|
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-05-019-003-005/147
()
|
3305019000NRG24020220241646194
|
02/02/2024
|
Chaitu
|
3305019WL074218
|
Chaitu
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032573
|
|
Mr. CHAITU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/147
()
|
3305019000NRG24020220241646195
|
02/02/2024
|
Muna
|
3305019WL074218
|
Muna
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032570
|
|
Mr. MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/183
()
|
3305019000NRG24020220241646196
|
02/02/2024
|
Pichharu
|
3305019WL074218
|
Pichharu
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032554
|
|
Mr. PICHRU DAS S/O BUDHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/195
()
|
3305019000NRG24020220241646205
|
02/02/2024
|
sarju
|
3305019WL074218
|
sarju
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032560
|
|
Mr. SARJU S/O BALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/210-D
()
|
3305019000NRG24020220241646215
|
02/02/2024
|
Sunjair
|
3305019WL074218
|
Sunjair
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356032562
|
|
Sunjer Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/231-D
()
|
3305019000NRG24020220241646216
|
02/02/2024
|
Govinda Ram Paikra
|
3305019WL074218
|
Govinda Ram Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032583
|
|
GOVINDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/361
()
|
3305019000NRG24020220241646224
|
02/02/2024
|
Dhanishvar
|
3305019WL074218
|
Dhanishvar
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032555
|
|
DHANESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/363-A
()
|
3305019000NRG24020220241646227
|
02/02/2024
|
MANBODHAN DAS
|
3305019WL074218
|
MANBODHAN DAS
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032557
|
|
Mr. MANBODHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/367-B
()
|
3305019000NRG24020220241646229
|
02/02/2024
|
lakhpati
|
3305019WL074218
|
lakhpati
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032567
|
|
Mrs. LAKHPATI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/368-B
()
|
3305019000NRG24020220241646232
|
02/02/2024
|
parsu
|
3305019WL074218
|
parsu
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032566
|
|
Mr. PARASNA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/372
()
|
3305019000NRG24020220241646234
|
02/02/2024
|
nakul
|
3305019WL074218
|
nakul
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032561
|
|
Mr. NAKUL RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/68
()
|
3305019000NRG24020220241646236
|
02/02/2024
|
Sangita
|
3305019WL074218
|
Sangita
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032574
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-006/217-B
()
|
3305019000NRG24020220241646239
|
02/02/2024
|
pusnath
|
3305019WL074218
|
pusnath
|
00089
|
CBIN0281580
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356032569
|
|
Mr. PUSHNATH KHAIKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/231-C
()
|
3305019000NRG24020220241646268
|
02/02/2024
|
Phuleshri
|
3305019WL074218
|
Phuleshri
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032563
|
|
FULESHVARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/232-C
()
|
3305019000NRG24020220241646270
|
02/02/2024
|
Gayatri
|
3305019WL074218
|
Gayatri
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032586
|
|
Miss. GAYTRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/235-B
()
|
3305019000NRG24020220241646276
|
02/02/2024
|
Sarita
|
3305019WL074218
|
Sarita
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032568
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-006/258-C
()
|
3305019000NRG24020220241646297
|
02/02/2024
|
Kaliya Ram
|
3305019WL074218
|
Kaliya Ram
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032565
|
|
Mr. KALIYAM RAM S/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-006/258-C
()
|
3305019000NRG24020220241646298
|
02/02/2024
|
Ysoda Das
|
3305019WL074218
|
Ysoda Das
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032584
|
|
YASODA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-006/273
()
|
3305019000NRG24020220241646309
|
02/02/2024
|
Mohana
|
3305019WL074218
|
Mohana
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032559
|
|
Mr. MOHANA S/O KUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-006/275-A
()
|
3305019000NRG24020220241646310
|
02/02/2024
|
dubhail
|
3305019WL074218
|
dubhail
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032558
|
|
Mrs. TUBHAIL S/O JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-006/277-A
()
|
3305019000NRG24020220241646311
|
02/02/2024
|
Jhandu
|
3305019WL074218
|
Jhandu
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032571
|
|
Mr. JHANDU KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-006/278
()
|
3305019000NRG24020220241646312
|
02/02/2024
|
Loknath
|
3305019WL074218
|
Loknath
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032556
|
|
Mr. LOKNATH PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-006/278-A
()
|
3305019000NRG24020220241646313
|
02/02/2024
|
Ratio
|
3305019WL074218
|
Ratio
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032564
|
|
RATIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-006/278-D
()
|
