|
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-05-019-004-001/101
()
|
3305019000NRG24070320241901338
|
07/03/2024
|
Mahabir Ram
|
3305019WL086923
|
Mahabir Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063345
|
|
Mr. MAHAVIR RAM TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/110
()
|
3305019000NRG24070320241901356
|
07/03/2024
|
Basantram
|
3305019WL086923
|
Basantram
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928063362
|
|
Mr. BASANT TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/145
()
|
3305019000NRG24070320241901380
|
07/03/2024
|
Manoo
|
3305019WL086923
|
Manoo
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063431
|
|
Mr. MONU KUSARO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-001/150
()
|
3305019000NRG24070320241901385
|
07/03/2024
|
Pardeshni
|
3305019WL086923
|
Pardeshni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063374
|
|
PARDESHNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-004-001/152
()
|
3305019000NRG24070320241901386
|
07/03/2024
|
Pyaribai
|
3305019WL086923
|
Pyaribai
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063364
|
|
PYARI TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-004-001/153
()
|
3305019000NRG24070320241901387
|
07/03/2024
|
Radhe
|
3305019WL086923
|
Radhe
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063341
|
|
Mr. Radhe kujur SO Rijhna Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-001/154
()
|
3305019000NRG24070320241901389
|
07/03/2024
|
Budhram
|
3305019WL086923
|
Budhram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063370
|
|
MR BUDHRAM BARGAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-004-001/154-A
()
|
3305019000NRG24070320241901391
|
07/03/2024
|
Sandip Barga
|
3305019WL086923
|
Sandip Barga
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063434
|
|
SANDIP BARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-004-001/156
()
|
3305019000NRG24070320241901393
|
07/03/2024
|
Lawango
|
3305019WL086923
|
Lawango
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063365
|
|
Mrs. LAVANGO BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-004-001/161
()
|
3305019000NRG24070320241901396
|
07/03/2024
|
Raviram
|
3305019WL086923
|
Raviram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063342
|
|
RAVISHANKAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-004-001/176
()
|
3305019000NRG24070320241901403
|
07/03/2024
|
Dasmali
|
3305019WL086923
|
Dasmali
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063353
|
|
Mr. DASHAMLI BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-004-001/18
()
|
3305019000NRG24070320241901410
|
07/03/2024
|
anita
|
3305019WL086923
|
anita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063360
|
|
ANITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-004-001/18
()
|
3305019000NRG24070320241901409
|
07/03/2024
|
bandhan
|
3305019WL086923
|
bandhan
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063359
|
|
BANDHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-004-001/180-A
()
|
3305019000NRG24070320241901411
|
07/03/2024
|
Kalesh Kumar Urav
|
3305019WL086923
|
Kalesh Kumar Urav
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063373
|
|
KALESH KUMAR URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-004-001/183
()
|
3305019000NRG24070320241901413
|
07/03/2024
|
Bhadni
|
3305019WL086923
|
Bhadni
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063361
|
|
Mrs. BHADANI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-004-001/187-A
()
|
3305019000NRG24070320241901417
|
07/03/2024
|
Mheshwar
|
3305019WL086923
|
Mheshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063390
|
|
Mr. MAHESHVAR TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-004-001/187-A
()
|
3305019000NRG24070320241901418
|
07/03/2024
|
Surajmati
|
3305019WL086923
|
Surajmati
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063351
|
|
Mr. SURAJMATI TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-004-001/228
()
|
3305019000NRG24070320241901430
|
07/03/2024
|
Shivlal
|
3305019WL086923
|
Shivlal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063338
|
|
Mr. SHIVLAL TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SHANKARGARH
|
CH-05-019-004-001/233
()
|
3305019000NRG24070320241901434
|
07/03/2024
|
Sitamuni
|
3305019WL086923
|
Sitamuni
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063428
|
|
Mrs. SITAMUNI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-004-001/26
()
|
3305019000NRG24070320241901439
|
07/03/2024
|
Birsai
|
3305019WL086923
|
Birsai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063367
|
|
BIRSAYA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-004-001/260
()
|
3305019000NRG24070320241901440
|
07/03/2024
|
Lakhan Ram
|
3305019WL086923
|
Lakhan Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063357
|
|
LAKHAN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-004-001/355
()
|
