|
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-05-019-036-002/352
()
|
3305019000NRG24060120241394641
|
06/01/2024
|
Mahendra
|
3305019WL064398
|
Mahendra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983263
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/239-A
()
|
3305019000NRG24060120241394621
|
06/01/2024
|
Neelam kumari
|
3305019WL064398
|
Neelam kumari
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789983323
|
|
Mrs. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/542
()
|
3305019000NRG24060120241394671
|
06/01/2024
|
Basanti.
|
3305019WL064398
|
Basanti.
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983290
|
|
BANSTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/542
()
|
3305019000NRG24060120241394670
|
06/01/2024
|
Sanjay.
|
3305019WL064398
|
Sanjay.
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983289
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/575
()
|
3305019000NRG24060120241394684
|
06/01/2024
|
Ramdhani
|
3305019WL064398
|
Ramdhani
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983304
|
|
CHAMRI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/206
()
|
3305019000NRG24060120241394589
|
06/01/2024
|
dhaneshri
|
3305019WL064398
|
dhaneshri
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789983262
|
|
DHANESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/150
()
|
3305019000NRG24060120241394595
|
06/01/2024
|
JASADHA
|
3305019WL064398
|
JASADHA
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983318
|
|
JASHODA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/194
()
|
3305019000NRG24060120241394605
|
06/01/2024
|
Suchita
|
3305019WL064398
|
Suchita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983270
|
|
Mrs. SUCHITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/215
()
|
3305019000NRG24060120241394614
|
06/01/2024
|
Hirawa
|
3305019WL064398
|
Hirawa
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983317
|
|
HIRVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/222
()
|
3305019000NRG24060120241394616
|
06/01/2024
|
Faulmaniya
|
3305019WL064398
|
Faulmaniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983306
|
|
Mrs. FULMANIYA W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/222
()
|
3305019000NRG24060120241394615
|
06/01/2024
|
MOHAN
|
3305019WL064398
|
MOHAN
|
00093
|
CRGB0006041
|
2
|
2
|
Processed
|
14/03/2024
|
|
1789983307
|
|
LOHARSAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/238-A
()
|
3305019000NRG24060120241394619
|
06/01/2024
|
Kamalmuni.
|
3305019WL064398
|
Kamalmuni.
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983319
|
|
KAMALMUNNI NAGESIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/243
()
|
3305019000NRG24060120241394622
|
06/01/2024
|
Japati
|
3305019WL064398
|
Japati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983283
|
|
BHUNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/353
()
|
3305019000NRG24060120241394642
|
06/01/2024
|
Jagmaniya
|
3305019WL064398
|
Jagmaniya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789983316
|
|
JAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-002/368
()
|
3305019000NRG24060120241394644
|
06/01/2024
|
Davparasad
|
3305019WL064398
|
Davparasad
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983287
|
|
DEVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-002/474
()
|
3305019000NRG24060120241394645
|
06/01/2024
|
Baldev
|
3305019WL064398
|
Baldev
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983311
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/474
()
|
3305019000NRG24060120241394646
|
06/01/2024
|
jasoda
|
3305019WL064398
|
jasoda
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983267
|
|
YASHODA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/475
()
|
3305019000NRG24060120241394648
|
06/01/2024
|
Sivmaniya
|
3305019WL064398
|
Sivmaniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983269
|
|
SHIVMNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-002/475
()
|
3305019000NRG24060120241394647
|
06/01/2024
|
Vishnarth
|
3305019WL064398
|
Vishnarth
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983308
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-002/476
()
|
3305019000NRG24060120241394649
|
06/01/2024
|
Fhoolkumari
|
3305019WL064398
|
Fhoolkumari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983310
|
|
Mrs. FULKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-002/504
()
|
3305019000NRG24060120241394662
|
06/01/2024
|
NAREASH
|
3305019WL064398
|
NAREASH
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983293
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/504
()
|
3305019000NRG24060120241394663
|
06/01/2024
|
PANPATHI
|
3305019WL064398
|
PANPATHI
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983294
|
|
MRS PANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-002/563
()
|
3305019000NRG24060120241394677
|
06/01/2024
|
Ramrup
|
3305019WL064398
|
Ramrup
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983296
|
|
RAMRUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-002/615
()
|
3305019000NRG24060120241394698
|
06/01/2024
|
Gagrahi
|
3305019WL064398
|
