|
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-05-019-034-002/176
()
|
3305019000NRG24060220241670337
|
07/02/2024
|
Lalchand Narshih
|
3305019WL075353
|
Lalchand Narshih
|
00089
|
CBIN0281580
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914256
|
|
LAL CHAND NARSING S/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/134
()
|
3305019000NRG24060220241670304
|
07/02/2024
|
Malku
|
3305019WL075353
|
Malku
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914303
|
|
MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/184-A
()
|
3305019000NRG24060220241670307
|
07/02/2024
|
Etavari Agariya
|
3305019WL075353
|
Etavari Agariya
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914299
|
|
ETVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/184-A
()
|
3305019000NRG24060220241670306
|
07/02/2024
|
Rajkumar Agariya
|
3305019WL075353
|
Rajkumar Agariya
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914294
|
|
RAJKUMAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24060220241670308
|
07/02/2024
|
hemant
|
3305019WL075353
|
hemant
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914308
|
|
HEMANT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24060220241670309
|
07/02/2024
|
Sunita paikra
|
3305019WL075353
|
Sunita paikra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914295
|
|
Mrs. SUNITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/315
()
|
3305019000NRG24060220241670310
|
07/02/2024
|
Dhaniyo
|
3305019WL075353
|
Dhaniyo
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914300
|
|
DHANIYO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/331
()
|
3305019000NRG24060220241670312
|
07/02/2024
|
Anuranjan
|
3305019WL075353
|
Anuranjan
|
00093
|
CRGB0006041
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914257
|
|
ANURANJAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/331
()
|
3305019000NRG24060220241670311
|
07/02/2024
|
Kanti Minj
|
3305019WL075353
|
Kanti Minj
|
00093
|
CRGB0006041
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914302
|
|
Mrs. KANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/332
()
|
3305019000NRG24060220241670314
|
07/02/2024
|
Dhaneshvari
|
3305019WL075353
|
Dhaneshvari
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914275
|
|
DHANESHVRI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/332
()
|
3305019000NRG24060220241670313
|
07/02/2024
|
Sanjay
|
3305019WL075353
|
Sanjay
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914276
|
|
SANJAY MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/338
()
|
3305019000NRG24060220241670315
|
07/02/2024
|
Manju Painkra
|
3305019WL075353
|
Manju Painkra
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914258
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/371-A
()
|
3305019000NRG24060220241670316
|
07/02/2024
|
Nepal
|
3305019WL075353
|
Nepal
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914311
|
|
NAIPAL S/O KAYNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/371-A
()
|
3305019000NRG24060220241670317
|
07/02/2024
|
Urmila
|
3305019WL075353
|
Urmila
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914264
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/373-A
()
|
3305019000NRG24060220241670318
|
07/02/2024
|
Ramchndra
|
3305019WL075353
|
Ramchndra
|
00093
|
CRGB0006041
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914269
|
|
RAM CHANDRA LAKARA S/O SRI GOPAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/373-A
()
|
3305019000NRG24060220241670319
|
07/02/2024
|
Runiya
|
3305019WL075353
|
Runiya
|
00093
|
CRGB0006041
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914277
|
|
RUNIYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/391
()
|
3305019000NRG24060220241670321
|
07/02/2024
|
geeta
|
3305019WL075353
|
geeta
|
00093
|
CRGB0006041
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914309
|
|
Mrs. GITA W/O TULU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/391
()
|
3305019000NRG24060220241670320
|
07/02/2024
|
tului
|
3305019WL075353
|
tului
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914312
|
|
DULESHWAR S/O SRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/410-A
()
|
3305019000NRG24060220241670324
|
07/02/2024
|
Santosh
|
3305019WL075353
|
Santosh
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914293
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24060220241670327
|
07/02/2024
|
Janshay
|
3305019WL075353
|
Janshay
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914270
|
|
JANSAI RAM S/O GANGA DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24060220241670328
