|
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-05-019-039-001/100-B
()
|
3305019000NRG23200120231716727
|
20/01/2023
|
Mangri
|
3305019WL0069206
|
Mangri
|
00093
|
CRGB0006041
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102417
|
|
Mrs. ROPAKI TOPPO W/O RAVI SHANKAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-039-001/133-B
()
|
3305019000NRG23200120231716748
|
20/01/2023
|
luyiea
|
3305019WL0069206
|
luyiea
|
00093
|
CRGB0006041
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102426
|
|
LOOIYA GAHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-039-001/136-A
()
|
3305019000NRG23200120231716749
|
20/01/2023
|
Krishna
|
3305019WL0069206
|
Krishna
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102420
|
|
KRISHNA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-039-001/183-D
()
|
3305019000NRG23200120231716773
|
20/01/2023
|
Sanju
|
3305019WL0069206
|
Sanju
|
00093
|
CRGB0006041
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102424
|
|
SANJU INDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-039-001/312-A
()
|
3305019000NRG23200120231716804
|
20/01/2023
|
Shunil Paikra
|
3305019WL0069206
|
Shunil Paikra
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102313
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-039-001/378
()
|
3305019000NRG23200120231716833
|
20/01/2023
|
sraswati
|
3305019WL0069206
|
sraswati
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102423
|
|
SARSVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-039-001/4
()
|
3305019000NRG23200120231716840
|
20/01/2023
|
Sita
|
3305019WL0069206
|
Sita
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102422
|
|
SITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-039-001/4
()
|
3305019000NRG23200120231716841
|
20/01/2023
|
sude ram
|
3305019WL0069206
|
sude ram
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102419
|
|
SADE PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-039-001/454
()
|
3305019000NRG23200120231716860
|
20/01/2023
|
Jhimaiyn
|
3305019WL0069206
|
Jhimaiyn
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102418
|
|
MUNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-039-001/457
()
|
3305019000NRG23200120231716861
|
20/01/2023
|
Aurangjeb
|
3305019WL0069206
|
Aurangjeb
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102384
|
|
AURANGJEB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-039-001/459
()
|
3305019000NRG23200120231716863
|
20/01/2023
|
Sunti
|
3305019WL0069206
|
Sunti
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102425
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-039-001/470-A
()
|
3305019000NRG23200120231716870
|
20/01/2023
|
Rambilas
|
3305019WL0069206
|
Rambilas
|
00093
|
CRGB0006041
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102427
|
|
Mr. RAM VILAS YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SHANKARGARH
|
CH-05-019-039-001/496
()
|
3305019000NRG23200120231716886
|
20/01/2023
|
Sunit
|
3305019WL0069206
|
Sunit
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102421
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-039-001/67-B
()
|
3305019000NRG23200120231716912
|
20/01/2023
|
balku
|
3305019WL0069206
|
balku
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102314
|
|
BALKOO RAM GAHARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-039-001/72-C
()
|
3305019000NRG23200120231716914
|
20/01/2023
|
Bahadur
|
3305019WL0069206
|
Bahadur
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102311
|
|
BAHADUR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-039-001/72-C
()
|
3305019000NRG23200120231716915
|
20/01/2023
|
Gondo
|
3305019WL0069206
|
Gondo
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102312
|
|
GONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-039-001/10
()
|
3305019000NRG23200120231716723
|
20/01/2023
|
police
|
3305019WL0069206
|
police
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102359
|
|
PULIS PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-039-001/100-A
()
|
3305019000NRG23200120231716725
|
20/01/2023
|
Anju
|
3305019WL0069206
|
Anju
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102406
|
|
SRIMATI ANJU PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-039-001/100-A
()
|
3305019000NRG23200120231716724
|
20/01/2023
|
Budheshwar
|
3305019WL0069206
|
Budheshwar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102334
|
|
BUDHESHWAR SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-039-001/100-B
()
|
3305019000NRG23200120231716726
|
20/01/2023
|
Ravishankar
|
3305019WL0069206
|
Ravishankar
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102345
|
|
RVISHKAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-039-001/102-A
()
|
3305019000NRG23200120231716729
|
20/01/2023
|
Jito
|
3305019WL0069206
|
Jito
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102410
