|
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-05-019-004-001/150
()
|
3305019000NRG24150320241951056
|
15/03/2024
|
Pardeshni
|
3305019WL089692
|
Pardeshni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884248
|
|
PARDESHNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/153
()
|
3305019000NRG24150320241951058
|
15/03/2024
|
Radhe
|
3305019WL089692
|
Radhe
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884230
|
|
Mr. Radhe kujur SO Rijhna Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/154
()
|
3305019000NRG24150320241951060
|
15/03/2024
|
Budhram
|
3305019WL089692
|
Budhram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884243
|
|
MR BUDHRAM BARGAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-001/154-A
()
|
3305019000NRG24150320241951062
|
15/03/2024
|
Sandip Barga
|
3305019WL089692
|
Sandip Barga
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884256
|
|
SANDIP BARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-004-001/156
()
|
3305019000NRG24150320241951064
|
15/03/2024
|
Lawango
|
3305019WL089692
|
Lawango
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884340
|
|
Mrs. LAVANGO BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-004-001/161
()
|
3305019000NRG24150320241951067
|
15/03/2024
|
Raviram
|
3305019WL089692
|
Raviram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884227
|
|
RAVISHANKAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-001/176
()
|
3305019000NRG24150320241951074
|
15/03/2024
|
Dasmali
|
3305019WL089692
|
Dasmali
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884244
|
|
Mr. DASHAMLI BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-004-001/18
()
|
3305019000NRG24150320241951080
|
15/03/2024
|
anita
|
3305019WL089692
|
anita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884250
|
|
ANITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-004-001/180-A
()
|
3305019000NRG24150320241951082
|
15/03/2024
|
Kalesh Kumar Urav
|
3305019WL089692
|
Kalesh Kumar Urav
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884339
|
|
KALESH KUMAR URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-004-001/183
()
|
3305019000NRG24150320241951084
|
15/03/2024
|
Bhadni
|
3305019WL089692
|
Bhadni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884336
|
|
Mrs. BHADANI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-004-001/187-A
()
|
3305019000NRG24150320241951088
|
15/03/2024
|
Mheshwar
|
3305019WL089692
|
Mheshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884252
|
|
Mr. MAHESHVAR TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-004-001/187-A
()
|
3305019000NRG24150320241951089
|
15/03/2024
|
Surajmati
|
3305019WL089692
|
Surajmati
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884228
|
|
Mr. SURAJMATI TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-004-001/228
()
|
3305019000NRG24150320241951099
|
15/03/2024
|
Shivlal
|
3305019WL089692
|
Shivlal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884226
|
|
Mr. SHIVLAL TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-004-001/233
()
|
3305019000NRG24150320241951103
|
15/03/2024
|
Sitamuni
|
3305019WL089692
|
Sitamuni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884254
|
|
Mrs. SITAMUNI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-004-001/26
()
|
3305019000NRG24150320241951108
|
15/03/2024
|
Birsai
|
3305019WL089692
|
Birsai
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890884341
|
|
BIRSAYA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-004-001/260
()
|
3305019000NRG24150320241951109
|
15/03/2024
|
Lakhan Ram
|
3305019WL089692
|
Lakhan Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884246
|
|
LAKHAN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-004-001/355
()
|
3305019000NRG24150320241951129
|
15/03/2024
|
Amaso
|
3305019WL089692
|
Amaso
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884338
|
|
AMSO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-004-001/355
()
|
3305019000NRG24150320241951128
|
15/03/2024
|
Endalsay
|
3305019WL089692
|
Endalsay
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884337
|
|
Shri INDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-004-001/367
()
|
3305019000NRG24150320241951132
|
15/03/2024
|
Parvin Kumar
|
3305019WL089692
|
Parvin Kumar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884247
|
|
PRAVIN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-004-001/94
()
|
3305019000NRG24150320241951145
|
15/03/2024
|
Mantibai
|
3305019WL089692
|
Mantibai
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884233
|
|
Mrs. MANTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-004-001/94-A
()
|
3305019000NRG24150320241951146
|
15/03/2024
|
Mone
|
3305019WL089692
|
Mone
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884242
