Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_48704
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-05-019-008-002/104
() 		3305019000NRG24250420230170773 25/04/2023 Joyti Kujur 3305019WL005660 Joyti Kujur 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438771511 JUYTI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-008-002/104-A
() 		3305019000NRG24250420230170775 25/04/2023 Punam Tirkee 3305019WL005660 Punam Tirkee 00089 CBIN0281580 880 880 Processed 11/05/2023 1438771513 Miss. POONAM TIRKEY CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-008-002/213-A
() 		3305019000NRG24250420230170852 25/04/2023 Ashok 3305019WL005660 Ashok 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438771392 ASHOK JAISWAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-008-002/218
() 		3305019000NRG24250420230170854 25/04/2023 Shivnath 3305019WL005660 Shivnath 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1438771386 SHIVNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-008-002/218
() 		3305019000NRG24250420230170855 25/04/2023 Sumila 3305019WL005660 Sumila 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438771387 Mrs. SUMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-008-002/343
() 		3305019000NRG24250420230170925 25/04/2023 VISWANATH 3305019WL005660 VISWANATH 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438771512 Mr. VISHWANATH RAM KHALKHO CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-008-002/985
() 		3305019000NRG24250420230171001 25/04/2023 Ganeshwari 3305019WL005660 Ganeshwari 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438771398 Miss. GANESHWARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 10120 10120
8 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG24250420230170867 25/04/2023 Karina 3305019WL005660 Karina 00089 CBIN0284727 1540 1540 Processed 11/05/2023 1438771388 Miss. KARINA TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
9 SHANKARGARH CH-05-019-008-001/179-A
() 		3305019000NRG24250420230170751 25/04/2023 Bibiyari 3305019WL005660 Bibiyari 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771627 Mrs. BALIYARI BAI S/ O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-008-001/179-A
() 		3305019000NRG24250420230170750 25/04/2023 Tejray 3305019WL005660 Tejray 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771517 TEJRAY KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-008-001/26-A
() 		3305019000NRG24250420230170753 25/04/2023 Ganeshi 3305019WL005660 Ganeshi 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771547 Mrs. GANESHI KUJUR WO HALAKNATH KUJUR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-008-001/26-A
() 		3305019000NRG24250420230170752 25/04/2023 Halaknath 3305019WL005660 Halaknath 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771551 HALKNATH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-008-001/280-A
() 		3305019000NRG24250420230170755 25/04/2023 Asha 3305019WL005660 Asha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771525 Mrs. AASHA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-008-001/332
() 		3305019000NRG24250420230170759 25/04/2023 Manju Yadav 3305019WL005660 Manju Yadav 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771552 Mrs. MANJU WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24250420230170769 25/04/2023 Chootelal Minj 3305019WL005660 Chootelal Minj 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771624 MR CHHOTELAL MINJ STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24250420230170768 25/04/2023 Manmati Tirkey 3305019WL005660 Manmati Tirkey 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771485 Miss. MANMATI TIRKI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-008-002/104
() 		3305019000NRG24250420230170772 25/04/2023 usha 3305019WL005660 usha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771499 USHA KUJUR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-008-002/104-A
() 		3305019000NRG24250420230170774 25/04/2023 Ajay Kujur 3305019WL005660 Ajay Kujur 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438771631 AJAY KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-002/104-B
() 		3305019000NRG24250420230170776 25/04/2023 Amreet Kujur 3305019WL005660 Amreet Kujur 00093 CRGB0006045 880 880 Processed 11/05/2023 1438771630 AMRIT KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-008-002/104-B
() 		3305019000NRG24250420230170777 25/04/2023 Manish Lakda 3305019WL005660 Manish Lakda 00093 CRGB0006045 880 880 Processed 11/05/2023 1438771623 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-002/107
() 		3305019000NRG24250420230170781 25/04/2023 Candrabhadur 3305019WL005660 Candrabhadur 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771535 CHANDARBHADUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-008-002/107
() 		3305019000NRG24250420230170782 25/04/2023 Chandramani 3305019WL005660 Chandramani 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771495 CHANDRAMNI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-008-002/109-A
() 		3305019000NRG24250420230170786 25/04/2023 Shanti 3305019WL005660 Shanti 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771504 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG24250420230170792 25/04/2023 bandhani 3305019WL005660 bandhani 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771548 BANDHNI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-008-002/112-A
() 		3305019000NRG24250420230170796 25/04/2023 Mayanti Minj 3305019WL005660 Mayanti Minj 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771633 MAYANTI BADA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-008-002/112-A
() 		3305019000NRG24250420230170795 25/04/2023 Naresh Minj 3305019WL005660 Naresh Minj 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1438771628 NARESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-008-002/115-A
() 		3305019000NRG24250420230170799 25/04/2023 Kavita 3305019WL005660 Kavita 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771626 Mrs. KAVITA / BANWARI CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG24250420230170809 25/04/2023 Kaleshwari 3305019WL005660 Kaleshwari 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771484 Mrs. KALESHWARI SINGH BHIKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-008-002/121
() 		3305019000NRG24250420230170811 25/04/2023 Aasha 3305019WL005660 Aasha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771530 Mrs. ASHA SINGH WO JAGESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-008-002/121
() 		3305019000NRG24250420230170810 25/04/2023 Sundari 3305019WL005660 Sundari 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771534 Mrs. SUNDARI SINGH WO KUNWAR SAI SINGH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-008-002/125
