|
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-05-019-019-001/100
()
|
3305019000NRG24170120241493826
|
17/01/2024
|
Kuldeep Ram
|
3305019WL068294
|
Kuldeep Ram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940843
|
|
Mr. Kuldeep Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/102
()
|
3305019000NRG24170120241493827
|
17/01/2024
|
Krishna
|
3305019WL068294
|
Krishna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940832
|
|
Mr. KRISHNA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/105
()
|
3305019000NRG24170120241493830
|
17/01/2024
|
Premsai
|
3305019WL068294
|
Premsai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940837
|
|
PREMSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/107
()
|
3305019000NRG24170120241493832
|
17/01/2024
|
Parasnath
|
3305019WL068294
|
Parasnath
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940829
|
|
PARSANATH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/116
()
|
3305019000NRG24170120241493839
|
17/01/2024
|
Chande
|
3305019WL068294
|
Chande
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940838
|
|
CHANDERAM AGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/125
()
|
3305019000NRG24170120241493846
|
17/01/2024
|
Radhesyam
|
3305019WL068294
|
Radhesyam
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940856
|
|
Mr. RADHEY SHYAM RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/127
()
|
3305019000NRG24170120241493847
|
17/01/2024
|
Baiju
|
3305019WL068294
|
Baiju
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940830
|
|
Mr. BAIJU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/156
()
|
3305019000NRG24170120241493855
|
17/01/2024
|
Meghnath
|
3305019WL068294
|
Meghnath
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940841
|
|
Mr. MEGHNATH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/160
()
|
3305019000NRG24170120241493859
|
17/01/2024
|
Balram
|
3305019WL068294
|
Balram
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940836
|
|
Mr. BALRAM TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/177-C
()
|
3305019000NRG24170120241493864
|
17/01/2024
|
Neyaj Ansari
|
3305019WL068294
|
Neyaj Ansari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940853
|
|
NYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/178-A
()
|
3305019000NRG24170120241493865
|
17/01/2024
|
Jhaudi Ram Toppo
|
3305019WL068294
|
Jhaudi Ram Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940831
|
|
Mr. JHAUDI RAM TOPPO DELLERAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-019-001/185-C
()
|
3305019000NRG24170120241493871
|
17/01/2024
|
Sahim Ansari
|
3305019WL068294
|
Sahim Ansari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940848
|
|
Mr. SAHIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-019-001/187
()
|
3305019000NRG24170120241493872
|
17/01/2024
|
shankar
|
3305019WL068294
|
shankar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940828
|
|
SHANKAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-019-001/225
()
|
3305019000NRG24170120241493883
|
17/01/2024
|
Thunwa
|
3305019WL068294
|
Thunwa
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940827
|
|
Mr. THUNU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-019-001/245
()
|
3305019000NRG24170120241493885
|
17/01/2024
|
Gaytri Agariya
|
3305019WL068294
|
Gaytri Agariya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940858
|
|
GAYTRI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-019-001/288
()
|
3305019000NRG24170120241493894
|
17/01/2024
|
Shama Parvin
|
3305019WL068294
|
Shama Parvin
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940857
|
|
Mrs. SHAMA PARVIN JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-019-001/313
()
|
3305019000NRG24170120241493896
|
17/01/2024
|
Singaro Kujur
|
3305019WL068294
|
Singaro Kujur
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940861
|
|
Mrs. SINGARO KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-019-001/314-A
()
|
3305019000NRG24170120241493897
|
17/01/2024
|
Ravindra Kumar
|
3305019WL068294
|
Ravindra Kumar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940840
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-019-001/336
()
|
3305019000NRG24170120241493901
|
17/01/2024
|
Pratima Kujur
|
3305019WL068294
|
Pratima Kujur
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940851
|
|
PRATIMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-019-001/348-A
()
|
3305019000NRG24170120241493903
|
17/01/2024
|
Ramekbal yadav
|
3305019WL068294
|
Ramekbal yadav
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940863
|
|
Mr. RAM EKBAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-019-001/357
()
|
3305019000NRG24170120241493904
|
17/01/2024
|
Sanjay Kumar
|
3305019WL068294
|
Sanjay Kumar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940849