|
|
JITO MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-039-001/102-A
()
|
3305019000NRG23200120231716728
|
20/01/2023
|
Sanjay
|
3305019WL0069206
|
Sanjay
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102407
|
|
SANJAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-039-001/103-B
()
|
3305019000NRG23200120231716730
|
20/01/2023
|
Mangal
|
3305019WL0069206
|
Mangal
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102348
|
|
MANGALSAYA KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-039-001/105-B
()
|
3305019000NRG23200120231716732
|
20/01/2023
|
Bhagtu
|
3305019WL0069206
|
Bhagtu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102318
|
|
BHAGTU MING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-039-001/105-B
()
|
3305019000NRG23200120231716733
|
20/01/2023
|
Chariyo
|
3305019WL0069206
|
Chariyo
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102388
|
|
CHARYO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-039-001/106
()
|
3305019000NRG23200120231716735
|
20/01/2023
|
Fulmaniya
|
3305019WL0069206
|
Fulmaniya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102362
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-039-001/106
()
|
3305019000NRG23200120231716734
|
20/01/2023
|
indarsai
|
3305019WL0069206
|
indarsai
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102363
|
|
ENDARSAYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-039-001/108
()
|
3305019000NRG23200120231716736
|
20/01/2023
|
khudyu
|
3305019WL0069206
|
khudyu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102353
|
|
Mr. KHUAIYA SONWANI S/O RAMSAY SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-039-001/114
()
|
3305019000NRG23200120231716739
|
20/01/2023
|
pando
|
3305019WL0069206
|
pando
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102378
|
|
PANDO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-039-001/114
()
|
3305019000NRG23200120231716738
|
20/01/2023
|
Shital
|
3305019WL0069206
|
Shital
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102413
|
|
SITAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-039-001/115-A
()
|
3305019000NRG23200120231716740
|
20/01/2023
|
Bale
|
3305019WL0069206
|
Bale
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102327
|
|
BALE PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-039-001/115-B
()
|
3305019000NRG23200120231716741
|
20/01/2023
|
Ganpat
|
3305019WL0069206
|
Ganpat
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102352
|
|
GANPAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-039-001/115-B
()
|
3305019000NRG23200120231716742
|
20/01/2023
|
Satnami
|
3305019WL0069206
|
Satnami
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102328
|
|
Mrs. SATNAMI . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-039-001/116
()
|
3305019000NRG23200120231716743
|
20/01/2023
|
Basanti
|
3305019WL0069206
|
Basanti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102396
|
|
BSANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-039-001/12-A
()
|
3305019000NRG23200120231716744
|
20/01/2023
|
Biri
|
3305019WL0069206
|
Biri
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102351
|
|
BIRI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-039-001/14
()
|
3305019000NRG23200120231716750
|
20/01/2023
|
Bhagmaniya
|
3305019WL0069206
|
Bhagmaniya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102340
|
|
BHAGMNIYA SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-039-001/14
()
|
3305019000NRG23200120231716751
|
20/01/2023
|
Pandu
|
3305019WL0069206
|
Pandu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102341
|
|
PANDU SONAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-039-001/145-A
()
|
3305019000NRG23200120231716754
|
20/01/2023
|
Fola
|
3305019WL0069206
|
Fola
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102367
|
|
FULO MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-039-001/145-A
()
|
3305019000NRG23200120231716753
|
20/01/2023
|
Harinath
|
3305019WL0069206
|
Harinath
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102368
|
|
HARINA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-039-001/146
()
|
3305019000NRG23200120231716755
|
20/01/2023
|
Hiru
|
3305019WL0069206
|
Hiru
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102382
|
|
HIROO TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-039-001/149
()
|
3305019000NRG23200120231716757
|
20/01/2023
|
Bhamri
|
3305019WL0069206
|
Bhamri
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102326
|
|
Mrs. BHAMRI W/O SUKHU KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-039-001/149
()
|
3305019000NRG23200120231716756
|
20/01/2023
|
Sitaram
|
3305019WL0069206
|
Sitaram
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102325
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-039-001/15-A
()
|
3305019000NRG23200120231716758
|
20/01/2023
