|
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-05-019-023-001/193-A
()
|
3305019000NRG24050620230619088
|
06/06/2023
|
Pathanti
|
3305019WL022476
|
Pathanti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
15/07/2023
|
|
3436463305
|
|
Mrs. PATHANTI PAIKRA WO MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/306-B
()
|
3305019000NRG24050620230619102
|
06/06/2023
|
Urmila
|
3305019WL022476
|
Urmila
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463361
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/44-C
()
|
3305019000NRG24050620230619112
|
06/06/2023
|
Sumanti
|
3305019WL022476
|
Sumanti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463355
|
|
SUMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/50
()
|
3305019000NRG24050620230619114
|
06/06/2023
|
jagdish
|
3305019WL022476
|
jagdish
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463304
|
|
Mr. JAGDISH /PHULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/255-B
()
|
3305019000NRG24050620230619132
|
06/06/2023
|
Krishna
|
3305019WL022476
|
Krishna
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463306
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24050620230619133
|
06/06/2023
|
Baby
|
3305019WL022476
|
Baby
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
15/07/2023
|
|
3436463354
|
|
Miss. KUMARI BABY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24050620230619071
|
06/06/2023
|
sarita
|
3305019WL022476
|
sarita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463310
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24050620230619072
|
06/06/2023
|
ghuneshwar
|
3305019WL022476
|
ghuneshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463324
|
|
GHUNESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24050620230619073
|
06/06/2023
|
PATO BAI
|
3305019WL022476
|
PATO BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463326
|
|
PATO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/141-B
()
|
3305019000NRG24050620230619074
|
06/06/2023
|
anup
|
3305019WL022476
|
anup
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463348
|
|
Anup Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/142
()
|
3305019000NRG24050620230619075
|
06/06/2023
|
BHAJAN
|
3305019WL022476
|
BHAJAN
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/07/2023
|
|
3436463349
|
|
BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/142
()
|
3305019000NRG24050620230619076
|
06/06/2023
|
PESTI
|
3305019WL022476
|
PESTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463317
|
|
Mrs. PASTI PAIKARA W/O BHAJAN RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/146
()
|
3305019000NRG24050620230619077
|
06/06/2023
|
BIRJHU
|
3305019WL022476
|
BIRJHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463309
|
|
BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/146
()
|
3305019000NRG24050620230619078
|
06/06/2023
|
KHULASHO
|
3305019WL022476
|
KHULASHO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463307
|
|
KHALASO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/147-A
()
|
3305019000NRG24050620230619079
|
06/06/2023
|
RIGO
|
3305019WL022476
|
RIGO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463313
|
|
Mrs. RIGO BAI W/O MUNSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/180
()
|
3305019000NRG24050620230619081
|
06/06/2023
|
chechali
|
3305019WL022476
|
chechali
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463338
|
|
CHEDALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24050620230619082
|
06/06/2023
|
baleshwar
|
3305019WL022476
|
baleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463316
|
|
Mr. BALESHVAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24050620230619083
|
06/06/2023
|
sudhani
|
3305019WL022476
|
sudhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463315
|
|
KABUTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG24050620230619084
|
06/06/2023
|
PAKAL
|
3305019WL022476
|
PAKAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463356
|
|
HIRAMUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-001/190
()
|
3305019000NRG24050620230619085
|
06/06/2023
|
jethan
|
3305019WL022476
|
jethan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463347
|
|
JETHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-001/192
()
|
3305019000NRG24050620230619086
|
06/06/2023
|
BHIKHANI
|
3305019WL022476
|
BHIKHANI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463322
|
|
BHIKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-001/193-A
()
|
3305019000NRG24050620230619087
|
06/06/2023
|
MANGAL
|
3305019WL022476
|
MANGAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463334
|
|
Mr. MANGALL RAM / CHIRALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-001/194
()
|
3305019000NRG24050620230619090
|
06/06/2023
|
LAKHAMAIN
|
3305019WL022476
|
LAKHAMAIN
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/07/2023
|
|
3436463344
|
|
LAKHAEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/194
()
|
3305019000NRG24050620230619089
|
06/06/2023
|
TILAK
|
3305019WL022476
|
TILAK
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/07/2023
|
|
3436463345
|
|
TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/207
()
|
3305019000NRG24050620230619091
|
06/06/2023
|
BULLI
|
3305019WL022476
|
BULLI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463332
|
|
BULI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24050620230619092
|
06/06/2023
|
Muniya
|
3305019WL022476
|
Muniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463333
|
|
Mrs. MUNIRA W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-001/221
()
|
3305019000NRG24050620230619093
|
06/06/2023
|
SOMARI
|
3305019WL022476
|
SOMARI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/07/2023
|
|
3436463314
|
|
SOMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-023-001/26
()
|
3305019000NRG24050620230619094
|
06/06/2023
|
PTANGO
|
3305019WL022476
|
PTANGO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463343
|
|
PTANGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-001/27
()
|
3305019000NRG24050620230619095
|
06/06/2023
|
Rengsa
|
3305019WL022476
|
Rengsa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463337
|
|
RENGSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-001/279-B
()
|
3305019000NRG24050620230619096
|
06/06/2023
|
suleman
|
3305019WL022476
|
suleman
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/07/2023
|
|
3436463350
|
|
Mr. SULEMAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24050620230619097
|
06/06/2023
