Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:42:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69526
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-05-019-038-003/663-A
() 		3305019000NRG24020520230258121 03/05/2023 basanti yadav 3305019WL008503 basanti yadav 00048 BKID0009381 816 816 Processed 13/05/2023 1479317394 BASANTI YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
2 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24020520230258014 03/05/2023 Kiran 3305019WL008503 Kiran 00089 CBIN0281580 816 816 Processed 12/05/2023 1479317178 Miss. KIRAN KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24020520230258013 03/05/2023 mamta 3305019WL008503 mamta 00089 CBIN0281580 816 816 Processed 12/05/2023 1479317174 Ms. MAMTA KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24020520230258012 03/05/2023 mira 3305019WL008503 mira 00089 CBIN0281580 816 816 Processed 12/05/2023 1479317162 Mrs. MIRA KUJUR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24020520230258011 03/05/2023 sukru 3305019WL008503 sukru 00089 CBIN0281580 816 816 Processed 12/05/2023 1479317163 Mr. SUKRU KUJUR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-038-003/558
() 		3305019000NRG24020520230258041 03/05/2023 Soni Paikra 3305019WL008503 Soni Paikra 00089 CBIN0281580 816 816 Processed 12/05/2023 1479317176 Miss. SONI PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-038-003/654
() 		3305019000NRG24020520230258106 03/05/2023 Vishesh Kumar 3305019WL008503 Vishesh Kumar 00089 CBIN0281580 816 816 Processed 12/05/2023 1479317177 Mr. VISHESH EKKA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-038-003/796
() 		3305019000NRG24020520230258199 03/05/2023 kumari 3305019WL008503 kumari 00089 CBIN0281580 816 816 Processed 13/05/2023 1479317179 KUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24020520230258212 03/05/2023 awdhesh yadav 3305019WL008503 awdhesh yadav 00089 CBIN0281580 816 816 Processed 13/05/2023 1479317175 AVADHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
10 SHANKARGARH CH-05-019-038-003/713-A
() 		3305019000NRG24020520230258154 03/05/2023 Sumanti 3305019WL008503 Sumanti 00089 CBIN0284727 816 816 Processed 12/05/2023 1479317173 Miss. KU SUMANTI EKKA .. .. CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
11 SHANKARGARH CH-05-019-038-003/626-A
() 		3305019000NRG24020520230258084 03/05/2023 khushbu 3305019WL008503 khushbu 00093 CRGB0000920 816 816 Processed 12/05/2023 1479317347 Miss. KHUSHBOO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
12 SHANKARGARH CH-05-019-038-003/621-A
() 		3305019000NRG24020520230258079 03/05/2023 rinki 3305019WL008503 rinki 00093 CRGB0006039 816 816 Processed 13/05/2023 1479317381 RINKI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-038-003/651-A
() 		3305019000NRG24020520230258102 03/05/2023 kaleswari 3305019WL008503 kaleswari 00093 CRGB0006039 612 612 Processed 12/05/2023 1479317318 Miss. KALESHWARI DO FITUL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
14 SHANKARGARH CH-05-019-038-003/154
() 		3305019000NRG24020520230257975 03/05/2023 niti 3305019WL008503 niti 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317385 NITI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-038-003/506-A
() 		3305019000NRG24020520230257984 03/05/2023 kapil 3305019WL008503 kapil 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317375 KAPIL RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-038-003/506-A
() 		3305019000NRG24020520230257985 03/05/2023 sonam 3305019WL008503 sonam 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317180 SONAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-038-003/512-B
() 		3305019000NRG24020520230257989 03/05/2023 Kalavati 3305019WL008503 Kalavati 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317370 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-038-003/513-A
() 		3305019000NRG24020520230257990 03/05/2023 bhuneswar 3305019WL008503 bhuneswar 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317181 BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-038-003/513-A
() 		3305019000NRG24020520230257991 03/05/2023 rajkumari 3305019WL008503 rajkumari 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317326 RAJ KUMARI YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-038-003/513-B
() 		3305019000NRG24020520230257992 03/05/2023 ajit kumar 3305019WL008503 ajit kumar 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317184 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-038-003/513-B
() 		3305019000NRG24020520230257993 03/05/2023 awdhesh 3305019WL008503 awdhesh 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317380 AVADHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-003/513-C
() 		3305019000NRG24020520230257994 03/05/2023 Manti Yadav 3305019WL008503 Manti Yadav 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317346 Miss. MANTI YADAV D/O RAMSAKAL YADAV CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-038-003/516-A
() 		3305019000NRG24020520230257996 03/05/2023 sanmatiya yadav 3305019WL008503 sanmatiya yadav 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317372 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-038-003/517
() 		3305019000NRG24020520230258000 03/05/2023 Saraswati 3305019WL008503 Saraswati 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317316 KUMARI SARSWATI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-038-003/519
() 		3305019000NRG24020520230258003 03/05/2023 dhokali 3305019WL008503 dhokali 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317332 THOKALI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-038-003/528-A
() 		3305019000NRG24020520230258009 03/05/2023 mamta 3305019WL008503 mamta 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317366 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-038-003/528-A
() 		3305019000NRG24020520230258008 03/05/2023 rajesh 3305019WL008503 rajesh 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317378 RAJESH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-038-003/538-A
() 		3305019000NRG24020520230258017 03/05/2023 ganesh 3305019WL008503 ganesh 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317342 GADESH BUNKAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-038-003/542-A
() 		3305019000NRG24020520230258022 03/05/2023 Komo Kujur 3305019WL008503 Komo Kujur 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317338 Mrs. KOMO W/O ROODNA . KUJUR CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-038-003/543-A
() 		3305019000NRG24020520230258025 03/05/2023 Fuleshwari 3305019WL008503 Fuleshwari 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317351 Ms. FULESHWARI D/O RAM MAGHI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-038-003/549-A
() 		3305019000NRG24020520230258031 03/05/2023 rajendra paikra 3305019WL008503 rajendra paikra 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317387 RAJENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-038-003/549-A
() 		3305019000NRG24020520230258030 03/05/2023 savita 3305019WL008503 savita 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317361 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-038-003/550-A
() 		3305019000NRG24020520230258036 03/05/2023 munita 3305019WL008503 munita 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317322 MUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-038-003/550-B
