|
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-05-019-019-001/138
()
|
3305019000NRG24250120241573158
|
25/01/2024
|
Savita Bae
|
3305019WL071253
|
Savita Bae
|
00048
|
BKID0009381
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942068
|
|
SAVITA BAI D/O DILIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/105
()
|
3305019000NRG24250120241573142
|
25/01/2024
|
Premsai
|
3305019WL071253
|
Premsai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942009
|
|
PREMSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/106-A
()
|
3305019000NRG24250120241573143
|
25/01/2024
|
Dineshwari Nag
|
3305019WL071253
|
Dineshwari Nag
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942027
|
|
Mrs. DINESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/130
()
|
3305019000NRG24250120241573148
|
25/01/2024
|
Kalaso
|
3305019WL071253
|
Kalaso
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942021
|
|
Mr. KALASI GAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/136-B
()
|
3305019000NRG24250120241573155
|
25/01/2024
|
JAGMOHANI
|
3305019WL071253
|
JAGMOHANI
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942014
|
|
Mrs. JAGMOHNI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/153-A
()
|
3305019000NRG24250120241573170
|
25/01/2024
|
Rajkumar Baghel
|
3305019WL071253
|
Rajkumar Baghel
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942032
|
|
Mr. RAJKUMAR BABEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/156
()
|
3305019000NRG24250120241573172
|
25/01/2024
|
Meghnath
|
3305019WL071253
|
Meghnath
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942008
|
|
Mr. MEGHNATH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/156-B
()
|
3305019000NRG24250120241573173
|
25/01/2024
|
ADITUYA
|
3305019WL071253
|
ADITUYA
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942010
|
|
Mr. ADITYA KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/162
()
|
3305019000NRG24250120241573174
|
25/01/2024
|
Jayashri Minj
|
3305019WL071253
|
Jayashri Minj
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942018
|
|
Mrs. JAYSHRI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/175-A
()
|
3305019000NRG24250120241573178
|
25/01/2024
|
KRISHNA KUMAR JAISWAL
|
3305019WL071253
|
KRISHNA KUMAR JAISWAL
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942020
|
|
Mr. KRISHNA KUMAR JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/178-A
()
|
3305019000NRG24250120241573179
|
25/01/2024
|
Jhaudi Ram Toppo
|
3305019WL071253
|
Jhaudi Ram Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942006
|
|
Mr. JHAUDI RAM TOPPO DELLERAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-019-001/191
()
|
3305019000NRG24250120241573182
|
25/01/2024
|
Raghubir
|
3305019WL071253
|
Raghubir
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942005
|
|
Mr. RAGHUBIR NAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-019-001/199
()
|
3305019000NRG24250120241573184
|
25/01/2024
|
Chandrprkash
|
3305019WL071253
|
Chandrprkash
|
00089
|
CBIN0281580
|
2
|
2
|
Processed
|
25/03/2024
|
|
2140942004
|
|
CHANDARPARKASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-019-001/221
()
|
3305019000NRG24250120241573187
|
25/01/2024
|
Satain
|
3305019WL071253
|
Satain
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140942013
|
|
SITIN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-019-001/230
()
|
3305019000NRG24250120241573188
|
25/01/2024
|
Pati
|
3305019WL071253
|
Pati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942015
|
|
Mrs. PATTI SAUREN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-019-001/240
()
|
3305019000NRG24250120241573190
|
25/01/2024
|
Sarati
|
3305019WL071253
|
Sarati
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942017
|
|
Mrs. SASTI GAHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-019-001/241
()
|
3305019000NRG24250120241573191
|
25/01/2024
|
Anupkumar
|
3305019WL071253
|
Anupkumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942003
|
|
Mr. Anup Kumar Gaharwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-019-001/256-A
()
|
3305019000NRG24250120241573193
|
25/01/2024
|
Veedyashagar
|
3305019WL071253
|
Veedyashagar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942085
|
|
Mr. VIDHA SAGAR GAHARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-019-001/259
()
|
3305019000NRG24250120241573194
|
25/01/2024
|
Birchi
|
3305019WL071253
|
Birchi