() 		3305019000NRG24250420230170818 25/04/2023 Surasha 3305019WL005660 Surasha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771520 SURSSA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG24250420230170828 25/04/2023 Jhuni 3305019WL005660 Jhuni 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771529 TUNO MINJ PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24250420230170832 25/04/2023 SAVITRI 3305019WL005660 SAVITRI 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771482 Mrs. SAVITRI KUJUR CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-008-002/132
() 		3305019000NRG24250420230170834 25/04/2023 Karmi 3305019WL005660 Karmi 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771489 Mrs. KASMI KUJUR CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-008-002/136
() 		3305019000NRG24250420230170837 25/04/2023 Thuichi 3305019WL005660 Thuichi 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771493 TUICHI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-008-002/137
() 		3305019000NRG24250420230170839 25/04/2023 Sato Pahadi Korva 3305019WL005660 Sato Pahadi Korva 00093 CRGB0006045 220 220 Processed 11/05/2023 1438771494 SATO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-008-002/140-A
() 		3305019000NRG24250420230170843 25/04/2023 Jeetan Minj 3305019WL005660 Jeetan Minj 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771510 JITAN PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-008-002/141-A
() 		3305019000NRG24250420230170846 25/04/2023 Chulaku Minj 3305019WL005660 Chulaku Minj 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1438771629 CHULKU MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-008-002/141-A
() 		3305019000NRG24250420230170847 25/04/2023 Savita Minj 3305019WL005660 Savita Minj 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771500 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-008-002/213-A
() 		3305019000NRG24250420230170853 25/04/2023 Chandrakanti 3305019WL005660 Chandrakanti 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771509 CHANDRAKANTI JAISWAL PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-002/232
() 		3305019000NRG24250420230170859 25/04/2023 Champa 3305019WL005660 Champa 00093 CRGB0006045 440 440 Processed 11/05/2023 1438771532 CHAMPA YADAV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-008-002/235
() 		3305019000NRG24250420230170861 25/04/2023 Fulmaniya 3305019WL005660 Fulmaniya 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771483 Mrs. FULMANIYA KANSHI CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-008-002/235
() 		3305019000NRG24250420230170860 25/04/2023 Nansai 3305019WL005660 Nansai 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771553 NANSAY SINGH PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-008-002/241
() 		3305019000NRG24250420230170863 25/04/2023 Manwanti 3305019WL005660 Manwanti 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771539 Mrs. MANVANTI WO AJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG24250420230170866 25/04/2023 Dhiraj 3305019WL005660 Dhiraj 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771469 DHIRAJKUMAR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG24250420230170868 25/04/2023 Sarmila 3305019WL005660 Sarmila 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771478 SARMEELA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-008-002/257
() 		3305019000NRG24250420230170871 25/04/2023 Basdev 3305019WL005660 Basdev 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438771473 Mr. BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-008-002/265
() 		3305019000NRG24250420230170877 25/04/2023 Lallu 3305019WL005660 Lallu 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771528 LALURAM PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-008-002/277
() 		3305019000NRG24250420230170882 25/04/2023 Kranti Toppo 3305019WL005660 Kranti Toppo 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771491 KRANTI TOPPO PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-008-002/28
() 		3305019000NRG24250420230170885 25/04/2023 Sohan Ram Pahadi Korva 3305019WL005660 Sohan Ram Pahadi Korva 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771505 SOHAN RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-008-002/284-A
() 		3305019000NRG24250420230170888 25/04/2023 Bhuneshwari Kujur 3305019WL005660 Bhuneshwari Kujur 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771487 Mrs. BHUNESHWARI KUJUR CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-008-002/284-A
() 		3305019000NRG24250420230170887 25/04/2023 Premsai Kujur 3305019WL005660 Premsai Kujur 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771516 Mr. PREM SAI CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-008-002/289-A
() 		3305019000NRG24250420230170893 25/04/2023 Basanti Maravi 3305019WL005660 Basanti Maravi 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771531 Mrs. BASANTI MARAVI WO BRIJRAJ MARAVI CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-008-002/29
() 		3305019000NRG24250420230170894 25/04/2023 Aminsay Pahadi Korva 3305019WL005660 Aminsay Pahadi Korva 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1438771632 AMINSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-008-002/29
() 		3305019000NRG24250420230170895 25/04/2023 Anita Pahadi Korva 3305019WL005660 Anita Pahadi Korva 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771492 ANITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-008-002/30
() 		3305019000NRG24250420230170899 25/04/2023 Bhimla 3305019WL005660 Bhimla 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1438771625 BHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24250420230170902 25/04/2023 devanti 3305019WL005660 devanti 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771541 Mrs. DEVANTI TIRKEY WO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24250420230170901 25/04/2023 Jagdish 3305019WL005660 Jagdish 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771521 Mr. JAGDISHRAM TIRKI SO GHUDA TIRKI CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-008-002/313
() 		3305019000NRG24250420230170904 25/04/2023 Parvati 3305019WL005660 Parvati 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771480 Mrs. PARWATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-008-002/314
() 		3305019000NRG24250420230170906 25/04/2023 Yasoda Singh 3305019WL005660 Yasoda Singh 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771503 Mrs. YASODA SINGH CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-008-002/318
() 		3305019000NRG24250420230170909 25/04/2023 Shyam Bahadur 3305019WL005660 Shyam Bahadur 00093 CRGB0006045 600 600 Processed 11/05/2023 1438771507 SAYAMBAHADUR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24250420230170912 25/04/2023 Raghu Yadva 3305019WL005660 Raghu Yadva 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771475 RAGHU YADAV PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24250420230170911 25/04/2023 rajmuni 3305019WL005660 rajmuni 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771550 RAJMUNI YADAV PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24250420230170913 25/04/2023 Suganti Yadva 3305019WL005660 Suganti Yadva 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771486 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-008-002/325
