|
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-05-019-037-001/37
()
|
3305019000NRG24020220241647732
|
02/02/2024
|
Singari
|
3305019WL074266
|
Singari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414442
|
|
SINGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/373
()
|
3305019000NRG24020220241647737
|
02/02/2024
|
Dinesh
|
3305019WL074266
|
Dinesh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414441
|
|
Mr. DINESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/39
()
|
3305019000NRG24020220241647742
|
02/02/2024
|
Sahendra Kumar
|
3305019WL074266
|
Sahendra Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414444
|
|
SAHINDER AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/776
()
|
3305019000NRG24020220241647762
|
02/02/2024
|
Sunita
|
3305019WL074266
|
Sunita
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414443
|
|
Miss. SUNITA DO JHUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/97
()
|
3305019000NRG24020220241647770
|
02/02/2024
|
Sandhya
|
3305019WL074266
|
Sandhya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414445
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/126-A
()
|
3305019000NRG24020220241647668
|
02/02/2024
|
Giru
|
3305019WL074266
|
Giru
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414455
|
|
GIRU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/13
()
|
3305019000NRG24020220241647673
|
02/02/2024
|
vidhawati
|
3305019WL074266
|
vidhawati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352414531
|
|
VIDYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/134-C
()
|
3305019000NRG24020220241647677
|
02/02/2024
|
Kunti
|
3305019WL074266
|
Kunti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414458
|
|
Mrs. KUNTI WO PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/139-A
()
|
3305019000NRG24020220241647682
|
02/02/2024
|
Dumar sai
|
3305019WL074266
|
Dumar sai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414450
|
|
DUMARSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/14
()
|
3305019000NRG24020220241647685
|
02/02/2024
|
Guddi
|
3305019WL074266
|
Guddi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414456
|
|
GUDI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/15
()
|
3305019000NRG24020220241647691
|
02/02/2024
|
Chameli
|
3305019WL074266
|
Chameli
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414529
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/15
()
|
3305019000NRG24020220241647689
|
02/02/2024
|
kunwar sai
|
3305019WL074266
|
kunwar sai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414451
|
|
Mr. KUNVAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/152-A
()
|
3305019000NRG24020220241647693
|
02/02/2024
|
naihari
|
3305019WL074266
|
naihari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414497
|
|
NAIHARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG24020220241647696
|
02/02/2024
|
mahindar
|
3305019WL074266
|
mahindar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414533
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/21-A
()
|
3305019000NRG24020220241647703
|
02/02/2024
|
Lali Bai
|
3305019WL074266
|
Lali Bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414536
|
|
Mrs. LALI BAI W/O CHUNDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/21-A
()
|
3305019000NRG24020220241647702
|
02/02/2024
|
Thunda ram
|
3305019WL074266
|
Thunda ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414537
|
|
Mr. THUNDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG24020220241647705
|
02/02/2024
|
Fulchand
|
3305019WL074266
|
Fulchand
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414452
|
|
FULCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/261-A
()
|
3305019000NRG24020220241647710
|
02/02/2024
|
Bihani
|
3305019WL074266
|
Bihani
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414538
|
|
BIHANI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/292-A
()
|
3305019000NRG24020220241647714
|
02/02/2024
|
Dharamsai
|
3305019WL074266
|
Dharamsai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414448
|
|
Mr. DHARAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/292-A
()
|
3305019000NRG24020220241647716
|
02/02/2024
|
Tadweer
|
3305019WL074266
|
Tadweer
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414528
|
|
Mr. TADVIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/32
()
|
3305019000NRG24020220241647719
|
02/02/2024
|
Rajesh Kumar
|
3305019WL074266
|
Rajesh Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414526
|
|
Mr. RAJESH KUMAR SO RAMDEVRAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/320-A
()
|
3305019000NRG24020220241647721
|
02/02/2024
|
Fulwashini
|
3305019WL074266
|
Fulwashini
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414530
|
|
Ms. FULWASINI FULWASINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/320-A
()
|
3305019000NRG24020220241647720