|
07/02/2024
|
sonu
|
3305019WL075353
|
sonu
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914272
|
|
Mrs. SHUNU SHUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24060220241670330
|
07/02/2024
|
shivmuni
|
3305019WL075353
|
shivmuni
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914307
|
|
Mrs. SHIVMUNI PAIKRA W/O SHIVNARAYAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24060220241670329
|
07/02/2024
|
Shivnarayan
|
3305019WL075353
|
Shivnarayan
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914274
|
|
Mr. SHIVNARAYAN PAIKRA S/O TEHANGU PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/54-B
()
|
3305019000NRG24060220241670331
|
07/02/2024
|
raghunath
|
3305019WL075353
|
raghunath
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914259
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-002/171-C
()
|
3305019000NRG24060220241670335
|
07/02/2024
|
Ramdev
|
3305019WL075353
|
Ramdev
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914273
|
|
RAMDEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-002/176
()
|
3305019000NRG24060220241670338
|
07/02/2024
|
Devanti
|
3305019WL075353
|
Devanti
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914296
|
|
DEVANTI NARSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-002/186
()
|
3305019000NRG24060220241670339
|
07/02/2024
|
baksu
|
3305019WL075353
|
baksu
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914279
|
|
BAKSU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-002/186
()
|
3305019000NRG24060220241670340
|
07/02/2024
|
Ramail
|
3305019WL075353
|
Ramail
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914280
|
|
RANGAIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24060220241670341
|
07/02/2024
|
Budhram
|
3305019WL075353
|
Budhram
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914260
|
|
BUDHRAM S/O MADHUO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24060220241670342
|
07/02/2024
|
Cheindain
|
3305019WL075353
|
Cheindain
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914261
|
|
Mrs. CHENDAEIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-002/346
()
|
3305019000NRG24060220241670343
|
07/02/2024
|
Raghun
|
3305019WL075353
|
Raghun
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914263
|
|
RAGHUNATH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-002/352
()
|
3305019000NRG24060220241670345
|
07/02/2024
|
Budhiyaro
|
3305019WL075353
|
Budhiyaro
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914262
|
|
BUDHIYARO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24060220241670349
|
07/02/2024
|
Ajvanti Narsingh
|
3305019WL075353
|
Ajvanti Narsingh
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914292
|
|
Mrs. AJVANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24060220241670346
|
07/02/2024
|
Bodhan
|
3305019WL075353
|
Bodhan
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914265
|
|
BHODHAN S/O LOHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24060220241670348
|
07/02/2024
|
Dashrath narsingh
|
3305019WL075353
|
Dashrath narsingh
|
00093
|
CRGB0006041
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914305
|
|
DASHRATH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-002/366-A
()
|
3305019000NRG24060220241670352
|
07/02/2024
|
Mainso Narsingh
|
3305019WL075353
|
Mainso Narsingh
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914301
|
|
Mrs. MAINSO NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24060220241670355
|
07/02/2024
|
Mansay Narsingh
|
3305019WL075353
|
Mansay Narsingh
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914306
|
|
Mr. MANSAY NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24060220241670356
|
07/02/2024
|
Gosai
|
3305019WL075353
|
Gosai
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914266
|
|
GOSAIE S/O MOTNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24060220241670357
|
07/02/2024
|
Rajani
|
3305019WL075353
|
Rajani
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914268
|
|
RAJNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-002/376
()
|
3305019000NRG24060220241670358
|
07/02/2024
|
ajendra
|
3305019WL075353
|
ajendra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914267
|
|
Mr. RAJENDRA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-002/376
()
|
3305019000NRG24060220241670359
|
07/02/2024
|
Meenu
|
3305019WL075353
|
Meenu
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914310
|
|
MINU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-002/413
()
|
3305019000NRG24060220241670360
|
07/02/2024
|
sanidev
|
3305019WL075353