3305019000NRG24020220241646315
|
02/02/2024
|
Mahendra Paikra
|
3305019WL074218
|
Mahendra Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032585
|
|
Mr. MAHENDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-27-019-045-005/464
()
|
3305019000NRG24020220241646328
|
02/02/2024
|
Bhupesh Kumar
|
3305019WL074218
|
Bhupesh Kumar
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032572
|
|
Mr. BHUPESH KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-27-019-045-006/236-A
()
|
3305019000NRG24020220241646330
|
02/02/2024
|
Manoj Kumar
|
3305019WL074218
|
Manoj Kumar
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032581
|
|
Mr. MANOJ KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24020220241646193
|
02/02/2024
|
Amar Das
|
3305019WL074218
|
Amar Das
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032610
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-006/234
()
|
3305019000NRG24020220241646275
|
02/02/2024
|
Madan
|
3305019WL074218
|
Madan
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032604
|
|
MADANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-006/88
()
|
3305019000NRG24020220241646325
|
02/02/2024
|
Vinod Kumar Das
|
3305019WL074218
|
Vinod Kumar Das
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032608
|
|
VINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-27-019-045-006/239-B
()
|
3305019000NRG24020220241646332
|
02/02/2024
|
Fulmatiya
|
3305019WL074218
|
Fulmatiya
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356032611
|
|
FULMATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-27-019-045-006/245-A
()
|
3305019000NRG24020220241646333
|
02/02/2024
|
Dileep Kumar
|
3305019WL074218
|
Dileep Kumar
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032613
|
|
Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24020220241646197
|
02/02/2024
|
Jitni
|
3305019WL074218
|
Jitni
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032612
|
|
Jitni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/186
()
|
3305019000NRG24020220241646199
|
02/02/2024
|
Sanjay
|
3305019WL074218
|
Sanjay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032598
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24020220241646200
|
02/02/2024
|
raju
|
3305019WL074218
|
raju
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032605
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/191
()
|
3305019000NRG24020220241646204
|
02/02/2024
|
Kamleshawar
|
3305019WL074218
|
Kamleshawar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032617
|
|
KAMALESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-005/196
()
|
3305019000NRG24020220241646208
|
02/02/2024
|
Etwari
|
3305019WL074218
|
Etwari
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032593
|
|
Mrs. ATWARI W/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-005/207-B
()
|
3305019000NRG24020220241646211
|
02/02/2024
|
namita
|
3305019WL074218
|
namita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032595
|
|
Mrs. NAMITA KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/210-B
()
|
3305019000NRG24020220241646212
|
02/02/2024
|
ramju
|
3305019WL074218
|
ramju
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356032589
|
|
Mr. RAMJU DAS SO SOMARU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24020220241646214
|
02/02/2024
|
fulmani
|
3305019WL074218
|
fulmani
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032606
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24020220241646213
|
02/02/2024
|
kamla
|
3305019WL074218
|
kamla
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032607
|
|
KAMLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-005/293
()
|
3305019000NRG24020220241646223
|
02/02/2024
|
Tahshil
|
3305019WL074218
|
Tahshil
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032609
|
|
Mr. TAHSIL KHAIKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-005/363-A
()
|
3305019000NRG24020220241646226
|
02/02/2024
|
Sumitra
|
3305019WL074218
|
Sumitra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032614
|
|
Mrs. SUMITRA W/O MANBODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-005/368
()
|
3305019000NRG24020220241646230
|
02/02/2024
|
matil
|
3305019WL074218
|
matil
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032602
|
|
Mr. MATIL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-005/368
()
|
3305019000NRG24020220241646231
|
02/02/2024
|
sumitra
|
3305019WL074218
|
sumitra
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032603
|
|
Mrs. SUMITRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-006/22
()
|
3305019000NRG24020220241646245
|
02/02/2024
|
Savan Khairwar
|
3305019WL074218
|
Savan Khairwar
|
00354
|
PUNB0732100
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356032616
|
|
SAVAN KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24020220241646250
|
02/02/2024
|
Bhutiyo
|
3305019WL074218
|
Bhutiyo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032594
|
|
MUTIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24020220241646249
|
02/02/2024
|
Joolu
|
3305019WL074218
|
Joolu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032592
|
|
JULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-006/224
()
|
3305019000NRG24020220241646254
|
02/02/2024
|
Manki
|
