|
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-05-019-037-002/446
()
|
3305019000NRG24010320241866482
|
01/03/2024
|
Jagmohani
|
3305019WL084950
|
Jagmohani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880046
|
|
JAGMOHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/740
()
|
3305019000NRG24010320241866486
|
01/03/2024
|
Prabha Beck
|
3305019WL084950
|
Prabha Beck
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880063
|
|
PRABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/740
()
|
3305019000NRG24010320241866485
|
01/03/2024
|
Sunil Kumar
|
3305019WL084950
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880000
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-003/250
()
|
3305019000NRG24010320241866511
|
01/03/2024
|
Savair Paikra
|
3305019WL084950
|
Savair Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880049
|
|
PINTU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-003/301-A
()
|
3305019000NRG24010320241866532
|
01/03/2024
|
Surjan
|
3305019WL084950
|
Surjan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880047
|
|
SURJAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/717
()
|
3305019000NRG24010320241866569
|
01/03/2024
|
Mamta
|
3305019WL084950
|
Mamta
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880045
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/435-A
()
|
3305019000NRG24010320241866479
|
01/03/2024
|
Raymuni Paikra
|
3305019WL084950
|
Raymuni Paikra
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880048
|
|
Mrs. RAIMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/126
()
|
3305019000NRG24010320241866475
|
01/03/2024
|
Kali
|
3305019WL084950
|
Kali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880040
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/126
()
|
3305019000NRG24010320241866476
|
01/03/2024
|
Khasri
|
3305019WL084950
|
Khasri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880041
|
|
KHASARI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-002/224
()
|
3305019000NRG24010320241866478
|
01/03/2024
|
birmuni
|
3305019WL084950
|
birmuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880051
|
|
BIRMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-002/224
()
|
3305019000NRG24010320241866477
|
01/03/2024
|
Khulu
|
3305019WL084950
|
Khulu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880044
|
|
KHULU LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-002/446
()
|
3305019000NRG24010320241866481
|
01/03/2024
|
Fulchan
|
3305019WL084950
|
Fulchan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880042
|
|
PHOOLCHAND NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/228
()
|
3305019000NRG24010320241866492
|
01/03/2024
|
Kalbatiya
|
3305019WL084950
|
Kalbatiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880027
|
|
KALMATIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/236
()
|
3305019000NRG24010320241866496
|
01/03/2024
|
jhirmain
|
3305019WL084950
|
jhirmain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880038
|
|
JHIMAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/236
()
|
3305019000NRG24010320241866495
|
01/03/2024
|
Jhupla
|
3305019WL084950
|
Jhupla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880039
|
|
JHUPALA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/237
()
|
3305019000NRG24010320241866497
|
01/03/2024
|
Jaydhar
|
3305019WL084950
|
Jaydhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922880004
|
|
JAYDHAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/237
()
|
3305019000NRG24010320241866498
|
01/03/2024
|
Suganti
|
3305019WL084950
|
Suganti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922880060
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-003/241
()
|
3305019000NRG24010320241866500
|
01/03/2024
|
Chhoti
|
3305019WL084950
|
Chhoti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880033
|
|
CHOTE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/241
()
|
3305019000NRG24010320241866499
|
01/03/2024
|
Vikarm
|
3305019WL084950
|
Vikarm
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880008
|
|
VIKRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/242
()
|
3305019000NRG24010320241866502
|
01/03/2024
|
Baspati
|
3305019WL084950
|
Baspati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880016
|
|
BASAPTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/242
()
|
3305019000NRG24010320241866501
|
01/03/2024
|
Pandu
|
3305019WL084950
|
Pandu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880017
|
|
PANDU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24010320241866503
|
01/03/2024
|
Gundaru
|
3305019WL084950
|
Gundaru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922880050
|
|
GUDARU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24010320241866504
|
01/03/2024
|
Kendali
|
3305019WL084950
|
Kendali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922880007
|
|
KENDALI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-003/245
()
|
3305019000NRG24010320241866505
|
01/03/2024
|
kaleshwar
|
3305019WL084950
|
kaleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880002
|
|
KALESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-003/245
()
|
3305019000NRG24010320241866506
|
01/03/2024
|
ludhu
|
3305019WL084950
|
ludhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880001
|
|
LUDAHI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-003/248
()
|
3305019000NRG24010320241866509
|
01/03/2024
|
Gudi
|
3305019WL084950
|
Gudi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880026
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-003/248
()
|
3305019000NRG24010320241866508
|
01/03/2024
|
jagat
|
3305019WL084950
|
jagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880025
|
|
JAGAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-003/250
()
|
3305019000NRG24010320241866510
|
01/03/2024
|
Sawair
|
3305019WL084950
|
Sawair
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880059
|
|
SAVAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-003/253
()
|
3305019000NRG24010320241866512
|
01/03/2024
|
hemant
|
3305019WL084950
|
hemant
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922880052
|
|
HEMANT BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-003/253
()
|
3305019000NRG24010320241866513
|
01/03/2024
|
urmila
|
3305019WL084950
|