|
02/02/2024
|
Muneshwar
|
3305019WL074266
|
Muneshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414449
|
|
MUNESHWER NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/334-A
()
|
3305019000NRG24020220241647725
|
02/02/2024
|
basanti
|
3305019WL074266
|
basanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414534
|
|
BASANTI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/349-A
()
|
3305019000NRG24020220241647728
|
02/02/2024
|
Karamsay
|
3305019WL074266
|
Karamsay
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414532
|
|
Mr. KARAM SAI S/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/349-A
()
|
3305019000NRG24020220241647727
|
02/02/2024
|
Shradha
|
3305019WL074266
|
Shradha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414527
|
|
Miss. SHRADHA BODHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/355-A
()
|
3305019000NRG24020220241647730
|
02/02/2024
|
Birendra
|
3305019WL074266
|
Birendra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414454
|
|
BIRENDER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/371
()
|
3305019000NRG24020220241647733
|
02/02/2024
|
Manoj
|
3305019WL074266
|
Manoj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414524
|
|
Mr. MANOJ PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/373
()
|
3305019000NRG24020220241647736
|
02/02/2024
|
Kavita
|
3305019WL074266
|
Kavita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414523
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/374
()
|
3305019000NRG24020220241647738
|
02/02/2024
|
Pradip
|
3305019WL074266
|
Pradip
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414544
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/374
()
|
3305019000NRG24020220241647739
|
02/02/2024
|
Sunita
|
3305019WL074266
|
Sunita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414543
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/42-A
()
|
3305019000NRG24020220241647743
|
02/02/2024
|
Satwant
|
3305019WL074266
|
Satwant
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414540
|
|
Mr. SATWANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/43-B
()
|
3305019000NRG24020220241647744
|
02/02/2024
|
Bijan
|
3305019WL074266
|
Bijan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414453
|
|
BIJAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/44
()
|
3305019000NRG24020220241647746
|
02/02/2024
|
Pratima
|
3305019WL074266
|
Pratima
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414542
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/674
()
|
3305019000NRG24020220241647757
|
02/02/2024
|
Sonamati
|
3305019WL074266
|
Sonamati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414535
|
|
Mrs. SONAMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/96
()
|
3305019000NRG24020220241647768
|
02/02/2024
|
baula
|
3305019WL074266
|
baula
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414457
|
|
BAULA RAM S/O MANGHNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/98
()
|
3305019000NRG24020220241647772
|
02/02/2024
|
Tuneshwar
|
3305019WL074266
|
Tuneshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414525
|
|
TUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/372
()
|
3305019000NRG24020220241647735
|
02/02/2024
|
Sumitra
|
3305019WL074266
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414541
|
|
Miss. SUMITRA PAIKRA D/O GIRU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/63-A
()
|
3305019000NRG24020220241647752
|
02/02/2024
|
bhuneshwar
|
3305019WL074266
|
bhuneshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414539
|
|
Mr. MUNESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/100-A
()
|
3305019000NRG24020220241647663
|
02/02/2024
|
surni
|
3305019WL074266
|
surni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414507
|
|
SURANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/11
()
|
3305019000NRG24020220241647664
|
02/02/2024
|
Ganga
|
3305019WL074266
|
Ganga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414491
|
|
GANGA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-001/11
()
|
3305019000NRG24020220241647665
|
02/02/2024
|
Jhunki
|
3305019WL074266
|
Jhunki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414481
|
|
JHUNKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-001/12-A
()
|
3305019000NRG24020220241647666
|
02/02/2024
|
Sanjho
|
3305019WL074266
|
Sanjho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414464
|
|
SANJHO CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-001/124-A
()
|
3305019000NRG24020220241647667
|
02/02/2024
|
sibadi
|
3305019WL074266
|
sibadi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414479
|
|
SIBADHI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-001/126-A
()
|
3305019000NRG24020220241647669
|
02/02/2024
|
Nirmala
|
3305019WL074266
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414512
|
|
