|
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-05-019-034-001/102-C
()
|
3305019000NRG24140220241738394
|
14/02/2024
|
Kiran
|
3305019WL078356
|
Kiran
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931185920
|
|
Mr. KIRAN S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24140220241738396
|
14/02/2024
|
sangeeta
|
3305019WL078356
|
sangeeta
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185915
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/14-A
()
|
3305019000NRG24140220241738397
|
14/02/2024
|
Parwati
|
3305019WL078356
|
Parwati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185923
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24140220241738398
|
14/02/2024
|
Kuwarsai
|
3305019WL078356
|
Kuwarsai
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185862
|
|
Mr. KUNWARSAY PAIKARA S/O RAMGAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24140220241738400
|
14/02/2024
|
ghasiya
|
3305019WL078356
|
ghasiya
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185880
|
|
ghasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24140220241738401
|
14/02/2024
|
sampati
|
3305019WL078356
|
sampati
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931185849
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24140220241738402
|
14/02/2024
|
Shundar
|
3305019WL078356
|
Shundar
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185916
|
|
Mr. SUNDAR S/O BAKSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24140220241738403
|
14/02/2024
|
Shundarmaddi
|
3305019WL078356
|
Shundarmaddi
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185917
|
|
SUNDARMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/15
()
|
3305019000NRG24140220241738404
|
14/02/2024
|
Baju
|
3305019WL078356
|
Baju
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185869
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/155
()
|
3305019000NRG24140220241738405
|
14/02/2024
|
Mamta
|
3305019WL078356
|
Mamta
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185913
|
|
MAMTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/18
()
|
3305019000NRG24140220241738406
|
14/02/2024
|
Sunita
|
3305019WL078356
|
Sunita
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185879
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/2
()
|
3305019000NRG24140220241738407
|
14/02/2024
|
kamlesh
|
3305019WL078356
|
kamlesh
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185921
|
|
Mr. KAMLESH S/O SURJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/226
()
|
3305019000NRG24140220241738409
|
14/02/2024
|
Abhishek
|
3305019WL078356
|
Abhishek
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185922
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24140220241738411
|
14/02/2024
|
Govind
|
3305019WL078356
|
Govind
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185878
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24140220241738412
|
14/02/2024
|
Savetri
|
3305019WL078356
|
Savetri
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185886
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24140220241738415
|
14/02/2024
|
Dhirni Paikra
|
3305019WL078356
|
Dhirni Paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185925
|
|
Dhirni Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24140220241738414
|
14/02/2024
|
Manoj Paikra
|
3305019WL078356
|
Manoj Paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185893
|
|
Manoj Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24140220241738416
|
14/02/2024
|
Chhotu Paikra
|
3305019WL078356
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185844
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/276-A
()
|
3305019000NRG24140220241738417
|
14/02/2024
|
Sudha
|
3305019WL078356
|
Sudha
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185842
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24140220241738419
|
14/02/2024
|
Ramsu
|
3305019WL078356
|
Ramsu
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185875
|
|
RAMSHU S/O JHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24140220241738420
|
14/02/2024
|
Uddesy
|
3305019WL078356
|
Uddesy
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185914
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24140220241738422
|
14/02/2024
|
Mithain
|
3305019WL078356
|
Mithain
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185863
|
|
Mrs. MEITHYAIN W/O KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24140220241738424
|
14/02/2024
|
prasad
|
3305019WL078356
|
prasad
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185872
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24140220241738427
|
14/02/2024
|
Jitani
|
3305019WL078356
|
Jitani
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185852
|
|
Mrs. JEETANI W/O SHATRUGHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/311
()
|
3305019000NRG24140220241738429
|
14/02/2024
|
Amarnath
|
3305019WL078356
|
Amarnath
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185894
|
|
AMARNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/32
()
|
3305019000NRG24140220241738432
|
14/02/2024
|
shivtri
|
3305019WL078356
|
shivtri
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185882
|
|
Mrs. SHIVATRI W.O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/32
()
|
3305019000NRG24140220241738431
|
14/02/2024
|
Vishnath
|
3305019WL078356
|
Vishnath
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185850
|
|
VISHVANATH S/O AMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/33
()
|
3305019000NRG24140220241738433
|
14/02/2024
|
ghansyam
|
3305019WL078356
|
ghansyam
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185873
|
|
Mr. GHANSHYAM S/O VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/33-B
()
|
3305019000NRG24140220241738434
|
14/02/2024
|
Arjun Ram
|
3305019WL078356
|
Arjun Ram
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185845
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/33-B
()