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-019-001/360
()
|
3305019000NRG24170120241493905
|
17/01/2024
|
Manoj Kumar
|
3305019WL068294
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940845
|
|
Mr. MANOJ KUMAR S/O SASTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-019-001/370
()
|
3305019000NRG24170120241493907
|
17/01/2024
|
Jagarlal Nagvanshi
|
3305019WL068294
|
Jagarlal Nagvanshi
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940864
|
|
Mr. JAGARLAL NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-019-001/46
()
|
3305019000NRG24170120241493910
|
17/01/2024
|
Muniya
|
3305019WL068294
|
Muniya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940859
|
|
Ms. Muniya Muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-019-001/49-C
()
|
3305019000NRG24170120241493912
|
17/01/2024
|
lurka
|
3305019WL068294
|
lurka
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940839
|
|
LURKA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-019-001/80-A
()
|
3305019000NRG24170120241493926
|
17/01/2024
|
Omprakash Minj
|
3305019WL068294
|
Omprakash Minj
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940855
|
|
Mr. OMPRAKASH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-019-001/112
()
|
3305019000NRG24170120241493836
|
17/01/2024
|
Ramratan Paikra
|
3305019WL068294
|
Ramratan Paikra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940912
|
|
Mr. RAMRATAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-019-001/133
()
|
3305019000NRG24170120241493852
|
17/01/2024
|
Labali Indwar
|
3305019WL068294
|
Labali Indwar
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940916
|
|
Miss. LABLI DO BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-019-001/180-A
()
|
3305019000NRG24170120241493867
|
17/01/2024
|
Sohrab Julaha
|
3305019WL068294
|
Sohrab Julaha
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940854
|
|
Mr. SOHRAB ANSARI SO IMAMUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-019-001/26
()
|
3305019000NRG24170120241493890
|
17/01/2024
|
Manmati Agariya
|
3305019WL068294
|
Manmati Agariya
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940910
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-019-001/284
()
|
3305019000NRG24170120241493892
|
17/01/2024
|
Suganti Tigga
|
3305019WL068294
|
Suganti Tigga
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940913
|
|
Miss. SUGANTI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-019-001/364-A
()
|
3305019000NRG24170120241493906
|
17/01/2024
|
Mohsin Raja
|
3305019WL068294
|
Mohsin Raja
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940911
|
|
Mr. MOHSIN KYAMUDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-019-001/385
()
|
3305019000NRG24170120241493909
|
17/01/2024
|
Yusuf Ali
|
3305019WL068294
|
Yusuf Ali
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940914
|
|
Mr. YUSUF ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-019-001/184
()
|
3305019000NRG24170120241493869
|
17/01/2024
|
Hasim
|
3305019WL068294
|
Hasim
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940844
|
|
HASIB / EMAMUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-019-001/215-A
()
|
3305019000NRG24170120241493879
|
17/01/2024
|
Anoj
|
3305019WL068294
|
Anoj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940909
|
|
Mr. ANOJ TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-019-001/339
()
|
3305019000NRG24170120241493902
|
17/01/2024
|
DEEPAK
|
3305019WL068294
|
DEEPAK
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940899
|
|
Mrs. DEEPAK KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-019-001/102-B
()
|
3305019000NRG24170120241493828
|
17/01/2024
|
ASHISH BECK
|
3305019WL068294
|
ASHISH BECK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940907
|
|
Mr. ASHISH BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-019-001/165-A
()
|
3305019000NRG24170120241493862
|
17/01/2024
|
Satyanarayan
|
3305019WL068294
|
Satyanarayan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789940908
|
|
Mr. SATNARAIN UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHANKARGARH
|
CH-05-019-019-001/80-A
()
|
3305019000NRG24170120241493927
|
17/01/2024
|
Subita Minj
|
3305019WL068294
|
Subita Minj
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940918
|
|
SUBITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-019-001/104
()
|
3305019000NRG24170120241493829
|
17/01/2024
|
Devshankar
|
3305019WL068294
|
Devshankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940874
|
|
Mr. DEVSHANKAR NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-019-001/106
()
|
3305019000NRG24170120241493831
|
17/01/2024
|
Prabhu
|
3305019WL068294
|
Prabhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940879
|
|
