|
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-05-019-001-003/387-A
()
|
3305019000NRG24290220241852905
|
29/02/2024
|
Kendali
|
3305019WL084266
|
Kendali
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885783
|
|
KENDALI HASADAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-003/494
()
|
3305019000NRG24290220241852907
|
29/02/2024
|
simitri
|
3305019WL084266
|
simitri
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922885778
|
|
Mrs. SUMETRI PRITI MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-003/95
()
|
3305019000NRG24290220241852926
|
29/02/2024
|
Chaiti
|
3305019WL084266
|
Chaiti
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922885777
|
|
Mrs. CHAITO EDAGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-001-001/570
()
|
3305019000NRG24290220241852864
|
29/02/2024
|
Biranti
|
3305019WL084266
|
Biranti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885833
|
|
Ms. Viranti Viranti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-001/596-A
()
|
3305019000NRG24290220241852867
|
29/02/2024
|
RAGHUNATH
|
3305019WL084266
|
RAGHUNATH
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885836
|
|
Mrs. RAGUNATH MUDIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-001/596-B
()
|
3305019000NRG24290220241852868
|
29/02/2024
|
Shivanand Yadav
|
3305019WL084266
|
Shivanand Yadav
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885835
|
|
Mr. SHIVANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-001/596-C
()
|
3305019000NRG24290220241852869
|
29/02/2024
|
Subakiya
|
3305019WL084266
|
Subakiya
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885792
|
|
Mrs. SUBKIYA YADY / NATHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-001/610-A
()
|
3305019000NRG24290220241852872
|
29/02/2024
|
Rujesh Nageshiya
|
3305019WL084266
|
Rujesh Nageshiya
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885826
|
|
Mr. RUJESH SO SITLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-001/85
()
|
3305019000NRG24290220241852880
|
29/02/2024
|
Minsari
|
3305019WL084266
|
Minsari
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885831
|
|
BHINSARI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-003/103
()
|
3305019000NRG24290220241852890
|
29/02/2024
|
Birbal
|
3305019WL084266
|
Birbal
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885788
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-003/103
()
|
3305019000NRG24290220241852891
|
29/02/2024
|
Somari
|
3305019WL084266
|
Somari
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885791
|
|
SOMARI HASDWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-003/347
()
|
3305019000NRG24290220241852893
|
29/02/2024
|
Sital
|
3305019WL084266
|
Sital
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885787
|
|
SITAL NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-001-003/362
()
|
3305019000NRG24290220241852895
|
29/02/2024
|
Bhagmaniya
|
3305019WL084266
|
Bhagmaniya
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885832
|
|
BHAGMANIYA NAGWSH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-003/387-A
()
|
3305019000NRG24290220241852904
|
29/02/2024
|
Baleshwar
|
3305019WL084266
|
Baleshwar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885789
|
|
BALESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-003/532
()
|
3305019000NRG24290220241852908
|
29/02/2024
|
dineshwar nagesiya
|
3305019WL084266
|
dineshwar nagesiya
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885827
|
|
Mr. DINESHWAR RAM S/O SHITAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-003/533
()
|
3305019000NRG24290220241852910
|
29/02/2024
|
sukhdev
|
3305019WL084266
|
sukhdev
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885828
|
|
SUKHADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-001-003/533
()
|
3305019000NRG24290220241852911
|
29/02/2024
|
sumitra
|
3305019WL084266
|
sumitra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885829
|
|
SUMITRA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-001-003/560
()
|
3305019000NRG24290220241852912
|
29/02/2024
|
Charku
|
3305019WL084266
|
Charku
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885790
|
|
CHRAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-001-003/561
()
|
3305019000NRG24290220241852913
|
29/02/2024
|
Bigu
|
3305019WL084266
|
Bigu
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885834
|
|
BIGU RAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-001-003/568
()
|
3305019000NRG24290220241852915
|
29/02/2024
|
Laita
|
3305019WL084266
|
Laita
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922885839
|
|
MR LALITA HASADWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARGARH
|
CH-05-019-001-003/88
()
|
3305019000NRG24290220241852920
|
29/02/2024
|
Halgi
|
3305019WL084266
|
Halgi
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885830
|
|
LAHNGI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-001-001/28
()
|
3305019000NRG24290220241852854
|
29/02/2024
|
Chumni
|
3305019WL084266
|
Chumni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885838
|
|
Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-001-001/349
()
|
3305019000NRG24290220241852856
|
29/02/2024
|
Pyajo
|
3305019WL084266
|
Pyajo
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885800
|
|
PYAJO NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-001-001/349
()
|
3305019000NRG24290220241852855
|
29/02/2024
|
sukhan
|
3305019WL084266
|
sukhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885825
|
|
Mr. SUKHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-001-001/381