Gagrahi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983321
|
|
GAGRAHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-002/615
()
|
3305019000NRG24060120241394697
|
06/01/2024
|
Sukhdev
|
3305019WL064398
|
Sukhdev
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983320
|
|
SHUKDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-002/652
()
|
3305019000NRG24060120241394702
|
06/01/2024
|
Gowanti
|
3305019WL064398
|
Gowanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983314
|
|
GOVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-036-001/587
()
|
3305019000NRG24060120241394590
|
06/01/2024
|
TILASHO
|
3305019WL064398
|
TILASHO
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983273
|
|
VILASO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-002/238
()
|
3305019000NRG24060120241394617
|
06/01/2024
|
Mangni
|
3305019WL064398
|
Mangni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983303
|
|
MAGHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-002/341
()
|
3305019000NRG24060120241394632
|
06/01/2024
|
soharai
|
3305019WL064398
|
soharai
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789983268
|
|
MR SOHRA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARGARH
|
CH-05-019-036-002/534
()
|
3305019000NRG24060120241394667
|
06/01/2024
|
MANMATI
|
3305019WL064398
|
MANMATI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983266
|
|
Mrs. MANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-036-002/534
()
|
3305019000NRG24060120241394666
|
06/01/2024
|
SANTOSH
|
3305019WL064398
|
SANTOSH
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983292
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-036-002/595
()
|
3305019000NRG24060120241394688
|
06/01/2024
|
NAIHARI
|
3305019WL064398
|
NAIHARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983272
|
|
NAIHIRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5533
|
5533
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-036-002/186
()
|
3305019000NRG24060120241394603
|
06/01/2024
|
Kumari satyawanti
|
3305019WL064398
|
Kumari satyawanti
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983322
|
|
MISS KUMARI SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-036-002/152
()
|
3305019000NRG24060120241394596
|
06/01/2024
|
Indar Sai Kumar
|
3305019WL064398
|
Indar Sai Kumar
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983315
|
|
MR INDRA SAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-002/183-B
()
|
3305019000NRG24060120241394600
|
06/01/2024
|
Vinita
|
3305019WL064398
|
Vinita
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789983286
|
|
GODDI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-036-002/535
()
|
3305019000NRG24060120241394669
|
06/01/2024
|
Budheswari
|
3305019WL064398
|
Budheswari
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983295
|
|
Mrs. BUDHESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-036-002/535
()
|
3305019000NRG24060120241394668
|
06/01/2024
|
SAHDEV
|
3305019WL064398
|
SAHDEV
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983265
|
|
MR SAHDEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARGARH
|
CH-05-019-036-002/616
()
|
3305019000NRG24060120241394699
|
06/01/2024
|
PARVAN
|
3305019WL064398
|
PARVAN
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983301
|
|
MR PRAVEEN KUMAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-036-002/245
()
|
3305019000NRG24060120241394625
|
06/01/2024
|
Shakunti
|
3305019WL064398
|
Shakunti
|
00415
|
SBIN0015464
|
640
|
640
|
Processed
|
14/03/2024
|
|
1789983281
|
|
MRS SAKUNATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-036-002/612
()
|
3305019000NRG24060120241394694
|
06/01/2024
|
Shalu singh
|
3305019WL064398
|
Shalu singh
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983302
|
|
SHALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-036-002/184
()
|
3305019000NRG24060120241394601
|
06/01/2024
|
Kamlish
|
3305019WL064398
|
Kamlish
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983282
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-036-002/576
()
|
3305019000NRG24060120241394685
|
06/01/2024
|
RAJENDRA
|
3305019WL064398
|
RAJENDRA
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983264
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-036-001/198
()
|
3305019000NRG24060120241394586
|
06/01/2024
|
Jitandra
|
3305019WL064398
|
Jitandra
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
14/03/2024
|
|
1789983285
|
|
Mr. JITENDRA YADAV SO BHUNESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-036-001/202
()
|
3305019000NRG24060120241394587
|
06/01/2024
|
rejho
|
3305019WL064398
|
rejho
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983206
|
|
RIJHO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-036-001/206
()
|
3305019000NRG24060120241394588
|
06/01/2024
|
bitu
|
3305019WL064398
|
bitu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983271
|
|
BITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-036-002/123
()
|
3305019000NRG24060120241394591
|
06/01/2024
|
Parbhu nandan
|
3305019WL064398
|
Parbhu nandan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983291
|
|