|
3305019000NRG24140220241738435
|
14/02/2024
|
Swati
|
3305019WL078356
|
Swati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185912
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/338
()
|
3305019000NRG24140220241738438
|
14/02/2024
|
Manju Painkra
|
3305019WL078356
|
Manju Painkra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185860
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/385
()
|
3305019000NRG24140220241738440
|
14/02/2024
|
Sumitra
|
3305019WL078356
|
Sumitra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185918
|
|
Mrs. SUMITRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/39
()
|
3305019000NRG24140220241738443
|
14/02/2024
|
Ale
|
3305019WL078356
|
Ale
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185884
|
|
Mrs. ALE PAIKRA W/O DHANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/39
()
|
3305019000NRG24140220241738442
|
14/02/2024
|
Dhanesh
|
3305019WL078356
|
Dhanesh
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185885
|
|
Mr. DHANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/394
()
|
3305019000NRG24140220241738445
|
14/02/2024
|
dhaneshawri
|
3305019WL078356
|
dhaneshawri
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185877
|
|
Mrs. DHANESHWARI W/O GULAB PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/394
()
|
3305019000NRG24140220241738444
|
14/02/2024
|
Gulab
|
3305019WL078356
|
Gulab
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185871
|
|
Mr. GULAB S/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/395
()
|
3305019000NRG24140220241738446
|
14/02/2024
|
Sangita
|
3305019WL078356
|
Sangita
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185887
|
|
SANGITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24140220241738448
|
14/02/2024
|
Basanti
|
3305019WL078356
|
Basanti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185889
|
|
BASANTI BAI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24140220241738447
|
14/02/2024
|
kuwarsai
|
3305019WL078356
|
kuwarsai
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185867
|
|
KUNWAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/397
()
|
3305019000NRG24140220241738449
|
14/02/2024
|
kubat
|
3305019WL078356
|
kubat
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185892
|
|
KUBBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24140220241738451
|
14/02/2024
|
Anita
|
3305019WL078356
|
Anita
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185876
|
|
Mrs. ANITA BUNKAR W/O RAJENDRA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-001/411
()
|
3305019000NRG24140220241738454
|
14/02/2024
|
Chitamadi
|
3305019WL078356
|
Chitamadi
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185883
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24140220241738455
|
14/02/2024
|
Kameshwar
|
3305019WL078356
|
Kameshwar
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185881
|
|
KAMESHWAR RAM S/O CHADEILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24140220241738456
|
14/02/2024
|
Vimala
|
3305019WL078356
|
Vimala
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185890
|
|
BIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/46
()
|
3305019000NRG24140220241738457
|
14/02/2024
|
muneshwari
|
3305019WL078356
|
muneshwari
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185865
|
|
PUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24140220241738458
|
14/02/2024
|
Prabhulal
|
3305019WL078356
|
Prabhulal
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185868
|
|
PRABHULAL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24140220241738459
|
14/02/2024
|
rango
|
3305019WL078356
|
rango
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185888
|
|
RAMGO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-034-001/49
()
|
3305019000NRG24140220241738460
|
14/02/2024
|
Karicho
|
3305019WL078356
|
Karicho
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185891
|
|
Mrs. FARICHO W/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-034-001/49-A
()
|
3305019000NRG24140220241738461
|
14/02/2024
|
Babali
|
3305019WL078356
|
Babali
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185851
|
|
Mrs. BABLI W/O TILAKSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24140220241738463
|
14/02/2024
|
Falendra
|
3305019WL078356
|
Falendra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185874
|
|
FALENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-034-001/65
()
|
3305019000NRG24140220241738464
|
14/02/2024
|
luthaira
|
3305019WL078356
|
luthaira
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185866
|
|
LUTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-034-001/65-A
()
|
3305019000NRG24140220241738465
|
14/02/2024
|
Shampati
|
3305019WL078356
|
Shampati
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185843
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-034-001/70
()
|
3305019000NRG24140220241738467
|
14/02/2024
|
kabutri
|
3305019WL078356
|
kabutri
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185861
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-034-001/79-A
()
|
3305019000NRG24140220241738469
|
14/02/2024
|
Kumari Lakshmaniya
|
3305019WL078356
|
Kumari Lakshmaniya
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185924
|
|
KUMARI LAKSHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24140220241738471
|
14/02/2024
|
milku
|
3305019WL078356
|
milku
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185870
|
|
MILKO S/O TAEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-034-001/94-A
()
|
3305019000NRG24140220241738473
|
14/02/2024
|
Muneshwar Ram
|
3305019WL078356
|
Muneshwar Ram
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185919
|
|
Mr. MUNESHEAR S/O MILKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-034-001/97-A
()
|
3305019000NRG24140220241738474
|
14/02/2024
|
Parsnath
|
3305019WL078356
|
Parsnath
|
00093
|
CRGB0006041