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942022
|
|
Mrs. BIRANCHI GAHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-019-001/280-A
()
|
3305019000NRG24250120241573197
|
25/01/2024
|
Bajanti Toppo
|
3305019WL071253
|
Bajanti Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942012
|
|
Mrs. BAJO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-019-001/297
()
|
3305019000NRG24250120241573201
|
25/01/2024
|
Sheta
|
3305019WL071253
|
Sheta
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942037
|
|
Sheta
|
INDUSIND BANK(607189)
|
|
22
|
SHANKARGARH
|
CH-05-019-019-001/298
()
|
3305019000NRG24250120241573202
|
25/01/2024
|
Ashlam
|
3305019WL071253
|
Ashlam
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942084
|
|
Mr. ASLAM JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-019-001/299
()
|
3305019000NRG24250120241573204
|
25/01/2024
|
Ramlal
|
3305019WL071253
|
Ramlal
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942087
|
|
RAMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-019-001/307
()
|
3305019000NRG24250120241573208
|
25/01/2024
|
Rama
|
3305019WL071253
|
Rama
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942088
|
|
Mr. RAMA RAM SO LAT.PUTRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-019-001/313
()
|
3305019000NRG24250120241573209
|
25/01/2024
|
Singaro Kujur
|
3305019WL071253
|
Singaro Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942035
|
|
Mrs. SINGARO KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-019-001/314-A
()
|
3305019000NRG24250120241573210
|
25/01/2024
|
Ravindra Kumar
|
3305019WL071253
|
Ravindra Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942019
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-019-001/357
()
|
3305019000NRG24250120241573216
|
25/01/2024
|
Sanjay Kumar
|
3305019WL071253
|
Sanjay Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942033
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-019-001/358
()
|
3305019000NRG24250120241573217
|
25/01/2024
|
Keshwar Sauren
|
3305019WL071253
|
Keshwar Sauren
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942007
|
|
KESHWAR SAUREN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-019-001/360
()
|
3305019000NRG24250120241573219
|
25/01/2024
|
Manoj Kumar
|
3305019WL071253
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942016
|
|
Mr. MANOJ KUMAR S/O SASTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-019-001/55
()
|
3305019000NRG24250120241573222
|
25/01/2024
|
Rengsa
|
3305019WL071253
|
Rengsa
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942086
|
|
Mr. RENGSA NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-019-001/80-A
()
|
3305019000NRG24250120241573229
|
25/01/2024
|
Omprakash Minj
|
3305019WL071253
|
Omprakash Minj
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942011
|
|
Mr. OMPRAKASH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-019-001/81-B
()
|
3305019000NRG24250120241573231
|
25/01/2024
|
MILU
|
3305019WL071253
|
MILU
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942031
|
|
Nilu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38677
|
38677
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-019-001/293
()
|
3305019000NRG24250120241573200
|
25/01/2024
|
Rajendra
|
3305019WL071253
|
Rajendra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942058
|
|
Mr. RAJENDR SO DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-019-001/99-A
()
|
3305019000NRG24250120241573239
|
25/01/2024
|
Urvarshi Kujur
|
3305019WL071253
|
Urvarshi Kujur
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942067
|
|
Mrs. URVARSHI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-019-001/339
()
|
3305019000NRG24250120241573212
|
25/01/2024
|
DEEPAK
|
3305019WL071253
|
DEEPAK
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942059
|
|
Mrs. DEEPAK KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-019-001/354
()
|
3305019000NRG24250120241573214
|
25/01/2024
|
Bhikhuram sauren
|
3305019WL071253
|
Bhikhuram sauren
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942064
|
|
Mr. BHIKHURAM SAUREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-019-001/359
()
|
3305019000NRG24250120241573218
|
25/01/2024
|
Sonu Ram Baghel
|
3305019WL071253
|
Sonu Ram Baghel
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942060
|
|
Mr. SONU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-019-001/84
()
|
3305019000NRG24250120241573233
|