NIRMLA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-001/127-A
()
|
3305019000NRG24020220241647670
|
02/02/2024
|
Mahesh
|
3305019WL074266
|
Mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414459
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-037-001/127-A
()
|
3305019000NRG24020220241647671
|
02/02/2024
|
salmait
|
3305019WL074266
|
salmait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414486
|
|
SUNMAIT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-037-001/13
()
|
3305019000NRG24020220241647672
|
02/02/2024
|
faudi
|
3305019WL074266
|
faudi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414510
|
|
FAUDI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-037-001/133-A
()
|
3305019000NRG24020220241647674
|
02/02/2024
|
Bhanjan
|
3305019WL074266
|
Bhanjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414492
|
|
Mr. BHANJAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-037-001/133-A
()
|
3305019000NRG24020220241647675
|
02/02/2024
|
janki
|
3305019WL074266
|
janki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414483
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-037-001/134-A
()
|
3305019000NRG24020220241647676
|
02/02/2024
|
Pana
|
3305019WL074266
|
Pana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414502
|
|
PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-037-001/137-A
()
|
3305019000NRG24020220241647678
|
02/02/2024
|
safil
|
3305019WL074266
|
safil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414511
|
|
SAFIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-037-001/137-A
()
|
3305019000NRG24020220241647679
|
02/02/2024
|
sukhmaniya
|
3305019WL074266
|
sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414480
|
|
Mrs. SHUKHMANIA W/O SAFIL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-037-001/138-A
()
|
3305019000NRG24020220241647681
|
02/02/2024
|
bedar
|
3305019WL074266
|
bedar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414504
|
|
BEDAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-037-001/138-A
()
|
3305019000NRG24020220241647680
|
02/02/2024
|
sawna
|
3305019WL074266
|
sawna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414505
|
|
Mr. SAWANA RAM S/O NAKOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-037-001/139-A
()
|
3305019000NRG24020220241647683
|
02/02/2024
|
jugo
|
3305019WL074266
|
jugo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414503
|
|
Mrs. JUGGU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-037-001/14
()
|
3305019000NRG24020220241647684
|
02/02/2024
|
rup sai
|
3305019WL074266
|
rup sai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414521
|
|
RUPSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-037-001/143-A
()
|
3305019000NRG24020220241647686
|
02/02/2024
|
Kausalya
|
3305019WL074266
|
Kausalya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414474
|
|
KAUSALYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG24020220241647688
|
02/02/2024
|
KAIL
|
3305019WL074266
|
KAIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414475
|
|
POKLI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG24020220241647687
|
02/02/2024
|
Madan ram
|
3305019WL074266
|
Madan ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414490
|
|
MADAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-037-001/15
()
|
3305019000NRG24020220241647690
|
02/02/2024
|
Parsidh
|
3305019WL074266
|
Parsidh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414498
|
|
PARSIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-037-001/152-A
()
|
3305019000NRG24020220241647692
|
02/02/2024
|
bawna
|
3305019WL074266
|
bawna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414467
|
|
BAVNA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG24020220241647694
|
02/02/2024
|
Pusnath
|
3305019WL074266
|
Pusnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414461
|
|
PUSNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG24020220241647695
|
02/02/2024
|
putiya
|
3305019WL074266
|
putiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414494
|
|
PURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-037-001/16-A
()
|
3305019000NRG24020220241647697
|
02/02/2024
|
Mansai
|
3305019WL074266
|
Mansai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414500
|
|
MANSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-037-001/16-A
()
|
3305019000NRG24020220241647698
|
02/02/2024
|
Parwati
|
3305019WL074266
|
Parwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414478
|
|
PARWATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-037-001/17
()
|
3305019000NRG24020220241647699
|
02/02/2024
|
Bhuilu
|
3305019WL074266
|
Bhuilu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414470
|
|
BHUILU PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHANKARGARH
|
CH-05-019-037-001/17
()
|
3305019000NRG24020220241647700
|
02/02/2024
|
Maini
|
