|
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-05-019-027-001/227-A
()
|
3305019000NRG24170420230084084
|
17/04/2023
|
Mahanti
|
3305019WL002840
|
Mahanti
|
00089
|
CBIN0282526
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513193
|
|
KUMARI MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/793
()
|
3305019000NRG24170420230084134
|
17/04/2023
|
Ravrani Toppo
|
3305019WL002840
|
Ravrani Toppo
|
00093
|
CRGB0006039
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513208
|
|
Mrs. RAWRANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/1
()
|
3305019000NRG24170420230084038
|
17/04/2023
|
Premsai
|
3305019WL002840
|
Premsai
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513215
|
|
Mr. PREMSAI KERKETTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24170420230084041
|
17/04/2023
|
moharsai
|
3305019WL002840
|
moharsai
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513219
|
|
MOHAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/159-A
()
|
3305019000NRG24170420230084049
|
17/04/2023
|
Rajendar Kumar
|
3305019WL002840
|
Rajendar Kumar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513204
|
|
RAJENDHRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24170420230084050
|
17/04/2023
|
jagernath
|
3305019WL002840
|
jagernath
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513218
|
|
JAGARNATH URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24170420230084054
|
17/04/2023
|
Fulwati
|
3305019WL002840
|
Fulwati
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513185
|
|
Mrs. FULBATI BAI W/O SHUKLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24170420230084053
|
17/04/2023
|
Shukla
|
3305019WL002840
|
Shukla
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513216
|
|
SHUKUL LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24170420230084058
|
17/04/2023
|
vimla
|
3305019WL002840
|
vimla
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513226
|
|
Mr. BIMLA EKKA W/O DHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24170420230084064
|
17/04/2023
|
babunath
|
3305019WL002840
|
babunath
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513221
|
|
BABUNATH TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24170420230084067
|
17/04/2023
|
kamlaram
|
3305019WL002840
|
kamlaram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513128
|
|
KAMLA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24170420230084070
|
17/04/2023
|
Dineshwar Kumar
|
3305019WL002840
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513187
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/214
()
|
3305019000NRG24170420230084071
|
17/04/2023
|
sakun bai
|
3305019WL002840
|
sakun bai
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513220
|
|
Mrs. SHAKUN W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24170420230084073
|
17/04/2023
|
Savita
|
3305019WL002840
|
Savita
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513129
|
|
SAVITA D/O DASHAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24170420230084075
|
17/04/2023
|
nanki bai
|
3305019WL002840
|
nanki bai
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513156
|
|
RIMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24170420230084077
|
17/04/2023
|
Jairam Tirki
|
3305019WL002840
|
Jairam Tirki
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513222
|
|
JAI RAM S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24170420230084076
|
17/04/2023
|
mantyri
|
3305019WL002840
|
mantyri
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513183
|
|
Mrs. MANPAYRI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24170420230084078
|
17/04/2023
|
Sukhan ram
|
3305019WL002840
|
Sukhan ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513225
|
|
SUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24170420230084082
|
17/04/2023
|
Ramprasad Khalkho
|
3305019WL002840
|
Ramprasad Khalkho
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513188
|
|
RAMPRASAD KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/228
()
|
3305019000NRG24170420230084085
|
17/04/2023
|
Ramprasad
|
3305019WL002840
|
Ramprasad
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513189
|
|
RAMPRASAD MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24170420230084086
|
17/04/2023
|
Ramdev
|
3305019WL002840
|
Ramdev
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513217
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24170420230084089
|
17/04/2023
|
kripa
|
3305019WL002840
|
kripa
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513214
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/292
()
|
3305019000NRG24170420230084091
|
17/04/2023
|
Jyoti Minj
|
3305019WL002840
|
Jyoti Minj
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513201
|
|
JOTHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/330-A
()
|
3305019000NRG24170420230084094
|
17/04/2023
|
Bharat Ekka
|
3305019WL002840
|
Bharat Ekka
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438513154
|
|
BHARAT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24170420230084095
|
17/04/2023
|
Hiralala
|
3305019WL002840
|
Hiralala
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513190
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24170420230084100
|
17/04/2023
|
Bhiniya
|
3305019WL002840
|
Bhiniya
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513157
|
|
BHINIYA KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24170420230084101
|
17/04/2023
|
Dinesh
|
3305019WL002840
|
Dinesh
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513184
|
|
DINESH TIRRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24170420230084102
|
17/04/2023
|
Mankuwari
|
3305019WL002840
|
Mankuwari
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513224
|
|
Mr. MANKUMARI W/O SHRI DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/4
()
|
3305019000NRG24170420230084107
|
17/04/2023
|
Puniya
|
3305019WL002840
|
Puniya
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513202
|
|
PUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/458
()
|
3305019000NRG24170420230084110
|
17/04/2023
|
Sarita
|
3305019WL002840
|
Sarita
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513207
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24170420230084119
|
17/04/2023
|
priti
|
3305019WL002840
|
priti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513213
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/514
()
|
3305019000NRG24170420230084120
|
17/04/2023
|
Jitendra
|
3305019WL002840
|
Jitendra
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513192
|
|