Mr. PRABHU NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
SHANKARGARH
|
CH-05-019-019-001/110-A
()
|
3305019000NRG24170120241493833
|
17/01/2024
|
Saini
|
3305019WL068294
|
Saini
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940871
|
|
Mrs. SHAINI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-019-001/111
()
|
3305019000NRG24170120241493835
|
17/01/2024
|
Jagmani
|
3305019WL068294
|
Jagmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940889
|
|
JAGMANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-019-001/111
()
|
3305019000NRG24170120241493834
|
17/01/2024
|
Shivprasad
|
3305019WL068294
|
Shivprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940834
|
|
SHIVPARSAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-019-001/112-B
()
|
3305019000NRG24170120241493837
|
17/01/2024
|
MANESHWARI
|
3305019WL068294
|
MANESHWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940880
|
|
Mrs. Maneshwari Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-019-001/115
()
|
3305019000NRG24170120241493838
|
17/01/2024
|
bandhu
|
3305019WL068294
|
bandhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940881
|
|
BANDHU AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-019-001/118
()
|
3305019000NRG24170120241493840
|
17/01/2024
|
Dhirij
|
3305019WL068294
|
Dhirij
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940878
|
|
Mr. DHIRAJ RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-019-001/120
()
|
3305019000NRG24170120241493841
|
17/01/2024
|
budhni
|
3305019WL068294
|
budhni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940885
|
|
Mrs. BUDHNI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHANKARGARH
|
CH-05-019-019-001/121-B
()
|
3305019000NRG24170120241493842
|
17/01/2024
|
Gandur
|
3305019WL068294
|
Gandur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940892
|
|
Mr. RAJMAL RAM RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-019-001/122
()
|
3305019000NRG24170120241493843
|
17/01/2024
|
Manpyari
|
3305019WL068294
|
Manpyari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940876
|
|
Mrs. MANPYARI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-019-001/123
()
|
3305019000NRG24170120241493845
|
17/01/2024
|
Gudiya
|
3305019WL068294
|
Gudiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940866
|
|
Mrs. NAN KUNEE RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-019-001/131
()
|
3305019000NRG24170120241493848
|
17/01/2024
|
Motka
|
3305019WL068294
|
Motka
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940877
|
|
MOTKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-019-001/15-B
()
|
3305019000NRG24170120241493854
|
17/01/2024
|
SHOBHA UPADHYAY
|
3305019WL068294
|
SHOBHA UPADHYAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940897
|
|
Mrs. SHOBHA UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-019-001/157
()
|
3305019000NRG24170120241493856
|
17/01/2024
|
Devlal
|
3305019WL068294
|
Devlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940886
|
|
Mr. DEVLAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHANKARGARH
|
CH-05-019-019-001/158
()
|
3305019000NRG24170120241493857
|
17/01/2024
|
Motilal
|
3305019WL068294
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940894
|
|
Mr. MOTEELAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-019-001/159
()
|
3305019000NRG24170120241493858
|
17/01/2024
|
nanka
|
3305019WL068294
|
nanka
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940873
|
|
Mr. NANKA TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
SHANKARGARH
|
CH-05-019-019-001/161
()
|
3305019000NRG24170120241493860
|
17/01/2024
|
Lalsai
|
3305019WL068294
|
Lalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940891
|
|
LALSAI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-019-001/161
()
|
3305019000NRG24170120241493861
|
17/01/2024
|
Sasanti
|
3305019WL068294
|
Sasanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940890
|
|
SASANTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-019-001/179
()
|
3305019000NRG24170120241493866
|
17/01/2024
|
Shivnath
|
3305019WL068294
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940887
|
|
SHIVNATH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-019-001/185-B
()
|
3305019000NRG24170120241493870
|
17/01/2024
|
halim
|
3305019WL068294
|
halim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940883
|
|
Mr. HALIM JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHANKARGARH
|
CH-05-019-019-001/190
()
|
3305019000NRG24170120241493873
|
17/01/2024
|
kyam
|
3305019WL068294
|
kyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940905
|
|
KAYAMUDDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-019-001/193
()
|
3305019000NRG24170120241493874
|
17/01/2024
|
Tamizuddin
|
3305019WL068294
|
Tamizuddin
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789940917