25/01/2024
|
Amardip
|
3305019WL071253
|
Amardip
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942066
|
|
Mr. Amardeep Minj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-27-019-019-001/361
()
|
3305019000NRG24250120241573240
|
25/01/2024
|
Sushil Kumar
|
3305019WL071253
|
Sushil Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942065
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-27-019-019-001/363
()
|
3305019000NRG24250120241573241
|
25/01/2024
|
Santa Baghel
|
3305019WL071253
|
Santa Baghel
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942061
|
|
Ms. SANTA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-019-001/102-B
()
|
3305019000NRG24250120241573140
|
25/01/2024
|
ASHISH BECK
|
3305019WL071253
|
ASHISH BECK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942062
|
|
Mr. ASHISH BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-019-001/115-A
()
|
3305019000NRG24250120241573144
|
25/01/2024
|
Rajesh Agariya
|
3305019WL071253
|
Rajesh Agariya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942063
|
|
Mr. RAJESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-019-001/104
()
|
3305019000NRG24250120241573141
|
25/01/2024
|
Devshankar
|
3305019WL071253
|
Devshankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942051
|
|
Mr. DEVSHANKAR NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-019-001/131
()
|
3305019000NRG24250120241573149
|
25/01/2024
|
Motka
|
3305019WL071253
|
Motka
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942052
|
|
MOTKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-019-001/135
()
|
3305019000NRG24250120241573153
|
25/01/2024
|
suresh
|
3305019WL071253
|
suresh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140942044
|
|
Mr. SURESH GAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-019-001/137
()
|
3305019000NRG24250120241573156
|
25/01/2024
|
Rampait
|
3305019WL071253
|
Rampait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942054
|
|
Mrs. RAMPAIT BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-019-001/138
()
|
3305019000NRG24250120241573157
|
25/01/2024
|
Sukhram
|
3305019WL071253
|
Sukhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942043
|
|
SUKHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-019-001/140
()
|
3305019000NRG24250120241573159
|
25/01/2024
|
Tuli
|
3305019WL071253
|
Tuli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942042
|
|
Mr. DULI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHANKARGARH
|
CH-05-019-019-001/143
()
|
3305019000NRG24250120241573162
|
25/01/2024
|
jitni
|
3305019WL071253
|
jitni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942069
|
|
JITNI GAHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-019-001/144-B
()
|
3305019000NRG24250120241573166
|
25/01/2024
|
somari
|
3305019WL071253
|
somari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942041
|
|
Mrs. SOMARI TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-019-001/15-B
()
|
3305019000NRG24250120241573167
|
25/01/2024
|
SHOBHA UPADHYAY
|
3305019WL071253
|
SHOBHA UPADHYAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942076
|
|
Mrs. SHOBHA UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-019-001/153
()
|
3305019000NRG24250120241573168
|
25/01/2024
|
jaklu
|
3305019WL071253
|
jaklu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942078
|
|
JAKLOO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-019-001/154-B
()
|
3305019000NRG24250120241573171
|
25/01/2024
|
Ramesh
|
3305019WL071253
|
Ramesh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
25/03/2024
|
|
2140942070
|
|
RAMESH INDUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-019-001/168
()
|
3305019000NRG24250120241573175
|
25/01/2024
|
Prem
|
3305019WL071253
|
Prem
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942077
|
|
PREMSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-019-001/168-B
()
|
3305019000NRG24250120241573176
|
25/01/2024
|
jitendar
|
3305019WL071253
|
jitendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942079
|
|
JITENDRA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-019-001/185
()
|
3305019000NRG24250120241573181
|
25/01/2024
|
Kalim
|
3305019WL071253
|
Kalim
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140942040
|
|
Mr. KALIMU DIN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
SHANKARGARH
|
CH-05-019-019-001/236
()
|
3305019000NRG24250120241573189
|
25/01/2024
|
