|
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-05-019-036-001/141
()
|
3305019000NRG24160520230401091
|
16/05/2023
|
Vijay
|
3305019WL013823
|
Vijay
|
00089
|
CBIN0281580
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1750691513
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/80
()
|
3305019000NRG24160520230401210
|
16/05/2023
|
SANILA
|
3305019WL013823
|
SANILA
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
20/05/2023
|
|
1750691515
|
|
Miss. SUNILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/373
()
|
3305019000NRG24160520230401142
|
16/05/2023
|
Shrvan yadaw
|
3305019WL013823
|
Shrvan yadaw
|
00093
|
CRGB0006039
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691516
|
|
Mr. SHRAVAN YADAV SO BILAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/204
()
|
3305019000NRG24160520230401097
|
16/05/2023
|
Mithlesh yadav
|
3305019WL013823
|
Mithlesh yadav
|
00093
|
CRGB0006041
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1750691544
|
|
Mr. NIRAJ YADAV S/O PANDAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/247
()
|
3305019000NRG24160520230401103
|
16/05/2023
|
Sunita
|
3305019WL013823
|
Sunita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691555
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/249
()
|
3305019000NRG24160520230401104
|
16/05/2023
|
Saraswati
|
3305019WL013823
|
Saraswati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691562
|
|
SARSWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/257
()
|
3305019000NRG24160520230401111
|
16/05/2023
|
kashinath
|
3305019WL013823
|
kashinath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691518
|
|
KASINATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/257-B
()
|
3305019000NRG24160520230401113
|
16/05/2023
|
jeewan kumari
|
3305019WL013823
|
jeewan kumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691552
|
|
Mrs. JIVAN KUMARI W/O MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/301
()
|
3305019000NRG24160520230401122
|
16/05/2023
|
Kalawati
|
3305019WL013823
|
Kalawati
|
00093
|
CRGB0006041
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691559
|
|
KALAWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/327
()
|
3305019000NRG24160520230401136
|
16/05/2023
|
Jivan
|
3305019WL013823
|
Jivan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691554
|
|
JIVAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/382
()
|
3305019000NRG24160520230401148
|
16/05/2023
|
Dukhu
|
3305019WL013823
|
Dukhu
|
00093
|
CRGB0006041
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691557
|
|
DUKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/389
()
|
3305019000NRG24160520230401155
|
16/05/2023
|
jaisankar
|
3305019WL013823
|
jaisankar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691517
|
|
JAYSHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/394
()
|
3305019000NRG24160520230401156
|
16/05/2023
|
Purnima
|
3305019WL013823
|
Purnima
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691558
|
|
PURNIMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/411
()
|
3305019000NRG24160520230401157
|
16/05/2023
|
Madan
|
3305019WL013823
|
Madan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691547
|
|
Mr. MADAN RAM S/O RAJNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/424
()
|
3305019000NRG24160520230401164
|
16/05/2023
|
Fulmaniya.
|
3305019WL013823
|
Fulmaniya.
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691541
|
|
FULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/424
()
|
3305019000NRG24160520230401163
|
16/05/2023
|
Jageshwar
|
3305019WL013823
|
Jageshwar
|
00093
|
CRGB0006041
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750691540
|
|
JAGESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/429
()
|
3305019000NRG24160520230401167
|
16/05/2023
|
Vinod
|
3305019WL013823
|
Vinod
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691551
|
|
Mr. VINOD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/433
()
|
3305019000NRG24160520230401171
|
16/05/2023
|
Jagarnath
|
3305019WL013823
|
Jagarnath
|
00093
|
CRGB0006041
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691545
|
|
JAGANNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/512
()
|
3305019000NRG24160520230401184
|
16/05/2023
|
Jumansai nag
|
3305019WL013823
|
Jumansai nag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691543
|
|
Mr. JAMUN SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-001/515
()
|
3305019000NRG24160520230401186
|
16/05/2023
|
Jagdish
|
3305019WL013823
|
Jagdish
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691550
|
|
Mr. JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-001/516
()
|
3305019000NRG24160520230401187
|
16/05/2023
|
Basant
|
3305019WL013823
|
Basant
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691546
|
|
BASANT KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-001/516
()
|
3305019000NRG24160520230401188
|
16/05/2023
|
Santi
|
3305019WL013823
|
Santi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691553
|
|
SHANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-001/54