|
ANITA
|
3305019WL0069206
|
ANITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102390
|
|
ANITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-039-001/15-A
()
|
3305019000NRG23200120231716759
|
20/01/2023
|
Lachu
|
3305019WL0069206
|
Lachu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102391
|
|
LACHU PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-039-001/150
()
|
3305019000NRG23200120231716760
|
20/01/2023
|
Maheshwar
|
3305019WL0069206
|
Maheshwar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102373
|
|
MAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-039-001/150
()
|
3305019000NRG23200120231716761
|
20/01/2023
|
munni
|
3305019WL0069206
|
munni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102336
|
|
MUNI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-039-001/156
()
|
3305019000NRG23200120231716764
|
20/01/2023
|
Chalit
|
3305019WL0069206
|
Chalit
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102365
|
|
CHALIT RAM MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-039-001/156
()
|
3305019000NRG23200120231716765
|
20/01/2023
|
sukhni
|
3305019WL0069206
|
sukhni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102387
|
|
SUKHANI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-039-001/165
()
|
3305019000NRG23200120231716766
|
20/01/2023
|
Bigna
|
3305019WL0069206
|
Bigna
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102317
|
|
Mr. BIGNA PAIKRA S/O BADUL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-039-001/165
()
|
3305019000NRG23200120231716767
|
20/01/2023
|
Savani
|
3305019WL0069206
|
Savani
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102316
|
|
SAVINI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-039-001/168-B
()
|
3305019000NRG23200120231716768
|
20/01/2023
|
bhagerathi
|
3305019WL0069206
|
bhagerathi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102372
|
|
BHAGERTHI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-039-001/168-B
()
|
3305019000NRG23200120231716769
|
20/01/2023
|
Mahati
|
3305019WL0069206
|
Mahati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102354
|
|
MAHLI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-039-001/175
()
|
3305019000NRG23200120231716770
|
20/01/2023
|
Anil
|
3305019WL0069206
|
Anil
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102399
|
|
ANIL KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-039-001/183
()
|
3305019000NRG23200120231716772
|
20/01/2023
|
Lalmuni
|
3305019WL0069206
|
Lalmuni
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102350
|
|
LALMUNI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-039-001/183
()
|
3305019000NRG23200120231716771
|
20/01/2023
|
sandeep
|
3305019WL0069206
|
sandeep
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102338
|
|
Mr. SANDEEP INDAWAR S/O CHOLAN INDAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-039-001/198-B
()
|
3305019000NRG23200120231716774
|
20/01/2023
|
sevari
|
3305019WL0069206
|
sevari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102416
|
|
SEVAREE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-039-001/2
()
|
3305019000NRG23200120231716775
|
20/01/2023
|
Mila
|
3305019WL0069206
|
Mila
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102349
|
|
MILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-039-001/20
()
|
3305019000NRG23200120231716776
|
20/01/2023
|
Tama
|
3305019WL0069206
|
Tama
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102377
|
|
THEMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-039-001/207-B
()
|
3305019000NRG23200120231716779
|
20/01/2023
|
Ganesh
|
3305019WL0069206
|
Ganesh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102331
|
|
GANESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-039-001/207-B
()
|
3305019000NRG23200120231716780
|
20/01/2023
|
Salmani
|
3305019WL0069206
|
Salmani
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102330
|
|
SALMNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-039-001/207-D
()
|
3305019000NRG23200120231716781
|
20/01/2023
|
sukhamni
|
3305019WL0069206
|
sukhamni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102329
|
|
SUKHMNIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-039-001/22
()
|
3305019000NRG23200120231716788
|
20/01/2023
|
Gangi
|
3305019WL0069206
|
Gangi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102400
|
|
GANGI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-039-001/22
()
|
3305019000NRG23200120231716787
|
20/01/2023
|
runghu
|
3305019WL0069206
|
runghu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102355
|
|
ROODHU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-039-001/226
()
|
3305019000NRG23200120231716791
|
20/01/2023
|
basant
|
3305019WL0069206
|
basant
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102319
|
|
BASANT GAHARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARGARH
|
CH-05-019-039-001/230
()
|
3305019000NRG23200120231716794
|
20/01/2023
|
Anoti
|
3305019WL0069206
|
Anoti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102321
|
|
ANITEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-039-001/25
()
|
3305019000NRG23200120231716795
|
20/01/2023
|
saglu
|
3305019WL0069206
|
saglu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102395
|
|
SAGLOU BAHAGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-039-001/25
()
|
3305019000NRG23200120231716796
|
20/01/2023
|
Santosh
|
3305019WL0069206
|
Santosh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102402
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-039-001/267
()
|
3305019000NRG23200120231716797
|
20/01/2023
|
Bihari
|
3305019WL0069206
|
Bihari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102414
|
|
BIHARI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-039-001/267
()
|
3305019000NRG23200120231716798
|
20/01/2023
|
Sushma
|
3305019WL0069206
|
Sushma
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102346
|
|
SULYA TIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-039-001/301
()
|
3305019000NRG23200120231716801
|
20/01/2023
|
raje
|
3305019WL0069206
|
raje
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102343
|
|
RAJE BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-039-001/313
()
|
3305019000NRG23200120231716806
|
20/01/2023
|
Sunil
|
3305019WL0069206
|
Sunil
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102405
|
|
SUNIL SIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-039-001/318
()
|
3305019000NRG23200120231716808
|
20/01/2023
|
Bholro
|
3305019WL0069206
|
Bholro
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102415
|
|
BHOLARI SIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-039-001/318
()
|
3305019000NRG23200120231716807
|
20/01/2023
|
Sugrim
|
3305019WL0069206
|
Sugrim
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102408
|
|
SUGRIV SINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-039-001/319
()
|
3305019000NRG23200120231716809
|
20/01/2023
|
Mila
|
3305019WL0069206
|
Mila
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102370
|
|
MILA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-039-001/321
()
|
3305019000NRG23200120231716811
|
20/01/2023
|
Sulochni
|
3305019WL0069206
|
Sulochni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102361
|
|
SULACHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHANKARGARH
|
CH-05-019-039-001/322
()
|
3305019000NRG23200120231716812
|
20/01/2023
|
Jayram
|
3305019WL0069206
|
Jayram
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102397
|
|
JAYRAM KUJUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-039-001/322
()
|
3305019000NRG23200120231716813
|
20/01/2023
|
sangeeta
|
3305019WL0069206
|
sangeeta
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102366
|
|
SAGITA KUJUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-039-001/323
()
|
3305019000NRG23200120231716815
|
20/01/2023
|
Tendi
|
3305019WL0069206
|
Tendi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102379
|
|
TENDEE SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-039-001/323
()
|
3305019000NRG23200120231716814
|
20/01/2023
|
tulu
|
3305019WL0069206
|
tulu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102380
|
|
TALU SAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARGARH
|
CH-05-019-039-001/326
()
|
3305019000NRG23200120231716817
|
20/01/2023
|
ashapati
|
3305019WL0069206
|
ashapati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102339
|
|
ASHAPATI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-039-001/326
()
|
3305019000NRG23200120231716816
|
20/01/2023
|
Tilak
|
3305019WL0069206
|
Tilak
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102347
|
|
TILAK SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-039-001/328
()
|
3305019000NRG23200120231716819
|
20/01/2023
|
manpyari
|
3305019WL0069206
|
manpyari
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102381
|
|
MANAPYARI GAHARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-039-001/328
()
|
3305019000NRG23200120231716818
|
20/01/2023
|
nunwa ram
|
3305019WL0069206
|
nunwa ram
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102375
|
|
NUNWA GAHRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-039-001/331
()
|
3305019000NRG23200120231716821
|
20/01/2023
|
dhanmait
|
3305019WL0069206
|
dhanmait
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102315
|
|
DHANMAIT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-039-001/331
()
|
3305019000NRG23200120231716820
|
20/01/2023
|
mohan
|
3305019WL0069206
|
mohan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102335
|
|
MOHAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-039-001/347
()
|
3305019000NRG23200120231716824
|
20/01/2023
|
Laleeta
|
3305019WL0069206