3305019WL074266
|
Maini
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414515
|
|
MAINI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-037-001/18-A
()
|
3305019000NRG24020220241647701
|
02/02/2024
|
Brihaspati
|
3305019WL074266
|
Brihaspati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352414485
|
|
VIRASHPATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG24020220241647704
|
02/02/2024
|
Gudali
|
3305019WL074266
|
Gudali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414495
|
|
Mrs. GUDAIL W/O FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-037-001/25
()
|
3305019000NRG24020220241647707
|
02/02/2024
|
Kaleshwar
|
3305019WL074266
|
Kaleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414513
|
|
Mr. KALESHWER PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
SHANKARGARH
|
CH-05-019-037-001/25
()
|
3305019000NRG24020220241647706
|
02/02/2024
|
Teleshwari
|
3305019WL074266
|
Teleshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414465
|
|
TILESWERI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-037-001/256-A
()
|
3305019000NRG24020220241647708
|
02/02/2024
|
Ratiya
|
3305019WL074266
|
Ratiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414471
|
|
Mr. RATIYA S/O GODHE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-037-001/261-A
()
|
3305019000NRG24020220241647709
|
02/02/2024
|
Dasra
|
3305019WL074266
|
Dasra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414468
|
|
DASHRATH PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-037-001/275-A
()
|
3305019000NRG24020220241647713
|
02/02/2024
|
fulo
|
3305019WL074266
|
fulo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414484
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-037-001/275-A
()
|
3305019000NRG24020220241647712
|
02/02/2024
|
sauh
|
3305019WL074266
|
sauh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414493
|
|
MISS SUGANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKARGARH
|
CH-05-019-037-001/292-A
()
|
3305019000NRG24020220241647715
|
02/02/2024
|
muni
|
3305019WL074266
|
muni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414516
|
|
GUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-037-001/293-A
()
|
3305019000NRG24020220241647718
|
02/02/2024
|
bifani
|
3305019WL074266
|
bifani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414487
|
|
BIFNI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-037-001/293-A
()
|
3305019000NRG24020220241647717
|
02/02/2024
|
Sitaram
|
3305019WL074266
|
Sitaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414460
|
|
Mr. SITA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
SHANKARGARH
|
CH-05-019-037-001/33
()
|
3305019000NRG24020220241647722
|
02/02/2024
|
Ghurni
|
3305019WL074266
|
Ghurni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414499
|
|
GHURNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-037-001/33
()
|
3305019000NRG24020220241647723
|
02/02/2024
|
Sonsai
|
3305019WL074266
|
Sonsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414509
|
|
SON SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-037-001/334-A
()
|
3305019000NRG24020220241647724
|
02/02/2024
|
kamla
|
3305019WL074266
|
kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414462
|
|
KAMLA PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-037-001/349-A
()
|
3305019000NRG24020220241647726
|
02/02/2024
|
Rodhobai
|
3305019WL074266
|
Rodhobai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414489
|
|
RADHO MING
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-037-001/35
()
|
3305019000NRG24020220241647729
|
02/02/2024
|
Mangan
|
3305019WL074266
|
Mangan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414501
|
|
MAGAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-037-001/37
()
|
3305019000NRG24020220241647731
|
02/02/2024
|
Shanichariya
|
3305019WL074266
|
Shanichariya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414508
|
|
SANCHARIYA PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-037-001/39
()
|
3305019000NRG24020220241647741
|
02/02/2024
|
Chameli
|
3305019WL074266
|
Chameli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414517
|
|
CHAMELI MING
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-037-001/39
()
|
3305019000NRG24020220241647740
|
02/02/2024
|
Parmeshwar
|
3305019WL074266
|
Parmeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414518
|
|
PARMESHWER AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-037-001/43-B
()
|
3305019000NRG24020220241647745
|
02/02/2024
|
sumela
|
3305019WL074266
|
sumela
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414463
|
|
Mr. SUMELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SHANKARGARH
|
CH-05-019-037-001/54
()
|
3305019000NRG24020220241647747
|
02/02/2024
|
banwari
|
3305019WL074266
|
banwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414469
|
|
