|
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-05-019-038-003/418
()
|
3305019000NRG24080220241689330
|
08/02/2024
|
Kumari Anjali
|
3305019WL076083
|
Kumari Anjali
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828491
|
|
Miss. KUMARI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24080220241689346
|
08/02/2024
|
lakhapati
|
3305019WL076083
|
lakhapati
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828476
|
|
KUMARI LAKHPATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24080220241689514
|
08/02/2024
|
Vishesh Kumar
|
3305019WL076083
|
Vishesh Kumar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828488
|
|
Mr. VISHESH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/740
()
|
3305019000NRG24080220241689600
|
08/02/2024
|
anita
|
3305019WL076083
|
anita
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828464
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/796
()
|
3305019000NRG24080220241689647
|
08/02/2024
|
kumari
|
3305019WL076083
|
kumari
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342828465
|
|
KUMARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24080220241689546
|
08/02/2024
|
Anima Ekka
|
3305019WL076083
|
Anima Ekka
|
00089
|
CBIN0282777
|
215
|
215
|
Processed
|
30/03/2024
|
|
2342828489
|
|
Mrs. ANIMA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/713-A
()
|
3305019000NRG24080220241689588
|
08/02/2024
|
Sumanti
|
3305019WL076083
|
Sumanti
|
00089
|
CBIN0284727
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828484
|
|
Miss. KU SUMANTI EKKA .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24080220241689343
|
08/02/2024
|
Dipika Bai
|
3305019WL076083
|
Dipika Bai
|
00093
|
CRGB0000920
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342828676
|
|
DIPIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24080220241689486
|
08/02/2024
|
khushbu
|
3305019WL076083
|
khushbu
|
00093
|
CRGB0000920
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828640
|
|
Miss. KHUSHBOO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24080220241689480
|
08/02/2024
|
rinki
|
3305019WL076083
|
rinki
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828691
|
|
RINKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24080220241689510
|
08/02/2024
|
kaleswari
|
3305019WL076083
|
kaleswari
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828627
|
|
Miss. KALESHWARI DO FITUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24080220241689324
|
08/02/2024
|
aasa
|
3305019WL076083
|
aasa
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828689
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/25
()
|
3305019000NRG24080220241689323
|
08/02/2024
|
daya ram
|
3305019WL076083
|
daya ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828622
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/36-B
()
|
3305019000NRG24080220241689329
|
08/02/2024
|
Anil Kujur
|
3305019WL076083
|
Anil Kujur
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828677
|
|
Mr. ANIL KUMAR SO AYODHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24080220241689332
|
08/02/2024
|
sughain
|
3305019WL076083
|
sughain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828607
|
|
SUDHNI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24080220241689333
|
08/02/2024
|
kapil
|
3305019WL076083
|
kapil
|
00093
|
CRGB0006041
|
1288
|
1288
|
Processed
|
30/03/2024
|
|
2342828687
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24080220241689334
|
08/02/2024
|
sonam
|
3305019WL076083
|
sonam
|
00093
|
CRGB0006041
|
1288
|
1288
|
Processed
|
30/03/2024
|
|
2342828480
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24080220241689349
|
08/02/2024
|
bhuneswar
|
3305019WL076083
|
bhuneswar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828474
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24080220241689354
|
08/02/2024
|
Saraswati
|
3305019WL076083
|
Saraswati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828625
|
|
KUMARI SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24080220241689357
|
08/02/2024
|
dhokali
|
3305019WL076083
|
dhokali
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828601
|
|
THOKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24080220241689360
|
08/02/2024
|
mangal
|
3305019WL076083
|
mangal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828653
|
|
MANGAL SAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/538-A
()
|
3305019000NRG24080220241689365
|
08/02/2024
|
ganesh
|
3305019WL076083
|
ganesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828620
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/542-A
()
|
3305019000NRG24080220241689375
|
08/02/2024
|
Komo Kujur
|
3305019WL076083
|
Komo Kujur
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828673
|
|
Mrs. KOMO W/O ROODNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24080220241689382
|
08/02/2024
|
Fuleshwari
|
3305019WL076083
|
Fuleshwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828643
|
|
Ms. FULESHWARI D/O RAM MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24080220241689389
|
08/02/2024
|
rajendra paikra
|
3305019WL076083
|
rajendra paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828694
|
|
RAJENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24080220241689387
|
08/02/2024
|
savita
|
3305019WL076083
|
savita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828651
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/55-A
()
|
3305019000NRG24080220241689393
|
08/02/2024
|
Sarwanti
|
3305019WL076083
|
Sarwanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828699
|
|
SARWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/550-B
()
|
3305019000NRG24080220241689400
|
08/02/2024
|
Annu
|
3305019WL076083
|
Annu
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
30/03/2024
|
|
2342828686
|
|
MISS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24080220241689404
|
08/02/2024
|
Mamta
|
3305019WL076083
|
Mamta
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828668
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24080220241689407
|
08/02/2024
|
isvar
|
3305019WL076083
|
isvar
|
00093
|
CRGB0006041
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2342828612
|
|
ISHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/556
()
|
3305019000NRG24080220241689409
|
08/02/2024
|
malti
|
3305019WL076083
|
malti
|
00093
|
CRGB0006041
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2342828613
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/557-B
()
|
3305019000NRG24080220241689413
|
08/02/2024
|
Sima Paikra
|
3305019WL076083
|
Sima Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828681
|
|
Ms. SIMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24080220241689422
|
08/02/2024
|
prmod kumar
|
3305019WL076083
|
prmod kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828619
|
|
PARMOD KUMAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24080220241689421
|
08/02/2024
|
sandip
|
3305019WL076083
|
sandip
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828639
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24080220241689427
|
08/02/2024
|
kulchu
|
3305019WL076083
|
kulchu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828615
|
|
KULCHU DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24080220241689426
|
08/02/2024
|
suilu
|
3305019WL076083
|