() 		3305019000NRG24020520230258037 03/05/2023 Annu 3305019WL008503 Annu 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317393 MISS ANNU BAI STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-038-003/564
() 		3305019000NRG24020520230258043 03/05/2023 Devki 3305019WL008503 Devki 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317320 DEVAKI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-038-003/564-A
() 		3305019000NRG24020520230258045 03/05/2023 prmod kumar 3305019WL008503 prmod kumar 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317321 PARMOD KUMAR PARSAD PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-038-003/564-A
() 		3305019000NRG24020520230258044 03/05/2023 sandip 3305019WL008503 sandip 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317345 Mr. SANDIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-038-003/569
() 		3305019000NRG24020520230258048 03/05/2023 chuari 3305019WL008503 chuari 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317329 CHUITHI RUMRUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-038-003/576-A
() 		3305019000NRG24020520230258052 03/05/2023 kavita yadav 3305019WL008503 kavita yadav 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317383 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-038-003/576-A
() 		3305019000NRG24020520230258053 03/05/2023 Raju 3305019WL008503 Raju 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317382 RAJU RAM YADAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-038-003/585
() 		3305019000NRG24020520230258056 03/05/2023 Rajkumari 3305019WL008503 Rajkumari 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317357 RAJKUMARI BAKHLA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-038-003/592-A
() 		3305019000NRG24020520230258060 03/05/2023 omprkash 3305019WL008503 omprkash 00093 CRGB0006041 1 1 Processed 13/05/2023 1479317186 OM PRAKASH EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-038-003/593
() 		3305019000NRG24020520230258063 03/05/2023 surwo 3305019WL008503 surwo 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317183 Mr. SUKHO KUJUR W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-038-003/603-A
() 		3305019000NRG24020520230258071 03/05/2023 Jageswar Ram 3305019WL008503 Jageswar Ram 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317348 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-038-003/619-C
() 		3305019000NRG24020520230258077 03/05/2023 Arjun Ram 3305019WL008503 Arjun Ram 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317391 Mr. ARJUN RAM S/O UDIN RAM CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-038-003/621-A
() 		3305019000NRG24020520230258078 03/05/2023 ashok 3305019WL008503 ashok 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317349 ASHOK AHIRPANKH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-038-003/631
() 		3305019000NRG24020520230258085 03/05/2023 Jitan 3305019WL008503 Jitan 00093 CRGB0006041 204 204 Processed 13/05/2023 1479317340 JITAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-038-003/639
() 		3305019000NRG24020520230258089 03/05/2023 Raymuni 3305019WL008503 Raymuni 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317392 RAMMUNI MANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-038-003/644
() 		3305019000NRG24020520230258097 03/05/2023 laxmaniya 3305019WL008503 laxmaniya 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317324 LACHCHHAMANIYA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-038-003/651-A
() 		3305019000NRG24020520230258101 03/05/2023 kaleswar 3305019WL008503 kaleswar 00093 CRGB0006041 612 612 Processed 13/05/2023 1479317341 KALESHWAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-038-003/655
() 		3305019000NRG24020520230258107 03/05/2023 indar 3305019WL008503 indar 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317185 Mr. INDARSAY MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24020520230258113 03/05/2023 kunti 3305019WL008503 kunti 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317317 KUNTI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24020520230258114 03/05/2023 Sanjay Kumar 3305019WL008503 Sanjay Kumar 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317354 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-038-003/662-C
() 		3305019000NRG24020520230258117 03/05/2023 Sewanti Panna 3305019WL008503 Sewanti Panna 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317368 SEWANTI PANNA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-038-003/663
() 		3305019000NRG24020520230258119 03/05/2023 Silvanti 3305019WL008503 Silvanti 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317319 Mrs. SILAVANTI KUJUR CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-038-003/664-A
() 		3305019000NRG24020520230258125 03/05/2023 parwati 3305019WL008503 parwati 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317362 Parvati .. FINO PAYMENTS BANK LTD(608001)
57 SHANKARGARH CH-05-019-038-003/665-A
() 		3305019000NRG24020520230258128 03/05/2023 sarswati 3305019WL008503 sarswati 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317386 KUMARI SARSWATI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-038-003/666-A
() 		3305019000NRG24020520230258130 03/05/2023 Khelwanti 3305019WL008503 Khelwanti 00093 CRGB0006041 204 204 Processed 12/05/2023 1479317389 KUMARI KHELWANTI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-038-003/667-A
() 		3305019000NRG24020520230258132 03/05/2023 Chamari 3305019WL008503 Chamari 00093 CRGB0006041 1 1 Processed 12/05/2023 1479317367 CHAMARI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-038-003/667-A
() 		3305019000NRG24020520230258131 03/05/2023 Lothe Ram 3305019WL008503 Lothe Ram 00093 CRGB0006041 1 1 Processed 12/05/2023 1479317323 LOTHE LAKDA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-038-003/670
() 		3305019000NRG24020520230258134 03/05/2023 aarinda 3305019WL008503 aarinda 00093 CRGB0006041 612 612 Processed 13/05/2023 1479317355 ARINDA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-038-003/672
() 		3305019000NRG24020520230258137 03/05/2023 lalsay 3305019WL008503 lalsay 00093 CRGB0006041 408 408 Processed 12/05/2023 1479317182 LALSAY PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-038-003/672-A
() 		3305019000NRG24020520230258138 03/05/2023 Dinesh 3305019WL008503 Dinesh 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317328 Mr. DINESH KUMAR S/O LALSAY RAM CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-038-003/672-A
() 		3305019000NRG24020520230258139 03/05/2023 Sarita 3305019WL008503 Sarita 00093 CRGB0006041 408 408 Processed 12/05/2023 1479317327 Mrs. SARITA W/O DINESH . TIRKI CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-038-003/679-A
() 		3305019000NRG24020520230258140 03/05/2023 rajesh 3305019WL008503 rajesh 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317334 RAJESH KUMAR TIRKEY PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-038-003/679-A
() 		3305019000NRG24020520230258141 03/05/2023 sukarmani 3305019WL008503 sukarmani 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317333 SUKRAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-038-003/682-A
() 		3305019000NRG24020520230258143 03/05/2023 Puniya 3305019WL008503 Puniya 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317360 Miss. PUNIYA PUNIYA CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-038-003/7
() 		3305019000NRG24020520230258146 03/05/2023 dileshwari 3305019WL008503 dileshwari 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317365 DILESHWAR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-038-003/741-B
