|
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-05-019-023-001/229-B
()
|
3305019000NRG24280220241838115
|
28/02/2024
|
Sukhmaniya
|
3305019WL083498
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023953
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/283-A
()
|
3305019000NRG24280220241838126
|
28/02/2024
|
SAHABUDDIN
|
3305019WL083498
|
SAHABUDDIN
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023952
|
|
SAHBUDDIN ANSHARI S/O ALIM ANSHRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/101-A
()
|
3305019000NRG24280220241838106
|
28/02/2024
|
Budhani
|
3305019WL083498
|
Budhani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023944
|
|
Mrs. BUDHANI BAI W/O KAMALSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24280220241838109
|
28/02/2024
|
Kunti
|
3305019WL083498
|
Kunti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023931
|
|
KUNTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/166-B
()
|
3305019000NRG24280220241838113
|
28/02/2024
|
PRAMILA
|
3305019WL083498
|
PRAMILA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023937
|
|
Miss. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/248-A
()
|
3305019000NRG24280220241838116
|
28/02/2024
|
Kondro Ram Korwa
|
3305019WL083498
|
Kondro Ram Korwa
|
00093
|
CRGB0006039
|
1
|
1
|
Processed
|
13/04/2024
|
|
2931023938
|
|
KONDRO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24280220241838120
|
28/02/2024
|
Munni
|
3305019WL083498
|
Munni
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023959
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/82
()
|
3305019000NRG24280220241838136
|
28/02/2024
|
dhuro
|
3305019WL083498
|
dhuro
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023939
|
|
Mr. DHURO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/104-B
()
|
3305019000NRG24280220241838149
|
28/02/2024
|
Ashish Kumar
|
3305019WL083498
|
Ashish Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931023926
|
|
ASHIS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/165-D
()
|
3305019000NRG24280220241838162
|
28/02/2024
|
Pushpa Paikra
|
3305019WL083498
|
Pushpa Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023954
|
|
Mrs. PUSHPA BAI WO BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-002/24-C
()
|
3305019000NRG24280220241838166
|
28/02/2024
|
dinesh
|
3305019WL083498
|
dinesh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023935
|
|
Mrs. DINESH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/25-B
()
|
3305019000NRG24280220241838167
|
28/02/2024
|
Indeshwar
|
3305019WL083498
|
Indeshwar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023936
|
|
Mr. INDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24280220241838168
|
28/02/2024
|
Banu Korva
|
3305019WL083498
|
Banu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023933
|
|
BANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-002/266-D
()
|
3305019000NRG24280220241838175
|
28/02/2024
|
Naveen Kumar
|
3305019WL083498
|
Naveen Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023928
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG24280220241838185
|
28/02/2024
|
RAGHUBIR
|
3305019WL083498
|
RAGHUBIR
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023956
|
|
Mr. RAGHUBIR RAGHUBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/74-B
()
|
3305019000NRG24280220241838193
|
28/02/2024
|
Rajmanpyari
|
3305019WL083498
|
Rajmanpyari
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023925
|
|
Mrs. RAJ MAN PAYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-002/75-B
()
|
3305019000NRG24280220241838194
|
28/02/2024
|
Karlu
|
3305019WL083498
|
Karlu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023934
|
|
KARLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/75-B
()
|
3305019000NRG24280220241838195
|
28/02/2024
|
Nanki
|
3305019WL083498
|
Nanki
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023932
|
|
NANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-002/95-C
()
|
3305019000NRG24280220241838204
|
28/02/2024
|
Bodhi
|
3305019WL083498
|
Bodhi
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023930
|
|
BODHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-002/97-C
()
|
3305019000NRG24280220241838206
|
28/02/2024
|
Karishma Paikra
|
3305019WL083498
|
Karishma Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023929
|
|
KARISHMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-003/255-B
()
|
3305019000NRG24280220241838211
|
28/02/2024
|
Krishna
|
3305019WL083498
|
Krishna
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023957
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-003/261-B
()
|
3305019000NRG24280220241838213
|
28/02/2024
|
Sudha
|
3305019WL083498
|
Sudha
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023924
|
|
Ms. SUDHA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-003/314
()
|
3305019000NRG24280220241838215
|
28/02/2024
|
SHUSHILA
|
3305019WL083498
|
