Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2878
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
() 		3305019000NRG23010420232768990 01/04/2023 Joyti Kujur 3305019WL100496 Joyti Kujur 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394614685 JUYTI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-008-002/104-A
() 		3305019000NRG23010420232768992 01/04/2023 Punam Tirkee 3305019WL100496 Punam Tirkee 00089 CBIN0281580 1400 1400 Processed 10/05/2023 1394614686 Miss. POONAM TIRKEY CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-008-002/213-A
() 		3305019000NRG23010420232769064 01/04/2023 Ashok 3305019WL100496 Ashok 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394614678 ASHOK JAISWAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-008-002/218
() 		3305019000NRG23010420232769066 01/04/2023 Shivnath 3305019WL100496 Shivnath 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394614673 SHIVNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-008-002/218
() 		3305019000NRG23010420232769067 01/04/2023 Sumila 3305019WL100496 Sumila 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394614674 Mrs. SUMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-008-002/985
() 		3305019000NRG23010420232769197 01/04/2023 Ganeshwari 3305019WL100496 Ganeshwari 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394614684 Miss. GANESHWARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 7400 7400
7 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG23010420232769079 01/04/2023 Karina 3305019WL100496 Karina 00089 CBIN0284727 1400 1400 Processed 10/05/2023 1394614675 Miss. KARINA TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
8 SHANKARGARH CH-05-019-008-001/179-A
() 		3305019000NRG23010420232768966 01/04/2023 Bibiyari 3305019WL100496 Bibiyari 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614891 Mrs. BALIYARI BAI S/ O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-008-001/179-A
() 		3305019000NRG23010420232768965 01/04/2023 Tejray 3305019WL100496 Tejray 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614689 TEJRAY KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-008-001/26-A
() 		3305019000NRG23010420232768968 01/04/2023 Ganeshi 3305019WL100496 Ganeshi 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614717 Mrs. GANESHI KUJUR WO HALAKNATH KUJUR CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-008-001/26-A
() 		3305019000NRG23010420232768967 01/04/2023 Halaknath 3305019WL100496 Halaknath 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614721 HALKNATH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-008-001/280-A
() 		3305019000NRG23010420232768970 01/04/2023 Asha 3305019WL100496 Asha 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614696 Mrs. AASHA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-008-001/332
() 		3305019000NRG23010420232768974 01/04/2023 Manju Yadav 3305019WL100496 Manju Yadav 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614722 Mrs. MANJU WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG23010420232768986 01/04/2023 Chootelal Minj 3305019WL100496 Chootelal Minj 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614890 MR CHHOTELAL MINJ STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG23010420232768985 01/04/2023 Manmati Tirkey 3305019WL100496 Manmati Tirkey 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614867 Miss. MANMATI TIRKI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-008-002/104
() 		3305019000NRG23010420232768989 01/04/2023 usha 3305019WL100496 usha 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614879 USHA KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-008-002/104-A
() 		3305019000NRG23010420232768991 01/04/2023 Ajay Kujur 3305019WL100496 Ajay Kujur 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614896 AJAY KUJUR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-008-002/104-B
() 		3305019000NRG23010420232768993 01/04/2023 Amreet Kujur 3305019WL100496 Amreet Kujur 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614895 AMRIT KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-002/104-B
() 		3305019000NRG23010420232768994 01/04/2023 Manish Lakda 3305019WL100496 Manish Lakda 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614889 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-008-002/107
() 		3305019000NRG23010420232768997 01/04/2023 Candrabhadur 3305019WL100496 Candrabhadur 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614705 CHANDARBHADUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-002/107
() 		3305019000NRG23010420232768998 01/04/2023 Chandramani 3305019WL100496 Chandramani 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614877 CHANDRAMNI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-008-002/109-A
() 		3305019000NRG23010420232769002 01/04/2023 Shanti 3305019WL100496 Shanti 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614883 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG23010420232769008 01/04/2023 bandhani 3305019WL100496 bandhani 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614718 BANDHNI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-008-002/112-A
() 		3305019000NRG23010420232769012 01/04/2023 Mayanti Minj 3305019WL100496 Mayanti Minj 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614898 MAYANTI BADA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-008-002/112-A
() 		3305019000NRG23010420232769011 01/04/2023 Naresh Minj 3305019WL100496 Naresh Minj 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614892 NARESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG23010420232769023 01/04/2023 Kaleshwari 3305019WL100496 Kaleshwari 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614866 Mrs. KALESHWARI SINGH BHIKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-008-002/121
() 		3305019000NRG23010420232769025 01/04/2023 Aasha 3305019WL100496 Aasha 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614701 Mrs. ASHA SINGH WO JAGESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-008-002/121
() 		3305019000NRG23010420232769024 01/04/2023 Sundari 3305019WL100496 Sundari 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614704 Mrs. SUNDARI SINGH WO KUNWAR SAI SINGH CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-008-002/125
