|
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-05-019-017-002/100
()
|
3305019000NRG24220320242000863
|
22/03/2024
|
Himana
|
3305019WL093522
|
Himana
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931279
|
|
HIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/102-B
()
|
3305019000NRG24220320242000866
|
22/03/2024
|
Rambhajan
|
3305019WL093522
|
Rambhajan
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931303
|
|
Mr. RAM BHAJAN SO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/104
()
|
3305019000NRG24220320242000869
|
22/03/2024
|
Bhaskar
|
3305019WL093522
|
Bhaskar
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890931321
|
|
Mr. BHASHKAR RAM NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/110
()
|
3305019000NRG24220320242000871
|
22/03/2024
|
Madhu
|
3305019WL093522
|
Madhu
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931312
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/113
()
|
3305019000NRG24220320242000874
|
22/03/2024
|
Merishrojani
|
3305019WL093522
|
Merishrojani
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931277
|
|
Mrs. MARY SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/116
()
|
3305019000NRG24220320242000875
|
22/03/2024
|
Kaleshwari
|
3305019WL093522
|
Kaleshwari
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931229
|
|
KALESHWARI HATHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/117-A
()
|
3305019000NRG24220320242000878
|
22/03/2024
|
Sukhmait
|
3305019WL093522
|
Sukhmait
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931224
|
|
Mrs. SUKHMAIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/120
()
|
3305019000NRG24220320242000881
|
22/03/2024
|
Krishna
|
3305019WL093522
|
Krishna
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931210
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/166
()
|
3305019000NRG24220320242000884
|
22/03/2024
|
Arpit Menj
|
3305019WL093522
|
Arpit Menj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931305
|
|
Mr. ARPIT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/2
()
|
3305019000NRG24220320242000886
|
22/03/2024
|
Fulmait Singh
|
3305019WL093522
|
Fulmait Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931235
|
|
Mrs. FULMAIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/252
()
|
3305019000NRG24220320242000889
|
22/03/2024
|
ptango
|
3305019WL093522
|
ptango
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931309
|
|
PATANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/253
()
|
3305019000NRG24220320242000890
|
22/03/2024
|
Ganesh
|
3305019WL093522
|
Ganesh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931241
|
|
GANESH TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/255-A
()
|
3305019000NRG24220320242000891
|
22/03/2024
|
Sunil Paikra
|
3305019WL093522
|
Sunil Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931301
|
|
MR SUNIL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/257-C
()
|
3305019000NRG24220320242000892
|
22/03/2024
|
Munesh Paikra
|
3305019WL093522
|
Munesh Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931223
|
|
BHUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/257-C
()
|
3305019000NRG24220320242000893
|
22/03/2024
|
Sukhmaniya Paikra
|
3305019WL093522
|
Sukhmaniya Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931244
|
|
Mrs. SUKHMANIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-002/266
()
|
3305019000NRG24220320242000898
|
22/03/2024
|
Sarhu
|
3305019WL093522
|
Sarhu
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931273
|
|
Mr. SARAHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-017-002/270
()
|
3305019000NRG24220320242000901
|
22/03/2024
|
Ramchandr
|
3305019WL093522
|
Ramchandr
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931313
|
|
Mr. RAMCHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-002/271
()
|
3305019000NRG24220320242000902
|
22/03/2024
|
Anupa Paikra
|
3305019WL093522
|
Anupa Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931302
|
|
Miss. ANUPA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-017-002/272
()
|
3305019000NRG24220320242000903
|
22/03/2024
|
Nisha Paikra
|
3305019WL093522
|
Nisha Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931226
|
|
NISHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-002/279
()
|
3305019000NRG24220320242000905
|
22/03/2024
|
Rabindar
|
3305019WL093522
|
Rabindar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931242
|
|
Mr. RAVINDRA NATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-002/280
()
|
3305019000NRG24220320242000906
|
22/03/2024
|
Ramniwas
|
3305019WL093522
|
Ramniwas
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931287
|