|
|
Mr. MONE RAM SO BIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-004-001/96
()
|
3305019000NRG24150320241951148
|
15/03/2024
|
babulal
|
3305019WL089692
|
babulal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884229
|
|
Mr. BABOOLAL KHES
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-004-002/90
()
|
3305019000NRG24150320241951156
|
15/03/2024
|
Sunita
|
3305019WL089692
|
Sunita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884245
|
|
Miss. SUNITA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-27-019-004-001/186-A
()
|
3305019000NRG24150320241951162
|
15/03/2024
|
Manish Minj
|
3305019WL089692
|
Manish Minj
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884253
|
|
Mr. MANISH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-27-019-004-001/410
()
|
3305019000NRG24150320241951164
|
15/03/2024
|
Naresh Toppo
|
3305019WL089692
|
Naresh Toppo
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884249
|
|
Mr. NARESH PD. TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-004-001/103
()
|
3305019000NRG24150320241951013
|
15/03/2024
|
jhebraram
|
3305019WL089692
|
jhebraram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884315
|
|
JHABER TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-004-001/103
()
|
3305019000NRG24150320241951014
|
15/03/2024
|
Suntibai
|
3305019WL089692
|
Suntibai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884347
|
|
SUNTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-004-001/109
()
|
3305019000NRG24150320241951026
|
15/03/2024
|
Muneshwar
|
3305019WL089692
|
Muneshwar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884212
|
|
MUNESHWAR KUMAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-004-001/129
()
|
3305019000NRG24150320241951042
|
15/03/2024
|
Parmila
|
3305019WL089692
|
Parmila
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884312
|
|
PARMILA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-004-001/153
()
|
3305019000NRG24150320241951059
|
15/03/2024
|
KENDALIBAI
|
3305019WL089692
|
KENDALIBAI
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884321
|
|
Mrs. KENDAVA TOPPO WO RADHE TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-004-001/166
()
|
3305019000NRG24150320241951070
|
15/03/2024
|
kailo
|
3305019WL089692
|
kailo
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884320
|
|
Mrs. Kailo Toppo WO Mula Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-004-001/179
()
|
3305019000NRG24150320241951078
|
15/03/2024
|
Ramuram
|
3305019WL089692
|
Ramuram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884317
|
|
RAMU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-004-001/181
()
|
3305019000NRG24150320241951083
|
15/03/2024
|
Pratik
|
3305019WL089692
|
Pratik
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
12/04/2024
|
|
2890884324
|
|
BAIJU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-004-001/186
()
|
3305019000NRG24150320241951085
|
15/03/2024
|
BIFANARAM
|
3305019WL089692
|
BIFANARAM
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884261
|
|
VIFNA RAM S/O SOMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-004-001/187
()
|
3305019000NRG24150320241951087
|
15/03/2024
|
Sawiti
|
3305019WL089692
|
Sawiti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884211
|
|
SAVITRI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-004-001/20
()
|
3305019000NRG24150320241951092
|
15/03/2024
|
fulsai
|
3305019WL089692
|
fulsai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884258
|
|
Mr. FULSAY KUJUR S/O CHINDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-004-001/20
()
|
3305019000NRG24150320241951093
|
15/03/2024
|
maino
|
3305019WL089692
|
maino
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884208
|
|
MAINA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-004-001/21
()
|
3305019000NRG24150320241951094
|
15/03/2024
|
Manjita
|
3305019WL089692
|
Manjita
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884314
|
|
Miss. MANJEETA KUJUR DO LALIT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-004-001/233
()
|
3305019000NRG24150320241951104
|
15/03/2024
|
Nansai
|
3305019WL089692
|
Nansai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884213
|
|
NANSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-004-001/31-A
()
|
3305019000NRG24150320241951114
|
15/03/2024
|
Mahendra
|
3305019WL089692
|
Mahendra
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890884316
|
|
MAHENDRA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-004-001/33
()
|
3305019000NRG24150320241951118
|
15/03/2024
|
Sarju
|
3305019WL089692
|
Sarju
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890884257
|
|
Mr. SARJU SO MUTRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-004-001/359-A
()
|
3305019000NRG24150320241951131
|
15/03/2024
|
Siwmanti