() 		3305019000NRG23010420232769028 01/04/2023 Surasha 3305019WL100496 Surasha 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614691 SURSSA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG23010420232769038 01/04/2023 Jhuni 3305019WL100496 Jhuni 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614700 TUNO MINJ PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG23010420232769042 01/04/2023 SAVITRI 3305019WL100496 SAVITRI 00093 CRGB0006045 600 600 Processed 10/05/2023 1394614864 Mrs. SAVITRI KUJUR CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-008-002/132
() 		3305019000NRG23010420232769044 01/04/2023 Karmi 3305019WL100496 Karmi 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614871 Mrs. KASMI KUJUR CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-008-002/136
() 		3305019000NRG23010420232769048 01/04/2023 Thuichi 3305019WL100496 Thuichi 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614875 TUICHI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-008-002/137
() 		3305019000NRG23010420232769050 01/04/2023 Sato Pahadi Korva 3305019WL100496 Sato Pahadi Korva 00093 CRGB0006045 200 200 Processed 10/05/2023 1394614876 SATO PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-008-002/140-A
() 		3305019000NRG23010420232769054 01/04/2023 Jeetan Minj 3305019WL100496 Jeetan Minj 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614888 JITAN PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-008-002/140-A
() 		3305019000NRG23010420232769055 01/04/2023 Sonamati 3305019WL100496 Sonamati 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614893 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-008-002/141-A
() 		3305019000NRG23010420232769058 01/04/2023 Chulaku Minj 3305019WL100496 Chulaku Minj 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614894 CHULKU MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-008-002/141-A
() 		3305019000NRG23010420232769059 01/04/2023 Savita Minj 3305019WL100496 Savita Minj 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614880 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-008-002/213-A
() 		3305019000NRG23010420232769065 01/04/2023 Chandrakanti 3305019WL100496 Chandrakanti 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614887 CHANDRAKANTI JAISWAL PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-008-002/232
() 		3305019000NRG23010420232769071 01/04/2023 Champa 3305019WL100496 Champa 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614702 CHAMPA YADAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-002/235
() 		3305019000NRG23010420232769073 01/04/2023 Fulmaniya 3305019WL100496 Fulmaniya 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614865 Mrs. FULMANIYA KANSHI CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-008-002/235
() 		3305019000NRG23010420232769072 01/04/2023 Nansai 3305019WL100496 Nansai 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614723 NANSAY SINGH PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-008-002/241
() 		3305019000NRG23010420232769075 01/04/2023 Manwanti 3305019WL100496 Manwanti 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614709 Mrs. MANVANTI WO AJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG23010420232769078 01/04/2023 Dhiraj 3305019WL100496 Dhiraj 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614855 DHIRAJKUMAR PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG23010420232769080 01/04/2023 Sarmila 3305019WL100496 Sarmila 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614860 SARMEELA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-008-002/265
() 		3305019000NRG23010420232769088 01/04/2023 Lallu 3305019WL100496 Lallu 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614699 LALURAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-008-002/277
() 		3305019000NRG23010420232769094 01/04/2023 Kranti Toppo 3305019WL100496 Kranti Toppo 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614873 KRANTI TOPPO PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-008-002/28
() 		3305019000NRG23010420232769097 01/04/2023 Sohan Ram Pahadi Korva 3305019WL100496 Sohan Ram Pahadi Korva 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614884 SOHAN RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-008-002/284-A
() 		3305019000NRG23010420232769099 01/04/2023 Bhuneshwari Kujur 3305019WL100496 Bhuneshwari Kujur 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614869 Mrs. BHUNESHWARI KUJUR CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-008-002/284-A
() 		3305019000NRG23010420232769100 01/04/2023 Premsai Kujur 3305019WL100496 Premsai Kujur 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614688 Mr. PREM SAI CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-008-002/29
() 		3305019000NRG23010420232769105 01/04/2023 Aminsay Pahadi Korva 3305019WL100496 Aminsay Pahadi Korva 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614897 AMINSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-008-002/29
() 		3305019000NRG23010420232769106 01/04/2023 Anita Pahadi Korva 3305019WL100496 Anita Pahadi Korva 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614874 ANITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG23010420232769111 01/04/2023 devanti 3305019WL100496 devanti 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614711 Mrs. DEVANTI TIRKEY WO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG23010420232769110 01/04/2023 Jagdish 3305019WL100496 Jagdish 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614692 Mr. JAGDISHRAM TIRKI SO GHUDA TIRKI CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-008-002/313
() 		3305019000NRG23010420232769114 01/04/2023 Parvati 3305019WL100496 Parvati 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614862 Mrs. PARWATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-008-002/318
() 		3305019000NRG23010420232769118 01/04/2023 Shyam Bahadur 3305019WL100496 Shyam Bahadur 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614886 SAYAMBAHADUR PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG23010420232769119 01/04/2023 Raghu Yadva 3305019WL100496 Raghu Yadva 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614858 RAGHU YADAV PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG23010420232769121 01/04/2023 rajmuni 3305019WL100496 rajmuni 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614720 RAJMUNI YADAV PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG23010420232769120 01/04/2023 Suganti Yadva 3305019WL100496 Suganti Yadva 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614868 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-008-002/325