PRABHU NANDAN NAGG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-036-002/134
()
|
3305019000NRG24060120241394592
|
06/01/2024
|
MANOJ
|
3305019WL064398
|
MANOJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983221
|
|
MR MANOJKUMARNAG KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARGARH
|
CH-05-019-036-002/139
()
|
3305019000NRG24060120241394593
|
06/01/2024
|
Gedhu
|
3305019WL064398
|
Gedhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983260
|
|
Mr. GENDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-036-002/150
()
|
3305019000NRG24060120241394594
|
06/01/2024
|
MOHARSAY
|
3305019WL064398
|
MOHARSAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983309
|
|
MR MOHAR SAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARGARH
|
CH-05-019-036-002/160
()
|
3305019000NRG24060120241394598
|
06/01/2024
|
Fulpati
|
3305019WL064398
|
Fulpati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983252
|
|
FULMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-036-002/160
()
|
3305019000NRG24060120241394597
|
06/01/2024
|
Kirpa
|
3305019WL064398
|
Kirpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983251
|
|
MR KRIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARGARH
|
CH-05-019-036-002/183
()
|
3305019000NRG24060120241394599
|
06/01/2024
|
RAMKISWAR
|
3305019WL064398
|
RAMKISWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983210
|
|
RAMKESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-036-002/186
()
|
3305019000NRG24060120241394602
|
06/01/2024
|
Manbahal
|
3305019WL064398
|
Manbahal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983209
|
|
MR MANBAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARGARH
|
CH-05-019-036-002/188
()
|
3305019000NRG24060120241394604
|
06/01/2024
|
Nira singh
|
3305019WL064398
|
Nira singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983300
|
|
NIRA SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-036-002/194
()
|
3305019000NRG24060120241394606
|
06/01/2024
|
RAMLAGAN
|
3305019WL064398
|
RAMLAGAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983239
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-036-002/201-A
()
|
3305019000NRG24060120241394608
|
06/01/2024
|
Awanti nag
|
3305019WL064398
|
Awanti nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983276
|
|
AWANTI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-036-002/201-A
()
|
3305019000NRG24060120241394607
|
06/01/2024
|
Tilsay nag
|
3305019WL064398
|
Tilsay nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983229
|
|
TILSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-036-002/205
()
|
3305019000NRG24060120241394609
|
06/01/2024
|
LEDWA.
|
3305019WL064398
|
LEDWA.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983246
|
|
MR LEDWA NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKARGARH
|
CH-05-019-036-002/205
()
|
3305019000NRG24060120241394610
|
06/01/2024
|
SAANTI
|
3305019WL064398
|
SAANTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983219
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-036-002/205-A
()
|
3305019000NRG24060120241394611
|
06/01/2024
|
kishor kumar
|
3305019WL064398
|
kishor kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983261
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-036-002/214
()
|
3305019000NRG24060120241394613
|
06/01/2024
|
JAGPATI
|
3305019WL064398
|
JAGPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983241
|
|
JAGPATTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-036-002/214
()
|
3305019000NRG24060120241394612
|
06/01/2024
|
SAHIB
|
3305019WL064398
|
SAHIB
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983227
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKARGARH
|
CH-05-019-036-002/238-A
()
|
3305019000NRG24060120241394618
|
06/01/2024
|
Mangalsai
|
3305019WL064398
|
Mangalsai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983220
|
|
MANGALSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-036-002/239
()
|
3305019000NRG24060120241394620
|
06/01/2024
|
Sunil
|
3305019WL064398
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983257
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARGARH
|
CH-05-019-036-002/243
()
|
3305019000NRG24060120241394623
|
06/01/2024
|
Rajmanti
|
3305019WL064398
|
Rajmanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983298
|
|
RAJMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-036-002/245
()
|
3305019000NRG24060120241394624
|
06/01/2024
|
ShivShankar
|
3305019WL064398
|
ShivShankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983279
|
|
SHIVSHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-036-002/246
()
|
3305019000NRG24060120241394626
|
06/01/2024
|
Basant
|
3305019WL064398
|
Basant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983305
|
|
Basant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SHANKARGARH
|
CH-05-019-036-002/246
()
|
3305019000NRG24060120241394627
|
06/01/2024
|
Rajdhani
|
3305019WL064398
|
Rajdhani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983299
|
|
RAJDHANI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-036-002/262
()
|
3305019000NRG24060120241394628
|
06/01/2024
|
Satyanarayan
|
3305019WL064398
