|
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
()
|
3305019000NRG24250120241573860
|
25/01/2024
|
Ratan
|
3305019WL071286
|
Ratan
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937510
|
|
RATAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/142
()
|
3305019000NRG24250120241573866
|
25/01/2024
|
Jivanti Paikra
|
3305019WL071286
|
Jivanti Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937504
|
|
Mrs. JIVANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/146
()
|
3305019000NRG24250120241573868
|
25/01/2024
|
Sukhapati
|
3305019WL071286
|
Sukhapati
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140937496
|
|
Mrs. SUKHPATI W/O SHATRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/160
()
|
3305019000NRG24250120241573872
|
25/01/2024
|
Galo
|
3305019WL071286
|
Galo
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937506
|
|
Miss. GALO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/181
()
|
3305019000NRG24250120241573883
|
25/01/2024
|
Gurwain
|
3305019WL071286
|
Gurwain
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937535
|
|
GURWAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-010-001/182
()
|
3305019000NRG24250120241573884
|
25/01/2024
|
jonjo
|
3305019WL071286
|
jonjo
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937494
|
|
Mr. JONJO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-010-001/189-A
()
|
3305019000NRG24250120241573891
|
25/01/2024
|
Paneshwar Paikra
|
3305019WL071286
|
Paneshwar Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937509
|
|
M/s. PANESWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-010-001/189-B
()
|
3305019000NRG24250120241573892
|
25/01/2024
|
Jugeshwar
|
3305019WL071286
|
Jugeshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937529
|
|
Mr. JUGESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-010-001/190-C
()
|
3305019000NRG24250120241573893
|
25/01/2024
|
Tetru Paikra
|
3305019WL071286
|
Tetru Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937495
|
|
TETARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-010-001/191-C
()
|
3305019000NRG24250120241573894
|
25/01/2024
|
Kamalsay
|
3305019WL071286
|
Kamalsay
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937515
|
|
KAMAL SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-010-001/200
()
|
3305019000NRG24250120241573897
|
25/01/2024
|
tengha
|
3305019WL071286
|
tengha
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937513
|
|
TEGHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-010-001/203
()
|
3305019000NRG24250120241573899
|
25/01/2024
|
Sumitra
|
3305019WL071286
|
Sumitra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937508
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-010-001/223
()
|
3305019000NRG24250120241573904
|
25/01/2024
|
Arjun
|
3305019WL071286
|
Arjun
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937498
|
|
Mr. ARJUN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-010-001/223-A
()
|
3305019000NRG24250120241573905
|
25/01/2024
|
Tinku
|
3305019WL071286
|
Tinku
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937514
|
|
TENKU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-010-001/225
()
|
3305019000NRG24250120241573906
|
25/01/2024
|
Basal
|
3305019WL071286
|
Basal
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937511
|
|
BASAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-010-001/243-A
()
|
3305019000NRG24250120241573915
|
25/01/2024
|
Sukhamaniya
|
3305019WL071286
|
Sukhamaniya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937530
|
|
Mrs. MANIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-010-001/247-A
()
|
3305019000NRG24250120241573918
|
25/01/2024
|
sitamuni
|
3305019WL071286
|
sitamuni
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937507
|
|
Miss. SITA BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-010-001/259
()
|
3305019000NRG24250120241573922
|
25/01/2024
|
vijay
|
3305019WL071286
|
vijay
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937537
|
|
VIJAY SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-010-001/282
()
|
3305019000NRG24250120241573927
|
25/01/2024
|
Babli
|
3305019WL071286
|
Babli
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937531
|
|
BAULI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-010-001/52-A
()
|
3305019000NRG24250120241573938
|
25/01/2024
|
Manju Paikra
|
3305019WL071286
|
Manju Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937502
|
|
MANJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-010-001/59
()
|
3305019000NRG24250120241573939
|
25/01/2024
|
Jagdev
|
3305019WL071286
|
Jagdev
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937512
|
|
JAGDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-010-001/61-A
()
|