suilu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828616
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/570-A
()
|
3305019000NRG24080220241689430
|
08/02/2024
|
Chameli Paikra
|
3305019WL076083
|
Chameli Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828683
|
|
Mrs. CHAMELI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/578-A
()
|
3305019000NRG24080220241689442
|
08/02/2024
|
Sachin Paikra
|
3305019WL076083
|
Sachin Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828678
|
|
SACHIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24080220241689444
|
08/02/2024
|
moharmani
|
3305019WL076083
|
moharmani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828656
|
|
MOHARMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24080220241689447
|
08/02/2024
|
Devanti
|
3305019WL076083
|
Devanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828644
|
|
Ms. DEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/585
()
|
3305019000NRG24080220241689448
|
08/02/2024
|
Rajkumari
|
3305019WL076083
|
Rajkumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828649
|
|
RAJKUMARI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24080220241689453
|
08/02/2024
|
surwo
|
3305019WL076083
|
surwo
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828469
|
|
Mr. SUKHO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24080220241689454
|
08/02/2024
|
Lalkumari
|
3305019WL076083
|
Lalkumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828632
|
|
LAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24080220241689456
|
08/02/2024
|
AMAL
|
3305019WL076083
|
AMAL
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828596
|
|
AMARSAY BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24080220241689455
|
08/02/2024
|
Kamla
|
3305019WL076083
|
Kamla
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828633
|
|
KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/603-A
()
|
3305019000NRG24080220241689461
|
08/02/2024
|
Jageswar Ram
|
3305019WL076083
|
Jageswar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828641
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/612-A
()
|
3305019000NRG24080220241689468
|
08/02/2024
|
Shatish Kumar
|
3305019WL076083
|
Shatish Kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828685
|
|
SHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/619-C
()
|
3305019000NRG24080220241689476
|
08/02/2024
|
Arjun Ram
|
3305019WL076083
|
Arjun Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828703
|
|
Mr. ARJUN RAM S/O UDIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24080220241689479
|
08/02/2024
|
ashok
|
3305019WL076083
|
ashok
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828642
|
|
ASHOK AHIRPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24080220241689488
|
08/02/2024
|
Jitan
|
3305019WL076083
|
Jitan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828602
|
|
JITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24080220241689495
|
08/02/2024
|
bhuto
|
3305019WL076083
|
bhuto
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828614
|
|
BHOTO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/639
()
|
3305019000NRG24080220241689499
|
08/02/2024
|
Raymuni
|
3305019WL076083
|
Raymuni
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828698
|
|
RAMMUNI MANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24080220241689504
|
08/02/2024
|
Gulabee
|
3305019WL076083
|
Gulabee
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828659
|
|
Mrs. GULABI W/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24080220241689503
|
08/02/2024
|
Moti Maghi
|
3305019WL076083
|
Moti Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828660
|
|
Mr. MOTI S/O ROPNA . MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/651-A
()
|
3305019000NRG24080220241689509
|
08/02/2024
|
kaleswar
|
3305019WL076083
|
kaleswar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828674
|
|
KALESHWAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/655
()
|
3305019000NRG24080220241689515
|
08/02/2024
|
indar
|
3305019WL076083
|
indar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828472
|
|
INDRASAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/655
()
|
3305019000NRG24080220241689516
|
08/02/2024
|
mahavir
|
3305019WL076083
|
mahavir
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828473
|
|
MAHAVIR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24080220241689526
|
08/02/2024
|
kunti
|
3305019WL076083
|
kunti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828626
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24080220241689527
|
08/02/2024
|
Sanjay Kumar
|
3305019WL076083
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828675
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24080220241689529
|
08/02/2024
|
anita
|
3305019WL076083
|
anita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828638
|
|
Mrs. ANITA W/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/659-A
()
|
3305019000NRG24080220241689528
|
08/02/2024
|
kamal say
|
3305019WL076083
|
kamal say
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828684
|
|
KAMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/662-B
()
|
3305019000NRG24080220241689530
|
08/02/2024
|
Basant Deepak
|
3305019WL076083
|
Basant Deepak
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828697
|
|
BASANT DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/662-B
()
|
3305019000NRG24080220241689531
|
08/02/2024
|
Gangi Deepak
|
3305019WL076083
|
Gangi Deepak
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828710
|
|
GANGI DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/662-C
()
|
3305019000NRG24080220241689532
|
08/02/2024
|
Sewanti Panna
|
3305019WL076083
|
Sewanti Panna
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828667
|
|
SEWANTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24080220241689534
|
08/02/2024
|
Silvanti
|
3305019WL076083
|
Silvanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828628
|
|
Mrs. SILAVANTI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/664-A
()
|
3305019000NRG24080220241689538
|
08/02/2024
|
parwati
|
3305019WL076083
|
parwati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828665
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/664-B
()
|
3305019000NRG24080220241689540
|
08/02/2024
|
Sandhya
|
3305019WL076083
|
Sandhya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828701
|
|
KUMARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/666-A
()
|
3305019000NRG24080220241689544
|
08/02/2024
|
Khelwanti
|
3305019WL076083
|
Khelwanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828705
|
|
KUMARI KHELWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24080220241689548
|
08/02/2024
|
aarinda
|
3305019WL076083
|
aarinda
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828609
|
|
ARINDA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24080220241689551
|
08/02/2024
|
lalsay
|
3305019WL076083
|
lalsay
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828470
|
|
LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24080220241689553
|
08/02/2024
|
Dinesh
|
3305019WL076083
|
Dinesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828631
|
|
Mr. DINESH KUMAR S/O LALSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24080220241689554
|
08/02/2024
|
Sarita
|
3305019WL076083
|