SHUSHILA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023960
|
|
Ms. SUSHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26401
|
26401
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/134-A
()
|
3305019000NRG24280220241838111
|
28/02/2024
|
Khasru Prshad
|
3305019WL083498
|
Khasru Prshad
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023958
|
|
Mr. KHASRU PRSHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/266-A
()
|
3305019000NRG24280220241838124
|
28/02/2024
|
Amitesh Kumar
|
3305019WL083498
|
Amitesh Kumar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023927
|
|
AMITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-002/322-C
()
|
3305019000NRG24280220241838191
|
28/02/2024
|
Dipika
|
3305019WL083498
|
Dipika
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024014
|
|
Miss. DIPIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-023-002/276
()
|
3305019000NRG24280220241838180
|
28/02/2024
|
PRAMILA
|
3305019WL083498
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931023955
|
|
Mrs. PERMILLA / PRMOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-023-001/100-B
()
|
3305019000NRG24280220241838105
|
28/02/2024
|
KUNWARI
|
3305019WL083498
|
KUNWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023976
|
|
Mrs. KUNWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-001/116-A
()
|
3305019000NRG24280220241838107
|
28/02/2024
|
Bhukan
|
3305019WL083498
|
Bhukan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023979
|
|
BHUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24280220241838108
|
28/02/2024
|
Chanu
|
3305019WL083498
|
Chanu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023994
|
|
CHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24280220241838110
|
28/02/2024
|
Shukharam
|
3305019WL083498
|
Shukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024005
|
|
Mr. SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/258-B
()
|
3305019000NRG24280220241838117
|
28/02/2024
|
MANI
|
3305019WL083498
|
MANI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023974
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-001/258-B
()
|
3305019000NRG24280220241838118
|
28/02/2024
|
muni bai
|
3305019WL083498
|
muni bai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023973
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24280220241838119
|
28/02/2024
|
Ashok
|
3305019WL083498
|
Ashok
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023980
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-001/262-C
()
|
3305019000NRG24280220241838121
|
28/02/2024
|
REKHA
|
3305019WL083498
|
REKHA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023963
|
|
Mrs. REKHA REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-023-001/277
()
|
3305019000NRG24280220241838125
|
28/02/2024
|
Narayan
|
3305019WL083498
|
Narayan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024009
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-023-001/74
()
|
3305019000NRG24280220241838129
|
28/02/2024
|
CHANDRAWATI
|
3305019WL083498
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024000
|
|
Mrs. CHANDRAWATI CHANDRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-023-001/74
()
|
3305019000NRG24280220241838128
|
28/02/2024
|
LAGAN
|
3305019WL083498
|
LAGAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024001
|
|
Mr. LAGAN LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG24280220241838130
|
28/02/2024
|
Ramprasad
|
3305019WL083498
|
Ramprasad
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023996
|
|
RAMPRASAD KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG24280220241838131
|
28/02/2024
|
SAWATRI
|
3305019WL083498
|
SAWATRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023997
|
|
Mrs. SABITRI SABITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-001/77-B
()
|
3305019000NRG24280220241838133
|
28/02/2024
|
Basanti
|
3305019WL083498
|
Basanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931024007
|
|
BASANTI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-023-001/77-B
()
|
3305019000NRG24280220241838132
|
28/02/2024
|
Ravindar
|
3305019WL083498
|
Ravindar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023940
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-023-001/78
()
|
3305019000NRG24280220241838134
|
28/02/2024
|
kisor
|
3305019WL083498
|
kisor
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023988
|
|
KISOR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-023-001/81
()
|
3305019000NRG24280220241838135
|
28/02/2024
|
Sitaram
|
3305019WL083498
|
Sitaram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023981
|
|
SITARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-023-001/88-B
()
|
3305019000NRG24280220241838137
|
28/02/2024
|
RADHIKA
|
3305019WL083498
|
RADHIKA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024008
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-023-001/92
()
|
3305019000NRG24280220241838138
|
28/02/2024
|
rukhanibai
|
3305019WL083498