|
Satyanarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983214
|
|
Mr. SATYANARAYAN S/O JHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-036-002/262
()
|
3305019000NRG24060120241394629
|
06/01/2024
|
Shelavathi
|
3305019WL064398
|
Shelavathi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983215
|
|
SILAVATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-036-002/286
()
|
3305019000NRG24060120241394630
|
06/01/2024
|
Kaleshwar
|
3305019WL064398
|
Kaleshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983274
|
|
KLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-036-002/286
()
|
3305019000NRG24060120241394631
|
06/01/2024
|
Pankali
|
3305019WL064398
|
Pankali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983275
|
|
PANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-036-002/343
()
|
3305019000NRG24060120241394634
|
06/01/2024
|
DHIMNA
|
3305019WL064398
|
DHIMNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983216
|
|
Mr. DHENMAN NAG S/O TETRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-036-002/343
()
|
3305019000NRG24060120241394633
|
06/01/2024
|
MAKHLI
|
3305019WL064398
|
MAKHLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983217
|
|
MAKHALI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-036-002/344
()
|
3305019000NRG24060120241394635
|
06/01/2024
|
EATWA
|
3305019WL064398
|
EATWA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983212
|
|
MR ETWA NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKARGARH
|
CH-05-019-036-002/344
()
|
3305019000NRG24060120241394636
|
06/01/2024
|
PACHARI
|
3305019WL064398
|
PACHARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983213
|
|
PICHHARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-036-002/346
()
|
3305019000NRG24060120241394638
|
06/01/2024
|
PIYARO
|
3305019WL064398
|
PIYARO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983255
|
|
PIYARO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-036-002/346
()
|
3305019000NRG24060120241394637
|
06/01/2024
|
SITAGA
|
3305019WL064398
|
SITAGA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983235
|
|
SETANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-036-002/351
()
|
3305019000NRG24060120241394639
|
06/01/2024
|
Dalparasad
|
3305019WL064398
|
Dalparasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983250
|
|
MR DALPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARGARH
|
CH-05-019-036-002/351
()
|
3305019000NRG24060120241394640
|
06/01/2024
|
Yasodha
|
3305019WL064398
|
Yasodha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983230
|
|
YASODA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-036-002/353
()
|
3305019000NRG24060120241394643
|
06/01/2024
|
PanPatti
|
3305019WL064398
|
PanPatti
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789983259
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-036-002/476
()
|
3305019000NRG24060120241394650
|
06/01/2024
|
Vijay
|
3305019WL064398
|
Vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983208
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-036-002/479
()
|
3305019000NRG24060120241394651
|
06/01/2024
|
BalGovind
|
3305019WL064398
|
BalGovind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983253
|
|
BALGOBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-036-002/483
()
|
3305019000NRG24060120241394653
|
06/01/2024
|
JAGPATI
|
3305019WL064398
|
JAGPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983223
|
|
JAGPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-036-002/483
()
|
3305019000NRG24060120241394652
|
06/01/2024
|
RAMDAV
|
3305019WL064398
|
RAMDAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983225
|
|
RAMDEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-036-002/485
()
|
3305019000NRG24060120241394654
|
06/01/2024
|
PARKASH
|
3305019WL064398
|
PARKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983284
|
|
PRAKESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-036-002/486
()
|
3305019000NRG24060120241394655
|
06/01/2024
|
RAMLAL
|
3305019WL064398
|
RAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983245
|
|
Mr. RAMLAL SINGH S/O DAL PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-036-002/486
()
|
3305019000NRG24060120241394656
|
06/01/2024
|
VINITA.
|
3305019WL064398
|
VINITA.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983247
|
|
VINITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-036-002/487
()
|
3305019000NRG24060120241394657
|
06/01/2024
|
PARYAG
|
3305019WL064398
|
PARYAG
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983277
|
|
PRAYAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-036-002/487
()
|
3305019000NRG24060120241394658
|
06/01/2024
|
URMILA
|
3305019WL064398
|
URMILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983288
|
|
URMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-036-002/491
()
|
3305019000NRG24060120241394659
|
06/01/2024
|
Vishun
|
3305019WL064398
|
Vishun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789983205
|
|
MR VISHUN NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKARGARH
|
CH-05-019-036-002/492
()
|
3305019000NRG24060120241394660
|
06/01/2024
|
KISHUN.