Sarita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828630
|
|
Mrs. SARITA W/O DINESH . TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24080220241689560
|
08/02/2024
|
rajesh
|
3305019WL076083
|
rajesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828635
|
|
RAJESH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24080220241689561
|
08/02/2024
|
sukarmani
|
3305019WL076083
|
sukarmani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828634
|
|
SUKRAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24080220241689562
|
08/02/2024
|
ghuda
|
3305019WL076083
|
ghuda
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828608
|
|
HUDA EKK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24080220241689563
|
08/02/2024
|
Thurchi
|
3305019WL076083
|
Thurchi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828629
|
|
THURCHI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24080220241689566
|
08/02/2024
|
maheswar ram
|
3305019WL076083
|
maheswar ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828682
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-038-003/689-A
()
|
3305019000NRG24080220241689573
|
08/02/2024
|
Pankaj Yadav
|
3305019WL076083
|
Pankaj Yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828652
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24080220241689576
|
08/02/2024
|
sethu
|
3305019WL076083
|
sethu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828586
|
|
SETHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24080220241689578
|
08/02/2024
|
fudain
|
3305019WL076083
|
fudain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828690
|
|
FUTAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24080220241689579
|
08/02/2024
|
Rameshwar
|
3305019WL076083
|
Rameshwar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828696
|
|
RAMESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-038-003/695
()
|
3305019000NRG24080220241689580
|
08/02/2024
|
Ramsakal
|
3305019WL076083
|
Ramsakal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828661
|
|
Mr. RAMSAKAL S/O MAHAJAR . GADROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-038-003/7
()
|
3305019000NRG24080220241689581
|
08/02/2024
|
dileshwari
|
3305019WL076083
|
dileshwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828610
|
|
DILESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24080220241689590
|
08/02/2024
|
Shantoshi
|
3305019WL076083
|
Shantoshi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828654
|
|
SANTOSHI MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24080220241689592
|
08/02/2024
|
Bhagmaniya Maghi
|
3305019WL076083
|
Bhagmaniya Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828707
|
|
Miss. BHAGMNIYA MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-038-003/715-A
()
|
3305019000NRG24080220241689591
|
08/02/2024
|
Sardar Maghi
|
3305019WL076083
|
Sardar Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828708
|
|
Mr. SARDAR MAGHI SO SUKHDEV MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-038-003/741-B
()
|
3305019000NRG24080220241689603
|
08/02/2024
|
amita
|
3305019WL076083
|
amita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828704
|
|
AMITAA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24080220241689605
|
08/02/2024
|
sanjita
|
3305019WL076083
|
sanjita
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828695
|
|
SANJITA HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24080220241689607
|
08/02/2024
|
Guniya
|
3305019WL076083
|
Guniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828611
|
|
GUNNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-038-003/754
()
|
3305019000NRG24080220241689609
|
08/02/2024
|
jaywanti
|
3305019WL076083
|
jaywanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828672
|
|
JAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24080220241689617
|
08/02/2024
|
prtima
|
3305019WL076083
|
prtima
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828700
|
|
Ms. PARTIMA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SHANKARGARH
|
CH-05-019-038-003/778-B
()
|
3305019000NRG24080220241689618
|
08/02/2024
|
Bhandit Ram
|
3305019WL076083
|
Bhandit Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828617
|
|
Mr. BHANDIT RAM S/O JAWAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24080220241689621
|
08/02/2024
|
bimal minj
|
3305019WL076083
|
bimal minj
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828692
|
|
BIMAL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24080220241689622
|
08/02/2024
|
sabi minj
|
3305019WL076083
|
sabi minj
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828693
|
|
SABI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24080220241689624
|
08/02/2024
|
Parwati Kujur
|
3305019WL076083
|
Parwati Kujur
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828650
|
|
Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SHANKARGARH
|
CH-05-019-038-003/785
()
|
3305019000NRG24080220241689629
|
08/02/2024
|
Sanjay
|
3305019WL076083
|
Sanjay
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828671
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SHANKARGARH
|
CH-05-019-038-003/793-A
()
|
3305019000NRG24080220241689642
|
08/02/2024
|
Rajesh Yadav
|
3305019WL076083
|
Rajesh Yadav
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
30/03/2024
|
|
2342828646
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24080220241689651
|
08/02/2024
|
Santosh Singh
|
3305019WL076083
|
Santosh Singh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828711
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-038-003/803-A
()
|
3305019000NRG24080220241689655
|
08/02/2024
|
dilan
|
3305019WL076083
|
dilan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828688
|
|
DILAN RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24080220241689658
|
08/02/2024
|
jitani
|
3305019WL076083
|
jitani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828606
|
|
JITANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24080220241689657
|
08/02/2024
|
shiva
|
3305019WL076083
|
shiva
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828605
|
|
SHIVA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24080220241689661
|
08/02/2024
|
Dhanwanti Agariya
|
3305019WL076083
|
Dhanwanti Agariya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828637
|
|
Miss. DHANVANTI D/O PATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24080220241689666
|
08/02/2024
|
Parvatiya Maghi
|
3305019WL076083
|
Parvatiya Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828706
|
|
PARAVATIYA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-038-003/817
()
|
3305019000NRG24080220241689665
|
08/02/2024
|
Suiya Maghi
|
3305019WL076083
|
Suiya Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828679
|
|
Mr. SUIYA MAGHI SO KHELAN MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24080220241689668
|
08/02/2024
|
Sita Muni
|
3305019WL076083
|
Sita Muni
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828709
|
|
SITA MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24080220241689671
|
08/02/2024
|
JAI SINGH MINJ
|
3305019WL076083
|
JAI SINGH MINJ
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828645
|
|
JAI SINGH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-27-019-049-003/36-A
()
|
3305019000NRG24080220241689670
|
08/02/2024
|
SHRIRAM MINJ
|
