|
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-05-019-002-001/105-A
()
|
3305019000NRG24260320242007569
|
26/03/2024
|
BAGESHWAR PAIKRA
|
3305019WL094059
|
BAGESHWAR PAIKRA
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320075
|
|
BAGESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-002-001/106-A
()
|
3305019000NRG24260320242007571
|
26/03/2024
|
Sevanti
|
3305019WL094059
|
Sevanti
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319962
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-002-001/111
()
|
3305019000NRG24260320242007574
|
26/03/2024
|
Fagni
|
3305019WL094059
|
Fagni
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319964
|
|
Miss. FAGANI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-002-001/113
()
|
3305019000NRG24260320242007576
|
26/03/2024
|
Budheshvari Paikra
|
3305019WL094059
|
Budheshvari Paikra
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319977
|
|
BUDHESHVARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-002-001/172
()
|
3305019000NRG24260320242007589
|
26/03/2024
|
Surendra
|
3305019WL094059
|
Surendra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319950
|
|
Mr. SURENDER MISHRA SO RUPAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-002-001/186
()
|
3305019000NRG24260320242007598
|
26/03/2024
|
Guddi
|
3305019WL094059
|
Guddi
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320072
|
|
Mrs. GUDDI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-002-001/190-B
()
|
3305019000NRG24260320242007603
|
26/03/2024
|
Bharat Paikra
|
3305019WL094059
|
Bharat Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319974
|
|
Mr. BHARAT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-002-001/192-A
()
|
3305019000NRG24260320242007604
|
26/03/2024
|
TARACHAND
|
3305019WL094059
|
TARACHAND
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320076
|
|
TARA CHANDPAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-002-001/195
()
|
3305019000NRG24260320242007608
|
26/03/2024
|
Bedani
|
3305019WL094059
|
Bedani
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319969
|
|
BEDNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-002-001/199
()
|
3305019000NRG24260320242007610
|
26/03/2024
|
SUSHMA PAIKRA
|
3305019WL094059
|
SUSHMA PAIKRA
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319978
|
|
SUSHMA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-002-001/203-B
()
|
3305019000NRG24260320242007614
|
26/03/2024
|
Upendra Singh Paikra
|
3305019WL094059
|
Upendra Singh Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319975
|
|
Mr. UPENDRA SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-002-001/214
()
|
3305019000NRG24260320242007623
|
26/03/2024
|
matari
|
3305019WL094059
|
matari
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319951
|
|
MATRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-002-001/260
()
|
3305019000NRG24260320242007637
|
26/03/2024
|
Fitlu
|
3305019WL094059
|
Fitlu
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319966
|
|
FITLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-002-001/263-C
()
|
3305019000NRG24260320242007640
|
26/03/2024
|
Aminsay Kujur
|
3305019WL094059
|
Aminsay Kujur
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319983
|
|
Mr. Aminsay Kujur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-002-001/267-A
()
|
3305019000NRG24260320242007643
|
26/03/2024
|
Rajesh Kujur
|
3305019WL094059
|
Rajesh Kujur
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319971
|
|
Mr. RAJESH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-002-001/276-B
()
|
3305019000NRG24260320242007647
|
26/03/2024
|
Chhatrapal Sonvani
|
3305019WL094059
|
Chhatrapal Sonvani
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928319970
|
|
Mr. CHHATRPAL SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-002-001/289-B
()
|
3305019000NRG24260320242007654
|
26/03/2024
|
Ankit Kumar Paikra
|
3305019WL094059
|
Ankit Kumar Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319973
|
|
Mr. ANKIT KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-002-001/291
()
|
3305019000NRG24260320242007656
|
26/03/2024
|
Angu
|
3305019WL094059
|
Angu
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320073
|
|
ANJU BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-002-001/55
()
|
3305019000NRG24260320242007675
|
26/03/2024
|
Harihar
|
3305019WL094059
|
Harihar
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928319952
|
|
