|
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-05-019-022-001/103
()
|
3305019000NRG24200620230777215
|
20/06/2023
|
jugani
|
3305019WL028507
|
jugani
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389637
|
|
Miss. JUGNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/124
()
|
3305019000NRG24200620230777225
|
20/06/2023
|
Chandarpal
|
3305019WL028507
|
Chandarpal
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440389636
|
|
Mr. CHANDRAPAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/148
()
|
3305019000NRG24200620230777236
|
20/06/2023
|
suman paikra
|
3305019WL028507
|
suman paikra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389638
|
|
Master SUMAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/31
()
|
3305019000NRG24200620230777260
|
20/06/2023
|
syamkishor
|
3305019WL028507
|
syamkishor
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389639
|
|
Mr. SYAMKISHORE MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/386
()
|
3305019000NRG24200620230777277
|
20/06/2023
|
Lakhan
|
3305019WL028507
|
Lakhan
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389627
|
|
LAKHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24200620230777288
|
20/06/2023
|
sima
|
3305019WL028507
|
sima
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389628
|
|
Mrs. SEEMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/438
()
|
3305019000NRG24200620230777296
|
20/06/2023
|
uleswari
|
3305019WL028507
|
uleswari
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389640
|
|
ULESHVARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/123
()
|
3305019000NRG24200620230777223
|
20/06/2023
|
babunath
|
3305019WL028507
|
babunath
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389641
|
|
Mr. BABUNATH SO FAGUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/339
()
|
3305019000NRG24200620230777264
|
20/06/2023
|
Kuwarsay Paikra
|
3305019WL028507
|
Kuwarsay Paikra
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389744
|
|
Mr. KUWARSAY PAIKRA SO SUDHRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/364
()
|
3305019000NRG24200620230777276
|
20/06/2023
|
Jivanti
|
3305019WL028507
|
Jivanti
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389742
|
|
JIWANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/405-A
()
|
3305019000NRG24200620230777282
|
20/06/2023
|
Beena Paikra
|
3305019WL028507
|
Beena Paikra
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389743
|
|
Mrs. BINA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/104
()
|
3305019000NRG24200620230777216
|
20/06/2023
|
nawaro
|
3305019WL028507
|
nawaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389729
|
|
NARO PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/104-B
()
|
3305019000NRG24200620230777217
|
20/06/2023
|
Phulsay pahadi Korawa
|
3305019WL028507
|
Phulsay pahadi Korawa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389728
|
|
FULSAY PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/108
()
|
3305019000NRG24200620230777219
|
20/06/2023
|
Asmati
|
3305019WL028507
|
Asmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389661
|
|
ASMATI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/108
()
|
3305019000NRG24200620230777218
|
20/06/2023
|
Kapil Dev
|
3305019WL028507
|
Kapil Dev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389662
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/113
()
|
3305019000NRG24200620230777221
|
20/06/2023
|
Hirapaiti
|
3305019WL028507
|
Hirapaiti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389653
|
|
HIRAPATI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/113
()
|
3305019000NRG24200620230777220
|
20/06/2023
|
Manrkhan
|
3305019WL028507
|
Manrkhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389652
|
|
Mr. MANRAKHAN DIH KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/119
()
|
3305019000NRG24200620230777222
|
20/06/2023
|
Chaitu
|
3305019WL028507
|
Chaitu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389704
|
|
CHAITU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/123
()
|
3305019000NRG24200620230777224
|
20/06/2023
|
paoti bai
|
3305019WL028507
|
paoti bai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389721
|
|
PATO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-022-001/124
()
|
3305019000NRG24200620230777226
|
20/06/2023
|
Daldali
|
3305019WL028507
|
Daldali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389713
|
|
Mrs. DANDLI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-022-001/128
()
|
3305019000NRG24200620230777229
|
20/06/2023
|
kumhari
|
3305019WL028507
|