|
Master RAMNIWAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-017-002/282
()
|
3305019000NRG24220320242000907
|
22/03/2024
|
Pusain
|
3305019WL093522
|
Pusain
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931281
|
|
Ms. DUSSAIN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-017-002/286
()
|
3305019000NRG24220320242000908
|
22/03/2024
|
Kukhain Singh
|
3305019WL093522
|
Kukhain Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931300
|
|
Mrs. KUKHAIN SINGH KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-017-002/288-A
()
|
3305019000NRG24220320242000909
|
22/03/2024
|
Abhay Singh
|
3305019WL093522
|
Abhay Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931228
|
|
Mr. ABHAY SINGH SO KANCHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-017-002/289-C
()
|
3305019000NRG24220320242000912
|
22/03/2024
|
Sohan Bunkar
|
3305019WL093522
|
Sohan Bunkar
|
00089
|
CBIN0281580
|
215
|
215
|
Processed
|
12/04/2024
|
|
2890931245
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-017-002/322
()
|
3305019000NRG24220320242000917
|
22/03/2024
|
Ramjit
|
3305019WL093522
|
Ramjit
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931314
|
|
RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-017-002/332
()
|
3305019000NRG24220320242000919
|
22/03/2024
|
guniya
|
3305019WL093522
|
guniya
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931211
|
|
Mrs. GUNIYA WO MAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-017-002/333
()
|
3305019000NRG24220320242000920
|
22/03/2024
|
Ghurani Minj
|
3305019WL093522
|
Ghurani Minj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931232
|
|
Mrs. GHURANI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-017-002/349-A
()
|
3305019000NRG24220320242000921
|
22/03/2024
|
Rajendar Kumar Paikra
|
3305019WL093522
|
Rajendar Kumar Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931213
|
|
RAJENDRA KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-017-002/353-A
()
|
3305019000NRG24220320242000923
|
22/03/2024
|
Manoj Kumar
|
3305019WL093522
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931299
|
|
Master MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-017-002/371
()
|
3305019000NRG24220320242000926
|
22/03/2024
|
Mina devi
|
3305019WL093522
|
Mina devi
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931317
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-017-002/372
()
|
3305019000NRG24220320242000927
|
22/03/2024
|
jaisinta
|
3305019WL093522
|
jaisinta
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931284
|
|
Mrs. JASINATA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-017-002/374-B
()
|
3305019000NRG24220320242000928
|
22/03/2024
|
Rajendar Kumar
|
3305019WL093522
|
Rajendar Kumar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931306
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-017-002/376
()
|
3305019000NRG24220320242000930
|
22/03/2024
|
Sagar
|
3305019WL093522
|
Sagar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931275
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-017-002/378-B
()
|
3305019000NRG24220320242000931
|
22/03/2024
|
Seema
|
3305019WL093522
|
Seema
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931243
|
|
Ms. Seema Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-017-002/379
()
|
3305019000NRG24220320242000932
|
22/03/2024
|
Kameswari
|
3305019WL093522
|
Kameswari
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931222
|
|
Mrs. KAMESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-017-002/386
()
|
3305019000NRG24220320242000935
|
22/03/2024
|
Mangal
|
3305019WL093522
|
Mangal
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931315
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-017-002/393
()
|
3305019000NRG24220320242000936
|
22/03/2024
|
Dasmeyt
|
3305019WL093522
|
Dasmeyt
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931215
|
|
DASHMAEET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24220320242000939
|
22/03/2024
|
Khabo Bargah
|
3305019WL093522
|
Khabo Bargah
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890931298
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-017-002/440-A
()
|
3305019000NRG24220320242000942
|
22/03/2024
|
Vinita
|
3305019WL093522
|
Vinita
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931219
|
|
Mrs. VINITA TIRKEY W/O RAMESH KUMAR TI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-017-002/463
()
|
3305019000NRG24220320242000945
|
22/03/2024
|
lakheshawar
|
3305019WL093522
|
lakheshawar
|
00089
|
CBIN0281580
|
430
|
430
|
Processed
|
12/04/2024
|
|
2890931310
|
|
LAKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-017-002/467
()
|
