|
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
()
|
3305019000NRG24210120241532109
|
21/01/2024
|
basanti yadav
|
3305019WL069717
|
basanti yadav
|
00048
|
BKID0009381
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886710
|
|
BASANTI YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24210120241531944
|
21/01/2024
|
lakhapati
|
3305019WL069717
|
lakhapati
|
00089
|
CBIN0281580
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886742
|
|
KUMARI LAKHPATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/671-A
()
|
3305019000NRG24210120241532126
|
21/01/2024
|
kalma minj
|
3305019WL069717
|
kalma minj
|
00089
|
CBIN0281580
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886747
|
|
KALMA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24210120241532119
|
21/01/2024
|
Anima Ekka
|
3305019WL069717
|
Anima Ekka
|
00089
|
CBIN0282777
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886749
|
|
Mrs. ANIMA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24210120241532067
|
21/01/2024
|
khushbu
|
3305019WL069717
|
khushbu
|
00093
|
CRGB0000920
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886644
|
|
Miss. KHUSHBOO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24210120241532061
|
21/01/2024
|
rinki
|
3305019WL069717
|
rinki
|
00093
|
CRGB0006039
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886692
|
|
RINKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24210120241532089
|
21/01/2024
|
kaleswari
|
3305019WL069717
|
kaleswari
|
00093
|
CRGB0006039
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886605
|
|
Miss. KALESHWARI DO FITUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24210120241531927
|
21/01/2024
|
aasa
|
3305019WL069717
|
aasa
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886687
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24210120241531926
|
21/01/2024
|
daya ram
|
3305019WL069717
|
daya ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886666
|
|
Mr. DAYARAM DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24210120241531932
|
21/01/2024
|
sughain
|
3305019WL069717
|
sughain
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886614
|
|
SUDHNI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24210120241531933
|
21/01/2024
|
kapil
|
3305019WL069717
|
kapil
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886684
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24210120241531934
|
21/01/2024
|
sonam
|
3305019WL069717
|
sonam
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886751
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24210120241531941
|
21/01/2024
|
Biran Ram
|
3305019WL069717
|
Biran Ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886645
|
|
VIRAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24210120241531946
|
21/01/2024
|
jayanti
|
3305019WL069717
|
jayanti
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886608
|
|
GYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24210120241531945
|
21/01/2024
|
vinod
|
3305019WL069717
|
vinod
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886668
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24210120241531949
|
21/01/2024
|
arwind
|
3305019WL069717
|
arwind
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886609
|
|
ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24210120241531951
|
21/01/2024
|
bahadur
|
3305019WL069717
|
bahadur
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886660
|
|
BAHADUR RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/512-A
()
|
3305019000NRG24210120241531950
|
21/01/2024
|
champa
|
3305019WL069717
|
champa
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886640
|
|
CHMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24210120241531953
|
21/01/2024
|
Kalavati
|
3305019WL069717
|
Kalavati
|
00093
|
CRGB0006041
|
412
|
412
|
Rejected
|
25/03/2024
|
|
2140886679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/512-C
()
|
3305019000NRG24210120241531954
|
21/01/2024
|
Jirhuliya
|
3305019WL069717
|
Jirhuliya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886709
|
|
JIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24210120241531955
|
21/01/2024
|
bhuneswar
|
3305019WL069717
|
bhuneswar
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886752
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24210120241531956
|
21/01/2024
|
rajkumari
|
3305019WL069717
|
rajkumari
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886617
|
|
RAJ KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/514-A
()
|
3305019000NRG24210120241531958
|
21/01/2024
|
bimla
|
3305019WL069717
|
bimla
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886641
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24210120241531959
|
21/01/2024
|
Indrdev
|
3305019WL069717
|
Indrdev
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886602
|
|
INDRADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24210120241531960
|
21/01/2024
|
Parvati
|
3305019WL069717
|
Parvati
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886698
|
|
PARVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24210120241531962
|
21/01/2024
|
sanmatiya yadav
|
3305019WL069717
|
sanmatiya yadav
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886681
|
|
SANMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24210120241531965
|
21/01/2024
|
Saraswati
|
3305019WL069717
|
Saraswati
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886603
|
|
KUMARI SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24210120241531970
|
21/01/2024
|
dhokali
|
3305019WL069717
|
dhokali
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886626
|
|
THOKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24210120241531975
|
21/01/2024
|
mangal
|
3305019WL069717
|
mangal
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886670
|
|
MANGAL SAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24210120241531978
|
21/01/2024
|
mamta
|
3305019WL069717
|
mamta
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886671
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24210120241531977
|
21/01/2024
|
rajesh
|
3305019WL069717
|
rajesh
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886688
|
|
RAJESH SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/538-A
()
|
3305019000NRG24210120241531981
|
21/01/2024
|
ganesh
|
3305019WL069717
|
ganesh
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886637
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/542-A
()
|
3305019000NRG24210120241531982
|
21/01/2024
|
Komo Kujur
|
3305019WL069717
|
Komo Kujur
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886631
|
|
Mrs. KOMO W/O ROODNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24210120241531987
|
21/01/2024
|
rajendra paikra
|
3305019WL069717
|
rajendra paikra
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886697
|
|
RAJENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24210120241531986
|
21/01/2024
|
savita
|
3305019WL069717
|
savita
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886663
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/550-B
()
|
3305019000NRG24210120241531988
|
21/01/2024
|
Annu
|
3305019WL069717
|
Annu
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886708
|
|
MISS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24210120241531989