|
3305019WL089692
|
Siwmanti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884346
|
|
SHIV MANTI
|
BANK OF BARODA(606985)
|
|
43
|
SHANKARGARH
|
CH-05-019-004-001/405-A
()
|
3305019000NRG24150320241951139
|
15/03/2024
|
Anjana
|
3305019WL089692
|
Anjana
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884216
|
|
Miss. ANJANA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-004-001/405-A
()
|
3305019000NRG24150320241951138
|
15/03/2024
|
VInod
|
3305019WL089692
|
VInod
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884217
|
|
Mr. VINOD TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-004-001/94
()
|
3305019000NRG24150320241951144
|
15/03/2024
|
Biju
|
3305019WL089692
|
Biju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884322
|
|
BIJU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-004-001/96
()
|
3305019000NRG24150320241951149
|
15/03/2024
|
manganibai
|
3305019WL089692
|
manganibai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884209
|
|
MANGANI KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-004-001/97
()
|
3305019000NRG24150320241951151
|
15/03/2024
|
Fumaniyabai
|
3305019WL089692
|
Fumaniyabai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884260
|
|
FULMANIYA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-004-001/109
()
|
3305019000NRG24150320241951027
|
15/03/2024
|
Sevanti
|
3305019WL089692
|
Sevanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884313
|
|
SEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-004-001/400
()
|
3305019000NRG24150320241951133
|
15/03/2024
|
Munita Tirki
|
3305019WL089692
|
Munita Tirki
|
00093
|
CRGB0006045
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890884319
|
|
MUNITA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-004-001/105-A
()
|
3305019000NRG24150320241951020
|
15/03/2024
|
Sasatu
|
3305019WL089692
|
Sasatu
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890884210
|
|
Mr. SASTU RAM LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-004-001/170
()
|
3305019000NRG24150320241951073
|
15/03/2024
|
Indarmuni
|
3305019WL089692
|
Indarmuni
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884214
|
|
NDRAMUNI AGRIYA
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
CH-05-019-004-001/170
()
|
3305019000NRG24150320241951072
|
15/03/2024
|
Ramkaliya Bai
|
3305019WL089692
|
Ramkaliya Bai
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884259
|
|
Mrs. RAMKALIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-004-001/225
()
|
3305019000NRG24150320241951097
|
15/03/2024
|
Dhanraj
|
3305019WL089692
|
Dhanraj
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884323
|
|
DHANRAJ BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-004-001/403
()
|
3305019000NRG24150320241951135
|
15/03/2024
|
Jone
|
3305019WL089692
|
Jone
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
2890884215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-004-001/403
()
|
3305019000NRG24150320241951136
|
15/03/2024
|
Sabita
|
3305019WL089692
|
Sabita
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884345
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARGARH
|
CH-27-019-004-001/95-A
()
|
3305019000NRG24150320241951165
|
15/03/2024
|
Rajesh Minj
|
3305019WL089692
|
Rajesh Minj
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884318
|
|
Mr. RAJESH MINJ SO JAGGU RAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-004-001/100
()
|
3305019000NRG24150320241951011
|
15/03/2024
|
kalawati
|
3305019WL089692
|
kalawati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884280
|
|
KALAWATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-004-001/101
()
|
3305019000NRG24150320241951012
|
15/03/2024
|
Fulmani
|
3305019WL089692
|
Fulmani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884306
|
|
Mrs. FULMANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-004-001/104-A
()
|
3305019000NRG24150320241951019
|
15/03/2024
|
Chmari
|
3305019WL089692
|
Chmari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884266
|
|
CHAMRI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-004-001/104-A
()
|
3305019000NRG24150320241951018
|
15/03/2024
|
Kamalsay
|
3305019WL089692
|
Kamalsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884267
|
|
Mr. KAMAL SAI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-004-001/107
()
|
3305019000NRG24150320241951022
|
15/03/2024
|
Devanti
|
3305019WL089692
|
Devanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884311
|
|
Mrs. DEVANTI W/O JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SHANKARGARH
|
CH-05-019-004-001/107
()
|
3305019000NRG24150320241951021
|
15/03/2024
|
Jagat
|
3305019WL089692
|
Jagat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884283
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-004-001/108
()
