|
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
()
|
3305019000NRG24160520230397112
|
16/05/2023
|
Sadhna
|
3305019WL013652
|
Sadhna
|
00089
|
CBIN0281580
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475228
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24160520230397072
|
16/05/2023
|
khulan ram
|
3305019WL013652
|
khulan ram
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475238
|
|
KHULAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/1905
()
|
3305019000NRG24160520230397077
|
16/05/2023
|
Sunita Painkra
|
3305019WL013652
|
Sunita Painkra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475274
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24160520230397081
|
16/05/2023
|
Gayatari
|
3305019WL013652
|
Gayatari
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475236
|
|
SHRIMATI GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24160520230397082
|
16/05/2023
|
Sandip Kumar
|
3305019WL013652
|
Sandip Kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475279
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24160520230397089
|
16/05/2023
|
Hirasai
|
3305019WL013652
|
Hirasai
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475240
|
|
Mr. HIRASAI PAINKRA S/O SHYAMPATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/389
()
|
3305019000NRG24160520230397090
|
16/05/2023
|
Ravishakar
|
3305019WL013652
|
Ravishakar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475233
|
|
Mr. RAVISHANKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/391
()
|
3305019000NRG24160520230397092
|
16/05/2023
|
Dalprasad
|
3305019WL013652
|
Dalprasad
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750475242
|
|
Mr. DAL PRASAD PAIKRA S/O MANIKCHAND PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24160520230397093
|
16/05/2023
|
sudhnath
|
3305019WL013652
|
sudhnath
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475234
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24160520230397097
|
16/05/2023
|
Bhadeshwar
|
3305019WL013652
|
Bhadeshwar
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750475235
|
|
GUDESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24160520230397098
|
16/05/2023
|
Bifaiya
|
3305019WL013652
|
Bifaiya
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750475230
|
|
BIFIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24160520230397099
|
16/05/2023
|
Raju
|
3305019WL013652
|
Raju
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475231
|
|
RAJURAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24160520230397100
|
16/05/2023
|
Ramprasad
|
3305019WL013652
|
Ramprasad
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475241
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24160520230397101
|
16/05/2023
|
Tirshila
|
3305019WL013652
|
Tirshila
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475277
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24160520230397103
|
16/05/2023
|
Reshmi Paikra
|
3305019WL013652
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475272
|
|
RESHAMI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24160520230397110
|
16/05/2023
|
Sheeta Paikra
|
3305019WL013652
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475275
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24160520230397113
|
16/05/2023
|
Kuldip paikra
|
3305019WL013652
|
Kuldip paikra
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475285
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/614
()
|
3305019000NRG24160520230397114
|
16/05/2023
|
Surendra
|
3305019WL013652
|
Surendra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475237
|
|
SURENDRA RAM S/O HIRASAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/627
()
|
3305019000NRG24160520230397116
|
16/05/2023
|
Chandrawati
|
3305019WL013652
|
Chandrawati
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475276
|
|
CHANDRAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24160520230397117
|
16/05/2023
|
Sushila
|
3305019WL013652
|
Sushila
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475243
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24160520230397119
|
16/05/2023
|
Munni Paikra
|
3305019WL013652
|
Munni Paikra
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750475284
|
|
Mrs. Munni Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24160520230397121
|
16/05/2023
|
Mankumari
|
3305019WL013652
|
Mankumari
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475232
|
|
Mrs. MANKUWRI W/O RAJM,AL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/766-B
()
|
3305019000NRG24160520230397122
|
16/05/2023
|
Pryag Baghel
|
3305019WL013652
|
Pryag Baghel
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475282
|
|
PRAYAG BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24160520230397123
|
16/05/2023
|
Sanket Paikra
|
3305019WL013652
|
Sanket Paikra
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475273
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24160520230397124
|
16/05/2023
|
Satish Nag
|
3305019WL013652
|
Satish Nag
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475281
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/782
()
|
3305019000NRG24160520230397126
|
16/05/2023
|
Kartik
|
3305019WL013652
|
Kartik
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750475283
|
|
Mr. KARTIK S/O JAWAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24160520230397129
|
16/05/2023
|
Kumari Sabina
|
3305019WL013652
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475280
|
|
Mrs. KUMARI SABINA D/O DEVCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24160520230397130
|
16/05/2023
|
Amarjit
|
3305019WL013652
|
Amarjit
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475278
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/807
()
|
3305019000NRG24160520230397131
|
16/05/2023
|
Naresh Ram
|
3305019WL013652
|
Naresh Ram
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475239
|
|
Mr. NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/119
()
|
3305019000NRG24160520230397069
|
16/05/2023
|
maliya
|
3305019WL013652
|
maliya
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475229
|
|
MULIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24160520230397070
|
16/05/2023
|
Nigo
|
3305019WL013652
|
Nigo
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475261
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24160520230397071
|
16/05/2023