3305019000NRG24070320241901468
|
07/03/2024
|
Amaso
|
3305019WL086923
|
Amaso
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063363
|
|
AMSO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-004-001/355
()
|
3305019000NRG24070320241901467
|
07/03/2024
|
Endalsay
|
3305019WL086923
|
Endalsay
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063366
|
|
Shri INDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-004-001/367
()
|
3305019000NRG24070320241901474
|
07/03/2024
|
Parvin Kumar
|
3305019WL086923
|
Parvin Kumar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063371
|
|
PRAVIN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-004-001/94
()
|
3305019000NRG24070320241901488
|
07/03/2024
|
Mantibai
|
3305019WL086923
|
Mantibai
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063339
|
|
Mrs. MANTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-004-001/94-A
()
|
3305019000NRG24070320241901489
|
07/03/2024
|
Mone
|
3305019WL086923
|
Mone
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063355
|
|
Mr. MONE RAM SO BIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-004-001/96
()
|
3305019000NRG24070320241901493
|
07/03/2024
|
babulal
|
3305019WL086923
|
babulal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063340
|
|
Mr. BABOOLAL KHES
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-004-002/90
()
|
3305019000NRG24070320241901502
|
07/03/2024
|
Sunita
|
3305019WL086923
|
Sunita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063378
|
|
Miss. SUNITA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-27-019-004-001/185-A
()
|
3305019000NRG24070320241901510
|
07/03/2024
|
Lalita
|
3305019WL086923
|
Lalita
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063376
|
|
Mrs. LALITA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-27-019-004-001/186-A
()
|
3305019000NRG24070320241901511
|
07/03/2024
|
Manish Minj
|
3305019WL086923
|
Manish Minj
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063432
|
|
Mr. MANISH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41381
|
41381
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-004-001/103
()
|
3305019000NRG24070320241901339
|
07/03/2024
|
jhebraram
|
3305019WL086923
|
jhebraram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063299
|
|
JHABER TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-004-001/103
()
|
3305019000NRG24070320241901340
|
07/03/2024
|
Suntibai
|
3305019WL086923
|
Suntibai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063304
|
|
SUNTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-004-001/104
()
|
3305019000NRG24070320241901343
|
07/03/2024
|
Manoj Tirki
|
3305019WL086923
|
Manoj Tirki
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928063317
|
|
MANOJ TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-004-001/109
()
|
3305019000NRG24070320241901353
|
07/03/2024
|
Muneshwar
|
3305019WL086923
|
Muneshwar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063321
|
|
MUNESHWAR KUMAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-004-001/153
()
|
3305019000NRG24070320241901388
|
07/03/2024
|
KENDALIBAI
|
3305019WL086923
|
KENDALIBAI
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063288
|
|
Mrs. KENDAVA TOPPO WO RADHE TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-004-001/166
()
|
3305019000NRG24070320241901399
|
07/03/2024
|
kailo
|
3305019WL086923
|
kailo
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063439
|
|
Mrs. Kailo Toppo WO Mula Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-004-001/179
()
|
3305019000NRG24070320241901407
|
07/03/2024
|
Ramuram
|
3305019WL086923
|
Ramuram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063301
|
|
RAMU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-004-001/181
()
|
3305019000NRG24070320241901412
|
07/03/2024
|
Pratik
|
3305019WL086923
|
Pratik
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928063308
|
|
BAIJU BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-004-001/186
()
|
3305019000NRG24070320241901414
|
07/03/2024
|
BIFANARAM
|
3305019WL086923
|
BIFANARAM
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063400
|
|
VIFNA RAM S/O SOMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-004-001/187
()
|
3305019000NRG24070320241901416
|
07/03/2024
|
Sawiti
|
3305019WL086923
|
Sawiti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063279
|
|
SAVITRI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-004-001/20
()
|
3305019000NRG24070320241901421
|
07/03/2024
|
fulsai
|
3305019WL086923
|
fulsai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063399
|
|
Mr. FULSAY KUJUR S/O CHINDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-004-001/20
()
|
3305019000NRG24070320241901422
|
07/03/2024
|
maino
|
3305019WL086923
|
maino
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063284
|
|
MAINA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-004-001/21
()
|
3305019000NRG24070320241901423
