|
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
()
|
3305019000NRG24050120241382746
|
05/01/2024
|
Mahanti
|
3305019WL063949
|
Mahanti
|
00089
|
CBIN0282526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951570
|
|
KUMARI MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/633
()
|
3305019000NRG24050120241382776
|
05/01/2024
|
Jitmani
|
3305019WL063949
|
Jitmani
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951556
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/126
()
|
3305019000NRG24050120241382715
|
05/01/2024
|
Hirani Ekka
|
3305019WL063949
|
Hirani Ekka
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951548
|
|
HIRNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24050120241382718
|
05/01/2024
|
moharsai
|
3305019WL063949
|
moharsai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951573
|
|
MOHAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24050120241382724
|
05/01/2024
|
Nirmala
|
3305019WL063949
|
Nirmala
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951551
|
|
Miss. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24050120241382731
|
05/01/2024
|
vimla
|
3305019WL063949
|
vimla
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951519
|
|
VIMLA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24050120241382733
|
05/01/2024
|
righani
|
3305019WL063949
|
righani
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951516
|
|
RIJHNI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24050120241382734
|
05/01/2024
|
babunath
|
3305019WL063949
|
babunath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951574
|
|
BABUNATH TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24050120241382738
|
05/01/2024
|
Dineshwar Kumar
|
3305019WL063949
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951577
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24050120241382742
|
05/01/2024
|
nanki bai
|
3305019WL063949
|
nanki bai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951547
|
|
RIMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/228
()
|
3305019000NRG24050120241382747
|
05/01/2024
|
Ramprasad
|
3305019WL063949
|
Ramprasad
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784951576
|
|
RAMPRASAD MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24050120241382752
|
05/01/2024
|
Devanti
|
3305019WL063949
|
Devanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951549
|
|
Mrs. DEVANTI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24050120241382753
|
05/01/2024
|
Hiralala
|
3305019WL063949
|
Hiralala
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951575
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24050120241382758
|
05/01/2024
|
Bhiniya
|
3305019WL063949
|
Bhiniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951545
|
|
BHINIYA KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24050120241382762
|
05/01/2024
|
Shipil
|
3305019WL063949
|
Shipil
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951515
|
|
Mrs. SHIPILI W/O SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/5
()
|
3305019000NRG24050120241382769
|
05/01/2024
|
Nirmali
|
3305019WL063949
|
Nirmali
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951558
|
|
NIRMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24050120241382770
|
05/01/2024
|
Fulu Agariya
|
3305019WL063949
|
Fulu Agariya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951557
|
|
Mr. FULU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24050120241382772
|
05/01/2024
|
Tirshila
|
3305019WL063949
|
Tirshila
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951546
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24050120241382773
|
05/01/2024
|
ajay
|
3305019WL063949
|
ajay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951514
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/615-A
()
|
3305019000NRG24050120241382774
|
05/01/2024
|
Kumari Hemanti
|
3305019WL063949
|
Kumari Hemanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951544
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24050120241382778
|
05/01/2024
|
Amita Tirki
|
3305019WL063949
|
Amita Tirki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951554
|
|
Mrs. AMITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24050120241382777
|
05/01/2024
|
Prabhashankar Tirki
|
3305019WL063949
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951550
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24050120241382779
|
05/01/2024
|
Sanjita Kerketta
|
3305019WL063949
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951518
|
|
Mrs. SANJITA W/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24050120241382780
|
05/01/2024
|
Sukhram Kerketta
|
3305019WL063949
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951517
|
|
SHUKHRAM S/O HEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24050120241382781
|
05/01/2024
|
Suni Ekka
|
3305019WL063949
|
Suni Ekka
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951553
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/788
()
|
3305019000NRG24050120241382783
|
05/01/2024
|
Anita Beck
|
3305019WL063949
|
Anita Beck
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951555
|
|
Mrs. ANITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24050120241382784
|
05/01/2024
|
Sandeep Kumar
|
3305019WL063949
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951559
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24050120241382785
|
05/01/2024
|
Manyanti
|
3305019WL063949
|
Manyanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951520
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24050120241382786
|
05/01/2024
|
Kumari Nita
|
3305019WL063949
|
Kumari Nita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951552
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24050120241382716
|
05/01/2024
|
Agarsay
|
3305019WL063949
|
Agarsay
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951572
|
|
AGARSAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/128
()
|
3305019000NRG24050120241382717
|
05/01/2024
|
Puli
|
3305019WL063949
|
Puli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784951523
|
|
MULI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/133
()
|
3305019000NRG24050120241382719
|
05/01/2024
|
Laxmaniya
|
3305019WL063949
|
Laxmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951537
|
|