|
3305019000NRG24150320241951023
|
15/03/2024
|
tibri
|
3305019WL089692
|
tibri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884277
|
|
Mrs. TIVARI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SHANKARGARH
|
CH-05-019-004-001/109
()
|
3305019000NRG24150320241951025
|
15/03/2024
|
Balo
|
3305019WL089692
|
Balo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884290
|
|
MRS BALOBAI BECK
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARGARH
|
CH-05-019-004-001/110
()
|
3305019000NRG24150320241951028
|
15/03/2024
|
Dasnibai
|
3305019WL089692
|
Dasnibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884270
|
|
Mrs. DASHANI DASHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-004-001/110
()
|
3305019000NRG24150320241951029
|
15/03/2024
|
Jasamina
|
3305019WL089692
|
Jasamina
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884334
|
|
JASFINA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHANKARGARH
|
CH-05-019-004-001/111
()
|
3305019000NRG24150320241951030
|
15/03/2024
|
Putalibai
|
3305019WL089692
|
Putalibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884329
|
|
Mrs. Putli Toppo WO Birendar Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-004-001/113
()
|
3305019000NRG24150320241951032
|
15/03/2024
|
Shriram
|
3305019WL089692
|
Shriram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884274
|
|
Mr. SHRIRAM TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHANKARGARH
|
CH-05-019-004-001/127
()
|
3305019000NRG24150320241951033
|
15/03/2024
|
Dasribai
|
3305019WL089692
|
Dasribai
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
12/04/2024
|
|
2890884299
|
|
DASHRI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-004-001/127
()
|
3305019000NRG24150320241951034
|
15/03/2024
|
Vimal Bek
|
3305019WL089692
|
Vimal Bek
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884269
|
|
BIMAL RAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-004-001/128
()
|
3305019000NRG24150320241951039
|
15/03/2024
|
Manti
|
3305019WL089692
|
Manti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884326
|
|
MANTI TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-004-001/128
()
|
3305019000NRG24150320241951038
|
15/03/2024
|
vijay
|
3305019WL089692
|
vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884302
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHANKARGARH
|
CH-05-019-004-001/128-A
()
|
3305019000NRG24150320241951040
|
15/03/2024
|
Guddu
|
3305019WL089692
|
Guddu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884297
|
|
Mr. GUNDU RAM TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
SHANKARGARH
|
CH-05-019-004-001/128-A
()
|
3305019000NRG24150320241951041
|
15/03/2024
|
sandhya
|
3305019WL089692
|
sandhya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884271
|
|
SANDHYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-004-001/132
()
|
3305019000NRG24150320241951045
|
15/03/2024
|
Fulchuniya
|
3305019WL089692
|
Fulchuniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884291
|
|
FULCHUNIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHANKARGARH
|
CH-05-019-004-001/134
()
|
3305019000NRG24150320241951049
|
15/03/2024
|
guudibai
|
3305019WL089692
|
guudibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884303
|
|
GUDDI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-004-001/134
()
|
3305019000NRG24150320241951048
|
15/03/2024
|
rajindar
|
3305019WL089692
|
rajindar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884304
|
|
Mr. RAJENDRA TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
SHANKARGARH
|
CH-05-019-004-001/139
()
|
3305019000NRG24150320241951051
|
15/03/2024
|
Bhano
|
3305019WL089692
|
Bhano
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884333
|
|
BHANO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-004-001/139
()
|
3305019000NRG24150320241951050
|
15/03/2024
|
loya
|
3305019WL089692
|
loya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884276
|
|
Mr. LOYA TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
SHANKARGARH
|
CH-05-019-004-001/149
()
|
3305019000NRG24150320241951054
|
15/03/2024
|
Jokhan
|
3305019WL089692
|
Jokhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884273
|
|
Mr. JOKHAN RAM S/O BAHIRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SHANKARGARH
|
CH-05-019-004-001/150
()
|
3305019000NRG24150320241951055
|
15/03/2024
|
malibai
|
3305019WL089692
|
malibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884298
|
|
Mrs. MALI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SHANKARGARH
|
CH-05-019-004-001/154
()
|
3305019000NRG24150320241951061
|
15/03/2024
|
Kalawatibai
|
3305019WL089692
|
Kalawatibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884332
|
|
KALAVATI BARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-004-001/156
()
|