() 		3305019000NRG24020520230258164 03/05/2023 amita 3305019WL008503 amita 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317384 AMITAA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-038-003/743
() 		3305019000NRG24020520230258166 03/05/2023 sanjita 3305019WL008503 sanjita 00093 CRGB0006041 612 612 Processed 13/05/2023 1479317388 SANJITA HARINA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-038-003/749
() 		3305019000NRG24020520230258168 03/05/2023 Guniya 3305019WL008503 Guniya 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317330 GUNNI EKKA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-038-003/754
() 		3305019000NRG24020520230258169 03/05/2023 jaywanti 3305019WL008503 jaywanti 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317325 JAYAMATI PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-038-003/778-A
() 		3305019000NRG24020520230258178 03/05/2023 prtima 3305019WL008503 prtima 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317379 Ms. PARTIMA RAJVADHE CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-038-003/778-B
() 		3305019000NRG24020520230258179 03/05/2023 Bhandit Ram 3305019WL008503 Bhandit Ram 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317350 Mr. BHANDIT RAM S/O JAWAHIR RAM CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-038-003/781-B
() 		3305019000NRG24020520230258181 03/05/2023 Parwati Kujur 3305019WL008503 Parwati Kujur 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317358 Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-038-003/803-A
() 		3305019000NRG24020520230258202 03/05/2023 dilan 3305019WL008503 dilan 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317377 DILAN RUMRUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-038-003/807
() 		3305019000NRG24020520230258205 03/05/2023 jitani 3305019WL008503 jitani 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317371 JITANI PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-038-003/807
() 		3305019000NRG24020520230258204 03/05/2023 shiva 3305019WL008503 shiva 00093 CRGB0006041 612 612 Processed 12/05/2023 1479317359 SHIVA MAGHI PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-038-003/808-A
() 		3305019000NRG24020520230258207 03/05/2023 Dhanwanti Agariya 3305019WL008503 Dhanwanti Agariya 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317343 Miss. DHANVANTI D/O PATU RAM . CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-038-003/809-A
() 		3305019000NRG24020520230258210 03/05/2023 Priyanka Yadav 3305019WL008503 Priyanka Yadav 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317373 Miss. PRIYANKA YADAV DO MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24020520230258213 03/05/2023 neha 3305019WL008503 neha 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317374 NEHA YADAV PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-038-003/817
() 		3305019000NRG24020520230258215 03/05/2023 Parvatiya Maghi 3305019WL008503 Parvatiya Maghi 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317376 PARAVATIYA MAGHI PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-038-003/817
() 		3305019000NRG24020520230258214 03/05/2023 Suiya Maghi 3305019WL008503 Suiya Maghi 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317356 Mr. SUIYA MAGHI SO KHELAN MAGHI CHHATTISGARH GRAMIN BANK(607214)
84 SHANKARGARH CH-27-019-049-003/36-A
() 		3305019000NRG24020520230258220 03/05/2023 JAI SINGH MINJ 3305019WL008503 JAI SINGH MINJ 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317352 JAI SINGH MINJ PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-27-019-049-003/36-A
() 		3305019000NRG24020520230258219 03/05/2023 SHRIRAM MINJ 3305019WL008503 SHRIRAM MINJ 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317364 SHRIRAM MINJ PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-27-019-049-003/668-A
() 		3305019000NRG24020520230258222 03/05/2023 Bijendar Bek 3305019WL008503 Bijendar Bek 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317353 Mr. VIJENDRA BEK CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-27-019-049-003/774
() 		3305019000NRG24020520230258225 03/05/2023 Sita Bek 3305019WL008503 Sita Bek 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317331 SITA BEK PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-27-019-049-003/786-B
() 		3305019000NRG24020520230258226 03/05/2023 Bandhnu Ram 3305019WL008503 Bandhnu Ram 00093 CRGB0006041 816 816 Processed 12/05/2023 1479317339 BANDHANU RAM PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-27-019-049-003/786-B
() 		3305019000NRG24020520230258227 03/05/2023 Karam Kumari 3305019WL008503 Karam Kumari 00093 CRGB0006041 816 816 Processed 13/05/2023 1479317369 KARAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-27-019-049-003/811-A
() 		3305019000NRG24020520230258229 03/05/2023 Jiteshwari Tirkey 3305019WL008503 Jiteshwari Tirkey 00093 CRGB0006041 116 116 Processed 13/05/2023 1479317335 JITESHWARI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-27-019-049-003/811-A
() 		3305019000NRG24020520230258228 03/05/2023 Ramchandra Ram 3305019WL008503 Ramchandra Ram 00093 CRGB0006041 116 116 Processed 13/05/2023 1479317336 RAMCHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-27-019-049-003/812-A
() 		3305019000NRG24020520230258230 03/05/2023 Raju Agariya 3305019WL008503 Raju Agariya 00093 CRGB0006041 116 116 Processed 12/05/2023 1479317344 Mr. RAJU RAM S/O BIPTU RAM . CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-27-019-049-003/815
() 		3305019000NRG24020520230258232 03/05/2023 Dharmendra Ram 3305019WL008503 Dharmendra Ram 00093 CRGB0006041 116 116 Processed 13/05/2023 1479317390 DHAMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-27-019-049-003/816
() 		3305019000NRG24020520230258234 03/05/2023 Mani Bai Yadav 3305019WL008503 Mani Bai Yadav 00093 CRGB0006041 116 116 Processed 12/05/2023 1479317363 MANNI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 56071 56071
95 SHANKARGARH CH-05-019-038-003/542
() 		3305019000NRG24020520230258020 03/05/2023 dhanshi 3305019WL008503 dhanshi 00093 SBIN0RRCHGB 816 816 Processed 12/05/2023 1479317337 DHANSI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
96 SHANKARGARH CH-05-019-038-003/154
() 		3305019000NRG24020520230257974 03/05/2023 parsu 3305019WL008503 parsu 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317198 PARASU BAGHEL PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-038-003/25-A
() 		3305019000NRG24020520230257978 03/05/2023 krishna 3305019WL008503 krishna 00354 PUNB0732100 204 204 Processed 13/05/2023 1479317307 KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-038-003/25-A
() 		3305019000NRG24020520230257979 03/05/2023 prtima 3305019WL008503 prtima 00354 PUNB0732100 204 204 Processed 12/05/2023 1479317308 PARTIMA YADAV PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-038-003/36
() 		3305019000NRG24020520230257983 03/05/2023 Hagari 3305019WL008503 Hagari 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317262 HAJARI BEK PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-038-003/36
() 		3305019000NRG24020520230257982 03/05/2023 Pandari 3305019WL008503 Pandari 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317235 PANDARI BEK PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-038-003/507