3305019WL076083
|
SHRIRAM MINJ
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828623
|
|
SHRIRAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-27-019-049-003/668-A
()
|
3305019000NRG24080220241689674
|
08/02/2024
|
Bijendar Bek
|
3305019WL076083
|
Bijendar Bek
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828648
|
|
Mr. VIJENDRA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24080220241689681
|
08/02/2024
|
Sita Bek
|
3305019WL076083
|
Sita Bek
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828680
|
|
SITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24080220241689682
|
08/02/2024
|
Bandhnu Ram
|
3305019WL076083
|
Bandhnu Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828636
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-27-019-049-003/786-B
()
|
3305019000NRG24080220241689683
|
08/02/2024
|
Karam Kumari
|
3305019WL076083
|
Karam Kumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828655
|
|
KARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24080220241689685
|
08/02/2024
|
Jiteshwari Tirkey
|
3305019WL076083
|
Jiteshwari Tirkey
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828662
|
|
JITESHWARI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24080220241689684
|
08/02/2024
|
Ramchandra Ram
|
3305019WL076083
|
Ramchandra Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828663
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-27-019-049-003/812-A
()
|
3305019000NRG24080220241689686
|
08/02/2024
|
Raju Agariya
|
3305019WL076083
|
Raju Agariya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828664
|
|
Mr. RAJU RAM S/O BIPTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24080220241689688
|
08/02/2024
|
Dharmendra Ram
|
3305019WL076083
|
Dharmendra Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828702
|
|
DHAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24080220241689690
|
08/02/2024
|
Mani Bai Yadav
|
3305019WL076083
|
Mani Bai Yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828666
|
|
MANNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153075
|
153075
|
|
|
|
|
|
|
|
|
117
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24080220241689652
|
08/02/2024
|
Kanhai
|
3305019WL076083
|
Kanhai
|
00093
|
CRGB0006066
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828621
|
|
Mr. KANHAI KANHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24080220241689653
|
08/02/2024
|
Umavati
|
3305019WL076083
|
Umavati
|
00093
|
CRGB0006066
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828647
|
|
Mr. UMAWANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
119
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24080220241689371
|
08/02/2024
|
dhanshi
|
3305019WL076083
|
dhanshi
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828604
|
|
DHANSI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
120
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24080220241689325
|
08/02/2024
|
krishna
|
3305019WL076083
|
krishna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828595
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24080220241689326
|
08/02/2024
|
prtima
|
3305019WL076083
|
prtima
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828618
|
|
PARTIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24080220241689335
|
08/02/2024
|
Sohalal
|
3305019WL076083
|
Sohalal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828509
|
|
SOHA LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24080220241689336
|
08/02/2024
|
Sushila
|
3305019WL076083
|
Sushila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828506
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24080220241689345
|
08/02/2024
|
Gedal
|
3305019WL076083
|
Gedal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828511
|
|
GEDAL RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24080220241689344
|
08/02/2024
|
Pokas
|
3305019WL076083
|
Pokas
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828571
|
|
POKAS PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24080220241689348
|
08/02/2024
|
Gendi
|
3305019WL076083
|
Gendi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828502
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24080220241689347
|
08/02/2024
|
Made
|
3305019WL076083
|
Made
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828531
|
|
BHADE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24080220241689353
|
08/02/2024
|
Chukani
|
3305019WL076083
|
Chukani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828501
|
|
CHUKNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24080220241689352
|
08/02/2024
|
Matru
|
3305019WL076083
|
Matru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828500
|
|
MATARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24080220241689356
|
08/02/2024
|
baldev
|
3305019WL076083
|
baldev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828527
|
|
BALDEV PADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24080220241689358
|
08/02/2024
|
kinu
|
3305019WL076083
|
kinu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828523
|
|
KINU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHANKARGARH
|
CH-05-019-038-003/520
()
|
3305019000NRG24080220241689359
|
08/02/2024
|
sahji
|
3305019WL076083
|
sahji
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828522
|
|
SAHAJI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24080220241689361
|
08/02/2024
|
ramkumar
|
3305019WL076083
|
ramkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828579
|
|
RAM KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24080220241689366
|
08/02/2024
|
Mandakani
|
3305019WL076083
|
Mandakani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828563
|
|
MAHADANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24080220241689367
|
08/02/2024
|
nakhari
|
3305019WL076083
|
nakhari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828549
|
|
NAIHARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24080220241689373
|
08/02/2024
|
Bane
|
3305019WL076083
|
Bane
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828576
|
|
BANE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-038-003/543
()
|
3305019000NRG24080220241689377
|
08/02/2024
|
Ram
|
3305019WL076083
|
Ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828558
|
|
RAM MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24080220241689384
|
08/02/2024
|
Haricharan
|
3305019WL076083
|
Haricharan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828570
|
|
HARICARAN RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-05-019-038-003/545
()
|
3305019000NRG24080220241689386
|
08/02/2024
|
Kaosal
|
3305019WL076083
|
Kaosal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828514
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHANKARGARH
|
CH-05-019-038-003/55
()
|
3305019000NRG24080220241689391
|
08/02/2024
|
Shanti
|
3305019WL076083
|
Shanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828461
|
|
SHANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHANKARGARH
|
CH-05-019-038-003/550
()
|
3305019000NRG24080220241689395
|
08/02/2024
|
Sarju
|
3305019WL076083
|
Sarju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828541
|
|
Mr. SARJU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
142
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24080220241689411
|
08/02/2024
|
ramsay
|