|
rukhanibai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024003
|
|
SUKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-023-001/96-A
()
|
3305019000NRG24280220241838141
|
28/02/2024
|
GUNJAN
|
3305019WL083498
|
GUNJAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023968
|
|
GUNJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-023-001/96-B
()
|
3305019000NRG24280220241838142
|
28/02/2024
|
laxan
|
3305019WL083498
|
laxan
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2931023983
|
|
LACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-023-001/97
()
|
3305019000NRG24280220241838143
|
28/02/2024
|
Chehara
|
3305019WL083498
|
Chehara
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023970
|
|
Mr. CHEHRA NAOUSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-023-001/97
()
|
3305019000NRG24280220241838144
|
28/02/2024
|
MILA
|
3305019WL083498
|
MILA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023966
|
|
Mrs. MILLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-023-001/98
()
|
3305019000NRG24280220241838145
|
28/02/2024
|
Chanabai
|
3305019WL083498
|
Chanabai
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931023965
|
|
Mrs. CHUKO CHUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24280220241838147
|
28/02/2024
|
KENDI BAI
|
3305019WL083498
|
KENDI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023971
|
|
KENDE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24280220241838146
|
28/02/2024
|
SUJIT
|
3305019WL083498
|
SUJIT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023964
|
|
Mr. SUJIT / SUJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-023-002/110
()
|
3305019000NRG24280220241838151
|
28/02/2024
|
SOHANI BAI
|
3305019WL083498
|
SOHANI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023987
|
|
SOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-023-002/110
()
|
3305019000NRG24280220241838150
|
28/02/2024
|
suga
|
3305019WL083498
|
suga
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023986
|
|
Mr. SUGA SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-023-002/111
()
|
3305019000NRG24280220241838153
|
28/02/2024
|
JAGDEV
|
3305019WL083498
|
JAGDEV
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024004
|
|
Mr. JAGDEO DASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-023-002/111
()
|
3305019000NRG24280220241838154
|
28/02/2024
|
JHULAISH
|
3305019WL083498
|
JHULAISH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023962
|
|
JHULAIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-023-002/156-C
()
|
3305019000NRG24280220241838158
|
28/02/2024
|
Budhmaniya
|
3305019WL083498
|
Budhmaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024006
|
|
Mrs. BUDHMANIYA W/O SHITAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-023-002/156-C
()
|
3305019000NRG24280220241838157
|
28/02/2024
|
Sital
|
3305019WL083498
|
Sital
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931023969
|
|
Mr. SHITAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-023-002/160
()
|
3305019000NRG24280220241838159
|
28/02/2024
|
JAMNI
|
3305019WL083498
|
JAMNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023943
|
|
Mrs. JAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24280220241838169
|
28/02/2024
|
Ludagi
|
3305019WL083498
|
Ludagi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024013
|
|
LUDGI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-023-002/261
()
|
3305019000NRG24280220241838170
|
28/02/2024
|
Rupan
|
3305019WL083498
|
Rupan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023998
|
|
Mr. ROPAN ROPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-023-002/265
()
|
3305019000NRG24280220241838171
|
28/02/2024
|
SAMARBAHADUR
|
3305019WL083498
|
SAMARBAHADUR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023975
|
|
SAMARBHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG24280220241838176
|
28/02/2024
|
NATARU
|
3305019WL083498
|
NATARU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023989
|
|
NATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG24280220241838177
|
28/02/2024
|
SAWANTI
|
3305019WL083498
|
SAWANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023990
|
|
SAMPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG24280220241838178
|
28/02/2024
|
LALSHAY
|
3305019WL083498
|
LALSHAY
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024010
|
|
LAL SAY PAIKRA
|
CANARA BANK(508532)
|
|
67
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG24280220241838179
|
28/02/2024
|
PYARI
|
3305019WL083498
|
PYARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024011
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-023-002/293
()
|
3305019000NRG24280220241838181
|
28/02/2024
|
ANGANU
|
3305019WL083498
|
ANGANU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023991
|
|
Mr. ANGNU RAN ANGNU RAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-023-002/293
()
|
3305019000NRG24280220241838182
|
28/02/2024