kumhari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389665
|
|
Mrs. KUMARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24200620230777230
|
20/06/2023
|
Gondaro
|
3305019WL028507
|
Gondaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389678
|
|
GODO DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24200620230777231
|
20/06/2023
|
Jhokaro
|
3305019WL028507
|
Jhokaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389679
|
|
JHOKARO DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-022-001/133
()
|
3305019000NRG24200620230777232
|
20/06/2023
|
Beyasi
|
3305019WL028507
|
Beyasi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440389684
|
|
Vyasi Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHANKARGARH
|
CH-05-019-022-001/136
()
|
3305019000NRG24200620230777234
|
20/06/2023
|
Mugul
|
3305019WL028507
|
Mugul
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389686
|
|
Mr. MUGUL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-022-001/141
()
|
3305019000NRG24200620230777235
|
20/06/2023
|
Bitlang
|
3305019WL028507
|
Bitlang
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389642
|
|
Mrs. BITLANG PAIKRA WO BHENDHO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24200620230777238
|
20/06/2023
|
Durga
|
3305019WL028507
|
Durga
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389689
|
|
DURAGI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24200620230777237
|
20/06/2023
|
Haran
|
3305019WL028507
|
Haran
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389650
|
|
Mr. HIRAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-022-001/18
()
|
3305019000NRG24200620230777239
|
20/06/2023
|
Kalawati
|
3305019WL028507
|
Kalawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389716
|
|
Miss. KALAVATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24200620230777240
|
20/06/2023
|
Jakhu
|
3305019WL028507
|
Jakhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389660
|
|
JAKHU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24200620230777241
|
20/06/2023
|
Muni
|
3305019WL028507
|
Muni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389659
|
|
MISS MUSNI DIH KORVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARGARH
|
CH-05-019-022-001/21
()
|
3305019000NRG24200620230777242
|
20/06/2023
|
Sumitra
|
3305019WL028507
|
Sumitra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440389658
|
|
Mrs. SUMITRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-022-001/219
()
|
3305019000NRG24200620230777244
|
20/06/2023
|
maniyaro
|
3305019WL028507
|
maniyaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389708
|
|
Mrs. SANIYARI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24200620230777245
|
20/06/2023
|
bichanan
|
3305019WL028507
|
bichanan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389685
|
|
MR BICHHNA DIH KORWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24200620230777247
|
20/06/2023
|
Mahesh
|
3305019WL028507
|
Mahesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389648
|
|
MAHESH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24200620230777246
|
20/06/2023
|
Manti
|
3305019WL028507
|
Manti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389681
|
|
MANTI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-022-001/23
()
|
3305019000NRG24200620230777248
|
20/06/2023
|
prem
|
3305019WL028507
|
prem
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389717
|
|
PREM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-022-001/24
()
|
3305019000NRG24200620230777249
|
20/06/2023
|
sukhram
|
3305019WL028507
|
sukhram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389656
|
|
SUKHRAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-022-001/24
()
|
3305019000NRG24200620230777250
|
20/06/2023
|
sulkhani
|
3305019WL028507
|
sulkhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389647
|
|
SULKHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-022-001/24-B
()
|
3305019000NRG24200620230777251
|
20/06/2023
|
nawaro
|
3305019WL028507
|
nawaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389646
|
|
NAVARO BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-022-001/25
()
|
3305019000NRG24200620230777252
|
20/06/2023
|
chehti
|
3305019WL028507
|
chehti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389672
|
|
FARIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-022-001/26
()
|
3305019000NRG24200620230777253
|
20/06/2023
|
kamalsay
|
3305019WL028507
|
kamalsay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3440389720
|
|
KAMALSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-022-001/26
()
|
3305019000NRG24200620230777254
|
20/06/2023
|