() 		3305019000NRG23010420232769123 01/04/2023 prmod 3305019WL100496 prmod 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614707 PARMOD MINJ PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-008-002/326-A
() 		3305019000NRG23010420232769125 01/04/2023 Lalmunni 3305019WL100496 Lalmunni 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614854 Mrs. LALMUNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-008-002/326-A
() 		3305019000NRG23010420232769124 01/04/2023 Ravishankar 3305019WL100496 Ravishankar 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614857 MR RAVISHANKAR KUJUR STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-008-002/327
() 		3305019000NRG23010420232769126 01/04/2023 Munna 3305019WL100496 Munna 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614708 Mr. MUNNA KUJUR SO SUNU KUJUR CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-008-002/328
() 		3305019000NRG23010420232769128 01/04/2023 Santi 3305019WL100496 Santi 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614885 SANTI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-008-002/344
() 		3305019000NRG23010420232769133 01/04/2023 Latha 3305019WL100496 Latha 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614693 LATHOO PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-008-002/375
() 		3305019000NRG23010420232769136 01/04/2023 Shushil 3305019WL100496 Shushil 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614706 Mr. SUSHIL KUJUR SO CHARAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-008-002/380
() 		3305019000NRG23010420232769139 01/04/2023 Suman 3305019WL100496 Suman 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614872 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-008-002/45-B
() 		3305019000NRG23010420232769142 01/04/2023 Anjana 3305019WL100496 Anjana 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614881 ANJANA KUJUR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-008-002/45-B
() 		3305019000NRG23010420232769141 01/04/2023 Manisha 3305019WL100496 Manisha 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614859 MANISHA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-008-002/59
() 		3305019000NRG23010420232769146 01/04/2023 Anjali 3305019WL100496 Anjali 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614710 ANJALI PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-008-002/67
() 		3305019000NRG23010420232769151 01/04/2023 geraman 3305019WL100496 geraman 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614716 Mrs. JIRMEN KUJUR WO GUJRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-008-002/700
() 		3305019000NRG23010420232769153 01/04/2023 Santosh Tirkey 3305019WL100496 Santosh Tirkey 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614856 SANTOSH TIRKI PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-008-002/700
() 		3305019000NRG23010420232769154 01/04/2023 Savita Kujur 3305019WL100496 Savita Kujur 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614882 SAVITA KUJUR PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-008-002/74
() 		3305019000NRG23010420232769159 01/04/2023 Tilaso 3305019WL100496 Tilaso 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614878 Mrs. TILASO MINJ CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-008-002/76
() 		3305019000NRG23010420232769161 01/04/2023 Raju 3305019WL100496 Raju 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614690 Mr. RAJURAM SO SHIVARAM CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-008-002/79
() 		3305019000NRG23010420232769166 01/04/2023 Rajo 3305019WL100496 Rajo 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614712 RAJOBAI PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-008-002/79
() 		3305019000NRG23010420232769165 01/04/2023 Suilu 3305019WL100496 Suilu 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614697 SUILU PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-008-002/84
() 		3305019000NRG23010420232769172 01/04/2023 Bifani 3305019WL100496 Bifani 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614714 BIFANI PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG23010420232769174 01/04/2023 Gita 3305019WL100496 Gita 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614713 GITA KUJUR PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-008-002/89
() 		3305019000NRG23010420232769180 01/04/2023 Sushila 3305019WL100496 Sushila 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614715 Mrs. SUSHILA SINGH WO FULCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-008-002/90
() 		3305019000NRG23010420232769182 01/04/2023 Ghuda ram 3305019WL100496 Ghuda ram 00093 CRGB0006045 1000 1000 Processed 10/05/2023 1394614863 GHUDA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG23010420232769185 01/04/2023 Chahtu 3305019WL100496 Chahtu 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614695 CHAHTURAM / DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-008-002/92
() 		3305019000NRG23010420232769187 01/04/2023 Hari 3305019WL100496 Hari 00093 CRGB0006045 800 800 Processed 10/05/2023 1394614694 HARIRAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-008-002/98
() 		3305019000NRG23010420232769194 01/04/2023 Bandhan 3305019WL100496 Bandhan 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614719 Mr. BANDHAN MINJ SO KENDA MINJ CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-008-002/98
() 		3305019000NRG23010420232769195 01/04/2023 Rasni 3305019WL100496 Rasni 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614703 Mrs. RASANI MINJ W/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-008-002/985
() 		3305019000NRG23010420232769196 01/04/2023 Biraspati Korwa 3305019WL100496 Biraspati Korwa 00093 CRGB0006045 1200 1200 Processed 10/05/2023 1394614861 Mrs. BRISPATI WO KHORA RAM CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-008-002/986
() 		3305019000NRG23010420232769199 01/04/2023 Jaysin Kujur 3305019WL100496 Jaysin Kujur 00093 CRGB0006045 800 800 Processed 10/05/2023 1394614870 JAYSIN KUJUR PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG23010420232769200 01/04/2023 Baudha 3305019WL100496 Baudha 00093 CRGB0006045 1400 1400 Processed 10/05/2023 1394614698 Mr. BAUDHA XALXO SO KHILPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98400 98400
