|
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-05-019-030-001/41-B
()
|
3305019000NRG24190420230104918
|
19/04/2023
|
Sanjita Ghasi
|
3305019WL003528
|
Sanjita Ghasi
|
00089
|
CBIN0282526
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1437201781
|
|
Mr. SANJITA GHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24190420230104949
|
19/04/2023
|
Manohari
|
3305019WL003528
|
Manohari
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201783
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/11-A
()
|
3305019000NRG24190420230104886
|
19/04/2023
|
Rubi
|
3305019WL003528
|
Rubi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201753
|
|
Mrs. Rubi Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24190420230104889
|
19/04/2023
|
Naina devi
|
3305019WL003528
|
Naina devi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201761
|
|
Ms. NAINA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24190420230104888
|
19/04/2023
|
Ramkumar
|
3305019WL003528
|
Ramkumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201756
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/13-A
()
|
3305019000NRG24190420230104890
|
19/04/2023
|
Aarti
|
3305019WL003528
|
Aarti
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201759
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/14
()
|
3305019000NRG24190420230104891
|
19/04/2023
|
Dhicha
|
3305019WL003528
|
Dhicha
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201747
|
|
Mrs. HICHA BARGAH W/O SUKHRAM BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/19
()
|
3305019000NRG24190420230104895
|
19/04/2023
|
Jansevak
|
3305019WL003528
|
Jansevak
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1437201784
|
|
JANSEVAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/19-B
()
|
3305019000NRG24190420230104896
|
19/04/2023
|
Gamit
|
3305019WL003528
|
Gamit
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201760
|
|
GAMIT KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/25-A
()
|
3305019000NRG24190420230104900
|
19/04/2023
|
Bechu Ram
|
3305019WL003528
|
Bechu Ram
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201751
|
|
Mr. BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/25-A
()
|
3305019000NRG24190420230104901
|
19/04/2023
|
Sunita
|
3305019WL003528
|
Sunita
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201748
|
|
Miss. SUNITA ETWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/293-A
()
|
3305019000NRG24190420230104905
|
19/04/2023
|
Dhanesh
|
3305019WL003528
|
Dhanesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201782
|
|
DHANESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/294-A
()
|
3305019000NRG24190420230104906
|
19/04/2023
|
Sushila
|
3305019WL003528
|
Sushila
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201758
|
|
SUSHILA KUMARI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/3-B
()
|
3305019000NRG24190420230104907
|
19/04/2023
|
Dinu
|
3305019WL003528
|
Dinu
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201757
|
|
DINOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/301-A
()
|
3305019000NRG24190420230104911
|
19/04/2023
|
Kranti
|
3305019WL003528
|
Kranti
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201764
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/38
()
|
3305019000NRG24190420230104913
|
19/04/2023
|
Shrikumar Sonvani
|
3305019WL003528
|
Shrikumar Sonvani
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1437201762
|
|
SHRIKUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24190420230104921
|
19/04/2023
|
Dharmedra
|
3305019WL003528
|
Dharmedra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201750
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24190420230104924
|
19/04/2023
|
Surendra Kumar
|
3305019WL003528
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201749
|
|
Mr. SURENDRA . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24190420230104927
|
19/04/2023
|
Nimaki
|
3305019WL003528
|
Nimaki
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1437201746
|
|
Mrs. NIMKI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24190420230104926
|
19/04/2023
|
Ramnath
|
3305019WL003528
|
Ramnath
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1437201786
|
|
Mr. RAMNATH RAM GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/491
()
|
3305019000NRG24190420230104940
|
19/04/2023
|
shila
|
3305019WL003528
|
shila
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201754
|
|
SHILA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/53
()
|
3305019000NRG24190420230104944
|
19/04/2023
|
Amar
|
3305019WL003528
|
Amar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1437201785
|
|
AMAR S/O TAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-27-019-030-001/12-B
()
|
3305019000NRG24190420230104951
|
19/04/2023
|
Vinay Singh
|
3305019WL003528
|
Vinay Singh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201763
|
|
Mr. VINAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-27-019-030-001/289-B
()
|
3305019000NRG24190420230104953
|
19/04/2023
|
Kamlesh Kumar
|
3305019WL003528
|
Kamlesh Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201755
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-27-019-030-001/30-B
()
|
3305019000NRG24190420230104954
|
19/04/2023
|
Suresh Kumar
|
3305019WL003528
|
Suresh Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201752
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33325
|
33325
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/10
()
|
3305019000NRG24190420230104884
|
19/04/2023
|
Ramli
|
3305019WL003528
|
Ramli
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201800
|
|
RAMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/11-A
()
|
3305019000NRG24190420230104885
|
19/04/2023
|
Shukhnadan
|
3305019WL003528
|
Shukhnadan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201799
|
|
SUKHANANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/12
()
|
3305019000NRG24190420230104887
|
19/04/2023
|
Janta
|
3305019WL003528
|
Janta
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201770
|
|
JANTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/14
()
|
3305019000NRG24190420230104892
|
19/04/2023
|
Sukhram
|
3305019WL003528
|
Sukhram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201745
|
|
SUKHRAM BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/15
()
|
3305019000NRG24190420230104893
|
19/04/2023
|
Victor
|
3305019WL003528
|
Victor
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201768
|
|
VIKTOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/18
()
|
3305019000NRG24190420230104894
|
19/04/2023
|
Jagsay
|
3305019WL003528
|
Jagsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201795
|
|
JAGSAI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/2
()
|
3305019000NRG24190420230104897
|
19/04/2023
|
Rajeshwar
|
3305019WL003528
|
Rajeshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201777
|
|
RAJESVER/MAGHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24190420230104898
|
19/04/2023
|
Dilvar
|
3305019WL003528
|
Dilvar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1437201737
|
|