3305019WL076083
|
ramsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828566
|
|
RAMSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24080220241689412
|
08/02/2024
|
sohari
|
3305019WL076083
|
sohari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828508
|
|
SOHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24080220241689423
|
08/02/2024
|
badsay
|
3305019WL076083
|
badsay
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342828497
|
|
BADSAY PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24080220241689424
|
08/02/2024
|
kunti
|
3305019WL076083
|
kunti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342828564
|
|
KUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHANKARGARH
|
CH-05-019-038-003/566
()
|
3305019000NRG24080220241689425
|
08/02/2024
|
chandrawati
|
3305019WL076083
|
chandrawati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828499
|
|
CHANDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24080220241689428
|
08/02/2024
|
Prit
|
3305019WL076083
|
Prit
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
30/03/2024
|
|
2342828462
|
|
PRIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24080220241689431
|
08/02/2024
|
kumhd
|
3305019WL076083
|
kumhd
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828496
|
|
KUMBANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24080220241689432
|
08/02/2024
|
shankar
|
3305019WL076083
|
shankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828594
|
|
SHANKAR MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24080220241689434
|
08/02/2024
|
fuleswari
|
3305019WL076083
|
fuleswari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828518
|
|
FULO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24080220241689433
|
08/02/2024
|
kamal
|
3305019WL076083
|
kamal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828519
|
|
KAMAL SAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHANKARGARH
|
CH-05-019-038-003/586
()
|
3305019000NRG24080220241689449
|
08/02/2024
|
shivnarayan
|
3305019WL076083
|
shivnarayan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828536
|
|
SHIVNARAYAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24080220241689450
|
08/02/2024
|
Godam
|
3305019WL076083
|
Godam
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828561
|
|
GODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24080220241689451
|
08/02/2024
|
Kunti
|
3305019WL076083
|
Kunti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828557
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24080220241689452
|
08/02/2024
|
jagarnath
|
3305019WL076083
|
jagarnath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828574
|
|
JAGARNATH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24080220241689458
|
08/02/2024
|
Khule bai
|
3305019WL076083
|
Khule bai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828539
|
|
KHULE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHANKARGARH
|
CH-05-019-038-003/602-A
()
|
3305019000NRG24080220241689457
|
08/02/2024
|
Nanda
|
3305019WL076083
|
Nanda
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828538
|
|
NANADA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24080220241689460
|
08/02/2024
|
bajri
|
3305019WL076083
|
bajri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828494
|
|
BAJARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24080220241689459
|
08/02/2024
|
Sikham
|
3305019WL076083
|
Sikham
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828593
|
|
SIKHAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24080220241689463
|
08/02/2024
|
mira
|
3305019WL076083
|
mira
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828542
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHANKARGARH
|
CH-05-019-038-003/604
()
|
3305019000NRG24080220241689462
|
08/02/2024
|
tekram
|
3305019WL076083
|
tekram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828495
|
|
TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24080220241689464
|
08/02/2024
|
fulsay
|
3305019WL076083
|
fulsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828573
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24080220241689465
|
08/02/2024
|
shivnath
|
3305019WL076083
|
shivnath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828515
|
|
SHIVANATH BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24080220241689467
|
08/02/2024
|
chetthi
|
3305019WL076083
|
chetthi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828526
|
|
CHERTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24080220241689466
|
08/02/2024
|
nawasay
|
3305019WL076083
|
nawasay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828463
|
|
NAWASAY DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24080220241689469
|
08/02/2024
|
longe
|
3305019WL076083
|
longe
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828533
|
|
LOGE DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24080220241689470
|
08/02/2024
|
rajni
|
3305019WL076083
|
rajni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828587
|
|
RAJNI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24080220241689472
|
08/02/2024
|
fulpati
|
3305019WL076083
|
fulpati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828513
|
|
FULMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24080220241689471
|
08/02/2024
|
rameswar
|
3305019WL076083
|
rameswar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828528
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24080220241689481
|
08/02/2024
|
amin
|
3305019WL076083
|
amin
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828516
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24080220241689482
|
08/02/2024
|
lalo
|
3305019WL076083
|
lalo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828512
|
|
LALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24080220241689485
|
08/02/2024
|
shivnandan
|
3305019WL076083
|
shivnandan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828552
|
|
SHIVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHANKARGARH
|
CH-05-019-038-003/629
()
|
3305019000NRG24080220241689487
|
08/02/2024
|
surendra ram
|
3305019WL076083
|
surendra ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828669
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24080220241689489
|
08/02/2024
|
sushila
|
3305019WL076083
|
sushila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828524
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24080220241689496
|
08/02/2024
|
madhu
|
3305019WL076083
|
madhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828600
|
|
MADHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24080220241689497
|
08/02/2024
|
sanjay
|
3305019WL076083
|
sanjay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828584
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHANKARGARH
|
CH-05-019-038-003/639
()
|
3305019000NRG24080220241689498
|
08/02/2024
|
ramlakhan
|
3305019WL076083
|
ramlakhan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828575
|
|
RAMLAKHAN MANGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SHANKARGARH
|
CH-05-019-038-003/652
()
|
3305019000NRG24080220241689511
|
08/02/2024
|
harisigh
|
3305019WL076083
|
harisigh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828567
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24080220241689512
|
08/02/2024
|
funcha
|
3305019WL076083