|
21/01/2024
|
isvar
|
3305019WL069717
|
isvar
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886633
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24210120241531990
|
21/01/2024
|
malti
|
3305019WL069717
|
malti
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886634
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24210120241532003
|
21/01/2024
|
prmod kumar
|
3305019WL069717
|
prmod kumar
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886607
|
|
PARMOD KUMAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24210120241532002
|
21/01/2024
|
sandip
|
3305019WL069717
|
sandip
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886643
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24210120241532008
|
21/01/2024
|
kulchu
|
3305019WL069717
|
kulchu
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886613
|
|
KULCHU DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24210120241532007
|
21/01/2024
|
suilu
|
3305019WL069717
|
suilu
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886620
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24210120241532023
|
21/01/2024
|
moharmani
|
3305019WL069717
|
moharmani
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886682
|
|
MOHARMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24210120241532026
|
21/01/2024
|
Devanti
|
3305019WL069717
|
Devanti
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886650
|
|
Ms. DEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/585
()
|
3305019000NRG24210120241532027
|
21/01/2024
|
Rajkumari
|
3305019WL069717
|
Rajkumari
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886657
|
|
RAJKUMARI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24210120241532030
|
21/01/2024
|
Lalkumari
|
3305019WL069717
|
Lalkumari
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886621
|
|
LAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24210120241532029
|
21/01/2024
|
Lilasay
|
3305019WL069717
|
Lilasay
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886622
|
|
LEELA RAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24210120241532034
|
21/01/2024
|
AMAL
|
3305019WL069717
|
AMAL
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886676
|
|
AMARSAY BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24210120241532033
|
21/01/2024
|
Kamla
|
3305019WL069717
|
Kamla
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886623
|
|
KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/603-A
()
|
3305019000NRG24210120241532044
|
21/01/2024
|
Jageswar Ram
|
3305019WL069717
|
Jageswar Ram
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886646
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/619-C
()
|
3305019000NRG24210120241532057
|
21/01/2024
|
Arjun Ram
|
3305019WL069717
|
Arjun Ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886704
|
|
Mr. ARJUN RAM S/O UDIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24210120241532060
|
21/01/2024
|
ashok
|
3305019WL069717
|
ashok
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886647
|
|
ASHOK AHIRPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24210120241532068
|
21/01/2024
|
Jitan
|
3305019WL069717
|
Jitan
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886635
|
|
JITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24210120241532075
|
21/01/2024
|
bhuto
|
3305019WL069717
|
bhuto
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886678
|
|
BHOTO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24210120241532088
|
21/01/2024
|
kaleswar
|
3305019WL069717
|
kaleswar
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886636
|
|
KALESHWAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/655
()
|
3305019000NRG24210120241532093
|
21/01/2024
|
indar
|
3305019WL069717
|
indar
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886754
|
|
INDRASAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/655
()
|
3305019000NRG24210120241532094
|
21/01/2024
|
mahavir
|
3305019WL069717
|
mahavir
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886755
|
|
MAHAVIR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24210120241532101
|
21/01/2024
|
kunti
|
3305019WL069717
|
kunti
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886604
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24210120241532103
|
21/01/2024
|
anita
|
3305019WL069717
|
anita
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886642
|
|
Mrs. ANITA W/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24210120241532102
|
21/01/2024
|
kamal say
|
3305019WL069717
|
kamal say
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886693
|
|
KAMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/662-B
()
|
3305019000NRG24210120241532104
|
21/01/2024
|
Basant Deepak
|
3305019WL069717
|
Basant Deepak
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886705
|
|
BASANT DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/662-C
()
|
3305019000NRG24210120241532105
|
21/01/2024
|
Sewanti Panna
|
3305019WL069717
|
Sewanti Panna
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886675
|
|
SEWANTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24210120241532107
|
21/01/2024
|
Silvanti
|
3305019WL069717
|
Silvanti
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886606
|
|
Mrs. SILAVANTI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/664-A
()
|
3305019000NRG24210120241532113
|
21/01/2024
|
parwati
|
3305019WL069717
|
parwati
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886665
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/664-B
()
|
3305019000NRG24210120241532115
|
21/01/2024
|
Sandhya
|
3305019WL069717
|
Sandhya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886699
|
|
KUMARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24210120241532121
|
21/01/2024
|
Chamari
|
3305019WL069717
|
Chamari
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886673
|
|
CHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24210120241532120
|
21/01/2024
|
Lothe Ram
|
3305019WL069717
|
Lothe Ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886615
|
|
LOTHE LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24210120241532123
|
21/01/2024
|
aarinda
|
3305019WL069717
|
aarinda
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886655
|
|
ARINDA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/671-A
()
|
3305019000NRG24210120241532127
|
21/01/2024
|
sahidi minj
|
3305019WL069717
|
sahidi minj
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886672
|
|
SAHEBI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24210120241532128
|
21/01/2024
|
Dinesh
|
3305019WL069717
|
Dinesh
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886619
|
|
Mr. DINESH KUMAR S/O LALSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24210120241532129
|
21/01/2024
|
Sarita
|
3305019WL069717
|
Sarita
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886618
|
|
Mrs. SARITA W/O DINESH . TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24210120241532134
|
21/01/2024
|
Birkhi
|
3305019WL069717
|
Birkhi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886669
|
|
BIRAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24210120241532135
|
21/01/2024
|
rajesh
|
3305019WL069717
|
rajesh
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886628
|
|