Mr. HARIHAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-002-001/57-A
()
|
3305019000NRG24260320242007679
|
26/03/2024
|
kalawati soniya
|
3305019WL094059
|
kalawati soniya
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320074
|
|
SUNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-002-001/59-A
()
|
3305019000NRG24260320242007681
|
26/03/2024
|
Sanjay Kumar Paikra
|
3305019WL094059
|
Sanjay Kumar Paikra
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319965
|
|
SANJAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-002-001/63-B
()
|
3305019000NRG24260320242007684
|
26/03/2024
|
LAKHESHAR
|
3305019WL094059
|
LAKHESHAR
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319963
|
|
Mr. LAKHESHVAR PAIKRA S O PARASOO PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-002-001/77-B
()
|
3305019000NRG24260320242007695
|
26/03/2024
|
Mahesh Kumar Paikra
|
3305019WL094059
|
Mahesh Kumar Paikra
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319967
|
|
Mr. MAHESH KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-002-001/77-B
()
|
3305019000NRG24260320242007696
|
26/03/2024
|
Mira Paikra
|
3305019WL094059
|
Mira Paikra
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319968
|
|
MIRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-002-001/93-A
()
|
3305019000NRG24260320242007704
|
26/03/2024
|
Fulsita Kujur
|
3305019WL094059
|
Fulsita Kujur
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319979
|
|
PHOOLSHITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-002-001/177
()
|
3305019000NRG24260320242007592
|
26/03/2024
|
Ashish Kumar Kujur
|
3305019WL094059
|
Ashish Kumar Kujur
|
00089
|
CBIN0284727
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319976
|
|
ASHISH KUMAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-002-001/130-A
()
|
3305019000NRG24260320242007586
|
26/03/2024
|
surendra
|
3305019WL094059
|
surendra
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320052
|
|
SURENDRA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-002-001/181-A
()
|
3305019000NRG24260320242007594
|
26/03/2024
|
Ritu Toppo
|
3305019WL094059
|
Ritu Toppo
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319986
|
|
Miss. RITU TOOPO DO RABINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-002-001/189
()
|
3305019000NRG24260320242007601
|
26/03/2024
|
Devanti Paikra
|
3305019WL094059
|
Devanti Paikra
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928320054
|
|
DEVANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-002-001/210
()
|
3305019000NRG24260320242007618
|
26/03/2024
|
Dhabi
|
3305019WL094059
|
Dhabi
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319985
|
|
DHABI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-002-001/211
()
|
3305019000NRG24260320242007621
|
26/03/2024
|
Vindheshwari Paikra
|
3305019WL094059
|
Vindheshwari Paikra
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319984
|
|
Mrs. GHASNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-002-001/223
()
|
3305019000NRG24260320242007626
|
26/03/2024
|
Harpal
|
3305019WL094059
|
Harpal
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320053
|
|
Mr. HARPAL PAIKRA SO UDAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-002-001/277
()
|
3305019000NRG24260320242007649
|
26/03/2024
|
dhaneshwari
|
3305019WL094059
|
dhaneshwari
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319947
|
|
DHANESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-002-001/53
()
|
3305019000NRG24260320242007674
|
26/03/2024
|
Chameli
|
3305019WL094059
|
Chameli
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928320058
|
|
Mrs. CHAMELI PAIKRA W/O DASWA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-002-001/74
()
|
3305019000NRG24260320242007691
|
26/03/2024
|
Indrawati Bada
|
3305019WL094059
|
Indrawati Bada
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320055
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-002-001/80
()
|
3305019000NRG24260320242007697
|
26/03/2024
|
Bhinsari Lakda
|
3305019WL094059
|
Bhinsari Lakda
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320056
|
|
BHINSARI LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-002-001/93-B
()
|
3305019000NRG24260320242007705
|
26/03/2024
|
Satlal Kujur
|
3305019WL094059
|
Satlal Kujur
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320057
|
|
SATLAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-002-001/101
()
|
3305019000NRG24260320242007567
|
26/03/2024
|
Shoni Paikra
|