raniya
|
3305019WL028507
|
raniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389702
|
|
RUNIYA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-022-001/27
()
|
3305019000NRG24200620230777256
|
20/06/2023
|
chipaiya
|
3305019WL028507
|
chipaiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389730
|
|
MR CHIPAIYA DIH KORWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARGARH
|
CH-05-019-022-001/27
()
|
3305019000NRG24200620230777255
|
20/06/2023
|
ruchi
|
3305019WL028507
|
ruchi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389731
|
|
RUCHI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-022-001/30
()
|
3305019000NRG24200620230777257
|
20/06/2023
|
Dondro
|
3305019WL028507
|
Dondro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389719
|
|
DONDARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24200620230777258
|
20/06/2023
|
Khulu
|
3305019WL028507
|
Khulu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389649
|
|
KHULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-022-001/31
()
|
3305019000NRG24200620230777261
|
20/06/2023
|
parwati
|
3305019WL028507
|
parwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389695
|
|
Mrs. PARVATI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHANKARGARH
|
CH-05-019-022-001/32
()
|
3305019000NRG24200620230777263
|
20/06/2023
|
shanti
|
3305019WL028507
|
shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389692
|
|
Mrs. SHANTI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-022-001/32
()
|
3305019000NRG24200620230777262
|
20/06/2023
|
sunita
|
3305019WL028507
|
sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389693
|
|
Miss. SUNITA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-022-001/347
()
|
3305019000NRG24200620230777266
|
20/06/2023
|
Parmila
|
3305019WL028507
|
Parmila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389654
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-022-001/353
()
|
3305019000NRG24200620230777267
|
20/06/2023
|
Lothe
|
3305019WL028507
|
Lothe
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389737
|
|
LOTHE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-022-001/354
()
|
3305019000NRG24200620230777270
|
20/06/2023
|
Devchand
|
3305019WL028507
|
Devchand
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389718
|
|
DEVCHAND PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-022-001/355
()
|
3305019000NRG24200620230777271
|
20/06/2023
|
sandeep
|
3305019WL028507
|
sandeep
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389673
|
|
SANDIP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-022-001/356
()
|
3305019000NRG24200620230777274
|
20/06/2023
|
dhaneshwari
|
3305019WL028507
|
dhaneshwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389675
|
|
Mrs. DHANESHWARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-022-001/356
()
|
3305019000NRG24200620230777273
|
20/06/2023
|
Dharam
|
3305019WL028507
|
Dharam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389674
|
|
Mr. DHARAM DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHANKARGARH
|
CH-05-019-022-001/364
()
|
3305019000NRG24200620230777275
|
20/06/2023
|
Brijnath
|
3305019WL028507
|
Brijnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389680
|
|
BRUJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-022-001/398
()
|
3305019000NRG24200620230777278
|
20/06/2023
|
Rana
|
3305019WL028507
|
Rana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389709
|
|
Mr. RANA RAM S/O TUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-022-001/402
()
|
3305019000NRG24200620230777279
|
20/06/2023
|
devendra
|
3305019WL028507
|
devendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389645
|
|
DEVENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-022-001/404
()
|
3305019000NRG24200620230777280
|
20/06/2023
|
Ajit
|
3305019WL028507
|
Ajit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389697
|
|
Mr. AJIT PAIKRA S/O MOHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-022-001/404
()
|
3305019000NRG24200620230777281
|
20/06/2023
|
Shidho
|
3305019WL028507
|
Shidho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389696
|
|
SIDHOBAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-022-001/407
()
|
3305019000NRG24200620230777284
|
20/06/2023
|
Chanda
|
3305019WL028507
|
Chanda
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389643
|
|
Mrs. CHANDA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHANKARGARH
|
CH-05-019-022-001/409
()
|
3305019000NRG24200620230777286
|
20/06/2023
|
sitapati
|
3305019WL028507
|
sitapati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389666
|
|
