Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523APB_FTO_72023
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
() 		3305019000NRG24040520230281868 04/05/2023 Joyti Kujur 3305019WL009268 Joyti Kujur 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370800 JUYTI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-008-002/104-A
() 		3305019000NRG24040520230281870 04/05/2023 Punam Tirkee 3305019WL009268 Punam Tirkee 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370803 Miss. POONAM TIRKEY CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-008-002/213-A
() 		3305019000NRG24040520230281947 04/05/2023 Ashok 3305019WL009268 Ashok 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370793 ASHOK JAISWAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-008-002/218
() 		3305019000NRG24040520230281949 04/05/2023 Shivnath 3305019WL009268 Shivnath 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1483370786 SHIVNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-008-002/218
() 		3305019000NRG24040520230281950 04/05/2023 Sumila 3305019WL009268 Sumila 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370787 Mrs. SUMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-008-002/343
() 		3305019000NRG24040520230282020 04/05/2023 VISWANATH 3305019WL009268 VISWANATH 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370801 Mr. VISHWANATH RAM KHALKHO CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG24040520230282080 04/05/2023 Neha 3305019WL009268 Neha 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370802 Miss. NEHA KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-008-002/985
() 		3305019000NRG24040520230282090 04/05/2023 Ganeshwari 3305019WL009268 Ganeshwari 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1483370799 Miss. GANESHWARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 12320 12320
9 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG24040520230281962 04/05/2023 Karina 3305019WL009268 Karina 00089 CBIN0284727 1320 1320 Processed 12/05/2023 1483370788 Miss. KARINA TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
10 SHANKARGARH CH-05-019-008-001/179-A
() 		3305019000NRG24040520230281845 04/05/2023 Bibiyari 3305019WL009268 Bibiyari 00093 CRGB0006045 660 660 Processed 12/05/2023 1483371016 Mrs. BALIYARI BAI S/ O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-008-001/179-A
() 		3305019000NRG24040520230281844 04/05/2023 Tejray 3305019WL009268 Tejray 00093 CRGB0006045 660 660 Processed 12/05/2023 1483370806 TEJRAY KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-008-001/26-A
() 		3305019000NRG24040520230281847 04/05/2023 Ganeshi 3305019WL009268 Ganeshi 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370834 Mrs. GANESHI KUJUR WO HALAKNATH KUJUR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-008-001/26-A
() 		3305019000NRG24040520230281846 04/05/2023 Halaknath 3305019WL009268 Halaknath 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370839 HALKNATH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-008-001/280-A
() 		3305019000NRG24040520230281849 04/05/2023 Asha 3305019WL009268 Asha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370813 Mrs. AASHA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-008-001/332
() 		3305019000NRG24040520230281853 04/05/2023 Manju Yadav 3305019WL009268 Manju Yadav 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370840 Mrs. MANJU WO SUNIL CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24040520230281864 04/05/2023 Chootelal Minj 3305019WL009268 Chootelal Minj 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371013 MR CHHOTELAL MINJ STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24040520230281863 04/05/2023 Manmati Tirkey 3305019WL009268 Manmati Tirkey 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370985 Miss. MANMATI TIRKI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-008-002/104
() 		3305019000NRG24040520230281867 04/05/2023 usha 3305019WL009268 usha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370997 USHA KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-002/104-A
() 		3305019000NRG24040520230281869 04/05/2023 Ajay Kujur 3305019WL009268 Ajay Kujur 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371022 AJAY KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-008-002/104-B
() 		3305019000NRG24040520230281871 04/05/2023 Amreet Kujur 3305019WL009268 Amreet Kujur 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371021 AMRIT KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-002/104-B
() 		3305019000NRG24040520230281872 04/05/2023 Manish Lakda 3305019WL009268 Manish Lakda 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371011 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-008-002/107
() 		3305019000NRG24040520230281875 04/05/2023 Candrabhadur 3305019WL009268 Candrabhadur 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370824 CHANDARBHADUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-008-002/107
() 		3305019000NRG24040520230281876 04/05/2023 Chandramani 3305019WL009268 Chandramani 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370993 CHANDRAMNI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-008-002/109-A
() 		3305019000NRG24040520230281880 04/05/2023 Shanti 3305019WL009268 Shanti 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371003 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG24040520230281886 04/05/2023 bandhani 3305019WL009268 bandhani 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370835 BANDHNI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-008-002/112-A
() 		3305019000NRG24040520230281890 04/05/2023 Mayanti Minj 3305019WL009268 Mayanti Minj 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371024 MAYANTI BADA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-008-002/112-A
() 		3305019000NRG24040520230281889 04/05/2023 Naresh Minj 3305019WL009268 Naresh Minj 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1483371017 NARESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-008-002/115-A
() 		3305019000NRG24040520230281893 04/05/2023 Kavita 3305019WL009268 Kavita 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371015 Mrs. KAVITA / BANWARI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-008-002/12-A
() 		3305019000NRG24040520230281899 04/05/2023 Sukhuram 3305019WL009268 Sukhuram 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483371012 SUKHURAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG24040520230281902 04/05/2023 Kaleshwari 3305019WL009268 Kaleshwari 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370984 Mrs. KALESHWARI SINGH BHIKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-008-002/121
() 		3305019000NRG24040520230281904 04/05/2023 Aasha 3305019WL009268 Aasha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370818 Mrs. ASHA SINGH WO JAGESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-008-002/121
