|
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-05-019-017-002/100
()
|
3305019000NRG24060320241892455
|
06/03/2024
|
Himana
|
3305019WL086450
|
Himana
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001349
|
|
HIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/113
()
|
3305019000NRG24060320241892461
|
06/03/2024
|
Merishrojani
|
3305019WL086450
|
Merishrojani
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001433
|
|
Mrs. MARY SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/116
()
|
3305019000NRG24060320241892462
|
06/03/2024
|
Kaleshwari
|
3305019WL086450
|
Kaleshwari
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001366
|
|
KALESHWARI HATHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/120
()
|
3305019000NRG24060320241892466
|
06/03/2024
|
Krishna
|
3305019WL086450
|
Krishna
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2923001357
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/166
()
|
3305019000NRG24060320241892469
|
06/03/2024
|
Arpit Menj
|
3305019WL086450
|
Arpit Menj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001345
|
|
Mr. ARPIT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/2
()
|
3305019000NRG24060320241892471
|
06/03/2024
|
Fulmait Singh
|
3305019WL086450
|
Fulmait Singh
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2923001414
|
|
Mrs. FULMAIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/253
()
|
3305019000NRG24060320241892474
|
06/03/2024
|
Ganesh
|
3305019WL086450
|
Ganesh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001374
|
|
GANESH TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/255-A
()
|
3305019000NRG24060320241892475
|
06/03/2024
|
Sunil Paikra
|
3305019WL086450
|
Sunil Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001344
|
|
MR SUNIL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/266
()
|
3305019000NRG24060320241892480
|
06/03/2024
|
Sarhu
|
3305019WL086450
|
Sarhu
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001432
|
|
Mr. SARAHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/270
()
|
3305019000NRG24060320241892481
|
06/03/2024
|
Ramchandr
|
3305019WL086450
|
Ramchandr
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001352
|
|
Mr. RAMCHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/271
()
|
3305019000NRG24060320241892482
|
06/03/2024
|
Anupa Paikra
|
3305019WL086450
|
Anupa Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001367
|
|
Miss. ANUPA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/272
()
|
3305019000NRG24060320241892483
|
06/03/2024
|
Nisha Paikra
|
3305019WL086450
|
Nisha Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001411
|
|
NISHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/279
()
|
3305019000NRG24060320241892485
|
06/03/2024
|
Rabindar
|
3305019WL086450
|
Rabindar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001421
|
|
Mr. RAVINDRA NATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/282
()
|
3305019000NRG24060320241892487
|
06/03/2024
|
Pusain
|
3305019WL086450
|
Pusain
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001436
|
|
Ms. DUSSAIN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/286
()
|
3305019000NRG24060320241892488
|
06/03/2024
|
Kukhain Singh
|
3305019WL086450
|
Kukhain Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001343
|
|
Mrs. KUKHAIN SINGH KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-002/288-A
()
|
3305019000NRG24060320241892489
|
06/03/2024
|
Abhay Singh
|
3305019WL086450
|
Abhay Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001412
|
|
Mr. ABHAY SINGH SO KANCHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-017-002/3
()
|
3305019000NRG24060320241892492
|
06/03/2024
|
Baleshwar Singh
|
3305019WL086450
|
Baleshwar Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001371
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-002/321
()
|
3305019000NRG24060320241892493
|
06/03/2024
|
Kaleshwar
|
3305019WL086450
|
Kaleshwar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001360
|
|
KALESHVAR RAM TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-017-002/322
()
|
3305019000NRG24060320241892495
|
06/03/2024
|
Ramjit
|
3305019WL086450
|
Ramjit
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001353
|
|
RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-002/332
()
|
3305019000NRG24060320241892497
|
06/03/2024
|
guniya
|
3305019WL086450
|
guniya
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001393
|
|
Mrs. GUNIYA WO MAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-002/332
()
|
3305019000NRG24060320241892496
