|
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-05-019-038-003/663-A
()
|
3305019000NRG24210120241531782
|
21/01/2024
|
basanti yadav
|
3305019WL069716
|
basanti yadav
|
00048
|
BKID0009381
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185161
|
|
BASANTI YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/418
()
|
3305019000NRG24210120241531578
|
21/01/2024
|
Kumari Anjali
|
3305019WL069716
|
Kumari Anjali
|
00089
|
CBIN0281580
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185214
|
|
Miss. KUMARI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24210120241531592
|
21/01/2024
|
lakhapati
|
3305019WL069716
|
lakhapati
|
00089
|
CBIN0281580
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185204
|
|
KUMARI LAKHPATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/537
()
|
3305019000NRG24210120241531632
|
21/01/2024
|
mira
|
3305019WL069716
|
mira
|
00089
|
CBIN0281580
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185201
|
|
Mrs. MIRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/537
()
|
3305019000NRG24210120241531631
|
21/01/2024
|
sukru
|
3305019WL069716
|
sukru
|
00089
|
CBIN0281580
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185202
|
|
Mr. SUKRU KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/649-A
()
|
3305019000NRG24210120241531760
|
21/01/2024
|
Samsay alam
|
3305019WL069716
|
Samsay alam
|
00089
|
CBIN0281580
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185203
|
|
Samsay Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/740
()
|
3305019000NRG24210120241531847
|
21/01/2024
|
anita
|
3305019WL069716
|
anita
|
00089
|
CBIN0281580
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185215
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24210120241531792
|
21/01/2024
|
Anima Ekka
|
3305019WL069716
|
Anima Ekka
|
00089
|
CBIN0282777
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185212
|
|
Mrs. ANIMA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/713-A
()
|
3305019000NRG24210120241531837
|
21/01/2024
|
Sumanti
|
3305019WL069716
|
Sumanti
|
00089
|
CBIN0284727
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185213
|
|
Miss. KU SUMANTI EKKA .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24210120241531735
|
21/01/2024
|
khushbu
|
3305019WL069716
|
khushbu
|
00093
|
CRGB0000920
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185426
|
|
Miss. KHUSHBOO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24210120241531729
|
21/01/2024
|
rinki
|
3305019WL069716
|
rinki
|
00093
|
CRGB0006039
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185143
|
|
RINKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24210120241531762
|
21/01/2024
|
kaleswari
|
3305019WL069716
|
kaleswari
|
00093
|
CRGB0006039
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185379
|
|
Miss. KALESHWARI DO FITUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24210120241531570
|
21/01/2024
|
aasa
|
3305019WL069716
|
aasa
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185468
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24210120241531569
|
21/01/2024
|
daya ram
|
3305019WL069716
|
daya ram
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185448
|
|
Mr. DAYARAM DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/30
()
|
3305019000NRG24210120241531574
|
21/01/2024
|
sarti
|
3305019WL069716
|
sarti
|
00093
|
CRGB0006041
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185385
|
|
SARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/36-B
()
|
3305019000NRG24210120241531577
|
21/01/2024
|
Anil Kujur
|
3305019WL069716
|
Anil Kujur
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185433
|
|
Mr. ANIL KUMAR SO AYODHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24210120241531580
|
21/01/2024
|
sughain
|
3305019WL069716
|
sughain
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185390
|
|
SUDHNI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24210120241531581
|
21/01/2024
|
kapil
|
3305019WL069716
|
kapil
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185466
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24210120241531582
|
21/01/2024
|
sonam
|
3305019WL069716
|
sonam
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185216
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24210120241531588
|
21/01/2024
|
Biran Ram
|
3305019WL069716
|
Biran Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185427
|
|
VIRAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/51-A
()
|
3305019000NRG24210120241531589
|
21/01/2024
|
Bodro
|
3305019WL069716
|
Bodro
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2141185401
|
|
Mr. BHODRO S/O KHELAN MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24210120241531594
|
21/01/2024
|
jayanti
|
3305019WL069716
|
jayanti
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185399
|
|
GYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24210120241531593
|
21/01/2024
|
vinod
|
3305019WL069716
|
vinod
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185451
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24210120241531597
|
21/01/2024
|
arwind
|
3305019WL069716
|
arwind
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185400
|
|
ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24210120241531599
|
21/01/2024
|
bahadur
|
3305019WL069716
|
bahadur
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185443
|
|
BAHADUR RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24210120241531598
|
21/01/2024
|
champa
|
3305019WL069716
|
champa
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185421
|
|
CHMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/512-C
()
|
3305019000NRG24210120241531601
|
21/01/2024
|
Jirhuliya
|
3305019WL069716
|
Jirhuliya
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185160
|
|
JIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24210120241531602
|
21/01/2024
|
bhuneswar
|
3305019WL069716
|
bhuneswar
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185217
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24210120241531603
|
21/01/2024
|
rajkumari
|
3305019WL069716
|
rajkumari
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185398
|
|
RAJ KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/514-A
()
|
3305019000NRG24210120241531606
|
21/01/2024
|
bimla
|
3305019WL069716
|
bimla
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185422
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/514-A
()
|
3305019000NRG24210120241531605
|
21/01/2024
|
rupchand
|
3305019WL069716
|
rupchand
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185419
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24210120241531607
|
21/01/2024
|
Indrdev
|
3305019WL069716
|
Indrdev
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185375
|
|
INDRADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24210120241531608
|
21/01/2024
|
Parvati
|
3305019WL069716
|
Parvati
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185149
|
|
PARVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24210120241531610
|
21/01/2024
|
sanmatiya yadav
|
3305019WL069716
|
sanmatiya yadav
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185462
|
|
SANMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24210120241531613
|
21/01/2024
|
Saraswati
|
3305019WL069716
|
Saraswati
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185376
|
|
KUMARI SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24210120241531617
|
21/01/2024
|
dhokali
|
3305019WL069716
|
dhokali
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185387
|
|
THOKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/521
()
|
3305019000NRG24210120241531620
|
21/01/2024
|
Khejan
|
3305019WL069716
|
Khejan
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185140
|
|
KHELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24210120241531623
|
21/01/2024
|
mangal
|
3305019WL069716
|
mangal
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185452
|
|
MANGAL SAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24210120241531627
|
21/01/2024
|
mamta
|
3305019WL069716
|
mamta
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185453
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24210120241531626
|
21/01/2024
|
rajesh
|
3305019WL069716
|
rajesh
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185469
|
|
RAJESH SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24210120241531629
|
21/01/2024
|
Kalita
|
3305019WL069716
|
Kalita
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185439
|
|
KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/538-A
()
|
3305019000NRG24210120241531635