RAJESH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24210120241532136
|
21/01/2024
|
sukarmani
|
3305019WL069717
|
sukarmani
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886627
|
|
SUKRAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24210120241532137
|
21/01/2024
|
ghuda
|
3305019WL069717
|
ghuda
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886612
|
|
HUDA EKK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24210120241532138
|
21/01/2024
|
Thurchi
|
3305019WL069717
|
Thurchi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886611
|
|
THURCHI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24210120241532140
|
21/01/2024
|
Puniya
|
3305019WL069717
|
Puniya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886662
|
|
Miss. PUNIYA PUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-038-003/689-A
()
|
3305019000NRG24210120241532147
|
21/01/2024
|
Pankaj Yadav
|
3305019WL069717
|
Pankaj Yadav
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886667
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24210120241532149
|
21/01/2024
|
sethu
|
3305019WL069717
|
sethu
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886610
|
|
SETHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24210120241532151
|
21/01/2024
|
fudain
|
3305019WL069717
|
fudain
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886690
|
|
FUTAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24210120241532152
|
21/01/2024
|
Rameshwar
|
3305019WL069717
|
Rameshwar
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886700
|
|
RAMESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24210120241532162
|
21/01/2024
|
Shantoshi
|
3305019WL069717
|
Shantoshi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886674
|
|
SANTOSHI MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24210120241532164
|
21/01/2024
|
Bhagmaniya Maghi
|
3305019WL069717
|
Bhagmaniya Maghi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886686
|
|
Miss. BHAGMNIYA MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24210120241532163
|
21/01/2024
|
Sardar Maghi
|
3305019WL069717
|
Sardar Maghi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886706
|
|
Mr. SARDAR MAGHI SO SUKHDEV MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-038-003/741-B
()
|
3305019000NRG24210120241532174
|
21/01/2024
|
amita
|
3305019WL069717
|
amita
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886694
|
|
AMITAA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24210120241532176
|
21/01/2024
|
Guniya
|
3305019WL069717
|
Guniya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886624
|
|
GUNNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-038-003/754
()
|
3305019000NRG24210120241532177
|
21/01/2024
|
jaywanti
|
3305019WL069717
|
jaywanti
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886616
|
|
JAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24210120241532184
|
21/01/2024
|
prtima
|
3305019WL069717
|
prtima
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886691
|
|
Ms. PARTIMA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-038-003/778-B
()
|
3305019000NRG24210120241532185
|
21/01/2024
|
Bhandit Ram
|
3305019WL069717
|
Bhandit Ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886648
|
|
Mr. BHANDIT RAM S/O JAWAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24210120241532187
|
21/01/2024
|
Bhagwati
|
3305019WL069717
|
Bhagwati
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886658
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24210120241532186
|
21/01/2024
|
Keharu Baghel
|
3305019WL069717
|
Keharu Baghel
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886707
|
|
KEHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24210120241532190
|
21/01/2024
|
bimal minj
|
3305019WL069717
|
bimal minj
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886695
|
|
BIMAL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24210120241532191
|
21/01/2024
|
sabi minj
|
3305019WL069717
|
sabi minj
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886696
|
|
SABI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24210120241532193
|
21/01/2024
|
Parwati Kujur
|
3305019WL069717
|
Parwati Kujur
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886659
|
|
Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-038-003/785
()
|
3305019000NRG24210120241532198
|
21/01/2024
|
Sanjay
|
3305019WL069717
|
Sanjay
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886649
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24210120241532222
|
21/01/2024
|
jitani
|
3305019WL069717
|
jitani
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886680
|
|
JITANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24210120241532221
|
21/01/2024
|
shiva
|
3305019WL069717
|
shiva
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886661
|
|
SHIVA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-038-003/809-A
()
|
3305019000NRG24210120241532225
|
21/01/2024
|
Priyanka Yadav
|
3305019WL069717
|
Priyanka Yadav
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886683
|
|
Miss. PRIYANKA YADAV DO MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-038-003/812
()
|
3305019000NRG24210120241532228
|
21/01/2024
|
jyoti paikra
|
3305019WL069717
|
jyoti paikra
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886639
|
|
Miss. JYOTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24210120241532230
|
21/01/2024
|
Parvatiya Maghi
|
3305019WL069717
|
Parvatiya Maghi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886685
|
|
PARAVATIYA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24210120241532229
|
21/01/2024
|
Suiya Maghi
|
3305019WL069717
|
Suiya Maghi
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886656
|
|
Mr. SUIYA MAGHI SO KHELAN MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SHANKARGARH
|
CH-05-019-038-003/819
()
|
3305019000NRG24210120241532231
|
21/01/2024
|
Basanti Toppo
|
3305019WL069717
|
Basanti Toppo
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886753
|
|
BASANTI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24210120241532233
|
21/01/2024
|
Sita Muni
|
3305019WL069717
|
Sita Muni
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886701
|
|
SITA MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24210120241532234
|
21/01/2024
|
JAI SINGH MINJ
|
3305019WL069717
|
JAI SINGH MINJ
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886651
|
|
JAI SINGH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-27-019-049-003/668-A
()
|
3305019000NRG24210120241532239
|
21/01/2024
|
Bijendar Bek
|
3305019WL069717
|
Bijendar Bek
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886654
|
|
Mr. VIJENDRA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24210120241532241
|
21/01/2024
|
Amrita Tigga
|
3305019WL069717
|
Amrita Tigga
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886664
|
|
AMRITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24210120241532240
|
21/01/2024
|
Anand Tigga
|
3305019WL069717
|
Anand Tigga
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886689
|
|
ANAND TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24210120241532245
|
21/01/2024
|
Sita Bek
|
3305019WL069717
|
Sita Bek
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886625
|
|
SITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24210120241532246
|
21/01/2024
|
Bandhnu Ram
|
3305019WL069717
|
Bandhnu Ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886632
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24210120241532247
|
21/01/2024
|
Karam Kumari
|
3305019WL069717
|
Karam Kumari
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886677
|
|
KARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24210120241532249
|
21/01/2024
|
Jiteshwari Tirkey
|
3305019WL069717
|
Jiteshwari Tirkey
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886629
|
|
JITESHWARI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24210120241532248
|
21/01/2024
|
Ramchandra Ram
|
3305019WL069717
|
Ramchandra Ram
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886630
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-27-019-049-003/812-A
()
|
3305019000NRG24210120241532250
|
21/01/2024
|
Raju Agariya
|
3305019WL069717
|
Raju Agariya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886638
|
|
Mr. RAJU RAM S/O BIPTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-27-019-049-003/814-A
()
|
3305019000NRG24210120241532252
|
21/01/2024
|
Devanti
|
3305019WL069717
|
Devanti
|
00093
|
CRGB0006041
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886703
|
|
KUMARI DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24210120241532253
|
21/01/2024
|
Dharmendra Ram
|
3305019WL069717
|
Dharmendra Ram
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886702
|
|
DHAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40376
|
40376
|
|
|
|
|
|
|
|
|
116
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24210120241532217
|
21/01/2024
|
Kanhai
|
3305019WL069717
|
Kanhai
|
00093
|
CRGB0006066
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886653
|
|
Mr. KANHAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24210120241532218
|
21/01/2024
|
Umavati
|
3305019WL069717
|
Umavati
|
00093
|
CRGB0006066
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886652
|
|
Mr. UMAWANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
118
|
SHANKARGARH
|
CH-05-019-038-003/154
()
|
3305019000NRG24210120241531923
|
21/01/2024
|
parsu
|
3305019WL069717
|
parsu
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886768
|
|
PARASU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24210120241531928
|
21/01/2024
|
krishna
|
3305019WL069717
|
krishna
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886586
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24210120241531929
|
21/01/2024
|
prtima
|
3305019WL069717
|
prtima
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886587
|
|
PARTIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24210120241531935
|
21/01/2024
|
Sohalal
|
3305019WL069717
|
Sohalal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886526
|
|
SOHA LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24210120241531936
|
21/01/2024
|
Sushila
|
3305019WL069717
|
Sushila
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886521
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24210120241531943
|
21/01/2024
|
Gedal
|
3305019WL069717
|
Gedal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886532
|
|
GEDAL RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24210120241531942
|
21/01/2024
|
Pokas
|
3305019WL069717
|
Pokas
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886589
|
|
POKAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24210120241531948
|
21/01/2024
|
Gendi
|
3305019WL069717
|
Gendi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886782
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24210120241531947
|
21/01/2024
|
Made
|
3305019WL069717
|
Made
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886783
|
|
BHADE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24210120241531964
|
21/01/2024
|
Chukani
|
3305019WL069717
|
Chukani
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886781
|
|
CHUKNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24210120241531963
|
21/01/2024
|
Matru
|
3305019WL069717
|
Matru
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886780
|
|
MATARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHANKARGARH
|
CH-05-019-038-003/518
()
|
3305019000NRG24210120241531968
|
21/01/2024
|
jagpati
|
3305019WL069717
|
jagpati
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886555
|
|
JAGPALI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHANKARGARH
|
CH-05-019-038-003/518
()
|
3305019000NRG24210120241531967
|
21/01/2024
|
sukhdev
|
3305019WL069717
|
sukhdev
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886574
|
|
SUKHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24210120241531969
|
21/01/2024
|
baldev
|
3305019WL069717
|
baldev
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886798
|
|
BALDEV PADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24210120241531971
|
21/01/2024
|
kinu
|
3305019WL069717
|
kinu
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886764
|
|
KINU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24210120241531972
|
21/01/2024
|
sahji
|
3305019WL069717
|
sahji
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886763
|
|
SAHAJI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24210120241531974
|
21/01/2024
|
jugamani
|
3305019WL069717
|
jugamani
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886545
|
|
JUGAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24210120241531973
|
21/01/2024
|
sitna
|
3305019WL069717
|
sitna
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886520
|
|
MR SHITNA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24210120241531976
|
21/01/2024
|
ramkumar
|
3305019WL069717
|
ramkumar
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886551
|
|
RAM KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-038-003/543
()
|
3305019000NRG24210120241531983
|
21/01/2024
|
Ram
|
3305019WL069717
|
Ram
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886575
|
|
RAM MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24210120241531985
|
21/01/2024
|
Haricharan
|
3305019WL069717
|
Haricharan
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886583
|
|
HARICARAN RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24210120241531991
|
21/01/2024
|
ramsay
|
3305019WL069717
|
ramsay
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886569
|
|
RAMSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24210120241531992
|
21/01/2024
|
sohari
|
3305019WL069717
|
sohari
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886525
|
|
SOHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24210120241532004
|
21/01/2024
|
badsay
|
3305019WL069717
|
badsay
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886773
|
|
BADSAY PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24210120241532005
|
21/01/2024
|
kunti
|
3305019WL069717
|
kunti
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886554
|
|
KUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24210120241532006
|
21/01/2024
|
chandrawati
|
3305019WL069717
|
chandrawati
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886779
|
|
CHANDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24210120241532010
|
21/01/2024
|
Basanti
|
3305019WL069717
|
Basanti
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886760
|
|
BASANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24210120241532009
|
21/01/2024
|
Prit
|
3305019WL069717
|
Prit
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886759
|
|
PRIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24210120241532011
|
21/01/2024
|
kumhd
|
3305019WL069717
|
kumhd
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886772
|
|
KUMBANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24210120241532012
|
21/01/2024
|
shankar
|
3305019WL069717
|
shankar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886570
|
|
SHANKAR MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24210120241532014
|
21/01/2024
|
fuleswari
|
3305019WL069717
|
fuleswari
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886529
|
|
FULO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24210120241532013
|
21/01/2024
|
kamal
|
3305019WL069717
|
kamal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886530
|
|
KAMAL SAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHANKARGARH
|
CH-05-019-038-003/586
()
|
3305019000NRG24210120241532028
|
21/01/2024
|
shivnarayan
|
3305019WL069717
|
shivnarayan
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886765
|
|
SHIVNARAYAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24210120241532032
|
21/01/2024
|
mankuwari
|
3305019WL069717
|
mankuwari
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886777
|
|
MANKUWARI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24210120241532031
|
21/01/2024
|
Sudama
|
3305019WL069717
|
Sudama
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886517
|
|
SUDAMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24210120241532035
|
21/01/2024
|
Chaoran
|
3305019WL069717
|
Chaoran
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886769
|
|
CHOREG MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24210120241532037
|
21/01/2024
|
kaleshwari minj
|
3305019WL069717
|
kaleshwari minj
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886800
|
|
KALESHWARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24210120241532036
|
21/01/2024
|
sunil ram
|
3305019WL069717
|
sunil ram
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886799
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24210120241532039
|
21/01/2024
|
rakhid
|
3305019WL069717
|
rakhid
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886560
|
|
RASHID EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24210120241532038
|
21/01/2024
|
tibri
|
3305019WL069717
|
tibri
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886801
|
|
TIBARI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24210120241532041
|
21/01/2024
|
Khule bai
|
3305019WL069717
|
Khule bai
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886795
|
|
KHULE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24210120241532040
|
21/01/2024
|
Nanda
|
3305019WL069717
|
Nanda
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886559
|
|
NANADA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24210120241532043
|
21/01/2024
|
bajri
|
3305019WL069717
|
bajri
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886558
|
|
BAJARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24210120241532042
|
21/01/2024
|
Sikham
|
3305019WL069717
|
Sikham
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886568
|
|
SIKHAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24210120241532046
|
21/01/2024
|
mira
|
3305019WL069717
|
mira
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886537
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24210120241532045
|
21/01/2024
|
tekram
|
3305019WL069717
|
tekram
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886794
|
|
TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24210120241532047
|
21/01/2024
|
fulsay
|
3305019WL069717
|
fulsay
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886543
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24210120241532048
|
21/01/2024
|
shivnath
|
3305019WL069717
|
shivnath
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886793
|
|
SHIVANATH BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24210120241532050
|
21/01/2024
|
chetthi
|
3305019WL069717
|
chetthi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886770
|
|
CHERTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24210120241532049
|
21/01/2024
|
nawasay
|
3305019WL069717
|
nawasay
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886761
|
|
NAWASAY DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24210120241532051
|
21/01/2024
|
longe
|
3305019WL069717
|
longe
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886561
|
|
LOGE DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24210120241532052
|
21/01/2024
|
rajni
|
3305019WL069717
|
rajni
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886578
|
|
RAJNI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24210120241532054
|
21/01/2024
|
fulpati
|
3305019WL069717
|
fulpati
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886784
|
|
FULMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24210120241532053
|
21/01/2024
|
rameswar
|
3305019WL069717
|
rameswar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886541
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24210120241532055
|
21/01/2024
|
devlal
|
3305019WL069717
|
devlal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886599
|
|
DEVLAL HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24210120241532056
|
21/01/2024
|
saniyaro
|
3305019WL069717
|
saniyaro
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886564
|
|
SHANIYARO HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24210120241532062
|
21/01/2024
|
amin
|
3305019WL069717
|
amin
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886522
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24210120241532063
|
21/01/2024
|
lalo
|
3305019WL069717
|
lalo
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886767
|
|
LALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24210120241532064
|
21/01/2024
|
Babanath
|
3305019WL069717
|
Babanath
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886535
|
|
BABA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24210120241532066
|
21/01/2024
|
shivnandan
|
3305019WL069717
|
shivnandan
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886536
|
|
SHIVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24210120241532069
|
21/01/2024
|
sushila
|
3305019WL069717
|
sushila
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886771
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24210120241532076
|
21/01/2024
|
madhu
|
3305019WL069717
|
madhu
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886595
|
|
MADHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24210120241532077
|
21/01/2024
|
sanjay
|
3305019WL069717
|
sanjay
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886596
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHANKARGARH
|
CH-05-019-038-003/637
()
|
3305019000NRG24210120241532078
|
21/01/2024
|
Deba
|
3305019WL069717
|
Deba
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
25/03/2024
|
|
2140886584
|
|
DEBA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SHANKARGARH
|
CH-05-019-038-003/637
()
|
3305019000NRG24210120241532079
|
21/01/2024
|
sahti
|
3305019WL069717
|
sahti