|
|
Mr. TAMIJUDDIN JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHANKARGARH
|
CH-05-019-019-001/207
()
|
3305019000NRG24170120241493875
|
17/01/2024
|
Manijar
|
3305019WL068294
|
Manijar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940835
|
|
Mr. MANIJAR NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-019-001/209
()
|
3305019000NRG24170120241493876
|
17/01/2024
|
ganga
|
3305019WL068294
|
ganga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940898
|
|
Mr. GANGA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
SHANKARGARH
|
CH-05-019-019-001/214
()
|
3305019000NRG24170120241493877
|
17/01/2024
|
savitri
|
3305019WL068294
|
savitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940901
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-019-001/215
()
|
3305019000NRG24170120241493878
|
17/01/2024
|
Domanram
|
3305019WL068294
|
Domanram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940902
|
|
Mr. DOMAN TIGGA S/O RAMJIT TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SHANKARGARH
|
CH-05-019-019-001/217
()
|
3305019000NRG24170120241493882
|
17/01/2024
|
Shivratan
|
3305019WL068294
|
Shivratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940868
|
|
SHIVRATAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-019-001/246
()
|
3305019000NRG24170120241493886
|
17/01/2024
|
fulmaiet
|
3305019WL068294
|
fulmaiet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940867
|
|
FULMAIT TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-019-001/252
()
|
3305019000NRG24170120241493888
|
17/01/2024
|
Nirmali
|
3305019WL068294
|
Nirmali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940904
|
|
NIRMALI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-019-001/253-B
()
|
3305019000NRG24170120241493889
|
17/01/2024
|
Madan
|
3305019WL068294
|
Madan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940869
|
|
MADAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-019-001/292
()
|
3305019000NRG24170120241493895
|
17/01/2024
|
Taslema
|
3305019WL068294
|
Taslema
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940888
|
|
Mrs. TASLIMA JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-019-001/317
()
|
3305019000NRG24170120241493898
|
17/01/2024
|
Nilam
|
3305019WL068294
|
Nilam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940833
|
|
Mrs. NILAM TIGGA WO KAPIL TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-019-001/324
()
|
3305019000NRG24170120241493899
|
17/01/2024
|
Jalil
|
3305019WL068294
|
Jalil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940882
|
|
Mr. MOD JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-019-001/376
()
|
3305019000NRG24170120241493908
|
17/01/2024
|
Amalsay Agariya
|
3305019WL068294
|
Amalsay Agariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940915
|
|
AMALSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-019-001/47
()
|
3305019000NRG24170120241493911
|
17/01/2024
|
dhirjan
|
3305019WL068294
|
dhirjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940903
|
|
DHIRJANRAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-019-001/50-B
()
|
3305019000NRG24170120241493913
|
17/01/2024
|
Dev Lal
|
3305019WL068294
|
Dev Lal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789940852
|
|
Mr. DEVLAL BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHANKARGARH
|
CH-05-019-019-001/54
()
|
3305019000NRG24170120241493914
|
17/01/2024
|
Mishra
|
3305019WL068294
|
Mishra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940896
|
|
Mr. MISHRA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHANKARGARH
|
CH-05-019-019-001/56-B
()
|
3305019000NRG24170120241493915
|
17/01/2024
|
Bitna
|
3305019WL068294
|
Bitna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940872
|
|
VITNA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-019-001/58
()
|
3305019000NRG24170120241493916
|
17/01/2024
|
chhabil
|
3305019WL068294
|
chhabil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940893
|
|
CHHABILAL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-019-001/67
()
|
3305019000NRG24170120241493917
|
17/01/2024
|
Anjila
|
3305019WL068294
|
Anjila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940884
|
|
MRS ANJILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKARGARH
|
CH-05-019-019-001/68
()
|
3305019000NRG24170120241493918
|
17/01/2024
|
Sende
|
3305019WL068294
|
Sende
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940906
|
|
SENDE NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-019-001/70-B
()
|
3305019000NRG24170120241493920
|
17/01/2024
|
sanjay
|
3305019WL068294
|
sanjay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940900
|
|
Mr. SANJU KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHANKARGARH
|
CH-05-019-019-001/73
()
|