89 SHANKARGARH CH-05-019-008-001/144
() 		3305019000NRG23010420232768964 01/04/2023 Jasinta 3305019WL100496 Jasinta 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614726 JASINTA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-008-001/144
() 		3305019000NRG23010420232768963 01/04/2023 manoj 3305019WL100496 manoj 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614762 MANOJ EKKA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-008-001/331
() 		3305019000NRG23010420232768972 01/04/2023 Ramkisun 3305019WL100496 Ramkisun 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614841 MR RAMKISUN MINJ STATE BANK OF INDIA(508548)
92 SHANKARGARH CH-05-019-008-001/331
() 		3305019000NRG23010420232768973 01/04/2023 Sunita 3305019WL100496 Sunita 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614773 Mrs. SUNITA MINJ CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-05-019-008-001/41
() 		3305019000NRG23010420232768976 01/04/2023 basanti 3305019WL100496 basanti 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614847 BASANTI KUJUR PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-008-001/41
() 		3305019000NRG23010420232768977 01/04/2023 Mahavir 3305019WL100496 Mahavir 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614760 MAHABIR PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-008-001/65
() 		3305019000NRG23010420232768980 01/04/2023 kali 3305019WL100496 kali 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614730 KALI PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-008-001/65
() 		3305019000NRG23010420232768979 01/04/2023 rupsay 3305019WL100496 rupsay 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614845 RUPSAY KUJUR PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-008-002/10
() 		3305019000NRG23010420232768981 01/04/2023 mangal 3305019WL100496 mangal 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614757 MANGAL PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-008-002/100
() 		3305019000NRG23010420232768984 01/04/2023 Tilaso 3305019WL100496 Tilaso 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614787 TILASO PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-008-002/103
() 		3305019000NRG23010420232768987 01/04/2023 mangalsay 3305019WL100496 mangalsay 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614755 Mr. MANGALSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
100 SHANKARGARH CH-05-019-008-002/105
() 		3305019000NRG23010420232768995 01/04/2023 usha 3305019WL100496 usha 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614840 USHA PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-008-002/106
() 		3305019000NRG23010420232768996 01/04/2023 Rajendar 3305019WL100496 Rajendar 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614764 RAJENDAR KUJUR PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-008-002/108
() 		3305019000NRG23010420232769000 01/04/2023 Jaipal 3305019WL100496 Jaipal 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614823 JAYPAL KUJUR PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-008-002/108
() 		3305019000NRG23010420232768999 01/04/2023 SIta 3305019WL100496 SIta 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614763 Mrs. SITA KUJUR WO CHATTHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
104 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG23010420232769003 01/04/2023 Jalsai 3305019WL100496 Jalsai 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614780 JALSAY PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG23010420232769004 01/04/2023 Lisi 3305019WL100496 Lisi 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614781 Mrs. SHILI TIRKEY WO JALSAI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG23010420232769006 01/04/2023 lasu 3305019WL100496 lasu 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614729 LATHOO PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG23010420232769007 01/04/2023 mahendra 3305019WL100496 mahendra 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614738 MR MAHENDRA KUMAR MINJ STATE BANK OF INDIA(508548)
108 SHANKARGARH CH-05-019-008-002/112
() 		3305019000NRG23010420232769010 01/04/2023 Bijo 3305019WL100496 Bijo 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614725 Mrs. BIJO WO BATESHWAR CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-008-002/112
() 		3305019000NRG23010420232769009 01/04/2023 Lateshwar 3305019WL100496 Lateshwar 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614724 BATESHWAR MINJ PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-008-002/115
() 		3305019000NRG23010420232769013 01/04/2023 parmeshwar 3305019WL100496 parmeshwar 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614759 PRMESWAR PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-008-002/115
() 		3305019000NRG23010420232769014 01/04/2023 Savitri 3305019WL100496 Savitri 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614809 SAVITRI TIRKI PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-008-002/116
() 		3305019000NRG23010420232769015 01/04/2023 dasrath 3305019WL100496 dasrath 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614742 DASHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-008-002/116
() 		3305019000NRG23010420232769016 01/04/2023 sakunti 3305019WL100496 sakunti 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614754 Mrs. SAKUNTI SINGH WO DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
114 SHANKARGARH CH-05-019-008-002/118
() 		3305019000NRG23010420232769018 01/04/2023 Sushama 3305019WL100496 Sushama 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614819 SUSHMA MARAVI PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-008-002/118
() 		3305019000NRG23010420232769017 01/04/2023 vinay 3305019WL100496 vinay 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614748 Mr. VINAY MARAVI SO RAM PRASAD MARAVI CHHATTISGARH GRAMIN BANK(607214)
116 SHANKARGARH CH-05-019-008-002/119
() 		3305019000NRG23010420232769020 01/04/2023 Khaniyaro 3305019WL100496 Khaniyaro 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614822 Mrs. KHANIYARO MARAVI WO RAMPRASAD MARA CHHATTISGARH GRAMIN BANK(607214)
