|
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
()
|
3305019000NRG24120220241721624
|
12/02/2024
|
basanti yadav
|
3305019WL077616
|
basanti yadav
|
00048
|
BKID0009381
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668652
|
|
BASANTI YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/418
()
|
3305019000NRG24120220241721414
|
12/02/2024
|
Kumari Anjali
|
3305019WL077616
|
Kumari Anjali
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668767
|
|
Miss. KUMARI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24120220241721430
|
12/02/2024
|
lakhapati
|
3305019WL077616
|
lakhapati
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668680
|
|
KUMARI LAKHPATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/740
()
|
3305019000NRG24120220241721690
|
12/02/2024
|
anita
|
3305019WL077616
|
anita
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668727
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/796
()
|
3305019000NRG24120220241721736
|
12/02/2024
|
kumari
|
3305019WL077616
|
kumari
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668728
|
|
KUMARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/713-A
()
|
3305019000NRG24120220241721678
|
12/02/2024
|
Sumanti
|
3305019WL077616
|
Sumanti
|
00089
|
CBIN0284727
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668765
|
|
Miss. KU SUMANTI EKKA .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24120220241721573
|
12/02/2024
|
rinki
|
3305019WL077616
|
rinki
|
00093
|
CRGB0006039
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668638
|
|
RINKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24120220241721601
|
12/02/2024
|
kaleswari
|
3305019WL077616
|
kaleswari
|
00093
|
CRGB0006039
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668857
|
|
Miss. KALESHWARI DO FITUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24120220241721406
|
12/02/2024
|
aasa
|
3305019WL077616
|
aasa
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668635
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24120220241721405
|
12/02/2024
|
daya ram
|
3305019WL077616
|
daya ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668849
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/30
()
|
3305019000NRG24120220241721410
|
12/02/2024
|
sarti
|
3305019WL077616
|
sarti
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
13/04/2024
|
|
2930668799
|
|
SARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/36-B
()
|
3305019000NRG24120220241721413
|
12/02/2024
|
Anil Kujur
|
3305019WL077616
|
Anil Kujur
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668904
|
|
Mr. ANIL KUMAR SO AYODHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24120220241721416
|
12/02/2024
|
sughain
|
3305019WL077616
|
sughain
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668833
|
|
SUDHNI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24120220241721417
|
12/02/2024
|
kapil
|
3305019WL077616
|
kapil
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668915
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24120220241721418
|
12/02/2024
|
sonam
|
3305019WL077616
|
sonam
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668760
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24120220241721432
|
12/02/2024
|
jayanti
|
3305019WL077616
|
jayanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668859
|
|
GYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24120220241721431
|
12/02/2024
|
vinod
|
3305019WL077616
|
vinod
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668885
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24120220241721439
|
12/02/2024
|
Kalavati
|
3305019WL077616
|
Kalavati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668845
|
|
KALAWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/512-C
()
|
3305019000NRG24120220241721440
|
12/02/2024
|
Jirhuliya
|
3305019WL077616
|
Jirhuliya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668656
|
|
JIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/514-A
()
|
3305019000NRG24120220241721445
|
12/02/2024
|
bimla
|
3305019WL077616
|
bimla
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668871
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/514-A
()
|
3305019000NRG24120220241721444
|
12/02/2024
|
rupchand
|
3305019WL077616
|
rupchand
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668869
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24120220241721446
|
12/02/2024
|
Indrdev
|
3305019WL077616
|
Indrdev
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668855
|
|
INDRADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24120220241721447
|
12/02/2024
|
Parvati
|
3305019WL077616
|
Parvati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668648
|
|
PARVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24120220241721449
|
12/02/2024
|
sanmatiya yadav
|
3305019WL077616
|
sanmatiya yadav
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668912
|
|
SANMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24120220241721453
|
12/02/2024
|
Saraswati
|
3305019WL077616
|
Saraswati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668856
|
|
KUMARI SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24120220241721456
|
12/02/2024
|
dhokali
|
3305019WL077616
|
dhokali
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668826
|
|
THOKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24120220241721461
|
12/02/2024
|
mangal
|
3305019WL077616
|
mangal
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668886
|
|
MANGAL SAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/538-A
()
|
3305019000NRG24120220241721471
|
12/02/2024
|
ganesh
|
3305019WL077616
|
ganesh
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668848
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/542-A
()
|
3305019000NRG24120220241721477
|
12/02/2024
|
Komo Kujur
|
3305019WL077616
|
Komo Kujur
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668902
|
|
Mrs. KOMO W/O ROODNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24120220241721480
|
12/02/2024
|
Fuleshwari
|
3305019WL077616
|
Fuleshwari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668876
|
|
Ms. FULESHWARI D/O RAM MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24120220241721486
|
12/02/2024
|
rajendra paikra
|
3305019WL077616
|
rajendra paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668646
|
|
RAJENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24120220241721485
|
12/02/2024
|
savita
|
3305019WL077616
|
savita
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668884
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24120220241721493
|
12/02/2024
|
Mamta
|
3305019WL077616
|
Mamta
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668916
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24120220241721494
|
12/02/2024
|
isvar
|
3305019WL077616
|
isvar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668838
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24120220241721495
|
12/02/2024
|
malti
|
3305019WL077616
|
malti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668839
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24120220241721505
|
12/02/2024
|
prmod kumar
|
3305019WL077616
|
prmod kumar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668847
|
|
PARMOD KUMAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24120220241721504