|
Thuich
|
3305019WL013652
|
Thuich
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475250
|
|
Mr. THUICH PAINKRA S/O MANRAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/161
()
|
3305019000NRG24160520230397073
|
16/05/2023
|
Lodhi
|
3305019WL013652
|
Lodhi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475267
|
|
LODHEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24160520230397075
|
16/05/2023
|
Jugni
|
3305019WL013652
|
Jugni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475266
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24160520230397078
|
16/05/2023
|
lundhi
|
3305019WL013652
|
lundhi
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475262
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24160520230397079
|
16/05/2023
|
Dhulair
|
3305019WL013652
|
Dhulair
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475247
|
|
DULAIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24160520230397080
|
16/05/2023
|
Etawari
|
3305019WL013652
|
Etawari
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475251
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24160520230397083
|
16/05/2023
|
Bhulan
|
3305019WL013652
|
Bhulan
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475263
|
|
BHULAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24160520230397084
|
16/05/2023
|
Choyo
|
3305019WL013652
|
Choyo
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750475253
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24160520230397085
|
16/05/2023
|
Shomari
|
3305019WL013652
|
Shomari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750475246
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24160520230397086
|
16/05/2023
|
sugibai
|
3305019WL013652
|
sugibai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475260
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24160520230397087
|
16/05/2023
|
Habil
|
3305019WL013652
|
Habil
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750475252
|
|
HABIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/389
()
|
3305019000NRG24160520230397091
|
16/05/2023
|
resam paikr
|
3305019WL013652
|
resam paikr
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750475245
|
|
Mrs. RESHAM PAIKRA W/O RAVISHANKAR PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24160520230397094
|
16/05/2023
|
Manoj
|
3305019WL013652
|
Manoj
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475259
|
|
MANOJ PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24160520230397095
|
16/05/2023
|
sami
|
3305019WL013652
|
sami
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475269
|
|
SHAMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24160520230397096
|
16/05/2023
|
Golan
|
3305019WL013652
|
Golan
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750475257
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24160520230397102
|
16/05/2023
|
Mahabali Ram
|
3305019WL013652
|
Mahabali Ram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475249
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24160520230397104
|
16/05/2023
|
Sardar Ram
|
3305019WL013652
|
Sardar Ram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475254
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/565
()
|
3305019000NRG24160520230397106
|
16/05/2023
|
asha
|
3305019WL013652
|
asha
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475265
|
|
Aasha Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/565
()
|
3305019000NRG24160520230397105
|
16/05/2023
|
santan
|
3305019WL013652
|
santan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475264
|
|
SANTAN KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24160520230397107
|
16/05/2023
|
keshwar
|
3305019WL013652
|
keshwar
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750475270
|
|
KESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24160520230397108
|
16/05/2023
|
T S Paikra
|
3305019WL013652
|
T S Paikra
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750475271
|
|
TEEYESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/59
()
|
3305019000NRG24160520230397109
|
16/05/2023
|
Hudku
|
3305019WL013652
|
Hudku
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475258
|
|
Mr. HUDKU RAM SINGRAJ S/O BUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24160520230397111
|
16/05/2023
|
Hira
|
3305019WL013652
|
Hira
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750475248
|
|
HIRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/67
()
|
3305019000NRG24160520230397120
|
16/05/2023
|
Rajmal
|
3305019WL013652
|
Rajmal
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750475256
|
|
RAJMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24160520230397125
|
16/05/2023
|
Bhagat
|
3305019WL013652
|
Bhagat
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475255
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24160520230397128
|
16/05/2023
|
Chaoras
|
3305019WL013652
|
Chaoras
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750475268
|
|
CHAURAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/92
()
|
3305019000NRG24160520230397132
|
16/05/2023
|
Luthari
|
3305019WL013652
|
Luthari
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475244
|
|
Mrs. LUNDHARI BAI W/O MUSHKAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24160520230397127
|
16/05/2023
|
Priynka Paikra
|
3305019WL013652
|
Priynka Paikra
|
00415
|
SBIN0015020
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475227
|
|
MISS PRIYANKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/186
()
|
3305019000NRG24160520230397074
|
16/05/2023
|
Tilakdhari Ram Paikra
|
3305019WL013652
|
Tilakdhari Ram Paikra
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750475224
|
|
TILAKDHARI RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/1905
()
|
3305019000NRG24160520230397076
|
16/05/2023
|
Virendra Kumar Painkra
|
3305019WL013652
|
Virendra Kumar Painkra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475226
|
|
VIRENDRA KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24160520230397088
|
16/05/2023
|
Sundari Baghel
|
3305019WL013652
|
Sundari Baghel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475225
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24160520230397115
|
16/05/2023
|
Ajit
|
3305019WL013652
|
Ajit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750475223
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|