|
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
()
|
3305019000NRG24290120241599059
|
29/01/2024
|
Sadhna
|
3305019WL072410
|
Sadhna
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661909
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24290120241599008
|
29/01/2024
|
Sita Paikra
|
3305019WL072410
|
Sita Paikra
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661986
|
|
THUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/105
()
|
3305019000NRG24290120241598979
|
29/01/2024
|
Nanaki
|
3305019WL072410
|
Nanaki
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661991
|
|
NANKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/110-C
()
|
3305019000NRG24290120241598980
|
29/01/2024
|
Sarita
|
3305019WL072410
|
Sarita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661995
|
|
Miss. SARITA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24290120241598982
|
29/01/2024
|
manmayit
|
3305019WL072410
|
manmayit
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661944
|
|
KUBARHIN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/120
()
|
3305019000NRG24290120241598983
|
29/01/2024
|
Devmuniya
|
3305019WL072410
|
Devmuniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661948
|
|
DEVMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/150-A
()
|
3305019000NRG24290120241598984
|
29/01/2024
|
Sanjiv Kumar
|
3305019WL072410
|
Sanjiv Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661992
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24290120241598988
|
29/01/2024
|
bajanti
|
3305019WL072410
|
bajanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661996
|
|
BAIJAYNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24290120241598989
|
29/01/2024
|
Khelan Ram
|
3305019WL072410
|
Khelan Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661939
|
|
KHELAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24290120241598993
|
29/01/2024
|
Isibi Paikra
|
3305019WL072410
|
Isibi Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352662006
|
|
Mrs. ISIBI PAIKARA W/O SAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/278-A
()
|
3305019000NRG24290120241598992
|
29/01/2024
|
Samal Ram
|
3305019WL072410
|
Samal Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661984
|
|
SAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24290120241598998
|
29/01/2024
|
fuleshwar
|
3305019WL072410
|
fuleshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661964
|
|
FULESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/327-A
()
|
3305019000NRG24290120241599000
|
29/01/2024
|
Hugali Paikra
|
3305019WL072410
|
Hugali Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352662002
|
|
HUGALI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24290120241599009
|
29/01/2024
|
Kavita
|
3305019WL072410
|
Kavita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661911
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24290120241599011
|
29/01/2024
|
Prakash Ram
|
3305019WL072410
|
Prakash Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661959
|
|
PRAKASH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/369
()
|
3305019000NRG24290120241599010
|
29/01/2024
|
Sanjho
|
3305019WL072410
|
Sanjho
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661943
|
|
JHANSO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/375
()
|
3305019000NRG24290120241599012
|
29/01/2024
|
Sukhmaniya
|
3305019WL072410
|
Sukhmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661949
|
|
SUKHMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24290120241599016
|
29/01/2024
|
vishwnath
|
3305019WL072410
|
vishwnath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661958
|
|
Mr. VISHWANATH RAM PAINKRA SO PRITHIWI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24290120241599018
|
29/01/2024
|
sudhnath
|
3305019WL072410
|
sudhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661947
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/418
()
|
3305019000NRG24290120241599021
|
29/01/2024
|
Puti
|
3305019WL072410
|
Puti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661953
|
|
PUTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24290120241599022
|
29/01/2024
|
Lakhmaniya
|
3305019WL072410
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661952
|
|
LAKHMANIYA PADVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/433
()
|
3305019000NRG24290120241599024
|
29/01/2024
|
RAGHUNATH
|
3305019WL072410
|
RAGHUNATH
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661960
|
|
Mr. RAGHUNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/435
()
|
3305019000NRG24290120241599025
|
29/01/2024
|
Mahat
|
3305019WL072410
|
Mahat
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661954
|
|
MAHNT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24290120241599031
|
29/01/2024
|
Dilip
|
3305019WL072410
|
Dilip
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661912
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24290120241599033
|
29/01/2024
|
Jashpati
|
3305019WL072410
|
Jashpati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661990
|
|
JASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/475
()
|
3305019000NRG24290120241599034
|
29/01/2024
|
Arvind
|
3305019WL072410
|
Arvind
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661942
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24290120241599037
|
29/01/2024
|
kunti
|
3305019WL072410
|
kunti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352662001
|
|
KUNTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/480-A
()
|
3305019000NRG24290120241599036
|
29/01/2024
|
Narayan
|
3305019WL072410
|
Narayan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661910
|
|
NARAYAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24290120241599041
|
29/01/2024
|
Raju
|
3305019WL072410
|
Raju
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661946
|
|
RAJURAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24290120241599045
|
29/01/2024
|
Kumari Baijanti
|
3305019WL072410
|
Kumari Baijanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661941
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/516
()
|
3305019000NRG24290120241599046
|
29/01/2024
|
Dudiya
|
3305019WL072410
|
Dudiya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661961
|
|
GUDIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24290120241599049
|
29/01/2024
|
Janakdev
|
3305019WL072410
|
Janakdev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661987
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24290120241599053
|
29/01/2024
|
Fulmati Paikra
|
3305019WL072410
|
Fulmati Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661999
|
|
PHULMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24290120241599057
|
29/01/2024
|
Beshwashi Piakra
|
3305019WL072410
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661997
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/601
()
|
3305019000NRG24290120241599058
|
29/01/2024
|
Sarita Paikra
|
3305019WL072410
|
Sarita Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661989
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24290120241599060
|
29/01/2024
|
Pawan paikra
|
3305019WL072410
|
Pawan paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661938
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24290120241599062
|
29/01/2024
|
Gokul paikra
|
3305019WL072410
|
Gokul paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661956
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24290120241599063
|
29/01/2024
|
Hirmuniya
|
3305019WL072410
|
Hirmuniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661940
|
|
Mrs. HIRMUNIYA PAIKRA W/O KULDIP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/614
()
|
3305019000NRG24290120241599064
|
29/01/2024
|
Surendra
|
3305019WL072410
|
Surendra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661955
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/627
()
|
3305019000NRG24290120241599065
|
29/01/2024
|
Chandrawati
|
3305019WL072410
|
Chandrawati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661988
|
|
CHANDRAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24290120241599066
|
29/01/2024
|
JAIDHAR
|
3305019WL072410
|
JAIDHAR
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661945
|
|
JAYADHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/64
()
|
3305019000NRG24290120241599068
|
29/01/2024
|
Sushila
|
3305019WL072410
|
Sushila
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661913
|
|
SUSHILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/642
()
|
3305019000NRG24290120241599069
|
29/01/2024
|
Munni Paikra
|
3305019WL072410
|
Munni Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661998
|
|
Mrs. Munni PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/644
()
|
3305019000NRG24290120241599070
|
29/01/2024
|
Pravin Kumar
|
3305019WL072410
|
Pravin Kumar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352662000
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/648
()
|
3305019000NRG24290120241599072
|
29/01/2024
|
Kendi Paikra
|
3305019WL072410
|
Kendi Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661950
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/654
()
|
3305019000NRG24290120241599073
|
29/01/2024
|
Chhotemuni
|
3305019WL072410
|
Chhotemuni
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661993
|
|
Miss. KUMARI CHHOTEMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24290120241599074
|
29/01/2024
|
Ishwar
|
3305019WL072410
|
Ishwar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352662004
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/74-A
()
|
3305019000NRG24290120241599077
|
29/01/2024
|
Kumari Karishma
|
3305019WL072410
|
Kumari Karishma
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352662005
|
|
KUMARI KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/774
()
|
3305019000NRG24290120241599079
|
29/01/2024
|
Sanket Paikra
|
3305019WL072410
|
Sanket Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661985
|
|
SANKET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/790
()
|
3305019000NRG24290120241599081
|
29/01/2024
|
Sarita Paikra
|
3305019WL072410
|
Sarita Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352662008
|
|
SARITA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/797
()
|
3305019000NRG24290120241599082
|
29/01/2024
|
Anupa Paikra
|
3305019WL072410
|
Anupa Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661963
|
|
ANUPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/801-A
()
|
3305019000NRG24290120241599084
|
29/01/2024
|
Laksminta Painkra
|
3305019WL072410
|
Laksminta Painkra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352662007
|
|
Mrs. LAKSHMINTA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/802
()
|
3305019000NRG24290120241599085
|
29/01/2024
|
Maneshwar
|
3305019WL072410
|
Maneshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352662003
|
|
MANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/803
