|
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-05-019-038-003/418
()
|
3305019000NRG24070320241897123
|
07/03/2024
|
Kumari Anjali
|
3305019WL086694
|
Kumari Anjali
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770673
|
|
Miss. KUMARI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/740
()
|
3305019000NRG24070320241897222
|
07/03/2024
|
anita
|
3305019WL086694
|
anita
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770660
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24070320241897186
|
07/03/2024
|
rinki
|
3305019WL086694
|
rinki
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770732
|
|
RINKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/36-B
()
|
3305019000NRG24070320241897122
|
07/03/2024
|
Anil Kujur
|
3305019WL086694
|
Anil Kujur
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770747
|
|
Mr. ANIL KUMAR SO AYODHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24070320241897125
|
07/03/2024
|
sughain
|
3305019WL086694
|
sughain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770719
|
|
SUDHNI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24070320241897126
|
07/03/2024
|
kapil
|
3305019WL086694
|
kapil
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770730
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24070320241897127
|
07/03/2024
|
sonam
|
3305019WL086694
|
sonam
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770667
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/542-A
()
|
3305019000NRG24070320241897150
|
07/03/2024
|
Komo Kujur
|
3305019WL086694
|
Komo Kujur
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770746
|
|
Mrs. KOMO W/O ROODNA . KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24070320241897153
|
07/03/2024
|
Fuleshwari
|
3305019WL086694
|
Fuleshwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770727
|
|
Ms. FULESHWARI D/O RAM MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24070320241897157
|
07/03/2024
|
rajendra paikra
|
3305019WL086694
|
rajendra paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770733
|
|
RAJENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/549-A
()
|
3305019000NRG24070320241897156
|
07/03/2024
|
savita
|
3305019WL086694
|
savita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770729
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24070320241897161
|
07/03/2024
|
Mamta
|
3305019WL086694
|
Mamta
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770739
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24070320241897167
|
07/03/2024
|
kulchu
|
3305019WL086694
|
kulchu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770721
|
|
KULCHU DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/568-A
()
|
3305019000NRG24070320241897166
|
07/03/2024
|
suilu
|
3305019WL086694
|
suilu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770722
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/612-A
()
|
3305019000NRG24070320241897176
|
07/03/2024
|
Shatish Kumar
|
3305019WL086694
|
Shatish Kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770724
|
|
SHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/619-C
()
|
3305019000NRG24070320241897183
|
07/03/2024
|
Arjun Ram
|
3305019WL086694
|
Arjun Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770742
|
|
Mr. ARJUN RAM S/O UDIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/621-A
()
|
3305019000NRG24070320241897185
|
07/03/2024
|
ashok
|
3305019WL086694
|
ashok
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770726
|
|
ASHOK AHIRPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24070320241897189
|
07/03/2024
|
Jitan
|
3305019WL086694
|
Jitan
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927770713
|
|
JITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24070320241897197
|
07/03/2024
|
Gulabee
|
3305019WL086694
|
Gulabee
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770737
|
|
Mrs. GULABI W/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/642-A
()
|
3305019000NRG24070320241897196
|
07/03/2024
|
Moti Maghi
|
3305019WL086694
|
Moti Maghi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770738
|
|
Mr. MOTI S/O ROPNA . MAGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24070320241897213
|
07/03/2024
|
sethu
|
3305019WL086694
|
sethu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770707
|
|
SETHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24070320241897215
|
07/03/2024
|
fudain
|
3305019WL086694
|
fudain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770731
|
|
FUTAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/694-A
()
|
3305019000NRG24070320241897216
|
07/03/2024
|
Rameshwar
|
3305019WL086694
|
Rameshwar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770735
|
|
RAMESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/708
()
|
3305019000NRG24070320241897217
|
07/03/2024
|
Lumari
|
3305019WL086694
|
Lumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770743
|
|
LUMBRI MOOGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24070320241897224
|
07/03/2024
|
sanjita
|