|
07/03/2024
|
Manjita
|
3305019WL086923
|
Manjita
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063314
|
|
Miss. MANJEETA KUJUR DO LALIT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-004-001/233
()
|
3305019000NRG24070320241901435
|
07/03/2024
|
Nansai
|
3305019WL086923
|
Nansai
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063316
|
|
NANSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-004-001/28-A
()
|
3305019000NRG24070320241901445
|
07/03/2024
|
Arvindra Toppo
|
3305019WL086923
|
Arvindra Toppo
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063318
|
|
Mr. ARVIND TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-004-001/31-A
()
|
3305019000NRG24070320241901449
|
07/03/2024
|
Mahendra
|
3305019WL086923
|
Mahendra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063309
|
|
MAHENDRA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-004-001/33
()
|
3305019000NRG24070320241901453
|
07/03/2024
|
Sarju
|
3305019WL086923
|
Sarju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063382
|
|
Mr. SARJU SO MUTRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-004-001/359-A
()
|
3305019000NRG24070320241901470
|
07/03/2024
|
Siwmanti
|
3305019WL086923
|
Siwmanti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063324
|
|
SHIV MANTI
|
BANK OF BARODA(606985)
|
|
49
|
SHANKARGARH
|
CH-05-019-004-001/405-A
()
|
3305019000NRG24070320241901481
|
07/03/2024
|
Anjana
|
3305019WL086923
|
Anjana
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063319
|
|
Miss. ANJANA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-004-001/405-A
()
|
3305019000NRG24070320241901480
|
07/03/2024
|
VInod
|
3305019WL086923
|
VInod
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063323
|
|
Mr. VINOD TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-004-001/94
()
|
3305019000NRG24070320241901487
|
07/03/2024
|
Biju
|
3305019WL086923
|
Biju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063281
|
|
BIJU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-004-001/96
()
|
3305019000NRG24070320241901494
|
07/03/2024
|
manganibai
|
3305019WL086923
|
manganibai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063283
|
|
MANGANI KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-004-001/97
()
|
3305019000NRG24070320241901496
|
07/03/2024
|
Fumaniyabai
|
3305019WL086923
|
Fumaniyabai
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063401
|
|
FULMANIYA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
CH-05-019-004-001/109
()
|
3305019000NRG24070320241901354
|
07/03/2024
|
Sevanti
|
3305019WL086923
|
Sevanti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063313
|
|
SEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-004-001/400
()
|
3305019000NRG24070320241901475
|
07/03/2024
|
Munita Tirki
|
3305019WL086923
|
Munita Tirki
|
00093
|
CRGB0006045
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063315
|
|
MUNITA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
56
|
SHANKARGARH
|
CH-05-019-004-001/105-A
()
|
3305019000NRG24070320241901347
|
07/03/2024
|
Sasatu
|
3305019WL086923
|
Sasatu
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063327
|
|
Mr. SASTU RAM LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-004-001/170
()
|
3305019000NRG24070320241901402
|
07/03/2024
|
Indarmuni
|
3305019WL086923
|
Indarmuni
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063330
|
|
NDRAMUNI AGRIYA
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
CH-05-019-004-001/170
()
|
3305019000NRG24070320241901401
|
07/03/2024
|
Ramkaliya Bai
|
3305019WL086923
|
Ramkaliya Bai
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063425
|
|
Mrs. RAMKALIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SHANKARGARH
|
CH-05-019-004-001/225
()
|
3305019000NRG24070320241901428
|
07/03/2024
|
Dhanraj
|
3305019WL086923
|
Dhanraj
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063298
|
|
DHANRAJ BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-004-001/225
()
|
3305019000NRG24070320241901427
|
07/03/2024
|
Mahadev
|
3305019WL086923
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928063398
|
|
Mr. MAHADEO SO RAMDASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SHANKARGARH
|
CH-05-019-004-001/403
()
|
3305019000NRG24070320241901477
|
07/03/2024
|
Jone
|
3305019WL086923
|
Jone
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2928063328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SHANKARGARH
|
CH-05-019-004-001/403
()
|
3305019000NRG24070320241901478
|
07/03/2024
|
Sabita
|
3305019WL086923
|
Sabita
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063322
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKARGARH
|
CH-27-019-004-001/95-A
()
|
3305019000NRG24070320241901513
|
07/03/2024
|
Rajesh Minj
|
3305019WL086923
|
Rajesh Minj
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063329
|
|
Mr. RAJESH MINJ SO JAGGU RAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