()
|
3305019000NRG24160520230401191
|
16/05/2023
|
SAMATRI
|
3305019WL013823
|
SAMATRI
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691556
|
|
SUMITRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-001/545
()
|
3305019000NRG24160520230401193
|
16/05/2023
|
Asha
|
3305019WL013823
|
Asha
|
00093
|
CRGB0006041
|
888
|
888
|
Processed
|
20/05/2023
|
|
1750691561
|
|
Mrs. ASHA YADAV WO SATPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-001/545
()
|
3305019000NRG24160520230401192
|
16/05/2023
|
Satpal
|
3305019WL013823
|
Satpal
|
00093
|
CRGB0006041
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691539
|
|
Mr. SATYAPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-001/575
()
|
3305019000NRG24160520230401194
|
16/05/2023
|
Mandeep
|
3305019WL013823
|
Mandeep
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691542
|
|
Mr. MANDIP KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-036-001/630
()
|
3305019000NRG24160520230401197
|
16/05/2023
|
Sunita nag
|
3305019WL013823
|
Sunita nag
|
00093
|
CRGB0006041
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750691560
|
|
GUJWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-001/73
()
|
3305019000NRG24160520230401207
|
16/05/2023
|
jitu
|
3305019WL013823
|
jitu
|
00093
|
CRGB0006041
|
4
|
4
|
Processed
|
20/05/2023
|
|
1750691548
|
|
Mr. JITU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-001/91
()
|
3305019000NRG24160520230401217
|
16/05/2023
|
Ramish
|
3305019WL013823
|
Ramish
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691549
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27767
|
27767
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-036-001/101
()
|
3305019000NRG24160520230401087
|
16/05/2023
|
samundri
|
3305019WL013823
|
samundri
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691524
|
|
SAMUNDRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-036-001/101
()
|
3305019000NRG24160520230401086
|
16/05/2023
|
shivaprasad
|
3305019WL013823
|
shivaprasad
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691531
|
|
Mr. SHIV PRASAD NAG S/O DASU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-036-001/245
()
|
3305019000NRG24160520230401099
|
16/05/2023
|
SUMITRA
|
3305019WL013823
|
SUMITRA
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691525
|
|
Mrs. SUMITRA YADAV W/O LAHSAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-036-001/251
()
|
3305019000NRG24160520230401106
|
16/05/2023
|
tarawati
|
3305019WL013823
|
tarawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691528
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-036-001/257
()
|
3305019000NRG24160520230401112
|
16/05/2023
|
Kalbaliya
|
3305019WL013823
|
Kalbaliya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691519
|
|
KALBALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-001/258
()
|
3305019000NRG24160520230401116
|
16/05/2023
|
NANKI
|
3305019WL013823
|
NANKI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691530
|
|
NANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-036-001/258
()
|
3305019000NRG24160520230401115
|
16/05/2023
|
panchuwa
|
3305019WL013823
|
panchuwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691529
|
|
PANCHUVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-036-001/301
()
|
3305019000NRG24160520230401121
|
16/05/2023
|
Arjun ram
|
3305019WL013823
|
Arjun ram
|
00354
|
PUNB0732100
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691537
|
|
ARJUN RAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-036-001/305
()
|
3305019000NRG24160520230401123
|
16/05/2023
|
KRISHNA
|
3305019WL013823
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691522
|
|
KRISHNA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-036-001/305
()
|
3305019000NRG24160520230401124
|
16/05/2023
|
MANESHWAR
|
3305019WL013823
|
MANESHWAR
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691520
|
|
MAHESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-036-001/314
()
|
3305019000NRG24160520230401129
|
16/05/2023
|
CHANHDARSHAY
|
3305019WL013823
|
CHANHDARSHAY
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
20/05/2023
|
|
1750691521
|
|
Mr. CHANDRA SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-036-001/378
()
|
3305019000NRG24160520230401145
|
16/05/2023
|
Jithamaniya
|
3305019WL013823
|
Jithamaniya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691533
|
|
JATMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-036-001/428
()
|
3305019000NRG24160520230401165
|
16/05/2023
|
ASHPATI
|
3305019WL013823
|
ASHPATI
|
00354
|
PUNB0732100
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691534
|
|
ASHA PATI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-036-001/428
()
|
3305019000NRG24160520230401166
|
16/05/2023
|
KRISHNA
|
3305019WL013823
|
KRISHNA
|
00354
|
PUNB0732100
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691535
|
|
KRISHNA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-036-001/429
()
|
3305019000NRG24160520230401168
|
16/05/2023
|
Supatiyaa
|
3305019WL013823
|
Supatiyaa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691536