|
sanidev
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914271
|
|
SHANIDEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-002/422-A
()
|
3305019000NRG24060220241670361
|
07/02/2024
|
Raju Nagvanshi
|
3305019WL075353
|
Raju Nagvanshi
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914291
|
|
Mr. RAJU NAGVANSHI S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-27-019-034-001/173-A
()
|
3305019000NRG24060220241670362
|
07/02/2024
|
Rami Minj
|
3305019WL075353
|
Rami Minj
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914278
|
|
RAMI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-27-019-034-002/171-B
()
|
3305019000NRG24060220241670364
|
07/02/2024
|
Dhaneshwari Toppo
|
3305019WL075353
|
Dhaneshwari Toppo
|
00093
|
CRGB0006041
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914298
|
|
Mrs. DHANESHWARI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24060220241670366
|
07/02/2024
|
Abhilasha Paikra
|
3305019WL075353
|
Abhilasha Paikra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914304
|
|
ABHILASHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24060220241670365
|
07/02/2024
|
Ranti Paikra
|
3305019WL075353
|
Ranti Paikra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914297
|
|
RANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/417
()
|
3305019000NRG24060220241670325
|
07/02/2024
|
Kamla
|
3305019WL075353
|
Kamla
|
00354
|
PUNB0732100
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914283
|
|
KAMLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/417
()
|
3305019000NRG24060220241670326
|
07/02/2024
|
Maniyo
|
3305019WL075353
|
Maniyo
|
00354
|
PUNB0732100
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914282
|
|
MANIYO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/82
()
|
3305019000NRG24060220241670332
|
07/02/2024
|
baganti
|
3305019WL075353
|
baganti
|
00354
|
PUNB0732100
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914287
|
|
BHAGANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-002/171-C
()
|
3305019000NRG24060220241670336
|
07/02/2024
|
Raymuni
|
3305019WL075353
|
Raymuni
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914286
|
|
RAYMUNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-002/351
()
|
3305019000NRG24060220241670344
|
07/02/2024
|
Govtam
|
3305019WL075353
|
Govtam
|
00354
|
PUNB0732100
|
432
|
432
|
Processed
|
30/03/2024
|
|
2355914289
|
|
GAOUTAM S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24060220241670347
|
07/02/2024
|
Dharmi
|
3305019WL075353
|
Dharmi
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914285
|
|
DHARMI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-034-002/354
()
|
3305019000NRG24060220241670350
|
07/02/2024
|
Bitani
|
3305019WL075353
|
Bitani
|
00354
|
PUNB0732100
|
216
|
216
|
Processed
|
30/03/2024
|
|
2355914288
|
|
BITANI RUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-034-002/355
()
|
3305019000NRG24060220241670351
|
07/02/2024
|
Manmati
|
3305019WL075353
|
Manmati
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914284
|
|
Mrs. MANMATI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-034-002/368
()
|
3305019000NRG24060220241670353
|
07/02/2024
|
Sanmait
|
3305019WL075353
|
Sanmait
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914290
|
|
SALMAIT NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24060220241670354
|
07/02/2024
|
Muneshvari
|
3305019WL075353
|
Muneshvari
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914281
|
|
MUNESHVARI NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
CH-27-019-034-002/171-B
()
|
3305019000NRG24060220241670363
|
07/02/2024
|
Vasudev Toppo
|
3305019WL075353
|
Vasudev Toppo
|
00415
|
SBIN0005905
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914255
|
|
BASUDEV YOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-034-002/170-A
()
|
3305019000NRG24060220241670334
|
07/02/2024
|
Mamta Toppo
|
3305019WL075353
|
Mamta Toppo
|
00688
|
FINO0001553
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914254
|
|
Mamta Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-034-001/159-A
()
|
3305019000NRG24060220241670305
|
07/02/2024
|
Chabilal
|
3305019WL075353
|
Chabilal
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
30/03/2024
|
|
2355914252
|
|
CHHABILAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-002/170-A
()
|
3305019000NRG24060220241670333
|
07/02/2024
|
Meghani Toppo
|
3305019WL075353
|
Meghani Toppo
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
30/03/2024
|
|
2355914253
|
|
MEGHANI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|