3305019000NRG24250120241573941
|
25/01/2024
|
Shetaram
|
3305019WL071286
|
Shetaram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937528
|
|
SITARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-010-001/84-B
()
|
3305019000NRG24250120241573949
|
25/01/2024
|
Lakhan
|
3305019WL071286
|
Lakhan
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937503
|
|
LAKHAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-010-001/85-A
()
|
3305019000NRG24250120241573951
|
25/01/2024
|
dhalai
|
3305019WL071286
|
dhalai
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937532
|
|
Mr. DALAI RAM PAIKRA SO POKALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-010-001/90
()
|
3305019000NRG24250120241573953
|
25/01/2024
|
Bhim
|
3305019WL071286
|
Bhim
|
00089
|
CBIN0281580
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2140937497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-010-001/105
()
|
3305019000NRG24250120241573856
|
25/01/2024
|
tultul
|
3305019WL071286
|
tultul
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937527
|
|
Mr. TULBUL PAIKRA SO BUDHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-010-001/171
()
|
3305019000NRG24250120241573877
|
25/01/2024
|
sita
|
3305019WL071286
|
sita
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937485
|
|
Mrs. SITA PAIKRA WO TASAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-010-001/172-B
()
|
3305019000NRG24250120241573878
|
25/01/2024
|
Nanheshwar
|
3305019WL071286
|
Nanheshwar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937439
|
|
Mr. NANHESHWAR RAM PAIKARA SO RITHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-010-001/219
()
|
3305019000NRG24250120241573902
|
25/01/2024
|
Terka
|
3305019WL071286
|
Terka
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937440
|
|
Mr. TERKA PAIKRA S/O GHIRRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-010-001/281
()
|
3305019000NRG24250120241573926
|
25/01/2024
|
Sarswati
|
3305019WL071286
|
Sarswati
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937484
|
|
Mrs. SARASWATI SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-010-001/38
()
|
3305019000NRG24250120241573930
|
25/01/2024
|
lalhru
|
3305019WL071286
|
lalhru
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937442
|
|
LALAHUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-010-001/59-A
()
|
3305019000NRG24250120241573940
|
25/01/2024
|
Jagmohan
|
3305019WL071286
|
Jagmohan
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937441
|
|
Mr. JAGMOHAN PAIKRA SO POLKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-010-001/108-A
()
|
3305019000NRG24250120241573857
|
25/01/2024
|
mahendra
|
3305019WL071286
|
mahendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937448
|
|
Mr. MAHIND PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-010-001/109
()
|
3305019000NRG24250120241573858
|
25/01/2024
|
sumata
|
3305019WL071286
|
sumata
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937450
|
|
Miss. SUMANT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-010-001/110
()
|
3305019000NRG24250120241573859
|
25/01/2024
|
pancho
|
3305019WL071286
|
pancho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937443
|
|
Mrs. PANCHO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-010-001/123
()
|
3305019000NRG24250120241573861
|
25/01/2024
|
Shivnath
|
3305019WL071286
|
Shivnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937466
|
|
SIVNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-010-001/129-A
()
|
3305019000NRG24250120241573862
|
25/01/2024
|
seva
|
3305019WL071286
|
seva
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937461
|
|
SEVA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-010-001/130
()
|
3305019000NRG24250120241573863
|
25/01/2024
|
naresh
|
3305019WL071286
|
naresh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937459
|
|
MR NARESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARGARH
|
CH-05-019-010-001/141
()
|
3305019000NRG24250120241573865
|
25/01/2024
|
putul
|
3305019WL071286
|
putul
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937449
|
|
KUTUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-010-001/149
()
|
3305019000NRG24250120241573869
|
25/01/2024
|
dharam
|
3305019WL071286
|
dharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937455
|
|
DHARM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-010-001/150
()
|
3305019000NRG24250120241573870
|
25/01/2024
|
vishram
|
3305019WL071286
|
vishram
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140937470
|
|
Mr. BISHRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-010-001/153
()
|
3305019000NRG24250120241573871
|
25/01/2024
|
paharu
|
3305019WL071286
|
paharu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937522
|
|
PAHARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-010-001/162
()
|
3305019000NRG24250120241573873
|
25/01/2024
|
Syampati
|
3305019WL071286
|
Syampati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937444
|
|
MISS SHANTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARGARH
|
CH-05-019-010-001/164-A
()
|
3305019000NRG24250120241573874
|
25/01/2024
|
munna
|
3305019WL071286
|
munna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937521
|
|
JINTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-010-001/170
()
|
3305019000NRG24250120241573876
|
25/01/2024
|
mungi
|
3305019WL071286
|
mungi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937478
|
|
Miss. MUNGI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-010-001/174
()
|
3305019000NRG24250120241573879
|
25/01/2024
|
shampti
|
3305019WL071286
|
shampti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937524
|
|
Mrs. SAMPATI PAIKARA WO SHIVNATH PAIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-010-001/174-A
()
|
3305019000NRG24250120241573880
|
25/01/2024
|
baijnath
|
3305019WL071286
|
baijnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937475
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-010-001/175
()
|
3305019000NRG24250120241573881
|
25/01/2024
|
Bajru
|
3305019WL071286
|
Bajru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937526
|
|
Mr. BAJRU RAM S/O BHAINSA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-010-001/180
()
|
3305019000NRG24250120241573882
|
25/01/2024
|
Savad
|
3305019WL071286
|
Savad
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937489
|
|
SABAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-010-001/183
()
|
3305019000NRG24250120241573885
|
25/01/2024
|
Shravan
|
3305019WL071286
|
Shravan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937525
|
|
Mr. SHRAVAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-010-001/184
()
|
3305019000NRG24250120241573886
|
25/01/2024
|
Nanbalak
|
3305019WL071286
|
Nanbalak
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937471
|
|
NAN BALAK RAM / SUKHADEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-010-001/186
()
|
3305019000NRG24250120241573887
|
25/01/2024
|
Dasru
|
3305019WL071286
|
Dasru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937465
|
|
Mr. DASARU NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHANKARGARH
|
CH-05-019-010-001/187
()
|
3305019000NRG24250120241573889
|
25/01/2024
|
Puni
|
3305019WL071286
|
Puni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937492
|
|
PUNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-010-001/187
()
|
3305019000NRG24250120241573888
|
25/01/2024
|
Sudhi
|
3305019WL071286
|
Sudhi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937516
|
|
SUDHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-010-001/196-A
()
|
3305019000NRG24250120241573895
|
25/01/2024
|
Mangal
|
3305019WL071286
|
Mangal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937540
|
|
MANGAL RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-010-001/197-A
()
|
3305019000NRG24250120241573896
|
25/01/2024
|
radha
|
3305019WL071286
|
radha
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937474
|
|
MR RATHA RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARGARH
|
CH-05-019-010-001/201
()
|
3305019000NRG24250120241573898
|
25/01/2024
|
Syampati
|
3305019WL071286
|
Syampati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937482
|
|
Mrs. SHYAMWATI W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-010-001/212
()
|
3305019000NRG24250120241573900
|
25/01/2024
|
daroga
|
3305019WL071286
|
daroga
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937523
|
|
DAROGA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-010-001/217-A
()
|
3305019000NRG24250120241573901
|
25/01/2024
|
budhiyaro
|
3305019WL071286
|
budhiyaro
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937463
|
|
MRS BUDHIYARO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARGARH
|
CH-05-019-010-001/220
()
|
3305019000NRG24250120241573903
|
25/01/2024
|
Bhagesh
|
3305019WL071286
|
Bhagesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937488
|
|
MR BHAGESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARGARH
|
CH-05-019-010-001/232
()
|
3305019000NRG24250120241573907
|
25/01/2024
|
budharam
|
3305019WL071286
|
budharam
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140937490
|
|
Mr. BUDHRAM S/O BAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-010-001/233-C
()
|
3305019000NRG24250120241573909
|
25/01/2024
|
BHAGWATI
|
3305019WL071286
|
BHAGWATI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937472
|
|
BHAGAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-010-001/234
()
|
3305019000NRG24250120241573910
|
25/01/2024
|
Chandarvati