() 		3305019000NRG24250420230170915 25/04/2023 prmod 3305019WL005660 prmod 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771537 PARMOD MINJ PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-008-002/326-A
() 		3305019000NRG24250420230170917 25/04/2023 Lalmunni 3305019WL005660 Lalmunni 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771468 Mrs. LALMUNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-008-002/326-A
() 		3305019000NRG24250420230170916 25/04/2023 Ravishankar 3305019WL005660 Ravishankar 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771472 MR RAVISHANKAR KUJUR STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-008-002/327
() 		3305019000NRG24250420230170918 25/04/2023 Munna 3305019WL005660 Munna 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771538 Mr. MUNNA KUJUR SO SUNU KUJUR CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-008-002/328
() 		3305019000NRG24250420230170920 25/04/2023 Santi 3305019WL005660 Santi 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771506 SANTI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-008-002/343
() 		3305019000NRG24250420230170926 25/04/2023 Miri khalkho 3305019WL005660 Miri khalkho 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771518 Mrs. MIRI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-008-002/344
() 		3305019000NRG24250420230170927 25/04/2023 Latha 3305019WL005660 Latha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771522 LATHOO PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-008-002/36
() 		3305019000NRG24250420230170928 25/04/2023 Basanti Kujur 3305019WL005660 Basanti Kujur 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771496 Mrs. BASANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-008-002/375
() 		3305019000NRG24250420230170931 25/04/2023 Shushil 3305019WL005660 Shushil 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771536 Mr. SUSHIL KUJUR SO CHARAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-008-002/380
() 		3305019000NRG24250420230170936 25/04/2023 Suman 3305019WL005660 Suman 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771490 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-008-002/45-B
() 		3305019000NRG24250420230170938 25/04/2023 Anjana 3305019WL005660 Anjana 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771501 ANJANA KUJUR PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-008-002/45-B
() 		3305019000NRG24250420230170937 25/04/2023 Manisha 3305019WL005660 Manisha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771477 MANISHA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-008-002/5
() 		3305019000NRG24250420230170939 25/04/2023 Vijay 3305019WL005660 Vijay 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771508 VIJAY PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-008-002/59
() 		3305019000NRG24250420230170942 25/04/2023 Anjali 3305019WL005660 Anjali 00093 CRGB0006045 440 440 Processed 11/05/2023 1438771540 ANJALI PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-008-002/700
() 		3305019000NRG24250420230170950 25/04/2023 Santosh Tirkey 3305019WL005660 Santosh Tirkey 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771471 SANTOSH TIRKI PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-008-002/700
() 		3305019000NRG24250420230170951 25/04/2023 Savita Kujur 3305019WL005660 Savita Kujur 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771502 SAVITA KUJUR PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-008-002/74
() 		3305019000NRG24250420230170956 25/04/2023 Tilaso 3305019WL005660 Tilaso 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771498 Mrs. TILASO MINJ CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-008-002/75
() 		3305019000NRG24250420230170958 25/04/2023 Somari 3305019WL005660 Somari 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438771545 Mrs. SOMARI XALXO WO SHIVARAM XALXO CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-008-002/76
() 		3305019000NRG24250420230170959 25/04/2023 Raju 3305019WL005660 Raju 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771519 Mr. RAJURAM SO SHIVARAM CHHATTISGARH GRAMIN BANK(607214)
84 SHANKARGARH CH-05-019-008-002/79
() 		3305019000NRG24250420230170966 25/04/2023 Rajo 3305019WL005660 Rajo 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771542 RAJOBAI PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-008-002/79
() 		3305019000NRG24250420230170965 25/04/2023 Suilu 3305019WL005660 Suilu 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771526 SUILU PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-008-002/84
() 		3305019000NRG24250420230170972 25/04/2023 Bifani 3305019WL005660 Bifani 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771544 BIFANI PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG24250420230170974 25/04/2023 Gita 3305019WL005660 Gita 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771543 GITA KUJUR PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG24250420230170978 25/04/2023 Reena Kujur 3305019WL005660 Reena Kujur 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771476 Miss. REENA KUJUR DO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG24250420230170977 25/04/2023 Sandeep Tirkee 3305019WL005660 Sandeep Tirkee 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771474 SANDEEP TIRKI PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG24250420230170979 25/04/2023 Satish KUmar 3305019WL005660 Satish KUmar 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771470 Mr. SATISH KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
91 SHANKARGARH CH-05-019-008-002/89
() 		3305019000NRG24250420230170980 25/04/2023 Sushila 3305019WL005660 Sushila 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771546 Mrs. SUSHILA SINGH WO FULCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-008-002/90
() 		3305019000NRG24250420230170982 25/04/2023 Ghuda ram 3305019WL005660 Ghuda ram 00093 CRGB0006045 660 660 Processed 12/05/2023 1438771481 GHUDA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG24250420230170986 25/04/2023 Anjila 3305019WL005660 Anjila 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771554 Miss. ANJEELA DO CHAHATU RAM . CHHATTISGARH GRAMIN BANK(607214)
94 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG24250420230170984 25/04/2023 Chahtu 3305019WL005660 Chahtu 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771524 CHAHTURAM / DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
95 SHANKARGARH CH-05-019-008-002/92
() 		3305019000NRG24250420230170987 25/04/2023 Hari 3305019WL005660 Hari 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771523 HARIRAM PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-008-002/97
() 		3305019000NRG24250420230170995 25/04/2023 Chhotana 3305019WL005660 Chhotana 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771515 CHOTAN / KENDA CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-008-002/98