3305019000NRG24220320242000947
|
22/03/2024
|
Susma Tirkey
|
3305019WL093522
|
Susma Tirkey
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931240
|
|
Miss. SUSMA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-017-002/470-A
()
|
3305019000NRG24220320242000950
|
22/03/2024
|
Tarun
|
3305019WL093522
|
Tarun
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931296
|
|
Mr. TARUN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-017-002/473
()
|
3305019000NRG24220320242000952
|
22/03/2024
|
Sukanti
|
3305019WL093522
|
Sukanti
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931218
|
|
MRS SUKANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARGARH
|
CH-05-019-017-002/481
()
|
3305019000NRG24220320242000954
|
22/03/2024
|
Pradip
|
3305019WL093522
|
Pradip
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931220
|
|
PRADIP KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-017-002/482
()
|
3305019000NRG24220320242000955
|
22/03/2024
|
Bhagawat
|
3305019WL093522
|
Bhagawat
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931214
|
|
Mr. BHAGWAT SINGH S/O RAJ KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-017-002/488
()
|
3305019000NRG24220320242000957
|
22/03/2024
|
Amarsai
|
3305019WL093522
|
Amarsai
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931209
|
|
AMARSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-017-002/488
()
|
3305019000NRG24220320242000958
|
22/03/2024
|
Gangi Singh
|
3305019WL093522
|
Gangi Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931238
|
|
GANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-017-002/489
()
|
3305019000NRG24220320242000960
|
22/03/2024
|
Archna Singh
|
3305019WL093522
|
Archna Singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931236
|
|
Mrs. ARCHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-017-002/489
()
|
3305019000NRG24220320242000959
|
22/03/2024
|
Ramesh
|
3305019WL093522
|
Ramesh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931285
|
|
Mr. RAMESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-017-002/492
()
|
3305019000NRG24220320242000961
|
22/03/2024
|
Rahul
|
3305019WL093522
|
Rahul
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931316
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24220320242000962
|
22/03/2024
|
Surbhi Singh
|
3305019WL093522
|
Surbhi Singh
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890931234
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHANKARGARH
|
CH-05-019-017-002/504
()
|
3305019000NRG24220320242000963
|
22/03/2024
|
Sahdev
|
3305019WL093522
|
Sahdev
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931308
|
|
Mr. SAHADEO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-017-002/506
()
|
3305019000NRG24220320242000964
|
22/03/2024
|
Prem parmanad
|
3305019WL093522
|
Prem parmanad
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931318
|
|
PREMPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-017-002/520
()
|
3305019000NRG24220320242000965
|
22/03/2024
|
Shyam Dev paikra
|
3305019WL093522
|
Shyam Dev paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931231
|
|
SHYAM DEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-017-002/546
()
|
3305019000NRG24220320242000967
|
22/03/2024
|
Harischand
|
3305019WL093522
|
Harischand
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931322
|
|
HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-017-002/562
()
|
3305019000NRG24220320242000968
|
22/03/2024
|
Denes
|
3305019WL093522
|
Denes
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931276
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-017-002/567
()
|
3305019000NRG24220320242000969
|
22/03/2024
|
Puspa
|
3305019WL093522
|
Puspa
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931221
|
|
Mrs. PUSPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHANKARGARH
|
CH-05-019-017-002/568-A
()
|
3305019000NRG24220320242000970
|
22/03/2024
|
Manmati
|
3305019WL093522
|
Manmati
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931288
|
|
Mrs. MANMATI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-017-002/571
()
|
3305019000NRG24220320242000971
|
22/03/2024
|
Rajkumar
|
3305019WL093522
|
Rajkumar
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931311
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-017-002/571
()
|
3305019000NRG24220320242000972
|
22/03/2024
|
Sanjita Tirkey
|
3305019WL093522
|
Sanjita Tirkey
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931227
|
|
Mrs. SANJITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-017-002/573-A
()
|
3305019000NRG24220320242000974
|
22/03/2024
|
Parmendra
|
3305019WL093522
|