|
Laleeta
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102357
|
|
LALITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-039-001/349
()
|
3305019000NRG23200120231716825
|
20/01/2023
|
Maheshwar
|
3305019WL0069206
|
Maheshwar
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102404
|
|
MAHESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-039-001/349
()
|
3305019000NRG23200120231716826
|
20/01/2023
|
Tara
|
3305019WL0069206
|
Tara
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102398
|
|
TARAMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-039-001/367
()
|
3305019000NRG23200120231716828
|
20/01/2023
|
Khelsai
|
3305019WL0069206
|
Khelsai
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102412
|
|
KHELSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-039-001/367
()
|
3305019000NRG23200120231716829
|
20/01/2023
|
Sukhmaniya
|
3305019WL0069206
|
Sukhmaniya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102333
|
|
SUKHANI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-039-001/378
()
|
3305019000NRG23200120231716832
|
20/01/2023
|
kedar
|
3305019WL0069206
|
kedar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102358
|
|
KEDAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-039-001/378-A
()
|
3305019000NRG23200120231716835
|
20/01/2023
|
Alma
|
3305019WL0069206
|
Alma
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102376
|
|
ALMA SAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-039-001/397
()
|
3305019000NRG23200120231716838
|
20/01/2023
|
Chindo
|
3305019WL0069206
|
Chindo
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102411
|
|
CHHINDO RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-039-001/397
()
|
3305019000NRG23200120231716837
|
20/01/2023
|
Sanjay
|
3305019WL0069206
|
Sanjay
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102371
|
|
SANJARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-039-001/412
()
|
3305019000NRG23200120231716843
|
20/01/2023
|
Dipu
|
3305019WL0069206
|
Dipu
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102369
|
|
DIPU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-039-001/412
()
|
3305019000NRG23200120231716844
|
20/01/2023
|
Mila
|
3305019WL0069206
|
Mila
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102389
|
|
MILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-05-019-039-001/413
()
|
3305019000NRG23200120231716845
|
20/01/2023
|
Lalita
|
3305019WL0069206
|
Lalita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102337
|
|
Mrs. LALITA DEVIW/O BRAJESHKUMAR KAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-039-001/416
()
|
3305019000NRG23200120231716846
|
20/01/2023
|
Devmati
|
3305019WL0069206
|
Devmati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102403
|
|
DEVMATEE LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-039-001/418
()
|
3305019000NRG23200120231716848
|
20/01/2023
|
Nanki
|
3305019WL0069206
|
Nanki
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102342
|
|
NANKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-039-001/42-A
()
|
3305019000NRG23200120231716849
|
20/01/2023
|
Santosh
|
3305019WL0069206
|
Santosh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102356
|
|
SANTOSH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-039-001/427
()
|
3305019000NRG23200120231716852
|
20/01/2023
|
Birendra
|
3305019WL0069206
|
Birendra
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102409
|
|
BIRENDRA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-039-001/427
()
|
3305019000NRG23200120231716853
|
20/01/2023
|
Rishi
|
3305019WL0069206
|
Rishi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102360
|
|
RISHI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-039-001/442
()
|
3305019000NRG23200120231716854
|
20/01/2023
|
Amrita
|
3305019WL0069206
|
Amrita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102344
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-039-001/454
()
|
3305019000NRG23200120231716859
|
20/01/2023
|
Sohan
|
3305019WL0069206
|
Sohan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102374
|
|
SOHAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-039-001/46-D
()
|
3305019000NRG23200120231716864
|
20/01/2023
|
Ananadsai Baghel
|
3305019WL0069206
|
Ananadsai Baghel
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102401
|
|
MR ANAND SAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHANKARGARH
|
CH-05-019-039-001/52-A
()
|
3305019000NRG23200120231716900
|
20/01/2023
|
Kapil
|
3305019WL0069206
|
Kapil
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102322
|
|
KAPIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-05-019-039-001/52-A
()
|
3305019000NRG23200120231716901
|
20/01/2023
|
sarita
|
3305019WL0069206
|
sarita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102323
|
|
SARITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHANKARGARH
|
CH-05-019-039-001/59-A
()
|
3305019000NRG23200120231716911
|
20/01/2023
|
Tilaso
|
3305019WL0069206
|
Tilaso
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102324
|
|
TILASO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-039-001/74-B
()
|
3305019000NRG23200120231716917
|
20/01/2023
|
Chandri
|
3305019WL0069206
|
Chandri
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102364
|
|
CHANDRI AGRIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-039-001/74-B
()
|
3305019000NRG23200120231716916
|
20/01/2023
|
ganesh
|
3305019WL0069206
|
ganesh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102332
|
|
Mr. GANESH AGARIYA S/O BIRJU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-039-001/77-B
()
|
3305019000NRG23200120231716920
|
20/01/2023
|
Chuity
|
3305019WL0069206
|
Chuity
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102320
|
|
CHUITHI KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-05-019-039-001/77-B
()
|
3305019000NRG23200120231716919
|
20/01/2023
|
Mangla
|
3305019WL0069206
|
Mangla
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102383
|
|
MANGALA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-039-001/95
()
|
3305019000NRG23200120231716927
|
20/01/2023
|
sahinder
|
3305019WL0069206
|
sahinder
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102393
|
|
Mr. SAHINDRA ENDWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SHANKARGARH
|
CH-05-019-039-001/95
()
|
3305019000NRG23200120231716928
|
20/01/2023
|
Salmati
|
3305019WL0069206
|
Salmati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102394
|
|
SALMATI INDVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-039-001/96
()
|
3305019000NRG23200120231716929
|
20/01/2023
|
Larangu
|
3305019WL0069206
|
Larangu
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102392
|
|
LARANGOO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54468
|
54468
|
|
|
|
|
|
|
|
|
116
|
SHANKARGARH
|
CH-05-019-039-001/467
()
|
3305019000NRG23200120231716866
|
20/01/2023
|
Sanesh Yadav
|
3305019WL0069206
|
Sanesh Yadav
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102310
|
|
MR SANESH YADAV SO RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
117
|
SHANKARGARH
|
CH-05-019-039-001/28-C
()
|
3305019000NRG23200120231716799
|
20/01/2023
|
gita
|
3305019WL0069206
|
gita
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102430
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHANKARGARH
|
CH-05-019-039-001/312-A
()
|
3305019000NRG23200120231716805
|
20/01/2023
|
Geeta Paikra
|
3305019WL0069206
|
Geeta Paikra
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102301
|
|
GITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHANKARGARH
|
CH-05-019-039-001/321
()
|
3305019000NRG23200120231716810
|
20/01/2023
|
Rajdev
|
3305019WL0069206
|
Rajdev
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102299
|
|
RAJDEV KUMAR INDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHANKARGARH
|
CH-05-019-039-001/34-A
()
|
3305019000NRG23200120231716822
|
20/01/2023
|
saraswati
|
3305019WL0069206
|
saraswati
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102300
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHANKARGARH
|
CH-05-019-039-001/377-A
()
|
3305019000NRG23200120231716831
|
20/01/2023
|
KAMLESH
|
3305019WL0069206
|
KAMLESH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102432
|
|
KAMLESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHANKARGARH
|
CH-05-019-039-001/411
()
|
3305019000NRG23200120231716842
|
20/01/2023
|
Durga
|
3305019WL0069206
|
Durga
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102298
|
|
DURGA CHERWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHANKARGARH
|
CH-05-019-039-001/42-A
()
|
3305019000NRG23200120231716850
|
20/01/2023
|
Sunita
|
3305019WL0069206
|
Sunita
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102303
|
|
SUNITA BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHANKARGARH
|
CH-05-019-039-001/447
()
|
3305019000NRG23200120231716857
|
20/01/2023
|
Santosh
|
3305019WL0069206
|
Santosh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102309
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHANKARGARH
|
CH-05-019-039-001/457
()
|
3305019000NRG23200120231716862
|
20/01/2023
|
Deepak
|
3305019WL0069206
|
Deepak
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102304
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHANKARGARH
|
CH-05-019-039-001/476
()
|
3305019000NRG23200120231716874
|
20/01/2023
|
Babi gahrvar
|
3305019WL0069206
|
Babi gahrvar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102305
|
|
Mrs. BABI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHANKARGARH
|
CH-05-019-039-001/476
()
|
3305019000NRG23200120231716873
|
20/01/2023
|
Ravi gahrvar
|
3305019WL0069206
|
Ravi gahrvar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102431