() 		3305019000NRG24250420230170996 25/04/2023 Bandhan 3305019WL005660 Bandhan 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771549 Mr. BANDHAN MINJ SO KENDA MINJ CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-008-002/98
() 		3305019000NRG24250420230170997 25/04/2023 Rasni 3305019WL005660 Rasni 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771533 Mrs. RASANI MINJ W/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-008-002/984
() 		3305019000NRG24250420230170999 25/04/2023 Madhni 3305019WL005660 Madhni 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771497 Mrs. MADHANI WO LATE LANGDA MINJ CHHATTISGARH GRAMIN BANK(607214)
100 SHANKARGARH CH-05-019-008-002/985
() 		3305019000NRG24250420230171000 25/04/2023 Biraspati Korwa 3305019WL005660 Biraspati Korwa 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771479 Mrs. BRISPATI WO KHORA RAM CHHATTISGARH GRAMIN BANK(607214)
101 SHANKARGARH CH-05-019-008-002/986
() 		3305019000NRG24250420230171003 25/04/2023 Jaysin Kujur 3305019WL005660 Jaysin Kujur 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438771488 JAYSIN KUJUR PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG24250420230171004 25/04/2023 Baudha 3305019WL005660 Baudha 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438771527 Mr. BAUDHA XALXO SO KHILPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 134140 134140
103 SHANKARGARH CH-05-019-007-002/233
() 		3305019000NRG24250420230170747 25/04/2023 Prabhawati 3305019WL005660 Prabhawati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771558 PARBHAVTI YADAV PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-007-002/233
() 		3305019000NRG24250420230170746 25/04/2023 Ramprasad 3305019WL005660 Ramprasad 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771557 RAMPARASAD YADAV PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-008-001/144
() 		3305019000NRG24250420230170749 25/04/2023 Jasinta 3305019WL005660 Jasinta 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771559 JASINTA PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-008-001/144
() 		3305019000NRG24250420230170748 25/04/2023 manoj 3305019WL005660 manoj 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771598 MANOJ EKKA PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-008-001/331
() 		3305019000NRG24250420230170757 25/04/2023 Ramkisun 3305019WL005660 Ramkisun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771456 MR RAMKISUN MINJ STATE BANK OF INDIA(508548)
108 SHANKARGARH CH-05-019-008-001/331
() 		3305019000NRG24250420230170758 25/04/2023 Sunita 3305019WL005660 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771609 Mrs. SUNITA MINJ CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-008-001/41
() 		3305019000NRG24250420230170762 25/04/2023 basanti 3305019WL005660 basanti 00354 PUNB0732100 220 220 Processed 11/05/2023 1438771461 BASANTI KUJUR PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-008-001/41
() 		3305019000NRG24250420230170761 25/04/2023 Mahavir 3305019WL005660 Mahavir 00354 PUNB0732100 220 220 Processed 11/05/2023 1438771596 MAHABIR PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-008-002/10
() 		3305019000NRG24250420230170764 25/04/2023 mangal 3305019WL005660 mangal 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771592 MANGAL PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-008-002/100
() 		3305019000NRG24250420230170767 25/04/2023 Tilaso 3305019WL005660 Tilaso 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771401 TILASO PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-008-002/103
() 		3305019000NRG24250420230170770 25/04/2023 mangalsay 3305019WL005660 mangalsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771588 Mr. MANGALSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
114 SHANKARGARH CH-05-019-008-002/105
() 		3305019000NRG24250420230170778 25/04/2023 usha 3305019WL005660 usha 00354 PUNB0732100 880 880 Processed 11/05/2023 1438771599 USHA PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-008-002/106
() 		3305019000NRG24250420230170779 25/04/2023 Dhurni 3305019WL005660 Dhurni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771441 Mrs. GHURNI . CHHATTISGARH GRAMIN BANK(607214)
116 SHANKARGARH CH-05-019-008-002/106
() 		3305019000NRG24250420230170780 25/04/2023 Rajendar 3305019WL005660 Rajendar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438771601 RAJENDAR KUJUR PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-008-002/108
() 		3305019000NRG24250420230170783 25/04/2023 Jaipal 3305019WL005660 Jaipal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771440 JAYPAL KUJUR PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-008-002/108
() 		3305019000NRG24250420230170784 25/04/2023 SIta 3305019WL005660 SIta 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771600 Mrs. SITA KUJUR WO CHATTHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
119 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG24250420230170787 25/04/2023 Jalsai 3305019WL005660 Jalsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771617 JALSAY PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG24250420230170788 25/04/2023 Lisi 3305019WL005660 Lisi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771618 Mrs. SHILI TIRKEY WO JALSAI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
121 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG24250420230170790 25/04/2023 lasu 3305019WL005660 lasu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771562 LATHOO PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG24250420230170791 25/04/2023 mahendra 3305019WL005660 mahendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771572 MR MAHENDRA KUMAR MINJ STATE BANK OF INDIA(508548)
123 SHANKARGARH CH-05-019-008-002/112
() 		3305019000NRG24250420230170794 25/04/2023 Bijo 3305019WL005660 Bijo 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771556 Mrs. BIJO WO BATESHWAR CHHATTISGARH GRAMIN BANK(607214)
124 SHANKARGARH CH-05-019-008-002/112
() 		3305019000NRG24250420230170793 25/04/2023 Lateshwar 3305019WL005660 Lateshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771555 BATESHWAR MINJ PUNJAB NATIONAL BANK(508568)
125 SHANKARGARH CH-05-019-008-002/115
() 		3305019000NRG24250420230170797 25/04/2023 parmeshwar 3305019WL005660 parmeshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771595 PRMESWAR PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-008-002/115
() 		3305019000NRG24250420230170798 25/04/2023 Savitri 3305019WL005660 Savitri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771425 SAVITRI TIRKI PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-008-002/116
() 		3305019000NRG24250420230170800 25/04/2023 dasrath 3305019WL005660 dasrath 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771576 DASHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-008-002/116
() 		3305019000NRG24250420230170801 25/04/2023 sakunti 3305019WL005660 sakunti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771587 Mrs. SAKUNTI SINGH WO DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