Parmendra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931282
|
|
PARMENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-017-002/80
()
|
3305019000NRG24220320242000977
|
22/03/2024
|
Chikna
|
3305019WL093522
|
Chikna
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931319
|
|
Mr. CHIKUWA RAM S/O SADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-017-002/82
()
|
3305019000NRG24220320242000978
|
22/03/2024
|
Somaru
|
3305019WL093522
|
Somaru
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931280
|
|
Mr. SOMARU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHANKARGARH
|
CH-05-019-017-002/88
()
|
3305019000NRG24220320242000980
|
22/03/2024
|
Dashari
|
3305019WL093522
|
Dashari
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890931320
|
|
DASHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-017-002/89
()
|
3305019000NRG24220320242000981
|
22/03/2024
|
Siril
|
3305019WL093522
|
Siril
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931271
|
|
SIRIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-017-002/89-B
()
|
3305019000NRG24220320242000982
|
22/03/2024
|
Anima lakda
|
3305019WL093522
|
Anima lakda
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931289
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-017-002/90-B
()
|
3305019000NRG24220320242000983
|
22/03/2024
|
Munni Kujur
|
3305019WL093522
|
Munni Kujur
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931225
|
|
Mrs. MUNNI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHANKARGARH
|
CH-05-019-017-002/90-B
()
|
3305019000NRG24220320242000984
|
22/03/2024
|
Sandip Kujur
|
3305019WL093522
|
Sandip Kujur
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931237
|
|
Mr. SANDIP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHANKARGARH
|
CH-05-019-017-002/93
()
|
3305019000NRG24220320242000985
|
22/03/2024
|
Sukhana
|
3305019WL093522
|
Sukhana
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931274
|
|
SUKHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-017-002/98
()
|
3305019000NRG24220320242000987
|
22/03/2024
|
Navalsai
|
3305019WL093522
|
Navalsai
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931278
|
|
Mr. NAWAL RAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-017-002/98
()
|
3305019000NRG24220320242000988
|
22/03/2024
|
Sohani
|
3305019WL093522
|
Sohani
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931286
|
|
Mrs. SOHANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHANKARGARH
|
CH-05-019-017-002/99
()
|
3305019000NRG24220320242000990
|
22/03/2024
|
Balwant Minj
|
3305019WL093522
|
Balwant Minj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931307
|
|
Mr. BALVANT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-017-002/99
()
|
3305019000NRG24220320242000989
|
22/03/2024
|
Marha
|
3305019WL093522
|
Marha
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931272
|
|
Mr. MARHA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHANKARGARH
|
CH-27-019-046-002/512-A
()
|
3305019000NRG24220320242000991
|
22/03/2024
|
Sumit singh
|
3305019WL093522
|
Sumit singh
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931233
|
|
Mrs. SUMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109650
|
109650
|
|
|
|
|
|
|
|
|
76
|
SHANKARGARH
|
CH-05-019-017-002/258
()
|
3305019000NRG24220320242000894
|
22/03/2024
|
Bimali
|
3305019WL093522
|
Bimali
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931292
|
|
Mrs. BIGLI SINGH WO RAM BHAROS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-017-002/393-A
()
|
3305019000NRG24220320242000938
|
22/03/2024
|
Sandip Kumar Mar
|
3305019WL093522
|
Sandip Kumar Mar
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931327
|
|
Mr. SANDIP KUMAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-017-002/393-A
()
|
3305019000NRG24220320242000937
|
22/03/2024
|
Sunita
|
3305019WL093522
|
Sunita
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931328
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHANKARGARH
|
CH-05-019-017-002/403-A
()
|
3305019000NRG24220320242000940
|
22/03/2024
|
Lalmait Bunkar
|
3305019WL093522
|
Lalmait Bunkar
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931239
|
|
Mrs. LALMAET BUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHANKARGARH
|
CH-05-019-017-002/441
()
|
3305019000NRG24220320242000944
|
22/03/2024
|
Janki Tirki
|
3305019WL093522
|
Janki Tirki
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931325
|
|
Mrs. Janki Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-017-002/95
()
|
3305019000NRG24220320242000986
|
22/03/2024
|
jagmohan
|
3305019WL093522
|
jagmohan
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931217
|
|
JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