|
12/02/2024
|
sandip
|
3305019WL077616
|
sandip
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668873
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24120220241721511
|
12/02/2024
|
kulchu
|
3305019WL077616
|
kulchu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668842
|
|
KULCHU DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24120220241721510
|
12/02/2024
|
suilu
|
3305019WL077616
|
suilu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668843
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/570-A
()
|
3305019000NRG24120220241721514
|
12/02/2024
|
Chameli Paikra
|
3305019WL077616
|
Chameli Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668911
|
|
Mrs. CHAMELI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/578-A
()
|
3305019000NRG24120220241721526
|
12/02/2024
|
Sachin Paikra
|
3305019WL077616
|
Sachin Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668905
|
|
Mr. SACHIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24120220241721528
|
12/02/2024
|
moharmani
|
3305019WL077616
|
moharmani
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668913
|
|
MOHARMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24120220241721531
|
12/02/2024
|
Devanti
|
3305019WL077616
|
Devanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668877
|
|
Ms. DEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/585
()
|
3305019000NRG24120220241721532
|
12/02/2024
|
Rajkumari
|
3305019WL077616
|
Rajkumari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668880
|
|
RAJKUMARI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24120220241721536
|
12/02/2024
|
omprkash
|
3305019WL077616
|
omprkash
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668761
|
|
OM PRAKASH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24120220241721539
|
12/02/2024
|
Lalkumari
|
3305019WL077616
|
Lalkumari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668864
|
|
LAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24120220241721542
|
12/02/2024
|
Raj Kumar
|
3305019WL077616
|
Raj Kumar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668909
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24120220241721544
|
12/02/2024
|
AMAL
|
3305019WL077616
|
AMAL
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668822
|
|
AMARSAY BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24120220241721543
|
12/02/2024
|
Kamla
|
3305019WL077616
|
Kamla
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668865
|
|
KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/603-A
()
|
3305019000NRG24120220241721554
|
12/02/2024
|
Jageswar Ram
|
3305019WL077616
|
Jageswar Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668874
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/612-A
()
|
3305019000NRG24120220241721561
|
12/02/2024
|
Shatish Kumar
|
3305019WL077616
|
Shatish Kumar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668644
|
|
SHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/619-C
()
|
3305019000NRG24120220241721569
|
12/02/2024
|
Arjun Ram
|
3305019WL077616
|
Arjun Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668655
|
|
Mr. ARJUN RAM S/O UDIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24120220241721572
|
12/02/2024
|
ashok
|
3305019WL077616
|
ashok
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668875
|
|
ASHOK AHIRPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24120220241721581
|
12/02/2024
|
Jitan
|
3305019WL077616
|
Jitan
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668827
|
|
JITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24120220241721584
|
12/02/2024
|
priyanka
|
3305019WL077616
|
priyanka
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668883
|
|
PRIYANKA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24120220241721589
|
12/02/2024
|
bhuto
|
3305019WL077616
|
bhuto
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668840
|
|
BHOTO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24120220241721595
|
12/02/2024
|
Gulabee
|
3305019WL077616
|
Gulabee
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668891
|
|
Mrs. GULABI W/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24120220241721594
|
12/02/2024
|
Moti Maghi
|
3305019WL077616
|
Moti Maghi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668892
|
|
Mr. MOTI S/O ROPNA . MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24120220241721600
|
12/02/2024
|
kaleswar
|
3305019WL077616
|
kaleswar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668903
|
|
KALESHWAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24120220241721617
|
12/02/2024
|
anita
|
3305019WL077616
|
anita
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668872
|
|
Mrs. ANITA W/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24120220241721616
|
12/02/2024
|
kamal say
|
3305019WL077616
|
kamal say
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668639
|
|
KAMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/662-B
()
|
3305019000NRG24120220241721618
|
12/02/2024
|
Basant Deepak
|
3305019WL077616
|
Basant Deepak
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668650
|
|
BASANT DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/662-B
()
|
3305019000NRG24120220241721619
|
12/02/2024
|
Gangi Deepak
|
3305019WL077616
|
Gangi Deepak
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668659
|
|
GANGI DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/662-C
()
|
3305019000NRG24120220241721620
|
12/02/2024
|
Sewanti Panna
|
3305019WL077616
|
Sewanti Panna
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668898
|
|
SEWANTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24120220241721622
|
12/02/2024
|
Silvanti
|
3305019WL077616
|
Silvanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668858
|
|
Mrs. SILAVANTI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/664-A
()
|
3305019000NRG24120220241721628
|
12/02/2024
|
parwati
|
3305019WL077616
|
parwati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668896
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/664-B
()
|
3305019000NRG24120220241721630
|
12/02/2024
|
Sandhya
|
3305019WL077616
|
Sandhya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668653
|
|
KUMARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24120220241721633
|
12/02/2024
|
Chamari
|
3305019WL077616
|
Chamari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668887
|
|
CHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24120220241721632
|
12/02/2024
|
Lothe Ram
|
3305019WL077616
|
Lothe Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668861
|
|
LOTHE LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24120220241721635
|
12/02/2024
|
aarinda
|
3305019WL077616
|
aarinda
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668835
|
|
ARINDA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24120220241721638
|
12/02/2024
|
lalsay
|
3305019WL077616
|
lalsay
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668750
|
|
LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24120220241721640
|
12/02/2024
|
Dinesh
|
3305019WL077616
|
Dinesh
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668863
|
|
Mr. DINESH KUMAR S/O LALSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24120220241721641
|
12/02/2024
|
Sarita
|
3305019WL077616
|
Sarita