() 		3305019000NRG24020520230257986 03/05/2023 Sohalal 3305019WL008503 Sohalal 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317248 SOHA LAL PAIKRA PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-038-003/507
() 		3305019000NRG24020520230257987 03/05/2023 Sushila 3305019WL008503 Sushila 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317243 SUSHILA PAIKRA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-038-003/517
() 		3305019000NRG24020520230257999 03/05/2023 Chukani 3305019WL008503 Chukani 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317217 CHUKNI PAIKRA PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-038-003/517
() 		3305019000NRG24020520230257998 03/05/2023 Matru 3305019WL008503 Matru 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317216 MATARU PAIKRA PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-038-003/519
() 		3305019000NRG24020520230258002 03/05/2023 baldev 3305019WL008503 baldev 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317236 BALDEV PADVAR PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-038-003/520
() 		3305019000NRG24020520230258004 03/05/2023 kinu 3305019WL008503 kinu 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317196 KINU BEK PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-038-003/520
() 		3305019000NRG24020520230258005 03/05/2023 sahji 3305019WL008503 sahji 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317195 SAHAJI BEK PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-038-003/527
() 		3305019000NRG24020520230258007 03/05/2023 jugamani 3305019WL008503 jugamani 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317269 JUGAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-038-003/527
() 		3305019000NRG24020520230258006 03/05/2023 sitna 3305019WL008503 sitna 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317242 MR SHITNA RAM STATE BANK OF INDIA(508548)
110 SHANKARGARH CH-05-019-038-003/538
() 		3305019000NRG24020520230258015 03/05/2023 Navasai 3305019WL008503 Navasai 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317300 NAWA SAY BAGHEL PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-038-003/538
() 		3305019000NRG24020520230258016 03/05/2023 somari 3305019WL008503 somari 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317301 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-038-003/540
() 		3305019000NRG24020520230258018 03/05/2023 Mandakani 3305019WL008503 Mandakani 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317281 MAHADANI PAIKRA PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-038-003/540
() 		3305019000NRG24020520230258019 03/05/2023 nakhari 3305019WL008503 nakhari 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317203 NAIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-038-003/542
() 		3305019000NRG24020520230258021 03/05/2023 Bane 3305019WL008503 Bane 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317313 BANE KUJUR PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-038-003/543
() 		3305019000NRG24020520230258023 03/05/2023 Ram 3305019WL008503 Ram 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317296 RAM MAGHI PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-038-003/544
() 		3305019000NRG24020520230258026 03/05/2023 Haricharan 3305019WL008503 Haricharan 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317304 HARICARAN RUMRUMIYA PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-038-003/545
() 		3305019000NRG24020520230258027 03/05/2023 Kaosal 3305019WL008503 Kaosal 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317227 KAUSHLYA PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-038-003/547
() 		3305019000NRG24020520230258028 03/05/2023 Jatan 3305019WL008503 Jatan 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317267 JATAN BAGHEL PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-038-003/549
() 		3305019000NRG24020520230258029 03/05/2023 Dheli 3305019WL008503 Dheli 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317205 TELA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-038-003/55
() 		3305019000NRG24020520230258032 03/05/2023 Jaganu 3305019WL008503 Jaganu 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317191 JAGNU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-038-003/55
() 		3305019000NRG24020520230258033 03/05/2023 Shanti 3305019WL008503 Shanti 00354 PUNB0732100 612 612 Processed 13/05/2023 1479317190 SHANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHANKARGARH CH-05-019-038-003/550
() 		3305019000NRG24020520230258034 03/05/2023 Sarju 3305019WL008503 Sarju 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317206 Mr. SARJU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
123 SHANKARGARH CH-05-019-038-003/550-A
() 		3305019000NRG24020520230258035 03/05/2023 anuj 3305019WL008503 anuj 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317202 ANUJ PAIKRA PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-038-003/553
() 		3305019000NRG24020520230258039 03/05/2023 devnanadan kumar 3305019WL008503 devnanadan kumar 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317244 DEWNANDAN / CHANDRA PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
125 SHANKARGARH CH-05-019-038-003/553
() 		3305019000NRG24020520230258038 03/05/2023 mayavati 3305019WL008503 mayavati 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317293 MAYAVATI TOPPO PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-038-003/564
() 		3305019000NRG24020520230258042 03/05/2023 vadri 3305019WL008503 vadri 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317194 BADRI AHIR PANKH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-038-003/566
() 		3305019000NRG24020520230258046 03/05/2023 bhola 3305019WL008503 bhola 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317214 BHOLA SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-038-003/566
() 		3305019000NRG24020520230258047 03/05/2023 chandrawati 3305019WL008503 chandrawati 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317215 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-038-003/571
() 		3305019000NRG24020520230258049 03/05/2023 kumhd 3305019WL008503 kumhd 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317201 KUMBANDU PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-038-003/576
() 		3305019000NRG24020520230258050 03/05/2023 lavkumar 3305019WL008503 lavkumar 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317212 LAV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
131 SHANKARGARH CH-05-019-038-003/576
() 		3305019000NRG24020520230258051 03/05/2023 mansunta 3305019WL008503 mansunta 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317213 MANSUNTA YADAV PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-038-003/586
() 		3305019000NRG24020520230258057 03/05/2023 shivnarayan 3305019WL008503 shivnarayan 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317197 SHIVNARAYAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHANKARGARH CH-05-019-038-003/592
() 		3305019000NRG24020520230258058 03/05/2023 Godam 3305019WL008503 Godam 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317272 GODAM PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-038-003/592
() 		3305019000NRG24020520230258059 03/05/2023 Kunti 3305019WL008503 Kunti 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317273 KUNTI BAGHEL PUNJAB NATIONAL BANK(508568)
135 SHANKARGARH CH-05-019-038-003/593