3305019000NRG24150320241951063
|
15/03/2024
|
Ghuran
|
3305019WL089692
|
Ghuran
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884308
|
|
GHURAN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-004-001/157
()
|
3305019000NRG24150320241951066
|
15/03/2024
|
Jugnibai
|
3305019WL089692
|
Jugnibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884265
|
|
JUGNIBAI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-004-001/161
()
|
3305019000NRG24150320241951068
|
15/03/2024
|
Somaribai
|
3305019WL089692
|
Somaribai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884285
|
|
SOMARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-004-001/164
()
|
3305019000NRG24150320241951069
|
15/03/2024
|
chotelal
|
3305019WL089692
|
chotelal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884275
|
|
CHOTELAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHANKARGARH
|
CH-05-019-004-001/170
()
|
3305019000NRG24150320241951071
|
15/03/2024
|
Sukhu
|
3305019WL089692
|
Sukhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884305
|
|
SUKHU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-004-001/177-A
()
|
3305019000NRG24150320241951076
|
15/03/2024
|
Lalita
|
3305019WL089692
|
Lalita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884268
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-004-001/178
()
|
3305019000NRG24150320241951077
|
15/03/2024
|
Bhajan
|
3305019WL089692
|
Bhajan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884293
|
|
BHAJAN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-004-001/179
()
|
3305019000NRG24150320241951079
|
15/03/2024
|
VIRENDRA KUMAR
|
3305019WL089692
|
VIRENDRA KUMAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884289
|
|
Mrs. FULMANIYA W/ORAMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SHANKARGARH
|
CH-05-019-004-001/187
()
|
3305019000NRG24150320241951086
|
15/03/2024
|
Kaleshwer
|
3305019WL089692
|
Kaleshwer
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884294
|
|
KALESWR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHANKARGARH
|
CH-05-019-004-001/19
()
|
3305019000NRG24150320241951090
|
15/03/2024
|
Ratio
|
3305019WL089692
|
Ratio
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884262
|
|
Mrs. Ratiyo Kujur WO Pahru Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SHANKARGARH
|
CH-05-019-004-001/19
()
|
3305019000NRG24150320241951091
|
15/03/2024
|
Shusmita
|
3305019WL089692
|
Shusmita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884309
|
|
SUSHAMANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-004-001/218
()
|
3305019000NRG24150320241951095
|
15/03/2024
|
Sarojbai
|
3305019WL089692
|
Sarojbai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884331
|
|
SAROJ BAI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-004-001/228
()
|
3305019000NRG24150320241951100
|
15/03/2024
|
ASARIBAI
|
3305019WL089692
|
ASARIBAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884279
|
|
ASARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-004-001/23
()
|
3305019000NRG24150320241951102
|
15/03/2024
|
Chotebai
|
3305019WL089692
|
Chotebai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884325
|
|
CHOTE TOPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-004-001/23
()
|
3305019000NRG24150320241951101
|
15/03/2024
|
desan
|
3305019WL089692
|
desan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884296
|
|
DESHAN TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-004-001/257
()
|
3305019000NRG24150320241951105
|
15/03/2024
|
Benjamin
|
3305019WL089692
|
Benjamin
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2890884282
|
|
Mr. BENJAMEEN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHANKARGARH
|
CH-05-019-004-001/257
()
|
3305019000NRG24150320241951106
|
15/03/2024
|
Fulmani
|
3305019WL089692
|
Fulmani
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2890884310
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-004-001/27
()
|
3305019000NRG24150320241951111
|
15/03/2024
|
hemanti
|
3305019WL089692
|
hemanti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
12/04/2024
|
|
2890884335
|
|
MANTI BAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHANKARGARH
|
CH-05-019-004-001/29
()
|
3305019000NRG24150320241951113
|
15/03/2024
|
miliyabai
|
3305019WL089692
|
miliyabai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884288
|
|
MILIYA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-004-001/29
()
|
3305019000NRG24150320241951112
|
15/03/2024
|
sahdeva
|
3305019WL089692
|
sahdeva
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884330
|
|
SAHDEV TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHANKARGARH
|
CH-05-019-004-001/31-B
()
|
3305019000NRG24150320241951115
|
15/03/2024
|
Surendra
|
3305019WL089692
|
Surendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884286