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668862
|
|
Mrs. SARITA W/O DINESH . TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24120220241721647
|
12/02/2024
|
rajesh
|
3305019WL077616
|
rajesh
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668867
|
|
RAJESH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24120220241721648
|
12/02/2024
|
sukarmani
|
3305019WL077616
|
sukarmani
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668866
|
|
SUKRAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24120220241721649
|
12/02/2024
|
ghuda
|
3305019WL077616
|
ghuda
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668834
|
|
HUDA EKK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24120220241721650
|
12/02/2024
|
Thurchi
|
3305019WL077616
|
Thurchi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668860
|
|
THURCHI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24120220241721655
|
12/02/2024
|
maheswar ram
|
3305019WL077616
|
maheswar ram
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2930668910
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24120220241721664
|
12/02/2024
|
sethu
|
3305019WL077616
|
sethu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668805
|
|
SETHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24120220241721666
|
12/02/2024
|
fudain
|
3305019WL077616
|
fudain
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668636
|
|
FUTAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24120220241721667
|
12/02/2024
|
Rameshwar
|
3305019WL077616
|
Rameshwar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668649
|
|
RAMESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-038-003/695
()
|
3305019000NRG24120220241721668
|
12/02/2024
|
Ramsakal
|
3305019WL077616
|
Ramsakal
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668893
|
|
Mr. RAMSAKAL S/O MAHAJAR . GADROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-038-003/7
()
|
3305019000NRG24120220241721669
|
12/02/2024
|
dileshwari
|
3305019WL077616
|
dileshwari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668836
|
|
DILESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24120220241721682
|
12/02/2024
|
Bhagmaniya Maghi
|
3305019WL077616
|
Bhagmaniya Maghi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668634
|
|
Miss. BHAGMNIYA MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24120220241721681
|
12/02/2024
|
Sardar Maghi
|
3305019WL077616
|
Sardar Maghi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668657
|
|
Mr. SARDAR MAGHI SO SUKHDEV MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24120220241721693
|
12/02/2024
|
sanjita
|
3305019WL077616
|
sanjita
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668647
|
|
SANJITA HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24120220241721695
|
12/02/2024
|
Guniya
|
3305019WL077616
|
Guniya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668837
|
|
GUNNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-038-003/754
()
|
3305019000NRG24120220241721697
|
12/02/2024
|
jaywanti
|
3305019WL077616
|
jaywanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668901
|
|
JAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24120220241721706
|
12/02/2024
|
prtima
|
3305019WL077616
|
prtima
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668637
|
|
Ms. PARTIMA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-038-003/778-B
()
|
3305019000NRG24120220241721707
|
12/02/2024
|
Bhandit Ram
|
3305019WL077616
|
Bhandit Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668844
|
|
Mr. BHANDIT RAM S/O JAWAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24120220241721709
|
12/02/2024
|
Bhagwati
|
3305019WL077616
|
Bhagwati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668881
|
|
BHAGAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-038-003/779-A
()
|
3305019000NRG24120220241721708
|
12/02/2024
|
Keharu Baghel
|
3305019WL077616
|
Keharu Baghel
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668651
|
|
Keharu Baghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24120220241721712
|
12/02/2024
|
bimal minj
|
3305019WL077616
|
bimal minj
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668640
|
|
BIMAL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24120220241721713
|
12/02/2024
|
sabi minj
|
3305019WL077616
|
sabi minj
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668641
|
|
SABI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24120220241721715
|
12/02/2024
|
Parwati Kujur
|
3305019WL077616
|
Parwati Kujur
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668882
|
|
Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-038-003/785
()
|
3305019000NRG24120220241721720
|
12/02/2024
|
Sanjay
|
3305019WL077616
|
Sanjay
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668900
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24120220241721748
|
12/02/2024
|
jitani
|
3305019WL077616
|
jitani
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668832
|
|
JITANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24120220241721747
|
12/02/2024
|
shiva
|
3305019WL077616
|
shiva
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668831
|
|
SHIVA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24120220241721751
|
12/02/2024
|
Dhanwanti Agariya
|
3305019WL077616
|
Dhanwanti Agariya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668870
|
|
Miss. DHANVANTI D/O PATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-038-003/809-A
()
|
3305019000NRG24120220241721754
|
12/02/2024
|
Priyanka Yadav
|
3305019WL077616
|
Priyanka Yadav
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668914
|
|
Miss. PRIYANKA YADAV DO MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-038-003/812-B
()
|
3305019000NRG24120220241721757
|
12/02/2024
|
Sudha Paikra
|
3305019WL077616
|
Sudha Paikra
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
13/04/2024
|
|
2930668908
|
|
SUDHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24120220241721760
|
12/02/2024
|
Parvatiya Maghi
|
3305019WL077616
|
Parvatiya Maghi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668633
|
|
PARAVATIYA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24120220241721759
|
12/02/2024
|
Suiya Maghi
|
3305019WL077616
|
Suiya Maghi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668906
|
|
Mr. SUIYA MAGHI SO KHELAN MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24120220241721762
|
12/02/2024
|
Sita Muni
|
3305019WL077616
|
Sita Muni
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668658
|
|
SITA MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24120220241721764
|
12/02/2024
|
JAI SINGH MINJ
|
3305019WL077616
|
JAI SINGH MINJ
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668878
|
|
JAI SINGH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24120220241721763
|
12/02/2024
|
SHRIRAM MINJ
|
3305019WL077616
|
SHRIRAM MINJ
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668850
|
|
SHRIRAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-27-019-049-003/668-A
()
|
3305019000NRG24120220241721770
|
12/02/2024
|
Bijendar Bek
|
3305019WL077616
|
Bijendar Bek
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668879
|
|
Mr. VIJENDRA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24120220241721776
|
12/02/2024
|
Sita Bek
|
3305019WL077616
|
Sita Bek