|
21/01/2024
|
ganesh
|
3305019WL069716
|
ganesh
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185418
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/542-A
()
|
3305019000NRG24210120241531642
|
21/01/2024
|
Komo Kujur
|
3305019WL069716
|
Komo Kujur
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185416
|
|
Mrs. KOMO W/O ROODNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/55-A
()
|
3305019000NRG24210120241531650
|
21/01/2024
|
Sarwanti
|
3305019WL069716
|
Sarwanti
|
00093
|
CRGB0006041
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2141185159
|
|
SARWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24210120241531653
|
21/01/2024
|
munita
|
3305019WL069716
|
munita
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185384
|
|
MUNITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/550-B
()
|
3305019000NRG24210120241531654
|
21/01/2024
|
Annu
|
3305019WL069716
|
Annu
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185158
|
|
MISS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24210120241531656
|
21/01/2024
|
Mamta
|
3305019WL069716
|
Mamta
|
00093
|
CRGB0006041
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2141185465
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/558
()
|
3305019000NRG24210120241531661
|
21/01/2024
|
Bana
|
3305019WL069716
|
Bana
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185382
|
|
BANA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24210120241531662
|
21/01/2024
|
ramprsad
|
3305019WL069716
|
ramprsad
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185378
|
|
RAMPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24210120241531664
|
21/01/2024
|
Sargu
|
3305019WL069716
|
Sargu
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185424
|
|
SARGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24210120241531665
|
21/01/2024
|
kuhla
|
3305019WL069716
|
kuhla
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185442
|
|
KUHLA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24210120241531672
|
21/01/2024
|
prmod kumar
|
3305019WL069716
|
prmod kumar
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185383
|
|
PARMOD KUMAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24210120241531671
|
21/01/2024
|
sandip
|
3305019WL069716
|
sandip
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185425
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24210120241531676
|
21/01/2024
|
kulchu
|
3305019WL069716
|
kulchu
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185396
|
|
KULCHU DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24210120241531675
|
21/01/2024
|
suilu
|
3305019WL069716
|
suilu
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185397
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/569
()
|
3305019000NRG24210120241531677
|
21/01/2024
|
chuari
|
3305019WL069716
|
chuari
|
00093
|
CRGB0006041
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2141185393
|
|
CHUITHI RUMRUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24210120241531683
|
21/01/2024
|
kavita yadav
|
3305019WL069716
|
kavita yadav
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185145
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24210120241531686
|
21/01/2024
|
mankuwari
|
3305019WL069716
|
mankuwari
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185381
|
|
MANKUWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24210120241531688
|
21/01/2024
|
moharmani
|
3305019WL069716
|
moharmani
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185463
|
|
MOHARMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24210120241531692
|
21/01/2024
|
Devanti
|
3305019WL069716
|
Devanti
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185431
|
|
Ms. DEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24210120241531696
|
21/01/2024
|
omprkash
|
3305019WL069716
|
omprkash
|
00093
|
CRGB0006041
|
824
|
824
|
Processed
|
25/03/2024
|
|
2141185221
|
|
OM PRAKASH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24210120241531699
|
21/01/2024
|
surwo
|
3305019WL069716
|
surwo
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185219
|
|
Mr. SUKHO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24210120241531701
|
21/01/2024
|
Lalkumari
|
3305019WL069716
|
Lalkumari
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185406
|
|
LAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24210120241531700
|
21/01/2024
|
Lilasay
|
3305019WL069716
|
Lilasay
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185407
|
|
LEELA RAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24210120241531705
|
21/01/2024
|
AMAL
|
3305019WL069716
|
AMAL
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185457
|
|
AMARSAY BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24210120241531704
|
21/01/2024
|
Kamla
|
3305019WL069716
|
Kamla
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185408
|
|
KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/603-A
()
|
3305019000NRG24210120241531714
|
21/01/2024
|
Jageswar Ram
|
3305019WL069716
|
Jageswar Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185428
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/619-C
()
|
3305019000NRG24210120241531725
|
21/01/2024
|
Arjun Ram
|
3305019WL069716
|
Arjun Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185154
|
|
Mr. ARJUN RAM S/O UDIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24210120241531728
|
21/01/2024
|
ashok
|
3305019WL069716
|
ashok
|
00093
|
CRGB0006041
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185429
|
|
ASHOK AHIRPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24210120241531736
|
21/01/2024
|
Jitan
|
3305019WL069716
|
Jitan
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185388
|
|
JITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24210120241531739
|
21/01/2024
|
priyanka
|
3305019WL069716
|
priyanka
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185441
|
|
PRIYANKA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24210120241531743
|
21/01/2024
|
suniya
|
3305019WL069716
|
suniya
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185445
|
|
SUNIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24210120241531744
|
21/01/2024
|
bhuto
|
3305019WL069716
|
bhuto
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185459
|
|
BHOTO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/639
()
|
3305019000NRG24210120241531750
|
21/01/2024
|
Raymuni
|
3305019WL069716
|
Raymuni
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185156
|
|
RAMMUNI MANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-038-003/642
()
|
3305019000NRG24210120241531757
|
21/01/2024
|
Ropna
|
3305019WL069716
|
Ropna
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141185392
|
|
ROPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24210120241531759
|
21/01/2024
|
laxmaniya
|
3305019WL069716
|
laxmaniya
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185394
|
|
LACHCHHAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24210120241531761
|
21/01/2024
|
kaleswar
|
3305019WL069716
|
kaleswar
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185417
|
|
KALESHWAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24210120241531774
|
21/01/2024
|
kunti
|
3305019WL069716
|
kunti
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185377
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24210120241531776
|
21/01/2024
|
anita
|
3305019WL069716
|
anita
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185423
|
|
Mrs. ANITA W/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24210120241531775
|
21/01/2024
|
kamal say
|
3305019WL069716
|
kamal say
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185144
|
|
KAMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-038-003/662-B
()
|
3305019000NRG24210120241531777
|
21/01/2024
|
Basant Deepak
|
3305019WL069716
|
Basant Deepak
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185155
|
|
BASANT DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-038-003/662-C
()
|
3305019000NRG24210120241531778
|
21/01/2024
|
Sewanti Panna
|
3305019WL069716
|
Sewanti Panna
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185456
|
|
SEWANTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24210120241531780
|
21/01/2024
|
Silvanti
|
3305019WL069716
|
Silvanti
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185380
|
|
Mrs. SILAVANTI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHANKARGARH
|
CH-05-019-038-003/664-A
()
|
3305019000NRG24210120241531786
|
21/01/2024
|
parwati
|
3305019WL069716
|
parwati
|
00093
|
CRGB0006041