() 		3305019000NRG24020520230258062 03/05/2023 jagarnath 3305019WL008503 jagarnath 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317270 JAGARNATH KUJUR PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-038-003/598
() 		3305019000NRG24020520230258064 03/05/2023 Chaoran 3305019WL008503 Chaoran 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317199 CHOREG MINJ PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-038-003/598
() 		3305019000NRG24020520230258066 03/05/2023 kaleshwari minj 3305019WL008503 kaleshwari minj 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317238 KALESHWARI MINJ PUNJAB NATIONAL BANK(508568)
138 SHANKARGARH CH-05-019-038-003/598
() 		3305019000NRG24020520230258065 03/05/2023 sunil ram 3305019WL008503 sunil ram 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317237 SUNIL RAM PUNJAB NATIONAL BANK(508568)
139 SHANKARGARH CH-05-019-038-003/600
() 		3305019000NRG24020520230258068 03/05/2023 rakhid 3305019WL008503 rakhid 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317225 RASHID EKKA PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-038-003/600
() 		3305019000NRG24020520230258067 03/05/2023 tibri 3305019WL008503 tibri 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317239 TIBARI EKKA PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-038-003/603
() 		3305019000NRG24020520230258070 03/05/2023 bajri 3305019WL008503 bajri 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317247 BAJARI BEK PUNJAB NATIONAL BANK(508568)
142 SHANKARGARH CH-05-019-038-003/603
() 		3305019000NRG24020520230258069 03/05/2023 Sikham 3305019WL008503 Sikham 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317288 SIKHAM BEK PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-038-003/604
() 		3305019000NRG24020520230258073 03/05/2023 mira 3305019WL008503 mira 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317261 MIRA PUNJAB NATIONAL BANK(508568)
144 SHANKARGARH CH-05-019-038-003/604
() 		3305019000NRG24020520230258072 03/05/2023 tekram 3305019WL008503 tekram 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317233 TEK RAM PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-038-003/609
() 		3305019000NRG24020520230258074 03/05/2023 shivnath 3305019WL008503 shivnath 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317232 SHIVANATH BEK PUNJAB NATIONAL BANK(508568)
146 SHANKARGARH CH-05-019-038-003/616
() 		3305019000NRG24020520230258076 03/05/2023 fulpati 3305019WL008503 fulpati 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317221 FULMATI TIRKEY PUNJAB NATIONAL BANK(508568)
147 SHANKARGARH CH-05-019-038-003/616
() 		3305019000NRG24020520230258075 03/05/2023 rameswar 3305019WL008503 rameswar 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317265 RAMESWAR PUNJAB NATIONAL BANK(508568)
148 SHANKARGARH CH-05-019-038-003/626
() 		3305019000NRG24020520230258080 03/05/2023 Babanath 3305019WL008503 Babanath 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317259 BABA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHANKARGARH CH-05-019-038-003/626
() 		3305019000NRG24020520230258081 03/05/2023 kamoda 3305019WL008503 kamoda 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317305 KAMAUDA YADAV PUNJAB NATIONAL BANK(508568)
150 SHANKARGARH CH-05-019-038-003/626
() 		3305019000NRG24020520230258082 03/05/2023 ritu 3305019WL008503 ritu 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317254 RITU YADAV PUNJAB NATIONAL BANK(508568)
151 SHANKARGARH CH-05-019-038-003/626-A
() 		3305019000NRG24020520230258083 03/05/2023 shivnandan 3305019WL008503 shivnandan 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317260 SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
152 SHANKARGARH CH-05-019-038-003/631
() 		3305019000NRG24020520230258086 03/05/2023 sushila 3305019WL008503 sushila 00354 PUNB0732100 408 408 Processed 12/05/2023 1479317200 SUSHILA PAIKRA PUNJAB NATIONAL BANK(508568)
153 SHANKARGARH CH-05-019-038-003/639
() 		3305019000NRG24020520230258088 03/05/2023 ramlakhan 3305019WL008503 ramlakhan 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317278 RAMLAKHAN MANGHI PUNJAB NATIONAL BANK(508568)
154 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24020520230258091 03/05/2023 kunti 3305019WL008503 kunti 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317219 KUNTI PUNJAB NATIONAL BANK(508568)
155 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24020520230258093 03/05/2023 priya maghi 3305019WL008503 priya maghi 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317218 PRIYA MAGHI PUNJAB NATIONAL BANK(508568)
156 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24020520230258092 03/05/2023 SEWAK 3305019WL008503 SEWAK 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317220 SEWAK MAGHI PUNJAB NATIONAL BANK(508568)
157 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24020520230258090 03/05/2023 vindhe 3305019WL008503 vindhe 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317249 VINDHESHWAR MAGHI PUNJAB NATIONAL BANK(508568)
158 SHANKARGARH CH-05-019-038-003/644
() 		3305019000NRG24020520230258096 03/05/2023 Manohar 3305019WL008503 Manohar 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317204 MANOHAR MAGHI PUNJAB NATIONAL BANK(508568)
159 SHANKARGARH CH-05-019-038-003/644
() 		3305019000NRG24020520230258098 03/05/2023 shivshankar 3305019WL008503 shivshankar 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317263 SHIV SHANKAR MAGHI PUNJAB NATIONAL BANK(508568)
160 SHANKARGARH CH-05-019-038-003/651
() 		3305019000NRG24020520230258100 03/05/2023 Magmaniya 3305019WL008503 Magmaniya 00354 PUNB0732100 612 612 Processed 13/05/2023 1479317277 BHAGMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHANKARGARH CH-05-019-038-003/651
() 		3305019000NRG24020520230258099 03/05/2023 Ramdhani 3305019WL008503 Ramdhani 00354 PUNB0732100 612 612 Processed 13/05/2023 1479317276 RAMDHANI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHANKARGARH CH-05-019-038-003/652
() 		3305019000NRG24020520230258103 03/05/2023 harisigh 3305019WL008503 harisigh 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317295 HARI SINGH PUNJAB NATIONAL BANK(508568)
163 SHANKARGARH CH-05-019-038-003/654
() 		3305019000NRG24020520230258104 03/05/2023 funcha 3305019WL008503 funcha 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317279 FULCHAND EKKA PUNJAB NATIONAL BANK(508568)
164 SHANKARGARH CH-05-019-038-003/654
() 		3305019000NRG24020520230258105 03/05/2023 Naini 3305019WL008503 Naini 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317280 NAINI EKKA PUNJAB NATIONAL BANK(508568)
165 SHANKARGARH CH-05-019-038-003/658
() 		3305019000NRG24020520230258110 03/05/2023 Faricho 3305019WL008503 Faricho 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317266 FARICHO LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHANKARGARH CH-05-019-038-003/658
() 		3305019000NRG24020520230258109 03/05/2023 Lalsai 3305019WL008503 Lalsai 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317258 LALSAYA LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24020520230258111 03/05/2023 bhikhram 3305019WL008503 bhikhram 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317256 Mr. BHIKHRAM W/O RUDNA . KUJUR CHHATTISGARH GRAMIN BANK(607214)
168 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24020520230258112 03/05/2023 shanti 3305019WL008503 shanti 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317257 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
169 SHANKARGARH CH-05-019-038-003/662