CH-05-019-004-001/100
()
|
3305019000NRG24070320241901336
|
07/03/2024
|
kalawati
|
3305019WL086923
|
kalawati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063395
|
|
KALAWATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-004-001/101
()
|
3305019000NRG24070320241901337
|
07/03/2024
|
Fulmani
|
3305019WL086923
|
Fulmani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063297
|
|
Mrs. FULMANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SHANKARGARH
|
CH-05-019-004-001/104-A
()
|
3305019000NRG24070320241901346
|
07/03/2024
|
Chmari
|
3305019WL086923
|
Chmari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063383
|
|
CHAMRI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-004-001/104-A
()
|
3305019000NRG24070320241901345
|
07/03/2024
|
Kamalsay
|
3305019WL086923
|
Kamalsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063384
|
|
Mr. KAMAL SAI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SHANKARGARH
|
CH-05-019-004-001/107
()
|
3305019000NRG24070320241901350
|
07/03/2024
|
Devanti
|
3305019WL086923
|
Devanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063312
|
|
Mrs. DEVANTI W/O JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SHANKARGARH
|
CH-05-019-004-001/107
()
|
3305019000NRG24070320241901349
|
07/03/2024
|
Jagat
|
3305019WL086923
|
Jagat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063430
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-004-001/108
()
|
3305019000NRG24070320241901351
|
07/03/2024
|
tibri
|
3305019WL086923
|
tibri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063387
|
|
Mrs. TIVARI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SHANKARGARH
|
CH-05-019-004-001/109
()
|
3305019000NRG24070320241901352
|
07/03/2024
|
Balo
|
3305019WL086923
|
Balo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063277
|
|
MRS BALOBAI BECK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKARGARH
|
CH-05-019-004-001/110
()
|
3305019000NRG24070320241901355
|
07/03/2024
|
Dasnibai
|
3305019WL086923
|
Dasnibai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063409
|
|
Mrs. DASHANI DASHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SHANKARGARH
|
CH-05-019-004-001/110
()
|
3305019000NRG24070320241901357
|
07/03/2024
|
Jasamina
|
3305019WL086923
|
Jasamina
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063411
|
|
JASFINA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHANKARGARH
|
CH-05-019-004-001/111
()
|
3305019000NRG24070320241901358
|
07/03/2024
|
Putalibai
|
3305019WL086923
|
Putalibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063427
|
|
Mrs. Putli Toppo WO Birendar Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SHANKARGARH
|
CH-05-019-004-001/113
()
|
3305019000NRG24070320241901360
|
07/03/2024
|
Shriram
|
3305019WL086923
|
Shriram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063406
|
|
Mr. SHRIRAM TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-05-019-004-001/127
()
|
3305019000NRG24070320241901361
|
07/03/2024
|
Vimal Bek
|
3305019WL086923
|
Vimal Bek
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063408
|
|
BIMAL RAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
CH-05-019-004-001/128
()
|
3305019000NRG24070320241901366
|
07/03/2024
|
Manti
|
3305019WL086923
|
Manti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063289
|
|
MANTI TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-004-001/128
()
|
3305019000NRG24070320241901365
|
07/03/2024
|
vijay
|
3305019WL086923
|
vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063291
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHANKARGARH
|
CH-05-019-004-001/128-A
()
|
3305019000NRG24070320241901367
|
07/03/2024
|
Guddu
|
3305019WL086923
|
Guddu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063437
|
|
Mr. GUNDU RAM TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
SHANKARGARH
|
CH-05-019-004-001/128-A
()
|
3305019000NRG24070320241901368
|
07/03/2024
|
sandhya
|
3305019WL086923
|
sandhya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063429
|
|
SANDHYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-004-001/132
()
|
3305019000NRG24070320241901371
|
07/03/2024
|
Fulchuniya
|
3305019WL086923
|
Fulchuniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063278
|
|
FULCHUNIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-004-001/134
()
|
3305019000NRG24070320241901375
|
07/03/2024
|
guudibai
|
3305019WL086923
|
guudibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063295
|
|
GUDDI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-004-001/134
()
|
3305019000NRG24070320241901374
|
07/03/2024
|
rajindar
|
3305019WL086923
|
rajindar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063296
|
|
Mr. RAJENDRA TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
84
|
SHANKARGARH
|
CH-05-019-004-001/138
()
|
3305019000NRG24070320241901376
|
07/03/2024
|
sonsai
|
3305019WL086923
|
sonsai
