|
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-05-019-003-003/377
()
|
3305019000NRG24230220241816624
|
23/02/2024
|
Lalita devi
|
3305019WL082131
|
Lalita devi
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930872247
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24230220241816626
|
23/02/2024
|
Parmila
|
3305019WL082131
|
Parmila
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872283
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/147
()
|
3305019000NRG24230220241816627
|
23/02/2024
|
Chaitu
|
3305019WL082131
|
Chaitu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872286
|
|
Mr. CHAITU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/147
()
|
3305019000NRG24230220241816628
|
23/02/2024
|
Muna
|
3305019WL082131
|
Muna
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872234
|
|
Mr. MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/147-C
()
|
3305019000NRG24230220241816629
|
23/02/2024
|
Basdev
|
3305019WL082131
|
Basdev
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872226
|
|
Mr. BASDEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/183
()
|
3305019000NRG24230220241816649
|
23/02/2024
|
Pichharu
|
3305019WL082131
|
Pichharu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872291
|
|
Mr. PICHRU DAS S/O BUDHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/195
()
|
3305019000NRG24230220241816662
|
23/02/2024
|
sarju
|
3305019WL082131
|
sarju
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872290
|
|
Mr. SARJU S/O BALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/197-B
()
|
3305019000NRG24230220241816664
|
23/02/2024
|
Pushpa Bhagat
|
3305019WL082131
|
Pushpa Bhagat
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872248
|
|
PUSHPA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/204
()
|
3305019000NRG24230220241816665
|
23/02/2024
|
Bhoyo
|
3305019WL082131
|
Bhoyo
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872223
|
|
BHOYO KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/210-A
()
|
3305019000NRG24230220241816673
|
23/02/2024
|
Somaru
|
3305019WL082131
|
Somaru
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872222
|
|
Mr. SOMORU S/O SUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/210-A
()
|
3305019000NRG24230220241816674
|
23/02/2024
|
Thakurmain
|
3305019WL082131
|
Thakurmain
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872288
|
|
Mrs. THAKUN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/210-D
()
|
3305019000NRG24230220241816678
|
23/02/2024
|
Sunjair
|
3305019WL082131
|
Sunjair
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930872229
|
|
Sunjer Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24230220241816680
|
23/02/2024
|
Pratima Das
|
3305019WL082131
|
Pratima Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872242
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24230220241816679
|
23/02/2024
|
Sham Das
|
3305019WL082131
|
Sham Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872251
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-005/258
()
|
3305019000NRG24230220241816687
|
23/02/2024
|
Kritesh Kujur
|
3305019WL082131
|
Kritesh Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872284
|
|
KRITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-005/360
()
|
3305019000NRG24230220241816693
|
23/02/2024
|
Bodhan
|
3305019WL082131
|
Bodhan
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872228
|
|
Mr. BODHAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-005/360-A
()
|
3305019000NRG24230220241816694
|
23/02/2024
|
Sita
|
3305019WL082131
|
Sita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872227
|
|
Mrs. SITA KUJUR W/O BODHAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/372
()
|
3305019000NRG24230220241816708
|
23/02/2024
|
nakul
|
3305019WL082131
|
nakul
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872289
|
|
Mr. NAKUL RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/460
()
|
3305019000NRG24230220241816711
|
23/02/2024
|
Ram Das
|
3305019WL082131
|
Ram Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872243
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/68
()
|
3305019000NRG24230220241816713
|
23/02/2024
|
Sangita
|
3305019WL082131
|
Sangita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872236
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/889-A
()
|
3305019000NRG24230220241816715
|
23/02/2024
|
Ramnath
|
3305019WL082131
|
Ramnath
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872232
|
|
Mr. RAMNATH TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/889-B
()
|
3305019000NRG24230220241816716
|
23/02/2024
|
Vinod Toppo
|
3305019WL082131
|
Vinod Toppo
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872245
|
|
Mr. VINOD TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/894
()
|
3305019000NRG24230220241816719
|
23/02/2024
|
Agarsay Paikra
|
3305019WL082131
|
Agarsay Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872235
|
|
Mr. AGARSAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/894
()
|
3305019000NRG24230220241816720
|
23/02/2024
|
Chandumaniya paikra
|
3305019WL082131
|
Chandumaniya paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872230
|
|
Mrs. CHANDRAMANIYA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-006/231-C
()
|
3305019000NRG24230220241816749
|
23/02/2024
|
Phuleshri
|
3305019WL082131
|
Phuleshri
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872287
|
|
FULESHVARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-006/232-C
()
|
3305019000NRG24230220241816751
|
23/02/2024
|
Gayatri
|
3305019WL082131
|
Gayatri
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872246
|
|
Miss. GAYTRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-006/233