Londho
|
3305019WL071253
|
Londho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942075
|
|
LENDHO TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-019-001/267-A
()
|
3305019000NRG24250120241573196
|
25/01/2024
|
Juna
|
3305019WL071253
|
Juna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942080
|
|
JUNNA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-019-001/323
()
|
3305019000NRG24250120241573211
|
25/01/2024
|
Mahesh
|
3305019WL071253
|
Mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942047
|
|
MAHESH GAHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-019-001/53
()
|
3305019000NRG24250120241573221
|
25/01/2024
|
Kismait
|
3305019WL071253
|
Kismait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942056
|
|
KISMAIT BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-019-001/60
()
|
3305019000NRG24250120241573223
|
25/01/2024
|
Karma
|
3305019WL071253
|
Karma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942045
|
|
KARMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-019-001/62
()
|
3305019000NRG24250120241573224
|
25/01/2024
|
Pancho
|
3305019WL071253
|
Pancho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942057
|
|
PACHO BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-019-001/64
()
|
3305019000NRG24250120241573225
|
25/01/2024
|
Maheshwar
|
3305019WL071253
|
Maheshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942049
|
|
MAHESHWAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-019-001/78
()
|
3305019000NRG24250120241573227
|
25/01/2024
|
JItani
|
3305019WL071253
|
JItani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942046
|
|
JITNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-019-001/80
()
|
3305019000NRG24250120241573228
|
25/01/2024
|
Bilaso
|
3305019WL071253
|
Bilaso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942055
|
|
Mrs. BILASO MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-019-001/81
()
|
3305019000NRG24250120241573230
|
25/01/2024
|
Rama
|
3305019WL071253
|
Rama
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942053
|
|
RAMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-019-001/83
()
|
3305019000NRG24250120241573232
|
25/01/2024
|
Chherahu
|
3305019WL071253
|
Chherahu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942048
|
|
Mr. CHERAHU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHANKARGARH
|
CH-05-019-019-001/88
()
|
3305019000NRG24250120241573234
|
25/01/2024
|
Pramod
|
3305019WL071253
|
Pramod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942050
|
|
PRAMOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-019-001/89
()
|
3305019000NRG24250120241573235
|
25/01/2024
|
Faricho
|
3305019WL071253
|
Faricho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942071
|
|
FARICHO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-019-001/92
()
|
3305019000NRG24250120241573236
|
25/01/2024
|
Amin sai
|
3305019WL071253
|
Amin sai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942074
|
|
Mr. AMIN SAI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHANKARGARH
|
CH-05-019-019-001/96
()
|
3305019000NRG24250120241573237
|
25/01/2024
|
VIDYAWATI NAGWANSHI
|
3305019WL071253
|
VIDYAWATI NAGWANSHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942073
|
|
Mrs. VIDYAVATI NAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-019-001/98
()
|
3305019000NRG24250120241573238
|
25/01/2024
|
mangari
|
3305019WL071253
|
mangari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942072
|
|
Mrs. MANGRI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36908
|
36908
|
|
|
|
|
|
|
|
|
73
|
SHANKARGARH
|
CH-05-019-019-001/129
()
|
3305019000NRG24250120241573147
|
25/01/2024
|
Rajpasand Baghel
|
3305019WL071253
|
Rajpasand Baghel
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942026
|
|
MR RAJPASANDBAGHEL PASAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARGARH
|
CH-05-019-019-001/131-A
()
|
3305019000NRG24250120241573151
|
25/01/2024
|
Burju Ram Toppo
|
3305019WL071253
|
Burju Ram Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942034
|
|
BURJU RAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-019-001/136-A
()
|
3305019000NRG24250120241573154
|
25/01/2024
|
Sukhdev Ram
|
3305019WL071253
|
Sukhdev Ram
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942081
|
|
Mr. SUKHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-05-019-019-001/153
()
|
3305019000NRG24250120241573169
