|
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-05-019-010-001/122
()
|
3305019000NRG24030220241649665
|
03/02/2024
|
Ratan
|
3305019WL074342
|
Ratan
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732215
|
|
RATAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/142
()
|
3305019000NRG24030220241649672
|
03/02/2024
|
Jivanti Paikra
|
3305019WL074342
|
Jivanti Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732203
|
|
Mrs. JIVANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/146
()
|
3305019000NRG24030220241649674
|
03/02/2024
|
Sukhapati
|
3305019WL074342
|
Sukhapati
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732187
|
|
Mrs. SUKHPATI W/O SHATRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/160
()
|
3305019000NRG24030220241649678
|
03/02/2024
|
Galo
|
3305019WL074342
|
Galo
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732207
|
|
Miss. GALO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/172-B
()
|
3305019000NRG24030220241649684
|
03/02/2024
|
Hiramuni
|
3305019WL074342
|
Hiramuni
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732223
|
|
Miss. HIRAMUNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-010-001/181
()
|
3305019000NRG24030220241649688
|
03/02/2024
|
Gurwain
|
3305019WL074342
|
Gurwain
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732198
|
|
GURWAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-010-001/182
()
|
3305019000NRG24030220241649689
|
03/02/2024
|
jonjo
|
3305019WL074342
|
jonjo
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732185
|
|
Mr. JONJO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-010-001/189-B
()
|
3305019000NRG24030220241649697
|
03/02/2024
|
Jugeshwar
|
3305019WL074342
|
Jugeshwar
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732211
|
|
Mr. JUGESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-010-001/190-C
()
|
3305019000NRG24030220241649698
|
03/02/2024
|
Tetru Paikra
|
3305019WL074342
|
Tetru Paikra
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352732186
|
|
TETARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-010-001/191-C
()
|
3305019000NRG24030220241649699
|
03/02/2024
|
Kamalsay
|
3305019WL074342
|
Kamalsay
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732221
|
|
KAMAL SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-010-001/200
()
|
3305019000NRG24030220241649702
|
03/02/2024
|
tengha
|
3305019WL074342
|
tengha
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732218
|
|
TEGHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-010-001/203
()
|
3305019000NRG24030220241649706
|
03/02/2024
|
Sumitra
|
3305019WL074342
|
Sumitra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732212
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-010-001/223
()
|
3305019000NRG24030220241649712
|
03/02/2024
|
Baso Paikra
|
3305019WL074342
|
Baso Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732222
|
|
BASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-010-001/223-A
()
|
3305019000NRG24030220241649713
|
03/02/2024
|
Tinku
|
3305019WL074342
|
Tinku
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352732219
|
|
TENKU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-010-001/225
()
|
3305019000NRG24030220241649714
|
03/02/2024
|
Basal
|
3305019WL074342
|
Basal
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732216
|
|
BASAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-010-001/243-A
()
|
3305019000NRG24030220241649723
|
03/02/2024
|
Sukhamaniya
|
3305019WL074342
|
Sukhamaniya
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732210
|
|
Mrs. MANIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-010-001/247-A
()
|
3305019000NRG24030220241649726
|
03/02/2024
|
sitamuni
|
3305019WL074342
|
sitamuni
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732209
|
|
Miss. SITA BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-010-001/259
()
|
3305019000NRG24030220241649730
|
03/02/2024
|
vijay
|
3305019WL074342
|
vijay
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732188
|
|
VIJAY SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-010-001/282
()
|
3305019000NRG24030220241649736
|
03/02/2024
|
Babli
|
3305019WL074342
|
Babli
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732208
|
|
BAULI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-010-001/52-A
()
|
3305019000NRG24030220241649748
|
03/02/2024
|
Manju Paikra
|
3305019WL074342
|
Manju Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732197
|
|
MANJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-010-001/59
()
|
3305019000NRG24030220241649750
|
03/02/2024
|
Jagdev
|
3305019WL074342
|
Jagdev
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732217
|
|
JAGDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-010-001/61-A
()
|
3305019000NRG24030220241649752
|
03/02/2024
|
Shetaram
|
3305019WL074342
|
Shetaram
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732220
|
|
SITARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-010-001/63-A
()
|
3305019000NRG24030220241649754
|
03/02/2024
|
Santosh
|
3305019WL074342
|
Santosh
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732214
|
|
Mr. SANTOSH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-010-001/79
()
|