129 SHANKARGARH CH-05-019-008-002/118
() 		3305019000NRG24250420230170803 25/04/2023 Sushama 3305019WL005660 Sushama 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771435 SUSHMA MARAVI PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-008-002/118
() 		3305019000NRG24250420230170802 25/04/2023 vinay 3305019WL005660 vinay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771581 Mr. VINAY MARAVI SO RAM PRASAD MARAVI CHHATTISGARH GRAMIN BANK(607214)
131 SHANKARGARH CH-05-019-008-002/119
() 		3305019000NRG24250420230170805 25/04/2023 Khaniyaro 3305019WL005660 Khaniyaro 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771439 Mrs. KHANIYARO MARAVI WO RAMPRASAD MARA CHHATTISGARH GRAMIN BANK(607214)
132 SHANKARGARH CH-05-019-008-002/119
() 		3305019000NRG24250420230170804 25/04/2023 Ramprasad 3305019WL005660 Ramprasad 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771436 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
133 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG24250420230170808 25/04/2023 Bandhani 3305019WL005660 Bandhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1438771560 BUDHANI PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG24250420230170807 25/04/2023 bhikhu 3305019WL005660 bhikhu 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438771565 BIHKHOO PUNJAB NATIONAL BANK(508568)
135 SHANKARGARH CH-05-019-008-002/122
() 		3305019000NRG24250420230170812 25/04/2023 Anup 3305019WL005660 Anup 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771621 Mr. ANUP SINGH MAHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
136 SHANKARGARH CH-05-019-008-002/122
() 		3305019000NRG24250420230170813 25/04/2023 Murti 3305019WL005660 Murti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771608 MURTI PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-008-002/123
() 		3305019000NRG24250420230170814 25/04/2023 Kabutri 3305019WL005660 Kabutri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771589 KABUTARI SINGH PUNJAB NATIONAL BANK(508568)
138 SHANKARGARH CH-05-019-008-002/123
() 		3305019000NRG24250420230170815 25/04/2023 Rangita 3305019WL005660 Rangita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771438 RANGITA SINGH PUNJAB NATIONAL BANK(508568)
139 SHANKARGARH CH-05-019-008-002/124
() 		3305019000NRG24250420230170817 25/04/2023 bariyati 3305019WL005660 bariyati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771570 Mrs. BARIYATI SINGH WO SHITAL SINGH CHHATTISGARH GRAMIN BANK(607214)
140 SHANKARGARH CH-05-019-008-002/124
() 		3305019000NRG24250420230170816 25/04/2023 Shital 3305019WL005660 Shital 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771430 SHITAL SINGH PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-008-002/125
() 		3305019000NRG24250420230170819 25/04/2023 Pabhawati 3305019WL005660 Pabhawati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771428 PRABHAWATI SINGH PUNJAB NATIONAL BANK(508568)
142 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG24250420230170821 25/04/2023 Dhaneshwari 3305019WL005660 Dhaneshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771409 DHANESHRI SINGH PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG24250420230170820 25/04/2023 hariprasad 3305019WL005660 hariprasad 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771584 HARIPARSD PUNJAB NATIONAL BANK(508568)
144 SHANKARGARH CH-05-019-008-002/127
() 		3305019000NRG24250420230170823 25/04/2023 Hiramunee 3305019WL005660 Hiramunee 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771405 HIRAHUNI PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-008-002/127
() 		3305019000NRG24250420230170822 25/04/2023 Omprakash 3305019WL005660 Omprakash 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771593 OMPRKASH PUNJAB NATIONAL BANK(508568)
146 SHANKARGARH CH-05-019-008-002/128
() 		3305019000NRG24250420230170825 25/04/2023 Ghuta 3305019WL005660 Ghuta 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771414 GHUTO KUJUR PUNJAB NATIONAL BANK(508568)
147 SHANKARGARH CH-05-019-008-002/128
() 		3305019000NRG24250420230170824 25/04/2023 Kamla 3305019WL005660 Kamla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771413 KAMAL KUJUR PUNJAB NATIONAL BANK(508568)
148 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG24250420230170826 25/04/2023 Shoharai 3305019WL005660 Shoharai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771463 SOHARAI MINJ PUNJAB NATIONAL BANK(508568)
149 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG24250420230170827 25/04/2023 vijay 3305019WL005660 vijay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771416 Mr. VIJAY MINJ SO SOHRAI MINJ CHHATTISGARH GRAMIN BANK(607214)
150 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24250420230170829 25/04/2023 Agnu 3305019WL005660 Agnu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771586 ANGNU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24250420230170830 25/04/2023 dasmait 3305019WL005660 dasmait 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771585 DASMHMATH PUNJAB NATIONAL BANK(508568)
152 SHANKARGARH CH-05-019-008-002/132
() 		3305019000NRG24250420230170833 25/04/2023 Phulchand 3305019WL005660 Phulchand 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771460 FULCHAND KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHANKARGARH CH-05-019-008-002/135
() 		3305019000NRG24250420230170835 25/04/2023 Akalu 3305019WL005660 Akalu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771454 AKALU SINGH PUNJAB NATIONAL BANK(508568)
154 SHANKARGARH CH-05-019-008-002/135
() 		3305019000NRG24250420230170836 25/04/2023 Sasikala 3305019WL005660 Sasikala 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771620 Mrs. SASHI KALA SINGH WO AKALU SINGH CHHATTISGARH GRAMIN BANK(607214)
155 SHANKARGARH CH-05-019-008-002/137
() 		3305019000NRG24250420230170838 25/04/2023 Shanichara 3305019WL005660 Shanichara 00354 PUNB0732100 220 220 Processed 11/05/2023 1438771465 SHANICHARA PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
156 SHANKARGARH CH-05-019-008-002/138
() 		3305019000NRG24250420230170840 25/04/2023 Bandhu 3305019WL005660 Bandhu 00354 PUNB0732100 880 880 Processed 11/05/2023 1438771591 BANDHU PUNJAB NATIONAL BANK(508568)
157 SHANKARGARH CH-05-019-008-002/138
() 		3305019000NRG24250420230170841 25/04/2023 BASO 3305019WL005660 BASO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771404 BASO PUNJAB NATIONAL BANK(508568)
158 SHANKARGARH CH-05-019-008-002/140
() 		3305019000NRG24250420230170842 25/04/2023 mriym 3305019WL005660 mriym 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771567 Mrs. MARIYAM MINJ CENTRAL BANK OF INDIA(607115)
159 SHANKARGARH CH-05-019-008-002/141
() 		3305019000NRG24250420230170845 25/04/2023 buda 3305019WL005660 buda 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771615 Mr. BUDHA SO BACHNA CHHATTISGARH GRAMIN BANK(607214)
160 SHANKARGARH CH-05-019-008-002/141