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185447
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24210120241531788
|
21/01/2024
|
sarswati
|
3305019WL069716
|
sarswati
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185146
|
|
Mrs. SARSWATI SARSWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-038-003/666-A
()
|
3305019000NRG24210120241531790
|
21/01/2024
|
Khelwanti
|
3305019WL069716
|
Khelwanti
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141185151
|
|
KUMARI KHELWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24210120241531794
|
21/01/2024
|
Chamari
|
3305019WL069716
|
Chamari
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185454
|
|
CHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24210120241531793
|
21/01/2024
|
Lothe Ram
|
3305019WL069716
|
Lothe Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185403
|
|
LOTHE LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24210120241531796
|
21/01/2024
|
aarinda
|
3305019WL069716
|
aarinda
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185437
|
|
ARINDA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24210120241531799
|
21/01/2024
|
lalsay
|
3305019WL069716
|
lalsay
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185218
|
|
LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24210120241531800
|
21/01/2024
|
Dinesh
|
3305019WL069716
|
Dinesh
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185405
|
|
Mr. DINESH KUMAR S/O LALSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24210120241531801
|
21/01/2024
|
Sarita
|
3305019WL069716
|
Sarita
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185404
|
|
Mrs. SARITA W/O DINESH . TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24210120241531806
|
21/01/2024
|
rajesh
|
3305019WL069716
|
rajesh
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185410
|
|
RAJESH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24210120241531807
|
21/01/2024
|
sukarmani
|
3305019WL069716
|
sukarmani
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185409
|
|
SUKRAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24210120241531808
|
21/01/2024
|
ghuda
|
3305019WL069716
|
ghuda
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185391
|
|
HUDA EKK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24210120241531809
|
21/01/2024
|
Thurchi
|
3305019WL069716
|
Thurchi
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185402
|
|
THURCHI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24210120241531811
|
21/01/2024
|
Puniya
|
3305019WL069716
|
Puniya
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185444
|
|
Miss. PUNIYA PUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-038-003/689-A
()
|
3305019000NRG24210120241531819
|
21/01/2024
|
Pankaj Yadav
|
3305019WL069716
|
Pankaj Yadav
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185449
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24210120241531822
|
21/01/2024
|
sethu
|
3305019WL069716
|
sethu
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185386
|
|
SETHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24210120241531824
|
21/01/2024
|
fudain
|
3305019WL069716
|
fudain
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185141
|
|
FUTAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24210120241531825
|
21/01/2024
|
Rameshwar
|
3305019WL069716
|
Rameshwar
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185150
|
|
RAMESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-038-003/695
()
|
3305019000NRG24210120241531826
|
21/01/2024
|
Ramsakal
|
3305019WL069716
|
Ramsakal
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185412
|
|
Mr. RAMSAKAL S/O MAHAJAR . GADROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-038-003/708
()
|
3305019000NRG24210120241531828
|
21/01/2024
|
Lumari
|
3305019WL069716
|
Lumari
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185460
|
|
LUMBRI MOOGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24210120241531839
|
21/01/2024
|
Shantoshi
|
3305019WL069716
|
Shantoshi
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185455
|
|
SANTOSHI MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24210120241531851
|
21/01/2024
|
Guniya
|
3305019WL069716
|
Guniya
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185395
|
|
GUNNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-038-003/754
()
|
3305019000NRG24210120241531852
|
21/01/2024
|
jaywanti
|
3305019WL069716
|
jaywanti
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185415
|
|
JAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24210120241531859
|
21/01/2024
|
prtima
|
3305019WL069716
|
prtima
|
00093
|
CRGB0006041
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185142
|
|
Ms. PARTIMA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-05-019-038-003/778-B
()
|
3305019000NRG24210120241531860
|
21/01/2024
|
Bhandit Ram
|
3305019WL069716
|
Bhandit Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185430
|
|
Mr. BHANDIT RAM S/O JAWAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24210120241531862
|
21/01/2024
|
Bhagwati
|
3305019WL069716
|
Bhagwati
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185438
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24210120241531861
|
21/01/2024
|
Keharu Baghel
|
3305019WL069716
|
Keharu Baghel
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185157
|
|
KEHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24210120241531865
|
21/01/2024
|
bimal minj
|
3305019WL069716
|
bimal minj
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185147
|
|
BIMAL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24210120241531866
|
21/01/2024
|
sabi minj
|
3305019WL069716
|
sabi minj
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185148
|
|
SABI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24210120241531868
|
21/01/2024
|
Parwati Kujur
|
3305019WL069716
|
Parwati Kujur
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185440
|
|
Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-038-003/803-A
()
|
3305019000NRG24210120241531891
|
21/01/2024
|
dilan
|
3305019WL069716
|
dilan
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185467
|
|
DILAN RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24210120241531893
|
21/01/2024
|
jitani
|
3305019WL069716
|
jitani
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185461
|
|
JITANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHANKARGARH
|
CH-05-019-038-003/809-A
()
|
3305019000NRG24210120241531897
|
21/01/2024
|
Priyanka Yadav
|
3305019WL069716
|
Priyanka Yadav
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185464
|
|
Miss. PRIYANKA YADAV DO MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-038-003/819
()
|
3305019000NRG24210120241531902
|
21/01/2024
|
Basanti Toppo
|
3305019WL069716
|
Basanti Toppo
|
00093
|
CRGB0006041
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185220
|
|
BASANTI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24210120241531904
|
21/01/2024
|
JAI SINGH MINJ
|
3305019WL069716
|
JAI SINGH MINJ
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185432
|
|
JAI SINGH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-27-019-049-003/668-A
()
|
3305019000NRG24210120241531907
|
21/01/2024
|
Bijendar Bek
|
3305019WL069716
|
Bijendar Bek
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185436
|
|
Mr. VIJENDRA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24210120241531909
|
21/01/2024
|
Amrita Tigga
|
3305019WL069716
|
Amrita Tigga
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185446
|
|
AMRITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24210120241531908
|
21/01/2024
|
Anand Tigga
|
3305019WL069716
|
Anand Tigga
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185139
|
|
ANAND TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24210120241531912
|
21/01/2024
|
Bandhnu Ram
|
3305019WL069716
|
Bandhnu Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185411
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24210120241531913
|
21/01/2024
|
Karam Kumari
|
3305019WL069716
|
Karam Kumari
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185458
|
|
KARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24210120241531915
|
21/01/2024
|
Jiteshwari Tirkey
|
3305019WL069716
|
Jiteshwari Tirkey
|
00093
|
CRGB0006041
|
2
|
2
|
Processed
|
25/03/2024
|
|
2141185413
|
|
JITESHWARI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24210120241531914
|
21/01/2024
|
Ramchandra Ram
|
3305019WL069716
|
Ramchandra Ram
|
00093
|
CRGB0006041
|
2
|
2
|
Processed
|
25/03/2024
|
|
2141185414
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHANKARGARH
|
CH-27-019-049-003/812-A
()
|
3305019000NRG24210120241531916
|
21/01/2024
|
Raju Agariya
|
3305019WL069716
|
Raju Agariya
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185420
|
|
Mr. RAJU RAM S/O BIPTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SHANKARGARH
|
CH-27-019-049-003/814-A
()
|
3305019000NRG24210120241531918
|
21/01/2024
|
Devanti
|
3305019WL069716
|
Devanti
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141185153
|
|
KUMARI DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24210120241531919
|
21/01/2024
|
Dharmendra Ram
|
3305019WL069716
|
Dharmendra Ram
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185152
|
|
DHAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24210120241531921
|
21/01/2024
|
Mani Bai Yadav
|
3305019WL069716
|
Mani Bai Yadav
|
00093
|
CRGB0006041
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185450
|
|
MANNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155826
|
155826
|
|
|
|
|
|
|
|
|
130
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24210120241531888
|
21/01/2024
|
Kanhai
|
3305019WL069716
|
Kanhai
|
00093
|
CRGB0006066
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185435
|
|
Mr. KANHAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24210120241531889
|
21/01/2024
|
Umavati
|
3305019WL069716
|
Umavati
|
00093
|
CRGB0006066
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185434
|
|
Mr. UMAWANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
132
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24210120241531640
|
21/01/2024
|
dhanshi
|
3305019WL069716
|
dhanshi
|
00093
|
SBIN0RRCHGB
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185389
|
|
DHANSI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
133
|
SHANKARGARH
|
CH-05-019-038-003/154
()
|
3305019000NRG24210120241531566
|
21/01/2024
|
parsu
|
3305019WL069716
|
parsu
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185236
|
|
PARASU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24210120241531571
|
21/01/2024
|
krishna
|
3305019WL069716
|
krishna
|
00354
|
PUNB0732100
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185359
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24210120241531572
|
21/01/2024
|
prtima
|
3305019WL069716
|
prtima
|
00354
|
PUNB0732100
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185360
|
|
PARTIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-05-019-038-003/30
()
|
3305019000NRG24210120241531573
|
21/01/2024
|
gupteshwar
|
3305019WL069716
|
gupteshwar
|
00354
|
PUNB0732100
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185314
|
|
GUPTESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24210120241531583
|
21/01/2024
|
Sohalal
|
3305019WL069716
|
Sohalal
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185288
|
|
SOHA LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24210120241531584
|
21/01/2024
|
Sushila
|
3305019WL069716
|
Sushila
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185282
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24210120241531585
|
21/01/2024
|
sikend ram
|
3305019WL069716
|
sikend ram
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185235
|
|
SHIKEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24210120241531586
|
21/01/2024
|
Suraji
|
3305019WL069716
|
Suraji
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185367
|
|
SURJI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24210120241531591
|
21/01/2024
|
Gedal
|
3305019WL069716
|
Gedal
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185296
|
|
GEDAL RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24210120241531590
|
21/01/2024
|
Pokas
|
3305019WL069716
|
Pokas
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185362
|
|
POKAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24210120241531596
|
21/01/2024
|
Gendi
|
3305019WL069716
|
Gendi
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185257
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24210120241531595
|
21/01/2024
|
Made
|
3305019WL069716
|
Made
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185258
|
|
BHADE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24210120241531612
|
21/01/2024
|
Chukani
|
3305019WL069716
|
Chukani
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185256
|
|
CHUKNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24210120241531611
|
21/01/2024
|
Matru
|
3305019WL069716
|
Matru
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185255
|
|
MATARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-038-003/518
()
|
3305019000NRG24210120241531615
|
21/01/2024
|
jagpati
|
3305019WL069716
|
jagpati
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185326
|
|
JAGPALI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHANKARGARH
|
CH-05-019-038-003/518
()
|
3305019000NRG24210120241531614
|
21/01/2024
|
sukhdev
|
3305019WL069716
|
sukhdev
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185342
|
|
SUKHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24210120241531616
|
21/01/2024
|
baldev
|
3305019WL069716
|
baldev
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185273
|
|
BALDEV PADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24210120241531618
|
21/01/2024
|
kinu
|
3305019WL069716
|
kinu
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185230
|
|
KINU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24210120241531619
|
21/01/2024
|
sahji
|
3305019WL069716
|
sahji
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185229
|
|
SAHAJI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24210120241531622
|
21/01/2024
|
jugamani
|
3305019WL069716
|
jugamani
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185309
|
|
JUGAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24210120241531621
|
21/01/2024
|
sitna
|
3305019WL069716
|
sitna
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185280
|
|
MR SHITNA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24210120241531625
|
21/01/2024
|
mangri
|
3305019WL069716
|
mangri
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185318
|
|
MAGARI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24210120241531624
|
21/01/2024
|
ramkumar
|
3305019WL069716
|
ramkumar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185319
|
|
RAM KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24210120241531633
|
21/01/2024
|
Navasai
|
3305019WL069716
|
Navasai
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185350
|
|
NAWA SAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24210120241531634
|
21/01/2024
|
somari
|
3305019WL069716
|
somari
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185351
|
|
SOMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24210120241531636
|
21/01/2024
|
Mandakani
|
3305019WL069716
|
Mandakani
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185322
|
|
MAHADANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24210120241531637
|
21/01/2024
|
nakhari
|
3305019WL069716
|
nakhari
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185241
|
|
NAIHARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24210120241531641
|
21/01/2024
|
Bane
|
3305019WL069716
|
Bane
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185368
|
|
BANE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHANKARGARH
|
CH-05-019-038-003/543
()
|
3305019000NRG24210120241531643
|
21/01/2024
|
Ram
|
3305019WL069716
|
Ram
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185343
|
|
RAM MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24210120241531645
|
21/01/2024
|
Haricharan
|
3305019WL069716
|
Haricharan
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185354
|
|
HARICARAN RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24210120241531646
|
21/01/2024
|
Lilawati
|
3305019WL069716
|
Lilawati
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185355
|
|
Mrs. LILAVATI WO HARICHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SHANKARGARH
|
CH-05-019-038-003/549
()
|
3305019000NRG24210120241531647
|
21/01/2024
|
Dheli
|
3305019WL069716
|
Dheli
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185242
|
|
TELA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHANKARGARH
|
CH-05-019-038-003/55
()
|
3305019000NRG24210120241531648
|
21/01/2024
|
Jaganu
|
3305019WL069716
|
Jaganu
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185226
|
|
JAGNU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHANKARGARH
|
CH-05-019-038-003/55
()
|
3305019000NRG24210120241531649
|
21/01/2024
|
Shanti
|
3305019WL069716
|
Shanti
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185225
|
|
SHANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHANKARGARH
|
CH-05-019-038-003/550
()
|
3305019000NRG24210120241531651
|
21/01/2024
|
Sarju
|
3305019WL069716
|
Sarju
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185245
|
|
Mr. SARJU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
168
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24210120241531652
|
21/01/2024
|
anuj
|
3305019WL069716
|
anuj
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185240
|
|
ANUJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24210120241531657
|
21/01/2024
|
ramsay
|
3305019WL069716
|
ramsay
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185336
|
|
RAMSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24210120241531658
|
21/01/2024
|
sohari
|
3305019WL069716
|
sohari
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185286
|
|
SOHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24210120241531663
|
21/01/2024
|
rebri
|
3305019WL069716
|
rebri
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185347
|
|
TIBARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24210120241531669
|
21/01/2024
|
birkha
|
3305019WL069716
|
birkha
|
00354
|
PUNB0732100
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2141185281
|
|
BIRKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24210120241531673
|
21/01/2024
|
bhola
|
3305019WL069716
|
bhola
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185253
|
|
BHOLA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24210120241531674
|
21/01/2024
|
chandrawati
|
3305019WL069716
|
chandrawati
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185254
|
|
CHANDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24210120241531679
|
21/01/2024
|
fuleswari
|
3305019WL069716
|
fuleswari
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185292
|
|
FULO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24210120241531678
|
21/01/2024
|
kamal
|
3305019WL069716
|
kamal
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185293
|
|
KAMAL SAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24210120241531681
|
21/01/2024
|
lavkumar
|
3305019WL069716
|
lavkumar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185249
|
|
LAV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24210120241531691
|
21/01/2024
|
dashrath
|
3305019WL069716
|
dashrath
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
25/03/2024
|
|
2141185339
|
|
DASHRATH MACHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHANKARGARH
|
CH-05-019-038-003/586
()
|
3305019000NRG24210120241531695
|
21/01/2024
|
shivnarayan
|
3305019WL069716
|
shivnarayan
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185231
|
|
SHIVNARAYAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24210120241531698
|
21/01/2024
|
jagarnath
|
3305019WL069716
|
jagarnath
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185310
|
|
JAGARNATH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24210120241531703
|
21/01/2024
|
mankuwari
|
3305019WL069716
|
mankuwari
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185250
|
|
MANKUWARI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24210120241531702
|
21/01/2024
|
Sudama
|
3305019WL069716
|
Sudama
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185277
|
|
SUDAMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24210120241531707
|
21/01/2024
|
kaleshwari minj
|
3305019WL069716
|
kaleshwari minj
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185275
|
|
KALESHWARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24210120241531706
|
21/01/2024
|
sunil ram
|
3305019WL069716
|
sunil ram
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185274
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24210120241531709
|
21/01/2024
|
rakhid
|
3305019WL069716
|
rakhid
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185263
|
|
RASHID EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24210120241531708
|
21/01/2024
|
tibri
|
3305019WL069716
|
tibri
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185276
|
|
TIBARI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24210120241531711
|
21/01/2024
|
Khule bai
|
3305019WL069716
|
Khule bai
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185271
|
|
KHULE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24210120241531710
|
21/01/2024
|
Nanda
|
3305019WL069716
|
Nanda
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185270
|
|
NANADA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24210120241531713
|
21/01/2024
|
bajri
|
3305019WL069716
|
bajri
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185287
|
|
BAJARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24210120241531712
|
21/01/2024
|
Sikham
|
3305019WL069716
|
Sikham
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185335
|
|
SIKHAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24210120241531715
|
21/01/2024
|
fulsay
|
3305019WL069716
|
fulsay
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185307
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24210120241531716
|
21/01/2024
|
shivnath
|
3305019WL069716
|
shivnath
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185269
|
|
SHIVANATH BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24210120241531718
|
21/01/2024
|
chetthi
|
3305019WL069716
|
chetthi
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185238
|
|
CHERTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24210120241531717
|
21/01/2024
|
nawasay
|
3305019WL069716
|
nawasay
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185227
|
|
NAWASAY DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24210120241531719
|
21/01/2024
|
longe
|
3305019WL069716
|
longe
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185237
|
|
LOGE DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24210120241531720
|
21/01/2024
|
rajni
|
3305019WL069716
|
rajni
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185346
|
|
RAJNI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24210120241531722
|
21/01/2024
|
fulpati
|
3305019WL069716
|
fulpati
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185259
|
|
FULMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24210120241531721
|
21/01/2024
|
rameswar
|
3305019WL069716
|
rameswar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185304
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24210120241531723
|
21/01/2024
|
devlal
|
3305019WL069716
|
devlal
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185372
|
|
DEVLAL HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24210120241531724
|
21/01/2024
|
saniyaro
|
3305019WL069716
|
saniyaro
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185331
|
|
SHANIYARO HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24210120241531730
|
21/01/2024
|
amin
|
3305019WL069716
|
amin
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185283
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24210120241531731
|
21/01/2024
|
lalo
|
3305019WL069716
|
lalo
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185234
|
|
LALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24210120241531732
|
21/01/2024
|
Babanath
|
3305019WL069716
|
Babanath
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185300
|
|
BABA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24210120241531733
|
21/01/2024
|
kamoda
|
3305019WL069716
|
kamoda
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185357
|
|
KAMAUDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24210120241531734
|
21/01/2024
|
shivnandan
|
3305019WL069716
|
shivnandan
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185301
|
|
SHIVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24210120241531737
|
21/01/2024
|
sushila
|
3305019WL069716
|
sushila
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185239
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24210120241531740
|
21/01/2024
|
kumhra
|
3305019WL069716
|
kumhra
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185324
|
|
KUMHAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24210120241531745
|
21/01/2024
|
madhu
|
3305019WL069716
|
madhu
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185369
|
|
MADHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24210120241531746
|
21/01/2024
|
sanjay
|
3305019WL069716
|
sanjay
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185370
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHANKARGARH
|
CH-05-019-038-003/637
()
|
3305019000NRG24210120241531747
|
21/01/2024
|
Deba
|
3305019WL069716
|
Deba
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185356