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668907
|
|
SITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24120220241721777
|
12/02/2024
|
Bandhnu Ram
|
3305019WL077616
|
Bandhnu Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668868
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24120220241721778
|
12/02/2024
|
Karam Kumari
|
3305019WL077616
|
Karam Kumari
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668888
|
|
KARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24120220241721780
|
12/02/2024
|
Jiteshwari Tirkey
|
3305019WL077616
|
Jiteshwari Tirkey
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668894
|
|
JITESHWARI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24120220241721779
|
12/02/2024
|
Ramchandra Ram
|
3305019WL077616
|
Ramchandra Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668895
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24120220241721781
|
12/02/2024
|
Dharmendra Ram
|
3305019WL077616
|
Dharmendra Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668654
|
|
DHAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24120220241721783
|
12/02/2024
|
Mani Bai Yadav
|
3305019WL077616
|
Mani Bai Yadav
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668897
|
|
MANNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89440
|
89440
|
|
|
|
|
|
|
|
|
115
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24120220241721475
|
12/02/2024
|
dhanshi
|
3305019WL077616
|
dhanshi
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668830
|
|
DHANSI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
116
|
SHANKARGARH
|
CH-05-019-038-003/154
()
|
3305019000NRG24120220241721402
|
12/02/2024
|
parsu
|
3305019WL077616
|
parsu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668751
|
|
PARASU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24120220241721407
|
12/02/2024
|
krishna
|
3305019WL077616
|
krishna
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668821
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24120220241721408
|
12/02/2024
|
prtima
|
3305019WL077616
|
prtima
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/04/2024
|
|
2930668846
|
|
PARTIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHANKARGARH
|
CH-05-019-038-003/30
()
|
3305019000NRG24120220241721409
|
12/02/2024
|
gupteshwar
|
3305019WL077616
|
gupteshwar
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2930668815
|
|
GUPTESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24120220241721419
|
12/02/2024
|
Sohalal
|
3305019WL077616
|
Sohalal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668776
|
|
SOHA LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24120220241721420
|
12/02/2024
|
Sushila
|
3305019WL077616
|
Sushila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668711
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24120220241721428
|
12/02/2024
|
Pokas
|
3305019WL077616
|
Pokas
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668784
|
|
POKAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24120220241721451
|
12/02/2024
|
Matru
|
3305019WL077616
|
Matru
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668706
|
|
MATARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24120220241721455
|
12/02/2024
|
baldev
|
3305019WL077616
|
baldev
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668726
|
|
BALDEV PADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24120220241721457
|
12/02/2024
|
kinu
|
3305019WL077616
|
kinu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668719
|
|
KINU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24120220241721458
|
12/02/2024
|
sahji
|
3305019WL077616
|
sahji
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668718
|
|
SAHAJI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24120220241721460
|
12/02/2024
|
jugamani
|
3305019WL077616
|
jugamani
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668818
|
|
JUGAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24120220241721459
|
12/02/2024
|
sitna
|
3305019WL077616
|
sitna
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668762
|
|
MR SHITNA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24120220241721472
|
12/02/2024
|
Mandakani
|
3305019WL077616
|
Mandakani
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668778
|
|
MAHADANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24120220241721473
|
12/02/2024
|
nakhari
|
3305019WL077616
|
nakhari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668749
|
|
NAIHARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24120220241721476
|
12/02/2024
|
Bane
|
3305019WL077616
|
Bane
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668793
|
|
BANE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-038-003/543
()
|
3305019000NRG24120220241721478
|
12/02/2024
|
Ram
|
3305019WL077616
|
Ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668770
|
|
RAM MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-038-003/545
()
|
3305019000NRG24120220241721483
|
12/02/2024
|
Kaosal
|
3305019WL077616
|
Kaosal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668715
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-038-003/549
()
|
3305019000NRG24120220241721484
|
12/02/2024
|
Dheli
|
3305019WL077616
|
Dheli
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668703
|
|
TELA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHANKARGARH
|
CH-05-019-038-003/55
()
|
3305019000NRG24120220241721487
|
12/02/2024
|
Jaganu
|
3305019WL077616
|
Jaganu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668701
|
|
JAGNU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-05-019-038-003/55
()
|
3305019000NRG24120220241721488
|
12/02/2024
|
Shanti
|
3305019WL077616
|
Shanti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668700
|
|
SHANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHANKARGARH
|
CH-05-019-038-003/550
()
|
3305019000NRG24120220241721489
|
12/02/2024
|
Sarju
|
3305019WL077616
|
Sarju
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668740
|
|
Mr. SARJU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
138
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24120220241721496
|
12/02/2024
|
ramsay
|
3305019WL077616
|
ramsay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668780
|
|
RAMSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24120220241721508
|
12/02/2024
|
bhola
|
3305019WL077616
|
bhola
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668721
|
|
BHOLA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24120220241721509
|
12/02/2024
|
chandrawati
|
3305019WL077616
|
chandrawati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668705
|
|
CHANDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24120220241721515
|
12/02/2024
|
kumhd
|
3305019WL077616
|
kumhd
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668702
|
|
KUMBANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24120220241721516
|
12/02/2024
|
shankar
|
3305019WL077616
|
shankar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668820
|
|
SHANKAR MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24120220241721517
|
12/02/2024
|
kamal
|
3305019WL077616
|
kamal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668788
|
|
KAMAL SAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-038-003/586
()
|
3305019000NRG24120220241721533