3305019000NRG24030220241649758
|
03/02/2024
|
sukli
|
3305019WL074342
|
sukli
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732213
|
|
SASIKALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-010-001/84-A
()
|
3305019000NRG24030220241649761
|
03/02/2024
|
Puspa
|
3305019WL074342
|
Puspa
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732189
|
|
Mrs. PUSHPA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-010-001/84-B
()
|
3305019000NRG24030220241649762
|
03/02/2024
|
Lakhan
|
3305019WL074342
|
Lakhan
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732199
|
|
LAKHAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-010-001/85-A
()
|
3305019000NRG24030220241649764
|
03/02/2024
|
dhalai
|
3305019WL074342
|
dhalai
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732206
|
|
Mr. DALAI RAM PAIKRA SO POKALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-010-001/90
()
|
3305019000NRG24030220241649766
|
03/02/2024
|
Bhim
|
3305019WL074342
|
Bhim
|
00089
|
CBIN0281580
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2352732190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-010-001/105
()
|
3305019000NRG24030220241649660
|
03/02/2024
|
tultul
|
3305019WL074342
|
tultul
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732226
|
|
Mr. TULBUL PAIKRA SO BUDHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-010-001/171
()
|
3305019000NRG24030220241649683
|
03/02/2024
|
sita
|
3305019WL074342
|
sita
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732293
|
|
Mrs. SITA PAIKRA WO TASAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-010-001/219
()
|
3305019000NRG24030220241649710
|
03/02/2024
|
Terka
|
3305019WL074342
|
Terka
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732224
|
|
Mr. TERKA PAIKRA S/O GHIRRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-010-001/278
()
|
3305019000NRG24030220241649733
|
03/02/2024
|
Devki Paikra
|
3305019WL074342
|
Devki Paikra
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732294
|
|
Mrs. Devki Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-010-001/38
()
|
3305019000NRG24030220241649739
|
03/02/2024
|
lalhru
|
3305019WL074342
|
lalhru
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732227
|
|
LALAHUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-010-001/59-A
()
|
3305019000NRG24030220241649751
|
03/02/2024
|
Jagmohan
|
3305019WL074342
|
Jagmohan
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732225
|
|
Mr. JAGMOHAN PAIKRA SO POLKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-010-001/108-A
()
|
3305019000NRG24030220241649662
|
03/02/2024
|
mahendra
|
3305019WL074342
|
mahendra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732238
|
|
Mr. MAHIND PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-010-001/109
()
|
3305019000NRG24030220241649663
|
03/02/2024
|
sumata
|
3305019WL074342
|
sumata
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732240
|
|
Miss. SUMANT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-010-001/110
()
|
3305019000NRG24030220241649664
|
03/02/2024
|
pancho
|
3305019WL074342
|
pancho
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732229
|
|
Mrs. PANCHO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-010-001/123
()
|
3305019000NRG24030220241649666
|
03/02/2024
|
Shivnath
|
3305019WL074342
|
Shivnath
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732262
|
|
SIVNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-010-001/128
()
|
3305019000NRG24030220241649667
|
03/02/2024
|
kinthu
|
3305019WL074342
|
kinthu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352732292
|
|
MR KINDARU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-010-001/129-A
()
|
3305019000NRG24030220241649668
|
03/02/2024
|
seva
|
3305019WL074342
|
seva
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732256
|
|
SEVA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-010-001/130
()
|
3305019000NRG24030220241649669
|
03/02/2024
|
naresh
|
3305019WL074342
|
naresh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732253
|
|
MR NARESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARGARH
|
CH-05-019-010-001/141
()
|
3305019000NRG24030220241649671
|
03/02/2024
|
putul
|
3305019WL074342
|
putul
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732239
|
|
KUTUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-010-001/149
()
|
3305019000NRG24030220241649675
|
03/02/2024
|
dharam
|
3305019WL074342
|
dharam
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732248
|
|
DHARM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-010-001/150
()
|
3305019000NRG24030220241649676
|
03/02/2024
|
vishram
|
3305019WL074342
|
vishram
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732269
|
|
Mr. BISHRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-010-001/153
()
|
3305019000NRG24030220241649677
|
03/02/2024
|
paharu
|
3305019WL074342
|
paharu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732236
|
|
PAHARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-010-001/162
()
|
3305019000NRG24030220241649679
|
03/02/2024
|
Syampati
|
3305019WL074342
|
Syampati
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732231
|
|
MISS SHANTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARGARH
|
CH-05-019-010-001/164-A
()
|
3305019000NRG24030220241649680
|
03/02/2024
|
munna
|
3305019WL074342
|
munna
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732241
|
|
JINTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-010-001/169
()
|
3305019000NRG24030220241649681
|
03/02/2024
|
laklhmaniya
|
3305019WL074342
|
laklhmaniya
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732254
|
|
LAKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-010-001/170
()
|
3305019000NRG24030220241649682
|
03/02/2024
|
mungi
|
3305019WL074342
|
mungi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732283
|
|
Miss. MUNGI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-010-001/174-A
()
|
3305019000NRG24030220241649685
|
03/02/2024
|
lachmi
|
3305019WL074342
|
lachmi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732230
|
|
LAXMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-010-001/175
()
|
3305019000NRG24030220241649686
|
03/02/2024
|
Bajru
|
3305019WL074342
|
Bajru
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732228
|
|
Mr. BAJRU RAM S/O BHAINSA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-010-001/180
()
|
3305019000NRG24030220241649687
|
03/02/2024
|
Savad
|
3305019WL074342
|
Savad
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732276
|
|
SABAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-010-001/183
()
|
3305019000NRG24030220241649690
|
03/02/2024
|
Shravan
|
3305019WL074342
|
Shravan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732232
|
|
Mr. SHRAVAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHANKARGARH
|
CH-05-019-010-001/184
()
|
3305019000NRG24030220241649691
|
03/02/2024
|
Nanbalak
|
3305019WL074342
|
Nanbalak
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732271
|
|
NAN BALAK RAM / SUKHADEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-010-001/186
()
|
3305019000NRG24030220241649692
|
03/02/2024
|
Dasru
|
3305019WL074342
|
Dasru
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732261
|
|
Mr. DASARU NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-010-001/187
()
|
3305019000NRG24030220241649694
|
03/02/2024
|
Puni
|
3305019WL074342
|
Puni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732266
|
|
PUNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-010-001/187
()
|
3305019000NRG24030220241649693
|
03/02/2024
|
Sudhi
|
3305019WL074342
|
Sudhi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732265
|
|
SUDHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-010-001/196-A
()
|
3305019000NRG24030220241649700
|
03/02/2024
|
Mangal
|
3305019WL074342
|
Mangal
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732288
|
|
MANGAL RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-010-001/197-A
()
|
3305019000NRG24030220241649701
|
03/02/2024
|
radha
|
3305019WL074342
|
radha
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732277
|
|
MR RATHA RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARGARH
|
CH-05-019-010-001/201
()
|
3305019000NRG24030220241649703
|
03/02/2024
|
Syampati
|
3305019WL074342
|
Syampati
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732287
|
|
Mrs. SHYAMWATI W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-010-001/202
()
|
3305019000NRG24030220241649704
|
03/02/2024
|
timan
|
3305019WL074342
|
timan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352732233
|
|
Mr. TIMAN RAM PAIKRA SO GHINWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-010-001/202-B
()
|
3305019000NRG24030220241649705
|
03/02/2024
|
Kinu
|
3305019WL074342
|
Kinu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732290
|
|
KINU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-010-001/212
()
|
3305019000NRG24030220241649707
|
03/02/2024
|
daroga
|
3305019WL074342
|
daroga
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732234
|
|
DAROGA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHANKARGARH
|
CH-05-019-010-001/213
()
|
3305019000NRG24030220241649708
|
03/02/2024
|
shivmuni
|
3305019WL074342
|
shivmuni
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732235
|
|
SIVMUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-010-001/217-A
()
|
3305019000NRG24030220241649709
|
03/02/2024
|
budhiyaro
|
3305019WL074342
|
budhiyaro
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732259
|
|
MRS BUDHIYARO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKARGARH
|
CH-05-019-010-001/220
()
|
3305019000NRG24030220241649711
|
03/02/2024
|
Bhagesh
|
3305019WL074342
|
Bhagesh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732280
|
|
MR BHAGESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKARGARH
|
CH-05-019-010-001/232
()
|
3305019000NRG24030220241649715
|
03/02/2024
|
budharam
|
3305019WL074342
|
budharam
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732275
|
|
Mr. BUDHRAM S/O BAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-010-001/233-C
()
|
3305019000NRG24030220241649717
|
03/02/2024
|
BHAGWATI
|
3305019WL074342
|
BHAGWATI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732273
|
|
BHAGAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-010-001/234
()
|
3305019000NRG24030220241649718
|
03/02/2024
|
Chandarvati
|
3305019WL074342
|
Chandarvati
