|
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-05-019-023-001/134-A
()
|
3305019000NRG24070320241894304
|
07/03/2024
|
Rajmani Paikra
|
3305019WL086528
|
Rajmani Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763197
|
|
Mrs. RAJMANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/229-B
()
|
3305019000NRG24070320241894310
|
07/03/2024
|
Sukhmaniya
|
3305019WL086528
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763200
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24070320241894301
|
07/03/2024
|
Kunti
|
3305019WL086528
|
Kunti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763279
|
|
KUNTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/166-B
()
|
3305019000NRG24070320241894307
|
07/03/2024
|
PRAMILA
|
3305019WL086528
|
PRAMILA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763276
|
|
Miss. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24070320241894314
|
07/03/2024
|
Munni
|
3305019WL086528
|
Munni
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763211
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/44-C
()
|
3305019000NRG24070320241894320
|
07/03/2024
|
Sajanti
|
3305019WL086528
|
Sajanti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763286
|
|
SAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/82
()
|
3305019000NRG24070320241894329
|
07/03/2024
|
dhuro
|
3305019WL086528
|
dhuro
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763260
|
|
Mr. DHURO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/103
()
|
3305019000NRG24070320241894339
|
07/03/2024
|
jagwa
|
3305019WL086528
|
jagwa
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763208
|
|
Mr. JAGWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/104-B
()
|
3305019000NRG24070320241894343
|
07/03/2024
|
Ashish Kumar
|
3305019WL086528
|
Ashish Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763267
|
|
ASHIS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/165-D
()
|
3305019000NRG24070320241894357
|
07/03/2024
|
Pushpa Paikra
|
3305019WL086528
|
Pushpa Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763213
|
|
Mrs. PUSHPA BAI WO BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24070320241894363
|
07/03/2024
|
Jitani
|
3305019WL086528
|
Jitani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763272
|
|
JITANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG24070320241894365
|
07/03/2024
|
Pansu
|
3305019WL086528
|
Pansu
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927763266
|
|
PANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/24-C
()
|
3305019000NRG24070320241894366
|
07/03/2024
|
dinesh
|
3305019WL086528
|
dinesh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763273
|
|
Mrs. DINESH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-002/25-B
()
|
3305019000NRG24070320241894367
|
07/03/2024
|
Indeshwar
|
3305019WL086528
|
Indeshwar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763281
|
|
Mr. INDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24070320241894368
|
07/03/2024
|
Banu Korva
|
3305019WL086528
|
Banu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763280
|
|
BANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/266-D
()
|
3305019000NRG24070320241894375
|
07/03/2024
|
Naveen Kumar
|
3305019WL086528
|
Naveen Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763269
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG24070320241894385
|
07/03/2024
|
RAGHUBIR
|
3305019WL086528
|
RAGHUBIR
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763206
|
|
Mr. RAGHUBIR RAGHUBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/74-B
()
|
3305019000NRG24070320241894393
|
07/03/2024
|
Rajmanpyari
|
3305019WL086528
|
Rajmanpyari
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763262
|
|
Mrs. RAJ MAN PAYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-002/75-B
()
|
3305019000NRG24070320241894394
|
07/03/2024
|
Karlu
|
3305019WL086528
|
Karlu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763265
|
|
KARLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-002/75-B
()
|
3305019000NRG24070320241894395
|
07/03/2024
|
Nanki
|
3305019WL086528
|
Nanki
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763282
|
|
NANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-002/76-A
()
|
3305019000NRG24070320241894396
|
07/03/2024
|
Sabir Say
|
3305019WL086528
|
Sabir Say
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763285
|
|
Mr. SABIR SAI S/O SOGALE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-002/76-A
()
|
3305019000NRG24070320241894397
|
07/03/2024
|
Siganti Paikra
|
3305019WL086528
|
Siganti Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763287
|
|
SANGITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-002/95-C
()
|
3305019000NRG24070320241894405
|
07/03/2024
|
Bodhi
|
3305019WL086528
|
Bodhi
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763268
|
|
BODHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-002/97-C
()
|
3305019000NRG24070320241894407
|
07/03/2024
|
Karishma Paikra
|
3305019WL086528
|
Karishma Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763277
|
|
KARISHMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-003/255-B
()
|
3305019000NRG24070320241894414
|
07/03/2024
|
Krishna
|
3305019WL086528
|
Krishna
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763209
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-003/261-B
()
|
3305019000NRG24070320241894416
|
07/03/2024
|
Sudha
|
3305019WL086528
|
Sudha
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763264
|
|
Ms. SUDHA D/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-003/314
()
|
3305019000NRG24070320241894418
|
07/03/2024
|
SHUSHILA
|
3305019WL086528
|
SHUSHILA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763203
|
|
Ms. SUSHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-023-001/134-A
()
|
3305019000NRG24070320241894305
|
07/03/2024
|
Khasru Prshad
|
3305019WL086528
|
Khasru Prshad
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763212
|
|
Mr. KHASRU PRSHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-001/266-A
()
|
3305019000NRG24070320241894317
|
07/03/2024
|
Amitesh Kumar
|
3305019WL086528
|
Amitesh Kumar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763275
|
|
AMITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-002/157-D
()
|
3305019000NRG24070320241894352
|
07/03/2024
|
Kumari Asunta
|
3305019WL086528
|
Kumari Asunta
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763284
|
|
Miss. ASUNTA D/O RAJBAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-002/322-C
()
|
3305019000NRG24070320241894391
|
07/03/2024
|
Dipika
|
3305019WL086528
|
Dipika
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763263
|
|
Miss. DIPIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/283-A
()
|
3305019000NRG24070320241894318
|
07/03/2024
|
MADINA
|
3305019WL086528
|
MADINA
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763214
|
|
Mrs. MADINA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-002/276
()
|
3305019000NRG24070320241894380
|
07/03/2024
|
PRAMILA
|
3305019WL086528
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763210
|
|
Mrs. PERMILLA / PRMOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-023-001/100-B
()
|
3305019000NRG24070320241894298
|
07/03/2024
|
KUNWARI
|
3305019WL086528
|
KUNWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763233
|
|
Mrs. KUNWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-001/116-A
()
|
3305019000NRG24070320241894299
|
07/03/2024
|
Bhukan
|
3305019WL086528
|
Bhukan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763236
|
|
BHUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24070320241894300
|
07/03/2024
|
Chanu
|
3305019WL086528
|
Chanu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763237
|
|
CHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24070320241894302
|
07/03/2024
|
Shukharam
|
3305019WL086528
|
Shukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763252
|
|
Mr. SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-023-001/132-A
()
|
3305019000NRG24070320241894303
|
07/03/2024
|
harwansh
|
3305019WL086528
|
harwansh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927763229
|
|
Mr. HERBANSH HERBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-001/199
()
|
3305019000NRG24070320241894308
|
07/03/2024
|
SANMAIT
|
3305019WL086528
|
SANMAIT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763239
|
|
SANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-001/258-B
()
|
3305019000NRG24070320241894311
|
07/03/2024
|
MANI
|
3305019WL086528
|
MANI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763234
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24070320241894313
|
07/03/2024
|
Ashok
|
3305019WL086528
|
Ashok
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763218
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-023-001/74
()
|
3305019000NRG24070320241894321
|
07/03/2024
|
LAGAN
|
3305019WL086528
|
LAGAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763255
|
|
Mr. LAGAN LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG24070320241894323
|
07/03/2024
|
Ramprasad
|
3305019WL086528
|
Ramprasad
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763245
|
|
RAMPRASAD KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG24070320241894324
|
07/03/2024
|
SAWATRI
|
3305019WL086528
|
SAWATRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763250
|
|
Mrs. SABITRI SABITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-023-001/77-B
()
|
3305019000NRG24070320241894326
|
07/03/2024
|
Basanti
|
3305019WL086528
|
Basanti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763283
|
|
BASANTI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-023-001/77-B
()
|
3305019000NRG24070320241894325
|
07/03/2024
|
Ravindar
|
3305019WL086528
|
Ravindar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763261
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-023-001/78
()
|
3305019000NRG24070320241894327
|
07/03/2024
|
kisor
|
3305019WL086528
|
kisor
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763219
|
|
KISOR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-023-001/81
()
|
3305019000NRG24070320241894328
|
07/03/2024
|
Sitaram