|
3305019WL064398
|
KISHUN.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983218
|
|
MR KISHUN NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKARGARH
|
CH-05-019-036-002/503
()
|
3305019000NRG24060120241394661
|
06/01/2024
|
KISHANTI
|
3305019WL064398
|
KISHANTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983224
|
|
KISANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-036-002/522
()
|
3305019000NRG24060120241394665
|
06/01/2024
|
AMRAWATHI
|
3305019WL064398
|
AMRAWATHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983232
|
|
Mrs. AMRAVATI SINGH W/O BARTU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SHANKARGARH
|
CH-05-019-036-002/522
()
|
3305019000NRG24060120241394664
|
06/01/2024
|
BARTHU
|
3305019WL064398
|
BARTHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983231
|
|
MR BARTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKARGARH
|
CH-05-019-036-002/549
()
|
3305019000NRG24060120241394673
|
06/01/2024
|
Panpati
|
3305019WL064398
|
Panpati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983244
|
|
PANPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-036-002/549
()
|
3305019000NRG24060120241394672
|
06/01/2024
|
Ramsundar
|
3305019WL064398
|
Ramsundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983243
|
|
RAMSUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-036-002/555
()
|
3305019000NRG24060120241394674
|
06/01/2024
|
SATAN
|
3305019WL064398
|
SATAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983211
|
|
STN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-036-002/558
()
|
3305019000NRG24060120241394676
|
06/01/2024
|
MANTHI
|
3305019WL064398
|
MANTHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983248
|
|
MANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-036-002/558
()
|
3305019000NRG24060120241394675
|
06/01/2024
|
RAJISH
|
3305019WL064398
|
RAJISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983236
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-036-002/568
()
|
3305019000NRG24060120241394679
|
06/01/2024
|
KAMESWARI.
|
3305019WL064398
|
KAMESWARI.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983233
|
|
KAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-036-002/568
()
|
3305019000NRG24060120241394678
|
06/01/2024
|
RAVI.
|
3305019WL064398
|
RAVI.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983234
|
|
RABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-036-002/569
()
|
3305019000NRG24060120241394681
|
06/01/2024
|
FULKUMARI.
|
3305019WL064398
|
FULKUMARI.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983222
|
|
FULKUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-036-002/569
()
|
3305019000NRG24060120241394680
|
06/01/2024
|
JAGARNATH.
|
3305019WL064398
|
JAGARNATH.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983256
|
|
JAGARNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-036-002/574
()
|
3305019000NRG24060120241394682
|
06/01/2024
|
Bablu
|
3305019WL064398
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983297
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-05-019-036-002/574
()
|
3305019000NRG24060120241394683
|
06/01/2024
|
KHILPATI
|
3305019WL064398
|
KHILPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983312
|
|
KHILPATI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-036-002/579
()
|
3305019000NRG24060120241394687
|
06/01/2024
|
RAMKISHUN.
|
3305019WL064398
|
RAMKISHUN.
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983237
|
|
RAMKISHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHANKARGARH
|
CH-05-019-036-002/579
()
|
3305019000NRG24060120241394686
|
06/01/2024
|
SAVITA.
|
3305019WL064398
|
SAVITA.
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983238
|
|
KAVITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-036-002/595
()
|
3305019000NRG24060120241394689
|
06/01/2024
|
KRISHNA.
|
3305019WL064398
|
KRISHNA.
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983240
|
|
Mr. KRISHNA SO GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-036-002/596
()
|
3305019000NRG24060120241394690
|
06/01/2024
|
dhansay
|
3305019WL064398
|
dhansay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983228
|
|
DHANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-05-019-036-002/596
()
|
3305019000NRG24060120241394691
|
06/01/2024
|
Laxmi
|
3305019WL064398
|
Laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983280
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-05-019-036-002/607
()
|
3305019000NRG24060120241394693
|
06/01/2024
|
Jasmatiya
|
3305019WL064398
|
Jasmatiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983278
|
|
JASMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-036-002/607
()
|
3305019000NRG24060120241394692
|
06/01/2024
|
SHIVRATAN
|
3305019WL064398
|
SHIVRATAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789983226
|
|
Shivratan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHANKARGARH
|
CH-05-019-036-002/614
()
|
3305019000NRG24060120241394695
|
06/01/2024
|
BIFAA
|
3305019WL064398
|
BIFAA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983242
|
|
MR BIFA NAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHANKARGARH
|
CH-05-019-036-002/614
()
|
3305019000NRG24060120241394696
|
06/01/2024
|
Risi nag
|
3305019WL064398
|
Risi nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983313
|
|
RISI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-05-019-036-002/644
()
|
3305019000NRG24060120241394700
|
06/01/2024
|
Shanti
|
3305019WL064398
|
Shanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983207
|
|
SHANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHANKARGARH
|
CH-05-019-036-002/652
()
|
3305019000NRG24060120241394701
|
06/01/2024
|
Anil
|
3305019WL064398
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983249
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-27-019-058-002/241
()
|
3305019000NRG24060120241394703
|
06/01/2024
|
SAURJAN
|
3305019WL064398
|
SAURJAN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/03/2024
|
|
1789983254
|
|
Surjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SHANKARGARH
|
CH-27-019-058-002/242
()
|
3305019000NRG24060120241394704
|
06/01/2024
|
SURISH
|
3305019WL064398
|
SURISH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789983258
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80185
|
80185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120615
|
120615
|
|
|
|
|
|
|
|