3305019WL094059
|
Shoni Paikra
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320015
|
|
SOHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-002-001/106
()
|
3305019000NRG24260320242007570
|
26/03/2024
|
Raniyo
|
3305019WL094059
|
Raniyo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320016
|
|
Miss. ROONIYAO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-002-001/107
()
|
3305019000NRG24260320242007572
|
26/03/2024
|
Arjun
|
3305019WL094059
|
Arjun
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320025
|
|
ARJUN PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-002-001/108
()
|
3305019000NRG24260320242007573
|
26/03/2024
|
Bachan Toppo
|
3305019WL094059
|
Bachan Toppo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320031
|
|
Bachan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHANKARGARH
|
CH-05-019-002-001/113
()
|
3305019000NRG24260320242007575
|
26/03/2024
|
Sato
|
3305019WL094059
|
Sato
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320004
|
|
SATO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-002-001/114
()
|
3305019000NRG24260320242007577
|
26/03/2024
|
Gataro
|
3305019WL094059
|
Gataro
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320043
|
|
Mrs. JATARI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-002-001/114
()
|
3305019000NRG24260320242007578
|
26/03/2024
|
Jagjeewan Ram
|
3305019WL094059
|
Jagjeewan Ram
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319996
|
|
JAGJEEWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-002-001/117
()
|
3305019000NRG24260320242007580
|
26/03/2024
|
Gudee
|
3305019WL094059
|
Gudee
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320019
|
|
Mrs. GUDDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-002-001/117
()
|
3305019000NRG24260320242007579
|
26/03/2024
|
Pawansay
|
3305019WL094059
|
Pawansay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320020
|
|
PAWANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-002-001/120-A
()
|
3305019000NRG24260320242007582
|
26/03/2024
|
BASANTI
|
3305019WL094059
|
BASANTI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320061
|
|
BASANTI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-002-001/120-A
()
|
3305019000NRG24260320242007581
|
26/03/2024
|
BISUN
|
3305019WL094059
|
BISUN
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928320060
|
|
MR BISHUN BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARGARH
|
CH-05-019-002-001/122
()
|
3305019000NRG24260320242007584
|
26/03/2024
|
Malku
|
3305019WL094059
|
Malku
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320022
|
|
MALKU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-002-001/130-A
()
|
3305019000NRG24260320242007585
|
26/03/2024
|
Durgawati Sonwani
|
3305019WL094059
|
Durgawati Sonwani
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320045
|
|
DURGAWATI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-002-001/136
()
|
3305019000NRG24260320242007587
|
26/03/2024
|
Bista
|
3305019WL094059
|
Bista
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320026
|
|
BISTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-002-001/170
()
|
3305019000NRG24260320242007588
|
26/03/2024
|
Rekha
|
3305019WL094059
|
Rekha
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320017
|
|
REKHA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-002-001/183
()
|
3305019000NRG24260320242007595
|
26/03/2024
|
anuma
|
3305019WL094059
|
anuma
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928319999
|
|
ANUBHA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-002-001/185-A
()
|
3305019000NRG24260320242007596
|
26/03/2024
|
MAHESH
|
3305019WL094059
|
MAHESH
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320035
|
|
Mr. MAHESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHANKARGARH
|
CH-05-019-002-001/185-A
()
|
3305019000NRG24260320242007597
|
26/03/2024
|
SUKHPATI
|
3305019WL094059
|
SUKHPATI
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928320005
|
|
SUKHRATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-002-001/187
()
|
3305019000NRG24260320242007599
|
26/03/2024
|
Ramsundar
|
3305019WL094059
|
Ramsundar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320059
|
|
Mr. RAMSUNDAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHANKARGARH
|
CH-05-019-002-001/190-B
()
|
3305019000NRG24260320242007602
|
26/03/2024
|
DHOLI
|
3305019WL094059
|
DHOLI
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320048
|
|