|
06/03/2024
|
Mansai
|
3305019WL086450
|
Mansai
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001410
|
|
MANSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-017-002/333
()
|
3305019000NRG24060320241892498
|
06/03/2024
|
Ghurani Minj
|
3305019WL086450
|
Ghurani Minj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001368
|
|
Mrs. GHURANI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-017-002/349-A
()
|
3305019000NRG24060320241892499
|
06/03/2024
|
Rajendar Kumar Paikra
|
3305019WL086450
|
Rajendar Kumar Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001358
|
|
RAJENDRA KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-017-002/353-A
()
|
3305019000NRG24060320241892501
|
06/03/2024
|
Manoj Kumar
|
3305019WL086450
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001365
|
|
Master MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-017-002/371
()
|
3305019000NRG24060320241892503
|
06/03/2024
|
Mina devi
|
3305019WL086450
|
Mina devi
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001377
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-017-002/372
()
|
3305019000NRG24060320241892504
|
06/03/2024
|
jaisinta
|
3305019WL086450
|
jaisinta
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001437
|
|
Mrs. JASINATA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-017-002/374-B
()
|
3305019000NRG24060320241892505
|
06/03/2024
|
Rajendar Kumar
|
3305019WL086450
|
Rajendar Kumar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001346
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-017-002/379
()
|
3305019000NRG24060320241892507
|
06/03/2024
|
Kameswari
|
3305019WL086450
|
Kameswari
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001405
|
|
Mrs. KAMESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-017-002/386
()
|
3305019000NRG24060320241892510
|
06/03/2024
|
Mangal
|
3305019WL086450
|
Mangal
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001354
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-017-002/440-A
()
|
3305019000NRG24060320241892514
|
06/03/2024
|
Vinita
|
3305019WL086450
|
Vinita
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001401
|
|
Mrs. VINITA TIRKEY W/O RAMESH KUMAR TI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-017-002/463
()
|
3305019000NRG24060320241892517
|
06/03/2024
|
lakheshawar
|
3305019WL086450
|
lakheshawar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001351
|
|
LAKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-017-002/466
()
|
3305019000NRG24060320241892518
|
06/03/2024
|
Jitendra
|
3305019WL086450
|
Jitendra
|
00089
|
CBIN0281580
|
430
|
430
|
Processed
|
13/04/2024
|
|
2923001372
|
|
Mr. JITENDRA KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-017-002/467
()
|
3305019000NRG24060320241892520
|
06/03/2024
|
Susma Tirkey
|
3305019WL086450
|
Susma Tirkey
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001420
|
|
Miss. SUSMA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-017-002/470-A
()
|
3305019000NRG24060320241892522
|
06/03/2024
|
Tarun
|
3305019WL086450
|
Tarun
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001363
|
|
Mr. TARUN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-017-002/473
()
|
3305019000NRG24060320241892523
|
06/03/2024
|
Sukanti
|
3305019WL086450
|
Sukanti
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001400
|
|
MRS SUKANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARGARH
|
CH-05-019-017-002/476-A
()
|
3305019000NRG24060320241892524
|
06/03/2024
|
Satendra
|
3305019WL086450
|
Satendra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001350
|
|
Mr. SATENDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-017-002/481
()
|
3305019000NRG24060320241892526
|
06/03/2024
|
Pradip
|
3305019WL086450
|
Pradip
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001361
|
|
PRADIP KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-017-002/482
()
|
3305019000NRG24060320241892527
|
06/03/2024
|
Bhagawat
|
3305019WL086450
|
Bhagawat
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001359
|
|
Mr. BHAGWAT SINGH S/O RAJ KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-017-002/486
()
|
3305019000NRG24060320241892529
|
06/03/2024
|
Sokdo
|
3305019WL086450
|
Sokdo
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001418
|
|
SOKADO URAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-017-002/488
()
|
3305019000NRG24060320241892530
|
06/03/2024
|
Amarsai
|
3305019WL086450
|
Amarsai
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001356
|
|
AMARSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-017-002/489