() 		3305019000NRG24020520230258115 03/05/2023 depa 3305019WL008503 depa 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317234 THEPA KUJUR PUNJAB NATIONAL BANK(508568)
170 SHANKARGARH CH-05-019-038-003/662
() 		3305019000NRG24020520230258116 03/05/2023 talsi 3305019WL008503 talsi 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317289 TUSANEE KUJUR PUNJAB NATIONAL BANK(508568)
171 SHANKARGARH CH-05-019-038-003/663
() 		3305019000NRG24020520230258118 03/05/2023 BAJRU 3305019WL008503 BAJRU 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317302 BAJARU KUJUR AXIS BANK(607153)
172 SHANKARGARH CH-05-019-038-003/664
() 		3305019000NRG24020520230258124 03/05/2023 Pramod 3305019WL008503 Pramod 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317311 PRAMOD KUJUR PUNJAB NATIONAL BANK(508568)
173 SHANKARGARH CH-05-019-038-003/664
() 		3305019000NRG24020520230258123 03/05/2023 Sushila 3305019WL008503 Sushila 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317285 SUSHILA KUJUR PUNJAB NATIONAL BANK(508568)
174 SHANKARGARH CH-05-019-038-003/664
() 		3305019000NRG24020520230258122 03/05/2023 Vishnu 3305019WL008503 Vishnu 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317297 VISHUN KUJUR PUNJAB NATIONAL BANK(508568)
175 SHANKARGARH CH-05-019-038-003/670
() 		3305019000NRG24020520230258133 03/05/2023 Ramlal 3305019WL008503 Ramlal 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317228 RAM LAL BEK PUNJAB NATIONAL BANK(508568)
176 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24020520230258135 03/05/2023 kapil 3305019WL008503 kapil 00354 PUNB0732100 612 612 Rejected 12/05/2023 1479317264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24020520230258136 03/05/2023 parwati 3305019WL008503 parwati 00354 PUNB0732100 612 612 Rejected 12/05/2023 1479317253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SHANKARGARH CH-05-019-038-003/684
() 		3305019000NRG24020520230258145 03/05/2023 jamni 3305019WL008503 jamni 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317240 JAMNI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHANKARGARH CH-05-019-038-003/684
() 		3305019000NRG24020520230258144 03/05/2023 jhirgo 3305019WL008503 jhirgo 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317226 JHIRADI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHANKARGARH CH-05-019-038-003/710
() 		3305019000NRG24020520230258148 03/05/2023 Bandhu 3305019WL008503 Bandhu 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317315 BANDHU LAKRA PUNJAB NATIONAL BANK(508568)
181 SHANKARGARH CH-05-019-038-003/710
() 		3305019000NRG24020520230258147 03/05/2023 Sanjho 3305019WL008503 Sanjho 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317231 SAJHO BAGHEL PUNJAB NATIONAL BANK(508568)
182 SHANKARGARH CH-05-019-038-003/710-A
() 		3305019000NRG24020520230258150 03/05/2023 devnti bakhel 3305019WL008503 devnti bakhel 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317303 DEWANTI LAKADA PUNJAB NATIONAL BANK(508568)
183 SHANKARGARH CH-05-019-038-003/710-A
() 		3305019000NRG24020520230258149 03/05/2023 khuyu bakhel 3305019WL008503 khuyu bakhel 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317230 KHUYU BAGHEL PUNJAB NATIONAL BANK(508568)
184 SHANKARGARH CH-05-019-038-003/711
() 		3305019000NRG24020520230258151 03/05/2023 Kameshwar 3305019WL008503 Kameshwar 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317193 KAMESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHANKARGARH CH-05-019-038-003/711
() 		3305019000NRG24020520230258152 03/05/2023 risho 3305019WL008503 risho 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317241 RISO EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHANKARGARH CH-05-019-038-003/713
() 		3305019000NRG24020520230258153 03/05/2023 Birendra 3305019WL008503 Birendra 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317306 Mr. VIRENDRA KUMAR LAKDA CENTRAL BANK OF INDIA(607115)
187 SHANKARGARH CH-05-019-038-003/724-C
() 		3305019000NRG24020520230258155 03/05/2023 jain kumar yadav 3305019WL008503 jain kumar yadav 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317189 JAIN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
188 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24020520230258156 03/05/2023 jhuna 3305019WL008503 jhuna 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317268 JHUNA EKKA PUNJAB NATIONAL BANK(508568)
189 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24020520230258157 03/05/2023 sitamuni 3305019WL008503 sitamuni 00354 PUNB0732100 612 612 Rejected 12/05/2023 1479317287 Aadhaar Number not Mapped to Account Number
190 SHANKARGARH CH-05-019-038-003/732
() 		3305019000NRG24020520230258159 03/05/2023 Suman minj 3305019WL008503 Suman minj 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317187 SUMAN MINJ PUNJAB NATIONAL BANK(508568)
191 SHANKARGARH CH-05-019-038-003/732
() 		3305019000NRG24020520230258158 03/05/2023 Surendra 3305019WL008503 Surendra 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317188 Mr. SURENDRA LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
192 SHANKARGARH CH-05-019-038-003/741
() 		3305019000NRG24020520230258161 03/05/2023 Gangotri Bai 3305019WL008503 Gangotri Bai 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317286 Mrs. GANGOTRI BAI WO BAJAT RAM CHHATTISGARH GRAMIN BANK(607214)
193 SHANKARGARH CH-05-019-038-003/741-A
() 		3305019000NRG24020520230258162 03/05/2023 ghunesh 3305019WL008503 ghunesh 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317252 MR GHUNESH RAM STATE BANK OF INDIA(508548)
194 SHANKARGARH CH-05-019-038-003/741-B
() 		3305019000NRG24020520230258163 03/05/2023 sinu 3305019WL008503 sinu 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317314 SINU PAIKRA PUNJAB NATIONAL BANK(508568)
195 SHANKARGARH CH-05-019-038-003/743
() 		3305019000NRG24020520230258165 03/05/2023 lidru 3305019WL008503 lidru 00354 PUNB0732100 612 612 Processed 13/05/2023 1479317192 LEDARU HARINA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHANKARGARH CH-05-019-038-003/749
() 		3305019000NRG24020520230258167 03/05/2023 muna 3305019WL008503 muna 00354 PUNB0732100 612 612 Processed 12/05/2023 1479317246 MUNNA KUJUR PUNJAB NATIONAL BANK(508568)
197 SHANKARGARH CH-05-019-038-003/760
() 		3305019000NRG24020520230258170 03/05/2023 laleet 3305019WL008503 laleet 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317224 Mrs. LALIT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
198 SHANKARGARH CH-05-019-038-003/760
() 		3305019000NRG24020520230258171 03/05/2023 shirkla 3305019WL008503 shirkla 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317223 SHRINKHLA YADAV PUNJAB NATIONAL BANK(508568)
199 SHANKARGARH CH-05-019-038-003/767
() 		3305019000NRG24020520230258172 03/05/2023 Meri 3305019WL008503 Meri 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317222 MERI MINJ PUNJAB NATIONAL BANK(508568)
200 SHANKARGARH CH-05-019-038-003/778
() 		3305019000NRG24020520230258175 03/05/2023 Jwahar 3305019WL008503 Jwahar 00354 PUNB0732100 816 816 Rejected 12/05/2023 1479317245 Aadhaar Number not Mapped to Account Number
201 SHANKARGARH CH-05-019-038-003/778
() 		3305019000NRG24020520230258176 03/05/2023 Wuli 3305019WL008503 Wuli 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317255 BULI HARINA PUNJAB NATIONAL BANK(508568)
202 SHANKARGARH CH-05-019-038-003/778-A
() 		3305019000NRG24020520230258177 03/05/2023 kirtopal 3305019WL008503 kirtopal 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317294 KIRATOPAL PUNJAB NATIONAL BANK(508568)