|
|
RAVISHANKAR GAHRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHANKARGARH
|
CH-05-019-039-001/477
()
|
3305019000NRG23200120231716875
|
20/01/2023
|
Banthu
|
3305019WL0069206
|
Banthu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102296
|
|
BANTHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHANKARGARH
|
CH-05-019-039-001/477
()
|
3305019000NRG23200120231716876
|
20/01/2023
|
Kabutari
|
3305019WL0069206
|
Kabutari
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102295
|
|
KABUTRI INDVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHANKARGARH
|
CH-05-019-039-001/480
()
|
3305019000NRG23200120231716877
|
20/01/2023
|
Kreshna
|
3305019WL0069206
|
Kreshna
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102429
|
|
KRISHNA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHANKARGARH
|
CH-05-019-039-001/485
()
|
3305019000NRG23200120231716880
|
20/01/2023
|
Budheshwar
|
3305019WL0069206
|
Budheshwar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102291
|
|
BUDHESHWAR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHANKARGARH
|
CH-05-019-039-001/492
()
|
3305019000NRG23200120231716883
|
20/01/2023
|
Chandramuni
|
3305019WL0069206
|
Chandramuni
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102293
|
|
Mrs. CHANDRMUNI AGRIYA W/O RAMSAGAR AGRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SHANKARGARH
|
CH-05-019-039-001/492
()
|
3305019000NRG23200120231716882
|
20/01/2023
|
Ramsagar
|
3305019WL0069206
|
Ramsagar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102294
|
|
Mr. RAMSAGAR AGERIYA S/O FEKU AGERIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SHANKARGARH
|
CH-05-019-039-001/494
()
|
3305019000NRG23200120231716884
|
20/01/2023
|
Vikash
|
3305019WL0069206
|
Vikash
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102297
|
|
BIKASH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHANKARGARH
|
CH-05-019-039-001/496
()
|
3305019000NRG23200120231716885
|
20/01/2023
|
Kaleshwar
|
3305019WL0069206
|
Kaleshwar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102385
|
|
KALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHANKARGARH
|
CH-05-019-039-001/500
()
|
3305019000NRG23200120231716889
|
20/01/2023
|
Mukesh
|
3305019WL0069206
|
Mukesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102289
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHANKARGARH
|
CH-05-019-039-001/500
()
|
3305019000NRG23200120231716890
|
20/01/2023
|
Savitari
|
3305019WL0069206
|
Savitari
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102290
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHANKARGARH
|
CH-05-019-039-001/501
()
|
3305019000NRG23200120231716891
|
20/01/2023
|
Harilal
|
3305019WL0069206
|
Harilal
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102292
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-05-019-039-001/504
()
|
3305019000NRG23200120231716893
|
20/01/2023
|
Lakhan
|
3305019WL0069206
|
Lakhan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/01/2023
|
|
8165102428
|
|
LAKHAN RAM TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHANKARGARH
|
CH-05-019-039-001/512-B
()
|
3305019000NRG23200120231716899
|
20/01/2023
|
Babita
|
3305019WL0069206
|
Babita
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102288
|
|
BABITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHANKARGARH
|
CH-05-019-039-001/512-B
()
|
3305019000NRG23200120231716898
|
20/01/2023
|
Mangal say minj
|
3305019WL0069206
|
Mangal say minj
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102433
|
|
MANGAL SAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHANKARGARH
|
CH-05-019-039-001/71-A
()
|
3305019000NRG23200120231716913
|
20/01/2023
|
Bhedli
|
3305019WL0069206
|
Bhedli
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/01/2023
|
|
8165102386
|
|
BHEDLEE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHANKARGARH
|
CH-05-019-039-001/92-C
()
|
3305019000NRG23200120231716924
|
20/01/2023
|
Tapeshwar
|
3305019WL0069206
|
Tapeshwar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102308
|
|
TAPESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHANKARGARH
|
CH-05-019-039-001/92-D
()
|
3305019000NRG23200120231716926
|
20/01/2023
|
Rupa
|
3305019WL0069206
|
Rupa
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102302
|
|
RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHANKARGARH
|
CH-05-019-039-001/96-D
()
|
3305019000NRG23200120231716931
|
20/01/2023
|
Durga
|
3305019WL0069206
|
Durga
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102307
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHANKARGARH
|
CH-05-019-039-001/96-D
()
|
3305019000NRG23200120231716930
|
20/01/2023
|
Kamal
|
3305019WL0069206
|
Kamal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/01/2023
|
|
8165102306
|
|
KAMAL SAY GAHARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|