urmila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922880043
|
|
URMILA BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-003/258
()
|
3305019000NRG24010320241866515
|
01/03/2024
|
Gaytri
|
3305019WL084950
|
Gaytri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880013
|
|
GAYATRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-003/258
()
|
3305019000NRG24010320241866514
|
01/03/2024
|
Sukhlal
|
3305019WL084950
|
Sukhlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880014
|
|
SUKHALAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-003/262
()
|
3305019000NRG24010320241866516
|
01/03/2024
|
Amarsay
|
3305019WL084950
|
Amarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880023
|
|
AMARSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-003/291
()
|
3305019000NRG24010320241866520
|
01/03/2024
|
Puneshwary
|
3305019WL084950
|
Puneshwary
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880057
|
|
PUNESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-003/291
()
|
3305019000NRG24010320241866519
|
01/03/2024
|
Sundar Sai
|
3305019WL084950
|
Sundar Sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880058
|
|
SUNADAR SAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-003/295
()
|
3305019000NRG24010320241866521
|
01/03/2024
|
butla
|
3305019WL084950
|
butla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922880061
|
|
BUTALA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-003/295
()
|
3305019000NRG24010320241866522
|
01/03/2024
|
kolhin
|
3305019WL084950
|
kolhin
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922880062
|
|
KOLHIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-003/299-A
()
|
3305019000NRG24010320241866528
|
01/03/2024
|
Binod
|
3305019WL084950
|
Binod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880056
|
|
VINOD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-003/299-A
()
|
3305019000NRG24010320241866529
|
01/03/2024
|
lilawati
|
3305019WL084950
|
lilawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880028
|
|
LILAWATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-003/300-A
()
|
3305019000NRG24010320241866531
|
01/03/2024
|
asari
|
3305019WL084950
|
asari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922880055
|
|
ASARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-037-003/300-A
()
|
3305019000NRG24010320241866530
|
01/03/2024
|
bikun
|
3305019WL084950
|
bikun
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922880024
|
|
BIKUN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-003/301-A
()
|
3305019000NRG24010320241866533
|
01/03/2024
|
Jayanti
|
3305019WL084950
|
Jayanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880010
|
|
JAYANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-003/307-A
()
|
3305019000NRG24010320241866537
|
01/03/2024
|
dhelo
|
3305019WL084950
|
dhelo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880032
|
|
DHELO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-003/307-A
()
|
3305019000NRG24010320241866536
|
01/03/2024
|
shambhu
|
3305019WL084950
|
shambhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880031
|
|
SHAMBHUNATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-003/355-B
()
|
3305019000NRG24010320241866542
|
01/03/2024
|
kunwair
|
3305019WL084950
|
kunwair
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880019
|
|
KUIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-003/355-B
()
|
3305019000NRG24010320241866541
|
01/03/2024
|
shiv kumar
|
3305019WL084950
|
shiv kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880018
|
|
SHIVKUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24010320241866544
|
01/03/2024
|
bhinsari
|
3305019WL084950
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880022
|
|
MINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24010320241866543
|
01/03/2024
|
jaiprakash
|
3305019WL084950
|
jaiprakash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880021
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-037-003/361
()
|
3305019000NRG24010320241866546
|
01/03/2024
|
ghurni
|
3305019WL084950
|
ghurni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922880034
|
|
KHURNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-037-003/361
()
|
3305019000NRG24010320241866545
|
01/03/2024
|
ramlal
|
3305019WL084950
|
ramlal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922880035
|
|
RAMLAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-037-003/362
()
|
3305019000NRG24010320241866548
|
01/03/2024
|
dholki
|
3305019WL084950
|
dholki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880036
|
|
KALAVTI BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-037-003/362
()
|
3305019000NRG24010320241866547
|
01/03/2024
|
radheshyam
|
3305019WL084950
|
radheshyam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880053
|
|
RADHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-037-003/363
()
|
3305019000NRG24010320241866549
|
01/03/2024
|
chumthu
|
3305019WL084950
|
chumthu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880012
|
|
CHUNGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-037-003/363
()
|
3305019000NRG24010320241866550
|
01/03/2024
|
Dhamesi
|
3305019WL084950
|
Dhamesi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880011
|
|
DHAMKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-037-003/366
()
|
3305019000NRG24010320241866552
|
01/03/2024
|
CHALNI
|
3305019WL084950
|
CHALNI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880020
|
|
CHALANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-037-003/367
()
|
3305019000NRG24010320241866553
|
01/03/2024
|
MAHESHWARI
|
3305019WL084950
|
MAHESHWARI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880003
|
|
MAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-037-003/370
()
|
3305019000NRG24010320241866555
|
01/03/2024
|
Hirani
|
3305019WL084950
|
Hirani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880029
|
|
HIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-037-003/370
()
|
3305019000NRG24010320241866554
|
01/03/2024
|
LERGU
|
3305019WL084950
|
LERGU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880030
|
|
LERANGOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-037-003/377
()
|
3305019000NRG24010320241866556
|
01/03/2024
|
rambilash
|
3305019WL084950
|
