|
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-05-019-035-001/86-B
()
|
3305019000NRG24070320241904016
|
07/03/2024
|
Kamesh
|
3305019WL087071
|
Kamesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767121
|
|
Mr. KAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/200
()
|
3305019000NRG24070320241903996
|
07/03/2024
|
Suto
|
3305019WL087071
|
Suto
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767155
|
|
Miss. SUHTO DO RAGHURAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/10
()
|
3305019000NRG24070320241903951
|
07/03/2024
|
Jagdev
|
3305019WL087071
|
Jagdev
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767133
|
|
Mr. JAGDEV KODAQOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/10
()
|
3305019000NRG24070320241903952
|
07/03/2024
|
Premlata
|
3305019WL087071
|
Premlata
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767137
|
|
Mrs. PREMLATA KODAQOO W/O JAGDEV KODAQOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/10-C
()
|
3305019000NRG24070320241903953
|
07/03/2024
|
Anjalush
|
3305019WL087071
|
Anjalush
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767151
|
|
Mr. ANJLUS KODAKU S/O RATIYA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24070320241903957
|
07/03/2024
|
Brihaspati
|
3305019WL087071
|
Brihaspati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767146
|
|
BRIHSPATI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/142
()
|
3305019000NRG24070320241903958
|
07/03/2024
|
Teju ram
|
3305019WL087071
|
Teju ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767156
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/143-B
()
|
3305019000NRG24070320241903960
|
07/03/2024
|
KERI
|
3305019WL087071
|
KERI
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767145
|
|
KERI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24070320241903962
|
07/03/2024
|
Jagmati
|
3305019WL087071
|
Jagmati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767132
|
|
JAGMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24070320241903961
|
07/03/2024
|
Sawana
|
3305019WL087071
|
Sawana
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767138
|
|
SAVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24070320241903964
|
07/03/2024
|
Lachman
|
3305019WL087071
|
Lachman
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767149
|
|
LAKSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24070320241903966
|
07/03/2024
|
mohni
|
3305019WL087071
|
mohni
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767174
|
|
MAHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24070320241903965
|
07/03/2024
|
raghuray
|
3305019WL087071
|
raghuray
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767175
|
|
Mr. RAGHU RAM NAG S/O TELANGA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24070320241903967
|
07/03/2024
|
SUKAD
|
3305019WL087071
|
SUKAD
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767142
|
|
Mr. SUKADA NAG S/O PAHUNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24070320241903970
|
07/03/2024
|
Guemi
|
3305019WL087071
|
Guemi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767116
|
|
Mrs. GUDMI NAG W/O MOGAL NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24070320241903969
|
07/03/2024
|
Mogal
|
3305019WL087071
|
Mogal
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767150
|
|
MOGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24070320241903971
|
07/03/2024
|
JUGESHWAR
|
3305019WL087071
|
JUGESHWAR
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767141
|
|
JUGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24070320241903972
|
07/03/2024
|
NAEHARI
|
3305019WL087071
|
NAEHARI
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767115
|
|
Mrs. NAIHARI NAG W/O JUGESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24070320241903974
|
07/03/2024
|
Tasani
|
3305019WL087071
|
Tasani
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927767118
|
|
Mrs. TASNI W/O TODHAL . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24070320241903973
|
07/03/2024
|
Toghal
|
3305019WL087071
|
Toghal
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927767127
|
|
TIGHAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24070320241903975
|
07/03/2024
|
Amin
|
3305019WL087071
|
Amin
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767159
|
|
AMIN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24070320241903976
|
07/03/2024
|
Sangita
|
3305019WL087071
|
Sangita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767123
|
|
Miss. SANGITA DO VISWNATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24070320241903978
|
07/03/2024
|
Amashu
|
3305019WL087071
|
Amashu
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767135
|
|
Mr. AMASU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24070320241903979
|
07/03/2024
|
Guma
|
3305019WL087071
|
Guma
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767117
|
|
GUMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/176
()
|
3305019000NRG24070320241903981
|
07/03/2024
|
Dhiso
|
3305019WL087071
|
Dhiso
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767134
|
|
Mrs. GHUSO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/176
()
|
3305019000NRG24070320241903980
|
07/03/2024
|
Dhumda
|
3305019WL087071
|
Dhumda
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767143
|
|
Mr. DHUMDA DHUMDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24070320241903982
|
07/03/2024
|
Salwa Nag
|
3305019WL087071
|
Salwa Nag
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927767148
|
|
Mr. SALWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24070320241903983
|
07/03/2024
|
Suganti
|
3305019WL087071
|
Suganti
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927767157
|
|
SUGANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24070320241903985
|
07/03/2024
|
Dhaneshwari
|
3305019WL087071
|
Dhaneshwari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2927767161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24070320241903991
|
07/03/2024
|
Dharampal
|
3305019WL087071
|
Dharampal
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767130
|
|
DHARMPAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24070320241903992
|
07/03/2024
|
Tilaso
|
3305019WL087071
|
Tilaso
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767131
|
|
TILASO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24070320241903993
|
07/03/2024
|
Ravindra
|
3305019WL087071
|