|
ashimun
|
3305019WL022476
|
ashimun
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3436463358
|
|
ASIMUNNISA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/284-B
()
|
3305019000NRG24050620230619098
|
06/06/2023
|
jatri
|
3305019WL022476
|
jatri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463321
|
|
Mrs. JATARI BAI W/O PAWAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24050620230619099
|
06/06/2023
|
JAHMRU
|
3305019WL022476
|
JAHMRU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463352
|
|
MR JHAMRU RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24050620230619100
|
06/06/2023
|
sudhan
|
3305019WL022476
|
sudhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463320
|
|
Mr. SUDHAN S/O MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-001/306-B
()
|
3305019000NRG24050620230619101
|
06/06/2023
|
BIHARI
|
3305019WL022476
|
BIHARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463335
|
|
Mr. BIHARIRAM PAIKARA S/O CHAMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24050620230619103
|
06/06/2023
|
JAGESHWARI
|
3305019WL022476
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463357
|
|
JAGESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24050620230619105
|
06/06/2023
|
Nawaro
|
3305019WL022476
|
Nawaro
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463311
|
|
NWARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24050620230619104
|
06/06/2023
|
SAHJU
|
3305019WL022476
|
SAHJU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463312
|
|
SAHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24050620230619107
|
06/06/2023
|
chuhai bai
|
3305019WL022476
|
chuhai bai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463331
|
|
Mrs. CHUI BAI WO TINGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24050620230619106
|
06/06/2023
|
TINGU
|
3305019WL022476
|
TINGU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463346
|
|
Mr. TINGU RAM KORVA S/O KANTU RAM KORV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-001/346
()
|
3305019000NRG24050620230619108
|
06/06/2023
|
Khelsay
|
3305019WL022476
|
Khelsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463323
|
|
KHEL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24050620230619111
|
06/06/2023
|
DHADI
|
3305019WL022476
|
DHADI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463329
|
|
Mrs. DHABI NAG W/O BANSHIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24050620230619110
|
06/06/2023
|
VANCIDHAR
|
3305019WL022476
|
VANCIDHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463328
|
|
Mr. BANSHI DHER / MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-023-001/49-B
()
|
3305019000NRG24050620230619113
|
06/06/2023
|
MERAJO
|
3305019WL022476
|
MERAJO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463318
|
|
MERAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-023-001/50
()
|
3305019000NRG24050620230619115
|
06/06/2023
|
tilkho
|
3305019WL022476
|
tilkho
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463327
|
|
Mrs. TILKHO / JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-023-001/57
()
|
3305019000NRG24050620230619116
|
06/06/2023
|
Amraj
|
3305019WL022476
|
Amraj
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463342
|
|
Mr. AMRAJ SHALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-023-001/57
()
|
3305019000NRG24050620230619117
|
06/06/2023
|
phulpati
|
3305019WL022476
|
phulpati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463341
|
|
FULMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24050620230619118
|
06/06/2023
|
meshar
|
3305019WL022476
|
meshar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463340
|
|
Mr. MESHER / MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24050620230619119
|
06/06/2023
|
Sukhani
|
3305019WL022476
|
Sukhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463339
|
|
SUKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-023-001/61
()
|
3305019000NRG24050620230619122
|
06/06/2023
|
Chika
|
3305019WL022476
|
Chika
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463336
|
|
Mr. CHIKKA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
SHANKARGARH
|
CH-05-019-023-001/66-B
()
|
3305019000NRG24050620230619124
|
06/06/2023
|
sumitra
|
3305019WL022476
|
sumitra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463319
|
|
SUMITRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-023-001/67-B
()
|
3305019000NRG24050620230619125
|
06/06/2023
|
ajay
|
3305019WL022476
|
ajay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463325
|
|
Mr. AJAY KUMAR S/O BUDHAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-023-001/67-B
()
|
3305019000NRG24050620230619126
|
06/06/2023
|
prabha
|
3305019WL022476
|
prabha
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463359
|
|
Mrs. PRABHA PAIKARA W/O AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24050620230619127
|
06/06/2023
|
sunita
|
3305019WL022476
|
sunita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463330
|
|
Mrs. SUNITA WO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24050620230619128
|
06/06/2023
|
SILAK
|
3305019WL022476
|
SILAK
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463360
|
|
Mr. SILAK RAM / MASOUDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24050620230619129
|
06/06/2023
|
CHANDRAPARKASH
|
3305019WL022476
|
CHANDRAPARKASH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436463308
|
|
Mr. CHANDRA PRAKASH S/O SIDDHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24050620230619130
|
06/06/2023
|
anjita
|
3305019WL022476
|
anjita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463353
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-023-003/251
()
|
3305019000NRG24050620230619131
|
06/06/2023
|
ramsay
|
3305019WL022476
|
ramsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463351
|
|
RAMSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-023-001/61-B
()
|
3305019000NRG24050620230619123
|
06/06/2023
|
janki
|
3305019WL022476
|
janki
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463303
|
|
MISS JANKI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24050620230619121
|
06/06/2023
|
salaindar
|
3305019WL022476
|
salaindar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463301
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24050620230619120
|
06/06/2023
|
satilo
|
3305019WL022476
|
satilo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436463302
|
|
SATILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89100
|
89100
|
|
|
|
|
|
|
|