Mrs. DHOLI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-002-001/193
()
|
3305019000NRG24260320242007605
|
26/03/2024
|
Jangsai
|
3305019WL094059
|
Jangsai
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319998
|
|
JANGSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-002-001/194-A
()
|
3305019000NRG24260320242007607
|
26/03/2024
|
Parnand Paikra
|
3305019WL094059
|
Parnand Paikra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320044
|
|
Mr. PARMAND PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-002-001/198
()
|
3305019000NRG24260320242007609
|
26/03/2024
|
Bijla
|
3305019WL094059
|
Bijla
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319993
|
|
Mr. BIJLA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
SHANKARGARH
|
CH-05-019-002-001/200
()
|
3305019000NRG24260320242007612
|
26/03/2024
|
Kiran
|
3305019WL094059
|
Kiran
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320003
|
|
Mrs. KIRAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-002-001/204-A
()
|
3305019000NRG24260320242007616
|
26/03/2024
|
JAYMANTI PAIKRA
|
3305019WL094059
|
JAYMANTI PAIKRA
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320009
|
|
JAMANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-002-001/204-A
()
|
3305019000NRG24260320242007615
|
26/03/2024
|
SAMSUL PAIKRA
|
3305019WL094059
|
SAMSUL PAIKRA
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320008
|
|
SAMSUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-002-001/205
()
|
3305019000NRG24260320242007617
|
26/03/2024
|
DHANESH PAIKRA
|
3305019WL094059
|
DHANESH PAIKRA
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928320013
|
|
Mr. DHANESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHANKARGARH
|
CH-05-019-002-001/221-A
()
|
3305019000NRG24260320242007624
|
26/03/2024
|
Kailash
|
3305019WL094059
|
Kailash
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320049
|
|
KAILASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-002-001/222
()
|
3305019000NRG24260320242007625
|
26/03/2024
|
Arti
|
3305019WL094059
|
Arti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320070
|
|
AARTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-002-001/224
()
|
3305019000NRG24260320242007627
|
26/03/2024
|
Pandul
|
3305019WL094059
|
Pandul
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928320000
|
|
PANDUL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-002-001/245
()
|
3305019000NRG24260320242007630
|
26/03/2024
|
Asha Jediyar
|
3305019WL094059
|
Asha Jediyar
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320065
|
|
Miss. ASHA JEDHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHANKARGARH
|
CH-05-019-002-001/245
()
|
3305019000NRG24260320242007629
|
26/03/2024
|
Ganga prsad
|
3305019WL094059
|
Ganga prsad
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319989
|
|
GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-002-001/248
()
|
3305019000NRG24260320242007631
|
26/03/2024
|
Ganesh
|
3305019WL094059
|
Ganesh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928320046
|
|
GANESH PAIKARA S/O SHANKARNATH PAIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-002-001/248
()
|
3305019000NRG24260320242007632
|
26/03/2024
|
Gangotri
|
3305019WL094059
|
Gangotri
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928320071
|
|
Miss. GANGOTRI PAIKARA W/O GANESH PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-002-001/249
()
|
3305019000NRG24260320242007633
|
26/03/2024
|
Nard paikra
|
3305019WL094059
|
Nard paikra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319994
|
|
Mr. NARAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHANKARGARH
|
CH-05-019-002-001/249
()
|
3305019000NRG24260320242007635
|
26/03/2024
|
Teknarayen Painkra
|
3305019WL094059
|
Teknarayen Painkra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320030
|
|
Teknarayan Paikra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SHANKARGARH
|
CH-05-019-002-001/258-A
()
|
3305019000NRG24260320242007636
|
26/03/2024
|
Rakhi
|
3305019WL094059
|
Rakhi
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928320064
|
|
Miss. RAKHI GAHARVAR DO HARI RAM GAHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-002-001/261-A
()
|
3305019000NRG24260320242007638
|
26/03/2024
|
MURSH paikra
|
3305019WL094059
|
MURSH paikra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320050
|
|
MURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-002-001/262
()
|
3305019000NRG24260320242007639
|