3305019WL086694
|
sanjita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770734
|
|
SANJITA HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24070320241897226
|
07/03/2024
|
Guniya
|
3305019WL086694
|
Guniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770720
|
|
GUNNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/754
()
|
3305019000NRG24070320241897228
|
07/03/2024
|
jaywanti
|
3305019WL086694
|
jaywanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770745
|
|
JAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24070320241897232
|
07/03/2024
|
prtima
|
3305019WL086694
|
prtima
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770740
|
|
Ms. PARTIMA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/778-B
()
|
3305019000NRG24070320241897233
|
07/03/2024
|
Bhandit Ram
|
3305019WL086694
|
Bhandit Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770723
|
|
Mr. BHANDIT RAM S/O JAWAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/785
()
|
3305019000NRG24070320241897236
|
07/03/2024
|
Sanjay
|
3305019WL086694
|
Sanjay
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770744
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/793-A
()
|
3305019000NRG24070320241897247
|
07/03/2024
|
Rajesh Yadav
|
3305019WL086694
|
Rajesh Yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770728
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24070320241897261
|
07/03/2024
|
jitani
|
3305019WL086694
|
jitani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770718
|
|
JITANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/807
()
|
3305019000NRG24070320241897260
|
07/03/2024
|
shiva
|
3305019WL086694
|
shiva
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770717
|
|
SHIVA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24070320241897264
|
07/03/2024
|
Dhanwanti Agariya
|
3305019WL086694
|
Dhanwanti Agariya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770725
|
|
Miss. DHANVANTI D/O PATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/812-B
()
|
3305019000NRG24070320241897266
|
07/03/2024
|
Sudha Paikra
|
3305019WL086694
|
Sudha Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770748
|
|
SUDHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24070320241897272
|
07/03/2024
|
Dharmendra Ram
|
3305019WL086694
|
Dharmendra Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770741
|
|
DHAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24070320241897148
|
07/03/2024
|
dhanshi
|
3305019WL086694
|
dhanshi
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770716
|
|
DHANSI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24070320241897128
|
07/03/2024
|
Sohalal
|
3305019WL086694
|
Sohalal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770677
|
|
SOHA LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/507
()
|
3305019000NRG24070320241897129
|
07/03/2024
|
Sushila
|
3305019WL086694
|
Sushila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770676
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24070320241897147
|
07/03/2024
|
Mandakani
|
3305019WL086694
|
Mandakani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770678
|
|
MAHADANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/542
()
|
3305019000NRG24070320241897149
|
07/03/2024
|
Bane
|
3305019WL086694
|
Bane
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770704
|
|
BANE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/543
()
|
3305019000NRG24070320241897151
|
07/03/2024
|
Ram
|
3305019WL086694
|
Ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770702
|
|
RAM MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/545
()
|
3305019000NRG24070320241897154
|
07/03/2024
|
Kaosal
|
3305019WL086694
|
Kaosal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770681
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/549
()
|
3305019000NRG24070320241897155
|
07/03/2024
|
Dheli
|
3305019WL086694
|
Dheli
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770674
|
|
TELA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24070320241897177
|
07/03/2024
|
longe
|
3305019WL086694
|
longe
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770692
|
|
LOGE DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/613
()
|
3305019000NRG24070320241897178
|
07/03/2024
|
rajni
|
3305019WL086694
|
rajni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770708
|
|
RAJNI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24070320241897180
|
07/03/2024
|
fulpati
|
3305019WL086694
|
fulpati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770680
|
|
FULMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/616
()
|
3305019000NRG24070320241897179
|
07/03/2024
|
rameswar
|
3305019WL086694
|
rameswar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770687
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24070320241897187
|
07/03/2024
|
amin
|
3305019WL086694
|
amin
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770682
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/623
()
|
3305019000NRG24070320241897188
|
07/03/2024