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928063310
|
|
SONSAI TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHANKARGARH
|
CH-05-019-004-001/139
()
|
3305019000NRG24070320241901378
|
07/03/2024
|
Bhano
|
3305019WL086923
|
Bhano
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063420
|
|
BHANO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHANKARGARH
|
CH-05-019-004-001/139
()
|
3305019000NRG24070320241901377
|
07/03/2024
|
loya
|
3305019WL086923
|
loya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063416
|
|
Mr. LOYA TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
SHANKARGARH
|
CH-05-019-004-001/149
()
|
3305019000NRG24070320241901383
|
07/03/2024
|
Jokhan
|
3305019WL086923
|
Jokhan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928063391
|
|
Mr. JOKHAN RAM S/O BAHIRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-004-001/149
()
|
3305019000NRG24070320241901382
|
07/03/2024
|
Kuntibai
|
3305019WL086923
|
Kuntibai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928063392
|
|
KUNTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHANKARGARH
|
CH-05-019-004-001/150
()
|
3305019000NRG24070320241901384
|
07/03/2024
|
malibai
|
3305019WL086923
|
malibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063285
|
|
Mrs. MALI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SHANKARGARH
|
CH-05-019-004-001/154
()
|
3305019000NRG24070320241901390
|
07/03/2024
|
Kalawatibai
|
3305019WL086923
|
Kalawatibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063421
|
|
KALAVATI BARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHANKARGARH
|
CH-05-019-004-001/156
()
|
3305019000NRG24070320241901392
|
07/03/2024
|
Ghuran
|
3305019WL086923
|
Ghuran
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063320
|
|
GHURAN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHANKARGARH
|
CH-05-019-004-001/157
()
|
3305019000NRG24070320241901395
|
07/03/2024
|
Jugnibai
|
3305019WL086923
|
Jugnibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063407
|
|
JUGNIBAI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-004-001/161
()
|
3305019000NRG24070320241901397
|
07/03/2024
|
Somaribai
|
3305019WL086923
|
Somaribai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063389
|
|
SOMARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHANKARGARH
|
CH-05-019-004-001/164
()
|
3305019000NRG24070320241901398
|
07/03/2024
|
chotelal
|
3305019WL086923
|
chotelal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063386
|
|
CHOTELAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHANKARGARH
|
CH-05-019-004-001/170
()
|
3305019000NRG24070320241901400
|
07/03/2024
|
Sukhu
|
3305019WL086923
|
Sukhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063282
|
|
SUKHU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-004-001/177-A
()
|
3305019000NRG24070320241901405
|
07/03/2024
|
Lalita
|
3305019WL086923
|
Lalita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063405
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-004-001/178
()
|
3305019000NRG24070320241901406
|
07/03/2024
|
Bhajan
|
3305019WL086923
|
Bhajan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063292
|
|
BHAJAN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHANKARGARH
|
CH-05-019-004-001/179
()
|
3305019000NRG24070320241901408
|
07/03/2024
|
VIRENDRA KUMAR
|
3305019WL086923
|
VIRENDRA KUMAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063426
|
|
Mrs. FULMANIYA W/ORAMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SHANKARGARH
|
CH-05-019-004-001/187
()
|
3305019000NRG24070320241901415
|
07/03/2024
|
Kaleshwer
|
3305019WL086923
|
Kaleshwer
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063280
|
|
KALESWR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHANKARGARH
|
CH-05-019-004-001/19
()
|
3305019000NRG24070320241901419
|
07/03/2024
|
Ratio
|
3305019WL086923
|
Ratio
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063402
|
|
Mrs. Ratiyo Kujur WO Pahru Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SHANKARGARH
|
CH-05-019-004-001/19
()
|
3305019000NRG24070320241901420
|
07/03/2024
|
Shusmita
|
3305019WL086923
|
Shusmita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063293
|
|
SUSHAMANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHANKARGARH
|
CH-05-019-004-001/218
()
|
3305019000NRG24070320241901424
|
07/03/2024
|
Godro
|
3305019WL086923
|
Godro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063436
|
|
Mr. GODRO TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHANKARGARH
|
CH-05-019-004-001/218
()
|
3305019000NRG24070320241901425
|
07/03/2024
|
Sarojbai
|
3305019WL086923
|
Sarojbai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063381
|
|
SAROJ BAI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHANKARGARH
|
CH-05-019-004-001/228
()
|
3305019000NRG24070320241901431
|
07/03/2024
|
ASARIBAI
|
3305019WL086923
|
ASARIBAI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063388
|