82
|
SHANKARGARH
|
CH-05-019-017-002/119-A
()
|
3305019000NRG24220320242000880
|
22/03/2024
|
Puja
|
3305019WL093522
|
Puja
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931326
|
|
Mrs. POOJA SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
CH-05-019-017-002/101
()
|
3305019000NRG24220320242000864
|
22/03/2024
|
Bigna
|
3305019WL093522
|
Bigna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931254
|
|
BIGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-017-002/102
()
|
3305019000NRG24220320242000865
|
22/03/2024
|
shiv
|
3305019WL093522
|
shiv
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890931252
|
|
SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-017-002/103
()
|
3305019000NRG24220320242000868
|
22/03/2024
|
jethani
|
3305019WL093522
|
jethani
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
12/04/2024
|
|
2890931294
|
|
JETHNI BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-017-002/103
()
|
3305019000NRG24220320242000867
|
22/03/2024
|
parsu
|
3305019WL093522
|
parsu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931250
|
|
PARSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-017-002/109
()
|
3305019000NRG24220320242000870
|
22/03/2024
|
Sundar
|
3305019WL093522
|
Sundar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931249
|
|
SUNDAR BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-017-002/121
()
|
3305019000NRG24220320242000882
|
22/03/2024
|
ranibai
|
3305019WL093522
|
ranibai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931293
|
|
Mrs. RANI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-017-002/122
()
|
3305019000NRG24220320242000883
|
22/03/2024
|
Ignasiyus
|
3305019WL093522
|
Ignasiyus
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
12/04/2024
|
|
2890931253
|
|
Mr. IGNASIUS KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHANKARGARH
|
CH-05-019-017-002/167
()
|
3305019000NRG24220320242000885
|
22/03/2024
|
Shankar
|
3305019WL093522
|
Shankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931255
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-017-002/261
()
|
3305019000NRG24220320242000896
|
22/03/2024
|
birsay
|
3305019WL093522
|
birsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931259
|
|
VIRSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-017-002/266
()
|
3305019000NRG24220320242000899
|
22/03/2024
|
dashni
|
3305019WL093522
|
dashni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931258
|
|
DASHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-017-002/267
()
|
3305019000NRG24220320242000900
|
22/03/2024
|
gulabi
|
3305019WL093522
|
gulabi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931323
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-017-002/277
()
|
3305019000NRG24220320242000904
|
22/03/2024
|
Mitkumar
|
3305019WL093522
|
Mitkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931248
|
|
MR NIT KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKARGARH
|
CH-05-019-017-002/289-A
()
|
3305019000NRG24220320242000910
|
22/03/2024
|
Dinesh
|
3305019WL093522
|
Dinesh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931212
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-017-002/352
()
|
3305019000NRG24220320242000922
|
22/03/2024
|
Mithala
|
3305019WL093522
|
Mithala
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931291
|
|
Mrs. MITHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHANKARGARH
|
CH-05-019-017-002/362
()
|
3305019000NRG24220320242000925
|
22/03/2024
|
Bindu
|
3305019WL093522
|
Bindu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890931247
|
|
BAINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-017-002/362
()
|
3305019000NRG24220320242000924
|
22/03/2024
|
ndheswar
|
3305019WL093522
|
ndheswar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2890931251
|
|
BINDESVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-017-002/375
()
|
3305019000NRG24220320242000929
|
22/03/2024
|
Sulochni
|
3305019WL093522
|
Sulochni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931295
|
|
Mrs. Silochni Baragah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SHANKARGARH
|
CH-05-019-017-002/383
()
|
3305019000NRG24220320242000933
|
22/03/2024
|
Mahendi
|
3305019WL093522
|
Mahendi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931260
|
|
MAHENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-017-002/384
()
|
3305019000NRG24220320242000934
|
22/03/2024
|
Sanjay
|
3305019WL093522
|
Sanjay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931257
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-017-002/441
()
|
3305019000NRG24220320242000943
|
22/03/2024
|