|
|
SUPATIAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-036-001/431
()
|
3305019000NRG24160520230401169
|
16/05/2023
|
Keshwar
|
3305019WL013823
|
Keshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691526
|
|
KESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-036-001/433
()
|
3305019000NRG24160520230401172
|
16/05/2023
|
guddu
|
3305019WL013823
|
guddu
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691527
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-036-001/70
()
|
3305019000NRG24160520230401205
|
16/05/2023
|
TANGRU
|
3305019WL013823
|
TANGRU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691538
|
|
TANGRU PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-036-001/73
()
|
3305019000NRG24160520230401208
|
16/05/2023
|
Khaiho
|
3305019WL013823
|
Khaiho
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
20/05/2023
|
|
1750691532
|
|
KHUIHO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-036-001/98
()
|
3305019000NRG24160520230401218
|
16/05/2023
|
rajkumar
|
3305019WL013823
|
rajkumar
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
20/05/2023
|
|
1750691523
|
|
RAJKUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-036-001/253
()
|
3305019000NRG24160520230401108
|
16/05/2023
|
Manju
|
3305019WL013823
|
Manju
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691514
|
|
MANJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-036-001/104-B
()
|
3305019000NRG24160520230401088
|
16/05/2023
|
Anuradha
|
3305019WL013823
|
Anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691510
|
|
ANURADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-036-001/113
()
|
3305019000NRG24160520230401089
|
16/05/2023
|
Bhaju
|
3305019WL013823
|
Bhaju
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691451
|
|
BHAJU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-036-001/113
()
|
3305019000NRG24160520230401090
|
16/05/2023
|
urmila
|
3305019WL013823
|
urmila
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691450
|
|
URMILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-036-001/155
()
|
3305019000NRG24160520230401092
|
16/05/2023
|
Shukhsagar
|
3305019WL013823
|
Shukhsagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691489
|
|
SHUKSAGAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-036-001/197
()
|
3305019000NRG24160520230401094
|
16/05/2023
|
Fulkuar
|
3305019WL013823
|
Fulkuar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691508
|
|
FULKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-036-001/197
()
|
3305019000NRG24160520230401093
|
16/05/2023
|
Sital
|
3305019WL013823
|
Sital
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691509
|
|
SHITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-036-001/203
()
|
3305019000NRG24160520230401095
|
16/05/2023
|
Mahantlal
|
3305019WL013823
|
Mahantlal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691478
|
|
MAHANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-036-001/203
()
|
3305019000NRG24160520230401096
|
16/05/2023
|
Sunita
|
3305019WL013823
|
Sunita
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691481
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-036-001/207
()
|
3305019000NRG24160520230401098
|
16/05/2023
|
Mithlesh yadav
|
3305019WL013823
|
Mithlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691511
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-036-001/246
()
|
3305019000NRG24160520230401101
|
16/05/2023
|
Dolowtia
|
3305019WL013823
|
Dolowtia
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
20/05/2023
|
|
1750691487
|
|
DAULATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-036-001/246
()
|
3305019000NRG24160520230401100
|
16/05/2023
|
Ramsaresh
|
3305019WL013823
|
Ramsaresh
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1750691486
|
|
RAM SARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-036-001/247
()
|
3305019000NRG24160520230401102
|
16/05/2023
|
Naridar
|
3305019WL013823
|
Naridar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691480
|
|
NARENDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-036-001/251
()
|
3305019000NRG24160520230401105
|
16/05/2023
|
pandaw
|
3305019WL013823
|
pandaw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691468
|
|
Mr. PANDAV YADAV SO DUKHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-036-001/253
()
|
3305019000NRG24160520230401107
|
16/05/2023
|
sunil
|
3305019WL013823
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691439
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-036-001/255
()
|
3305019000NRG24160520230401110
|
16/05/2023
|
gita
|
3305019WL013823
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691471
|
|
GITA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-036-001/255
()
|
3305019000NRG24160520230401109
|
16/05/2023
|
Triveni
|
3305019WL013823
|
Triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691477
|
|
TRIVENI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-036-001/259
()
|
3305019000NRG24160520230401117
|
16/05/2023
|
BHOLI
|
3305019WL013823
|
BHOLI