()
|
3305019000NRG24290120241599086
|
29/01/2024
|
Piyaro Paikra
|
3305019WL072410
|
Piyaro Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661951
|
|
PIYARO D/O RAMDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24290120241599087
|
29/01/2024
|
Mahesh
|
3305019WL072410
|
Mahesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661957
|
|
MAHESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-27-019-027-001/275-B
()
|
3305019000NRG24290120241599092
|
29/01/2024
|
Suraj Kumar PAikra
|
3305019WL072410
|
Suraj Kumar PAikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661994
|
|
Mr. SURAJ SO JAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/308-A
()
|
3305019000NRG24290120241598995
|
29/01/2024
|
Riyaso Paikra
|
3305019WL072410
|
Riyaso Paikra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661962
|
|
RIYASO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/115
()
|
3305019000NRG24290120241598981
|
29/01/2024
|
Dhuru Ram
|
3305019WL072410
|
Dhuru Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661933
|
|
DHURU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/185
()
|
3305019000NRG24290120241598987
|
29/01/2024
|
Jawahar
|
3305019WL072410
|
Jawahar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661917
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24290120241598990
|
29/01/2024
|
Dhulair
|
3305019WL072410
|
Dhulair
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661923
|
|
DULAIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/234
()
|
3305019000NRG24290120241598991
|
29/01/2024
|
Etawari
|
3305019WL072410
|
Etawari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661930
|
|
Mrs. ATWARI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/313
()
|
3305019000NRG24290120241598996
|
29/01/2024
|
mulya
|
3305019WL072410
|
mulya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661978
|
|
MULIYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24290120241598997
|
29/01/2024
|
Jugeshwar
|
3305019WL072410
|
Jugeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661929
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24290120241598999
|
29/01/2024
|
Narendra
|
3305019WL072410
|
Narendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661969
|
|
NARENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/33
()
|
3305019000NRG24290120241599001
|
29/01/2024
|
sugibai
|
3305019WL072410
|
sugibai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661970
|
|
SUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/335
()
|
3305019000NRG24290120241599002
|
29/01/2024
|
Basanti
|
3305019WL072410
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661981
|
|
BASANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/336
()
|
3305019000NRG24290120241599003
|
29/01/2024
|
Sonamati
|
3305019WL072410
|
Sonamati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352661975
|
|
Mrs. SONAMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/346
()
|
3305019000NRG24290120241599005
|
29/01/2024
|
Budhani
|
3305019WL072410
|
Budhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661968
|
|
BUDHANI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/352
()
|
3305019000NRG24290120241599006
|
29/01/2024
|
Kishun Ram
|
3305019WL072410
|
Kishun Ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661920
|
|
Mr. KISUN KISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/364
()
|
3305019000NRG24290120241599007
|
29/01/2024
|
Babunath
|
3305019WL072410
|
Babunath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661976
|
|
BABUNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24290120241599015
|
29/01/2024
|
Sukhmani
|
3305019WL072410
|
Sukhmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661973
|
|
SUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24290120241599017
|
29/01/2024
|
Shaniyaro
|
3305019WL072410
|
Shaniyaro
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352661918
|
|
Mrs. SHANIYSO BAI W/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24290120241599020
|
29/01/2024
|
Balo
|
3305019WL072410
|
Balo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661919
|
|
BALI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/404
()
|
3305019000NRG24290120241599019
|
29/01/2024
|
Turiya
|
3305019WL072410
|
Turiya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352661967
|
|
TURIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/432
()
|
3305019000NRG24290120241599023
|
29/01/2024
|
Urmila
|
3305019WL072410
|
Urmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661925
|
|
URMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24290120241599026
|
29/01/2024
|
Golan
|
3305019WL072410
|
Golan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661966
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24290120241599027
|
29/01/2024
|
Sumita
|
3305019WL072410
|
Sumita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352661980
|
|
Mrs. SHUMITRA W/O GOLAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24290120241599028
|
29/01/2024
|
Samita
|
3305019WL072410
|
Samita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661921
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24290120241599029
|
29/01/2024
|
Malti
|
3305019WL072410
|
Malti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661922
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24290120241599030
|
29/01/2024
|
Ramawati
|
3305019WL072410
|
Ramawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661972
|
|
RAMAVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/454
()
|
3305019000NRG24290120241599032
|
29/01/2024
|
Lakheshwar
|
3305019WL072410
|
Lakheshwar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352661928
|
|
LAKHESVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24290120241599040
|
29/01/2024
|
Dipesh
|
3305019WL072410
|
Dipesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661932
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24290120241599042
|
29/01/2024
|
Almanta
|
3305019WL072410
|
Almanta
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352661934
|
|
ALMANTA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/487
()
|
3305019000NRG24290120241599043
|
29/01/2024
|
Ghuran
|
3305019WL072410
|
Ghuran
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661937
|
|
DHURAN RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/513
()
|
3305019000NRG24290120241599044
|
29/01/2024
|
Sulesh
|
3305019WL072410
|
Sulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661982
|
|
SULESHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24290120241599047
|
29/01/2024
|
Mahabali Ram
|
3305019WL072410
|
Mahabali Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661927
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24290120241599048
|
29/01/2024
|
Sardar Ram
|
3305019WL072410
|
Sardar Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661936
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24290120241599052
|
29/01/2024
|
T S Paikra
|
3305019WL072410
|
T S Paikra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661983
|
|
TEEYESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/598
()
|
3305019000NRG24290120241599054
|
29/01/2024
|
Radhika
|
3305019WL072410
|
Radhika
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661971
|
|
RADHIKA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24290120241599055
|
29/01/2024
|
Hira
|
3305019WL072410
|
Hira
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661926
|
|
HIRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/6
()
|
3305019000NRG24290120241599056
|
29/01/2024
|
kendi
|
3305019WL072410
|
kendi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352661974
|
|
KENDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/605
()
|
3305019000NRG24290120241599061
|
29/01/2024
|
Lalkumari paikra
|
3305019WL072410
|
Lalkumari paikra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352661916
|
|
LALKUMARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/63
()
|
3305019000NRG24290120241599067
|
29/01/2024
|
Sunti
|
3305019WL072410
|
Sunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661935
|
|
SUNTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24290120241599076
|
29/01/2024
|
dhusni
|
3305019WL072410
|
dhusni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661979
|
|
GHOOSANI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24290120241599075
|
29/01/2024
|
Shri Ramsay
|
3305019WL072410
|
Shri Ramsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661931
|
|
RAMSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24290120241599080
|
29/01/2024
|
Bhagat
|
3305019WL072410
|
Bhagat
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661965
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/80
()
|
3305019000NRG24290120241599083
|
29/01/2024
|
Chaoras
|
3305019WL072410
|
Chaoras
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661977
|
|
CHORAS PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24290120241599088
|
29/01/2024
|
Nanki
|
3305019WL072410
|
Nanki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661924
|
|
NANKI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-027-001/92
()
|
3305019000NRG24290120241599090
|
29/01/2024
|
Luthari
|
3305019WL072410
|
Luthari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661914
|
|
Mrs. LUNDHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-027-001/98
()
|
3305019000NRG24290120241599091
|
29/01/2024
|
Shanti
|
3305019WL072410
|
Shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661915
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
101
|
SHANKARGARH
|
CH-05-019-027-001/182
()
|
3305019000NRG24290120241598986
|
29/01/2024
|
praminaray
|
3305019WL072410
|
praminaray
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661908
|
|
PARMIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-027-001/29
()
|
3305019000NRG24290120241598994
|
29/01/2024
|
Chintu
|
3305019WL072410
|
Chintu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661906
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-027-001/34-A
()
|
3305019000NRG24290120241599004
|
29/01/2024
|
Sundari Baghel
|
3305019WL072410
|
Sundari Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352661907
|
|
SUNDARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-027-001/644
()
|
3305019000NRG24290120241599071
|
29/01/2024
|
Sughari Paikra
|
3305019WL072410
|
Sughari Paikra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352661905
|
|
SUGHARI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-027-001/766-A
()
|
3305019000NRG24290120241599078
|
29/01/2024
|
Priti Paikra
|
3305019WL072410
|
Priti Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352661904
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-05-019-027-001/9-A
()
|
3305019000NRG24290120241599089
|
29/01/2024
|
Chuthool Ram
|
3305019WL072410
|
Chuthool Ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352661903
|
|
CHUTHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|