|
ASARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-004-001/23
()
|
3305019000NRG24070320241901433
|
07/03/2024
|
Chotebai
|
3305019WL086923
|
Chotebai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063305
|
|
CHOTE TOPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-004-001/23
()
|
3305019000NRG24070320241901432
|
07/03/2024
|
desan
|
3305019WL086923
|
desan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063438
|
|
DESHAN TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-05-019-004-001/257
()
|
3305019000NRG24070320241901436
|
07/03/2024
|
Benjamin
|
3305019WL086923
|
Benjamin
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063403
|
|
Mr. BENJAMEEN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHANKARGARH
|
CH-05-019-004-001/257
()
|
3305019000NRG24070320241901437
|
07/03/2024
|
Fulmani
|
3305019WL086923
|
Fulmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063294
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHANKARGARH
|
CH-05-019-004-001/260
()
|
3305019000NRG24070320241901441
|
07/03/2024
|
Priyanka
|
3305019WL086923
|
Priyanka
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063290
|
|
PRIYANKA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-004-001/27
()
|
3305019000NRG24070320241901442
|
07/03/2024
|
hemanti
|
3305019WL086923
|
hemanti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928063380
|
|
MANTI BAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-004-001/28
()
|
3305019000NRG24070320241901444
|
07/03/2024
|
Chingobai
|
3305019WL086923
|
Chingobai
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063417
|
|
CHIRANGO TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-05-019-004-001/28
()
|
3305019000NRG24070320241901443
|
07/03/2024
|
Mangalsai
|
3305019WL086923
|
Mangalsai
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063419
|
|
MANGALSAY TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-004-001/29
()
|
3305019000NRG24070320241901448
|
07/03/2024
|
miliyabai
|
3305019WL086923
|
miliyabai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063410
|
|
MILIYA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHANKARGARH
|
CH-05-019-004-001/29
()
|
3305019000NRG24070320241901447
|
07/03/2024
|
sahdeva
|
3305019WL086923
|
sahdeva
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063412
|
|
SAHDEV TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHANKARGARH
|
CH-05-019-004-001/31-B
()
|
3305019000NRG24070320241901450
|
07/03/2024
|
Surendra
|
3305019WL086923
|
Surendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063435
|
|
SURENDR TOOPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-05-019-004-001/315
()
|
3305019000NRG24070320241901451
|
07/03/2024
|
Avdhesh
|
3305019WL086923
|
Avdhesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063415
|
|
Mr. AVADHESH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SHANKARGARH
|
CH-05-019-004-001/315
()
|
3305019000NRG24070320241901452
|
07/03/2024
|
Savitri
|
3305019WL086923
|
Savitri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063300
|
|
Mrs. SAVITRI WO AWADHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SHANKARGARH
|
CH-05-019-004-001/336
()
|
3305019000NRG24070320241901455
|
07/03/2024
|
Chandrakanta
|
3305019WL086923
|
Chandrakanta
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063303
|
|
CHANDRAKANTA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHANKARGARH
|
CH-05-019-004-001/336
()
|
3305019000NRG24070320241901454
|
07/03/2024
|
Sakhilal
|
3305019WL086923
|
Sakhilal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063302
|
|
SAKHILAL TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHANKARGARH
|
CH-05-019-004-001/338
()
|
3305019000NRG24070320241901457
|
07/03/2024
|
bihari lal
|
3305019WL086923
|
bihari lal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063307
|
|
Mr. BIHARI LAL TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHANKARGARH
|
CH-05-019-004-001/338
()
|
3305019000NRG24070320241901456
|
07/03/2024
|
Tara
|
3305019WL086923
|
Tara
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063306
|
|
TARA TRIKY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHANKARGARH
|
CH-05-019-004-001/341-A
()
|
3305019000NRG24070320241901460
|
07/03/2024
|
manmohan
|
3305019WL086923
|
manmohan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063326
|
|
MANMOHAN TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHANKARGARH
|
CH-05-019-004-001/343
()
|
3305019000NRG24070320241901461
|
07/03/2024
|
Sukhadev
|
3305019WL086923
|
Sukhadev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063404
|
|
SUKHADEV RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHANKARGARH
|
CH-05-019-004-001/343
()
|
3305019000NRG24070320241901462
|
07/03/2024
|
Sunita
|
3305019WL086923
|
Sunita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063423
|
|
SUNITA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHANKARGARH
|
CH-05-019-004-001/345