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732278
|
|
Mrs. CHANDAVTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHANKARGARH
|
CH-05-019-010-001/235-A
()
|
3305019000NRG24030220241649719
|
03/02/2024
|
hiro
|
3305019WL074342
|
hiro
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732252
|
|
HIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-010-001/240
()
|
3305019000NRG24030220241649721
|
03/02/2024
|
hardev
|
3305019WL074342
|
hardev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732247
|
|
HARDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-010-001/242-A
()
|
3305019000NRG24030220241649722
|
03/02/2024
|
khondhair
|
3305019WL074342
|
khondhair
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732246
|
|
KHONDHAIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-010-001/246
()
|
3305019000NRG24030220241649724
|
03/02/2024
|
buchiya
|
3305019WL074342
|
buchiya
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732245
|
|
Mrs. BUCHIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-010-001/247
()
|
3305019000NRG24030220241649725
|
03/02/2024
|
jhulaki
|
3305019WL074342
|
jhulaki
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732270
|
|
Mrs. BHULNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHANKARGARH
|
CH-05-019-010-001/248
()
|
3305019000NRG24030220241649727
|
03/02/2024
|
prabhu
|
3305019WL074342
|
prabhu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732242
|
|
Mr. PRABHU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-010-001/252
()
|
3305019000NRG24030220241649729
|
03/02/2024
|
kavita
|
3305019WL074342
|
kavita
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732244
|
|
Mrs. KAVITA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHANKARGARH
|
CH-05-019-010-001/252
()
|
3305019000NRG24030220241649728
|
03/02/2024
|
Lachmaniya
|
3305019WL074342
|
Lachmaniya
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732285
|
|
Mrs. LAXMANIYA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHANKARGARH
|
CH-05-019-010-001/278
()
|
3305019000NRG24030220241649732
|
03/02/2024
|
dila
|
3305019WL074342
|
dila
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732291
|
|
DILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-010-001/279
()
|
3305019000NRG24030220241649734
|
03/02/2024
|
almeegho
|
3305019WL074342
|
almeegho
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732268
|
|
Mrs. ALAISO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHANKARGARH
|
CH-05-019-010-001/280
()
|
3305019000NRG24030220241649735
|
03/02/2024
|
veeshun
|
3305019WL074342
|
veeshun
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732249
|
|
Mr. BISUN RAM / LAHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-010-001/285
()
|
3305019000NRG24030220241649737
|
03/02/2024
|
keebal
|
3305019WL074342
|
keebal
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732286
|
|
KIBALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-010-001/291
()
|
3305019000NRG24030220241649738
|
03/02/2024
|
krishna
|
3305019WL074342
|
krishna
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732274
|
|
MR KRUSHNA RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKARGARH
|
CH-05-019-010-001/39
()
|
3305019000NRG24030220241649740
|
03/02/2024
|
looharin
|
3305019WL074342
|
looharin
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732264
|
|
Mrs. BALESWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHANKARGARH
|
CH-05-019-010-001/46-A
()
|
3305019000NRG24030220241649744
|
03/02/2024
|
Kunti
|
3305019WL074342
|
Kunti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732260
|
|
Mrs. KUNTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHANKARGARH
|
CH-05-019-010-001/46-B
()
|
3305019000NRG24030220241649745
|
03/02/2024
|
gedwa
|
3305019WL074342
|
gedwa
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732258
|
|
Mr. GEDWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-010-001/50-A
()
|
3305019000NRG24030220241649746
|
03/02/2024
|
mayawati
|
3305019WL074342
|
mayawati
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732237
|
|
MAYAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-010-001/51
()
|
3305019000NRG24030220241649747
|
03/02/2024
|
Raju
|
3305019WL074342
|
Raju
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732251
|
|
RAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-010-001/57
()
|
3305019000NRG24030220241649749
|
03/02/2024
|
khel
|
3305019WL074342
|
khel
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732272
|
|
Mrs. KHEL BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHANKARGARH
|
CH-05-019-010-001/62
()
|
3305019000NRG24030220241649753
|
03/02/2024
|
Govind
|
3305019WL074342
|
Govind
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732289
|
|
Mr. GOVIND PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHANKARGARH
|
CH-05-019-010-001/64
()
|
3305019000NRG24030220241649755
|
03/02/2024
|
kendli
|
3305019WL074342
|
kendli
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732250
|
|
MRS KEDALI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKARGARH
|
CH-05-019-010-001/78
()
|
3305019000NRG24030220241649757
|
03/02/2024
|
Nawashay
|
3305019WL074342
|
Nawashay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732263
|
|