|
lalo
|
3305019WL086694
|
lalo
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770679
|
|
LALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/631
()
|
3305019000NRG24070320241897190
|
07/03/2024
|
sushila
|
3305019WL086694
|
sushila
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927770686
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24070320241897201
|
07/03/2024
|
etwa
|
3305019WL086694
|
etwa
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770675
|
|
Mr. ETVA MINJ S/O BIJU MINJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24070320241897204
|
07/03/2024
|
Faricho
|
3305019WL086694
|
Faricho
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770696
|
|
FARICHO LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/658
()
|
3305019000NRG24070320241897203
|
07/03/2024
|
Lalsai
|
3305019WL086694
|
Lalsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770699
|
|
LALSAYA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24070320241897207
|
07/03/2024
|
kapil
|
3305019WL086694
|
kapil
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770684
|
|
KAPIL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/671
()
|
3305019000NRG24070320241897208
|
07/03/2024
|
parwati
|
3305019WL086694
|
parwati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770700
|
|
PARVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/694
()
|
3305019000NRG24070320241897214
|
07/03/2024
|
balo
|
3305019WL086694
|
balo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770691
|
|
BALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24070320241897219
|
07/03/2024
|
jhuna
|
3305019WL086694
|
jhuna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770685
|
|
JHUNA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/725
()
|
3305019000NRG24070320241897220
|
07/03/2024
|
sitamuni
|
3305019WL086694
|
sitamuni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
2927770714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/739
()
|
3305019000NRG24070320241897221
|
07/03/2024
|
sobhnath
|
3305019WL086694
|
sobhnath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770706
|
|
SOBHANATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/743
()
|
3305019000NRG24070320241897223
|
07/03/2024
|
lidru
|
3305019WL086694
|
lidru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770698
|
|
LEDARU HARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/749
()
|
3305019000NRG24070320241897225
|
07/03/2024
|
muna
|
3305019WL086694
|
muna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770683
|
|
MUNNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/778-A
()
|
3305019000NRG24070320241897231
|
07/03/2024
|
kirtopal
|
3305019WL086694
|
kirtopal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770736
|
|
KIRATOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24070320241897235
|
07/03/2024
|
Gulabi
|
3305019WL086694
|
Gulabi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770695
|
|
GULABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/784
()
|
3305019000NRG24070320241897234
|
07/03/2024
|
Sanjay Yadav
|
3305019WL086694
|
Sanjay Yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770703
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24070320241897237
|
07/03/2024
|
parsatana
|
3305019WL086694
|
parsatana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770710
|
|
PARASATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-038-003/786
()
|
3305019000NRG24070320241897238
|
07/03/2024
|
somari
|
3305019WL086694
|
somari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770709
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24070320241897239
|
07/03/2024
|
shatru ram
|
3305019WL086694
|
shatru ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770705
|
|
SATRU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-038-003/787
()
|
3305019000NRG24070320241897240
|
07/03/2024
|
silwanti
|
3305019WL086694
|
silwanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770690
|
|
SHALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24070320241897244
|
07/03/2024
|
kudain
|
3305019WL086694
|
kudain
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770693
|
|
KUDAIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-038-003/791
()
|
3305019000NRG24070320241897243
|
07/03/2024
|
teju
|
3305019WL086694
|
teju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770701
|
|
TEJU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24070320241897245
|
07/03/2024
|
shukla
|
3305019WL086694
|
shukla
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770712
|
|
SUKLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-038-003/793
()
|
3305019000NRG24070320241897246
|
07/03/2024
|
simtri
|
3305019WL086694
|
simtri
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770711
|
|
SIMTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24070320241897250
|
07/03/2024
|
parmeshwar
|
3305019WL086694
|
parmeshwar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2927770688
|
|
PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-038-003/797