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691460
|
|
BHOLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-036-001/259
()
|
3305019000NRG24160520230401118
|
16/05/2023
|
SANJAY
|
3305019WL013823
|
SANJAY
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691459
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-036-001/264
()
|
3305019000NRG24160520230401120
|
16/05/2023
|
dewanti
|
3305019WL013823
|
dewanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691473
|
|
DEVANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-036-001/264
()
|
3305019000NRG24160520230401119
|
16/05/2023
|
lalu
|
3305019WL013823
|
lalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691472
|
|
Mr. LALLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-036-001/308
()
|
3305019000NRG24160520230401125
|
16/05/2023
|
betlu
|
3305019WL013823
|
betlu
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691446
|
|
BITUL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-036-001/308
()
|
3305019000NRG24160520230401126
|
16/05/2023
|
jayanti
|
3305019WL013823
|
jayanti
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
20/05/2023
|
|
1750691440
|
|
JAYANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-036-001/313
()
|
3305019000NRG24160520230401128
|
16/05/2023
|
Baspathi
|
3305019WL013823
|
Baspathi
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
20/05/2023
|
|
1750691466
|
|
BASAPATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-036-001/313
()
|
3305019000NRG24160520230401127
|
16/05/2023
|
Samin
|
3305019WL013823
|
Samin
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
20/05/2023
|
|
1750691498
|
|
SAMIN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-036-001/318
()
|
3305019000NRG24160520230401130
|
16/05/2023
|
Jivanti
|
3305019WL013823
|
Jivanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691495
|
|
JIVANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-036-001/323
()
|
3305019000NRG24160520230401131
|
16/05/2023
|
Rajnath
|
3305019WL013823
|
Rajnath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691445
|
|
RAJNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-036-001/323
()
|
3305019000NRG24160520230401132
|
16/05/2023
|
sampati
|
3305019WL013823
|
sampati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691444
|
|
SAMPAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-036-001/325
()
|
3305019000NRG24160520230401134
|
16/05/2023
|
Amashi
|
3305019WL013823
|
Amashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691435
|
|
Mrs. AMASI NAG WO BASANT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-036-001/325
()
|
3305019000NRG24160520230401133
|
16/05/2023
|
basnat
|
3305019WL013823
|
basnat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691436
|
|
BASANT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-036-001/327
()
|
3305019000NRG24160520230401135
|
16/05/2023
|
MILESHWARI
|
3305019WL013823
|
MILESHWARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691443
|
|
MILESHVARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-036-001/328
()
|
3305019000NRG24160520230401137
|
16/05/2023
|
Bhupendar
|
3305019WL013823
|
Bhupendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691458
|
|
BHOOPENDRA KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-036-001/363
()
|
3305019000NRG24160520230401139
|
16/05/2023
|
Duma
|
3305019WL013823
|
Duma
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691453
|
|
DHUMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-036-001/363
()
|
3305019000NRG24160520230401138
|
16/05/2023
|
Sukhni
|
3305019WL013823
|
Sukhni
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691452
|
|
SUKHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-036-001/372
()
|
3305019000NRG24160520230401140
|
16/05/2023
|
Sobhan
|
3305019WL013823
|
Sobhan
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1750691490
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-036-001/373
()
|
3305019000NRG24160520230401141
|
16/05/2023
|
Urmila
|
3305019WL013823
|
Urmila
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691469
|
|
Mrs. URMILA YADAW W/O SHRVAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SHANKARGARH
|
CH-05-019-036-001/376
()
|
3305019000NRG24160520230401143
|
16/05/2023
|
Rajmatiya
|
3305019WL013823
|
Rajmatiya
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691482
|
|
RAJMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-036-001/378
()
|
3305019000NRG24160520230401144
|
16/05/2023
|
Goshay
|
3305019WL013823
|
Goshay
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691493
|
|
Mr. GOSAI NAG S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-036-001/380
()
|
3305019000NRG24160520230401147
|
16/05/2023
|
Guddi
|
3305019WL013823
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691463
|
|
GUDDI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-036-001/380
()
|
3305019000NRG24160520230401146
|
16/05/2023
|
Panda
|
3305019WL013823
|
Panda
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
20/05/2023
|
|
1750691464
|
|
PANDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-036-001/383