|
12/02/2024
|
shivnarayan
|
3305019WL077616
|
shivnarayan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668736
|
|
SHIVNARAYAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24120220241721534
|
12/02/2024
|
Godam
|
3305019WL077616
|
Godam
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668774
|
|
GODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24120220241721535
|
12/02/2024
|
Kunti
|
3305019WL077616
|
Kunti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668769
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24120220241721538
|
12/02/2024
|
jagarnath
|
3305019WL077616
|
jagarnath
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668792
|
|
JAGARNATH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24120220241721541
|
12/02/2024
|
mankuwari
|
3305019WL077616
|
mankuwari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668743
|
|
MANKUWARI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24120220241721540
|
12/02/2024
|
Sudama
|
3305019WL077616
|
Sudama
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668724
|
|
SUDAMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24120220241721545
|
12/02/2024
|
Chaoran
|
3305019WL077616
|
Chaoran
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668725
|
|
CHOREG MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24120220241721547
|
12/02/2024
|
kaleshwari minj
|
3305019WL077616
|
kaleshwari minj
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668748
|
|
KALESHWARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24120220241721546
|
12/02/2024
|
sunil ram
|
3305019WL077616
|
sunil ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668747
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24120220241721549
|
12/02/2024
|
rakhid
|
3305019WL077616
|
rakhid
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668753
|
|
RASHID EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24120220241721548
|
12/02/2024
|
tibri
|
3305019WL077616
|
tibri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668754
|
|
TIBARI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24120220241721551
|
12/02/2024
|
Khule bai
|
3305019WL077616
|
Khule bai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668739
|
|
KHULE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24120220241721550
|
12/02/2024
|
Nanda
|
3305019WL077616
|
Nanda
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668738
|
|
NANADA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24120220241721553
|
12/02/2024
|
bajri
|
3305019WL077616
|
bajri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668773
|
|
BAJARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24120220241721552
|
12/02/2024
|
Sikham
|
3305019WL077616
|
Sikham
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668819
|
|
SIKHAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24120220241721556
|
12/02/2024
|
mira
|
3305019WL077616
|
mira
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668814
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24120220241721555
|
12/02/2024
|
tekram
|
3305019WL077616
|
tekram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668699
|
|
TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24120220241721557
|
12/02/2024
|
fulsay
|
3305019WL077616
|
fulsay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668791
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24120220241721558
|
12/02/2024
|
shivnath
|
3305019WL077616
|
shivnath
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668716
|
|
SHIVANATH BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24120220241721559
|
12/02/2024
|
nawasay
|
3305019WL077616
|
nawasay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668722
|
|
NAWASAY DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24120220241721562
|
12/02/2024
|
longe
|
3305019WL077616
|
longe
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668733
|
|
LOGE DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24120220241721563
|
12/02/2024
|
rajni
|
3305019WL077616
|
rajni
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668807
|
|
RAJNI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24120220241721565
|
12/02/2024
|
fulpati
|
3305019WL077616
|
fulpati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668714
|
|
FULMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24120220241721564
|
12/02/2024
|
rameswar
|
3305019WL077616
|
rameswar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668798
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24120220241721574
|
12/02/2024
|
amin
|
3305019WL077616
|
amin
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668717
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24120220241721575
|
12/02/2024
|
lalo
|
3305019WL077616
|
lalo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668713
|
|
LALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SHANKARGARH
|
CH-05-019-038-003/629
()
|
3305019000NRG24120220241721580
|
12/02/2024
|
surendra ram
|
3305019WL077616
|
surendra ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668899
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24120220241721582
|
12/02/2024
|
sushila
|
3305019WL077616
|
sushila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668720
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHANKARGARH
|
CH-05-019-038-003/652
()
|
3305019000NRG24120220241721602
|
12/02/2024
|
harisigh
|
3305019WL077616
|
harisigh
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668781
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24120220241721603
|
12/02/2024
|
funcha
|
3305019WL077616
|
funcha
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668795
|
|
FULCHAND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24120220241721604
|
12/02/2024
|
Naini
|
3305019WL077616
|
Naini
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668775
|
|
NAINI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24120220241721605
|
12/02/2024
|
bhim
|
3305019WL077616
|
bhim
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668712
|
|
Mr. BHIMSAY MINJ S/O BIJU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24120220241721606
|
12/02/2024
|
mati
|
3305019WL077616
|
mati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668707
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24120220241721607
|
12/02/2024
|
etwa
|
3305019WL077616
|
etwa
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668709
|
|
Mr. ETVA MINJ S/O BIJU MINJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24120220241721608
|
12/02/2024
|
safiya
|
3305019WL077616
|
safiya
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668800
|
|
SAFIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24120220241721611
|
12/02/2024
|
Faricho
|
3305019WL077616
|
Faricho
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668817
|
|
FARICHO LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24120220241721610
|
12/02/2024
|
Lalsai
|
3305019WL077616
|
Lalsai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668841
|
|
LALSAYA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24120220241721621
|
12/02/2024
|
BAJRU
|
3305019WL077616
|
BAJRU
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668771
|
|
BAJARU KUJUR
|
AXIS BANK(607153)
|
|
182
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24120220241721627
|