Mr. NAVASAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHANKARGARH
|
CH-05-019-010-001/80-A
()
|
3305019000NRG24030220241649759
|
03/02/2024
|
Kamalsay
|
3305019WL074342
|
Kamalsay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732281
|
|
KAMALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-010-001/82-A
()
|
3305019000NRG24030220241649760
|
03/02/2024
|
kunti
|
3305019WL074342
|
kunti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732279
|
|
Mrs. KUNTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHANKARGARH
|
CH-05-019-010-001/85
()
|
3305019000NRG24030220241649763
|
03/02/2024
|
Karkat
|
3305019WL074342
|
Karkat
|
00354
|
PUNB0732100
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2352732243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SHANKARGARH
|
CH-05-019-010-001/89-A
()
|
3305019000NRG24030220241649765
|
03/02/2024
|
Tahalu
|
3305019WL074342
|
Tahalu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732257
|
|
TAHLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-010-001/94-A
()
|
3305019000NRG24030220241649768
|
03/02/2024
|
budhiyaro
|
3305019WL074342
|
budhiyaro
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732267
|
|
BUDHIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-010-001/98
()
|
3305019000NRG24030220241649769
|
03/02/2024
|
mamta
|
3305019WL074342
|
mamta
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732284
|
|
Mrs. MAMTA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHANKARGARH
|
CH-05-019-010-001/99
()
|
3305019000NRG24030220241649770
|
03/02/2024
|
malo
|
3305019WL074342
|
malo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732255
|
|
Mrs. MALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHANKARGARH
|
CH-05-019-010-001/99-A
()
|
3305019000NRG24030220241649771
|
03/02/2024
|
Ramlakhan
|
3305019WL074342
|
Ramlakhan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732282
|
|
RAMLAKHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
100
|
SHANKARGARH
|
CH-05-019-010-001/106
()
|
3305019000NRG24030220241649661
|
03/02/2024
|
Fuleshwari
|
3305019WL074342
|
Fuleshwari
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732191
|
|
Miss. FULESHWARI D/O SALORIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-010-001/189-A
()
|
3305019000NRG24030220241649696
|
03/02/2024
|
Sitali
|
3305019WL074342
|
Sitali
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732200
|
|
SITALI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-010-001/233-B
()
|
3305019000NRG24030220241649716
|
03/02/2024
|
Gairmuni
|
3305019WL074342
|
Gairmuni
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732204
|
|
GAIRMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-010-001/239
()
|
3305019000NRG24030220241649720
|
03/02/2024
|
hiramuni
|
3305019WL074342
|
hiramuni
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732195
|
|
Mrs. HIRAMUNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHANKARGARH
|
CH-05-019-010-001/261-C
()
|
3305019000NRG24030220241649731
|
03/02/2024
|
Dipak Yadav
|
3305019WL074342
|
Dipak Yadav
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732201
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-010-001/42
()
|
3305019000NRG24030220241649741
|
03/02/2024
|
guddu
|
3305019WL074342
|
guddu
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732193
|
|
MR GUDDU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHANKARGARH
|
CH-05-019-010-001/42-B
()
|
3305019000NRG24030220241649742
|
03/02/2024
|
Nandkishor Paikra
|
3305019WL074342
|
Nandkishor Paikra
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732192
|
|
MR NANDKISHOR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHANKARGARH
|
CH-05-019-010-001/68
()
|
3305019000NRG24030220241649756
|
03/02/2024
|
Rukmani
|
3305019WL074342
|
Rukmani
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732205
|
|
Mrs. Rukmani Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHANKARGARH
|
CH-05-019-010-001/90
()
|
3305019000NRG24030220241649767
|
03/02/2024
|
Sabina
|
3305019WL074342
|
Sabina
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732202
|
|
MISS SHABINA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
109
|
SHANKARGARH
|
CH-05-019-010-001/140
()
|
3305019000NRG24030220241649670
|
03/02/2024
|
Birendra Paikra
|
3305019WL074342
|
Birendra Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732196
|
|
Mr. BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SHANKARGARH
|
CH-05-019-010-001/144
()
|
3305019000NRG24030220241649673
|
03/02/2024
|
Paneshwar
|
3305019WL074342
|
Paneshwar
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732194
|
|
MR PANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
111
|
SHANKARGARH
|
CH-05-019-010-001/188
()
|
3305019000NRG24030220241649695
|
03/02/2024
|
dinesh
|
3305019WL074342
|
dinesh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352732183
|
|
Mr. DINESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHANKARGARH
|
CH-05-019-010-001/44-A
()
|
3305019000NRG24030220241649743
|
03/02/2024
|
Mankeshwar Nagesiya
|
3305019WL074342
|
Mankeshwar Nagesiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352732184
|
|
MANKESHWAR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106700
|
106700
|
|
|
|
|
|
|
|