|
|
DEBA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SHANKARGARH
|
CH-05-019-038-003/637
()
|
3305019000NRG24210120241531748
|
21/01/2024
|
sahti
|
3305019WL069716
|
sahti
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185260
|
|
SASTI MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SHANKARGARH
|
CH-05-019-038-003/639
()
|
3305019000NRG24210120241531749
|
21/01/2024
|
ramlakhan
|
3305019WL069716
|
ramlakhan
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185317
|
|
RAMLAKHAN MANGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24210120241531763
|
21/01/2024
|
funcha
|
3305019WL069716
|
funcha
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185320
|
|
FULCHAND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24210120241531764
|
21/01/2024
|
Naini
|
3305019WL069716
|
Naini
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185321
|
|
NAINI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24210120241531765
|
21/01/2024
|
bhim
|
3305019WL069716
|
bhim
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185284
|
|
Mr. BHIMSAY MINJ S/O BIJU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24210120241531766
|
21/01/2024
|
mati
|
3305019WL069716
|
mati
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185261
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24210120241531767
|
21/01/2024
|
etwa
|
3305019WL069716
|
etwa
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185264
|
|
Mr. ETVA MINJ S/O BIJU MINJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24210120241531768
|
21/01/2024
|
safiya
|
3305019WL069716
|
safiya
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185308
|
|
SAFIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24210120241531771
|
21/01/2024
|
Faricho
|
3305019WL069716
|
Faricho
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185305
|
|
FARICHO LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24210120241531770
|
21/01/2024
|
Lalsai
|
3305019WL069716
|
Lalsai
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185299
|
|
LALSAYA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24210120241531772
|
21/01/2024
|
bhikhram
|
3305019WL069716
|
bhikhram
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185297
|
|
Mr. BHIKHRAM W/O RUDNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24210120241531773
|
21/01/2024
|
shanti
|
3305019WL069716
|
shanti
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185298
|
|
SHANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24210120241531779
|
21/01/2024
|
BAJRU
|
3305019WL069716
|
BAJRU
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185352
|
|
BAJARU KUJUR
|
AXIS BANK(607153)
|
|
224
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24210120241531785
|
21/01/2024
|
Pramod
|
3305019WL069716
|
Pramod
|
00354
|
PUNB0732100
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2141185365
|
|
PRAMOD KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24210120241531784
|
21/01/2024
|
Sushila
|
3305019WL069716
|
Sushila
|
00354
|
PUNB0732100
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141185330
|
|
SUSHILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24210120241531783
|
21/01/2024
|
Vishnu
|
3305019WL069716
|
Vishnu
|
00354
|
PUNB0732100
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141185345
|
|
VISHNU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24210120241531795
|
21/01/2024
|
Ramlal
|
3305019WL069716
|
Ramlal
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185265
|
|
RAM LAL BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24210120241531797
|
21/01/2024
|
kapil
|
3305019WL069716
|
kapil
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185303
|
|
KAPIL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24210120241531798
|
21/01/2024
|
parwati
|
3305019WL069716
|
parwati
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185295
|
|
PARVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24210120241531802
|
21/01/2024
|
Lakhna
|
3305019WL069716
|
Lakhna
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185323
|
|
LAKHNA KANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24210120241531803
|
21/01/2024
|
Palo
|
3305019WL069716
|
Palo
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185325
|
|
PALO KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24210120241531812
|
21/01/2024
|
Kamalsai
|
3305019WL069716
|
Kamalsai
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185363
|
|
KALMSAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24210120241531813
|
21/01/2024
|
sumangali
|
3305019WL069716
|
sumangali
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185316
|
|
SHIVMANGALI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24210120241531814
|
21/01/2024
|
jamni
|
3305019WL069716
|
jamni
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185278
|
|
JAMNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24210120241531816
|
21/01/2024
|
pratima
|
3305019WL069716
|
pratima
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185252
|
|
PRATIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24210120241531815
|
21/01/2024
|
ramlal
|
3305019WL069716
|
ramlal
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185294
|
|
RAM LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24210120241531818
|
21/01/2024
|
Prbhawati
|
3305019WL069716
|
Prbhawati
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185251
|
|
PRABHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24210120241531817
|
21/01/2024
|
Ramkumar
|
3305019WL069716
|
Ramkumar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185361
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24210120241531820
|
21/01/2024
|
Sahdev
|
3305019WL069716
|
Sahdev
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185364
|
|
SAHDEV EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24210120241531821
|
21/01/2024
|
Satni
|
3305019WL069716
|
Satni
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185243
|
|
SATANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24210120241531823
|
21/01/2024
|
balo
|
3305019WL069716
|
balo
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185315
|
|
BALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24210120241531831
|
21/01/2024
|
Bandhu
|
3305019WL069716
|
Bandhu
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185374
|
|
BANDHU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24210120241531830
|
21/01/2024
|
Sanjho
|
3305019WL069716
|
Sanjho
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185268
|
|
SAJHO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24210120241531833
|
21/01/2024
|
devnti bakhel
|
3305019WL069716
|
devnti bakhel
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185353
|
|
DEWANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24210120241531832
|
21/01/2024
|
khuyu bakhel
|
3305019WL069716
|
khuyu bakhel
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185267
|
|
KHUYU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24210120241531834
|
21/01/2024
|
Kameshwar
|
3305019WL069716
|
Kameshwar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185228
|
|
KAMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24210120241531835
|
21/01/2024
|
risho
|
3305019WL069716
|
risho
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185279
|
|
RISO EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHANKARGARH
|
CH-05-019-038-003/713
()
|
3305019000NRG24210120241531836
|
21/01/2024
|
Birendra
|
3305019WL069716
|
Birendra
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185358
|
|
VIRENDRA KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24210120241531838
|
21/01/2024
|
Bandheshwar maghi
|
3305019WL069716
|
Bandheshwar maghi
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185332
|
|
BANDESHVAR MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHANKARGARH
|
CH-05-019-038-003/724-C
()
|
3305019000NRG24210120241531840
|
21/01/2024
|
jain kumar yadav
|
3305019WL069716
|
jain kumar yadav
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185224
|
|
JAIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24210120241531841
|
21/01/2024
|
jhuna
|
3305019WL069716
|
jhuna
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185306
|
|
JHUNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24210120241531842
|
21/01/2024
|
sitamuni
|
3305019WL069716
|
sitamuni
|
00354
|
PUNB0732100
|
1442
|
1442
|
Rejected
|
25/03/2024
|
|
2141185334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24210120241531844
|
21/01/2024
|
Suman minj
|
3305019WL069716
|
Suman minj
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185222