|
3305019WL071286
|
Chandarvati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937476
|
|
Mrs. CHANDAVTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-010-001/235-A
()
|
3305019000NRG24250120241573911
|
25/01/2024
|
hiro
|
3305019WL071286
|
hiro
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140937458
|
|
HIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-010-001/239
()
|
3305019000NRG24250120241573912
|
25/01/2024
|
mohan
|
3305019WL071286
|
mohan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937468
|
|
Mr. MOHAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHANKARGARH
|
CH-05-019-010-001/240
()
|
3305019000NRG24250120241573913
|
25/01/2024
|
hardev
|
3305019WL071286
|
hardev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937519
|
|
HARDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-010-001/242-A
()
|
3305019000NRG24250120241573914
|
25/01/2024
|
khondhair
|
3305019WL071286
|
khondhair
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937520
|
|
KHONDHAIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-010-001/246
()
|
3305019000NRG24250120241573916
|
25/01/2024
|
khaidu
|
3305019WL071286
|
khaidu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937454
|
|
KHAITU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-010-001/247
()
|
3305019000NRG24250120241573917
|
25/01/2024
|
gaori
|
3305019WL071286
|
gaori
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937446
|
|
Mr. GAURI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHANKARGARH
|
CH-05-019-010-001/248
()
|
3305019000NRG24250120241573919
|
25/01/2024
|
prabhu
|
3305019WL071286
|
prabhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937451
|
|
Mr. PRABHU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-010-001/252
()
|
3305019000NRG24250120241573921
|
25/01/2024
|
kavita
|
3305019WL071286
|
kavita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937453
|
|
Mrs. KAVITA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-010-001/252
()
|
3305019000NRG24250120241573920
|
25/01/2024
|
Lachmaniya
|
3305019WL071286
|
Lachmaniya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937480
|
|
Mrs. LAXMANIYA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHANKARGARH
|
CH-05-019-010-001/279
()
|
3305019000NRG24250120241573924
|
25/01/2024
|
almeegho
|
3305019WL071286
|
almeegho
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937469
|
|
Mrs. ALAISO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-010-001/280
()
|
3305019000NRG24250120241573925
|
25/01/2024
|
veeshun
|
3305019WL071286
|
veeshun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937456
|
|
Mr. BISUN RAM / LAHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-010-001/285
()
|
3305019000NRG24250120241573928
|
25/01/2024
|
keebal
|
3305019WL071286
|
keebal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937481
|
|
KIBALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-010-001/291
()
|
3305019000NRG24250120241573929
|
25/01/2024
|
krishna
|
3305019WL071286
|
krishna
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140937473
|
|
MR KRUSHNA RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKARGARH
|
CH-05-019-010-001/46-A
()
|
3305019000NRG24250120241573934
|
25/01/2024
|
Kunti
|
3305019WL071286
|
Kunti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937464
|
|
Mrs. KUNTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHANKARGARH
|
CH-05-019-010-001/46-B
()
|
3305019000NRG24250120241573935
|
25/01/2024
|
gedwa
|
3305019WL071286
|
gedwa
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937517
|
|
Mr. GEDWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHANKARGARH
|
CH-05-019-010-001/50-A
()
|
3305019000NRG24250120241573936
|
25/01/2024
|
mayawati
|
3305019WL071286
|
mayawati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937447
|
|
MAYAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-010-001/51
()
|
3305019000NRG24250120241573937
|
25/01/2024
|
Raju
|
3305019WL071286
|
Raju
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937457
|
|
RAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-010-001/62
()
|
3305019000NRG24250120241573942
|
25/01/2024
|
Govind
|
3305019WL071286
|
Govind
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937483
|
|
Mr. GOVIND PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHANKARGARH
|
CH-05-019-010-001/64
()
|
3305019000NRG24250120241573943
|
25/01/2024
|
kendli
|
3305019WL071286
|
kendli
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937518
|
|
MRS KEDALI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKARGARH
|
CH-05-019-010-001/78
()
|
3305019000NRG24250120241573945
|
25/01/2024
|
Nawashay
|
3305019WL071286
|
Nawashay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937467
|