()
|
3305019000NRG24060320241892532
|
06/03/2024
|
Archna Singh
|
3305019WL086450
|
Archna Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001415
|
|
Mrs. ARCHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-017-002/489
()
|
3305019000NRG24060320241892531
|
06/03/2024
|
Ramesh
|
3305019WL086450
|
Ramesh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001341
|
|
Mr. RAMESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-017-002/492
()
|
3305019000NRG24060320241892533
|
06/03/2024
|
Rahul
|
3305019WL086450
|
Rahul
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001376
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-017-002/504
()
|
3305019000NRG24060320241892535
|
06/03/2024
|
Sahdev
|
3305019WL086450
|
Sahdev
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001347
|
|
Mr. SAHADEO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-017-002/506
()
|
3305019000NRG24060320241892536
|
06/03/2024
|
Prem parmanad
|
3305019WL086450
|
Prem parmanad
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001378
|
|
PREMPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-017-002/546
()
|
3305019000NRG24060320241892538
|
06/03/2024
|
Harischand
|
3305019WL086450
|
Harischand
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001355
|
|
HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-017-002/567
()
|
3305019000NRG24060320241892540
|
06/03/2024
|
Puspa
|
3305019WL086450
|
Puspa
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001403
|
|
Mrs. PUSPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-017-002/568-A
()
|
3305019000NRG24060320241892541
|
06/03/2024
|
Manmati
|
3305019WL086450
|
Manmati
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001362
|
|
Mrs. MANMATI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHANKARGARH
|
CH-05-019-017-002/80
()
|
3305019000NRG24060320241892545
|
06/03/2024
|
Chikna
|
3305019WL086450
|
Chikna
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001379
|
|
Mr. CHIKUWA RAM S/O SADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-017-002/82
()
|
3305019000NRG24060320241892546
|
06/03/2024
|
Somaru
|
3305019WL086450
|
Somaru
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001435
|
|
Mr. SOMARU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-017-002/88
()
|
3305019000NRG24060320241892548
|
06/03/2024
|
Dashari
|
3305019WL086450
|
Dashari
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001380
|
|
DASHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-017-002/89
()
|
3305019000NRG24060320241892549
|
06/03/2024
|
Siril
|
3305019WL086450
|
Siril
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001438
|
|
SIRIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-017-002/90-B
()
|
3305019000NRG24060320241892550
|
06/03/2024
|
Sandip Kujur
|
3305019WL086450
|
Sandip Kujur
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001416
|
|
Mr. SANDIP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-017-002/93
()
|
3305019000NRG24060320241892551
|
06/03/2024
|
Sukhana
|
3305019WL086450
|
Sukhana
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001342
|
|
SUKHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-017-002/96
()
|
3305019000NRG24060320241892552
|
06/03/2024
|
Chhotelal
|
3305019WL086450
|
Chhotelal
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001348
|
|
Mr. CHOTE RAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-017-002/98
()
|
3305019000NRG24060320241892553
|
06/03/2024
|
Navalsai
|
3305019WL086450
|
Navalsai
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001434
|
|
Mr. NAWAL RAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHANKARGARH
|
CH-05-019-017-002/99
()
|
3305019000NRG24060320241892555
|
06/03/2024
|
Balwant Minj
|
3305019WL086450
|
Balwant Minj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001373
|
|
Mr. BALVANT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-017-002/99
()
|
3305019000NRG24060320241892554
|
06/03/2024
|
Marha
|
3305019WL086450
|
Marha
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001431
|
|
Mr. MARHA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHANKARGARH
|
CH-27-019-046-002/512-A
()
|
3305019000NRG24060320241892556
|
06/03/2024
|
Sumit singh
|
3305019WL086450
|
Sumit singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001370
|
|
Mrs. SUMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85785
|
85785
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-017-002/393-A
()
|
3305019000NRG24060320241892511
|
06/03/2024
|
Sandip Kumar Mar
|
3305019WL086450
|