12/02/2024
|
Pramod
|
3305019WL077616
|
Pramod
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668823
|
|
PRAMOD KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24120220241721626
|
12/02/2024
|
Sushila
|
3305019WL077616
|
Sushila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668779
|
|
SUSHILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24120220241721625
|
12/02/2024
|
Vishnu
|
3305019WL077616
|
Vishnu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668782
|
|
VISHNU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24120220241721634
|
12/02/2024
|
Ramlal
|
3305019WL077616
|
Ramlal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668697
|
|
RAM LAL BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24120220241721636
|
12/02/2024
|
kapil
|
3305019WL077616
|
kapil
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668789
|
|
KAPIL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24120220241721637
|
12/02/2024
|
parwati
|
3305019WL077616
|
parwati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668852
|
|
PARVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24120220241721639
|
12/02/2024
|
kumari
|
3305019WL077616
|
kumari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668755
|
|
KUMARI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24120220241721653
|
12/02/2024
|
Kamalsai
|
3305019WL077616
|
Kamalsai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668785
|
|
KALMSAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24120220241721654
|
12/02/2024
|
sumangali
|
3305019WL077616
|
sumangali
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668797
|
|
SHIVMANGALI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24120220241721657
|
12/02/2024
|
jamni
|
3305019WL077616
|
jamni
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668742
|
|
JAMNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24120220241721656
|
12/02/2024
|
jhirgo
|
3305019WL077616
|
jhirgo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668741
|
|
JHIRADI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24120220241721661
|
12/02/2024
|
Prbhawati
|
3305019WL077616
|
Prbhawati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668704
|
|
PRABHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24120220241721660
|
12/02/2024
|
Ramkumar
|
3305019WL077616
|
Ramkumar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668796
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24120220241721662
|
12/02/2024
|
Sahdev
|
3305019WL077616
|
Sahdev
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668768
|
|
SAHDEV EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24120220241721663
|
12/02/2024
|
Satni
|
3305019WL077616
|
Satni
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668698
|
|
SATANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24120220241721665
|
12/02/2024
|
balo
|
3305019WL077616
|
balo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668802
|
|
BALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24120220241721672
|
12/02/2024
|
Bandhu
|
3305019WL077616
|
Bandhu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668786
|
|
BANDHU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24120220241721671
|
12/02/2024
|
Sanjho
|
3305019WL077616
|
Sanjho
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668710
|
|
SAJHO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24120220241721674
|
12/02/2024
|
devnti bakhel
|
3305019WL077616
|
devnti bakhel
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668890
|
|
DEWANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24120220241721673
|
12/02/2024
|
khuyu bakhel
|
3305019WL077616
|
khuyu bakhel
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668763
|
|
KHUYU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24120220241721675
|
12/02/2024
|
Kameshwar
|
3305019WL077616
|
Kameshwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668723
|
|
KAMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24120220241721676
|
12/02/2024
|
risho
|
3305019WL077616
|
risho
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668734
|
|
RISO EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHANKARGARH
|
CH-05-019-038-003/713
()
|
3305019000NRG24120220241721677
|
12/02/2024
|
Birendra
|
3305019WL077616
|
Birendra
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668772
|
|
VIRENDRA KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHANKARGARH
|
CH-05-019-038-003/724-C
()
|
3305019000NRG24120220241721683
|
12/02/2024
|
jain kumar yadav
|
3305019WL077616
|
jain kumar yadav
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668730
|
|
JAIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24120220241721684
|
12/02/2024
|
jhuna
|
3305019WL077616
|
jhuna
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668790
|
|
JHUNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24120220241721685
|
12/02/2024
|
sitamuni
|
3305019WL077616
|
sitamuni
|
00354
|
PUNB0732100
|
860
|
860
|
Rejected
|
13/04/2024
|
|
2930668828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24120220241721687
|
12/02/2024
|
Suman minj
|
3305019WL077616
|
Suman minj
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668729
|
|
Miss. SUMAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24120220241721686
|
12/02/2024
|
Surendra
|
3305019WL077616
|
Surendra
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668696
|
|
Mr. SURENDRA LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
210
|
SHANKARGARH
|
CH-05-019-038-003/739
()
|
3305019000NRG24120220241721689
|
12/02/2024
|
sobhnath
|
3305019WL077616
|
sobhnath
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668804
|
|
SOBHANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SHANKARGARH
|
CH-05-019-038-003/741-A
()
|
3305019000NRG24120220241721691
|
12/02/2024
|
ghunesh
|
3305019WL077616
|
ghunesh
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668851
|
|
MR GHUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24120220241721692
|
12/02/2024
|
lidru
|
3305019WL077616
|
lidru
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668752
|
|
LEDARU HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24120220241721694
|
12/02/2024
|
muna
|
3305019WL077616
|
muna
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668787
|
|
MUNNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SHANKARGARH
|
CH-05-019-038-003/767
()
|
3305019000NRG24120220241721699
|
12/02/2024
|
Meri
|
3305019WL077616
|
Meri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668708
|
|
MERI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24120220241721703
|
12/02/2024
|
Jwahar
|
3305019WL077616
|
Jwahar
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
14/04/2024
|
|
2930668794
|
|
JAVAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24120220241721704
|
12/02/2024
|
Wuli
|
3305019WL077616
|
Wuli
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2930668777
|
|
BULI HARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24120220241721705
|
12/02/2024
|
kirtopal
|
3305019WL077616
|
kirtopal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668889
|
|
KIRATOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24120220241721710
|
12/02/2024
|
jagat
|
3305019WL077616
|
jagat
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668737
|
|