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
25/03/2024
|
|
2140886785
|
|
SASTI MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHANKARGARH
|
CH-05-019-038-003/652
()
|
3305019000NRG24210120241532090
|
21/01/2024
|
harisigh
|
3305019WL069717
|
harisigh
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886573
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24210120241532091
|
21/01/2024
|
funcha
|
3305019WL069717
|
funcha
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886552
|
|
FULCHAND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24210120241532092
|
21/01/2024
|
Naini
|
3305019WL069717
|
Naini
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886553
|
|
NAINI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24210120241532095
|
21/01/2024
|
bhim
|
3305019WL069717
|
bhim
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886523
|
|
Mr. BHIMSAY MINJ S/O BIJU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24210120241532096
|
21/01/2024
|
mati
|
3305019WL069717
|
mati
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886786
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24210120241532097
|
21/01/2024
|
etwa
|
3305019WL069717
|
etwa
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886788
|
|
Mr. ETVA MINJ S/O BIJU MINJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24210120241532098
|
21/01/2024
|
safiya
|
3305019WL069717
|
safiya
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886544
|
|
SAFIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24210120241532099
|
21/01/2024
|
bhikhram
|
3305019WL069717
|
bhikhram
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886533
|
|
Mr. BHIKHRAM W/O RUDNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24210120241532100
|
21/01/2024
|
shanti
|
3305019WL069717
|
shanti
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886534
|
|
SHANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24210120241532106
|
21/01/2024
|
BAJRU
|
3305019WL069717
|
BAJRU
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886581
|
|
BAJARU KUJUR
|
AXIS BANK(607153)
|
|
193
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24210120241532112
|
21/01/2024
|
Pramod
|
3305019WL069717
|
Pramod
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886594
|
|
PRAMOD KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24210120241532111
|
21/01/2024
|
Sushila
|
3305019WL069717
|
Sushila
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886563
|
|
SUSHILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24210120241532110
|
21/01/2024
|
Vishnu
|
3305019WL069717
|
Vishnu
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886577
|
|
VISHNU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24210120241532122
|
21/01/2024
|
Ramlal
|
3305019WL069717
|
Ramlal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886789
|
|
RAM LAL BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24210120241532124
|
21/01/2024
|
kapil
|
3305019WL069717
|
kapil
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886540
|
|
KAPIL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24210120241532125
|
21/01/2024
|
parwati
|
3305019WL069717
|
parwati
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886531
|
|
PARVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24210120241532141
|
21/01/2024
|
Kamalsai
|
3305019WL069717
|
Kamalsai
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886592
|
|
KALMSAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24210120241532142
|
21/01/2024
|
sumangali
|
3305019WL069717
|
sumangali
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886550
|
|
SHIVMANGALI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24210120241532143
|
21/01/2024
|
jamni
|
3305019WL069717
|
jamni
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886518
|
|
JAMNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24210120241532146
|
21/01/2024
|
Prbhawati
|
3305019WL069717
|
Prbhawati
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886778
|
|
PRABHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24210120241532145
|
21/01/2024
|
Ramkumar
|
3305019WL069717
|
Ramkumar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886588
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24210120241532148
|
21/01/2024
|
Sahdev
|
3305019WL069717
|
Sahdev
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886593
|
|
SAHDEV EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24210120241532150
|
21/01/2024
|
balo
|
3305019WL069717
|
balo
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886549
|
|
BALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24210120241532155
|
21/01/2024
|
Bandhu
|
3305019WL069717
|
Bandhu
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886601
|
|
BANDHU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24210120241532154
|
21/01/2024
|
Sanjho
|
3305019WL069717
|
Sanjho
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886792
|
|
SAJHO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24210120241532157
|
21/01/2024
|
devnti bakhel
|
3305019WL069717
|
devnti bakhel
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886582
|
|
DEWANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24210120241532156
|
21/01/2024
|
khuyu bakhel
|
3305019WL069717
|
khuyu bakhel
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886791
|
|
KHUYU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24210120241532158
|
21/01/2024
|
Kameshwar
|
3305019WL069717
|
Kameshwar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886762
|
|
KAMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24210120241532159
|
21/01/2024
|
risho
|
3305019WL069717
|
risho
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886519
|
|
RISO EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHANKARGARH
|
CH-05-019-038-003/713
()
|
3305019000NRG24210120241532160
|
21/01/2024
|
Birendra
|
3305019WL069717
|
Birendra
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886585
|
|
VIRENDRA KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24210120241532161
|
21/01/2024
|
Bandheshwar maghi
|
3305019WL069717
|
Bandheshwar maghi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886565
|
|
BANDESHVAR MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHANKARGARH
|
CH-05-019-038-003/724-C
()
|
3305019000NRG24210120241532165
|
21/01/2024
|
jain kumar yadav
|
3305019WL069717
|
jain kumar yadav
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886758
|
|
JAIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24210120241532166
|
21/01/2024
|
jhuna
|
3305019WL069717
|
jhuna
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886542
|
|
JHUNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24210120241532167
|
21/01/2024
|
sitamuni
|
3305019WL069717
|
sitamuni
|
00354
|
PUNB0732100
|
412
|
412
|
Rejected
|
25/03/2024
|
|
2140886567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24210120241532169
|
21/01/2024
|
Suman minj
|
3305019WL069717
|
Suman minj
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886756
|
|
Miss. SUMAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24210120241532168
|
21/01/2024
|
Surendra
|
3305019WL069717
|
Surendra
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886757
|
|
Mr. SURENDRA LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