()
|
3305019000NRG24070320241901463
|
07/03/2024
|
Dasani
|
3305019WL086923
|
Dasani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063418
|
|
Mrs. DASNI TOPPO WO LODGO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SHANKARGARH
|
CH-05-019-004-001/35
()
|
3305019000NRG24070320241901464
|
07/03/2024
|
Pandra
|
3305019WL086923
|
Pandra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063397
|
|
Mr. PANDRA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHANKARGARH
|
CH-05-019-004-001/365-A
()
|
3305019000NRG24070320241901473
|
07/03/2024
|
Basanti
|
3305019WL086923
|
Basanti
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2928063424
|
|
BASANTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHANKARGARH
|
CH-05-019-004-001/365-A
()
|
3305019000NRG24070320241901472
|
07/03/2024
|
Rakesh
|
3305019WL086923
|
Rakesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063311
|
|
MR RAKESH KUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHANKARGARH
|
CH-05-019-004-001/400-A
()
|
3305019000NRG24070320241901476
|
07/03/2024
|
mangleshwar
|
3305019WL086923
|
mangleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063325
|
|
MANGLESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHANKARGARH
|
CH-05-019-004-001/91-A
()
|
3305019000NRG24070320241901483
|
07/03/2024
|
Barati
|
3305019WL086923
|
Barati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063413
|
|
BARATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHANKARGARH
|
CH-05-019-004-001/91-A
()
|
3305019000NRG24070320241901482
|
07/03/2024
|
Ramdev
|
3305019WL086923
|
Ramdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063414
|
|
Mr. RAMDEO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SHANKARGARH
|
CH-05-019-004-001/92
()
|
3305019000NRG24070320241901485
|
07/03/2024
|
budhiyaro bai
|
3305019WL086923
|
budhiyaro bai
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063394
|
|
BUDHIYARO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHANKARGARH
|
CH-05-019-004-001/92
()
|
3305019000NRG24070320241901484
|
07/03/2024
|
mandhan
|
3305019WL086923
|
mandhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063393
|
|
Mr. MANDHAN TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
134
|
SHANKARGARH
|
CH-05-019-004-001/93
()
|
3305019000NRG24070320241901486
|
07/03/2024
|
Lalsai
|
3305019WL086923
|
Lalsai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063396
|
|
Mr. LAL SAY S/O LODGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SHANKARGARH
|
CH-05-019-004-001/95
()
|
3305019000NRG24070320241901491
|
07/03/2024
|
Jaguram
|
3305019WL086923
|
Jaguram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063385
|
|
JAGGU MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHANKARGARH
|
CH-05-019-004-001/95
()
|
3305019000NRG24070320241901492
|
07/03/2024
|
Jitanbai
|
3305019WL086923
|
Jitanbai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063422
|
|
JITNI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHANKARGARH
|
CH-05-019-004-001/98
()
|
3305019000NRG24070320241901497
|
07/03/2024
|
dular
|
3305019WL086923
|
dular
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063287
|
|
Mr. DULAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHANKARGARH
|
CH-05-019-004-001/98
()
|
3305019000NRG24070320241901498
|
07/03/2024
|
Kuwabai
|
3305019WL086923
|
Kuwabai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928063286
|
|
KUNVARI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
139
|
SHANKARGARH
|
CH-05-019-004-001/103-C
()
|
3305019000NRG24070320241901342
|
07/03/2024
|
Anita
|
3305019WL086923
|
Anita
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063433
|
|
MRS ANITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHANKARGARH
|
CH-05-019-004-001/104
()
|
3305019000NRG24070320241901344
|
07/03/2024
|
Susanti Tigga
|
3305019WL086923
|
Susanti Tigga
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063369
|
|
MRS SUSANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHANKARGARH
|
CH-05-019-004-001/127
()
|
3305019000NRG24070320241901362
|
07/03/2024
|
Radha
|
3305019WL086923
|
Radha
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063375
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHANKARGARH
|
CH-05-019-004-001/132
()
|
3305019000NRG24070320241901372
|
07/03/2024
|
Susmita Beck
|
3305019WL086923
|
Susmita Beck
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063379
|
|
SUSMITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHANKARGARH
|
CH-05-019-004-001/28-A
()
|
3305019000NRG24070320241901446
|
07/03/2024
|
Devmuni
|
3305019WL086923
|
Devmuni
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063368
|
|
MR DEVMUNI KHES
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHANKARGARH
|
CH-05-019-004-001/359-A
()
|
3305019000NRG24070320241901469
|
07/03/2024
|
Rajkumar
|
3305019WL086923
|
Rajkumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063343
|
|
RAJKUMAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
145
|
SHANKARGARH
|
CH-05-019-004-001/112
()
|
3305019000NRG24070320241901359
|
07/03/2024
|
Bhajanram
|
3305019WL086923
|
Bhajanram
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063352
|
|
MR RAMBHAJAN BEK
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHANKARGARH
|
CH-05-019-004-001/148
()
|
3305019000NRG24070320241901381
|
07/03/2024
|
Sampati
|
3305019WL086923
|
Sampati
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063346
|
|
Mrs. SAMPTI D/OLACHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SHANKARGARH
|
CH-05-019-004-001/176
()
|
3305019000NRG24070320241901404
|
07/03/2024
|
budiyabai
|
3305019WL086923
|
budiyabai
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063356
|
|
GUNDIYA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHANKARGARH
|
CH-05-019-004-001/26
()
|
3305019000NRG24070320241901438
|
07/03/2024
|
Sudhani
|
3305019WL086923
|
Sudhani
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063377
|
|
MR SUDHANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHANKARGARH
|
CH-05-019-004-001/405
()
|
3305019000NRG24070320241901479
|
07/03/2024
|
shahjad julaha
|
3305019WL086923
|
shahjad julaha
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063372
|
|
MR SHAHJAD JULAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHANKARGARH
|
CH-05-019-004-001/94-A
()
|
3305019000NRG24070320241901490
|
07/03/2024
|
Chainmati
|
3305019WL086923
|
Chainmati
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063354
|
|
MRS CHAINMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHANKARGARH
|
CH-05-019-004-001/97
()
|
3305019000NRG24070320241901495
|
07/03/2024
|
chotelal
|
3305019WL086923
|
chotelal
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063358
|
|
Mr. CHOTE LAKADA S/O TABI LAKADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10567
|
10567
|
|
|
|
|
|
|
|
|
152
|
SHANKARGARH
|
CH-05-019-004-001/103-C
()
|
3305019000NRG24070320241901341
|
07/03/2024
|
Rameshwar
|
3305019WL086923
|
Rameshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063335
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHANKARGARH
|
CH-05-019-004-001/105-A
()
|
3305019000NRG24070320241901348
|
07/03/2024
|
Kiran
|
3305019WL086923
|
Kiran
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2928063334
|
|
KIRAN LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHANKARGARH
|
CH-05-019-004-001/133-A
()
|
3305019000NRG24070320241901373
|
07/03/2024
|
Karan Bek
|
3305019WL086923
|
Karan Bek
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928063350
|
|
KARAN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHANKARGARH
|
CH-05-019-004-001/140-A
()
|
3305019000NRG24070320241901379
|
07/03/2024
|
Vinod Toppo
|
3305019WL086923
|
Vinod Toppo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063344
|
|
VINOD TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHANKARGARH
|
CH-05-019-004-001/218-A
()
|
3305019000NRG24070320241901426
|
07/03/2024
|
Dulari Tigga
|
3305019WL086923
|
Dulari Tigga
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063331
|
|
MISS DULARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHANKARGARH
|
CH-05-019-004-001/225-B
()
|
3305019000NRG24070320241901429
|
07/03/2024
|
Devraj Beck
|
3305019WL086923
|
Devraj Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928063332
|
|
DEVRAJ BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHANKARGARH
|
CH-27-019-004-001/103-B
()
|
3305019000NRG24070320241901505
|
07/03/2024
|
Ranjan Toppo
|
3305019WL086923
|
Ranjan Toppo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063337
|
|
RANJAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHANKARGARH
|
CH-27-019-004-001/103-B
()
|
3305019000NRG24070320241901506
|
07/03/2024
|
Ranjeeta Toppo
|
3305019WL086923
|
Ranjeeta Toppo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063336
|
|
RANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHANKARGARH
|
CH-27-019-004-001/163-B
()
|
3305019000NRG24070320241901507
|
07/03/2024
|
Sanjay Kumar
|
3305019WL086923
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063348
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHANKARGARH
|
CH-27-019-004-001/163-B
()
|
3305019000NRG24070320241901508
|
07/03/2024
|
Shusila
|
3305019WL086923
|
Shusila
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063347
|
|
SUSHILA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHANKARGARH
|
CH-27-019-004-001/185-A
()
|
3305019000NRG24070320241901509
|
07/03/2024
|
Kandu
|
3305019WL086923
|
Kandu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2928063349
|
|
KANDU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHANKARGARH
|
CH-27-019-004-001/186-A
()
|
3305019000NRG24070320241901512
|
07/03/2024
|
Deepsikha
|
3305019WL086923
|
Deepsikha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928063333
|
|
DEEPSHIKHA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227550
|
227550
|
|
|
|
|
|
|
|