() 		3305019000NRG24250420230170844 25/04/2023 Rimni 3305019WL005660 Rimni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771452 RIMANI MINJ PUNJAB NATIONAL BANK(508568)
161 SHANKARGARH CH-05-019-008-002/142
() 		3305019000NRG24250420230170848 25/04/2023 Bichi 3305019WL005660 Bichi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771424 Mrs. VICHCHO EKKA CHHATTISGARH GRAMIN BANK(607214)
162 SHANKARGARH CH-05-019-008-002/16
() 		3305019000NRG24250420230170850 25/04/2023 Bhendalu 3305019WL005660 Bhendalu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771431 BHEDALU PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
163 SHANKARGARH CH-05-019-008-002/16
() 		3305019000NRG24250420230170849 25/04/2023 kamli 3305019WL005660 kamli 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771417 KALMI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
164 SHANKARGARH CH-05-019-008-002/17
() 		3305019000NRG24250420230170851 25/04/2023 Ghurana 3305019WL005660 Ghurana 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771610 GHURAN / BIRBAL CHHATTISGARH GRAMIN BANK(607214)
165 SHANKARGARH CH-05-019-008-002/230
() 		3305019000NRG24250420230170857 25/04/2023 Anita 3305019WL005660 Anita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771418 Mrs. ANITA SINGH WO CHAUDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
166 SHANKARGARH CH-05-019-008-002/230
() 		3305019000NRG24250420230170856 25/04/2023 Chaodhari 3305019WL005660 Chaodhari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771566 CHAUDHRI PUNJAB NATIONAL BANK(508568)
167 SHANKARGARH CH-05-019-008-002/232
() 		3305019000NRG24250420230170858 25/04/2023 shivprasad 3305019WL005660 shivprasad 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771466 Mr. SHIVPRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
168 SHANKARGARH CH-05-019-008-002/241
() 		3305019000NRG24250420230170862 25/04/2023 ajay 3305019WL005660 ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771568 AJAY PUNJAB NATIONAL BANK(508568)
169 SHANKARGARH CH-05-019-008-002/249
() 		3305019000NRG24250420230170864 25/04/2023 Dhola 3305019WL005660 Dhola 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771605 DHOLA MINJ PUNJAB NATIONAL BANK(508568)
170 SHANKARGARH CH-05-019-008-002/249
() 		3305019000NRG24250420230170865 25/04/2023 Saroj 3305019WL005660 Saroj 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771604 SAROJ PUNJAB NATIONAL BANK(508568)
171 SHANKARGARH CH-05-019-008-002/256
() 		3305019000NRG24250420230170869 25/04/2023 AANAND 3305019WL005660 AANAND 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771434 ANAND KUMAR KUJUR PUNJAB NATIONAL BANK(508568)
172 SHANKARGARH CH-05-019-008-002/256
() 		3305019000NRG24250420230170870 25/04/2023 Sayamkumari 3305019WL005660 Sayamkumari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771577 SAYAMKUMARI PUNJAB NATIONAL BANK(508568)
173 SHANKARGARH CH-05-019-008-002/257
() 		3305019000NRG24250420230170872 25/04/2023 sitapati 3305019WL005660 sitapati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771597 SITVA YADAV PUNJAB NATIONAL BANK(508568)
174 SHANKARGARH CH-05-019-008-002/260
() 		3305019000NRG24250420230170873 25/04/2023 CHOTAN 3305019WL005660 CHOTAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771569 CHHOTAN SINGH PUNJAB NATIONAL BANK(508568)
175 SHANKARGARH CH-05-019-008-002/260
() 		3305019000NRG24250420230170874 25/04/2023 SHINGARO 3305019WL005660 SHINGARO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771449 Mrs. SINGARO SINGH CHHATTISGARH GRAMIN BANK(607214)
176 SHANKARGARH CH-05-019-008-002/262
() 		3305019000NRG24250420230170875 25/04/2023 Amrit 3305019WL005660 Amrit 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771450 AMRUT SINGH PUNJAB NATIONAL BANK(508568)
177 SHANKARGARH CH-05-019-008-002/262
() 		3305019000NRG24250420230170876 25/04/2023 Rajkumari 3305019WL005660 Rajkumari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771451 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
178 SHANKARGARH CH-05-019-008-002/265
() 		3305019000NRG24250420230170878 25/04/2023 Munni 3305019WL005660 Munni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771563 Mrs. MUNNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
179 SHANKARGARH CH-05-019-008-002/267
() 		3305019000NRG24250420230170880 25/04/2023 Chhotu 3305019WL005660 Chhotu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771412 CHHOTAN MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHANKARGARH CH-05-019-008-002/267
() 		3305019000NRG24250420230170879 25/04/2023 Indrmuni 3305019WL005660 Indrmuni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771446 INDRAMUNI MINJ PUNJAB NATIONAL BANK(508568)
181 SHANKARGARH CH-05-019-008-002/277
() 		3305019000NRG24250420230170881 25/04/2023 Rajpal 3305019WL005660 Rajpal 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771426 RAJPAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHANKARGARH CH-05-019-008-002/278
() 		3305019000NRG24250420230170883 25/04/2023 Nandlal 3305019WL005660 Nandlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771607 NANDLAL PUNJAB NATIONAL BANK(508568)
183 SHANKARGARH CH-05-019-008-002/279
() 		3305019000NRG24250420230170884 25/04/2023 Lildhari 3305019WL005660 Lildhari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771399 LILDHARI S/O LATTHA RAM . CHHATTISGARH GRAMIN BANK(607214)
184 SHANKARGARH CH-05-019-008-002/286
() 		3305019000NRG24250420230170890 25/04/2023 Shivmangali 3305019WL005660 Shivmangali 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771459 SHIVMANGLI KUJUR PUNJAB NATIONAL BANK(508568)
185 SHANKARGARH CH-05-019-008-002/286
() 		3305019000NRG24250420230170889 25/04/2023 Shukul 3305019WL005660 Shukul 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771421 Mr. SUKUL RAM SO DHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
186 SHANKARGARH CH-05-019-008-002/289
() 		3305019000NRG24250420230170891 25/04/2023 Shanti 3305019WL005660 Shanti 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771458 Mrs. SHANTI MARAVI WO SITA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
187 SHANKARGARH CH-05-019-008-002/289
() 		3305019000NRG24250420230170892 25/04/2023 Sitaram 3305019WL005660 Sitaram 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771457 SITARAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHANKARGARH CH-05-019-008-002/299
() 		3305019000NRG24250420230170896 25/04/2023 Bhulan 3305019WL005660 Bhulan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771603 BHULN KUJUR PUNJAB NATIONAL BANK(508568)
189 SHANKARGARH CH-05-019-008-002/299
() 		3305019000NRG24250420230170897 25/04/2023 Mayo 3305019WL005660 Mayo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771455 MAYO KUJUR PUNJAB NATIONAL BANK(508568)
190 SHANKARGARH CH-05-019-008-002/305
() 		3305019000NRG24250420230170900 25/04/2023 Bajnu 3305019WL005660 Bajnu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771582 BAJNUOO PUNJAB NATIONAL BANK(508568)
191 SHANKARGARH CH-05-019-008-002/313