Mr. BANWARI PAIKRA S/O RENDA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-037-001/54
()
|
3305019000NRG24020220241647748
|
02/02/2024
|
dasmait
|
3305019WL074266
|
dasmait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414477
|
|
DUSMAIT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-037-001/56
()
|
3305019000NRG24020220241647750
|
02/02/2024
|
guddi
|
3305019WL074266
|
guddi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352414476
|
|
GUDDI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-037-001/56
()
|
3305019000NRG24020220241647749
|
02/02/2024
|
sukra
|
3305019WL074266
|
sukra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352414473
|
|
SUKRA PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-037-001/62
()
|
3305019000NRG24020220241647751
|
02/02/2024
|
chhandni
|
3305019WL074266
|
chhandni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414522
|
|
CHHANDAN PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-037-001/64
()
|
3305019000NRG24020220241647754
|
02/02/2024
|
Lawudh
|
3305019WL074266
|
Lawudh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414520
|
|
LABUD PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-037-001/64
()
|
3305019000NRG24020220241647755
|
02/02/2024
|
Shanti
|
3305019WL074266
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414519
|
|
SHANTI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-037-001/8
()
|
3305019000NRG24020220241647764
|
02/02/2024
|
Amli
|
3305019WL074266
|
Amli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414482
|
|
AMLI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-037-001/8
()
|
3305019000NRG24020220241647763
|
02/02/2024
|
Madho
|
3305019WL074266
|
Madho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414472
|
|
MADHO RAM S/O LIBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SHANKARGARH
|
CH-05-019-037-001/93
()
|
3305019000NRG24020220241647766
|
02/02/2024
|
Fulmati
|
3305019WL074266
|
Fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414506
|
|
FULMATI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHANKARGARH
|
CH-05-019-037-001/93
()
|
3305019000NRG24020220241647765
|
02/02/2024
|
Ganesh
|
3305019WL074266
|
Ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414514
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-037-001/95
()
|
3305019000NRG24020220241647767
|
02/02/2024
|
Gedan
|
3305019WL074266
|
Gedan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414466
|
|
GEDAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-037-001/96
()
|
3305019000NRG24020220241647769
|
02/02/2024
|
Bijo Bai
|
3305019WL074266
|
Bijo Bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352414488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
SHANKARGARH
|
CH-05-019-037-001/98
()
|
3305019000NRG24020220241647771
|
02/02/2024
|
khibadi
|
3305019WL074266
|
khibadi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414496
|
|
KHEBDI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
103
|
SHANKARGARH
|
CH-05-019-037-001/273-A
()
|
3305019000NRG24020220241647711
|
02/02/2024
|
Rukmani
|
3305019WL074266
|
Rukmani
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414437
|
|
Mrs. Rupmani Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SHANKARGARH
|
CH-05-019-037-001/371
()
|
3305019000NRG24020220241647734
|
02/02/2024
|
Raspati
|
3305019WL074266
|
Raspati
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414446
|
|
RASAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-037-001/674
()
|
3305019000NRG24020220241647756
|
02/02/2024
|
Mahendra Kumar
|
3305019WL074266
|
Mahendra Kumar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414447
|
|
MAHENDER KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-037-001/776
()
|
3305019000NRG24020220241647761
|
02/02/2024
|
Rangsai
|
3305019WL074266
|
Rangsai
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414438
|
|
MR RANGSAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
SHANKARGARH
|
CH-05-019-037-001/775
()
|
3305019000NRG24020220241647760
|
02/02/2024
|
Sakunti
|
3305019WL074266
|
Sakunti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352414440
|
|
Sakunti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
SHANKARGARH
|
CH-05-019-037-001/775
()
|
3305019000NRG24020220241647759
|
02/02/2024
|
Anil
|
3305019WL074266
|
Anil
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414439
|
|
Mr. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SHANKARGARH
|
CH-05-019-037-001/63-A
()
|
3305019000NRG24020220241647753
|
02/02/2024
|
Lalita
|
3305019WL074266
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414436
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-037-001/675
()
|
3305019000NRG24020220241647758
|
02/02/2024
|
Geteshwari
|
3305019WL074266
|
Geteshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352414435
|
|
GITESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|