Mrs. SITABAI NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-022-001/409
()
|
3305019000NRG24200620230777285
|
20/06/2023
|
Sunsai
|
3305019WL028507
|
Sunsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389670
|
|
SUNSAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24200620230777287
|
20/06/2023
|
Ramesh
|
3305019WL028507
|
Ramesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389676
|
|
Mr. RAMESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-022-001/42
()
|
3305019000NRG24200620230777289
|
20/06/2023
|
Rmsundar
|
3305019WL028507
|
Rmsundar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389664
|
|
Mr. RAMSUNDAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHANKARGARH
|
CH-05-019-022-001/420
()
|
3305019000NRG24200620230777290
|
20/06/2023
|
Indarsai
|
3305019WL028507
|
Indarsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389687
|
|
Mr. INDARSAY DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHANKARGARH
|
CH-05-019-022-001/429
()
|
3305019000NRG24200620230777291
|
20/06/2023
|
Premlata
|
3305019WL028507
|
Premlata
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389657
|
|
PREMLTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-022-001/43
()
|
3305019000NRG24200620230777292
|
20/06/2023
|
Vishal
|
3305019WL028507
|
Vishal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389671
|
|
VISHAL RAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-022-001/431
()
|
3305019000NRG24200620230777294
|
20/06/2023
|
Jamanti
|
3305019WL028507
|
Jamanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389714
|
|
JAMUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-022-001/431
()
|
3305019000NRG24200620230777293
|
20/06/2023
|
Ram Sunder
|
3305019WL028507
|
Ram Sunder
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389715
|
|
RAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-022-001/438
()
|
3305019000NRG24200620230777295
|
20/06/2023
|
Pawan sai
|
3305019WL028507
|
Pawan sai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389736
|
|
PAVANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-022-001/441
()
|
3305019000NRG24200620230777298
|
20/06/2023
|
Kaleshri
|
3305019WL028507
|
Kaleshri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389701
|
|
KALESHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-022-001/441
()
|
3305019000NRG24200620230777297
|
20/06/2023
|
Rawendra
|
3305019WL028507
|
Rawendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389694
|
|
RAVINDRA RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-022-001/443
()
|
3305019000NRG24200620230777299
|
20/06/2023
|
Ravita
|
3305019WL028507
|
Ravita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389644
|
|
Mrs. RAVITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-05-019-022-001/49-A
()
|
3305019000NRG24200620230777301
|
20/06/2023
|
Bimala Paikra
|
3305019WL028507
|
Bimala Paikra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389739
|
|
BIMALA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-022-001/49-A
()
|
3305019000NRG24200620230777300
|
20/06/2023
|
Mahavir
|
3305019WL028507
|
Mahavir
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389738
|
|
MAHAVIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-022-001/500
()
|
3305019000NRG24200620230777303
|
20/06/2023
|
maniso
|
3305019WL028507
|
maniso
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389723
|
|
MISS MANISHO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKARGARH
|
CH-05-019-022-001/500
()
|
3305019000NRG24200620230777302
|
20/06/2023
|
Puran Ram
|
3305019WL028507
|
Puran Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389722
|
|
PURAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-022-001/505
()
|
3305019000NRG24200620230777304
|
20/06/2023
|
salman
|
3305019WL028507
|
salman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389734
|
|
SALMAN RAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-022-001/53
()
|
3305019000NRG24200620230777306
|
20/06/2023
|
Rajain
|
3305019WL028507
|
Rajain
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389655
|
|
RAJIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-022-001/53
()
|
3305019000NRG24200620230777305
|
20/06/2023
|
Vinod
|
3305019WL028507
|
Vinod
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389682
|
|
VINOD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-022-001/54
()
|
3305019000NRG24200620230777307
|
20/06/2023
|
Anil
|
3305019WL028507
|
Anil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389651
|
|
Mr. ANIL KUMAR PAIKRA S/O MOHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-022-001/54
()
|
3305019000NRG24200620230777308