|
PHUDEIN
|
3305019WL083498
|
PHUDEIN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023992
|
|
Mrs. FUDHAIN FUDHAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG24280220241838186
|
28/02/2024
|
BIHANI
|
3305019WL083498
|
BIHANI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023946
|
|
BIHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG24280220241838188
|
28/02/2024
|
KHUNAIR
|
3305019WL083498
|
KHUNAIR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023941
|
|
Mrs. KHUNAIR KHUNAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG24280220241838187
|
28/02/2024
|
MAHABIR
|
3305019WL083498
|
MAHABIR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023999
|
|
Mr. MAHAVIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG24280220241838189
|
28/02/2024
|
Kameshwar
|
3305019WL083498
|
Kameshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024012
|
|
Mr. KAMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG24280220241838190
|
28/02/2024
|
SAHODRI
|
3305019WL083498
|
SAHODRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023942
|
|
SAHODRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-023-002/77
()
|
3305019000NRG24280220241838196
|
28/02/2024
|
Tunu
|
3305019WL083498
|
Tunu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023982
|
|
DUBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-023-002/83
()
|
3305019000NRG24280220241838197
|
28/02/2024
|
doma
|
3305019WL083498
|
doma
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023984
|
|
DOMARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-023-002/83
()
|
3305019000NRG24280220241838198
|
28/02/2024
|
samaniya
|
3305019WL083498
|
samaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023985
|
|
Mrs. SAMNIYA SAMNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG24280220241838201
|
28/02/2024
|
Pushnath
|
3305019WL083498
|
Pushnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023972
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SHANKARGARH
|
CH-05-019-023-002/95-A
()
|
3305019000NRG24280220241838203
|
28/02/2024
|
BHEDARI
|
3305019WL083498
|
BHEDARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023977
|
|
BEDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-023-002/95-A
()
|
3305019000NRG24280220241838202
|
28/02/2024
|
TULSHI
|
3305019WL083498
|
TULSHI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023961
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24280220241838208
|
28/02/2024
|
Anjila
|
3305019WL083498
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023995
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG24280220241838209
|
28/02/2024
|
sanjay
|
3305019WL083498
|
sanjay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023978
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-023-003/261-B
()
|
3305019000NRG24280220241838212
|
28/02/2024
|
DASHRAT
|
3305019WL083498
|
DASHRAT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931023993
|
|
DASHRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-023-003/314
()
|
3305019000NRG24280220241838214
|
28/02/2024
|
RAMSHUNDAR
|
3305019WL083498
|
RAMSHUNDAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931024002
|
|
RAMSUNDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-023-003/80
()
|
3305019000NRG24280220241838216
|
28/02/2024
|
bandhan
|
3305019WL083498
|
bandhan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023967
|
|
Mr. BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
86
|
SHANKARGARH
|
CH-05-019-023-001/166-B
()
|
3305019000NRG24280220241838112
|
28/02/2024
|
VIRENDRA PAIKRA
|
3305019WL083498
|
VIRENDRA PAIKRA
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023951
|
|
BIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-023-002/110
()
|
3305019000NRG24280220241838152
|
28/02/2024
|
MANISHA
|
3305019WL083498
|
MANISHA
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931023949
|
|
MISS MANISHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
CH-05-019-023-002/104-B
()
|
3305019000NRG24280220241838148
|
28/02/2024
|
AKHALESH
|
3305019WL083498
|
AKHALESH
|
00415
|
SBIN0018774
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931023950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-023-002/18
()
|
3305019000NRG24280220241838165
|
28/02/2024
|
BUDHRAM
|
3305019WL083498
|
BUDHRAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931023947
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-023-002/355
()
|
3305019000NRG24280220241838192
|
28/02/2024
|
Somaru Korva
|
3305019WL083498
|
Somaru Korva
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931023945
|
|
SOMARU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-023-002/97-C
()
|
3305019000NRG24280220241838205
|
28/02/2024
|
Mannu Prasad Paikara
|
3305019WL083498
|
Mannu Prasad Paikara
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931023948
|
|
MANNU PRASAD PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116381
|
116381
|
|
|
|
|
|
|
|