|
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-05-019-021-001/1288
()
|
3305019000NRG24300120241616377
|
30/01/2024
|
Rekha Lohar
|
3305019WL073039
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998535
|
|
Rekha Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/169-A
()
|
3305019000NRG24300120241616396
|
30/01/2024
|
Amin Sai
|
3305019WL073039
|
Amin Sai
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998593
|
|
AMINSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/178-A
()
|
3305019000NRG24300120241616400
|
30/01/2024
|
Ramshila Kujur
|
3305019WL073039
|
Ramshila Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998534
|
|
RAMSHILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/188-B
()
|
3305019000NRG24300120241616402
|
30/01/2024
|
Mahendra ram agriya
|
3305019WL073039
|
Mahendra ram agriya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998533
|
|
Mr. MAHENDRA RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/30
()
|
3305019000NRG24300120241616404
|
30/01/2024
|
Satmuni
|
3305019WL073039
|
Satmuni
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998592
|
|
SATMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24300120241616407
|
30/01/2024
|
Sebo
|
3305019WL073039
|
Sebo
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998591
|
|
SEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/410-B
()
|
3305019000NRG24300120241616408
|
30/01/2024
|
Amit toppo
|
3305019WL073039
|
Amit toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998540
|
|
AMIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/543-B
()
|
3305019000NRG24300120241616417
|
30/01/2024
|
Piyush
|
3305019WL073039
|
Piyush
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998531
|
|
MR PIYUS LAKDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/557-C
()
|
3305019000NRG24300120241616420
|
30/01/2024
|
Nathun Prasad
|
3305019WL073039
|
Nathun Prasad
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998532
|
|
Ms. NATHUN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/56-B
()
|
3305019000NRG24300120241616421
|
30/01/2024
|
bhedo Kujur
|
3305019WL073039
|
bhedo Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998536
|
|
Mrs. BHEDO KHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24300120241616432
|
30/01/2024
|
madho
|
3305019WL073039
|
madho
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998594
|
|
Mr. MADHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24300120241616435
|
30/01/2024
|
bicho
|
3305019WL073039
|
bicho
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998530
|
|
Mrs. BICHHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24300120241616434
|
30/01/2024
|
dhuma
|
3305019WL073039
|
dhuma
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998528
|
|
Mr. DHUMA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24300120241616438
|
30/01/2024
|
Suresh Ram
|
3305019WL073039
|
Suresh Ram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998542
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24300120241616442
|
30/01/2024
|
rajmohani
|
3305019WL073039
|
rajmohani
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998543
|
|
Mrs. RAJ MOHNI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/274
()
|
3305019000NRG24300120241616451
|
30/01/2024
|
Telhwa
|
3305019WL073039
|
Telhwa
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998529
|
|
Mr. TELHAWA RAJWAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24300120241616428
|
30/01/2024
|
Khulo Kujur
|
3305019WL073039
|
Khulo Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998568
|
|
Mrs. KHULO KUJUR WO SAKALU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24300120241616427
|
30/01/2024
|
Saklu Kujur
|
3305019WL073039
|
Saklu Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998544
|
|
SAKLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24300120241616441
|
30/01/2024
|
luna
|
3305019WL073039
|
luna
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998545
|
|
Mr. LUNA S/O NAVASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/1221
()
|
3305019000NRG24300120241616366
|
30/01/2024
|
Ropani
|
3305019WL073039
|
Ropani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998559
|
|
ROPNI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/1222
()
|
3305019000NRG24300120241616367
|
30/01/2024
|
Gamni
|
3305019WL073039
|
Gamni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998573
|
|
Mrs. JAMNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24300120241616369
|
30/01/2024
|
Deno
|
3305019WL073039
|
Deno
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355998571
|
|
DINO BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24300120241616368
|
30/01/2024
|
Godama
|
3305019WL073039
|
Godama
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998570
|
|
GODMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24300120241616380
|
30/01/2024
|
Bajru
|
3305019WL073039
|
Bajru
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998574
|
|
BAJROO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24300120241616381
|
30/01/2024
|
Fili
|
3305019WL073039
|
Fili
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998549
|
|
FILI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/151-A
()
|
3305019000NRG24300120241616382
|
30/01/2024
|
Anjita
|
3305019WL073039
|
Anjita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998569
|
|
ANJITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/152
()
|
3305019000NRG24300120241616384
|
30/01/2024
|
Mantri
|
3305019WL073039
|
Mantri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998552
|
|
MANTRI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24300120241616386
|
30/01/2024
|
Masail
|
3305019WL073039
|
Masail
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355998546
|
|
MARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24300120241616387
|
30/01/2024
|
Sanchariya
|
3305019WL073039
|
Sanchariya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355998548
|
|
Mrs. SANCHARIYA PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/162
()
|
3305019000NRG24300120241616388
|
30/01/2024
|
Munna
|
3305019WL073039
|
Munna
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998575
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24300120241616391
|
30/01/2024
|
Kunti
|
3305019WL073039
|
Kunti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998550
|
|
KUNTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24300120241616390
|
30/01/2024
|
Reema
|
3305019WL073039
|
Reema
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355998553
|
|
Mr. RIMA W/O JANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24300120241616393
|
30/01/2024
|
Pusni
|
3305019WL073039
|
Pusni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998564
|
|
Mrs. PUSANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24300120241616392
|
30/01/2024
|
Sonsai
|
3305019WL073039
|
Sonsai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355998547
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24300120241616397
|
30/01/2024
|
Nawasai
|
3305019WL073039
|
Nawasai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998554