3305019WL074218
|
Manki
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032601
|
|
MANKI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-006/224
()
|
3305019000NRG24020220241646253
|
02/02/2024
|
Nirmal
|
3305019WL074218
|
Nirmal
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032590
|
|
NIRMAL KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-006/227-B
()
|
3305019000NRG24020220241646255
|
02/02/2024
|
Khondhair
|
3305019WL074218
|
Khondhair
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032596
|
|
KHONDHER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-006/231
()
|
3305019000NRG24020220241646264
|
02/02/2024
|
Charku
|
3305019WL074218
|
Charku
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032591
|
|
Mr. CHARKU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-006/231-C
()
|
3305019000NRG24020220241646267
|
02/02/2024
|
Devnath
|
3305019WL074218
|
Devnath
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032597
|
|
DEVNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-006/232
()
|
3305019000NRG24020220241646269
|
02/02/2024
|
Pusnath
|
3305019WL074218
|
Pusnath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032600
|
|
Mr. PUSHNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-003-006/247
()
|
3305019000NRG24020220241646286
|
02/02/2024
|
Balchand
|
3305019WL074218
|
Balchand
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032599
|
|
BALCHAND S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24020220241646201
|
02/02/2024
|
dasmait
|
3305019WL074218
|
dasmait
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032578
|
|
Mrs. DSMAIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-003-005/263-C
()
|
3305019000NRG24020220241646221
|
02/02/2024
|
Surendra
|
3305019WL074218
|
Surendra
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032582
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-003-006/231-A
()
|
3305019000NRG24020220241646265
|
02/02/2024
|
Nira Paikra
|
3305019WL074218
|
Nira Paikra
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032577
|
|
NIRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-003-006/235-C
()
|
3305019000NRG24020220241646277
|
02/02/2024
|
Pramod Paikra
|
3305019WL074218
|
Pramod Paikra
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032580
|
|
PRAMOD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24020220241646198
|
02/02/2024
|
Rajesh Das
|
3305019WL074218
|
Rajesh Das
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032588
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-003-006/157
()
|
3305019000NRG24020220241646238
|
02/02/2024
|
Fulwanti Painkra
|
3305019WL074218
|
Fulwanti Painkra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032575
|
|
MISS FULVANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARGARH
|
CH-05-019-003-006/220-A
()
|
3305019000NRG24020220241646248
|
02/02/2024
|
Rajesh
|
3305019WL074218
|
Rajesh
|
00415
|
SBIN0018774
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032587
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKARGARH
|
CH-05-019-003-006/236-D
()
|
3305019000NRG24020220241646280
|
02/02/2024
|
Mili Paikra
|
3305019WL074218
|
Mili Paikra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032576
|
|
Mrs. Mili Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-003-006/236-D
()
|
3305019000NRG24020220241646281
|
02/02/2024
|
Punita Paikra
|
3305019WL074218
|
Punita Paikra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032615
|
|
PUNITA PAIKRA D/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
64
|
SHANKARGARH
|
CH-27-019-045-006/235-A
()
|
3305019000NRG24020220241646329
|
02/02/2024
|
Fagani Paikra
|
3305019WL074218
|
Fagani Paikra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032579
|
|
FAGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-003-005/253
()
|
3305019000NRG24020220241646219
|
02/02/2024
|
Bhuneshwar Ram
|
3305019WL074218
|
Bhuneshwar Ram
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032553
|
|
BHUNESHVARR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-003-005/260
()
|
3305019000NRG24020220241646220
|
02/02/2024
|
Prameshwar Ram
|
3305019WL074218
|
Prameshwar Ram
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032552
|
|
PRAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-003-005/68
()
|
3305019000NRG24020220241646235
|
02/02/2024
|
Dilip Das
|
3305019WL074218
|
Dilip Das
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032548
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-003-006/157
()
|
3305019000NRG24020220241646237
|
02/02/2024
|
Havishla Paikra
|
3305019WL074218
|
Havishla Paikra
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356032549
|
|
Havishla Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHANKARGARH
|
CH-05-019-003-006/230-C
()
|
3305019000NRG24020220241646263
|
02/02/2024
|
Mohan Paikra
|
3305019WL074218
|
Mohan Paikra
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032551
|
|
Mohan Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHANKARGARH
|
CH-05-019-003-006/254-A
()
|
3305019000NRG24020220241646291
|
02/02/2024
|
Anil Das
|
3305019WL074218
|
Anil Das
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356032550
|
|
Anil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|