MR JITENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24170420230084123
|
17/04/2023
|
ajay
|
3305019WL002840
|
ajay
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513186
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/615-A
()
|
3305019000NRG24170420230084124
|
17/04/2023
|
Kumari Hemanti
|
3305019WL002840
|
Kumari Hemanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513158
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24170420230084127
|
17/04/2023
|
Sanjita Kerketta
|
3305019WL002840
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513223
|
|
Mrs. SANJITA W/O SUKGRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24170420230084128
|
17/04/2023
|
Sukhram Kerketta
|
3305019WL002840
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513182
|
|
SHUKHRAM S/O HEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24170420230084129
|
17/04/2023
|
Suni Ekka
|
3305019WL002840
|
Suni Ekka
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513206
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/789
()
|
3305019000NRG24170420230084132
|
17/04/2023
|
Arvind Khalkho
|
3305019WL002840
|
Arvind Khalkho
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513203
|
|
ARVIND KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24170420230084137
|
17/04/2023
|
Sandeep Kumar
|
3305019WL002840
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513200
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24170420230084138
|
17/04/2023
|
Manyanti
|
3305019WL002840
|
Manyanti
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513130
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-27-019-027-001/109-A
()
|
3305019000NRG24170420230084139
|
17/04/2023
|
Chandan Kumar
|
3305019WL002840
|
Chandan Kumar
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438513155
|
|
Mr. CHANDAN KUMAR S/O PRAVIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24170420230084141
|
17/04/2023
|
Kumari Nita
|
3305019WL002840
|
Kumari Nita
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438513209
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24170420230084114
|
17/04/2023
|
Fulmati
|
3305019WL002840
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513205
|
|
Mrs. FULMATI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24170420230084113
|
17/04/2023
|
Krishna
|
3305019WL002840
|
Krishna
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513191
|
|
KRISHNAKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24170420230084040
|
17/04/2023
|
Sukhpati
|
3305019WL002840
|
Sukhpati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513168
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24170420230084042
|
17/04/2023
|
Laxmaniya
|
3305019WL002840
|
Laxmaniya
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513147
|
|
Mrs. LAKSHMANIYA W/O MOHAR SAI .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24170420230084043
|
17/04/2023
|
Kendi
|
3305019WL002840
|
Kendi
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513161
|
|
KENDI BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24170420230084044
|
17/04/2023
|
SANICHARA
|
3305019WL002840
|
SANICHARA
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513153
|
|
SHANICHAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24170420230084046
|
17/04/2023
|
Guddi
|
3305019WL002840
|
Guddi
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513173
|
|
GUDDI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24170420230084045
|
17/04/2023
|
Mangan Ram
|
3305019WL002840
|
Mangan Ram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513133
|
|
MAGAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24170420230084047
|
17/04/2023
|
Kishor
|
3305019WL002840
|
Kishor
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513163
|
|
Mr. KISHOR KUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/159
()
|
3305019000NRG24170420230084048
|
17/04/2023
|
ratiyo
|
3305019WL002840
|
ratiyo
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513152
|
|
Mrs. RATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24170420230084051
|
17/04/2023
|
Naina
|
3305019WL002840
|
Naina
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513164
|
|
NAINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/163
()
|
3305019000NRG24170420230084052
|
17/04/2023
|
dushani
|
3305019WL002840
|
dushani
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513138
|
|
Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24170420230084056
|
17/04/2023
|
Manmati
|
3305019WL002840
|
Manmati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513178
|
|
MANMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24170420230084055
|
17/04/2023
|
Navasay
|
3305019WL002840
|
Navasay
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513141
|
|
NAVASAYA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24170420230084057
|
17/04/2023
|
Dhuneram
|
3305019WL002840
|
Dhuneram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513162
|
|
GHUNE KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24170420230084059
|
17/04/2023
|
Hirasay
|
3305019WL002840
|
Hirasay
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513174
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24170420230084060
|
17/04/2023
|
Sumitra
|
3305019WL002840
|
Sumitra
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513172
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24170420230084061
|
17/04/2023
|
Jugni
|
3305019WL002840
|
Jugni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513145
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/195
()
|
3305019000NRG24170420230084062
|
17/04/2023
|
futlaram
|
3305019WL002840
|
futlaram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513160
|
|
PUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24170420230084063
|
17/04/2023
|
Parmeshwar
|
3305019WL002840
|
Parmeshwar
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513140
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24170420230084065
|
17/04/2023
|
Dayamuni
|
3305019WL002840
|
Dayamuni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513143
|
|
Mrs. DAYAMUNI TIRKI W/O BABUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24170420230084068
|
17/04/2023
|
Basanti
|
3305019WL002840
|
Basanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513166
|
|
Mrs. BASANTI TIRKEY W/O KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24170420230084069
|
17/04/2023
|
Sasti
|
3305019WL002840
|
Sasti
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438513167
|
|
SASTI XX
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-027-001/215
()
|
3305019000NRG24170420230084072
|
17/04/2023