Ravindra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767140
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24070320241903994
|
07/03/2024
|
urmila
|
3305019WL087071
|
urmila
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767129
|
|
Mrs. URMILA NAG W/O RAVINDRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/217
()
|
3305019000NRG24070320241903997
|
07/03/2024
|
Uttam Yadav
|
3305019WL087071
|
Uttam Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767158
|
|
UTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/24-D
()
|
3305019000NRG24070320241903998
|
07/03/2024
|
Ashok
|
3305019WL087071
|
Ashok
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767136
|
|
Mr. ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/24-D
()
|
3305019000NRG24070320241903999
|
07/03/2024
|
Nishu
|
3305019WL087071
|
Nishu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767144
|
|
Mrs. NISHA YADAV W/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/290-A
()
|
3305019000NRG24070320241904000
|
07/03/2024
|
Gandhi
|
3305019WL087071
|
Gandhi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767152
|
|
Mr. GANDHI KODAKU SO LANGDA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/325
()
|
3305019000NRG24070320241904001
|
07/03/2024
|
Budheshwar
|
3305019WL087071
|
Budheshwar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927767139
|
|
BAGHESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24070320241904002
|
07/03/2024
|
haura
|
3305019WL087071
|
haura
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767128
|
|
Mr. HAURA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24070320241904013
|
07/03/2024
|
Somari Nageshiya
|
3305019WL087071
|
Somari Nageshiya
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767160
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24070320241904015
|
07/03/2024
|
Jagmaniya Nag
|
3305019WL087071
|
Jagmaniya Nag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767147
|
|
Mrs. JAGMANIYA W/O LALCHAND . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24070320241904014
|
07/03/2024
|
Lalchand Ram
|
3305019WL087071
|
Lalchand Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767122
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/87-C
()
|
3305019000NRG24070320241904020
|
07/03/2024
|
PANPATI YADAV
|
3305019WL087071
|
PANPATI YADAV
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767154
|
|
Panpati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/87-C
()
|
3305019000NRG24070320241904019
|
07/03/2024
|
PRAMUKH YADAV
|
3305019WL087071
|
PRAMUKH YADAV
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767153
|
|
Mr. PRAMUKH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24070320241903955
|
07/03/2024
|
Mangru
|
3305019WL087071
|
Mangru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767114
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/142-B
()
|
3305019000NRG24070320241903959
|
07/03/2024
|
SAWITA
|
3305019WL087071
|
SAWITA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767113
|
|
SAVITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/173-B
()
|
3305019000NRG24070320241903977
|
07/03/2024
|
Manoj Nag
|
3305019WL087071
|
Manoj Nag
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767125
|
|
MR MANOJ KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/87-D
()
|
3305019000NRG24070320241904021
|
07/03/2024
|
AMIT YADAV
|
3305019WL087071
|
AMIT YADAV
|
00415
|
SBIN0006262
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767119
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/10-C
()
|
3305019000NRG24070320241903954
|
07/03/2024
|
Suliya
|
3305019WL087071
|
Suliya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767124
|
|
SULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24070320241903963
|
07/03/2024
|
Santosh
|
3305019WL087071
|
Santosh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767173
|
|
SANTOSH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24070320241903968
|
07/03/2024
|
ritesh
|
3305019WL087071
|
ritesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767170
|
|
RITESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24070320241903984
|
07/03/2024
|
Girdhari
|
3305019WL087071
|
Girdhari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767163
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/178-D
()
|
3305019000NRG24070320241903990
|
07/03/2024
|
kajal
|
3305019WL087071
|
kajal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767167
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/200
()
|
3305019000NRG24070320241903995
|
07/03/2024
|
Samita Nagesiya
|
3305019WL087071
|
Samita Nagesiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767172
|
|
SAMITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24070320241904003
|
07/03/2024
|
Pramila
|
3305019WL087071
|
Pramila
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767171
|
|
Mrs. PRAMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-035-001/39-B
()
|
3305019000NRG24070320241904004
|
07/03/2024
|
Uday
|
3305019WL087071
|
Uday
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767120
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24070320241904005
|
07/03/2024
|
Kamalsay
|
3305019WL087071
|
Kamalsay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767162
|
|
KAMAL SAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24070320241904007
|
07/03/2024
|
Bhagtu
|
3305019WL087071
|
Bhagtu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767165
|
|
BHARTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24070320241904008
|
07/03/2024
|
Khusbu
|
3305019WL087071
|
Khusbu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767126
|
|
KHUSBU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24070320241904009
|
07/03/2024
|
Pushpa
|
3305019WL087071
|
Pushpa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767164
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24070320241904010
|
07/03/2024
|
Kumari
|
3305019WL087071
|
Kumari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767168
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24070320241904011
|
07/03/2024
|
Gita
|
3305019WL087071
|
Gita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767166
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24070320241904012
|
07/03/2024
|
khirna Nag
|
3305019WL087071
|
khirna Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927767169
|
|
KHIRNA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93060
|
93060
|
|
|
|
|
|
|
|