117 SHANKARGARH CH-05-019-008-002/119
() 		3305019000NRG23010420232769019 01/04/2023 Ramprasad 3305019WL100496 Ramprasad 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614820 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
118 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG23010420232769022 01/04/2023 Bandhani 3305019WL100496 Bandhani 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614727 BUDHANI PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG23010420232769021 01/04/2023 bhikhu 3305019WL100496 bhikhu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614732 BIHKHOO PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-008-002/122
() 		3305019000NRG23010420232769026 01/04/2023 Anup 3305019WL100496 Anup 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614783 Mr. ANUP SINGH MAHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
121 SHANKARGARH CH-05-019-008-002/122
() 		3305019000NRG23010420232769027 01/04/2023 Murti 3305019WL100496 Murti 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614772 MURTI PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-008-002/125
() 		3305019000NRG23010420232769029 01/04/2023 Pabhawati 3305019WL100496 Pabhawati 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614812 PRABHAWATI SINGH PUNJAB NATIONAL BANK(508568)
123 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG23010420232769031 01/04/2023 Dhaneshwari 3305019WL100496 Dhaneshwari 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614794 DHANESHRI SINGH PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG23010420232769030 01/04/2023 hariprasad 3305019WL100496 hariprasad 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614751 HARIPARSD PUNJAB NATIONAL BANK(508568)
125 SHANKARGARH CH-05-019-008-002/127
() 		3305019000NRG23010420232769033 01/04/2023 Hiramunee 3305019WL100496 Hiramunee 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614791 HIRAHUNI PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-008-002/127
() 		3305019000NRG23010420232769032 01/04/2023 Omprakash 3305019WL100496 Omprakash 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614758 OMPRKASH PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-008-002/128
() 		3305019000NRG23010420232769035 01/04/2023 Ghuta 3305019WL100496 Ghuta 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614799 GHUTO KUJUR PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-008-002/128
() 		3305019000NRG23010420232769034 01/04/2023 Kamla 3305019WL100496 Kamla 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614798 KAMAL KUJUR PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG23010420232769036 01/04/2023 Shoharai 3305019WL100496 Shoharai 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614849 SOHARAI MINJ PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG23010420232769037 01/04/2023 vijay 3305019WL100496 vijay 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614801 Mr. VIJAY MINJ SO SOHRAI MINJ CHHATTISGARH GRAMIN BANK(607214)
131 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG23010420232769039 01/04/2023 Agnu 3305019WL100496 Agnu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614753 ANGNU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG23010420232769040 01/04/2023 dasmait 3305019WL100496 dasmait 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614752 DASMHMATH PUNJAB NATIONAL BANK(508568)
133 SHANKARGARH CH-05-019-008-002/132
() 		3305019000NRG23010420232769043 01/04/2023 Phulchand 3305019WL100496 Phulchand 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614846 FULCHAND KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHANKARGARH CH-05-019-008-002/135
() 		3305019000NRG23010420232769045 01/04/2023 Akalu 3305019WL100496 Akalu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614836 AKALU SINGH PUNJAB NATIONAL BANK(508568)
135 SHANKARGARH CH-05-019-008-002/135
() 		3305019000NRG23010420232769046 01/04/2023 Sasikala 3305019WL100496 Sasikala 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614782 Mrs. SASHI KALA SINGH WO AKALU SINGH CHHATTISGARH GRAMIN BANK(607214)
136 SHANKARGARH CH-05-019-008-002/136
() 		3305019000NRG23010420232769047 01/04/2023 fulchand 3305019WL100496 fulchand 00354 PUNB0732100 400 400 Processed 10/05/2023 1394614745 MR FULCHAND PAHADI KORA STATE BANK OF INDIA(508548)
137 SHANKARGARH CH-05-019-008-002/137
() 		3305019000NRG23010420232769049 01/04/2023 Shanichara 3305019WL100496 Shanichara 00354 PUNB0732100 400 400 Processed 10/05/2023 1394614851 SHANICHARA PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
138 SHANKARGARH CH-05-019-008-002/138
() 		3305019000NRG23010420232769051 01/04/2023 Bandhu 3305019WL100496 Bandhu 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614756 BANDHU PUNJAB NATIONAL BANK(508568)
139 SHANKARGARH CH-05-019-008-002/138
() 		3305019000NRG23010420232769052 01/04/2023 BASO 3305019WL100496 BASO 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614790 BASO PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-008-002/140
() 		3305019000NRG23010420232769053 01/04/2023 mriym 3305019WL100496 mriym 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614734 Mrs. MARIYAM MINJ CENTRAL BANK OF INDIA(607115)
141 SHANKARGARH CH-05-019-008-002/141
() 		3305019000NRG23010420232769057 01/04/2023 buda 3305019WL100496 buda 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614779 Mr. BUDHA SO BACHNA CHHATTISGARH GRAMIN BANK(607214)
142 SHANKARGARH CH-05-019-008-002/141
() 		3305019000NRG23010420232769056 01/04/2023 Rimni 3305019WL100496 Rimni 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614834 RIMANI MINJ PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-008-002/142
() 		3305019000NRG23010420232769060 01/04/2023 Bichi 3305019WL100496 Bichi 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614808 Mrs. VICHCHO EKKA CHHATTISGARH GRAMIN BANK(607214)
144 SHANKARGARH CH-05-019-008-002/16
() 		3305019000NRG23010420232769062 01/04/2023 Bhendalu 3305019WL100496 Bhendalu 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614815 BHEDALU PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-008-002/16
() 		3305019000NRG23010420232769061 01/04/2023 kamli 3305019WL100496 kamli 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614803 KALMI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
146 SHANKARGARH CH-05-019-008-002/17