()
|
3305019000NRG24230220241816752
|
23/02/2024
|
Sundari Das
|
3305019WL082131
|
Sundari Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872241
|
|
SUNDAREE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-006/235-B
()
|
3305019000NRG24230220241816756
|
23/02/2024
|
Sarita
|
3305019WL082131
|
Sarita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872233
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-006/273
()
|
3305019000NRG24230220241816792
|
23/02/2024
|
Mohana
|
3305019WL082131
|
Mohana
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872225
|
|
Mr. MOHANA S/O KUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/278
()
|
3305019000NRG24230220241816794
|
23/02/2024
|
Loknath
|
3305019WL082131
|
Loknath
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872224
|
|
Mr. LOKNATH PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-006/278-A
()
|
3305019000NRG24230220241816795
|
23/02/2024
|
Ratio
|
3305019WL082131
|
Ratio
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872231
|
|
RATIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-006/278-D
()
|
3305019000NRG24230220241816798
|
23/02/2024
|
Mahendra Paikra
|
3305019WL082131
|
Mahendra Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872244
|
|
Mr. MAHENDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-27-019-045-006/236-A
()
|
3305019000NRG24230220241816812
|
23/02/2024
|
Manoj Kumar
|
3305019WL082131
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872240
|
|
Mr. MANOJ KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24230220241816625
|
23/02/2024
|
Amar Das
|
3305019WL082131
|
Amar Das
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872276
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/889-B
()
|
3305019000NRG24230220241816717
|
23/02/2024
|
Sushila Bek
|
3305019WL082131
|
Sushila Bek
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872278
|
|
SUSHILA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-006/234
()
|
3305019000NRG24230220241816755
|
23/02/2024
|
Madan
|
3305019WL082131
|
Madan
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872277
|
|
MADANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-003-005/148
()
|
3305019000NRG24230220241816631
|
23/02/2024
|
rajo
|
3305019WL082131
|
rajo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872264
|
|
RAJO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24230220241816632
|
23/02/2024
|
Kabutri
|
3305019WL082131
|
Kabutri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872252
|
|
Mrs. KABUTARI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24230220241816633
|
23/02/2024
|
SAMHAR
|
3305019WL082131
|
SAMHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872281
|
|
SAMHAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-005/152
()
|
3305019000NRG24230220241816636
|
23/02/2024
|
Suganti
|
3305019WL082131
|
Suganti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872254
|
|
Mrs. SHUGHANTI W/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-005/158
()
|
3305019000NRG24230220241816639
|
23/02/2024
|
Somaru
|
3305019WL082131
|
Somaru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872259
|
|
MR SOMARU KHAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-005/164
()
|
3305019000NRG24230220241816643
|
23/02/2024
|
ramnath
|
3305019WL082131
|
ramnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872263
|
|
Mr. RAMNATH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-005/177
()
|
3305019000NRG24230220241816648
|
23/02/2024
|
nadhani
|
3305019WL082131
|
nadhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872266
|
|
NADHANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24230220241816650
|
23/02/2024
|
Jitni
|
3305019WL082131
|
Jitni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872258
|
|
Jitni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-005/186
()
|
3305019000NRG24230220241816652
|
23/02/2024
|
Bimla
|
3305019WL082131
|
Bimla
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872282
|
|
VIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-005/186
()
|
3305019000NRG24230220241816653
|
23/02/2024
|
Sanjay
|
3305019WL082131
|
Sanjay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872275
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24230220241816654
|
23/02/2024
|
raju
|
3305019WL082131
|
raju
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872279
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-005/194
()
|
3305019000NRG24230220241816661
|
23/02/2024
|
jethu
|
3305019WL082131
|
jethu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872268
|
|
JETHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-005/204
()
|
3305019000NRG24230220241816666
|
23/02/2024
|
rajni
|
3305019WL082131
|
rajni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872255
|
|
Mrs. RAJNI KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-005/210-B
()
|
3305019000NRG24230220241816675
|
23/02/2024
|
ramju
|
3305019WL082131
|
ramju
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930872280
|
|
Mr. RAMJU DAS SO SOMARU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24230220241816677
|
23/02/2024
|
fulmani
|
3305019WL082131
|
fulmani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872261
|
|
fulmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24230220241816676
|
23/02/2024
|
kamla
|
3305019WL082131
|
kamla
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872262
|
|
KAMLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-005/293
()
|
3305019000NRG24230220241816689
|
23/02/2024
|
Tahshil
|
3305019WL082131
|
Tahshil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872265
|
|