|
|
NAWASAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-021-001/188
()
|
3305019000NRG24300120241616401
|
30/01/2024
|
Lilapati
|
3305019WL073039
|
Lilapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998551
|
|
Mrs. NILPATI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-021-001/30
()
|
3305019000NRG24300120241616403
|
30/01/2024
|
Firun
|
3305019WL073039
|
Firun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998572
|
|
KIRNU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-021-001/421
()
|
3305019000NRG24300120241616412
|
30/01/2024
|
Shonamati
|
3305019WL073039
|
Shonamati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998566
|
|
SONAMATI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-021-001/455
()
|
3305019000NRG24300120241616414
|
30/01/2024
|
Aasho
|
3305019WL073039
|
Aasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998556
|
|
BHASO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-021-001/475
()
|
3305019000NRG24300120241616415
|
30/01/2024
|
Ramkaliya
|
3305019WL073039
|
Ramkaliya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355998567
|
|
RAMKALIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-021-001/523-A
()
|
3305019000NRG24300120241616416
|
30/01/2024
|
Simon
|
3305019WL073039
|
Simon
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998565
|
|
Mr. SIMON PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-021-001/57
()
|
3305019000NRG24300120241616422
|
30/01/2024
|
Aashamuni
|
3305019WL073039
|
Aashamuni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355998562
|
|
AASHAMUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-021-001/585
()
|
3305019000NRG24300120241616423
|
30/01/2024
|
lakshami
|
3305019WL073039
|
lakshami
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355998561
|
|
Mrs. LAKSHMI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-021-001/587
()
|
3305019000NRG24300120241616424
|
30/01/2024
|
Sumitra
|
3305019WL073039
|
Sumitra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998560
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-021-001/63
()
|
3305019000NRG24300120241616425
|
30/01/2024
|
Beronika
|
3305019WL073039
|
Beronika
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998563
|
|
Mrs. BERONIKA BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-021-001/78
()
|
3305019000NRG24300120241616429
|
30/01/2024
|
Raghu
|
3305019WL073039
|
Raghu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998555
|
|
Mr. RATTHOO BARGAH S/O KASIYA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24300120241616455
|
30/01/2024
|
Phulmatiya
|
3305019WL073039
|
Phulmatiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998557
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24300120241616454
|
30/01/2024
|
Rammohan
|
3305019WL073039
|
Rammohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998558
|
|
Mr. RAM MOHAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-021-001/151-A
()
|
3305019000NRG24300120241616383
|
30/01/2024
|
birbal toppo
|
3305019WL073039
|
birbal toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998541
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24300120241616398
|
30/01/2024
|
pramila
|
3305019WL073039
|
pramila
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998538
|
|
PRAMILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-021-001/362
()
|
3305019000NRG24300120241616405
|
30/01/2024
|
Rekha
|
3305019WL073039
|
Rekha
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355998537
|
|
REKHA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-021-001/446
()
|
3305019000NRG24300120241616413
|
30/01/2024
|
rangmati bargah
|
3305019WL073039
|
rangmati bargah
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998539
|
|
RANGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
SHANKARGARH
|
CH-05-019-021-001/1252
()
|
3305019000NRG24300120241616370
|
30/01/2024
|
Gulshn Ekka
|
3305019WL073039
|
Gulshn Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998583
|
|
GULSHAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-021-001/1254
()
|
3305019000NRG24300120241616371
|
30/01/2024
|
Kiran nag
|
3305019WL073039
|
Kiran nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998584
|
|
KIRAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24300120241616373
|
30/01/2024
|
Manisha Khalkho
|
3305019WL073039
|
Manisha Khalkho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998586
|
|
MANISHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24300120241616372
|
30/01/2024
|
Vinod Panna
|
3305019WL073039
|
Vinod Panna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998580
|
|
Mr. Vinod Panna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24300120241616375
|
30/01/2024
|
Anjana
|
3305019WL073039
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998589
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24300120241616374
|
30/01/2024
|
Ashok Kushwa
|
3305019WL073039
|
Ashok Kushwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998585
|
|
ASHOK KUSHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-021-001/162-B
()
|
3305019000NRG24300120241616389
|
30/01/2024
|
sandeep
|
3305019WL073039
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998576
|
|
Master SANDEEP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-021-001/178
()
|
3305019000NRG24300120241616399
|
30/01/2024
|
Jugesh Kujur
|
3305019WL073039
|
Jugesh Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998577
|
|
JUGESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24300120241616406
|
30/01/2024
|
Ramdev
|
3305019WL073039
|
Ramdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998579
|
|
Mr. RAM DEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-021-001/410-B
()
|
3305019000NRG24300120241616409
|
30/01/2024
|
Anurag toppo
|
3305019WL073039
|
Anurag toppo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998578
|
|
ANURAG TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-021-001/71
()
|
3305019000NRG24300120241616426
|
30/01/2024
|
Sukhmi toppo
|
3305019WL073039
|
Sukhmi toppo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355998581
|
|
SUKHMI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-021-001/94-A
()
|
3305019000NRG24300120241616430
|
30/01/2024
|
Deepak Lakra
|
3305019WL073039
|
Deepak Lakra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998582
|
|
DEEPAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARGARH
|
CH-05-019-021-001/98-A
()
|
3305019000NRG24300120241616431
|
30/01/2024
|
Udit Lakra
|
3305019WL073039
|
Udit Lakra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998587
|
|
UDIT LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24300120241616439
|
30/01/2024
|
Swati Bai
|
3305019WL073039
|
Swati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998590
|
|
SWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-021-003/211-B
()
|
3305019000NRG24300120241616445
|
30/01/2024
|
Rajdev Prajapati
|
3305019WL073039
|
Rajdev Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355998588
|
|
RAJDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74035
|
74035
|
|
|
|
|
|
|
|