|
3305019WL086528
|
Sitaram
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763224
|
|
SITARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-023-001/88-B
()
|
3305019000NRG24070320241894330
|
07/03/2024
|
RADHIKA
|
3305019WL086528
|
RADHIKA
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763253
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-023-001/92
()
|
3305019000NRG24070320241894331
|
07/03/2024
|
rukhanibai
|
3305019WL086528
|
rukhanibai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763257
|
|
SUKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-023-001/96-A
()
|
3305019000NRG24070320241894334
|
07/03/2024
|
GUNJAN
|
3305019WL086528
|
GUNJAN
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763222
|
|
GUNJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-023-001/96-B
()
|
3305019000NRG24070320241894335
|
07/03/2024
|
laxan
|
3305019WL086528
|
laxan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927763225
|
|
LACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-023-001/97
()
|
3305019000NRG24070320241894336
|
07/03/2024
|
Chehara
|
3305019WL086528
|
Chehara
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763217
|
|
Mr. CHEHRA NAOUSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-023-001/98
()
|
3305019000NRG24070320241894338
|
07/03/2024
|
Chanabai
|
3305019WL086528
|
Chanabai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763205
|
|
Mrs. CHUKO CHUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24070320241894341
|
07/03/2024
|
KENDI BAI
|
3305019WL086528
|
KENDI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763223
|
|
KENDE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24070320241894340
|
07/03/2024
|
SUJIT
|
3305019WL086528
|
SUJIT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763204
|
|
Mr. SUJIT / SUJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-023-002/110
()
|
3305019000NRG24070320241894345
|
07/03/2024
|
SOHANI BAI
|
3305019WL086528
|
SOHANI BAI
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2927763242
|
|
SOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-023-002/110
()
|
3305019000NRG24070320241894344
|
07/03/2024
|
suga
|
3305019WL086528
|
suga
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2927763241
|
|
Mr. SUGA SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-023-002/111
()
|
3305019000NRG24070320241894346
|
07/03/2024
|
JAGDEV
|
3305019WL086528
|
JAGDEV
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763243
|
|
Mr. JAGDEO DASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SHANKARGARH
|
CH-05-019-023-002/111
()
|
3305019000NRG24070320241894347
|
07/03/2024
|
JHULAISH
|
3305019WL086528
|
JHULAISH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763207
|
|
JHULAIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-023-002/156-C
()
|
3305019000NRG24070320241894350
|
07/03/2024
|
Sital
|
3305019WL086528
|
Sital
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763228
|
|
Mr. SHITAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-023-002/159
()
|
3305019000NRG24070320241894353
|
07/03/2024
|
SUNKI
|
3305019WL086528
|
SUNKI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763215
|
|
SUNKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-023-002/160
()
|
3305019000NRG24070320241894354
|
07/03/2024
|
JAMNI
|
3305019WL086528
|
JAMNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763201
|
|
Mrs. JAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-023-002/19
()
|
3305019000NRG24070320241894361
|
07/03/2024
|
KHUNI BAI
|
3305019WL086528
|
KHUNI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763274
|
|
KHONI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24070320241894362
|
07/03/2024
|
Bacho
|
3305019WL086528
|
Bacho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763270
|
|
BACHORAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG24070320241894364
|
07/03/2024
|
fulaso
|
3305019WL086528
|
fulaso
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927763271
|
|
PHULASO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24070320241894369
|
07/03/2024
|
Ludagi
|
3305019WL086528
|
Ludagi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763278
|
|
LUDGI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-023-002/261
()
|
3305019000NRG24070320241894370
|
07/03/2024
|
Rupan
|
3305019WL086528
|
Rupan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763246
|
|
Mr. ROPAN ROPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG24070320241894376
|
07/03/2024
|
NATARU
|
3305019WL086528
|
NATARU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763231
|
|
NATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG24070320241894377
|
07/03/2024
|
SAWANTI
|
3305019WL086528
|
SAWANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763232
|
|
SAMPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG24070320241894378
|
07/03/2024
|
LALSHAY
|
3305019WL086528
|
LALSHAY
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763248
|
|
LAL SAY PAIKRA
|
CANARA BANK(508532)
|
|
72
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG24070320241894379