() 		3305019000NRG24250420230170903 25/04/2023 Vijay 3305019WL005660 Vijay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771429 Mr. VIJAY KUMAR SO CHAUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
192 SHANKARGARH CH-05-019-008-002/314
() 		3305019000NRG24250420230170905 25/04/2023 Ajay 3305019WL005660 Ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771419 AJAY SINGH PUNJAB NATIONAL BANK(508568)
193 SHANKARGARH CH-05-019-008-002/317
() 		3305019000NRG24250420230170907 25/04/2023 Bhiyalal 3305019WL005660 Bhiyalal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771467 BHIYALAL PUNJAB NATIONAL BANK(508568)
194 SHANKARGARH CH-05-019-008-002/317
() 		3305019000NRG24250420230170908 25/04/2023 Endrpati 3305019WL005660 Endrpati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771445 Mrs. INDRAVATI MINJ MINJ CHHATTISGARH GRAMIN BANK(607214)
195 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24250420230170910 25/04/2023 Ratan 3305019WL005660 Ratan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771619 RATNA YADAV PUNJAB NATIONAL BANK(508568)
196 SHANKARGARH CH-05-019-008-002/327
() 		3305019000NRG24250420230170919 25/04/2023 Lalita 3305019WL005660 Lalita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771561 Mrs. LALITA KUJUR WO MUNNA KUJUR CHHATTISGARH GRAMIN BANK(607214)
197 SHANKARGARH CH-05-019-008-002/329
() 		3305019000NRG24250420230170922 25/04/2023 Sanman 3305019WL005660 Sanman 00354 PUNB0732100 220 220 Processed 11/05/2023 1438771442 SULEMAN PUNJAB NATIONAL BANK(508568)
198 SHANKARGARH CH-05-019-008-002/363
() 		3305019000NRG24250420230170930 25/04/2023 Bimla 3305019WL005660 Bimla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771579 Mrs. VIMLA XAXA CHHATTISGARH GRAMIN BANK(607214)
199 SHANKARGARH CH-05-019-008-002/377
() 		3305019000NRG24250420230170934 25/04/2023 Mukesh 3305019WL005660 Mukesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771407 MUKES PUNJAB NATIONAL BANK(508568)
200 SHANKARGARH CH-05-019-008-002/380
() 		3305019000NRG24250420230170935 25/04/2023 Omprakash 3305019WL005660 Omprakash 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771580 OOMPARKAS PUNJAB NATIONAL BANK(508568)
201 SHANKARGARH CH-05-019-008-002/57
() 		3305019000NRG24250420230170941 25/04/2023 Fulsay Ram 3305019WL005660 Fulsay Ram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771464 Mr. FULSAI / CHARO CHHATTISGARH GRAMIN BANK(607214)
202 SHANKARGARH CH-05-019-008-002/57
() 		3305019000NRG24250420230170940 25/04/2023 Jashi 3305019WL005660 Jashi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771583 Mrs. JASI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
203 SHANKARGARH CH-05-019-008-002/63
() 		3305019000NRG24250420230170943 25/04/2023 Meena 3305019WL005660 Meena 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771574 Mrs. MINA WO SHIVNATH RAM . CHHATTISGARH GRAMIN BANK(607214)
204 SHANKARGARH CH-05-019-008-002/63
() 		3305019000NRG24250420230170944 25/04/2023 Shivnath 3305019WL005660 Shivnath 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771575 Mr. SHIVNATH SO SADHURAM CHHATTISGARH GRAMIN BANK(607214)
205 SHANKARGARH CH-05-019-008-002/66
() 		3305019000NRG24250420230170945 25/04/2023 Kanilal 3305019WL005660 Kanilal 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771427 KANILAL KUJUR PUNJAB NATIONAL BANK(508568)
206 SHANKARGARH CH-05-019-008-002/68
() 		3305019000NRG24250420230170946 25/04/2023 Shivprasad 3305019WL005660 Shivprasad 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771462 SHIVPRASAD KUJUR PUNJAB NATIONAL BANK(508568)
207 SHANKARGARH CH-05-019-008-002/68
() 		3305019000NRG24250420230170947 25/04/2023 Uma 3305019WL005660 Uma 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771408 UMA PUNJAB NATIONAL BANK(508568)
208 SHANKARGARH CH-05-019-008-002/7
() 		3305019000NRG24250420230170948 25/04/2023 Jagu 3305019WL005660 Jagu 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771578 JANGU PAHARI PUNJAB NATIONAL BANK(508568)
209 SHANKARGARH CH-05-019-008-002/7
() 		3305019000NRG24250420230170949 25/04/2023 Rajo 3305019WL005660 Rajo 00354 PUNB0732100 440 440 Processed 11/05/2023 1438771564 RAJO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
210 SHANKARGARH CH-05-019-008-002/72
() 		3305019000NRG24250420230170952 25/04/2023 Bandhan 3305019WL005660 Bandhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771411 BANDAN PUNJAB NATIONAL BANK(508568)
211 SHANKARGARH CH-05-019-008-002/72
() 		3305019000NRG24250420230170953 25/04/2023 Padmika 3305019WL005660 Padmika 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771420 Mrs. PADMIKA MINJ WO BANDHAN MINJ CHHATTISGARH GRAMIN BANK(607214)
212 SHANKARGARH CH-05-019-008-002/73
() 		3305019000NRG24250420230170955 25/04/2023 Naiyo 3305019WL005660 Naiyo 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771448 NAIYA MINJ PUNJAB NATIONAL BANK(508568)
213 SHANKARGARH CH-05-019-008-002/73
() 		3305019000NRG24250420230170954 25/04/2023 Sohra 3305019WL005660 Sohra 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771447 SOHARA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHANKARGARH CH-05-019-008-002/74
() 		3305019000NRG24250420230170957 25/04/2023 Jethuram 3305019WL005660 Jethuram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771415 JETHU MINJ PUNJAB NATIONAL BANK(508568)
215 SHANKARGARH CH-05-019-008-002/76
() 		3305019000NRG24250420230170960 25/04/2023 Shyampati 3305019WL005660 Shyampati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771403 SEYAMPSTI PUNJAB NATIONAL BANK(508568)
216 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG24250420230170961 25/04/2023 Rajnath 3305019WL005660 Rajnath 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771613 RAJNATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG24250420230170962 25/04/2023 Sampati 3305019WL005660 Sampati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771614 Mrs. SAMPATI WO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
218 SHANKARGARH CH-05-019-008-002/78
() 		3305019000NRG24250420230170963 25/04/2023 Devshay 3305019WL005660 Devshay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771590 DEVSAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHANKARGARH CH-05-019-008-002/78
() 		3305019000NRG24250420230170964 25/04/2023 Shila 3305019WL005660 Shila 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771594 SHILA PUNJAB NATIONAL BANK(508568)
220 SHANKARGARH CH-05-019-008-002/81
() 		3305019000NRG24250420230170967 25/04/2023 Anil 3305019WL005660 Anil 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771606 ANIL PUNJAB NATIONAL BANK(508568)
221 SHANKARGARH CH-05-019-008-002/81
() 		3305019000NRG24250420230170968 25/04/2023 Khenji 3305019WL005660 Khenji 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771432 Mrs. KHENJI KUJUR WO ANIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
222 SHANKARGARH CH-05-019-008-002/83
() 		3305019000NRG24250420230170970 25/04/2023 mantu 3305019WL005660 mantu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771573 MANTU PUNJAB NATIONAL BANK(508568)
223 SHANKARGARH CH-05-019-008-002/83