|
|
SURENDR TOOPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-004-001/315
()
|
3305019000NRG24150320241951116
|
15/03/2024
|
Avdhesh
|
3305019WL089692
|
Avdhesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890884272
|
|
Mr. AVADHESH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SHANKARGARH
|
CH-05-019-004-001/315
()
|
3305019000NRG24150320241951117
|
15/03/2024
|
Savitri
|
3305019WL089692
|
Savitri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890884292
|
|
Mrs. SAVITRI WO AWADHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SHANKARGARH
|
CH-05-019-004-001/336
()
|
3305019000NRG24150320241951120
|
15/03/2024
|
Chandrakanta
|
3305019WL089692
|
Chandrakanta
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884301
|
|
CHANDRAKANTA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-004-001/336
()
|
3305019000NRG24150320241951119
|
15/03/2024
|
Sakhilal
|
3305019WL089692
|
Sakhilal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884295
|
|
SAKHILAL TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHANKARGARH
|
CH-05-019-004-001/343
()
|
3305019000NRG24150320241951123
|
15/03/2024
|
Sukhadev
|
3305019WL089692
|
Sukhadev
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884287
|
|
SUKHADEV RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-004-001/343
()
|
3305019000NRG24150320241951124
|
15/03/2024
|
Sunita
|
3305019WL089692
|
Sunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884328
|
|
SUNITA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHANKARGARH
|
CH-05-019-004-001/345
()
|
3305019000NRG24150320241951125
|
15/03/2024
|
Dasani
|
3305019WL089692
|
Dasani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890884348
|
|
Mrs. DASNI TOPPO WO LODGO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SHANKARGARH
|
CH-05-019-004-001/35
()
|
3305019000NRG24150320241951126
|
15/03/2024
|
Pandra
|
3305019WL089692
|
Pandra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884284
|
|
Mr. PANDRA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHANKARGARH
|
CH-05-019-004-001/400-A
()
|
3305019000NRG24150320241951134
|
15/03/2024
|
mangleshwar
|
3305019WL089692
|
mangleshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890884327
|
|
MANGLESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-004-001/91-A
()
|
3305019000NRG24150320241951141
|
15/03/2024
|
Barati
|
3305019WL089692
|
Barati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884263
|
|
BARATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-004-001/91-A
()
|
3305019000NRG24150320241951140
|
15/03/2024
|
Ramdev
|
3305019WL089692
|
Ramdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884264
|
|
Mr. RAMDEO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SHANKARGARH
|
CH-05-019-004-001/92
()
|
3305019000NRG24150320241951142
|
15/03/2024
|
mandhan
|
3305019WL089692
|
mandhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884278
|
|
Mr. MANDHAN TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
116
|
SHANKARGARH
|
CH-05-019-004-001/93
()
|
3305019000NRG24150320241951143
|
15/03/2024
|
Lalsai
|
3305019WL089692
|
Lalsai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884281
|
|
Mr. LAL SAY S/O LODGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-004-001/98
()
|
3305019000NRG24150320241951152
|
15/03/2024
|
dular
|
3305019WL089692
|
dular
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884307
|
|
Mr. DULAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHANKARGARH
|
CH-05-019-004-001/98
()
|
3305019000NRG24150320241951153
|
15/03/2024
|
Kuwabai
|
3305019WL089692
|
Kuwabai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884300
|
|
KUNVARI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88660
|
88660
|
|
|
|
|
|
|
|
|
119
|
SHANKARGARH
|
CH-05-019-004-001/103-C
()
|
3305019000NRG24150320241951016
|
15/03/2024
|
Anita
|
3305019WL089692
|
Anita
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884255
|
|
MRS ANITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKARGARH
|
CH-05-019-004-001/104
()
|
3305019000NRG24150320241951017
|
15/03/2024
|
Susanti Tigga
|
3305019WL089692
|
Susanti Tigga
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884241
|
|
MRS SUSANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHANKARGARH
|
CH-05-019-004-001/108
()
|
3305019000NRG24150320241951024
|
15/03/2024
|
Kapildev
|
3305019WL089692
|
Kapildev
|
00415
|
SBIN0003855
|
220
|
220
|
Processed
|
12/04/2024
|
|
2890884231
|
|
MR KAPIL DEV BEK
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKARGARH
|
CH-05-019-004-001/127
()
|
3305019000NRG24150320241951035
|
15/03/2024
|
Radha
|
3305019WL089692
|
Radha
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884240
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHANKARGARH
|
CH-05-019-004-001/132
