari Shashikala
|
3305019WL079348
|
Kumari Shashikala
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696713
|
|
KUMARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/783
()
|
3305019000NRG24160220241760592
|
16/02/2024
|
Himasai
|
3305019WL079348
|
Himasai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696723
|
|
Himasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/783
()
|
3305019000NRG24160220241760593
|
16/02/2024
|
Koresha Tirkey
|
3305019WL079348
|
Koresha Tirkey
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696722
|
|
MS KORESHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/786-A
()
|
3305019000NRG24160220241760596
|
16/02/2024
|
Kumari Sima lakda
|
3305019WL079348
|
Kumari Sima lakda
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696712
|
|
KUMARI SIMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24160220241760597
|
16/02/2024
|
Kush Kumar
|
3305019WL079348
|
Kush Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696735
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24160220241760599
|
16/02/2024
|
Suni Ekka
|
3305019WL079348
|
Suni Ekka
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696724
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/788
()
|
3305019000NRG24160220241760601
|
16/02/2024
|
Anita Beck
|
3305019WL079348
|
Anita Beck
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696725
|
|
Mrs. ANITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/794
()
|
3305019000NRG24160220241760604
|
16/02/2024
|
Kumari Puniya
|
3305019WL079348
|
Kumari Puniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696734
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24160220241760605
|
16/02/2024
|
Sandeep Kumar
|
3305019WL079348
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696733
|
|
Sandeep Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24160220241760606
|
16/02/2024
|
Manyanti
|
3305019WL079348
|
Manyanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696784
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-27-019-027-001/109-A
()
|
3305019000NRG24160220241760607
|
16/02/2024
|
Chandan Kumar
|
3305019WL079348
|
Chandan Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696718
|
|
Mr. CHANDAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24160220241760608
|
16/02/2024
|
Kumari Nita
|
3305019WL079348
|
Kumari Nita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696719
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/1-B
()
|
3305019000NRG24160220241760482
|
16/02/2024
|
Shilpa
|
3305019WL079348
|
Shilpa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696727
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24160220241760484
|
16/02/2024
|
Agarsay
|
3305019WL079348
|
Agarsay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696770
|
|
AGARSAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/201
()
|
3305019000NRG24160220241760517
|
16/02/2024
|
balobai
|
3305019WL079348
|
balobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696743
|
|
Mrs. BALO MINJ W/O RAMDHANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/201
()
|
3305019000NRG24160220241760516
|
16/02/2024
|
ramdahni
|
3305019WL079348
|
ramdahni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696771
|
|
Mr. RAMDHANI MINJ S/O RAMCHANDRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/233
()
|
3305019000NRG24160220241760533
|
16/02/2024
|
Jangalu
|
3305019WL079348
|
Jangalu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696745
|
|
Mr. JAGALU TIRKI SO CHHOTE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/233
()
|
3305019000NRG24160220241760534
|
16/02/2024
|
Shuoshela
|
3305019WL079348
|
Shuoshela
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696765
|
|
Mrs. SHUSHILA TIRKI W/O JANGLU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/664
()
|
3305019000NRG24160220241760591
|
16/02/2024
|
Bitni Kerketta
|
3305019WL079348
|
Bitni Kerketta
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696736
|
|
Mrs. BITANI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24160220241760486
|
16/02/2024
|
Sukhpati
|
3305019WL079348
|
Sukhpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696701
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/131
()
|
3305019000NRG24160220241760487
|
16/02/2024
|
Rupan
|
3305019WL079348
|
Rupan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696691
|
|
RUPAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24160220241760489
|
16/02/2024
|
Laxmaniya
|
3305019WL079348
|
Laxmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696704
|
|
Mrs. LAKSHMANIYA W/O MOHAR SAI .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/137
()
|
3305019000NRG24160220241760494
|
16/02/2024
|
Mahesh
|
3305019WL079348
|
Mahesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696706
|
|
MAHESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24160220241760495
|
16/02/2024
|
Kishor
|
3305019WL079348
|
Kishor
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930696710
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24160220241760496
|
16/02/2024
|
ratiyo
|
3305019WL079348
|
ratiyo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696709
|
|
Mrs. RATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24160220241760498
|
16/02/2024
|
Sakunti
|
3305019WL079348
|
Sakunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696737
|
|
Mrs. SHAKUNTI W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24160220241760499
|
16/02/2024
|
Sasti
|
3305019WL079348
|
Sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696785
|
|
Mrs. SASHTI W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/177
()
|
3305019000NRG24160220241760501
|
16/02/2024
|
Rati
|
3305019WL079348
|
Rati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696739
|
|
RATI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24160220241760502
|
16/02/2024
|
Navasay
|
3305019WL079348
|
Navasay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696696
|
|
NAVASAYA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24160220241760504
|
16/02/2024
|
Hirasay
|
3305019WL079348
|
Hirasay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696738
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24160220241760505
|
16/02/2024
|
Sumitra
|
3305019WL079348
|
Sumitra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696697
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24160220241760506
|
16/02/2024
|
Kamlaram
|
3305019WL079348
|
Kamlaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696707
|
|
KALAM SAIEKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24160220241760507
|
16/02/2024
|
Payari bai
|
3305019WL079348
|
Payari bai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696740
|
|