DILVAR GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24190420230104899
|
19/04/2023
|
Murti
|
3305019WL003528
|
Murti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201738
|
|
MOORTI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/28
()
|
3305019000NRG24190420230104902
|
19/04/2023
|
Jagsai
|
3305019WL003528
|
Jagsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1437201778
|
|
JAGSAY GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24190420230104904
|
19/04/2023
|
Gurwain
|
3305019WL003528
|
Gurwain
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201775
|
|
GUROOVAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24190420230104903
|
19/04/2023
|
Parsi
|
3305019WL003528
|
Parsi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201774
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24190420230104909
|
19/04/2023
|
Bhinsari
|
3305019WL003528
|
Bhinsari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201739
|
|
Mrs. BHINSARI GHANSI W/O BINDHESHVAR GHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24190420230104908
|
19/04/2023
|
Vindheshvar
|
3305019WL003528
|
Vindheshvar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201740
|
|
BINDHESHWAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/34
()
|
3305019000NRG24190420230104912
|
19/04/2023
|
Maita
|
3305019WL003528
|
Maita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201771
|
|
MAITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24190420230104914
|
19/04/2023
|
Virchhu
|
3305019WL003528
|
Virchhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201741
|
|
BIRCHHOO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/393
()
|
3305019000NRG24190420230104915
|
19/04/2023
|
Rajmuni
|
3305019WL003528
|
Rajmuni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201773
|
|
RAJKUMARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24190420230104919
|
19/04/2023
|
Bago
|
3305019WL003528
|
Bago
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201776
|
|
Mrs. VAGO GHASI W/O SANT KUMAR GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/423
()
|
3305019000NRG24190420230104920
|
19/04/2023
|
Thepai
|
3305019WL003528
|
Thepai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201772
|
|
THEPAI S/O DEO SAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24190420230104923
|
19/04/2023
|
sasanti
|
3305019WL003528
|
sasanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201798
|
|
SUSHANTI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24190420230104925
|
19/04/2023
|
Firati
|
3305019WL003528
|
Firati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201744
|
|
Mrs. FIRTI W/O DUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24190420230104928
|
19/04/2023
|
maniram
|
3305019WL003528
|
maniram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201787
|
|
MANI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24190420230104929
|
19/04/2023
|
Pano
|
3305019WL003528
|
Pano
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201788
|
|
PANO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24190420230104930
|
19/04/2023
|
Gulab
|
3305019WL003528
|
Gulab
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201769
|
|
GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24190420230104931
|
19/04/2023
|
Patangi
|
3305019WL003528
|
Patangi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201742
|
|
PATANGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/450-B
()
|
3305019000NRG24190420230104932
|
19/04/2023
|
Ghunesh Nagesiya
|
3305019WL003528
|
Ghunesh Nagesiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201736
|
|
GHUNESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/451
()
|
3305019000NRG24190420230104934
|
19/04/2023
|
Sudarsan
|
3305019WL003528
|
Sudarsan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201793
|
|
SUDARSHAN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24190420230104935
|
19/04/2023
|
Arjun
|
3305019WL003528
|
Arjun
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201796
|
|
ARJUN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24190420230104936
|
19/04/2023
|
Jiwanti
|
3305019WL003528
|
Jiwanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201797
|
|
Mrs. JIWANTI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24190420230104937
|
19/04/2023
|
anita
|
3305019WL003528
|
anita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201735
|
|
Mrs. MANITA PAIKRA W/O SURESH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24190420230104938
|
19/04/2023
|
etwari
|
3305019WL003528
|
etwari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201794
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24190420230104939
|
19/04/2023
|
sushma
|
3305019WL003528
|
sushma
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1437201791
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-030-001/494
()
|
3305019000NRG24190420230104941
|
19/04/2023
|
jagmohan
|
3305019WL003528
|
jagmohan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201766
|
|
JAGMOHAN GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-030-001/495
()
|
3305019000NRG24190420230104942
|
19/04/2023
|
arjit
|
3305019WL003528
|
arjit
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1437201767
|
|
MR ARJIT GHANSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARGARH
|
CH-05-019-030-001/503
()
|
3305019000NRG24190420230104943
|
19/04/2023
|
amrita
|
3305019WL003528
|
amrita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201792
|
|
Mr. AMRITA GHASI W/O KAMLA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-030-001/53
()
|
3305019000NRG24190420230104945
|
19/04/2023
|
Urmila
|
3305019WL003528
|
Urmila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1437201743
|
|
URMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-030-001/57
()
|
3305019000NRG24190420230104946
|
19/04/2023
|
Panpati
|
3305019WL003528
|
Panpati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201734
|
|
PANPATI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24190420230104948
|
19/04/2023
|
Kariyo
|
3305019WL003528
|
Kariyo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201790
|
|
Mrs. KARIYO W/O KINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24190420230104947
|
19/04/2023
|
Kinu
|
3305019WL003528
|
Kinu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201789
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-030-001/80-A
()
|
3305019000NRG24190420230104950
|
19/04/2023
|
dhanmaniya
|
3305019WL003528
|
dhanmaniya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201765
|
|
DHANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
66
|
SHANKARGARH
|
CH-05-019-030-001/30-A
()
|
3305019000NRG24190420230104910
|
19/04/2023
|
Anumati
|
3305019WL003528
|
Anumati
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201779
|
|
ANUMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-27-019-030-001/28-C
()
|
3305019000NRG24190420230104952
|
19/04/2023
|
Subhash
|
3305019WL003528
|
Subhash
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1437201780
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96320
|
96320
|
|
|
|
|
|
|
|