()
|
3305019000NRG24290220241852857
|
29/02/2024
|
Budhmaniya
|
3305019WL084266
|
Budhmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885837
|
|
BHUDHMANIYA MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-001-001/385
()
|
3305019000NRG24290220241852858
|
29/02/2024
|
makhlu
|
3305019WL084266
|
makhlu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922885813
|
|
MAKHLU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-001-001/52
()
|
3305019000NRG24290220241852862
|
29/02/2024
|
Mahesh
|
3305019WL084266
|
Mahesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885822
|
|
MAHESH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-001-001/80
()
|
3305019000NRG24290220241852876
|
29/02/2024
|
charku
|
3305019WL084266
|
charku
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885806
|
|
CHARKU MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-001-001/81
()
|
3305019000NRG24290220241852878
|
29/02/2024
|
Amasi
|
3305019WL084266
|
Amasi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922885798
|
|
AMASI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-001-001/81
()
|
3305019000NRG24290220241852877
|
29/02/2024
|
Lalku
|
3305019WL084266
|
Lalku
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922885823
|
|
LALKU MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-001-001/85
()
|
3305019000NRG24290220241852879
|
29/02/2024
|
Jituram
|
3305019WL084266
|
Jituram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885803
|
|
JEETU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-001-001/86
()
|
3305019000NRG24290220241852882
|
29/02/2024
|
Basanti
|
3305019WL084266
|
Basanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885794
|
|
BASANTI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-001-001/86
()
|
3305019000NRG24290220241852881
|
29/02/2024
|
Mangal
|
3305019WL084266
|
Mangal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885795
|
|
Mr. MANGAL SAY NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-001-001/87
()
|
3305019000NRG24290220241852883
|
29/02/2024
|
shukhan
|
3305019WL084266
|
shukhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885799
|
|
Mr. Sukhan Nagesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-001-002/270
()
|
3305019000NRG24290220241852885
|
29/02/2024
|
Mira
|
3305019WL084266
|
Mira
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885817
|
|
MIRRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-001-002/355
()
|
3305019000NRG24290220241852886
|
29/02/2024
|
Gudan
|
3305019WL084266
|
Gudan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885815
|
|
GUDANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-001-002/355
()
|
3305019000NRG24290220241852887
|
29/02/2024
|
Sanetri
|
3305019WL084266
|
Sanetri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885820
|
|
SUNETRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-001-003/100
()
|
3305019000NRG24290220241852888
|
29/02/2024
|
Chamru
|
3305019WL084266
|
Chamru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885810
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-001-003/100
()
|
3305019000NRG24290220241852889
|
29/02/2024
|
Sunita
|
3305019WL084266
|
Sunita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885819
|
|
SUNI ADEGAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-001-003/106
()
|
3305019000NRG24290220241852892
|
29/02/2024
|
Rambrikch
|
3305019WL084266
|
Rambrikch
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885801
|
|
Mr. RAMBIRSH RAMBIRSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-001-003/348
()
|
3305019000NRG24290220241852894
|
29/02/2024
|
gopal
|
3305019WL084266
|
gopal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885796
|
|
Mr. GOPAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-001-003/377
()
|
3305019000NRG24290220241852897
|
29/02/2024
|
Jitni
|
3305019WL084266
|
Jitni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885807
|
|
JIVANTI MUDIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-001-003/377
()
|
3305019000NRG24290220241852896
|
29/02/2024
|
Pashunath
|
3305019WL084266
|
Pashunath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885805
|
|
PUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-001-003/382
()
|
3305019000NRG24290220241852898
|
29/02/2024
|
Parshu
|
3305019WL084266
|
Parshu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885808
|
|
PARABHU EDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-001-003/382
()
|
3305019000NRG24290220241852899
|
29/02/2024
|
ratni
|
3305019WL084266
|
ratni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885821
|
|
Mrs. RATNI MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-001-003/383
()
|
3305019000NRG24290220241852901
|
29/02/2024
|
Jaini
|
3305019WL084266
|
Jaini
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885824
|
|
JAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-001-003/383
()
|
3305019000NRG24290220241852900
|
29/02/2024
|
Meghnath
|
3305019WL084266
|
Meghnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885809
|
|
MEGHNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-001-003/384
()
|
3305019000NRG24290220241852902
|
29/02/2024
|
Pehatu
|
3305019WL084266
|
Pehatu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885812
|
|
PEHTU MUDIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-001-003/384
()
|
3305019000NRG24290220241852903
|
29/02/2024
|
sumari
|
3305019WL084266
|
sumari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885797
|
|