|
funcha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828577
|
|
FULCHAND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SHANKARGARH
|
CH-05-019-038-003/654
()
|
3305019000NRG24080220241689513
|
08/02/2024
|
Naini
|
3305019WL076083
|
Naini
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828562
|
|
NAINI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24080220241689517
|
08/02/2024
|
bhim
|
3305019WL076083
|
bhim
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828507
|
|
Mr. BHIMSAY MINJ S/O BIJU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24080220241689518
|
08/02/2024
|
mati
|
3305019WL076083
|
mati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828503
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24080220241689519
|
08/02/2024
|
etwa
|
3305019WL076083
|
etwa
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828504
|
|
Mr. ETVA MINJ S/O BIJU MINJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24080220241689520
|
08/02/2024
|
safiya
|
3305019WL076083
|
safiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828580
|
|
SAFIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24080220241689523
|
08/02/2024
|
Faricho
|
3305019WL076083
|
Faricho
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828548
|
|
FARICHO LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24080220241689522
|
08/02/2024
|
Lalsai
|
3305019WL076083
|
Lalsai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828551
|
|
LALSAYA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHANKARGARH
|
CH-05-019-038-003/663
()
|
3305019000NRG24080220241689533
|
08/02/2024
|
BAJRU
|
3305019WL076083
|
BAJRU
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828559
|
|
BAJARU KUJUR
|
AXIS BANK(607153)
|
|
188
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24080220241689537
|
08/02/2024
|
Pramod
|
3305019WL076083
|
Pramod
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828597
|
|
PRAMOD KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24080220241689536
|
08/02/2024
|
Sushila
|
3305019WL076083
|
Sushila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828565
|
|
SUSHILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24080220241689535
|
08/02/2024
|
Vishnu
|
3305019WL076083
|
Vishnu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828568
|
|
VISHNU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHANKARGARH
|
CH-05-019-038-003/670
()
|
3305019000NRG24080220241689547
|
08/02/2024
|
Ramlal
|
3305019WL076083
|
Ramlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828492
|
|
RAM LAL BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24080220241689549
|
08/02/2024
|
kapil
|
3305019WL076083
|
kapil
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828520
|
|
KAPIL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24080220241689550
|
08/02/2024
|
parwati
|
3305019WL076083
|
parwati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828554
|
|
PARVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24080220241689552
|
08/02/2024
|
kumari
|
3305019WL076083
|
kumari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828550
|
|
KUMARI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24080220241689568
|
08/02/2024
|
jamni
|
3305019WL076083
|
jamni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828544
|
|
JAMNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24080220241689567
|
08/02/2024
|
jhirgo
|
3305019WL076083
|
jhirgo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828543
|
|
JHIRADI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24080220241689572
|
08/02/2024
|
Prbhawati
|
3305019WL076083
|
Prbhawati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828498
|
|
PRABHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24080220241689571
|
08/02/2024
|
Ramkumar
|
3305019WL076083
|
Ramkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828578
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24080220241689574
|
08/02/2024
|
Sahdev
|
3305019WL076083
|
Sahdev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828556
|
|
SAHDEV EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SHANKARGARH
|
CH-05-019-038-003/690
()
|
3305019000NRG24080220241689575
|
08/02/2024
|
Satni
|
3305019WL076083
|
Satni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828493
|
|
SATANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24080220241689577
|
08/02/2024
|
balo
|
3305019WL076083
|
balo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828582
|
|
BALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24080220241689584
|
08/02/2024
|
Bandhu
|
3305019WL076083
|
Bandhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828572
|
|
BANDHU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHANKARGARH
|
CH-05-019-038-003/710
()
|
3305019000NRG24080220241689583
|
08/02/2024
|
Sanjho
|
3305019WL076083
|
Sanjho
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828505
|
|
SAJHO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24080220241689586
|
08/02/2024
|
devnti bakhel
|
3305019WL076083
|
devnti bakhel
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828658
|
|
DEWANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SHANKARGARH
|
CH-05-019-038-003/710-A
()
|
3305019000NRG24080220241689585
|
08/02/2024
|
khuyu bakhel
|
3305019WL076083
|
khuyu bakhel
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828555
|
|
KHUYU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SHANKARGARH
|
CH-05-019-038-003/713
()
|
3305019000NRG24080220241689587
|
08/02/2024
|
Birendra
|
3305019WL076083
|
Birendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828560
|
|
VIRENDRA KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHANKARGARH
|
CH-05-019-038-003/724-C
()
|
3305019000NRG24080220241689593
|
08/02/2024
|
jain kumar yadav
|
3305019WL076083
|
jain kumar yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828467
|
|
JAIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24080220241689594
|
08/02/2024
|
jhuna
|
3305019WL076083
|
jhuna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828521
|
|
JHUNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24080220241689595
|
08/02/2024
|
sitamuni
|
3305019WL076083
|
sitamuni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Rejected
|
30/03/2024
|
|
2342828603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24080220241689597
|
08/02/2024
|
Suman minj
|
3305019WL076083
|
Suman minj
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828466
|
|
Miss. SUMAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24080220241689596
|
08/02/2024
|
Surendra
|
3305019WL076083
|
Surendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828460
|
|
Mr. SURENDRA LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
212
|
SHANKARGARH
|
CH-05-019-038-003/739
()
|
3305019000NRG24080220241689599
|
08/02/2024
|
sobhnath
|
3305019WL076083
|
sobhnath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828585
|
|
SOBHANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SHANKARGARH
|
CH-05-019-038-003/741-A
()
|
3305019000NRG24080220241689601
|
08/02/2024
|
ghunesh
|
3305019WL076083
|
ghunesh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828553
|
|
MR GHUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHANKARGARH
|
CH-05-019-038-003/741-B
()
|
3305019000NRG24080220241689602
|
08/02/2024
|
sinu
|
3305019WL076083