Sandip Kumar Mar
|
00093
|
CRGB0006039
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001423
|
|
Mr. SANDIP KUMAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-017-002/403-A
()
|
3305019000NRG24060320241892512
|
06/03/2024
|
Lalmait Bunkar
|
3305019WL086450
|
Lalmait Bunkar
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001419
|
|
Mrs. LALMAET BUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-017-002/441
()
|
3305019000NRG24060320241892516
|
06/03/2024
|
Janki Tirki
|
3305019WL086450
|
Janki Tirki
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001417
|
|
Mrs. Janki Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
CH-05-019-017-002/119-A
()
|
3305019000NRG24060320241892465
|
06/03/2024
|
Puja
|
3305019WL086450
|
Puja
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001422
|
|
Mrs. POOJA SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
CH-05-019-017-002/101
()
|
3305019000NRG24060320241892456
|
06/03/2024
|
Bigna
|
3305019WL086450
|
Bigna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001387
|
|
BIGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-017-002/103
()
|
3305019000NRG24060320241892457
|
06/03/2024
|
parsu
|
3305019WL086450
|
parsu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001383
|
|
PARSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-017-002/109
()
|
3305019000NRG24060320241892458
|
06/03/2024
|
Sundar
|
3305019WL086450
|
Sundar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001382
|
|
SUNDAR BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-017-002/112
()
|
3305019000NRG24060320241892460
|
06/03/2024
|
bhinsari
|
3305019WL086450
|
bhinsari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001396
|
|
BHINSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-017-002/121
()
|
3305019000NRG24060320241892467
|
06/03/2024
|
ranibai
|
3305019WL086450
|
ranibai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001402
|
|
Mrs. RANI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-017-002/122
()
|
3305019000NRG24060320241892468
|
06/03/2024
|
Ignasiyus
|
3305019WL086450
|
Ignasiyus
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2923001386
|
|
Mr. IGNASIUS KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHANKARGARH
|
CH-05-019-017-002/167
()
|
3305019000NRG24060320241892470
|
06/03/2024
|
Shankar
|
3305019WL086450
|
Shankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001388
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-017-002/261
()
|
3305019000NRG24060320241892478
|
06/03/2024
|
birsay
|
3305019WL086450
|
birsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001391
|
|
VIRSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-017-002/277
()
|
3305019000NRG24060320241892484
|
06/03/2024
|
Mitkumar
|
3305019WL086450
|
Mitkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001381
|
|
MR NIT KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKARGARH
|
CH-05-019-017-002/279
()
|
3305019000NRG24060320241892486
|
06/03/2024
|
mankumari
|
3305019WL086450
|
mankumari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001408
|
|
Mrs. MANKUWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-017-002/289-A
()
|
3305019000NRG24060320241892490
|
06/03/2024
|
Dinesh
|
3305019WL086450
|
Dinesh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001395
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-017-002/352
()
|
3305019000NRG24060320241892500
|
06/03/2024
|
Mithala
|
3305019WL086450
|
Mithala
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001399
|
|
Mrs. MITHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-05-019-017-002/362
()
|
3305019000NRG24060320241892502
|
06/03/2024
|
ndheswar
|
3305019WL086450
|
ndheswar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001385
|
|
BINDESVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-017-002/375
()
|
3305019000NRG24060320241892506
|
06/03/2024
|
Sulochni
|
3305019WL086450
|
Sulochni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001404
|
|
Mrs. Silochni Baragah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-017-002/383
()
|
3305019000NRG24060320241892508
|
06/03/2024
|
Mahendi
|
3305019WL086450
|
Mahendi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001392
|
|
MAHENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-017-002/384
()
|
3305019000NRG24060320241892509
|
06/03/2024
|
Sanjay
|
3305019WL086450
|
Sanjay
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923001390
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-017-002/441
()
|
3305019000NRG24060320241892515
|
06/03/2024
|
