|
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-05-019-027-001/126
()
|
3305019000NRG24090220241705009
|
09/02/2024
|
Hirani Ekka
|
3305019WL076714
|
Hirani Ekka
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141970
|
|
HIRNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/191
()
|
3305019000NRG24090220241705019
|
09/02/2024
|
Maitri
|
3305019WL076714
|
Maitri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141943
|
|
MAITI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24090220241705024
|
09/02/2024
|
Dineshwar Kumar
|
3305019WL076714
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141940
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24090220241705025
|
09/02/2024
|
nanki bai
|
3305019WL076714
|
nanki bai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141969
|
|
RIMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24090220241705027
|
09/02/2024
|
Machindar Ram
|
3305019WL076714
|
Machindar Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141927
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24090220241705030
|
09/02/2024
|
kripa
|
3305019WL076714
|
kripa
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141937
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24090220241705031
|
09/02/2024
|
Pramod
|
3305019WL076714
|
Pramod
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141909
|
|
PRAMOD KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/331-A
()
|
3305019000NRG24090220241705033
|
09/02/2024
|
Sarota
|
3305019WL076714
|
Sarota
|
00093
|
CRGB0006041
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2343141920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24090220241705034
|
09/02/2024
|
Hiralala
|
3305019WL076714
|
Hiralala
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141939
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/341
()
|
3305019000NRG24090220241705035
|
09/02/2024
|
Runiya
|
3305019WL076714
|
Runiya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141945
|
|
ROONIYA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24090220241705038
|
09/02/2024
|
Hirasai
|
3305019WL076714
|
Hirasai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141926
|
|
HIRASAI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/378
()
|
3305019000NRG24090220241705039
|
09/02/2024
|
SUNITA
|
3305019WL076714
|
SUNITA
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141968
|
|
SYUNITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/382
()
|
3305019000NRG24090220241705041
|
09/02/2024
|
Parmeshwari
|
3305019WL076714
|
Parmeshwari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141942
|
|
PARMESHWARI W/O BUDHNATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/384
()
|
3305019000NRG24090220241705042
|
09/02/2024
|
Jayswal
|
3305019WL076714
|
Jayswal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141944
|
|
JAISAWAL S/O BADSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24090220241705046
|
09/02/2024
|
priti
|
3305019WL076714
|
priti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141928
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24090220241705047
|
09/02/2024
|
Vishwanth
|
3305019WL076714
|
Vishwanth
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141938
|
|
VISHWNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/514
()
|
3305019000NRG24090220241705048
|
09/02/2024
|
Jitendra
|
3305019WL076714
|
Jitendra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141936
|
|
Mr. JITENDRA EKKA S/O NIRMAL EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/514
()
|
3305019000NRG24090220241705049
|
09/02/2024
|
Sangita Ekka
|
3305019WL076714
|
Sangita Ekka
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141918
|
|
MISS SANGITA KUMARI F
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24090220241705051
|
09/02/2024
|
Reshmi Paikra
|
3305019WL076714
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141964
|
|
Mrs. RESHMI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/585
()
|
3305019000NRG24090220241705053
|
09/02/2024
|
Saroj Singh
|
3305019WL076714
|
Saroj Singh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141966
|
|
SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24090220241705055
|
09/02/2024
|
Sheeta Paikra
|
3305019WL076714
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141967
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24090220241705058
|
09/02/2024
|
Amita Tirki
|
3305019WL076714
|
Amita Tirki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141917
|
|
Mrs. AMITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24090220241705057
|
09/02/2024
|
Prabhashankar Tirki
|
3305019WL076714
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141911
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24090220241705059
|
09/02/2024
|
Savita Paikra
|
3305019WL076714
|
Savita Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343141919
|
|
SAVITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/783
()
|
3305019000NRG24090220241705060
|
09/02/2024
|
Himasai
|
3305019WL076714
|
Himasai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141915
|
|
HIMASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/783
()
|
3305019000NRG24090220241705061
|
09/02/2024
|
Koresha Tirkey
|
3305019WL076714
|
Koresha Tirkey
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141914
|
|
MS KORESHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/786-A
()
|
3305019000NRG24090220241705062
|
09/02/2024
|
Kumari Sima lakda
|
3305019WL076714
|
Kumari Sima lakda
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343141965
|
|
KUMARI SIMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24090220241705063
|
09/02/2024
|
Kush Kumar
|
3305019WL076714
|
Kush Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343141924
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24090220241705065
|
09/02/2024
|
Suni Ekka
|
3305019WL076714
|
Suni Ekka
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141916
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/794
()
|
3305019000NRG24090220241705068
|
09/02/2024
|
Kumari Puniya
|
3305019WL076714
|
Kumari Puniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141922
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/801
()
|
3305019000NRG24090220241705069
|
09/02/2024
|
Sukhan Toppo
|
3305019WL076714
|
Sukhan Toppo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141910
|
|