()
|
3305019000NRG24160520230401149
|
16/05/2023
|
Shanu
|
3305019WL013823
|
Shanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691461
|
|
Mr. SHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-036-001/383
()
|
3305019000NRG24160520230401150
|
16/05/2023
|
Sonamuni
|
3305019WL013823
|
Sonamuni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691462
|
|
SONAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-036-001/385
()
|
3305019000NRG24160520230401152
|
16/05/2023
|
Parvati
|
3305019WL013823
|
Parvati
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691448
|
|
AMARSAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-036-001/385
()
|
3305019000NRG24160520230401153
|
16/05/2023
|
ramkumar
|
3305019WL013823
|
ramkumar
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691449
|
|
Mr. RAMKUMAR S/O SONA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-036-001/389
()
|
3305019000NRG24160520230401154
|
16/05/2023
|
Chinta
|
3305019WL013823
|
Chinta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691488
|
|
CHINTAMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-036-001/420
()
|
3305019000NRG24160520230401159
|
16/05/2023
|
Aitwari
|
3305019WL013823
|
Aitwari
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691432
|
|
ETVARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-036-001/420
()
|
3305019000NRG24160520230401158
|
16/05/2023
|
Pehata
|
3305019WL013823
|
Pehata
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
20/05/2023
|
|
1750691438
|
|
PENHTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-05-019-036-001/422
()
|
3305019000NRG24160520230401160
|
16/05/2023
|
sunil
|
3305019WL013823
|
sunil
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691496
|
|
SUNIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-036-001/423
()
|
3305019000NRG24160520230401162
|
16/05/2023
|
Petla
|
3305019WL013823
|
Petla
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750691494
|
|
PTELA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-036-001/423
()
|
3305019000NRG24160520230401161
|
16/05/2023
|
Ravishankar
|
3305019WL013823
|
Ravishankar
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
20/05/2023
|
|
1750691492
|
|
PRATIMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-036-001/431
()
|
3305019000NRG24160520230401170
|
16/05/2023
|
basanti
|
3305019WL013823
|
basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691447
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-036-001/438
()
|
3305019000NRG24160520230401173
|
16/05/2023
|
Kunti
|
3305019WL013823
|
Kunti
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691491
|
|
KUNTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-036-001/439
()
|
3305019000NRG24160520230401174
|
16/05/2023
|
Milawati
|
3305019WL013823
|
Milawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691437
|
|
MILAWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-036-001/441
()
|
3305019000NRG24160520230401176
|
16/05/2023
|
Basanti
|
3305019WL013823
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691500
|
|
BASANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-036-001/441
()
|
3305019000NRG24160520230401175
|
16/05/2023
|
Ganga
|
3305019WL013823
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691467
|
|
GANGA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-036-001/442
()
|
3305019000NRG24160520230401178
|
16/05/2023
|
KAWALMANI
|
3305019WL013823
|
KAWALMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691501
|
|
Mrs. KAVALMANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHANKARGARH
|
CH-05-019-036-001/442
()
|
3305019000NRG24160520230401177
|
16/05/2023
|
Nandkumar
|
3305019WL013823
|
Nandkumar
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691502
|
|
NAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-05-019-036-001/45
()
|
3305019000NRG24160520230401179
|
16/05/2023
|
Ashish
|
3305019WL013823
|
Ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691431
|
|
AASISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-036-001/454
()
|
3305019000NRG24160520230401180
|
16/05/2023
|
Dilip
|
3305019WL013823
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691483
|
|
Mr. DILIP YADAV S/O HARINATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-036-001/454
()
|
3305019000NRG24160520230401181
|
16/05/2023
|
Sushila
|
3305019WL013823
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691484
|
|
SHUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-036-001/465
()
|
3305019000NRG24160520230401182
|
16/05/2023
|
Kameshwar
|
3305019WL013823
|
Kameshwar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691505
|
|
KAMESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-05-019-036-001/465
()
|
3305019000NRG24160520230401183
|
16/05/2023
|
Munni
|
3305019WL013823
|
Munni
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691504
|
|
Mrs. MUNNI NAG W/O KAMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SHANKARGARH
|
CH-05-019-036-001/515
()
|
3305019000NRG24160520230401185
|
16/05/2023
|
FULPATIYA
|
3305019WL013823