Mrs. PEYARI EKKA W/O KALAMSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24160220241760518
|
16/02/2024
|
Sasti
|
3305019WL079348
|
Sasti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696702
|
|
SASTI XX
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24160220241760522
|
16/02/2024
|
Dasai
|
3305019WL079348
|
Dasai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696692
|
|
Mr. DASAI TIGGA S/O KAILU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24160220241760531
|
16/02/2024
|
dilmanya
|
3305019WL079348
|
dilmanya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696708
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/258
()
|
3305019000NRG24160220241760537
|
16/02/2024
|
Pandra
|
3305019WL079348
|
Pandra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696687
|
|
Mr. PANDRA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24160220241760540
|
16/02/2024
|
Bambishvar
|
3305019WL079348
|
Bambishvar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696688
|
|
BAMBESVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24160220241760541
|
16/02/2024
|
Jaynti
|
3305019WL079348
|
Jaynti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696703
|
|
Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24160220241760544
|
16/02/2024
|
Sanjay
|
3305019WL079348
|
Sanjay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696694
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24160220241760549
|
16/02/2024
|
Santosh
|
3305019WL079348
|
Santosh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696705
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24160220241760557
|
16/02/2024
|
Shivdhani
|
3305019WL079348
|
Shivdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696700
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24160220241760558
|
16/02/2024
|
Mahendra
|
3305019WL079348
|
Mahendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930696690
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24160220241760559
|
16/02/2024
|
Samita
|
3305019WL079348
|
Samita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930696741
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24160220241760562
|
16/02/2024
|
Dashra
|
3305019WL079348
|
Dashra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696693
|
|
DASARA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24160220241760561
|
16/02/2024
|
Pushpa
|
3305019WL079348
|
Pushpa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696699
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24160220241760567
|
16/02/2024
|
Mahendra
|
3305019WL079348
|
Mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696698
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG24160220241760568
|
16/02/2024
|
fulsia
|
3305019WL079348
|
fulsia
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696689
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/525
()
|
3305019000NRG24160220241760578
|
16/02/2024
|
AJIT
|
3305019WL079348
|
AJIT
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696695
|
|
AJIT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/215-B
()
|
3305019000NRG24160220241760524
|
16/02/2024
|
Satish Kumar
|
3305019WL079348
|
Satish Kumar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696768
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24160220241760598
|
16/02/2024
|
Shalu Ekka
|
3305019WL079348
|
Shalu Ekka
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696766
|
|
Miss. SHALU D/O SEETARAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/1-C
()
|
3305019000NRG24160220241760483
|
16/02/2024
|
Kumari Reshma
|
3305019WL079348
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696759
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24160220241760485
|
16/02/2024
|
Ram
|
3305019WL079348
|
Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696758
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/134
()
|
3305019000NRG24160220241760490
|
16/02/2024
|
Shailendra Kumar
|
3305019WL079348
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696755
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/135-A
()
|
3305019000NRG24160220241760491
|
16/02/2024
|
Balbend
|
3305019WL079348
|
Balbend
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696753
|
|
BALBEND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24160220241760513
|
16/02/2024
|
Kamlesh
|
3305019WL079348
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696754
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24160220241760520
|
16/02/2024
|
Sanjiv Kerketta
|
3305019WL079348
|
Sanjiv Kerketta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696763
|
|
SANJIV KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24160220241760521
|
16/02/2024
|
Sunita Keketta
|
3305019WL079348
|
Sunita Keketta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696760
|
|
SUNITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24160220241760543
|
16/02/2024
|
Sita Khalkho
|
3305019WL079348
|
Sita Khalkho
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696749
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/459
()
|
3305019000NRG24160220241760560
|
16/02/2024
|
Devanti Minj
|
3305019WL079348
|
Devanti Minj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930696751
|
|
DEVANTI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24160220241760572
|
16/02/2024
|
Fulmaniya
|
3305019WL079348
|
Fulmaniya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930696764
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/512-A
()
|
3305019000NRG24160220241760577
|
16/02/2024
|
Dilip Lakda
|
3305019WL079348
|
Dilip Lakda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696756
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24160220241760580
|
16/02/2024
|
Dinesh Agariya
|
3305019WL079348
|
Dinesh Agariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696761
|
|
DINESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/554-A
()
|
3305019000NRG24160220241760582
|
16/02/2024
|
Imuliya Yadav
|
3305019WL079348
|
Imuliya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696762
|
|
IMULIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24160220241760585
|
16/02/2024
|
Syamsai Paikra
|
3305019WL079348
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930696757
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24160220241760600
|
16/02/2024
|
Jaiprakash Ekka
|
3305019WL079348
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696750
|
|
JAIPRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-027-001/791
()
|
3305019000NRG24160220241760602
|
16/02/2024
|
Sandeep Kumar
|
3305019WL079348
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930696752
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|