() 		3305019000NRG23010420232769063 01/04/2023 Ghurana 3305019WL100496 Ghurana 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614774 GHURAN / BIRBAL CHHATTISGARH GRAMIN BANK(607214)
147 SHANKARGARH CH-05-019-008-002/230
() 		3305019000NRG23010420232769069 01/04/2023 Anita 3305019WL100496 Anita 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614804 Mrs. ANITA SINGH WO CHAUDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
148 SHANKARGARH CH-05-019-008-002/230
() 		3305019000NRG23010420232769068 01/04/2023 Chaodhari 3305019WL100496 Chaodhari 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614733 CHAUDHRI PUNJAB NATIONAL BANK(508568)
149 SHANKARGARH CH-05-019-008-002/232
() 		3305019000NRG23010420232769070 01/04/2023 shivprasad 3305019WL100496 shivprasad 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614852 Mr. SHIVPRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
150 SHANKARGARH CH-05-019-008-002/241
() 		3305019000NRG23010420232769074 01/04/2023 ajay 3305019WL100496 ajay 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614735 AJAY PUNJAB NATIONAL BANK(508568)
151 SHANKARGARH CH-05-019-008-002/249
() 		3305019000NRG23010420232769076 01/04/2023 Dhola 3305019WL100496 Dhola 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614768 DHOLA MINJ PUNJAB NATIONAL BANK(508568)
152 SHANKARGARH CH-05-019-008-002/249
() 		3305019000NRG23010420232769077 01/04/2023 Saroj 3305019WL100496 Saroj 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614767 SAROJ PUNJAB NATIONAL BANK(508568)
153 SHANKARGARH CH-05-019-008-002/256
() 		3305019000NRG23010420232769081 01/04/2023 AANAND 3305019WL100496 AANAND 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614818 ANAND KUMAR KUJUR PUNJAB NATIONAL BANK(508568)
154 SHANKARGARH CH-05-019-008-002/256
() 		3305019000NRG23010420232769082 01/04/2023 Sayamkumari 3305019WL100496 Sayamkumari 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614743 SAYAMKUMARI PUNJAB NATIONAL BANK(508568)
155 SHANKARGARH CH-05-019-008-002/257
() 		3305019000NRG23010420232769083 01/04/2023 sitapati 3305019WL100496 sitapati 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614761 SITVA YADAV PUNJAB NATIONAL BANK(508568)
156 SHANKARGARH CH-05-019-008-002/260
() 		3305019000NRG23010420232769084 01/04/2023 CHOTAN 3305019WL100496 CHOTAN 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614736 CHHOTAN SINGH PUNJAB NATIONAL BANK(508568)
157 SHANKARGARH CH-05-019-008-002/260
() 		3305019000NRG23010420232769085 01/04/2023 SHINGARO 3305019WL100496 SHINGARO 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614831 Mrs. SINGARO SINGH CHHATTISGARH GRAMIN BANK(607214)
158 SHANKARGARH CH-05-019-008-002/262
() 		3305019000NRG23010420232769086 01/04/2023 Amrit 3305019WL100496 Amrit 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614832 AMRUT SINGH PUNJAB NATIONAL BANK(508568)
159 SHANKARGARH CH-05-019-008-002/262
() 		3305019000NRG23010420232769087 01/04/2023 Rajkumari 3305019WL100496 Rajkumari 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614833 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
160 SHANKARGARH CH-05-019-008-002/265
() 		3305019000NRG23010420232769089 01/04/2023 Munni 3305019WL100496 Munni 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614731 Mrs. MUNNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
161 SHANKARGARH CH-05-019-008-002/266
() 		3305019000NRG23010420232769090 01/04/2023 Bihani 3305019WL100496 Bihani 00354 PUNB0732100 600 600 Processed 10/05/2023 1394614744 Mrs. BIHANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
162 SHANKARGARH CH-05-019-008-002/267
() 		3305019000NRG23010420232769092 01/04/2023 Chhotu 3305019WL100496 Chhotu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614797 CHHOTAN MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHANKARGARH CH-05-019-008-002/267
() 		3305019000NRG23010420232769091 01/04/2023 Indrmuni 3305019WL100496 Indrmuni 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614828 INDRAMUNI MINJ PUNJAB NATIONAL BANK(508568)
164 SHANKARGARH CH-05-019-008-002/277
() 		3305019000NRG23010420232769093 01/04/2023 Rajpal 3305019WL100496 Rajpal 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614810 RAJPAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHANKARGARH CH-05-019-008-002/278
() 		3305019000NRG23010420232769095 01/04/2023 Nandlal 3305019WL100496 Nandlal 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614770 NANDLAL PUNJAB NATIONAL BANK(508568)
166 SHANKARGARH CH-05-019-008-002/279
() 		3305019000NRG23010420232769096 01/04/2023 Lildhari 3305019WL100496 Lildhari 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614785 LILDHARI S/O LATTHA RAM . CHHATTISGARH GRAMIN BANK(607214)
167 SHANKARGARH CH-05-019-008-002/286
() 		3305019000NRG23010420232769102 01/04/2023 Shivmangali 3305019WL100496 Shivmangali 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614844 SHIVMANGLI KUJUR PUNJAB NATIONAL BANK(508568)
168 SHANKARGARH CH-05-019-008-002/286
() 		3305019000NRG23010420232769101 01/04/2023 Shukul 3305019WL100496 Shukul 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614838 Mr. SUKUL RAM SO DHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
169 SHANKARGARH CH-05-019-008-002/289
() 		3305019000NRG23010420232769103 01/04/2023 Shanti 3305019WL100496 Shanti 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614843 Mrs. SHANTI MARAVI WO SITA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
170 SHANKARGARH CH-05-019-008-002/289
() 		3305019000NRG23010420232769104 01/04/2023 Sitaram 3305019WL100496 Sitaram 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614842 SITARAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHANKARGARH CH-05-019-008-002/299
() 		3305019000NRG23010420232769107 01/04/2023 Bhulan 3305019WL100496 Bhulan 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614766 BHULN KUJUR PUNJAB NATIONAL BANK(508568)
172 SHANKARGARH CH-05-019-008-002/299
() 		3305019000NRG23010420232769108 01/04/2023 Mayo 3305019WL100496 Mayo 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614837 MAYO KUJUR PUNJAB NATIONAL BANK(508568)
173 SHANKARGARH CH-05-019-008-002/305
() 		3305019000NRG23010420232769109 01/04/2023 Bajnu 3305019WL100496 Bajnu 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614749 BAJNUOO PUNJAB NATIONAL BANK(508568)
174 SHANKARGARH CH-05-019-008-002/308