() 		3305019000NRG24250420230170969 25/04/2023 Ramsai 3305019WL005660 Ramsai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771571 RAMSAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHANKARGARH CH-05-019-008-002/84
() 		3305019000NRG24250420230170971 25/04/2023 Sunu 3305019WL005660 Sunu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771602 SUNU KUJUR PUNJAB NATIONAL BANK(508568)
225 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG24250420230170973 25/04/2023 Nansai 3305019WL005660 Nansai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771423 NANSAY KUJUR PUNJAB NATIONAL BANK(508568)
226 SHANKARGARH CH-05-019-008-002/87
() 		3305019000NRG24250420230170975 25/04/2023 Bolwa 3305019WL005660 Bolwa 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438771433 BOLVA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHANKARGARH CH-05-019-008-002/87
() 		3305019000NRG24250420230170976 25/04/2023 Jatri 3305019WL005660 Jatri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771443 JATRI TIRKI PUNJAB NATIONAL BANK(508568)
228 SHANKARGARH CH-05-019-008-002/89
() 		3305019000NRG24250420230170981 25/04/2023 Fulchand 3305019WL005660 Fulchand 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771453 FULCHAND SINGH PUNJAB NATIONAL BANK(508568)
229 SHANKARGARH CH-05-019-008-002/90
() 		3305019000NRG24250420230170983 25/04/2023 Nadiya 3305019WL005660 Nadiya 00354 PUNB0732100 220 220 Processed 11/05/2023 1438771444 MS NADHIYO TIRKI STATE BANK OF INDIA(508548)
230 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG24250420230170985 25/04/2023 Dholo 3305019WL005660 Dholo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771622 Mrs. DHOLO KUJUR WO CHAHTU KUJUR CHHATTISGARH GRAMIN BANK(607214)
231 SHANKARGARH CH-05-019-008-002/92
() 		3305019000NRG24250420230170988 25/04/2023 Gita 3305019WL005660 Gita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771422 Mrs. GITA WO HARI CHHATTISGARH GRAMIN BANK(607214)
232 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24250420230170990 25/04/2023 Milo 3305019WL005660 Milo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771406 Mrs. MILO TIRKEY WO SURJAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
233 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24250420230170989 25/04/2023 Surjan 3305019WL005660 Surjan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771437 Mr. SURJAN SO CHUGNU CHHATTISGARH GRAMIN BANK(607214)
234 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG24250420230170991 25/04/2023 Babulal 3305019WL005660 Babulal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771611 BABULAL / SUKHANARAM CHHATTISGARH GRAMIN BANK(607214)
235 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG24250420230170992 25/04/2023 jagmani 3305019WL005660 jagmani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771400 Mrs. JAGMANI KUJUR WO BABULAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
236 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG24250420230170993 25/04/2023 Baldev 3305019WL005660 Baldev 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771410 Mr. BALDEV RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
237 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG24250420230170994 25/04/2023 Sonamani 3305019WL005660 Sonamani 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438771402 Mrs. SONAMUNI MINJ WO BALDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
238 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG24250420230171005 25/04/2023 Soiya 3305019WL005660 Soiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771616 SOIYA PUNJAB NATIONAL BANK(508568)
239 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG24250420230171006 25/04/2023 Sunil 3305019WL005660 Sunil 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438771612 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 191620 191620
240 SHANKARGARH CH-05-019-008-001/280-A
() 		3305019000NRG24250420230170754 25/04/2023 dinesh 3305019WL005660 dinesh 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438771396 DINESH SINGH PUNJAB NATIONAL BANK(508568)
241 SHANKARGARH CH-05-019-008-001/332
() 		3305019000NRG24250420230170760 25/04/2023 Sunil Yaday 3305019WL005660 Sunil Yaday 00415 SBIN0003855 220 220 Processed 11/05/2023 1438771395 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
242 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG24250420230170789 25/04/2023 Sandip Kujur 3305019WL005660 Sandip Kujur 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438771393 MR SANDIP KUJUR STATE BANK OF INDIA(508548)
243 SHANKARGARH CH-05-019-008-002/12-A
() 		3305019000NRG24250420230170806 25/04/2023 Maniyaro 3305019WL005660 Maniyaro 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438771389 MRS MANIYARO SO RATIYA RAM STATE BANK OF INDIA(508548)
244 SHANKARGARH CH-05-019-008-002/34
() 		3305019000NRG24250420230170924 25/04/2023 Jageshwar Shingh 3305019WL005660 Jageshwar Shingh 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438771397 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
245 SHANKARGARH CH-05-019-008-002/363
() 		3305019000NRG24250420230170929 25/04/2023 budharam 3305019WL005660 budharam 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438771394 SHRI BUDHRAM KHAKHA STATE BANK OF INDIA(508548)
246 SHANKARGARH CH-05-019-008-002/986
() 		3305019000NRG24250420230171002 25/04/2023 Umesh Kujur 3305019WL005660 Umesh Kujur 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438771514 MR UMESH KUJUR STATE BANK OF INDIA(508548)
SubTotal 9020 9020
247 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24250420230170831 25/04/2023 SANTOSH 3305019WL005660 SANTOSH 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1438771390 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
248 SHANKARGARH CH-05-019-008-002/325
() 		3305019000NRG24250420230170914 25/04/2023 Maneshwri 3305019WL005660 Maneshwri 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438771391 MR MANESHWARI MINJ STATE BANK OF INDIA(508548)
SubTotal 2640 2640
249 SHANKARGARH CH-05-019-008-002/984
() 		3305019000NRG24250420230170998 25/04/2023 Priti Minj 3305019WL005660 Priti Minj 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438771385 PRITI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 350620 350620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_48704 Central Bank Of India CBIN0281580 SHANKARGARH 10120
2 SHANKARGARH CH3305019_250423APB_FTO_48704 Central Bank Of India CBIN0284727 RAJPUR 1540
3 SHANKARGARH CH3305019_250423APB_FTO_48704 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 134140
4 SHANKARGARH CH3305019_250423APB_FTO_48704 Punjab National Bank PUNB0732100 BALRAMPUR 191620
5 SHANKARGARH CH3305019_250423APB_FTO_48704 State Bank of India SBIN0003855 RAJPUR 9020
6 SHANKARGARH CH3305019_250423APB_FTO_48704 State Bank of India SBIN0018774 Shankargarh 2640
7 SHANKARGARH CH3305019_250423APB_FTO_48704 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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