26/03/2024
|
Jeera Toppo
|
3305019WL094059
|
Jeera Toppo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320066
|
|
JEERA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-002-001/266
()
|
3305019000NRG24260320242007641
|
26/03/2024
|
jaldhar Kashi
|
3305019WL094059
|
jaldhar Kashi
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320039
|
|
Mr. JALDHAR KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHANKARGARH
|
CH-05-019-002-001/274
()
|
3305019000NRG24260320242007645
|
26/03/2024
|
Ratni
|
3305019WL094059
|
Ratni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319997
|
|
RATNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-002-001/275
()
|
3305019000NRG24260320242007646
|
26/03/2024
|
sundari
|
3305019WL094059
|
sundari
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928320002
|
|
SUNDARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-002-001/277
()
|
3305019000NRG24260320242007648
|
26/03/2024
|
Dhankuwari Paikra
|
3305019WL094059
|
Dhankuwari Paikra
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320041
|
|
DHANKUWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-002-001/278
()
|
3305019000NRG24260320242007650
|
26/03/2024
|
Manmohan Ram Paikra
|
3305019WL094059
|
Manmohan Ram Paikra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320029
|
|
Mr. MANMOHAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHANKARGARH
|
CH-05-019-002-001/28
()
|
3305019000NRG24260320242007651
|
26/03/2024
|
Sukhani
|
3305019WL094059
|
Sukhani
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320063
|
|
SUKHMANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-002-001/280
()
|
3305019000NRG24260320242007652
|
26/03/2024
|
Prabhawati
|
3305019WL094059
|
Prabhawati
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320028
|
|
PRABHAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-002-001/29
()
|
3305019000NRG24260320242007655
|
26/03/2024
|
Jagdev Kujur
|
3305019WL094059
|
Jagdev Kujur
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320047
|
|
JAGDEV KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-002-001/292
()
|
3305019000NRG24260320242007657
|
26/03/2024
|
Sushil Kumar
|
3305019WL094059
|
Sushil Kumar
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320034
|
|
SUSHIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-002-001/293
()
|
3305019000NRG24260320242007658
|
26/03/2024
|
Pushni
|
3305019WL094059
|
Pushni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320018
|
|
PUSNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-002-001/295
()
|
3305019000NRG24260320242007659
|
26/03/2024
|
gendo
|
3305019WL094059
|
gendo
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320014
|
|
GENDO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-002-001/305
()
|
3305019000NRG24260320242007660
|
26/03/2024
|
SITAMUNI
|
3305019WL094059
|
SITAMUNI
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320021
|
|
SITA MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-002-001/313
()
|
3305019000NRG24260320242007661
|
26/03/2024
|
Anita
|
3305019WL094059
|
Anita
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320032
|
|
ANITA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-002-001/41
()
|
3305019000NRG24260320242007662
|
26/03/2024
|
Rijhani
|
3305019WL094059
|
Rijhani
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319992
|
|
RIJHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-002-001/42
()
|
3305019000NRG24260320242007663
|
26/03/2024
|
Kunvar Toppo
|
3305019WL094059
|
Kunvar Toppo
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320007
|
|
Mr. KUNVAR TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
92
|
SHANKARGARH
|
CH-05-019-002-001/42
()
|
3305019000NRG24260320242007664
|
26/03/2024
|
sanjho
|
3305019WL094059
|
sanjho
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320068
|
|
Mrs. SANJHO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHANKARGARH
|
CH-05-019-002-001/45-A
()
|
3305019000NRG24260320242007665
|
26/03/2024
|
Bihari Kujur
|
3305019WL094059
|
Bihari Kujur
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320023
|
|
BIHARI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-002-001/45-B
()
|
3305019000NRG24260320242007666
|
26/03/2024
|
Pratima
|
3305019WL094059
|
Pratima
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320006
|
|
Miss. PRTIMA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHANKARGARH
|
CH-05-019-002-001/46-A
()
|
3305019000NRG24260320242007667
|