Vishwanath
|
3305019WL093522
|
Vishwanath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931262
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-017-002/467
()
|
3305019000NRG24220320242000946
|
22/03/2024
|
Paltu
|
3305019WL093522
|
Paltu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931290
|
|
PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-017-002/468
()
|
3305019000NRG24220320242000948
|
22/03/2024
|
Teknarayan
|
3305019WL093522
|
Teknarayan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931256
|
|
Mr. TEKNARAYAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHANKARGARH
|
CH-05-019-017-002/476-A
()
|
3305019000NRG24220320242000953
|
22/03/2024
|
Sumani
|
3305019WL093522
|
Sumani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931216
|
|
Mrs. SUBHANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHANKARGARH
|
CH-05-019-017-002/485
()
|
3305019000NRG24220320242000956
|
22/03/2024
|
pramjit
|
3305019WL093522
|
pramjit
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931261
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-017-002/526
()
|
3305019000NRG24220320242000966
|
22/03/2024
|
Raadha
|
3305019WL093522
|
Raadha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931246
|
|
Mrs. RADHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHANKARGARH
|
CH-05-019-017-002/572
()
|
3305019000NRG24220320242000973
|
22/03/2024
|
sumitra
|
3305019WL093522
|
sumitra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931324
|
|
SUMNRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35905
|
35905
|
|
|
|
|
|
|
|
|
109
|
SHANKARGARH
|
CH-05-019-017-002/118
()
|
3305019000NRG24220320242000879
|
22/03/2024
|
Rajkumar
|
3305019WL093522
|
Rajkumar
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931297
|
|
RAJKUMAR MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-017-002/289-B
()
|
3305019000NRG24220320242000911
|
22/03/2024
|
Kamlesh Bunkar
|
3305019WL093522
|
Kamlesh Bunkar
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2890931230
|
|
KAMLESH BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-05-019-017-002/471-B
()
|
3305019000NRG24220320242000951
|
22/03/2024
|
Manoj Paikra
|
3305019WL093522
|
Manoj Paikra
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2890931283
|
|
MR MANOJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
112
|
SHANKARGARH
|
CH-05-019-017-002/110-B
()
|
3305019000NRG24220320242000872
|
22/03/2024
|
Pritam singh
|
3305019WL093522
|
Pritam singh
|
00415
|
SBIN0018774
|
860
|
860
|
Processed
|
12/04/2024
|
|
2890931304
|
|
Master PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
113
|
SHANKARGARH
|
CH-05-019-017-002/116-A
()
|
3305019000NRG24220320242000876
|
22/03/2024
|
Kalchi Korwa
|
3305019WL093522
|
Kalchi Korwa
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931264
|
|
KALCHI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-017-002/116-C
()
|
3305019000NRG24220320242000877
|
22/03/2024
|
Hanif Kumar Hadhwar
|
3305019WL093522
|
Hanif Kumar Hadhwar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931268
|
|
HANIF KUMAR HADHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-017-002/258-A
()
|
3305019000NRG24220320242000895
|
22/03/2024
|
Vishwanath Singh
|
3305019WL093522
|
Vishwanath Singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931266
|
|
VISHWANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-05-019-017-002/261-A
()
|
3305019000NRG24220320242000897
|
22/03/2024
|
Jayni
|
3305019WL093522
|
Jayni
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931270
|
|
JAMNI MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHANKARGARH
|
CH-05-019-017-002/403-B
()
|
3305019000NRG24220320242000941
|
22/03/2024
|
Uday Prakash
|
3305019WL093522
|
Uday Prakash
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931267
|
|
UDAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-05-019-017-002/468-B
()
|
3305019000NRG24220320242000949
|
22/03/2024
|
Shashikant Paikra
|
3305019WL093522
|
Shashikant Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931269
|
|
SHASHIKANT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHANKARGARH
|
CH-05-019-017-002/585-A
()
|
3305019000NRG24220320242000975
|
22/03/2024
|
Jitendra Say
|
3305019WL093522
|
Jitendra Say
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2890931263
|
|
JITENDRA SAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHANKARGARH
|
CH-05-019-017-002/7
()
|
3305019000NRG24220320242000976
|
22/03/2024
|
Birbal Paikra
|
3305019WL093522
|
Birbal Paikra
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2890931265
|
|
BIRBALRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173075
|
173075
|
|
|
|
|
|
|
|