3305019000NRG24170120241493922
|
17/01/2024
|
Maiya
|
3305019WL068294
|
Maiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940870
|
|
Mrs. MAIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHANKARGARH
|
CH-05-019-019-001/75-B
()
|
3305019000NRG24170120241493923
|
17/01/2024
|
TUNESHWAR
|
3305019WL068294
|
TUNESHWAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940895
|
|
Mr. TUNESHWAR MINJ S/O KENDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHANKARGARH
|
CH-05-019-019-001/76
()
|
3305019000NRG24170120241493925
|
17/01/2024
|
Bhola
|
3305019WL068294
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940875
|
|
Mr. BHOLA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-019-001/96
()
|
3305019000NRG24170120241493928
|
17/01/2024
|
Jira
|
3305019WL068294
|
Jira
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940865
|
|
Mrs. JIRA W/O RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
CH-05-019-019-001/131-A
()
|
3305019000NRG24170120241493850
|
17/01/2024
|
Burju Ram Toppo
|
3305019WL068294
|
Burju Ram Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940850
|
|
BURJU RAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-019-001/68-A
()
|
3305019000NRG24170120241493919
|
17/01/2024
|
Tuneshvar Nagvanshi
|
3305019WL068294
|
Tuneshvar Nagvanshi
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940842
|
|
MR TUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKARGARH
|
CH-05-019-019-001/75-B
()
|
3305019000NRG24170120241493924
|
17/01/2024
|
Savita Minj
|
3305019WL068294
|
Savita Minj
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940846
|
|
Mrs. SABITA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
CH-05-019-019-001/10
()
|
3305019000NRG24170120241493825
|
17/01/2024
|
Sushila Nagvanshi
|
3305019WL068294
|
Sushila Nagvanshi
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940847
|
|
SUSHILA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-019-001/133
()
|
3305019000NRG24170120241493851
|
17/01/2024
|
Harinath Ram
|
3305019WL068294
|
Harinath Ram
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940862
|
|
HARINATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-019-001/177-A
()
|
3305019000NRG24170120241493863
|
17/01/2024
|
Najeeda Khatun
|
3305019WL068294
|
Najeeda Khatun
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940825
|
|
MRS NAJEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKARGARH
|
CH-05-019-019-001/246-C
()
|
3305019000NRG24170120241493887
|
17/01/2024
|
Jaikumari Tigga
|
3305019WL068294
|
Jaikumari Tigga
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940860
|
|
MS JAIKUMARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKARGARH
|
CH-05-019-019-001/99
()
|
3305019000NRG24170120241493930
|
17/01/2024
|
Sunil Kumar
|
3305019WL068294
|
Sunil Kumar
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940826
|
|
Mr. SUNIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
95
|
SHANKARGARH
|
CH-05-019-019-001/122-A
()
|
3305019000NRG24170120241493844
|
17/01/2024
|
Sontara
|
3305019WL068294
|
Sontara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940823
|
|
SONTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHANKARGARH
|
CH-05-019-019-001/131
()
|
3305019000NRG24170120241493849
|
17/01/2024
|
Umesh Toppo
|
3305019WL068294
|
Umesh Toppo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789940817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
SHANKARGARH
|
CH-05-019-019-001/215-A
()
|
3305019000NRG24170120241493880
|
17/01/2024
|
Minta
|
3305019WL068294
|
Minta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940820
|
|
MINTA TOPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-019-001/244
()
|
3305019000NRG24170120241493884
|
17/01/2024
|
Sabina Tigga
|
3305019WL068294
|
Sabina Tigga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940822
|
|
SABINA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-019-001/286
()
|
3305019000NRG24170120241493893
|
17/01/2024
|
Kumari Simla
|
3305019WL068294
|
Kumari Simla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940824
|
|
KUMARI SIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-019-001/335
()
|
3305019000NRG24170120241493900
|
17/01/2024
|
RAMCHANDRA
|
3305019WL068294
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940819
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-019-001/72-A
()
|
3305019000NRG24170120241493921
|
17/01/2024
|
Urmila Nang
|
3305019WL068294
|
Urmila Nang
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940818
|
|
URMILA NANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-019-001/97
()
|
3305019000NRG24170120241493929
|
17/01/2024
|
Basanti
|
3305019WL068294
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940821
|
|
BASANTI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|