26/03/2024
|
Chaitmani Paikra
|
3305019WL094059
|
Chaitmani Paikra
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320040
|
|
Mrs. CHAITI MANI PAIKRA WO SUKHRAM PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-002-001/47
()
|
3305019000NRG24260320242007668
|
26/03/2024
|
Rampati Agariya
|
3305019WL094059
|
Rampati Agariya
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319987
|
|
Mrs. RAMPATI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHANKARGARH
|
CH-05-019-002-001/47-A
()
|
3305019000NRG24260320242007669
|
26/03/2024
|
Manita
|
3305019WL094059
|
Manita
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319995
|
|
Miss. MANITA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHANKARGARH
|
CH-05-019-002-001/48-A
()
|
3305019000NRG24260320242007670
|
26/03/2024
|
Panpati Sonwani
|
3305019WL094059
|
Panpati Sonwani
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320062
|
|
PANPATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-002-001/48-B
()
|
3305019000NRG24260320242007671
|
26/03/2024
|
Sohanlal
|
3305019WL094059
|
Sohanlal
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320010
|
|
SOHAN LAL SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-002-001/49
()
|
3305019000NRG24260320242007672
|
26/03/2024
|
Ratni Bakhala
|
3305019WL094059
|
Ratni Bakhala
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320033
|
|
RATANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-002-001/53
()
|
3305019000NRG24260320242007673
|
26/03/2024
|
Jogani
|
3305019WL094059
|
Jogani
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320011
|
|
Mrs. JOGANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHANKARGARH
|
CH-05-019-002-001/56-A
()
|
3305019000NRG24260320242007676
|
26/03/2024
|
Suresh
|
3305019WL094059
|
Suresh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320069
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-002-001/57-A
()
|
3305019000NRG24260320242007678
|
26/03/2024
|
SANI
|
3305019WL094059
|
SANI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320051
|
|
Mr. SHANI PAIKRA SO RAMNATH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-002-001/6
()
|
3305019000NRG24260320242007682
|
26/03/2024
|
Garju
|
3305019WL094059
|
Garju
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319991
|
|
GARJU HASDAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-002-001/63-A
()
|
3305019000NRG24260320242007683
|
26/03/2024
|
SEVANTI PAIKRA
|
3305019WL094059
|
SEVANTI PAIKRA
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320012
|
|
SEVANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-002-001/63-B
()
|
3305019000NRG24260320242007685
|
26/03/2024
|
Savita paikra
|
3305019WL094059
|
Savita paikra
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320067
|
|
Mr. SAVITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHANKARGARH
|
CH-05-019-002-001/66-A
()
|
3305019000NRG24260320242007687
|
26/03/2024
|
Bhola
|
3305019WL094059
|
Bhola
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319988
|
|
Mr. BHOLA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHANKARGARH
|
CH-05-019-002-001/66-A
()
|
3305019000NRG24260320242007688
|
26/03/2024
|
Tilso
|
3305019WL094059
|
Tilso
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320001
|
|
Miss. TILASO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHANKARGARH
|
CH-05-019-002-001/76-A
()
|
3305019000NRG24260320242007693
|
26/03/2024
|
fulmaniya
|
3305019WL094059
|
fulmaniya
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320042
|
|
FULAMANIYA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-002-001/76-A
()
|
3305019000NRG24260320242007692
|
26/03/2024
|
mandeep
|
3305019WL094059
|
mandeep
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928320037
|
|
Mr. MANDIP KUAMR PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHANKARGARH
|
CH-05-019-002-001/77
()
|
3305019000NRG24260320242007694
|
26/03/2024
|
Ramdev Paikra
|
3305019WL094059
|
Ramdev Paikra
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320038
|
|
RAMDEW PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-002-001/81
()
|
3305019000NRG24260320242007698
|
26/03/2024
|
Kankhu
|
3305019WL094059
|
Kankhu
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928319990
|
|
KANKHU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-002-001/90
()
|
3305019000NRG24260320242007699
|
26/03/2024
|
Thumka
|
3305019WL094059
|
Thumka
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320024
|
|