203 SHANKARGARH CH-05-019-038-003/783
() 		3305019000NRG24020520230258182 03/05/2023 Amal say ekka 3305019WL008503 Amal say ekka 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317229 AMAL SAY EKKA PUNJAB NATIONAL BANK(508568)
204 SHANKARGARH CH-05-019-038-003/783
() 		3305019000NRG24020520230258183 03/05/2023 Savita lakra 3305019WL008503 Savita lakra 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317292 SAVITA LAKRA PUNJAB NATIONAL BANK(508568)
205 SHANKARGARH CH-05-019-038-003/784
() 		3305019000NRG24020520230258185 03/05/2023 Gulabi 3305019WL008503 Gulabi 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317251 GULABI YADAV PUNJAB NATIONAL BANK(508568)
206 SHANKARGARH CH-05-019-038-003/784
() 		3305019000NRG24020520230258184 03/05/2023 Sanjay Yadav 3305019WL008503 Sanjay Yadav 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317298 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHANKARGARH CH-05-019-038-003/786
() 		3305019000NRG24020520230258186 03/05/2023 parsatana 3305019WL008503 parsatana 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317284 PARASATANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHANKARGARH CH-05-019-038-003/786
() 		3305019000NRG24020520230258187 03/05/2023 somari 3305019WL008503 somari 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317283 SOMARI PUNJAB NATIONAL BANK(508568)
209 SHANKARGARH CH-05-019-038-003/787
() 		3305019000NRG24020520230258188 03/05/2023 shatru ram 3305019WL008503 shatru ram 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317282 SATRU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHANKARGARH CH-05-019-038-003/787
() 		3305019000NRG24020520230258189 03/05/2023 silwanti 3305019WL008503 silwanti 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317271 SHALWANTI PAIKRA PUNJAB NATIONAL BANK(508568)
211 SHANKARGARH CH-05-019-038-003/788
() 		3305019000NRG24020520230258190 03/05/2023 jitbhan 3305019WL008503 jitbhan 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317291 JITBHAN BAGHEL PUNJAB NATIONAL BANK(508568)
212 SHANKARGARH CH-05-019-038-003/788
() 		3305019000NRG24020520230258191 03/05/2023 rijhani 3305019WL008503 rijhani 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317290 RIJHANI BAGHEL PUNJAB NATIONAL BANK(508568)
213 SHANKARGARH CH-05-019-038-003/791
() 		3305019000NRG24020520230258193 03/05/2023 kudain 3305019WL008503 kudain 00354 PUNB0732100 612 612 Processed 13/05/2023 1479317274 KUDAIN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHANKARGARH CH-05-019-038-003/791
() 		3305019000NRG24020520230258192 03/05/2023 teju 3305019WL008503 teju 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317275 TEJU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHANKARGARH CH-05-019-038-003/793
() 		3305019000NRG24020520230258194 03/05/2023 shukla 3305019WL008503 shukla 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317310 SUKLA YADAV PUNJAB NATIONAL BANK(508568)
216 SHANKARGARH CH-05-019-038-003/793
() 		3305019000NRG24020520230258195 03/05/2023 simtri 3305019WL008503 simtri 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317309 SIMTARI YADAV PUNJAB NATIONAL BANK(508568)
217 SHANKARGARH CH-05-019-038-003/795
() 		3305019000NRG24020520230258197 03/05/2023 anil 3305019WL008503 anil 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317312 ANIL PUNJAB NATIONAL BANK(508568)
218 SHANKARGARH CH-05-019-038-003/795
() 		3305019000NRG24020520230258198 03/05/2023 savita 3305019WL008503 savita 00354 PUNB0732100 816 816 Processed 12/05/2023 1479317209 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
219 SHANKARGARH CH-05-019-038-003/801
() 		3305019000NRG24020520230258200 03/05/2023 Rusanti 3305019WL008503 Rusanti 00354 PUNB0732100 1 1 Processed 13/05/2023 1479317210 RUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHANKARGARH CH-05-019-038-003/802
() 		3305019000NRG24020520230258201 03/05/2023 Tulsi 3305019WL008503 Tulsi 00354 PUNB0732100 1 1 Processed 13/05/2023 1479317211 TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHANKARGARH CH-05-019-038-003/805
() 		3305019000NRG24020520230258203 03/05/2023 Jagendar 3305019WL008503 Jagendar 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317250 JAGENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHANKARGARH CH-05-019-038-003/809
() 		3305019000NRG24020520230258208 03/05/2023 Mahesh yadav 3305019WL008503 Mahesh yadav 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317208 MAHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHANKARGARH CH-05-019-038-003/809
() 		3305019000NRG24020520230258209 03/05/2023 taramuni yadav 3305019WL008503 taramuni yadav 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317299 TARAMUNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24020520230258211 03/05/2023 Dhananjay yadav 3305019WL008503 Dhananjay yadav 00354 PUNB0732100 816 816 Processed 13/05/2023 1479317207 DHNJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97514 97514
225 SHANKARGARH CH-05-019-038-003/512-B
() 		3305019000NRG24020520230257988 03/05/2023 Ghuran Yadav 3305019WL008503 Ghuran Yadav 00415 SBIN0003855 816 816 Processed 13/05/2023 1479317172 GHURAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHANKARGARH CH-05-019-038-003/516-A
() 		3305019000NRG24020520230257995 03/05/2023 ramdas 3305019WL008503 ramdas 00415 SBIN0003855 816 816 Processed 12/05/2023 1479317169 MR RAMDAS YADAW STATE BANK OF INDIA(508548)
227 SHANKARGARH CH-05-019-038-003/516-A
() 		3305019000NRG24020520230257997 03/05/2023 sunita 3305019WL008503 sunita 00415 SBIN0003855 408 408 Processed 12/05/2023 1479317168 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
228 SHANKARGARH CH-05-019-038-003/530-A
() 		3305019000NRG24020520230258010 03/05/2023 rajesh 3305019WL008503 rajesh 00415 SBIN0003855 612 612 Processed 12/05/2023 1479317170 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
229 SHANKARGARH CH-05-019-038-003/580-A
() 		3305019000NRG24020520230258055 03/05/2023 Sukhani 3305019WL008503 Sukhani 00415 SBIN0003855 816 816 Processed 12/05/2023 1479317167 MISS SUKHANI SONWANI STATE BANK OF INDIA(508548)
230 SHANKARGARH CH-05-019-038-003/781-B
() 		3305019000NRG24020520230258180 03/05/2023 Chandeshwar 3305019WL008503 Chandeshwar 00415 SBIN0003855 816 816 Processed 12/05/2023 1479317165 MR CHANDESHWAR MINJ STATE BANK OF INDIA(508548)
231 SHANKARGARH CH-05-019-038-003/808-A
() 		3305019000NRG24020520230258206 03/05/2023 Laxman 3305019WL008503 Laxman 00415 SBIN0003855 816 816 Processed 12/05/2023 1479317166 Mrs. LAXMAN PRSAD SO JETU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
232 SHANKARGARH CH-27-019-049-003/816
() 		3305019000NRG24020520230258235 03/05/2023 Sevari 3305019WL008503 Sevari 00415 SBIN0005493 87 87 Processed 12/05/2023 1479317164 MISS SEWRI YADAV STATE BANK OF INDIA(508548)
SubTotal 87 87
233 SHANKARGARH CH-05-019-038-003/666-A
() 		3305019000NRG24020520230258129 03/05/2023 Lalit Kujur 3305019WL008503 Lalit Kujur 00415 SBIN0018774 612 612 Processed 13/05/2023 1479317171 LALIT KUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHANKARGARH CH-05-019-038-003/734
() 		3305019000NRG24020520230258160 03/05/2023 jaymuni 3305019WL008503 jaymuni 00415 SBIN0018774 816 816 Processed 13/05/2023 1479317161 JAY MUNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
235 SHANKARGARH CH-05-019-038-003/154-A
() 		3305019000NRG24020520230257977 03/05/2023 Anjali 3305019WL008503 Anjali 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317156 ANJALI KUMARI BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHANKARGARH CH-05-019-038-003/154-A