Vishwanath
|
3305019WL086450
|
Vishwanath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001397
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-017-002/467
()
|
3305019000NRG24060320241892519
|
06/03/2024
|
Paltu
|
3305019WL086450
|
Paltu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001398
|
|
PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-017-002/468
()
|
3305019000NRG24060320241892521
|
06/03/2024
|
Teknarayan
|
3305019WL086450
|
Teknarayan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001389
|
|
Mr. TEKNARAYAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHANKARGARH
|
CH-05-019-017-002/479
()
|
3305019000NRG24060320241892525
|
06/03/2024
|
Sita
|
3305019WL086450
|
Sita
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001407
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-017-002/485
()
|
3305019000NRG24060320241892528
|
06/03/2024
|
pramjit
|
3305019WL086450
|
pramjit
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001394
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-017-002/492
()
|
3305019000NRG24060320241892534
|
06/03/2024
|
Kaleshwari
|
3305019WL086450
|
Kaleshwari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001406
|
|
Mrs. KALESHWARI W/O-RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-017-002/526
()
|
3305019000NRG24060320241892537
|
06/03/2024
|
Raadha
|
3305019WL086450
|
Raadha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001375
|
|
Mrs. RADHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHANKARGARH
|
CH-05-019-017-002/572
()
|
3305019000NRG24060320241892542
|
06/03/2024
|
dillraj
|
3305019WL086450
|
dillraj
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001384
|
|
Mr. DILRAJ LAKDA S/O MOHARSAY LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-017-002/572
()
|
3305019000NRG24060320241892543
|
06/03/2024
|
sumitra
|
3305019WL086450
|
sumitra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001409
|
|
SUMNRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35045
|
35045
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-017-002/118
()
|
3305019000NRG24060320241892464
|
06/03/2024
|
Rajkumar
|
3305019WL086450
|
Rajkumar
|
00415
|
SBIN0003855
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2923001364
|
|
RAJKUMAR MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-017-002/289-B
()
|
3305019000NRG24060320241892491
|
06/03/2024
|
Kamlesh Bunkar
|
3305019WL086450
|
Kamlesh Bunkar
|
00415
|
SBIN0003855
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2923001413
|
|
KAMLESH BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
CH-05-019-017-002/110-B
()
|
3305019000NRG24060320241892459
|
06/03/2024
|
Pritam singh
|
3305019WL086450
|
Pritam singh
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001369
|
|
Master PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
92
|
SHANKARGARH
|
CH-05-019-017-002/116-A
()
|
3305019000NRG24060320241892463
|
06/03/2024
|
Kalchi Korwa
|
3305019WL086450
|
Kalchi Korwa
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001425
|
|
KALCHI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-017-002/258-A
()
|
3305019000NRG24060320241892477
|
06/03/2024
|
Sumitra
|
3305019WL086450
|
Sumitra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001426
|
|
Miss. SUMITRA SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHANKARGARH
|
CH-05-019-017-002/258-A
()
|
3305019000NRG24060320241892476
|
06/03/2024
|
Vishwanath Singh
|
3305019WL086450
|
Vishwanath Singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001427
|
|
VISHWANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-017-002/261-A
()
|
3305019000NRG24060320241892479
|
06/03/2024
|
Jayni
|
3305019WL086450
|
Jayni
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001430
|
|
JAMNI MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-017-002/321
()
|
3305019000NRG24060320241892494
|
06/03/2024
|
Sumiksha
|
3305019WL086450
|
Sumiksha
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001428
|
|
SUMIKSHA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-05-019-017-002/403-B
()
|
3305019000NRG24060320241892513
|
06/03/2024
|
Uday Prakash
|
3305019WL086450
|
Uday Prakash
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923001429
|
|
UDAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-017-002/585-A
()
|
3305019000NRG24060320241892544
|
06/03/2024
|
Jitendra Say
|
3305019WL086450
|
Jitendra Say
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923001424
|
|
JITENDRA SAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140395
|
140395
|
|
|
|
|
|
|
|