|
sinu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828670
|
|
SINU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24080220241689604
|
08/02/2024
|
lidru
|
3305019WL076083
|
lidru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828471
|
|
LEDARU HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24080220241689606
|
08/02/2024
|
muna
|
3305019WL076083
|
muna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828517
|
|
MUNNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24080220241689614
|
08/02/2024
|
Jwahar
|
3305019WL076083
|
Jwahar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828525
|
|
JAVAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24080220241689615
|
08/02/2024
|
Wuli
|
3305019WL076083
|
Wuli
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828510
|
|
BULI HARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24080220241689616
|
08/02/2024
|
kirtopal
|
3305019WL076083
|
kirtopal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828657
|
|
KIRATOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24080220241689619
|
08/02/2024
|
jagat
|
3305019WL076083
|
jagat
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828537
|
|
JAGAT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24080220241689620
|
08/02/2024
|
mahngi
|
3305019WL076083
|
mahngi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828590
|
|
Mrs. MAHANGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24080220241689625
|
08/02/2024
|
Amal say ekka
|
3305019WL076083
|
Amal say ekka
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828545
|
|
AMAL SAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24080220241689626
|
08/02/2024
|
Savita lakra
|
3305019WL076083
|
Savita lakra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828589
|
|
SAVITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24080220241689628
|
08/02/2024
|
Gulabi
|
3305019WL076083
|
Gulabi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828547
|
|
GULABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24080220241689627
|
08/02/2024
|
Sanjay Yadav
|
3305019WL076083
|
Sanjay Yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828569
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24080220241689630
|
08/02/2024
|
parsatana
|
3305019WL076083
|
parsatana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828592
|
|
PARASATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24080220241689631
|
08/02/2024
|
somari
|
3305019WL076083
|
somari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828591
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24080220241689632
|
08/02/2024
|
shatru ram
|
3305019WL076083
|
shatru ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828583
|
|
SATRU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24080220241689633
|
08/02/2024
|
silwanti
|
3305019WL076083
|
silwanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828581
|
|
SHALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24080220241689636
|
08/02/2024
|
Ramashankar
|
3305019WL076083
|
Ramashankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828534
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SHANKARGARH
|
CH-05-019-038-003/790
()
|
3305019000NRG24080220241689637
|
08/02/2024
|
santoshi
|
3305019WL076083
|
santoshi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828546
|
|
SANTOSHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24080220241689639
|
08/02/2024
|
kudain
|
3305019WL076083
|
kudain
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
30/03/2024
|
|
2342828588
|
|
KUDAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24080220241689638
|
08/02/2024
|
teju
|
3305019WL076083
|
teju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828624
|
|
TEJU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24080220241689640
|
08/02/2024
|
shukla
|
3305019WL076083
|
shukla
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828599
|
|
SUKLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24080220241689641
|
08/02/2024
|
simtri
|
3305019WL076083
|
simtri
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828598
|
|
SIMTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24080220241689648
|
08/02/2024
|
parmeshwar
|
3305019WL076083
|
parmeshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828529
|
|
PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24080220241689649
|
08/02/2024
|
sushma
|
3305019WL076083
|
sushma
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828535
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24080220241689650
|
08/02/2024
|
Tulsi
|
3305019WL076083
|
Tulsi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828540
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHANKARGARH
|
CH-05-019-038-003/803
()
|
3305019000NRG24080220241689654
|
08/02/2024
|
Karmpal
|
3305019WL076083
|
Karmpal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828530
|
|
KARAM PAL RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHANKARGARH
|
CH-05-019-038-003/805
()
|
3305019000NRG24080220241689656
|
08/02/2024
|
Jagendar
|
3305019WL076083
|
Jagendar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828532
|
|
JAGENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177594
|
177594
|
|
|
|
|
|
|
|
|
241
|
SHANKARGARH
|
CH-05-019-038-003/508-A
()
|
3305019000NRG24080220241689339
|
08/02/2024
|
Mantoshi
|
3305019WL076083
|
Mantoshi
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828486
|
|
MRS MANTOSHI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24080220241689446
|
08/02/2024
|
Sukhani
|
3305019WL076083
|
Sukhani
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828479
|
|
MISS SUKHANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24080220241689623
|
08/02/2024
|
Chandeshwar
|
3305019WL076083
|
Chandeshwar
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828477
|
|
CHANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24080220241689660
|
08/02/2024
|
Laxman
|
3305019WL076083
|
Laxman
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828478
|
|
Mrs. LAXMAN PRSAD SO JETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
245
|
SHANKARGARH
|
CH-27-019-049-003/816
()
|
3305019000NRG24080220241689691
|
08/02/2024
|
Sevari
|
3305019WL076083
|
Sevari
|
00415
|
SBIN0005493
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828482
|
|
Mrs. SEVARI YADAV WO JAIN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
246
|
SHANKARGARH
|
CH-05-019-038-003/666-A
()
|
3305019000NRG24080220241689543
|
08/02/2024
|
Lalit Kujur
|
3305019WL076083
|
Lalit Kujur
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828483
|
|
LALIT KUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHANKARGARH
|
CH-05-019-038-003/734
()
|
3305019000NRG24080220241689598
|
08/02/2024
|
jaymuni
|
3305019WL076083
|
jaymuni
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828468
|
|
JAY MUNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
248
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24080220241689331
|
08/02/2024
|
premsay
|
3305019WL076083
|
premsay
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828437
|
|
PREM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SHANKARGARH
|
CH-05-019-038-003/517-A
()
|
3305019000NRG24080220241689355
|
08/02/2024
|
Santosh Paikra
|
3305019WL076083
|
Santosh Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828447