() 		3305019000NRG24020520230257976 03/05/2023 Naresh Ram 3305019WL008503 Naresh Ram 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317137 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHANKARGARH CH-05-019-038-003/30-A
() 		3305019000NRG24020520230257980 03/05/2023 Birkuwar Maghi 3305019WL008503 Birkuwar Maghi 00691 IPOS0000001 612 612 Processed 12/05/2023 1479317141 BIRKUWAR PUNJAB NATIONAL BANK(508568)
238 SHANKARGARH CH-05-019-038-003/30-A
() 		3305019000NRG24020520230257981 03/05/2023 Sitamuni 3305019WL008503 Sitamuni 00691 IPOS0000001 612 612 Processed 12/05/2023 1479317139 SITAMUNI MAGHI PUNJAB NATIONAL BANK(508568)
239 SHANKARGARH CH-05-019-038-003/517-A
() 		3305019000NRG24020520230258001 03/05/2023 Santosh Paikra 3305019WL008503 Santosh Paikra 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317146 SANTOSH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHANKARGARH CH-05-019-038-003/543-A
() 		3305019000NRG24020520230258024 03/05/2023 Ravishankar 3305019WL008503 Ravishankar 00691 IPOS0000001 816 816 Processed 12/05/2023 1479317149 Ravishankar .. FINO PAYMENTS BANK LTD(608001)
241 SHANKARGARH CH-05-019-038-003/557-A
() 		3305019000NRG24020520230258040 03/05/2023 Pinku Paikra 3305019WL008503 Pinku Paikra 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317158 PINKU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHANKARGARH CH-05-019-038-003/580-A
() 		3305019000NRG24020520230258054 03/05/2023 Krishna Kumar 3305019WL008503 Krishna Kumar 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317145 KRUSHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHANKARGARH CH-05-019-038-003/592-A
() 		3305019000NRG24020520230258061 03/05/2023 sumitra 3305019WL008503 sumitra 00691 IPOS0000001 1 1 Processed 13/05/2023 1479317136 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHANKARGARH CH-05-019-038-003/631-A
() 		3305019000NRG24020520230258087 03/05/2023 bindu ram 3305019WL008503 bindu ram 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317134 BINDU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHANKARGARH CH-05-019-038-003/640-B
() 		3305019000NRG24020520230258095 03/05/2023 Babli 3305019WL008503 Babli 00691 IPOS0000001 612 612 Processed 13/05/2023 1479317153 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHANKARGARH CH-05-019-038-003/640-B
() 		3305019000NRG24020520230258094 03/05/2023 Sohan Lal 3305019WL008503 Sohan Lal 00691 IPOS0000001 612 612 Processed 13/05/2023 1479317152 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHANKARGARH CH-05-019-038-003/657-A
() 		3305019000NRG24020520230258108 03/05/2023 Santosh Kujur 3305019WL008503 Santosh Kujur 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317135 SANTOSH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHANKARGARH CH-05-019-038-003/663-A
() 		3305019000NRG24020520230258120 03/05/2023 lalit yadav 3305019WL008503 lalit yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317143 LALIT YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHANKARGARH CH-05-019-038-003/664-B
() 		3305019000NRG24020520230258126 03/05/2023 Sarsatiya 3305019WL008503 Sarsatiya 00691 IPOS0000001 816 816 Processed 12/05/2023 1479317142 SARSATIYA PUNJAB NATIONAL BANK(508568)
250 SHANKARGARH CH-05-019-038-003/665-A
() 		3305019000NRG24020520230258127 03/05/2023 amar 3305019WL008503 amar 00691 IPOS0000001 816 816 Processed 12/05/2023 1479317138 AMAR PAIKRA PUNJAB NATIONAL BANK(508568)
251 SHANKARGARH CH-05-019-038-003/682-A
() 		3305019000NRG24020520230258142 03/05/2023 Birendra Kumar 3305019WL008503 Birendra Kumar 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317147 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHANKARGARH CH-05-019-038-003/774-A
() 		3305019000NRG24020520230258173 03/05/2023 Jawahar Lal 3305019WL008503 Jawahar Lal 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317157 JAWAHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHANKARGARH CH-05-019-038-003/774-A
() 		3305019000NRG24020520230258174 03/05/2023 Rasni 3305019WL008503 Rasni 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317148 RASNI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHANKARGARH CH-05-019-038-003/794-A
() 		3305019000NRG24020520230258196 03/05/2023 Bindheshwar Ram 3305019WL008503 Bindheshwar Ram 00691 IPOS0000001 612 612 Processed 13/05/2023 1479317155 BINDHESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHANKARGARH CH-05-019-038-003/823
() 		3305019000NRG24020520230258216 03/05/2023 Ramesh Bek 3305019WL008503 Ramesh Bek 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317140 RAMESH BEK INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHANKARGARH CH-05-019-038-003/824
() 		3305019000NRG24020520230258218 03/05/2023 Geeta Yadav 3305019WL008503 Geeta Yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317160 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHANKARGARH CH-27-019-049-003/559-A
() 		3305019000NRG24020520230258221 03/05/2023 Champavati 3305019WL008503 Champavati 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317151 CHAMPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHANKARGARH CH-27-019-049-003/743-A
() 		3305019000NRG24020520230258223 03/05/2023 Ghursai 3305019WL008503 Ghursai 00691 IPOS0000001 1 1 Processed 13/05/2023 1479317150 GHURSAY INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHANKARGARH CH-27-019-049-003/774
() 		3305019000NRG24020520230258224 03/05/2023 Chutu Bek 3305019WL008503 Chutu Bek 00691 IPOS0000001 816 816 Processed 13/05/2023 1479317159 CHUTU BEK INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHANKARGARH CH-27-019-049-003/812-A
() 		3305019000NRG24020520230258231 03/05/2023 Parchuniya 3305019WL008503 Parchuniya 00691 IPOS0000001 116 116 Processed 13/05/2023 1479317144 PARCHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHANKARGARH CH-27-019-049-003/815
() 		3305019000NRG24020520230258233 03/05/2023 Sita 3305019WL008503 Sita 00691 IPOS0000001 116 116 Processed 13/05/2023 1479317154 KUMARI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
Total 189402 189402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69526 Bank of India BKID0009381 JASHPUR 816
2 SHANKARGARH CH3305019_030523APB_FTO_69526 Central Bank Of India CBIN0281580 SHANKARGARH 6528
3 SHANKARGARH CH3305019_030523APB_FTO_69526 Central Bank Of India CBIN0284727 RAJPUR 816
4 SHANKARGARH CH3305019_030523APB_FTO_69526 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 816
5 SHANKARGARH CH3305019_030523APB_FTO_69526 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
6 SHANKARGARH CH3305019_030523APB_FTO_69526 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 56071
7 SHANKARGARH CH3305019_030523APB_FTO_69526 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 816
8 SHANKARGARH CH3305019_030523APB_FTO_69526 Punjab National Bank PUNB0732100 BALRAMPUR 97514
9 SHANKARGARH CH3305019_030523APB_FTO_69526 State Bank of India SBIN0003855 RAJPUR 5100
10 SHANKARGARH CH3305019_030523APB_FTO_69526 State Bank of India SBIN0005493 BAGICHA 87
11 SHANKARGARH CH3305019_030523APB_FTO_69526 State Bank of India SBIN0018774 Shankargarh 1428
12 SHANKARGARH CH3305019_030523APB_FTO_69526 India Post Payments Bank IPOS0000001 AMBIKAPUR 17166
13 SHANKARGARH CH3305019_030523APB_FTO_69526 India Post Payments Bank IPOS0000001 BALRAMPUR 816

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