|
|
Miss. SUMAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24210120241531843
|
21/01/2024
|
Surendra
|
3305019WL069716
|
Surendra
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185223
|
|
Mr. SURENDRA LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
255
|
SHANKARGARH
|
CH-05-019-038-003/739
()
|
3305019000NRG24210120241531846
|
21/01/2024
|
sobhnath
|
3305019WL069716
|
sobhnath
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185371
|
|
SOBHANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SHANKARGARH
|
CH-05-019-038-003/741
()
|
3305019000NRG24210120241531848
|
21/01/2024
|
Gangotri Bai
|
3305019WL069716
|
Gangotri Bai
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185333
|
|
Mrs. GANGOTRI BAI WO BAJAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
SHANKARGARH
|
CH-05-019-038-003/741-A
()
|
3305019000NRG24210120241531849
|
21/01/2024
|
ghunesh
|
3305019WL069716
|
ghunesh
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185291
|
|
MR GHUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24210120241531850
|
21/01/2024
|
muna
|
3305019WL069716
|
muna
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185285
|
|
MUNNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SHANKARGARH
|
CH-05-019-038-003/767
()
|
3305019000NRG24210120241531854
|
21/01/2024
|
Meri
|
3305019WL069716
|
Meri
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185262
|
|
MERI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24210120241531858
|
21/01/2024
|
kirtopal
|
3305019WL069716
|
kirtopal
|
00354
|
PUNB0732100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185341
|
|
KIRATOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24210120241531863
|
21/01/2024
|
jagat
|
3305019WL069716
|
jagat
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185272
|
|
JAGAT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24210120241531864
|
21/01/2024
|
mahngi
|
3305019WL069716
|
mahngi
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185344
|
|
Mrs. MAHANGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24210120241531869
|
21/01/2024
|
Amal say ekka
|
3305019WL069716
|
Amal say ekka
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185266
|
|
AMAL SAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24210120241531870
|
21/01/2024
|
Savita lakra
|
3305019WL069716
|
Savita lakra
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185340
|
|
SAVITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24210120241531872
|
21/01/2024
|
Gulabi
|
3305019WL069716
|
Gulabi
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185290
|
|
GULABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24210120241531871
|
21/01/2024
|
Sanjay Yadav
|
3305019WL069716
|
Sanjay Yadav
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185348
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24210120241531873
|
21/01/2024
|
parsatana
|
3305019WL069716
|
parsatana
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185329
|
|
PARASATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24210120241531874
|
21/01/2024
|
somari
|
3305019WL069716
|
somari
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185328
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24210120241531875
|
21/01/2024
|
shatru ram
|
3305019WL069716
|
shatru ram
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185327
|
|
SATRU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24210120241531876
|
21/01/2024
|
silwanti
|
3305019WL069716
|
silwanti
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185311
|
|
SHALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24210120241531877
|
21/01/2024
|
jitbhan
|
3305019WL069716
|
jitbhan
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185338
|
|
JITBHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24210120241531878
|
21/01/2024
|
rijhani
|
3305019WL069716
|
rijhani
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185337
|
|
RIJHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24210120241531879
|
21/01/2024
|
Sharish
|
3305019WL069716
|
Sharish
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185302
|
|
SARIS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24210120241531881
|
21/01/2024
|
kudain
|
3305019WL069716
|
kudain
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185312
|
|
KUDAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24210120241531880
|
21/01/2024
|
teju
|
3305019WL069716
|
teju
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185313
|
|
TEJU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24210120241531883
|
21/01/2024
|
anil
|
3305019WL069716
|
anil
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185366
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24210120241531884
|
21/01/2024
|
savita
|
3305019WL069716
|
savita
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185247
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24210120241531885
|
21/01/2024
|
parmeshwar
|
3305019WL069716
|
parmeshwar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185233
|
|
PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24210120241531886
|
21/01/2024
|
sushma
|
3305019WL069716
|
sushma
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185232
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24210120241531887
|
21/01/2024
|
Tulsi
|
3305019WL069716
|
Tulsi
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185248
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHANKARGARH
|
CH-05-019-038-003/803
()
|
3305019000NRG24210120241531890
|
21/01/2024
|
Karmpal
|
3305019WL069716
|
Karmpal
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185244
|
|
KARAM PAL RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHANKARGARH
|
CH-05-019-038-003/805
()
|
3305019000NRG24210120241531892
|
21/01/2024
|
Jagendar
|
3305019WL069716
|
Jagendar
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185289
|
|
JAGENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24210120241531895
|
21/01/2024
|
Mahesh yadav
|
3305019WL069716
|
Mahesh yadav
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185246
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24210120241531896
|
21/01/2024
|
taramuni yadav
|
3305019WL069716
|
taramuni yadav
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185349
|
|
TARAMUNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHANKARGARH
|
CH-27-019-049-003/612-C
()
|
3305019000NRG24210120241531905
|
21/01/2024
|
Sushila
|
3305019WL069716
|
Sushila
|
00354
|
PUNB0732100
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185373
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213313
|
213313
|
|
|
|
|
|
|
|
|
286
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24210120241531600
|
21/01/2024
|
Ghuran Yadav
|
3305019WL069716
|
Ghuran Yadav
|
00415
|
SBIN0003855
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185211
|
|
GHURAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24210120241531609
|
21/01/2024
|
ramdas
|
3305019WL069716
|
ramdas
|
00415
|
SBIN0003855
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185208
|
|
MR RAMDAS YADAW
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHANKARGARH
|
CH-05-019-038-003/530-A
()
|
3305019000NRG24210120241531630
|
21/01/2024
|
rajesh
|
3305019WL069716
|
rajesh
|
00415
|
SBIN0003855
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185209
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24210120241531690
|
21/01/2024
|
Sukhani
|
3305019WL069716
|
Sukhani
|
00415
|
SBIN0003855
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185207
|
|
MISS SUKHANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24210120241531867
|
21/01/2024
|
Chandeshwar
|
3305019WL069716
|
Chandeshwar
|
00415
|
SBIN0003855
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185206
|
|
CHANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
291
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24210120241531922
|
21/01/2024
|
Sevari
|
3305019WL069716
|
Sevari
|
00415
|
SBIN0005493
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185205
|
|
Mrs. SEVARI YADAV WO JAIN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
292
|
SHANKARGARH
|
CH-05-019-038-003/666-A
()
|
3305019000NRG24210120241531789
|
21/01/2024
|
Lalit Kujur
|
3305019WL069716
|
Lalit Kujur
|
00415
|
SBIN0018774
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141185210
|
|
LALIT KUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHANKARGARH
|
CH-05-019-038-003/734
()
|
3305019000NRG24210120241531845
|
21/01/2024
|
jaymuni
|
3305019WL069716
|
jaymuni
|
00415
|
SBIN0018774