|
|
SANTOSH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24080220241689379
|
08/02/2024
|
Ravishankar
|
3305019WL076083
|
Ravishankar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828445
|
|
Ravishankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24080220241689402
|
08/02/2024
|
Rajesh Agariya
|
3305019WL076083
|
Rajesh Agariya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828456
|
|
RAJESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHANKARGARH
|
CH-05-019-038-003/573-B
()
|
3305019000NRG24080220241689435
|
08/02/2024
|
Vinay Kumar
|
3305019WL076083
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828452
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHANKARGARH
|
CH-05-019-038-003/580
()
|
3305019000NRG24080220241689443
|
08/02/2024
|
Khasuwaha
|
3305019WL076083
|
Khasuwaha
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828432
|
|
KHUSHUVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24080220241689445
|
08/02/2024
|
Krishna Kumar
|
3305019WL076083
|
Krishna Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828444
|
|
KRUSHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24080220241689475
|
08/02/2024
|
Bahadur
|
3305019WL076083
|
Bahadur
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828436
|
|
BAHADUR HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24080220241689490
|
08/02/2024
|
bindu ram
|
3305019WL076083
|
bindu ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828433
|
|
BINDU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24080220241689501
|
08/02/2024
|
Sohan Lal
|
3305019WL076083
|
Sohan Lal
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828455
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHANKARGARH
|
CH-05-019-038-003/657-A
()
|
3305019000NRG24080220241689521
|
08/02/2024
|
Santosh Kujur
|
3305019WL076083
|
Santosh Kujur
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828434
|
|
SANTOSH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHANKARGARH
|
CH-05-019-038-003/664-B
()
|
3305019000NRG24080220241689539
|
08/02/2024
|
Sarsatiya
|
3305019WL076083
|
Sarsatiya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828442
|
|
SARSATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SHANKARGARH
|
CH-05-019-038-003/666-B
()
|
3305019000NRG24080220241689545
|
08/02/2024
|
Ajay Kumar
|
3305019WL076083
|
Ajay Kumar
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
30/03/2024
|
|
2342828435
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHANKARGARH
|
CH-05-019-038-003/673-A
()
|
3305019000NRG24080220241689557
|
08/02/2024
|
shivkumar
|
3305019WL076083
|
shivkumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828440
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHANKARGARH
|
CH-05-019-038-003/7
()
|
3305019000NRG24080220241689582
|
08/02/2024
|
Ajeswar Bek
|
3305019WL076083
|
Ajeswar Bek
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828441
|
|
AJESWAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHANKARGARH
|
CH-05-019-038-003/753
()
|
3305019000NRG24080220241689608
|
08/02/2024
|
tendi
|
3305019WL076083
|
tendi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828438
|
|
TENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHANKARGARH
|
CH-05-019-038-003/760-A
()
|
3305019000NRG24080220241689610
|
08/02/2024
|
bhagylaxmi
|
3305019WL076083
|
bhagylaxmi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828446
|
|
BHAGYA LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHANKARGARH
|
CH-05-019-038-003/773-B
()
|
3305019000NRG24080220241689611
|
08/02/2024
|
Deepak Kumar
|
3305019WL076083
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828454
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24080220241689612
|
08/02/2024
|
Jawahar Lal
|
3305019WL076083
|
Jawahar Lal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828481
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24080220241689613
|
08/02/2024
|
Rasni
|
3305019WL076083
|
Rasni
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828453
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHANKARGARH
|
CH-05-019-038-003/793-A
()
|
3305019000NRG24080220241689643
|
08/02/2024
|
Poonam Yadav
|
3305019WL076083
|
Poonam Yadav
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
30/03/2024
|
|
2342828475
|
|
PUNOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SHANKARGARH
|
CH-05-019-038-003/794-A
()
|
3305019000NRG24080220241689644
|
08/02/2024
|
Bindheshwar Ram
|
3305019WL076083
|
Bindheshwar Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828458
|
|
BINDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHANKARGARH
|
CH-05-019-038-003/808
()
|
3305019000NRG24080220241689659
|
08/02/2024
|
Prabha Paikra
|
3305019WL076083
|
Prabha Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828451
|
|
PRABHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHANKARGARH
|
CH-05-019-038-003/816-A
()
|
3305019000NRG24080220241689664
|
08/02/2024
|
Sarita Yadav
|
3305019WL076083
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828490
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHANKARGARH
|
CH-05-019-038-003/823
()
|
3305019000NRG24080220241689667
|
08/02/2024
|
Ramesh Bek
|
3305019WL076083
|
Ramesh Bek
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828439
|
|
RAMESH BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHANKARGARH
|
CH-05-019-038-003/824
()
|
3305019000NRG24080220241689669
|
08/02/2024
|
Geeta Yadav
|
3305019WL076083
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828485
|
|
GEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHANKARGARH
|
CH-27-019-049-003/619-B
()
|
3305019000NRG24080220241689672
|
08/02/2024
|
Basant Lal
|
3305019WL076083
|
Basant Lal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828448
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHANKARGARH
|
CH-27-019-049-003/629-B
()
|
3305019000NRG24080220241689673
|
08/02/2024
|
Ratain
|
3305019WL076083
|
Ratain
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828459
|
|
RATAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHANKARGARH
|
CH-27-019-049-003/724-A
()
|
3305019000NRG24080220241689678
|
08/02/2024
|
Sastu Ram
|
3305019WL076083
|
Sastu Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828450
|
|
SASTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHANKARGARH
|
CH-27-019-049-003/743-A
()
|
3305019000NRG24080220241689679
|
08/02/2024
|
Ghursai
|
3305019WL076083
|
Ghursai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2342828449
|
|
GHURSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHANKARGARH
|
CH-27-019-049-003/774
()
|
3305019000NRG24080220241689680
|
08/02/2024
|
Chutu Bek
|
3305019WL076083
|
Chutu Bek
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828487
|
|
CHUTU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHANKARGARH
|
CH-27-019-049-003/812-A
()
|
3305019000NRG24080220241689687
|
08/02/2024
|
Parchuniya
|
3305019WL076083
|
Parchuniya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828443
|
|
PARCHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24080220241689689
|
08/02/2024
|
Sita
|
3305019WL076083
|
Sita
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2342828457
|
|
KUMARI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46870
|
46870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406779
|
406779
|
|
|
|
|
|
|
|