JAGAT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24120220241721711
|
12/02/2024
|
mahngi
|
3305019WL077616
|
mahngi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668811
|
|
Mrs. MAHANGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24120220241721716
|
12/02/2024
|
Amal say ekka
|
3305019WL077616
|
Amal say ekka
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668744
|
|
AMAL SAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24120220241721717
|
12/02/2024
|
Savita lakra
|
3305019WL077616
|
Savita lakra
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668810
|
|
SAVITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24120220241721719
|
12/02/2024
|
Gulabi
|
3305019WL077616
|
Gulabi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668816
|
|
GULABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24120220241721718
|
12/02/2024
|
Sanjay Yadav
|
3305019WL077616
|
Sanjay Yadav
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668783
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24120220241721721
|
12/02/2024
|
parsatana
|
3305019WL077616
|
parsatana
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668813
|
|
PARASATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24120220241721722
|
12/02/2024
|
somari
|
3305019WL077616
|
somari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668812
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24120220241721723
|
12/02/2024
|
shatru ram
|
3305019WL077616
|
shatru ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668803
|
|
SATRU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24120220241721724
|
12/02/2024
|
silwanti
|
3305019WL077616
|
silwanti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668801
|
|
SHALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24120220241721727
|
12/02/2024
|
Ramashankar
|
3305019WL077616
|
Ramashankar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668809
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24120220241721728
|
12/02/2024
|
santoshi
|
3305019WL077616
|
santoshi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668745
|
|
SANTOSHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24120220241721730
|
12/02/2024
|
kudain
|
3305019WL077616
|
kudain
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668808
|
|
KUDAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24120220241721729
|
12/02/2024
|
teju
|
3305019WL077616
|
teju
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668853
|
|
TEJU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24120220241721731
|
12/02/2024
|
shukla
|
3305019WL077616
|
shukla
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668825
|
|
SUKLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24120220241721732
|
12/02/2024
|
simtri
|
3305019WL077616
|
simtri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668824
|
|
SIMTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24120220241721737
|
12/02/2024
|
parmeshwar
|
3305019WL077616
|
parmeshwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668731
|
|
PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24120220241721738
|
12/02/2024
|
sushma
|
3305019WL077616
|
sushma
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668735
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
SHANKARGARH
|
CH-05-019-038-003/803
()
|
3305019000NRG24120220241721743
|
12/02/2024
|
Karmpal
|
3305019WL077616
|
Karmpal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668732
|
|
KARAM PAL RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHANKARGARH
|
CH-05-019-038-003/804
()
|
3305019000NRG24120220241721745
|
12/02/2024
|
punki
|
3305019WL077616
|
punki
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
13/04/2024
|
|
2930668829
|
|
FAKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SHANKARGARH
|
CH-05-019-038-003/804
()
|
3305019000NRG24120220241721744
|
12/02/2024
|
viro
|
3305019WL077616
|
viro
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
13/04/2024
|
|
2930668746
|
|
BIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SHANKARGARH
|
CH-05-019-038-003/805
()
|
3305019000NRG24120220241721746
|
12/02/2024
|
Jagendar
|
3305019WL077616
|
Jagendar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668806
|
|
Jagendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24120220241721752
|
12/02/2024
|
Mahesh yadav
|
3305019WL077616
|
Mahesh yadav
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668756
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHANKARGARH
|
CH-05-019-038-003/809
()
|
3305019000NRG24120220241721753
|
12/02/2024
|
taramuni yadav
|
3305019WL077616
|
taramuni yadav
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668854
|
|
TARAMUNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104492
|
104492
|
|
|
|
|
|
|
|
|
242
|
SHANKARGARH
|
CH-05-019-038-003/508-A
()
|
3305019000NRG24120220241721423
|
12/02/2024
|
Mantoshi
|
3305019WL077616
|
Mantoshi
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668766
|
|
MRS MANTOSHI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24120220241721448
|
12/02/2024
|
ramdas
|
3305019WL077616
|
ramdas
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668759
|
|
MR RAMDAS YADAW
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHANKARGARH
|
CH-05-019-038-003/530-A
()
|
3305019000NRG24120220241721468
|
12/02/2024
|
rajesh
|
3305019WL077616
|
rajesh
|
00415
|
SBIN0003855
|
645
|
645
|
Processed
|
14/04/2024
|
|
2930668764
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24120220241721530
|
12/02/2024
|
Sukhani
|
3305019WL077616
|
Sukhani
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668758
|
|
MISS SUKHANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24120220241721714
|
12/02/2024
|
Chandeshwar
|
3305019WL077616
|
Chandeshwar
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668681
|
|
CHANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24120220241721750
|
12/02/2024
|
Laxman
|
3305019WL077616
|
Laxman
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668757
|
|
Mrs. LAXMAN PRSAD SO JETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
248
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24120220241721784
|
12/02/2024
|
Sevari
|
3305019WL077616
|
Sevari
|
00415
|
SBIN0005493
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668690
|
|
Mrs. SEVARI YADAV WO JAIN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
249
|
SHANKARGARH
|
CH-05-019-038-003/734
()
|
3305019000NRG24120220241721688
|
12/02/2024
|
jaymuni
|
3305019WL077616
|
jaymuni
|
00415
|
SBIN0018774
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668660
|
|
JAY MUNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
250
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24120220241721404
|
12/02/2024
|
Anjali
|
3305019WL077616
|
Anjali
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668679
|
|
ANJALI KUMARI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24120220241721403
|
12/02/2024
|
Naresh Ram
|
3305019WL077616
|
Naresh Ram
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668668
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24120220241721415
|
12/02/2024
|
premsay
|
3305019WL077616
|
premsay
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668661
|
|
PREM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24120220241721433
|
12/02/2024
|
Mayawati
|
3305019WL077616