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185200
|
|
JAY MUNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
294
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24210120241531568
|
21/01/2024
|
Anjali
|
3305019WL069716
|
Anjali
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185194
|
|
ANJALI KUMARI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24210120241531567
|
21/01/2024
|
Naresh Ram
|
3305019WL069716
|
Naresh Ram
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185166
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24210120241531579
|
21/01/2024
|
premsay
|
3305019WL069716
|
premsay
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185171
|
|
PREM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24210120241531644
|
21/01/2024
|
Ravishankar
|
3305019WL069716
|
Ravishankar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185182
|
|
Ravishankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24210120241531655
|
21/01/2024
|
Rajesh Agariya
|
3305019WL069716
|
Rajesh Agariya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2141185190
|
|
RAJESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SHANKARGARH
|
CH-05-019-038-003/557-A
()
|
3305019000NRG24210120241531659
|
21/01/2024
|
Pinku Paikra
|
3305019WL069716
|
Pinku Paikra
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185197
|
|
PINKU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SHANKARGARH
|
CH-05-019-038-003/573-B
()
|
3305019000NRG24210120241531680
|
21/01/2024
|
Vinay Kumar
|
3305019WL069716
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185193
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24210120241531687
|
21/01/2024
|
Khasuwaha
|
3305019WL069716
|
Khasuwaha
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185162
|
|
KHUSHUVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24210120241531689
|
21/01/2024
|
Krishna Kumar
|
3305019WL069716
|
Krishna Kumar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185175
|
|
KRUSHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SHANKARGARH
|
CH-05-019-038-003/582-A
()
|
3305019000NRG24210120241531693
|
21/01/2024
|
Baseshvar
|
3305019WL069716
|
Baseshvar
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2141185179
|
|
BASESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHANKARGARH
|
CH-05-019-038-003/582-A
()
|
3305019000NRG24210120241531694
|
21/01/2024
|
Bharti
|
3305019WL069716
|
Bharti
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2141185185
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24210120241531697
|
21/01/2024
|
sumitra
|
3305019WL069716
|
sumitra
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
25/03/2024
|
|
2141185165
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24210120241531738
|
21/01/2024
|
bindu ram
|
3305019WL069716
|
bindu ram
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185163
|
|
BINDU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24210120241531756
|
21/01/2024
|
Babli
|
3305019WL069716
|
Babli
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185188
|
|
BABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24210120241531755
|
21/01/2024
|
Sohan Lal
|
3305019WL069716
|
Sohan Lal
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185187
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHANKARGARH
|
CH-05-019-038-003/657-A
()
|
3305019000NRG24210120241531769
|
21/01/2024
|
Santosh Kujur
|
3305019WL069716
|
Santosh Kujur
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185164
|
|
SANTOSH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SHANKARGARH
|
CH-05-019-038-003/663-A
()
|
3305019000NRG24210120241531781
|
21/01/2024
|
lalit yadav
|
3305019WL069716
|
lalit yadav
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185173
|
|
LALIT YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24210120241531787
|
21/01/2024
|
amar
|
3305019WL069716
|
amar
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185169
|
|
AMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24210120241531791
|
21/01/2024
|
Ajay Kumar
|
3305019WL069716
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185167
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHANKARGARH
|
CH-05-019-038-003/673-A
()
|
3305019000NRG24210120241531804
|
21/01/2024
|
shivkumar
|
3305019WL069716
|
shivkumar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185170
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24210120241531805
|
21/01/2024
|
Mansu
|
3305019WL069716
|
Mansu
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185178
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24210120241531810
|
21/01/2024
|
Birendra Kumar
|
3305019WL069716
|
Birendra Kumar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185180
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHANKARGARH
|
CH-05-019-038-003/7
()
|
3305019000NRG24210120241531827
|
21/01/2024
|
Ajeswar Bek
|
3305019WL069716
|
Ajeswar Bek
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185168
|
|
AJESWAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SHANKARGARH
|
CH-05-019-038-003/709
()
|
3305019000NRG24210120241531829
|
21/01/2024
|
vimal
|
3305019WL069716
|
vimal
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2141185176
|
|
BIMAL MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SHANKARGARH
|
CH-05-019-038-003/760-A
()
|
3305019000NRG24210120241531853
|
21/01/2024
|
bhagylaxmi
|
3305019WL069716
|
bhagylaxmi
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185177
|
|
BHAGYA LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SHANKARGARH
|
CH-05-019-038-003/773-B
()
|
3305019000NRG24210120241531855
|
21/01/2024
|
Deepak Kumar
|
3305019WL069716
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185183
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24210120241531856
|
21/01/2024
|
Jawahar Lal
|
3305019WL069716
|
Jawahar Lal
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185195
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24210120241531857
|
21/01/2024
|
Rasni
|
3305019WL069716
|
Rasni
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185181
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHANKARGARH
|
CH-05-019-038-003/794-A
()
|
3305019000NRG24210120241531882
|
21/01/2024
|
Bindheshwar Ram
|
3305019WL069716
|
Bindheshwar Ram
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185192
|
|
BINDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHANKARGARH
|
CH-05-019-038-003/808
()
|
3305019000NRG24210120241531894
|
21/01/2024
|
Prabha Paikra
|
3305019WL069716
|
Prabha Paikra
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185189
|
|
PRABHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SHANKARGARH
|
CH-05-019-038-003/816-A
()
|
3305019000NRG24210120241531900
|
21/01/2024
|
Sarita Yadav
|
3305019WL069716
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185199
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SHANKARGARH
|
CH-05-019-038-003/819
()
|
3305019000NRG24210120241531901
|
21/01/2024
|
Deepak Toppo
|
3305019WL069716
|
Deepak Toppo
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141185172
|
|
DEEPAK TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHANKARGARH
|
CH-05-019-038-003/824
()
|
3305019000NRG24210120241531903
|
21/01/2024
|
Geeta Yadav
|
3305019WL069716
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185198
|
|
GEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SHANKARGARH
|
CH-27-019-049-003/619-B
()
|
3305019000NRG24210120241531906
|
21/01/2024
|
Basant Lal
|
3305019WL069716
|
Basant Lal
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185184
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24210120241531910
|
21/01/2024
|
Oskar Tigga
|
3305019WL069716
|
Oskar Tigga
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185196
|
|
OSKAR TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SHANKARGARH
|
CH-27-019-049-003/724-A
()
|
3305019000NRG24210120241531911
|
21/01/2024
|
Sastu Ram
|
3305019WL069716
|
Sastu Ram
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185186
|
|
SASTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHANKARGARH
|
CH-27-019-049-003/812-A
()
|
3305019000NRG24210120241531917
|
21/01/2024
|
Parchuniya
|
3305019WL069716
|
Parchuniya
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185174
|
|
PARCHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24210120241531920
|
21/01/2024
|
Sita
|
3305019WL069716
|
Sita
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2141185191
|
|
KUMARI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49737
|
49737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448747
|
448747
|
|
|
|
|
|
|
|