() 		3305019000NRG23010420232769112 01/04/2023 Bal mukund 3305019WL100496 Bal mukund 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614814 BALMUKUND MARAVI PUNJAB NATIONAL BANK(508568)
175 SHANKARGARH CH-05-019-008-002/313
() 		3305019000NRG23010420232769113 01/04/2023 Vijay 3305019WL100496 Vijay 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614813 Mr. VIJAY KUMAR SO CHAUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
176 SHANKARGARH CH-05-019-008-002/317
() 		3305019000NRG23010420232769115 01/04/2023 Bhiyalal 3305019WL100496 Bhiyalal 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614853 BHIYALAL PUNJAB NATIONAL BANK(508568)
177 SHANKARGARH CH-05-019-008-002/317
() 		3305019000NRG23010420232769116 01/04/2023 Endrpati 3305019WL100496 Endrpati 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614827 Mrs. INDRAVATI MINJ MINJ CHHATTISGARH GRAMIN BANK(607214)
178 SHANKARGARH CH-05-019-008-002/327
() 		3305019000NRG23010420232769127 01/04/2023 Lalita 3305019WL100496 Lalita 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614728 Mrs. LALITA KUJUR WO MUNNA KUJUR CHHATTISGARH GRAMIN BANK(607214)
179 SHANKARGARH CH-05-019-008-002/329
() 		3305019000NRG23010420232769130 01/04/2023 Sanman 3305019WL100496 Sanman 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614824 SULEMAN PUNJAB NATIONAL BANK(508568)
180 SHANKARGARH CH-05-019-008-002/363
() 		3305019000NRG23010420232769135 01/04/2023 Bimla 3305019WL100496 Bimla 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614746 Mrs. VIMLA XAXA CHHATTISGARH GRAMIN BANK(607214)
181 SHANKARGARH CH-05-019-008-002/377
() 		3305019000NRG23010420232769138 01/04/2023 Mukesh 3305019WL100496 Mukesh 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614793 MUKES PUNJAB NATIONAL BANK(508568)
182 SHANKARGARH CH-05-019-008-002/380
() 		3305019000NRG23010420232769140 01/04/2023 Omprakash 3305019WL100496 Omprakash 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614747 OOMPARKAS PUNJAB NATIONAL BANK(508568)
183 SHANKARGARH CH-05-019-008-002/57
() 		3305019000NRG23010420232769144 01/04/2023 Fulsay Ram 3305019WL100496 Fulsay Ram 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614850 Mr. FULSAI / CHARO CHHATTISGARH GRAMIN BANK(607214)
184 SHANKARGARH CH-05-019-008-002/57
() 		3305019000NRG23010420232769143 01/04/2023 Jashi 3305019WL100496 Jashi 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614750 Mrs. JASI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
185 SHANKARGARH CH-05-019-008-002/58
() 		3305019000NRG23010420232769145 01/04/2023 Dinesh 3305019WL100496 Dinesh 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614771 DINESH PUNJAB NATIONAL BANK(508568)
186 SHANKARGARH CH-05-019-008-002/63
() 		3305019000NRG23010420232769147 01/04/2023 Meena 3305019WL100496 Meena 00354 PUNB0732100 600 600 Processed 10/05/2023 1394614740 Mrs. MINA WO SHIVNATH RAM . CHHATTISGARH GRAMIN BANK(607214)
187 SHANKARGARH CH-05-019-008-002/63
() 		3305019000NRG23010420232769148 01/04/2023 Shivnath 3305019WL100496 Shivnath 00354 PUNB0732100 600 600 Processed 10/05/2023 1394614741 Mr. SHIVNATH SO SADHURAM CHHATTISGARH GRAMIN BANK(607214)
188 SHANKARGARH CH-05-019-008-002/66
() 		3305019000NRG23010420232769149 01/04/2023 Kanilal 3305019WL100496 Kanilal 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614811 KANILAL KUJUR PUNJAB NATIONAL BANK(508568)
189 SHANKARGARH CH-05-019-008-002/67
() 		3305019000NRG23010420232769150 01/04/2023 Gugra 3305019WL100496 Gugra 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614802 GUJRA / JHIRGA CHHATTISGARH GRAMIN BANK(607214)
190 SHANKARGARH CH-05-019-008-002/68
() 		3305019000NRG23010420232769152 01/04/2023 Shivprasad 3305019WL100496 Shivprasad 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614848 SHIVPRASAD KUJUR PUNJAB NATIONAL BANK(508568)
191 SHANKARGARH CH-05-019-008-002/72
() 		3305019000NRG23010420232769155 01/04/2023 Bandhan 3305019WL100496 Bandhan 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614796 BANDAN PUNJAB NATIONAL BANK(508568)
192 SHANKARGARH CH-05-019-008-002/72
() 		3305019000NRG23010420232769156 01/04/2023 Padmika 3305019WL100496 Padmika 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614805 Mrs. PADMIKA MINJ WO BANDHAN MINJ CHHATTISGARH GRAMIN BANK(607214)
193 SHANKARGARH CH-05-019-008-002/73
() 		3305019000NRG23010420232769158 01/04/2023 Naiyo 3305019WL100496 Naiyo 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614830 NAIYA MINJ PUNJAB NATIONAL BANK(508568)
194 SHANKARGARH CH-05-019-008-002/73
() 		3305019000NRG23010420232769157 01/04/2023 Sohra 3305019WL100496 Sohra 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614829 SOHARA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHANKARGARH CH-05-019-008-002/74
() 		3305019000NRG23010420232769160 01/04/2023 Jethuram 3305019WL100496 Jethuram 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614800 JETHU MINJ PUNJAB NATIONAL BANK(508568)
196 SHANKARGARH CH-05-019-008-002/76
() 		3305019000NRG23010420232769162 01/04/2023 Shyampati 3305019WL100496 Shyampati 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614789 SEYAMPSTI PUNJAB NATIONAL BANK(508568)
197 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG23010420232769163 01/04/2023 Rajnath 3305019WL100496 Rajnath 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614777 RAJNATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG23010420232769164 01/04/2023 Sampati 3305019WL100496 Sampati 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614778 Mrs. SAMPATI WO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
199 SHANKARGARH CH-05-019-008-002/81
() 		3305019000NRG23010420232769167 01/04/2023 Anil 3305019WL100496 Anil 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614769 ANIL PUNJAB NATIONAL BANK(508568)
200 SHANKARGARH CH-05-019-008-002/81
() 		3305019000NRG23010420232769168 01/04/2023 Khenji 3305019WL100496 Khenji 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614816 Mrs. KHENJI KUJUR WO ANIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
201 SHANKARGARH CH-05-019-008-002/83
() 		3305019000NRG23010420232769170 01/04/2023 mantu 3305019WL100496 mantu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614739 MANTU PUNJAB NATIONAL BANK(508568)
202 SHANKARGARH CH-05-019-008-002/83