|
20/06/2023
|
Jamila
|
3305019WL028507
|
Jamila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389707
|
|
Mrs. JAMILA PAIKRA WO ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-022-001/55
()
|
3305019000NRG24200620230777309
|
20/06/2023
|
Madhani
|
3305019WL028507
|
Madhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389698
|
|
MAGHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-022-001/57
()
|
3305019000NRG24200620230777311
|
20/06/2023
|
Dukhai
|
3305019WL028507
|
Dukhai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389735
|
|
Mrs. DUKHAIN BHAGAT WO BHIKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-022-001/58
()
|
3305019000NRG24200620230777313
|
20/06/2023
|
rodhain
|
3305019WL028507
|
rodhain
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389700
|
|
Mrs. ROGHAIN PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHANKARGARH
|
CH-05-019-022-001/58
()
|
3305019000NRG24200620230777312
|
20/06/2023
|
saju
|
3305019WL028507
|
saju
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389699
|
|
SAJU PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-022-001/59
()
|
3305019000NRG24200620230777314
|
20/06/2023
|
Karam
|
3305019WL028507
|
Karam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440389690
|
|
KARMU PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-022-001/59
()
|
3305019000NRG24200620230777315
|
20/06/2023
|
Manmati
|
3305019WL028507
|
Manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389691
|
|
MANMATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-022-001/61
()
|
3305019000NRG24200620230777317
|
20/06/2023
|
Kuwari
|
3305019WL028507
|
Kuwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389703
|
|
KUVARI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-022-001/62
()
|
3305019000NRG24200620230777319
|
20/06/2023
|
Madan
|
3305019WL028507
|
Madan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389711
|
|
MADAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-022-001/62
()
|
3305019000NRG24200620230777320
|
20/06/2023
|
Sivraj
|
3305019WL028507
|
Sivraj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389663
|
|
SHIVRAJ BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-022-001/63
()
|
3305019000NRG24200620230777321
|
20/06/2023
|
Khuleshwari
|
3305019WL028507
|
Khuleshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389732
|
|
KHULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-022-001/64
()
|
3305019000NRG24200620230777323
|
20/06/2023
|
Chuharo
|
3305019WL028507
|
Chuharo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389677
|
|
CHUHARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-022-001/64
()
|
3305019000NRG24200620230777322
|
20/06/2023
|
Sonsai
|
3305019WL028507
|
Sonsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389705
|
|
MR SONSAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKARGARH
|
CH-05-019-022-001/65
()
|
3305019000NRG24200620230777324
|
20/06/2023
|
Dhanrakan
|
3305019WL028507
|
Dhanrakan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389688
|
|
MR DHANRAKHAN DIH KORVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHANKARGARH
|
CH-05-019-022-001/65
()
|
3305019000NRG24200620230777325
|
20/06/2023
|
Kavita
|
3305019WL028507
|
Kavita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389683
|
|
KAVITA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-022-001/67
()
|
3305019000NRG24200620230777328
|
20/06/2023
|
Parbatiya
|
3305019WL028507
|
Parbatiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389712
|
|
PARVATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-022-001/67
()
|
3305019000NRG24200620230777327
|
20/06/2023
|
Rijhana
|
3305019WL028507
|
Rijhana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389706
|
|
Mr. RIJHNA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHANKARGARH
|
CH-05-019-022-001/68
()
|
3305019000NRG24200620230777329
|
20/06/2023
|
Khanij
|
3305019WL028507
|
Khanij
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389668
|
|
MR KHIJAN RAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHANKARGARH
|
CH-05-019-022-001/68
()
|
3305019000NRG24200620230777330
|
20/06/2023
|
Maniyaro
|
3305019WL028507
|
Maniyaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389669
|
|
MAIYARO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-022-001/69
()
|
3305019000NRG24200620230777331
|
20/06/2023
|
Manichar
|
3305019WL028507
|
Manichar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389724
|
|
MANICHARA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-022-001/69
()
|
3305019000NRG24200620230777332
|
20/06/2023
|
Upicha
|
3305019WL028507