|
FULPATIYA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/05/2023
|
|
1750691441
|
|
FULMANIYAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-036-001/527
()
|
3305019000NRG24160520230401189
|
16/05/2023
|
Sunita
|
3305019WL013823
|
Sunita
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750691512
|
|
SUNITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-036-001/532
()
|
3305019000NRG24160520230401190
|
16/05/2023
|
jagan
|
3305019WL013823
|
jagan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691503
|
|
JANGAN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-036-001/600
()
|
3305019000NRG24160520230401195
|
16/05/2023
|
HARIHAR
|
3305019WL013823
|
HARIHAR
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
20/05/2023
|
|
1750691506
|
|
HARIHAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-05-019-036-001/600
()
|
3305019000NRG24160520230401196
|
16/05/2023
|
SUNITA
|
3305019WL013823
|
SUNITA
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691507
|
|
SUNITA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHANKARGARH
|
CH-05-019-036-001/634
()
|
3305019000NRG24160520230401198
|
16/05/2023
|
Sanjay
|
3305019WL013823
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691479
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-05-019-036-001/634
()
|
3305019000NRG24160520230401199
|
16/05/2023
|
Savita
|
3305019WL013823
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691485
|
|
SABITA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHANKARGARH
|
CH-05-019-036-001/639
()
|
3305019000NRG24160520230401200
|
16/05/2023
|
Manoj yadav
|
3305019WL013823
|
Manoj yadav
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
1750691470
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHANKARGARH
|
CH-05-019-036-001/641
()
|
3305019000NRG24160520230401202
|
16/05/2023
|
Dayawati
|
3305019WL013823
|
Dayawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691455
|
|
DAYAVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-036-001/641
()
|
3305019000NRG24160520230401201
|
16/05/2023
|
Motilal
|
3305019WL013823
|
Motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691454
|
|
MOTILAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-036-001/69
()
|
3305019000NRG24160520230401204
|
16/05/2023
|
Manmati
|
3305019WL013823
|
Manmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691474
|
|
Mrs. MANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SHANKARGARH
|
CH-05-019-036-001/69
()
|
3305019000NRG24160520230401203
|
16/05/2023
|
rajesvar
|
3305019WL013823
|
rajesvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750691475
|
|
RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-036-001/70
()
|
3305019000NRG24160520230401206
|
16/05/2023
|
Nanki
|
3305019WL013823
|
Nanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/05/2023
|
|
1750691499
|
|
NANAKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHANKARGARH
|
CH-05-019-036-001/78
()
|
3305019000NRG24160520230401209
|
16/05/2023
|
deshini
|
3305019WL013823
|
deshini
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
20/05/2023
|
|
1750691442
|
|
DESHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHANKARGARH
|
CH-05-019-036-001/84
()
|
3305019000NRG24160520230401212
|
16/05/2023
|
banit
|
3305019WL013823
|
banit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/05/2023
|
|
1750691465
|
|
BATIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHANKARGARH
|
CH-05-019-036-001/84
()
|
3305019000NRG24160520230401211
|
16/05/2023
|
joyra
|
3305019WL013823
|
joyra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/05/2023
|
|
1750691456
|
|
Mr. JWERA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SHANKARGARH
|
CH-05-019-036-001/85
()
|
3305019000NRG24160520230401213
|
16/05/2023
|
Devkumar
|
3305019WL013823
|
Devkumar
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
20/05/2023
|
|
1750691497
|
|
Mr. DEVKUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SHANKARGARH
|
CH-05-019-036-001/86
()
|
3305019000NRG24160520230401214
|
16/05/2023
|
GODAN
|
3305019WL013823
|
GODAN
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
20/05/2023
|
|
1750691434
|
|
Mr. GODAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SHANKARGARH
|
CH-05-019-036-001/86
()
|
3305019000NRG24160520230401215
|
16/05/2023
|
ropni
|
3305019WL013823
|
ropni
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
20/05/2023
|
|
1750691433
|
|
ROPNI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHANKARGARH
|
CH-05-019-036-001/87
()
|
3305019000NRG24160520230401216
|
16/05/2023
|
khuira
|
3305019WL013823
|
khuira
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750691457
|
|
Mr. KHUIRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SHANKARGARH
|
CH-05-019-036-002/592
()
|
3305019000NRG24160520230401219
|
16/05/2023
|
Malti
|
3305019WL013823
|
Malti
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
20/05/2023
|
|
1750691476
|
|
MANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65161
|
65161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108142
|
108142
|
|
|
|
|
|
|
|