|
Mayawati
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668693
|
|
MAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHANKARGARH
|
CH-05-019-038-003/517-A
()
|
3305019000NRG24120220241721454
|
12/02/2024
|
Santosh Paikra
|
3305019WL077616
|
Santosh Paikra
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668672
|
|
SANTOSH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24120220241721479
|
12/02/2024
|
Ravishankar
|
3305019WL077616
|
Ravishankar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668665
|
|
Ravishankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24120220241721492
|
12/02/2024
|
Rajesh Agariya
|
3305019WL077616
|
Rajesh Agariya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668685
|
|
RAJESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHANKARGARH
|
CH-05-019-038-003/573-B
()
|
3305019000NRG24120220241721519
|
12/02/2024
|
Vinay Kumar
|
3305019WL077616
|
Vinay Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668677
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24120220241721527
|
12/02/2024
|
Khasuwaha
|
3305019WL077616
|
Khasuwaha
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668642
|
|
KHUSHUVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24120220241721529
|
12/02/2024
|
Krishna Kumar
|
3305019WL077616
|
Krishna Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668664
|
|
Krushna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24120220241721537
|
12/02/2024
|
sumitra
|
3305019WL077616
|
sumitra
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668667
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24120220241721583
|
12/02/2024
|
bindu ram
|
3305019WL077616
|
bindu ram
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668643
|
|
BINDU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHANKARGARH
|
CH-05-019-038-003/657-A
()
|
3305019000NRG24120220241721609
|
12/02/2024
|
Santosh Kujur
|
3305019WL077616
|
Santosh Kujur
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668645
|
|
SANTOSH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHANKARGARH
|
CH-05-019-038-003/663-A
()
|
3305019000NRG24120220241721623
|
12/02/2024
|
lalit yadav
|
3305019WL077616
|
lalit yadav
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668670
|
|
LALIT YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHANKARGARH
|
CH-05-019-038-003/664-B
()
|
3305019000NRG24120220241721629
|
12/02/2024
|
Sarsatiya
|
3305019WL077616
|
Sarsatiya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668682
|
|
SARSATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SHANKARGARH
|
CH-05-019-038-003/673-A
()
|
3305019000NRG24120220241721644
|
12/02/2024
|
shivkumar
|
3305019WL077616
|
shivkumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668666
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHANKARGARH
|
CH-05-019-038-003/7
()
|
3305019000NRG24120220241721670
|
12/02/2024
|
Ajeswar Bek
|
3305019WL077616
|
Ajeswar Bek
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668669
|
|
AJESWAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHANKARGARH
|
CH-05-019-038-003/753
()
|
3305019000NRG24120220241721696
|
12/02/2024
|
tendi
|
3305019WL077616
|
tendi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668662
|
|
TENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHANKARGARH
|
CH-05-019-038-003/760-A
()
|
3305019000NRG24120220241721698
|
12/02/2024
|
bhagylaxmi
|
3305019WL077616
|
bhagylaxmi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668671
|
|
BHAGYA LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHANKARGARH
|
CH-05-019-038-003/773-B
()
|
3305019000NRG24120220241721700
|
12/02/2024
|
Deepak Kumar
|
3305019WL077616
|
Deepak Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668684
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24120220241721701
|
12/02/2024
|
Jawahar Lal
|
3305019WL077616
|
Jawahar Lal
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668688
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24120220241721702
|
12/02/2024
|
Rasni
|
3305019WL077616
|
Rasni
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668683
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHANKARGARH
|
CH-05-019-038-003/794-A
()
|
3305019000NRG24120220241721733
|
12/02/2024
|
Bindheshwar Ram
|
3305019WL077616
|
Bindheshwar Ram
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668687
|
|
BINDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHANKARGARH
|
CH-05-019-038-003/808
()
|
3305019000NRG24120220241721749
|
12/02/2024
|
Prabha Paikra
|
3305019WL077616
|
Prabha Paikra
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668676
|
|
PRABHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHANKARGARH
|
CH-05-019-038-003/816-A
()
|
3305019000NRG24120220241721758
|
12/02/2024
|
Sarita Yadav
|
3305019WL077616
|
Sarita Yadav
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668692
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24120220241721761
|
12/02/2024
|
Ramesh Bek
|
3305019WL077616
|
Ramesh Bek
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
14/04/2024
|
|
2930668663
|
|
RAMESH BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHANKARGARH
|
CH-27-019-049-003/530-B
()
|
3305019000NRG24120220241721765
|
12/02/2024
|
Santoshi
|
3305019WL077616
|
Santoshi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930668694
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SHANKARGARH
|
CH-27-019-049-003/547-A
()
|
3305019000NRG24120220241721766
|
12/02/2024
|
Rangili
|
3305019WL077616
|
Rangili
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
14/04/2024
|
|
2930668678
|
|
RANGEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHANKARGARH
|
CH-27-019-049-003/559-A
()
|
3305019000NRG24120220241721767
|
12/02/2024
|
Kumari Sarita
|
3305019WL077616
|
Kumari Sarita
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
14/04/2024
|
|
2930668695
|
|
KUMARI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHANKARGARH
|
CH-27-019-049-003/619-B
()
|
3305019000NRG24120220241721768
|
12/02/2024
|
Basant Lal
|
3305019WL077616
|
Basant Lal
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668673
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHANKARGARH
|
CH-27-019-049-003/629-B
()
|
3305019000NRG24120220241721769
|
12/02/2024
|
Ratain
|
3305019WL077616
|
Ratain
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668689
|
|
RATAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHANKARGARH
|
CH-27-019-049-003/724-A
()
|
3305019000NRG24120220241721773
|
12/02/2024
|
Sastu Ram
|
3305019WL077616
|
Sastu Ram
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668675
|
|
SASTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHANKARGARH
|
CH-27-019-049-003/743-A
()
|
3305019000NRG24120220241721774
|
12/02/2024
|
Ghursai
|
3305019WL077616
|
Ghursai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668674
|
|
GHURSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24120220241721775
|
12/02/2024
|
Chutu Bek
|
3305019WL077616
|
Chutu Bek
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668691
|
|
CHUTU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24120220241721782
|
12/02/2024
|
Sita
|
3305019WL077616
|
Sita
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2930668686
|
|
KUMARI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237163
|
237163
|
|
|
|
|
|
|
|