219
|
SHANKARGARH
|
CH-05-019-038-003/739
()
|
3305019000NRG24210120241532171
|
21/01/2024
|
sobhnath
|
3305019WL069717
|
sobhnath
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886597
|
|
SOBHANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SHANKARGARH
|
CH-05-019-038-003/741
()
|
3305019000NRG24210120241532172
|
21/01/2024
|
Gangotri Bai
|
3305019WL069717
|
Gangotri Bai
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886566
|
|
Mrs. GANGOTRI BAI WO BAJAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
SHANKARGARH
|
CH-05-019-038-003/741-B
()
|
3305019000NRG24210120241532173
|
21/01/2024
|
sinu
|
3305019WL069717
|
sinu
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886598
|
|
SINU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24210120241532175
|
21/01/2024
|
muna
|
3305019WL069717
|
muna
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886524
|
|
MUNNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SHANKARGARH
|
CH-05-019-038-003/767
()
|
3305019000NRG24210120241532179
|
21/01/2024
|
Meri
|
3305019WL069717
|
Meri
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886787
|
|
MERI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24210120241532183
|
21/01/2024
|
kirtopal
|
3305019WL069717
|
kirtopal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886572
|
|
KIRATOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24210120241532188
|
21/01/2024
|
jagat
|
3305019WL069717
|
jagat
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886797
|
|
JAGAT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24210120241532189
|
21/01/2024
|
mahngi
|
3305019WL069717
|
mahngi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886576
|
|
Mrs. MAHANGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24210120241532194
|
21/01/2024
|
Amal say ekka
|
3305019WL069717
|
Amal say ekka
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886790
|
|
AMAL SAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24210120241532195
|
21/01/2024
|
Savita lakra
|
3305019WL069717
|
Savita lakra
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886571
|
|
SAVITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24210120241532197
|
21/01/2024
|
Gulabi
|
3305019WL069717
|
Gulabi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886528
|
|
GULABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24210120241532196
|
21/01/2024
|
Sanjay Yadav
|
3305019WL069717
|
Sanjay Yadav
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886579
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24210120241532199
|
21/01/2024
|
parsatana
|
3305019WL069717
|
parsatana
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886557
|
|
PARASATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24210120241532200
|
21/01/2024
|
somari
|
3305019WL069717
|
somari
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886556
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24210120241532201
|
21/01/2024
|
silwanti
|
3305019WL069717
|
silwanti
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886546
|
|
SHALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24210120241532204
|
21/01/2024
|
Ramashankar
|
3305019WL069717
|
Ramashankar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886538
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24210120241532206
|
21/01/2024
|
santoshi
|
3305019WL069717
|
santoshi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886796
|
|
SANTOSHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24210120241532205
|
21/01/2024
|
Sharish
|
3305019WL069717
|
Sharish
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886539
|
|
SARIS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24210120241532208
|
21/01/2024
|
kudain
|
3305019WL069717
|
kudain
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886547
|
|
KUDAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24210120241532207
|
21/01/2024
|
teju
|
3305019WL069717
|
teju
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886548
|
|
TEJU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24210120241532209
|
21/01/2024
|
shukla
|
3305019WL069717
|
shukla
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886591
|
|
SUKLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24210120241532210
|
21/01/2024
|
simtri
|
3305019WL069717
|
simtri
|
00354
|
PUNB0732100
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886590
|
|
SIMTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24210120241532214
|
21/01/2024
|
parmeshwar
|
3305019WL069717
|
parmeshwar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886766
|
|
PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24210120241532215
|
21/01/2024
|
sushma
|
3305019WL069717
|
sushma
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886562
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24210120241532216
|
21/01/2024
|
Tulsi
|
3305019WL069717
|
Tulsi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886776
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHANKARGARH
|
CH-05-019-038-003/803
()
|
3305019000NRG24210120241532219
|
21/01/2024
|
Karmpal
|
3305019WL069717
|
Karmpal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886774
|
|
KARAM PAL RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHANKARGARH
|
CH-05-019-038-003/805
()
|
3305019000NRG24210120241532220
|
21/01/2024
|
Jagendar
|
3305019WL069717
|
Jagendar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886527
|
|
JAGENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24210120241532223
|
21/01/2024
|
Mahesh yadav
|
3305019WL069717
|
Mahesh yadav
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886775
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24210120241532224
|
21/01/2024
|
taramuni yadav
|
3305019WL069717
|
taramuni yadav
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886580
|
|
TARAMUNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHANKARGARH
|
CH-27-019-049-003/612-C
()
|
3305019000NRG24210120241532236
|
21/01/2024
|
Sushila
|
3305019WL069717
|
Sushila
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886600
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50060
|
50060
|
|
|
|
|
|
|
|
|
249
|
SHANKARGARH
|
CH-05-019-038-003/508-A
()
|
3305019000NRG24210120241531938
|
21/01/2024
|
Mantoshi
|
3305019WL069717
|
Mantoshi
|
00415
|
SBIN0003855
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886750
|
|
MRS MANTOSHI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24210120241531952
|
21/01/2024
|
Ghuran Yadav
|
3305019WL069717
|
Ghuran Yadav
|
00415
|
SBIN0003855
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886748
|
|
GHURAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24210120241531961
|
21/01/2024
|
ramdas
|
3305019WL069717
|
ramdas
|
00415
|
SBIN0003855
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886746
|
|
MR RAMDAS YADAW
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24210120241532025
|
21/01/2024
|
Sukhani
|
3305019WL069717
|
Sukhani
|
00415
|
SBIN0003855
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886745
|
|
MISS SUKHANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24210120241532192
|
21/01/2024
|
Chandeshwar
|
3305019WL069717
|
Chandeshwar
|
00415
|
SBIN0003855
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886744
|
|
CHANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
254
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24210120241532255
|
21/01/2024
|
Sevari
|
3305019WL069717
|
Sevari
|
00415
|
SBIN0005493
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886743
|
|
Mrs. SEVARI YADAV WO JAIN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
255
|
SHANKARGARH
|
CH-05-019-038-003/734
()
|
3305019000NRG24210120241532170
|
21/01/2024
|
jaymuni
|
3305019WL069717
|
jaymuni
|
00415
|
SBIN0018774
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886741
|
|
JAY MUNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
256
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24210120241531925
|
21/01/2024
|
Anjali
|
3305019WL069717
|
Anjali
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886737
|
|
ANJALI KUMARI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24210120241531924
|
21/01/2024
|
Naresh Ram
|
3305019WL069717
|
Naresh Ram
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886713
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24210120241531931
|
21/01/2024
|
premsay
|
3305019WL069717
|
premsay
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886718
|
|
PREM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SHANKARGARH
|
CH-05-019-038-003/517-A
()
|
3305019000NRG24210120241531966
|
21/01/2024
|
Santosh Paikra
|
3305019WL069717
|
Santosh Paikra
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886725
|
|
SANTOSH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24210120241531984
|
21/01/2024
|
Ravishankar
|
3305019WL069717
|
Ravishankar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886728
|
|
Ravishankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SHANKARGARH
|
CH-05-019-038-003/573-B
()
|
3305019000NRG24210120241532015
|
21/01/2024
|
Vinay Kumar
|
3305019WL069717
|
Vinay Kumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886735
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24210120241532022
|
21/01/2024
|
Khasuwaha
|
3305019WL069717
|
Khasuwaha
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886711
|
|
KHUSHUVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24210120241532024
|
21/01/2024
|
Krishna Kumar
|
3305019WL069717
|
Krishna Kumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886722
|
|
KRUSHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24210120241532070
|
21/01/2024
|
bindu ram
|
3305019WL069717
|
bindu ram
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886712
|
|
BINDU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHANKARGARH
|
CH-05-019-038-003/663-A
()
|
3305019000NRG24210120241532108
|
21/01/2024
|
lalit yadav
|
3305019WL069717
|
lalit yadav
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886720
|
|
LALIT YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHANKARGARH
|
CH-05-019-038-003/664-B
()
|
3305019000NRG24210120241532114
|
21/01/2024
|
Sarsatiya
|
3305019WL069717
|
Sarsatiya
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886719
|
|
SARSATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24210120241532118
|
21/01/2024
|
Ajay Kumar
|
3305019WL069717
|
Ajay Kumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886714
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHANKARGARH
|
CH-05-019-038-003/673-A
()
|
3305019000NRG24210120241532132
|
21/01/2024
|
shivkumar
|
3305019WL069717
|
shivkumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886716
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24210120241532133
|
21/01/2024
|
Mansu
|
3305019WL069717
|
Mansu
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886724
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24210120241532139
|
21/01/2024
|
Birendra Kumar
|
3305019WL069717
|
Birendra Kumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886726
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHANKARGARH
|
CH-05-019-038-003/7
()
|
3305019000NRG24210120241532153
|
21/01/2024
|
Ajeswar Bek
|
3305019WL069717
|
Ajeswar Bek
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886715
|
|
AJESWAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHANKARGARH
|
CH-05-019-038-003/760-A
()
|
3305019000NRG24210120241532178
|
21/01/2024
|
bhagylaxmi
|
3305019WL069717
|
bhagylaxmi
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886723
|
|
BHAGYA LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHANKARGARH
|
CH-05-019-038-003/773-B
()
|
3305019000NRG24210120241532180
|
21/01/2024
|
Deepak Kumar
|
3305019WL069717
|
Deepak Kumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886729
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24210120241532181
|
21/01/2024
|
Jawahar Lal
|
3305019WL069717
|
Jawahar Lal
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886738
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24210120241532182
|
21/01/2024
|
Rasni
|
3305019WL069717
|
Rasni
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886727
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHANKARGARH
|
CH-05-019-038-003/794-A
()
|
3305019000NRG24210120241532211
|
21/01/2024
|
Bindheshwar Ram
|
3305019WL069717
|
Bindheshwar Ram
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886734
|
|
BINDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24210120241532232
|
21/01/2024
|
Ramesh Bek
|
3305019WL069717
|
Ramesh Bek
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886717
|
|
RAMESH BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHANKARGARH
|
CH-27-019-049-003/547-A
()
|
3305019000NRG24210120241532235
|
21/01/2024
|
Rangili
|
3305019WL069717
|
Rangili
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886736
|
|
RANGEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHANKARGARH
|
CH-27-019-049-003/619-B
()
|
3305019000NRG24210120241532237
|
21/01/2024
|
Basant Lal
|
3305019WL069717
|
Basant Lal
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886730
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHANKARGARH
|
CH-27-019-049-003/629-B
()
|
3305019000NRG24210120241532238
|
21/01/2024
|
Ratain
|
3305019WL069717
|
Ratain
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886731
|
|
RATAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24210120241532242
|
21/01/2024
|
Oskar Tigga
|
3305019WL069717
|
Oskar Tigga
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886739
|
|
OSKAR TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHANKARGARH
|
CH-27-019-049-003/724-A
()
|
3305019000NRG24210120241532243
|
21/01/2024
|
Sastu Ram
|
3305019WL069717
|
Sastu Ram
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886732
|
|
SASTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24210120241532244
|
21/01/2024
|
Chutu Bek
|
3305019WL069717
|
Chutu Bek
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
25/03/2024
|
|
2140886740
|
|
CHUTU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHANKARGARH
|
CH-27-019-049-003/812-A
()
|
3305019000NRG24210120241532251
|
21/01/2024
|
Parchuniya
|
3305019WL069717
|
Parchuniya
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886721
|
|
PARCHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24210120241532254
|
21/01/2024
|
Sita
|
3305019WL069717
|
Sita
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/03/2024
|
|
2140886733
|
|
KUMARI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108358
|
108358
|
|
|
|
|
|
|
|