Mrs. LAKSHMANIYA W/O MOHAR SAI .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/135
()
|
3305019000NRG24050120241382720
|
05/01/2024
|
SANICHARA
|
3305019WL063949
|
SANICHARA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951541
|
|
SHANICHAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24050120241382722
|
05/01/2024
|
Chingara
|
3305019WL063949
|
Chingara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951532
|
|
CHINGARO KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24050120241382721
|
05/01/2024
|
Lalbihari
|
3305019WL063949
|
Lalbihari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951530
|
|
LALBIHARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24050120241382725
|
05/01/2024
|
Sakunti
|
3305019WL063949
|
Sakunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951539
|
|
Mrs. SHAKUNTI W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24050120241382726
|
05/01/2024
|
Naina
|
3305019WL063949
|
Naina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951536
|
|
NAINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/163
()
|
3305019000NRG24050120241382727
|
05/01/2024
|
dushani
|
3305019WL063949
|
dushani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784951527
|
|
Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24050120241382730
|
05/01/2024
|
Dhuneram
|
3305019WL063949
|
Dhuneram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951542
|
|
GHUNE KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24050120241382732
|
05/01/2024
|
Parmeshwar
|
3305019WL063949
|
Parmeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951529
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24050120241382737
|
05/01/2024
|
Sasti
|
3305019WL063949
|
Sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951534
|
|
SASTI XX
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/227
()
|
3305019000NRG24050120241382745
|
05/01/2024
|
dilmanya
|
3305019WL063949
|
dilmanya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951540
|
|
DILMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24050120241382748
|
05/01/2024
|
Bambishvar
|
3305019WL063949
|
Bambishvar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951521
|
|
BAMBESVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG24050120241382749
|
05/01/2024
|
Jaynti
|
3305019WL063949
|
Jaynti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951535
|
|
Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24050120241382751
|
05/01/2024
|
Sanjay
|
3305019WL063949
|
Sanjay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951528
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24050120241382754
|
05/01/2024
|
Atavaram
|
3305019WL063949
|
Atavaram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784951525
|
|
ETAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24050120241382755
|
05/01/2024
|
Shkuntala
|
3305019WL063949
|
Shkuntala
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784951524
|
|
SHAKUNTALA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/357
()
|
3305019000NRG24050120241382756
|
05/01/2024
|
Santosh
|
3305019WL063949
|
Santosh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951538
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24050120241382757
|
05/01/2024
|
Jage ram
|
3305019WL063949
|
Jage ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951522
|
|
JAGE KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24050120241382761
|
05/01/2024
|
Suresh
|
3305019WL063949
|
Suresh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784951543
|
|
SURESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24050120241382765
|
05/01/2024
|
Dashra
|
3305019WL063949
|
Dashra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951526
|
|
DASARA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24050120241382764
|
05/01/2024
|
Pushpa
|
3305019WL063949
|
Pushpa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951533
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/471
()
|
3305019000NRG24050120241382766
|
05/01/2024
|
Mahendra
|
3305019WL063949
|
Mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951531
|
|
MAHEANDAR KUMAR S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/215-B
()
|
3305019000NRG24050120241382741
|
05/01/2024
|
Satish Kumar
|
3305019WL063949
|
Satish Kumar
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951571
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24050120241382723
|
05/01/2024
|
Jagjivan Ram
|
3305019WL063949
|
Jagjivan Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951563
|
|
JAGJIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24050120241382736
|
05/01/2024
|
Kamlesh
|
3305019WL063949
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951562
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24050120241382739
|
05/01/2024
|
Sanjiv Kerketta
|
3305019WL063949
|
Sanjiv Kerketta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951568
|
|
SANJIV KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/209-A
()
|
3305019000NRG24050120241382740
|
05/01/2024
|
Sunita Keketta
|
3305019WL063949
|
Sunita Keketta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951567
|
|
SUNITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/3-B
()
|
3305019000NRG24050120241382750
|
05/01/2024
|
Sita Khalkho
|
3305019WL063949
|
Sita Khalkho
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951561
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24050120241382763
|
05/01/2024
|
Manjay Kumar
|
3305019WL063949
|
Manjay Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951564
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24050120241382768
|
05/01/2024
|
Malti Paikra
|
3305019WL063949
|
Malti Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951560
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24050120241382771
|
05/01/2024
|
Fulmaniya
|
3305019WL063949
|
Fulmaniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951569
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/616-A
()
|
3305019000NRG24050120241382775
|
05/01/2024
|
Syamsai Paikra
|
3305019WL063949
|
Syamsai Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784951565
|
|
Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24050120241382782
|
05/01/2024
|
Naresh Ekka
|
3305019WL063949
|
Naresh Ekka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784951566
|
|
NARESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|