|
07/03/2024
|
PYARI
|
3305019WL086528
|
PYARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763254
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-023-002/293
()
|
3305019000NRG24070320241894381
|
07/03/2024
|
ANGANU
|
3305019WL086528
|
ANGANU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763227
|
|
Mr. ANGNU RAN ANGNU RAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG24070320241894386
|
07/03/2024
|
BIHANI
|
3305019WL086528
|
BIHANI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763216
|
|
BIHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG24070320241894388
|
07/03/2024
|
KHUNAIR
|
3305019WL086528
|
KHUNAIR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763244
|
|
Mrs. KHUNAIR KHUNAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG24070320241894387
|
07/03/2024
|
MAHABIR
|
3305019WL086528
|
MAHABIR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763251
|
|
Mr. MAHAVIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG24070320241894389
|
07/03/2024
|
Kameshwar
|
3305019WL086528
|
Kameshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763258
|
|
Mr. KAMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG24070320241894390
|
07/03/2024
|
SAHODRI
|
3305019WL086528
|
SAHODRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763256
|
|
SAHODRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-023-002/77
()
|
3305019000NRG24070320241894398
|
07/03/2024
|
Tunu
|
3305019WL086528
|
Tunu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763235
|
|
DUBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHANKARGARH
|
CH-05-019-023-002/83
()
|
3305019000NRG24070320241894399
|
07/03/2024
|
doma
|
3305019WL086528
|
doma
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763226
|
|
DOMARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-023-002/83
()
|
3305019000NRG24070320241894400
|
07/03/2024
|
samaniya
|
3305019WL086528
|
samaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763230
|
|
Mrs. SAMNIYA SAMNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG24070320241894402
|
07/03/2024
|
Pushnath
|
3305019WL086528
|
Pushnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763221
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SHANKARGARH
|
CH-05-019-023-002/95-A
()
|
3305019000NRG24070320241894404
|
07/03/2024
|
BHEDARI
|
3305019WL086528
|
BHEDARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763220
|
|
BEDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-023-002/95-A
()
|
3305019000NRG24070320241894403
|
07/03/2024
|
TULSHI
|
3305019WL086528
|
TULSHI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763202
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-023-003/116-C
()
|
3305019000NRG24070320241894409
|
07/03/2024
|
Badrinath
|
3305019WL086528
|
Badrinath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763259
|
|
Mr. BADRINATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24070320241894410
|
07/03/2024
|
Anjila
|
3305019WL086528
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763249
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-023-003/261-B
()
|
3305019000NRG24070320241894415
|
07/03/2024
|
DASHRAT
|
3305019WL086528
|
DASHRAT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763240
|
|
DASHRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHANKARGARH
|
CH-05-019-023-003/314
()
|
3305019000NRG24070320241894417
|
07/03/2024
|
RAMSHUNDAR
|
3305019WL086528
|
RAMSHUNDAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763247
|
|
RAMSUNDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-023-003/80
()
|
3305019000NRG24070320241894419
|
07/03/2024
|
bandhan
|
3305019WL086528
|
bandhan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763238
|
|
Mr. BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69080
|
69080
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
CH-05-019-023-001/166-B
()
|
3305019000NRG24070320241894306
|
07/03/2024
|
VIRENDRA PAIKRA
|
3305019WL086528
|
VIRENDRA PAIKRA
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763199
|
|
BIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
CH-05-019-023-002/104-B
()
|
3305019000NRG24070320241894342
|
07/03/2024
|
AKHALESH
|
3305019WL086528
|
AKHALESH
|
00415
|
SBIN0018774
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2927763198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
92
|
SHANKARGARH
|
CH-05-019-023-002/18
()
|
3305019000NRG24070320241894360
|
07/03/2024
|
BUDHRAM
|
3305019WL086528
|
BUDHRAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763194
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-023-002/355
()
|
3305019000NRG24070320241894392
|
07/03/2024
|
Somaru Korva
|
3305019WL086528
|
Somaru Korva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763195
|
|
SOMARU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-023-002/97-C
()
|
3305019000NRG24070320241894406
|
07/03/2024
|
Mannu Prasad Paikara
|
3305019WL086528
|
Mannu Prasad Paikara
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927763196
|
|
MANNU PRASAD PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117920
|
117920
|
|
|
|
|
|
|
|