SOMARI MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-001-003/494
()
|
3305019000NRG24290220241852906
|
29/02/2024
|
Narasu
|
3305019WL084266
|
Narasu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922885818
|
|
NARSU AIDAGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-001-003/88
()
|
3305019000NRG24290220241852919
|
29/02/2024
|
Gehuram
|
3305019WL084266
|
Gehuram
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885814
|
|
Mr. GEDU S/O GOLAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-001-003/89
()
|
3305019000NRG24290220241852921
|
29/02/2024
|
siharsai
|
3305019WL084266
|
siharsai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885816
|
|
SIHARSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-001-003/89
()
|
3305019000NRG24290220241852922
|
29/02/2024
|
Suganti
|
3305019WL084266
|
Suganti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885804
|
|
SUGANTI NAGESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-001-003/90
()
|
3305019000NRG24290220241852923
|
29/02/2024
|
Malu
|
3305019WL084266
|
Malu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922885802
|
|
MALU / GEDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-001-003/90
()
|
3305019000NRG24290220241852924
|
29/02/2024
|
sareta
|
3305019WL084266
|
sareta
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922885793
|
|
SARITA NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-001-003/95
()
|
3305019000NRG24290220241852925
|
29/02/2024
|
sukhu
|
3305019WL084266
|
sukhu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922885811
|
|
SUKHU ADEGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-001-001/25-A
()
|
3305019000NRG24290220241852853
|
29/02/2024
|
Barjho
|
3305019WL084266
|
Barjho
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885779
|
|
MRS BARJHO KORVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKARGARH
|
CH-05-019-001-001/506
()
|
3305019000NRG24290220241852860
|
29/02/2024
|
Ishwar Ram
|
3305019WL084266
|
Ishwar Ram
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885785
|
|
ISHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-001-001/570
()
|
3305019000NRG24290220241852863
|
29/02/2024
|
Mangalu
|
3305019WL084266
|
Mangalu
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885776
|
|
MR MANGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARGARH
|
CH-05-019-001-001/603-A
()
|
3305019000NRG24290220241852870
|
29/02/2024
|
Anuj Kumar Nagesiya
|
3305019WL084266
|
Anuj Kumar Nagesiya
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885784
|
|
ANUJ KUMAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-001-003/595-A
()
|
3305019000NRG24290220241852916
|
29/02/2024
|
Aneshvar Ram
|
3305019WL084266
|
Aneshvar Ram
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885782
|
|
ANESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-001-003/595-A
()
|
3305019000NRG24290220241852917
|
29/02/2024
|
Rajani Nageshiya
|
3305019WL084266
|
Rajani Nageshiya
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885781
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-27-019-001-001/605-B
()
|
3305019000NRG24290220241852927
|
29/02/2024
|
Ramdhani Ram Negesiya
|
3305019WL084266
|
Ramdhani Ram Negesiya
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885786
|
|
RAMDHANI RAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
CH-05-019-001-001/603-A
()
|
3305019000NRG24290220241852871
|
29/02/2024
|
Anita Nagesiya
|
3305019WL084266
|
Anita Nagesiya
|
00415
|
SBIN0015464
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885780
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
CH-05-019-001-001/450-A
()
|
3305019000NRG24290220241852859
|
29/02/2024
|
Ramsaran Yadav
|
3305019WL084266
|
Ramsaran Yadav
|
00415
|
SBIN0018774
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2922885775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
66
|
SHANKARGARH
|
CH-05-019-001-001/512-B
()
|
3305019000NRG24290220241852861
|
29/02/2024
|
Siphana Ram
|
3305019WL084266
|
Siphana Ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922885774
|
|
SIPHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-001-001/596
()
|
3305019000NRG24290220241852865
|
29/02/2024
|
LAXMI
|
3305019WL084266
|
LAXMI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885773
|
|
LAXMI PRASAD NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHANKARGARH
|
CH-05-019-001-001/610-A
()
|
3305019000NRG24290220241852873
|
29/02/2024
|
Nirmati
|
3305019WL084266
|
Nirmati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885768
|
|
NIRMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-001-001/610-B
()
|
3305019000NRG24290220241852875
|
29/02/2024
|
Fulmait
|
3305019WL084266
|
Fulmait
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885770
|
|
FULMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-001-001/610-B
()
|
3305019000NRG24290220241852874
|
29/02/2024
|
Jivan Ram Nageshiya
|
3305019WL084266
|
Jivan Ram Nageshiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922885772
|
|
JIVAN RAM NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-001-003/62-A
()
|
3305019000NRG24290220241852918
|
29/02/2024
|
Sukhan
|
3305019WL084266
|
Sukhan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885771
|
|
Mr. SUKHAN RAM / RASIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-27-019-001-001/605-B
()
|
3305019000NRG24290220241852928
|
29/02/2024
|
Lilawati Nageshiya
|
3305019WL084266
|
Lilawati Nageshiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922885769
|
|
LILAWATI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|