DUMKA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-002-001/91
()
|
3305019000NRG24260320242007700
|
26/03/2024
|
Shriram Kujur
|
3305019WL094059
|
Shriram Kujur
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928320027
|
|
SHRIRAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-05-019-002-001/92
()
|
3305019000NRG24260320242007701
|
26/03/2024
|
Mangalsai
|
3305019WL094059
|
Mangalsai
|
00354
|
PUNB0732100
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2928320036
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
116
|
SHANKARGARH
|
CH-05-019-002-001/188-B
()
|
3305019000NRG24260320242007600
|
26/03/2024
|
Premlata Tiwari
|
3305019WL094059
|
Premlata Tiwari
|
00415
|
SBIN0003855
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928319954
|
|
MISS PREM LATA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHANKARGARH
|
CH-05-019-002-001/199-A
()
|
3305019000NRG24260320242007611
|
26/03/2024
|
Shila
|
3305019WL094059
|
Shila
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319981
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHANKARGARH
|
CH-05-019-002-001/224-A
()
|
3305019000NRG24260320242007628
|
26/03/2024
|
lilawati
|
3305019WL094059
|
lilawati
|
00415
|
SBIN0003855
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928319960
|
|
LILAVATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-002-001/57
()
|
3305019000NRG24260320242007677
|
26/03/2024
|
jagmaniya Paikra
|
3305019WL094059
|
jagmaniya Paikra
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319961
|
|
JAGMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHANKARGARH
|
CH-05-019-002-001/64-A
()
|
3305019000NRG24260320242007686
|
26/03/2024
|
Kumari Anjila
|
3305019WL094059
|
Kumari Anjila
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319957
|
|
ANJILA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-002-001/99-B
()
|
3305019000NRG24260320242007709
|
26/03/2024
|
Taravati Yadav
|
3305019WL094059
|
Taravati Yadav
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319959
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
122
|
SHANKARGARH
|
CH-05-019-002-001/180-A
()
|
3305019000NRG24260320242007593
|
26/03/2024
|
Mukesh Singh
|
3305019WL094059
|
Mukesh Singh
|
00415
|
SBIN0005905
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319953
|
|
Mr. MUKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
123
|
SHANKARGARH
|
CH-05-019-002-001/101
()
|
3305019000NRG24260320242007568
|
26/03/2024
|
Nila Say Paikra
|
3305019WL094059
|
Nila Say Paikra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319972
|
|
Mr. NILA SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SHANKARGARH
|
CH-05-019-002-001/120-C
()
|
3305019000NRG24260320242007583
|
26/03/2024
|
Upendra Kumar
|
3305019WL094059
|
Upendra Kumar
|
00415
|
SBIN0018774
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2928319982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SHANKARGARH
|
CH-05-019-002-001/193-A
()
|
3305019000NRG24260320242007606
|
26/03/2024
|
Savita Paikra
|
3305019WL094059
|
Savita Paikra
|
00415
|
SBIN0018774
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319958
|
|
MRS SAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHANKARGARH
|
CH-05-019-002-001/210-A
()
|
3305019000NRG24260320242007620
|
26/03/2024
|
Jaganti Paikra
|
3305019WL094059
|
Jaganti Paikra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319955
|
|
JAGANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-002-001/211-A
()
|
3305019000NRG24260320242007622
|
26/03/2024
|
Akhlesh Kumar Paikra
|
3305019WL094059
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319980
|
|
AKHLESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-002-001/271
()
|
3305019000NRG24260320242007644
|
26/03/2024
|
Sheela Paikra
|
3305019WL094059
|
Sheela Paikra
|
00415
|
SBIN0018774
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319956
|
|
SHEELA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
129
|
SHANKARGARH
|
CH-05-019-002-001/68-A
()
|
3305019000NRG24260320242007689
|
26/03/2024
|
Meera
|
3305019WL094059
|
Meera
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928319949
|
|
Miss. MEERA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-002-001/97-A
()
|
3305019000NRG24260320242007708
|
26/03/2024
|
Rimcho Bakhla
|
3305019WL094059
|
Rimcho Bakhla
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928319948
|
|
RIMCHO BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79640
|
79640
|
|
|
|
|
|
|
|