()
|
3305019000NRG24070320241897251
|
07/03/2024
|
sushma
|
3305019WL086694
|
sushma
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2927770694
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-038-003/803
()
|
3305019000NRG24070320241897256
|
07/03/2024
|
Karmpal
|
3305019WL086694
|
Karmpal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2927770689
|
|
KARAM PAL RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-038-003/804
()
|
3305019000NRG24070320241897259
|
07/03/2024
|
punki
|
3305019WL086694
|
punki
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770715
|
|
FAKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-038-003/804
()
|
3305019000NRG24070320241897258
|
07/03/2024
|
viro
|
3305019WL086694
|
viro
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770697
|
|
BIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
79
|
SHANKARGARH
|
CH-05-019-038-003/508-A
()
|
3305019000NRG24070320241897132
|
07/03/2024
|
Mantoshi
|
3305019WL086694
|
Mantoshi
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770672
|
|
MRS MANTOSHI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARGARH
|
CH-05-019-038-003/808-A
()
|
3305019000NRG24070320241897263
|
07/03/2024
|
Laxman
|
3305019WL086694
|
Laxman
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770666
|
|
Mrs. LAXMAN PRSAD SO JETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
81
|
SHANKARGARH
|
CH-05-019-038-003/506
()
|
3305019000NRG24070320241897124
|
07/03/2024
|
premsay
|
3305019WL086694
|
premsay
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770654
|
|
PREM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-038-003/517-A
()
|
3305019000NRG24070320241897146
|
07/03/2024
|
Santosh Paikra
|
3305019WL086694
|
Santosh Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770656
|
|
SANTOSH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-038-003/543-A
()
|
3305019000NRG24070320241897152
|
07/03/2024
|
Ravishankar
|
3305019WL086694
|
Ravishankar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770658
|
|
Ravishankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHANKARGARH
|
CH-05-019-038-003/554-A
()
|
3305019000NRG24070320241897160
|
07/03/2024
|
Rajesh Agariya
|
3305019WL086694
|
Rajesh Agariya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770668
|
|
RAJESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-038-003/573-B
()
|
3305019000NRG24070320241897172
|
07/03/2024
|
Vinay Kumar
|
3305019WL086694
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770663
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-038-003/709
()
|
3305019000NRG24070320241897218
|
07/03/2024
|
vimal
|
3305019WL086694
|
vimal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770655
|
|
BIMAL MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-038-003/753
()
|
3305019000NRG24070320241897227
|
07/03/2024
|
tendi
|
3305019WL086694
|
tendi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770653
|
|
TENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24070320241897229
|
07/03/2024
|
Jawahar Lal
|
3305019WL086694
|
Jawahar Lal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770671
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-038-003/774-A
()
|
3305019000NRG24070320241897230
|
07/03/2024
|
Rasni
|
3305019WL086694
|
Rasni
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770657
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-038-003/793-A
()
|
3305019000NRG24070320241897248
|
07/03/2024
|
Poonam Yadav
|
3305019WL086694
|
Poonam Yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770665
|
|
PUNOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-038-003/794-A
()
|
3305019000NRG24070320241897249
|
07/03/2024
|
Bindheshwar Ram
|
3305019WL086694
|
Bindheshwar Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770670
|
|
BINDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-038-003/808
()
|
3305019000NRG24070320241897262
|
07/03/2024
|
Prabha Paikra
|
3305019WL086694
|
Prabha Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770662
|
|
PRABHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-27-019-049-003/547-A
()
|
3305019000NRG24070320241897267
|
07/03/2024
|
Rangili
|
3305019WL086694
|
Rangili
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770664
|
|
RANGEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-27-019-049-003/619-B
()
|
3305019000NRG24070320241897268
|
07/03/2024
|
Basant Lal
|
3305019WL086694
|
Basant Lal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770659
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-27-019-049-003/743-A
()
|
3305019000NRG24070320241897271
|
07/03/2024
|
Ghursai
|
3305019WL086694
|
Ghursai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2927770661
|
|
GHURSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-27-019-049-003/815
()
|
3305019000NRG24070320241897273
|
07/03/2024
|
Sita
|
3305019WL086694
|
Sita
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2927770669
|
|
KUMARI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137385
|
137385
|
|
|
|
|
|
|
|