|
Mr. NAVASAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHANKARGARH
|
CH-05-019-010-001/79
()
|
3305019000NRG24250120241573946
|
25/01/2024
|
nehru
|
3305019WL071286
|
nehru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937445
|
|
NEHARU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-010-001/80-A
()
|
3305019000NRG24250120241573947
|
25/01/2024
|
Kamalsay
|
3305019WL071286
|
Kamalsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937487
|
|
KAMALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-010-001/82-A
()
|
3305019000NRG24250120241573948
|
25/01/2024
|
Pote
|
3305019WL071286
|
Pote
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937477
|
|
Mr. POTE RAM S/O PREM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SHANKARGARH
|
CH-05-019-010-001/85
()
|
3305019000NRG24250120241573950
|
25/01/2024
|
Karkat
|
3305019WL071286
|
Karkat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Rejected
|
25/03/2024
|
|
2140937452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SHANKARGARH
|
CH-05-019-010-001/89-A
()
|
3305019000NRG24250120241573952
|
25/01/2024
|
Tahalu
|
3305019WL071286
|
Tahalu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937462
|
|
TAHLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-010-001/94-A
()
|
3305019000NRG24250120241573954
|
25/01/2024
|
budhiyaro
|
3305019WL071286
|
budhiyaro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937491
|
|
BUDHIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-010-001/98
()
|
3305019000NRG24250120241573955
|
25/01/2024
|
mamta
|
3305019WL071286
|
mamta
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937479
|
|
Mrs. MAMTA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHANKARGARH
|
CH-05-019-010-001/99
()
|
3305019000NRG24250120241573956
|
25/01/2024
|
malo
|
3305019WL071286
|
malo
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937460
|
|
Mrs. MALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHANKARGARH
|
CH-05-019-010-001/99-A
()
|
3305019000NRG24250120241573957
|
25/01/2024
|
Ramlakhan
|
3305019WL071286
|
Ramlakhan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937486
|
|
RAMLAKHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76340
|
76340
|
|
|
|
|
|
|
|
|
93
|
SHANKARGARH
|
CH-05-019-010-001/233-B
()
|
3305019000NRG24250120241573908
|
25/01/2024
|
Gairmuni
|
3305019WL071286
|
Gairmuni
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937505
|
|
GAIRMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-010-001/261-C
()
|
3305019000NRG24250120241573923
|
25/01/2024
|
Dipak Yadav
|
3305019WL071286
|
Dipak Yadav
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937534
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-010-001/42
()
|
3305019000NRG24250120241573931
|
25/01/2024
|
guddu
|
3305019WL071286
|
guddu
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937500
|
|
MR GUDDU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKARGARH
|
CH-05-019-010-001/42-B
()
|
3305019000NRG24250120241573932
|
25/01/2024
|
Nandkishor Paikra
|
3305019WL071286
|
Nandkishor Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937499
|
|
MR NANDKISHOR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKARGARH
|
CH-05-019-010-001/68
()
|
3305019000NRG24250120241573944
|
25/01/2024
|
Rukmani
|
3305019WL071286
|
Rukmani
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937533
|
|
Mrs. Rukmani Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
98
|
SHANKARGARH
|
CH-05-019-010-001/140
()
|
3305019000NRG24250120241573864
|
25/01/2024
|
Birendra Paikra
|
3305019WL071286
|
Birendra Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937501
|
|
Mr. BIRENDRA PAIKRA S/O SHANKAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-010-001/144
()
|
3305019000NRG24250120241573867
|
25/01/2024
|
Paneshwar
|
3305019WL071286
|
Paneshwar
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140937536
|
|
MR PANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKARGARH
|
CH-05-019-010-001/169
()
|
3305019000NRG24250120241573875
|
25/01/2024
|
Sita Paikra
|
3305019WL071286
|
Sita Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937493
|
|
Mrs. Sita Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
101
|
SHANKARGARH
|
CH-05-019-010-001/188
()
|
3305019000NRG24250120241573890
|
25/01/2024
|
dinesh
|
3305019WL071286
|
dinesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140937539
|
|
Mr. DINESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHANKARGARH
|
CH-05-019-010-001/44-A
()
|
3305019000NRG24250120241573933
|
25/01/2024
|
Mankeshwar Nagesiya
|
3305019WL071286
|
Mankeshwar Nagesiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140937538
|
|
MANKESHWAR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133100
|
133100
|
|
|
|
|
|
|
|