()
|
3305019000NRG24150320241951046
|
15/03/2024
|
Susmita Beck
|
3305019WL089692
|
Susmita Beck
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884251
|
|
SUSMITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-004-001/359-A
()
|
3305019000NRG24150320241951130
|
15/03/2024
|
Rajkumar
|
3305019WL089692
|
Rajkumar
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884342
|
|
RAJKUMAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
125
|
SHANKARGARH
|
CH-05-019-004-001/112
()
|
3305019000NRG24150320241951031
|
15/03/2024
|
Bhajanram
|
3305019WL089692
|
Bhajanram
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884237
|
|
MR RAMBHAJAN BEK
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHANKARGARH
|
CH-05-019-004-001/148
()
|
3305019000NRG24150320241951053
|
15/03/2024
|
Sampati
|
3305019WL089692
|
Sampati
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884232
|
|
Mrs. SAMPTI D/OLACHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SHANKARGARH
|
CH-05-019-004-001/176
()
|
3305019000NRG24150320241951075
|
15/03/2024
|
budiyabai
|
3305019WL089692
|
budiyabai
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884234
|
|
GUNDIYA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-004-001/26
()
|
3305019000NRG24150320241951107
|
15/03/2024
|
Sudhani
|
3305019WL089692
|
Sudhani
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884238
|
|
MR SUDHANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHANKARGARH
|
CH-05-019-004-001/405
()
|
3305019000NRG24150320241951137
|
15/03/2024
|
shahjad julaha
|
3305019WL089692
|
shahjad julaha
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884236
|
|
MR SHAHJAD JULAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHANKARGARH
|
CH-05-019-004-001/94-A
()
|
3305019000NRG24150320241951147
|
15/03/2024
|
Chainmati
|
3305019WL089692
|
Chainmati
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884235
|
|
MRS CHAINMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHANKARGARH
|
CH-05-019-004-001/97
()
|
3305019000NRG24150320241951150
|
15/03/2024
|
chotelal
|
3305019WL089692
|
chotelal
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884239
|
|
Mr. CHOTE LAKADA S/O TABI LAKADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
132
|
SHANKARGARH
|
CH-05-019-004-001/103-C
()
|
3305019000NRG24150320241951015
|
15/03/2024
|
Rameshwar
|
3305019WL089692
|
Rameshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884221
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHANKARGARH
|
CH-05-019-004-001/133-A
()
|
3305019000NRG24150320241951047
|
15/03/2024
|
Karan Bek
|
3305019WL089692
|
Karan Bek
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884225
|
|
KARAN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHANKARGARH
|
CH-05-019-004-001/140-A
()
|
3305019000NRG24150320241951052
|
15/03/2024
|
Vinod Toppo
|
3305019WL089692
|
Vinod Toppo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884224
|
|
VINOD TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHANKARGARH
|
CH-05-019-004-001/218-A
()
|
3305019000NRG24150320241951096
|
15/03/2024
|
Dulari Tigga
|
3305019WL089692
|
Dulari Tigga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884218
|
|
MISS DULARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHANKARGARH
|
CH-05-019-004-001/225-B
()
|
3305019000NRG24150320241951098
|
15/03/2024
|
Devraj Beck
|
3305019WL089692
|
Devraj Beck
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884219
|
|
DEVRAJ BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHANKARGARH
|
CH-27-019-004-001/103-B
()
|
3305019000NRG24150320241951158
|
15/03/2024
|
Ranjan Toppo
|
3305019WL089692
|
Ranjan Toppo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884223
|
|
RANJAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHANKARGARH
|
CH-27-019-004-001/103-B
()
|
3305019000NRG24150320241951159
|
15/03/2024
|
Ranjeeta Toppo
|
3305019WL089692
|
Ranjeeta Toppo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884222
|
|
RANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHANKARGARH
|
CH-27-019-004-001/163-B
()
|
3305019000NRG24150320241951160
|
15/03/2024
|
Sanjay Kumar
|
3305019WL089692
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884343
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHANKARGARH
|
CH-27-019-004-001/163-B
()
|
3305019000NRG24150320241951161
|
15/03/2024
|
Shusila
|
3305019WL089692
|
Shusila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884344
|
|
SUSHILA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHANKARGARH
|
CH-27-019-004-001/186-A
()
|
3305019000NRG24150320241951163
|
15/03/2024
|
Deepsikha
|
3305019WL089692
|
Deepsikha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884220
|
|
DEEPSHIKHA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205920
|
205920
|
|
|
|
|
|
|
|