() 		3305019000NRG23010420232769169 01/04/2023 Ramsai 3305019WL100496 Ramsai 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614737 RAMSAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHANKARGARH CH-05-019-008-002/84
() 		3305019000NRG23010420232769171 01/04/2023 Sunu 3305019WL100496 Sunu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614765 SUNU KUJUR PUNJAB NATIONAL BANK(508568)
204 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG23010420232769173 01/04/2023 Nansai 3305019WL100496 Nansai 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614807 NANSAY KUJUR PUNJAB NATIONAL BANK(508568)
205 SHANKARGARH CH-05-019-008-002/87
() 		3305019000NRG23010420232769176 01/04/2023 Bolwa 3305019WL100496 Bolwa 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614817 BOLVA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHANKARGARH CH-05-019-008-002/87
() 		3305019000NRG23010420232769175 01/04/2023 Jatri 3305019WL100496 Jatri 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614825 JATRI TIRKI PUNJAB NATIONAL BANK(508568)
207 SHANKARGARH CH-05-019-008-002/89
() 		3305019000NRG23010420232769181 01/04/2023 Fulchand 3305019WL100496 Fulchand 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614835 FULCHAND SINGH PUNJAB NATIONAL BANK(508568)
208 SHANKARGARH CH-05-019-008-002/90
() 		3305019000NRG23010420232769183 01/04/2023 Nadiya 3305019WL100496 Nadiya 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614826 MS NADHIYO TIRKI STATE BANK OF INDIA(508548)
209 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG23010420232769184 01/04/2023 Dholo 3305019WL100496 Dholo 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614784 Mrs. DHOLO KUJUR WO CHAHTU KUJUR CHHATTISGARH GRAMIN BANK(607214)
210 SHANKARGARH CH-05-019-008-002/92
() 		3305019000NRG23010420232769186 01/04/2023 Gita 3305019WL100496 Gita 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614806 Mrs. GITA WO HARI CHHATTISGARH GRAMIN BANK(607214)
211 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG23010420232769189 01/04/2023 Milo 3305019WL100496 Milo 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614792 Mrs. MILO TIRKEY WO SURJAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
212 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG23010420232769188 01/04/2023 Surjan 3305019WL100496 Surjan 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614821 Mr. SURJAN SO CHUGNU CHHATTISGARH GRAMIN BANK(607214)
213 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG23010420232769190 01/04/2023 Babulal 3305019WL100496 Babulal 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614775 BABULAL / SUKHANARAM CHHATTISGARH GRAMIN BANK(607214)
214 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG23010420232769191 01/04/2023 jagmani 3305019WL100496 jagmani 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394614786 Mrs. JAGMANI KUJUR WO BABULAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
215 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG23010420232769192 01/04/2023 Baldev 3305019WL100496 Baldev 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614795 Mr. BALDEV RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
216 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG23010420232769193 01/04/2023 Sonamani 3305019WL100496 Sonamani 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614788 Mrs. SONAMUNI MINJ WO BALDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
217 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG23010420232769201 01/04/2023 Soiya 3305019WL100496 Soiya 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614839 SOIYA PUNJAB NATIONAL BANK(508568)
218 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG23010420232769202 01/04/2023 Sunil 3305019WL100496 Sunil 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614776 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 158600 158600
219 SHANKARGARH CH-05-019-008-001/280-A
() 		3305019000NRG23010420232768969 01/04/2023 dinesh 3305019WL100496 dinesh 00415 SBIN0003855 1000 1000 Processed 10/05/2023 1394614682 DINESH SINGH PUNJAB NATIONAL BANK(508568)
220 SHANKARGARH CH-05-019-008-001/332
() 		3305019000NRG23010420232768975 01/04/2023 Sunil Yaday 3305019WL100496 Sunil Yaday 00415 SBIN0003855 1400 1400 Processed 10/05/2023 1394614681 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
221 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG23010420232769005 01/04/2023 Sandip Kujur 3305019WL100496 Sandip Kujur 00415 SBIN0003855 1400 1400 Processed 10/05/2023 1394614679 MR SANDIP KUJUR STATE BANK OF INDIA(508548)
222 SHANKARGARH CH-05-019-008-002/34
() 		3305019000NRG23010420232769132 01/04/2023 Jageshwar Shingh 3305019WL100496 Jageshwar Shingh 00415 SBIN0003855 1200 1200 Processed 10/05/2023 1394614683 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
223 SHANKARGARH CH-05-019-008-002/363
() 		3305019000NRG23010420232769134 01/04/2023 budharam 3305019WL100496 budharam 00415 SBIN0003855 1400 1400 Processed 10/05/2023 1394614680 SHRI BUDHRAM KHAKHA STATE BANK OF INDIA(508548)
224 SHANKARGARH CH-05-019-008-002/986
() 		3305019000NRG23010420232769198 01/04/2023 Umesh Kujur 3305019WL100496 Umesh Kujur 00415 SBIN0003855 800 800 Processed 10/05/2023 1394614687 MR UMESH KUJUR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
225 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG23010420232769041 01/04/2023 SANTOSH 3305019WL100496 SANTOSH 00415 SBIN0018774 800 800 Processed 10/05/2023 1394614676 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
226 SHANKARGARH CH-05-019-008-002/325
() 		3305019000NRG23010420232769122 01/04/2023 Maneshwri 3305019WL100496 Maneshwri 00415 SBIN0018774 1400 1400 Processed 10/05/2023 1394614677 MR MANESHWARI MINJ STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 275200 275200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2878 Central Bank Of India CBIN0281580 SHANKARGARH 7400
2 SHANKARGARH CH3305019_010423APB_FTO_2878 Central Bank Of India CBIN0284727 RAJPUR 1400
3 SHANKARGARH CH3305019_010423APB_FTO_2878 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 98400
4 SHANKARGARH CH3305019_010423APB_FTO_2878 Punjab National Bank PUNB0732100 BALRAMPUR 158600
5 SHANKARGARH CH3305019_010423APB_FTO_2878 State Bank of India SBIN0003855 RAJPUR 7200
6 SHANKARGARH CH3305019_010423APB_FTO_2878 State Bank of India SBIN0018774 Shankargarh 2200

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