Mr. SUKHAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24090220241705071
|
09/02/2024
|
Vidyawati Nag
|
3305019WL076714
|
Vidyawati Nag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141923
|
|
VIDYAWATI NAG
|
CANARA BANK(508532)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24090220241705070
|
09/02/2024
|
Vinay Kumar
|
3305019WL076714
|
Vinay Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141921
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-27-019-027-001/109-A
()
|
3305019000NRG24090220241705072
|
09/02/2024
|
Chandan Kumar
|
3305019WL076714
|
Chandan Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141913
|
|
Mr. CHANDAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/270
()
|
3305019000NRG24090220241705029
|
09/02/2024
|
laxman
|
3305019WL076714
|
laxman
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141941
|
|
Mr. LAKSHMAN KERKETTA S/O PREMSAY KERKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-27-019-027-001/272-C
()
|
3305019000NRG24090220241705073
|
09/02/2024
|
Avinash Kumar
|
3305019WL076714
|
Avinash Kumar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141912
|
|
Mr. AVINASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24090220241705008
|
09/02/2024
|
Nigo
|
3305019WL076714
|
Nigo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141961
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/131
()
|
3305019000NRG24090220241705010
|
09/02/2024
|
Rupan
|
3305019WL076714
|
Rupan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141955
|
|
RUPAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24090220241705011
|
09/02/2024
|
Raghuram
|
3305019WL076714
|
Raghuram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141958
|
|
Mr. RAGHUNATH KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/164
()
|
3305019000NRG24090220241705012
|
09/02/2024
|
Sasti
|
3305019WL076714
|
Sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141946
|
|
Mrs. SASHTI W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/176
()
|
3305019000NRG24090220241705013
|
09/02/2024
|
Savitri
|
3305019WL076714
|
Savitri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141925
|
|
SAVITRI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/177
()
|
3305019000NRG24090220241705014
|
09/02/2024
|
Rati
|
3305019WL076714
|
Rati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141953
|
|
RATI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24090220241705016
|
09/02/2024
|
Manmati
|
3305019WL076714
|
Manmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141948
|
|
MANMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24090220241705015
|
09/02/2024
|
Navasay
|
3305019WL076714
|
Navasay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141959
|
|
NAVASAYA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24090220241705017
|
09/02/2024
|
Hirasay
|
3305019WL076714
|
Hirasay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343141954
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24090220241705018
|
09/02/2024
|
Sumitra
|
3305019WL076714
|
Sumitra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141960
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/194
()
|
3305019000NRG24090220241705020
|
09/02/2024
|
Karmaram
|
3305019WL076714
|
Karmaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141951
|
|
KARMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24090220241705023
|
09/02/2024
|
Sasti
|
3305019WL076714
|
Sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141962
|
|
SASTI XX
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24090220241705028
|
09/02/2024
|
Radha
|
3305019WL076714
|
Radha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141956
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG24090220241705032
|
09/02/2024
|
Shakuntla
|
3305019WL076714
|
Shakuntla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141963
|
|
SHAKUNTALA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/382
()
|
3305019000NRG24090220241705040
|
09/02/2024
|
Budhnath
|
3305019WL076714
|
Budhnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141950
|
|
BUDHNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24090220241705043
|
09/02/2024
|
Mahendra
|
3305019WL076714
|
Mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141952
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/442
()
|
3305019000NRG24090220241705044
|
09/02/2024
|
Samita
|
3305019WL076714
|
Samita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141947
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG24090220241705045
|
09/02/2024
|
fulsia
|
3305019WL076714
|
fulsia
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141949
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/525
()
|
3305019000NRG24090220241705050
|
09/02/2024
|
AJIT
|
3305019WL076714
|
AJIT
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141957
|
|
AJIT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/603
()
|
3305019000NRG24090220241705056
|
09/02/2024
|
Manoj kumar
|
3305019WL076714
|
Manoj kumar
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141934
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24090220241705064
|
09/02/2024
|
Shalu Ekka
|
3305019WL076714
|
Shalu Ekka
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141935
|
|
Miss. SHALU D/O SEETARAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/241
()
|
3305019000NRG24090220241705026
|
09/02/2024
|
Vishal Paikra
|
3305019WL076714
|
Vishal Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343141932
|
|
Mr. VISHAL PAIKRA S/O MANGALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/554-A
()
|
3305019000NRG24090220241705052
|
09/02/2024
|
Imuliya Yadav
|
3305019WL076714
|
Imuliya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343141929
|
|
IMULIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24090220241705054
|
09/02/2024
|
Ram paika
|
3305019WL076714
|
Ram paika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2343141931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24090220241705066
|
09/02/2024
|
Jaiprakash Ekka
|
3305019WL076714
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141930
|
|
JAIPRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24090220241705067
|
09/02/2024
|
Naresh Ekka
|
3305019WL076714
|
Naresh Ekka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343141933
|
|
NARESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|