|
25/01/2024
|
Dev Kumar Baghel
|
3305019WL071253
|
Dev Kumar Baghel
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942025
|
|
Mr. Dev Kumar Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-019-001/259
()
|
3305019000NRG24250120241573195
|
25/01/2024
|
Geeta Gaharwar
|
3305019WL071253
|
Geeta Gaharwar
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140942024
|
|
MISS GEETA GAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKARGARH
|
CH-05-019-019-001/298
()
|
3305019000NRG24250120241573203
|
25/01/2024
|
Koresha Julha
|
3305019WL071253
|
Koresha Julha
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942030
|
|
KORESHA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-019-001/353
()
|
3305019000NRG24250120241573213
|
25/01/2024
|
Bilanchi Turi
|
3305019WL071253
|
Bilanchi Turi
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942028
|
|
Miss. VILANCHI TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
80
|
SHANKARGARH
|
CH-05-019-019-001/118-B
()
|
3305019000NRG24250120241573145
|
25/01/2024
|
Panchu Rajak
|
3305019WL071253
|
Panchu Rajak
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942036
|
|
Mr. PANCHU RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHANKARGARH
|
CH-05-019-019-001/133
()
|
3305019000NRG24250120241573152
|
25/01/2024
|
Harinath Ram
|
3305019WL071253
|
Harinath Ram
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140942038
|
|
HARINATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-019-001/144
()
|
3305019000NRG24250120241573163
|
25/01/2024
|
Sugdi
|
3305019WL071253
|
Sugdi
|
00415
|
SBIN0018774
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140942083
|
|
MRS SUGDI TURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKARGARH
|
CH-05-019-019-001/204
()
|
3305019000NRG24250120241573185
|
25/01/2024
|
Muneshwar
|
3305019WL071253
|
Muneshwar
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942029
|
|
Mr. MUNESHWAR S/O LATE DEMBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHANKARGARH
|
CH-05-019-019-001/246-C
()
|
3305019000NRG24250120241573192
|
25/01/2024
|
Jaikumari Tigga
|
3305019WL071253
|
Jaikumari Tigga
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942082
|
|
MS JAIKUMARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKARGARH
|
CH-05-019-019-001/280-C
()
|
3305019000NRG24250120241573198
|
25/01/2024
|
Kamalsay Toppo
|
3305019WL071253
|
Kamalsay Toppo
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140942023
|
|
Master KAMAL SAYA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-019-001/373
()
|
3305019000NRG24250120241573220
|
25/01/2024
|
Pooja Turi
|
3305019WL071253
|
Pooja Turi
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942039
|
|
POOJA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
CH-05-019-019-001/125-A
()
|
3305019000NRG24250120241573146
|
25/01/2024
|
Santosh Kumar
|
3305019WL071253
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942090
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-019-001/131
()
|
3305019000NRG24250120241573150
|
25/01/2024
|
Umesh Toppo
|
3305019WL071253
|
Umesh Toppo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140941999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
SHANKARGARH
|
CH-05-019-019-001/144
()
|
3305019000NRG24250120241573165
|
25/01/2024
|
American
|
3305019WL071253
|
American
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140942000
|
|
AMERICAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-019-001/144
()
|
3305019000NRG24250120241573164
|
25/01/2024
|
Budhan Ram
|
3305019WL071253
|
Budhan Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942002
|
|
BUDHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-019-001/191
()
|
3305019000NRG24250120241573183
|
25/01/2024
|
lalita
|
3305019WL071253
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140941998
|
|
LALITA NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-019-001/286
()
|
3305019000NRG24250120241573199
|
25/01/2024
|
Kumari Simla
|
3305019WL071253
|
Kumari Simla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942001
|
|
KUMARI SIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-019-001/355
()
|
3305019000NRG24250120241573215
|
25/01/2024
|
Pawan Kumar Nagvanshi
|
3305019WL071253
|
Pawan Kumar Nagvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140942089
|
|
PAWAN KUMAR NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115365
|
115365
|
|
|
|
|
|
|
|