rambilash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880015
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-037-003/378
()
|
3305019000NRG24010320241866557
|
01/03/2024
|
jirjodhan
|
3305019WL084950
|
jirjodhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880037
|
|
JIRJODHAN BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-037-003/378
()
|
3305019000NRG24010320241866558
|
01/03/2024
|
ludani
|
3305019WL084950
|
ludani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880054
|
|
BUDNI BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-037-003/428
()
|
3305019000NRG24010320241866559
|
01/03/2024
|
Dabloo
|
3305019WL084950
|
Dabloo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880005
|
|
THABLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-037-003/428
()
|
3305019000NRG24010320241866560
|
01/03/2024
|
Makhain
|
3305019WL084950
|
Makhain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880006
|
|
MAKHAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24010320241866563
|
01/03/2024
|
Samalu
|
3305019WL084950
|
Samalu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880009
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-037-002/435-A
()
|
3305019000NRG24010320241866480
|
01/03/2024
|
Jeevanlal
|
3305019WL084950
|
Jeevanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879985
|
|
Mr. JIVAN LAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
SHANKARGARH
|
CH-05-019-037-002/724-A
()
|
3305019000NRG24010320241866484
|
01/03/2024
|
Dharm Pal
|
3305019WL084950
|
Dharm Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879997
|
|
DHARM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-037-002/747
()
|
3305019000NRG24010320241866487
|
01/03/2024
|
Sunil Paikra
|
3305019WL084950
|
Sunil Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880067
|
|
SUNIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-037-003/200
()
|
3305019000NRG24010320241866490
|
01/03/2024
|
Umeshwari
|
3305019WL084950
|
Umeshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879999
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-037-003/200-A
()
|
3305019000NRG24010320241866491
|
01/03/2024
|
Kumari Reshma
|
3305019WL084950
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879998
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-037-003/246-B
()
|
3305019000NRG24010320241866507
|
01/03/2024
|
Sabita Paikra
|
3305019WL084950
|
Sabita Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880066
|
|
SABITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24010320241866517
|
01/03/2024
|
Badhram
|
3305019WL084950
|
Badhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880068
|
|
BAHA RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24010320241866518
|
01/03/2024
|
Garji
|
3305019WL084950
|
Garji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879988
|
|
LEDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-037-003/295-B
()
|
3305019000NRG24010320241866523
|
01/03/2024
|
Basant Paikra
|
3305019WL084950
|
Basant Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880065
|
|
BASANT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-037-003/298-A
()
|
3305019000NRG24010320241866526
|
01/03/2024
|
Chuleshwar
|
3305019WL084950
|
Chuleshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879986
|
|
CHULESWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-037-003/298-A
()
|
3305019000NRG24010320241866527
|
01/03/2024
|
Maheshwary
|
3305019WL084950
|
Maheshwary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879992
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-037-003/303-A
()
|
3305019000NRG24010320241866534
|
01/03/2024
|
bihari
|
3305019WL084950
|
bihari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879982
|
|
BIHARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-037-003/303-A
()
|
3305019000NRG24010320241866535
|
01/03/2024
|
suganti
|
3305019WL084950
|
suganti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880069
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-037-003/353-A
()
|
3305019000NRG24010320241866538
|
01/03/2024
|
Pramod
|
3305019WL084950
|
Pramod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879996
|
|
PRAMOD NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-037-003/366
()
|
3305019000NRG24010320241866551
|
01/03/2024
|
BAJU
|
3305019WL084950
|
BAJU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879983
|
|
BAJU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24010320241866564
|
01/03/2024
|
Rina
|
3305019WL084950
|
Rina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879984
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-037-003/556
()
|
3305019000NRG24010320241866565
|
01/03/2024
|
Akancha Yadav
|
3305019WL084950
|
Akancha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880064
|
|
AKANCHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24010320241866566
|
01/03/2024
|
Pradip
|
3305019WL084950
|
Pradip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879989
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24010320241866567
|
01/03/2024
|
Sunita
|
3305019WL084950
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879987
|
|
Miss. SUNITA DO MOHARSAI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-037-003/717
()
|
3305019000NRG24010320241866568
|
01/03/2024
|
Devendra
|
3305019WL084950
|
Devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879990
|
|
DEVENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-037-003/719
()
|
3305019000NRG24010320241866570
|
01/03/2024
|
Rajkapur
|
3305019WL084950
|
Rajkapur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879995
|
|
RAJ KAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-037-003/719
()
|
3305019000NRG24010320241866571
|
01/03/2024
|
Sukhani
|
3305019WL084950
|
Sukhani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879991
|
|
SUKHANI BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-037-003/726
()
|
3305019000NRG24010320241866573
|
01/03/2024
|
Gurwendra
|
3305019WL084950
|
Gurwendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879993
|
|
GURUVENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-037-003/726
()
|
3305019000NRG24010320241866572
|
01/03/2024
|
Sima Paikra
|
3305019WL084950
|
Sima Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922879994
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|