Mr. TAHSIL KHAIKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-003-005/354
()
|
3305019000NRG24230220241816690
|
23/02/2024
|
Rajmal
|
3305019WL082131
|
Rajmal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872267
|
|
RAJMAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24230220241816734
|
23/02/2024
|
Bhutiyo
|
3305019WL082131
|
Bhutiyo
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930872272
|
|
MUTIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24230220241816733
|
23/02/2024
|
Joolu
|
3305019WL082131
|
Joolu
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930872271
|
|
JULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-003-006/227-B
()
|
3305019000NRG24230220241816737
|
23/02/2024
|
Khondhair
|
3305019WL082131
|
Khondhair
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872269
|
|
KHONDHER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-003-006/231
()
|
3305019000NRG24230220241816746
|
23/02/2024
|
Charku
|
3305019WL082131
|
Charku
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872270
|
|
Mr. CHARKU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHANKARGARH
|
CH-05-019-003-006/231-C
()
|
3305019000NRG24230220241816748
|
23/02/2024
|
Devnath
|
3305019WL082131
|
Devnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872273
|
|
DEVNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-003-006/232
()
|
3305019000NRG24230220241816750
|
23/02/2024
|
Pusnath
|
3305019WL082131
|
Pusnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872260
|
|
Mr. PUSHNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHANKARGARH
|
CH-05-019-003-006/247
()
|
3305019000NRG24230220241816765
|
23/02/2024
|
Balchand
|
3305019WL082131
|
Balchand
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872257
|
|
BALCHAND S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-003-006/264
()
|
3305019000NRG24230220241816787
|
23/02/2024
|
Lali Das
|
3305019WL082131
|
Lali Das
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872274
|
|
Mrs. LALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHANKARGARH
|
CH-05-019-003-006/269
()
|
3305019000NRG24230220241816789
|
23/02/2024
|
Biraspati
|
3305019WL082131
|
Biraspati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872253
|
|
Mrs. BIRASPATI W/O RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-003-006/269
()
|
3305019000NRG24230220241816788
|
23/02/2024
|
Ratan
|
3305019WL082131
|
Ratan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872256
|
|
Mr. RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41368
|
41368
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24230220241816655
|
23/02/2024
|
dasmait
|
3305019WL082131
|
dasmait
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872238
|
|
Mrs. DSMAIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-003-006/231-A
()
|
3305019000NRG24230220241816747
|
23/02/2024
|
Nira Paikra
|
3305019WL082131
|
Nira Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872237
|
|
NIRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-003-006/235-C
()
|
3305019000NRG24230220241816757
|
23/02/2024
|
Pramod Paikra
|
3305019WL082131
|
Pramod Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872239
|
|
Pramod Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
68
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24230220241816651
|
23/02/2024
|
Rajesh Das
|
3305019WL082131
|
Rajesh Das
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872250
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-003-006/220-A
()
|
3305019000NRG24230220241816732
|
23/02/2024
|
Rajesh
|
3305019WL082131
|
Rajesh
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872249
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARGARH
|
CH-27-019-045-006/235-A
()
|
3305019000NRG24230220241816811
|
23/02/2024
|
Fagani Paikra
|
3305019WL082131
|
Fagani Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872285
|
|
FAGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
71
|
SHANKARGARH
|
CH-05-019-003-005/255
()
|
3305019000NRG24230220241816686
|
23/02/2024
|
Ramprsad
|
3305019WL082131
|
Ramprsad
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872221
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-003-005/260
()
|
3305019000NRG24230220241816688
|
23/02/2024
|
Prameshwar Ram
|
3305019WL082131
|
Prameshwar Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872220
|
|
Prameshwar Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-003-005/68
()
|
3305019000NRG24230220241816712
|
23/02/2024
|
Dilip Das
|
3305019WL082131
|
Dilip Das
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930872215
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-003-006/157
()
|
3305019000NRG24230220241816721
|
23/02/2024
|
Havishla Paikra
|
3305019WL082131
|
Havishla Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872216
|
|
Havishla Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHANKARGARH
|
CH-05-019-003-006/230-C
()
|
3305019000NRG24230220241816745
|
23/02/2024
|
Mohan Paikra
|
3305019WL082131
|
Mohan Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872218
|
|
Mohan Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHANKARGARH
|
CH-05-019-003-006/254-A
()
|
3305019000NRG24230220241816771
|
23/02/2024
|
Anil Das
|
3305019WL082131
|
Anil Das
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930872217
|
|
Anil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SHANKARGARH
|
CH-05-019-003-006/263-A
()
|
3305019000NRG24230220241816786
|
23/02/2024
|
Kaushilya Manikpuri
|
3305019WL082131
|
Kaushilya Manikpuri
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930872219
|
|
KAUSHILYA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115068
|
115068
|
|
|
|
|
|
|
|