|
Upicha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389725
|
|
RUCHIYA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-022-001/690
()
|
3305019000NRG24200620230777333
|
20/06/2023
|
Mangali Paikra
|
3305019WL028507
|
Mangali Paikra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389741
|
|
MANGALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-022-001/70
()
|
3305019000NRG24200620230777334
|
20/06/2023
|
jorage
|
3305019WL028507
|
jorage
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389740
|
|
Mr. JORGE NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHANKARGARH
|
CH-05-019-022-001/72
()
|
3305019000NRG24200620230777335
|
20/06/2023
|
Amali
|
3305019WL028507
|
Amali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389710
|
|
AMALI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-022-001/94
()
|
3305019000NRG24200620230777336
|
20/06/2023
|
Bhukana
|
3305019WL028507
|
Bhukana
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389726
|
|
MR BHUKHNA PAHADI KORWA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHANKARGARH
|
CH-05-019-022-001/94
()
|
3305019000NRG24200620230777337
|
20/06/2023
|
somari
|
3305019WL028507
|
somari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440389727
|
|
Mrs. SOMARI KORVA WO BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-022-003/461
()
|
3305019000NRG24200620230777339
|
20/06/2023
|
Sakunti
|
3305019WL028507
|
Sakunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389733
|
|
SAKUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-022-003/461
()
|
3305019000NRG24200620230777338
|
20/06/2023
|
subhash
|
3305019WL028507
|
subhash
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389667
|
|
Mr. SUBHASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
112
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24200620230777228
|
20/06/2023
|
BHADANI
|
3305019WL028507
|
BHADANI
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389631
|
|
MISS BHADANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24200620230777227
|
20/06/2023
|
satpal
|
3305019WL028507
|
satpal
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389632
|
|
MR SATPAL RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24200620230777259
|
20/06/2023
|
Lalita
|
3305019WL028507
|
Lalita
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389626
|
|
LALITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-022-001/341
()
|
3305019000NRG24200620230777265
|
20/06/2023
|
Shivsankar
|
3305019WL028507
|
Shivsankar
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389629
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHANKARGARH
|
CH-05-019-022-001/355
()
|
3305019000NRG24200620230777272
|
20/06/2023
|
kamli
|
3305019WL028507
|
kamli
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389635
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHANKARGARH
|
CH-05-019-022-001/407
()
|
3305019000NRG24200620230777283
|
20/06/2023
|
Makud
|
3305019WL028507
|
Makud
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389634
|
|
MR MAKUD NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHANKARGARH
|
CH-05-019-022-001/55
()
|
3305019000NRG24200620230777310
|
20/06/2023
|
Akhalesh
|
3305019WL028507
|
Akhalesh
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389630
|
|
MR AKHLESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHANKARGARH
|
CH-05-019-022-001/66
()
|
3305019000NRG24200620230777326
|
20/06/2023
|
Barishnath
|
3305019WL028507
|
Barishnath
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389633
|
|
MR BARISHNATH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
120
|
SHANKARGARH
|
CH-05-019-022-001/21-B
()
|
3305019000NRG24200620230777243
|
20/06/2023
|
sanjit paikra
|
3305019WL028507
|
sanjit paikra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/07/2023
|
|
3440389624
|
|
SANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHANKARGARH
|
CH-05-019-022-001/353
()
|
3305019000NRG24200620230777269
|
20/06/2023
|
bajanti paikra
|
3305019WL028507
|
bajanti paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389622
|
|
BAJANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-022-001/60-A
()
|
3305019000NRG24200620230777316
|
20/06/2023
|
Archana
|
3305019WL028507
|
Archana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389623
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHANKARGARH
|
CH-05-019-022-001/61-A
()
|
3305019000NRG24200620230777318
|
20/06/2023
|
Savitri paikra
|
3305019WL028507
|
Savitri paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440389625
|
|
SAVITRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|