|
Dasai
|
3305019WL002840
|
Dasai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513134
|
|
Mr. DASAI TIGGA S/O KAILU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24170420230084074
|
17/04/2023
|
DEVSAI
|
3305019WL002840
|
DEVSAI
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513176
|
|
DEVSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24170420230084079
|
17/04/2023
|
brihaspati
|
3305019WL002840
|
brihaspati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513150
|
|
VRIHASPATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24170420230084081
|
17/04/2023
|
falwati
|
3305019WL002840
|
falwati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513142
|
|
FULVATI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24170420230084080
|
17/04/2023
|
kuwarsai
|
3305019WL002840
|
kuwarsai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513132
|
|
KUNVARSAYA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24170420230084083
|
17/04/2023
|
dilmanya
|
3305019WL002840
|
dilmanya
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513151
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24170420230084087
|
17/04/2023
|
Kamli
|
3305019WL002840
|
Kamli
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513181
|
|
Mrs. KAMALI TIRKI W/O RAMDEV TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-027-001/258
()
|
3305019000NRG24170420230084088
|
17/04/2023
|
Pandra
|
3305019WL002840
|
Pandra
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513131
|
|
Mr. PANDRA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG24170420230084093
|
17/04/2023
|
Shakuntla
|
3305019WL002840
|
Shakuntla
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513165
|
|
SHAKUNTALA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24170420230084096
|
17/04/2023
|
Atavaram
|
3305019WL002840
|
Atavaram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513136
|
|
ETAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24170420230084097
|
17/04/2023
|
Shkuntala
|
3305019WL002840
|
Shkuntala
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513135
|
|
SHAKUNTALA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24170420230084098
|
17/04/2023
|
Santosh
|
3305019WL002840
|
Santosh
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513148
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24170420230084099
|
17/04/2023
|
Jage ram
|
3305019WL002840
|
Jage ram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513175
|
|
JAGE KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24170420230084104
|
17/04/2023
|
mushni
|
3305019WL002840
|
mushni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513149
|
|
MOOSNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24170420230084103
|
17/04/2023
|
vijay
|
3305019WL002840
|
vijay
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513180
|
|
VIJAY KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24170420230084106
|
17/04/2023
|
Mamta
|
3305019WL002840
|
Mamta
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513179
|
|
Mrs. MAMTA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24170420230084108
|
17/04/2023
|
Suresh
|
3305019WL002840
|
Suresh
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513159
|
|
SURESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-027-001/420
()
|
3305019000NRG24170420230084109
|
17/04/2023
|
Shivdhani
|
3305019WL002840
|
Shivdhani
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513169
|
|
SHEIODHANI S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24170420230084112
|
17/04/2023
|
Dashra
|
3305019WL002840
|
Dashra
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513137
|
|
DASARA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24170420230084111
|
17/04/2023
|
Pushpa
|
3305019WL002840
|
Pushpa
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513170
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24170420230084115
|
17/04/2023
|
Mahendra
|
3305019WL002840
|
Mahendra
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513171
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG24170420230084116
|
17/04/2023
|
fulsia
|
3305019WL002840
|
fulsia
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513177
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24170420230084117
|
17/04/2023
|
Mukesh
|
3305019WL002840
|
Mukesh
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513144
|
|
MUKESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24170420230084121
|
17/04/2023
|
Basanti
|
3305019WL002840
|
Basanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513146
|
|
Mrs. BASANTI SONVANI W/O RAMPRASAD SONVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24170420230084122
|
17/04/2023
|
Sardar Ram
|
3305019WL002840
|
Sardar Ram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513139
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24170420230084039
|
17/04/2023
|
Ram
|
3305019WL002840
|
Ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513195
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24170420230084066
|
17/04/2023
|
Kamlesh
|
3305019WL002840
|
Kamlesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513197
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24170420230084092
|
17/04/2023
|
Sita Khalkho
|
3305019WL002840
|
Sita Khalkho
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513198
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-027-001/380-B
()
|
3305019000NRG24170420230084105
|
17/04/2023
|
Shiva Ram Tigga
|
3305019WL002840
|
Shiva Ram Tigga
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513210
|
|
SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24170420230084118
|
17/04/2023
|
Malti Paikra
|
3305019WL002840
|
Malti Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513211
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24170420230084125
|
17/04/2023
|
Syamsai Paikra
|
3305019WL002840
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513196
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24170420230084130
|
17/04/2023
|
Jaiprakash Ekka
|
3305019WL002840
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513212
|
|
JAIPRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-027-001/791
()
|
3305019000NRG24170420230084133
|
17/04/2023
|
Sandeep Kumar
|
3305019WL002840
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513199
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-27-019-027-001/109-B
()
|
3305019000NRG24170420230084140
|
17/04/2023
|
Roshan
|
3305019WL002840
|
Roshan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513194
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|