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2931185895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SHANKARGARH
|
CH-27-019-034-001/30-A
()
|
3305019000NRG24140220241738475
|
14/02/2024
|
Devanti
|
3305019WL078356
|
Devanti
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185864
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24140220241738392
|
14/02/2024
|
Baijnath
|
3305019WL078356
|
Baijnath
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185898
|
|
BAIJNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-034-001/10
()
|
3305019000NRG24140220241738393
|
14/02/2024
|
Brashpati
|
3305019WL078356
|
Brashpati
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185897
|
|
Mrs. BERISPATI W/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-034-001/117
()
|
3305019000NRG24140220241738395
|
14/02/2024
|
Bhimsen
|
3305019WL078356
|
Bhimsen
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185906
|
|
BHIMSENT RAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24140220241738399
|
14/02/2024
|
Ahilya
|
3305019WL078356
|
Ahilya
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185908
|
|
Mrs. AHILYA AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SHANKARGARH
|
CH-05-019-034-001/260
()
|
3305019000NRG24140220241738413
|
14/02/2024
|
Rajo
|
3305019WL078356
|
Rajo
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185848
|
|
RAJO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-034-001/278
()
|
3305019000NRG24140220241738418
|
14/02/2024
|
Sarita
|
3305019WL078356
|
Sarita
|
00354
|
PUNB0732100
|
216
|
216
|
Processed
|
13/04/2024
|
|
2931185847
|
|
SARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24140220241738421
|
14/02/2024
|
Kalesh
|
3305019WL078356
|
Kalesh
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185910
|
|
Mr. KALESH PAIKARA S/O PANCHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24140220241738425
|
14/02/2024
|
Sarshwati
|
3305019WL078356
|
Sarshwati
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185903
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24140220241738426
|
14/02/2024
|
Satru
|
3305019WL078356
|
Satru
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185901
|
|
SHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-034-001/385
()
|
3305019000NRG24140220241738439
|
14/02/2024
|
Hemant
|
3305019WL078356
|
Hemant
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185905
|
|
Mr. HEMANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-034-001/389
()
|
3305019000NRG24140220241738441
|
14/02/2024
|
pain
|
3305019WL078356
|
pain
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185900
|
|
PAIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24140220241738450
|
14/02/2024
|
Rajendra
|
3305019WL078356
|
Rajendra
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185902
|
|
RAJENDAR S/O NAUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-034-001/403
()
|
3305019000NRG24140220241738453
|
14/02/2024
|
chiniya
|
3305019WL078356
|
chiniya
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185911
|
|
CHINIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-034-001/403
()
|
3305019000NRG24140220241738452
|
14/02/2024
|
Shri Sanjay
|
3305019WL078356
|
Shri Sanjay
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185904
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-034-001/54-A
()
|
3305019000NRG24140220241738462
|
14/02/2024
|
Ajay Singh
|
3305019WL078356
|
Ajay Singh
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185846
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-034-001/66
()
|
3305019000NRG24140220241738466
|
14/02/2024
|
Bispatiya Rajwar
|
3305019WL078356
|
Bispatiya Rajwar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185907
|
|
BISPATIYA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24140220241738468
|
14/02/2024
|
Balkunvar
|
3305019WL078356
|
Balkunvar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185909
|
|
BALKUVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24140220241738470
|
14/02/2024
|
rajesh
|
3305019WL078356
|
rajesh
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185896
|
|
RAJESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24140220241738472
|
14/02/2024
|
basanti
|
3305019WL078356
|
basanti
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185899
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
78
|
SHANKARGARH
|
CH-05-019-034-001/225
()
|
3305019000NRG24140220241738408
|
14/02/2024
|
Sandeep
|
3305019WL078356
|
Sandeep
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185854
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-034-001/237
()
|
3305019000NRG24140220241738410
|
14/02/2024
|
badhnath
|
3305019WL078356
|
badhnath
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185853
|
|
Mr. BAIDNATH S/O VIJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24140220241738423
|
14/02/2024
|
Suganti
|
3305019WL078356
|
Suganti
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185859
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-034-001/310-A
()
|
3305019000NRG24140220241738428
|
14/02/2024
|
Shankar Paikra
|
3305019WL078356
|
Shankar Paikra
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185856
|
|
Shankar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHANKARGARH
|
CH-05-019-034-001/315-B
()
|
3305019000NRG24140220241738430
|
14/02/2024
|
Amir
|
3305019WL078356
|
Amir
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931185855
|
|
AMIR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-034-001/33-C
()
|
3305019000NRG24140220241738436
|
14/02/2024
|
Mithun Ram
|
3305019WL078356
|
Mithun Ram
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185857
|
|
MITHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-034-001/33-C
()
|
3305019000NRG24140220241738437
|
14/02/2024
|
Shilpa
|
3305019WL078356
|
Shilpa
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931185858
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107136
|
107136
|
|
|
|
|
|
|
|