() 		3305019000NRG24040520230281903 04/05/2023 Sundari 3305019WL009268 Sundari 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370823 Mrs. SUNDARI SINGH WO KUNWAR SAI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-008-002/125
() 		3305019000NRG24040520230281911 04/05/2023 Surasha 3305019WL009268 Surasha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370808 SURSSA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG24040520230281915 04/05/2023 Mira Singh 3305019WL009268 Mira Singh 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370999 MIRA SINGH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG24040520230281922 04/05/2023 Jhuni 3305019WL009268 Jhuni 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370817 TUNO MINJ PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24040520230281925 04/05/2023 SAVITRI 3305019WL009268 SAVITRI 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370982 Mrs. SAVITRI KUJUR CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-008-002/132
() 		3305019000NRG24040520230281927 04/05/2023 Karmi 3305019WL009268 Karmi 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370988 Mrs. KASMI KUJUR CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-008-002/137
() 		3305019000NRG24040520230281931 04/05/2023 Sato Pahadi Korva 3305019WL009268 Sato Pahadi Korva 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370992 SATO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-008-002/139
() 		3305019000NRG24040520230281933 04/05/2023 MOHARSAI 3305019WL009268 MOHARSAI 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1483370838 MOHARSAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-008-002/140-A
() 		3305019000NRG24040520230281935 04/05/2023 Jeetan Minj 3305019WL009268 Jeetan Minj 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371010 JITAN PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-002/140-A
() 		3305019000NRG24040520230281936 04/05/2023 Sonamati 3305019WL009268 Sonamati 00093 CRGB0006045 220 220 Processed 13/05/2023 1483371019 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-008-002/141-A
() 		3305019000NRG24040520230281939 04/05/2023 Chulaku Minj 3305019WL009268 Chulaku Minj 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1483371020 CHULKU MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-008-002/141-A
() 		3305019000NRG24040520230281940 04/05/2023 Savita Minj 3305019WL009268 Savita Minj 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370998 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-008-002/213-A
() 		3305019000NRG24040520230281948 04/05/2023 Chandrakanti 3305019WL009268 Chandrakanti 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371009 CHANDRAKANTI JAISWAL PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-008-002/232
() 		3305019000NRG24040520230281954 04/05/2023 Champa 3305019WL009268 Champa 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370821 CHAMPA YADAV PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-008-002/235
() 		3305019000NRG24040520230281956 04/05/2023 Fulmaniya 3305019WL009268 Fulmaniya 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370983 Mrs. FULMANIYA KANSHI CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-008-002/235
() 		3305019000NRG24040520230281955 04/05/2023 Nansai 3305019WL009268 Nansai 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370841 NANSAY SINGH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-008-002/241
() 		3305019000NRG24040520230281958 04/05/2023 Manwanti 3305019WL009268 Manwanti 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370828 Mrs. MANVANTI WO AJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG24040520230281961 04/05/2023 Dhiraj 3305019WL009268 Dhiraj 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370970 DHIRAJKUMAR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-008-002/249-A
() 		3305019000NRG24040520230281963 04/05/2023 Sarmila 3305019WL009268 Sarmila 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370978 SARMEELA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-008-002/257
() 		3305019000NRG24040520230281966 04/05/2023 Basdev 3305019WL009268 Basdev 00093 CRGB0006045 660 660 Processed 12/05/2023 1483370973 Mr. BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-008-002/265
() 		3305019000NRG24040520230281972 04/05/2023 Lallu 3305019WL009268 Lallu 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370816 LALURAM PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-008-002/277
() 		3305019000NRG24040520230281977 04/05/2023 Kranti Toppo 3305019WL009268 Kranti Toppo 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370990 KRANTI TOPPO PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-008-002/28
() 		3305019000NRG24040520230281980 04/05/2023 Sohan Ram Pahadi Korva 3305019WL009268 Sohan Ram Pahadi Korva 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483371004 SOHAN RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-008-002/284-A
() 		3305019000NRG24040520230281983 04/05/2023 Bhuneshwari Kujur 3305019WL009268 Bhuneshwari Kujur 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370987 Mrs. BHUNESHWARI KUJUR CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-008-002/284-A
() 		3305019000NRG24040520230281982 04/05/2023 Premsai Kujur 3305019WL009268 Premsai Kujur 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370805 Mr. PREM SAI CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-008-002/289-A
() 		3305019000NRG24040520230281988 04/05/2023 Basanti Maravi 3305019WL009268 Basanti Maravi 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370819 Mrs. BASANTI MARAVI WO BRIJRAJ MARAVI CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-008-002/29
() 		3305019000NRG24040520230281989 04/05/2023 Aminsay Pahadi Korva 3305019WL009268 Aminsay Pahadi Korva 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1483371023 AMINSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-008-002/29
() 		3305019000NRG24040520230281990 04/05/2023 Anita Pahadi Korva 3305019WL009268 Anita Pahadi Korva 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370991 ANITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-008-002/30
() 		3305019000NRG24040520230281993 04/05/2023 Bhimla 3305019WL009268 Bhimla 00093 CRGB0006045 440 440 Processed 13/05/2023 1483371014 BHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-008-002/302-A
() 		3305019000NRG24040520230281994 04/05/2023 Asha 3305019WL009268 Asha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370820 Mrs. ASHA GUPTA W/O MANOJ . CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24040520230281997 04/05/2023 devanti 3305019WL009268 devanti 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370829 Mrs. DEVANTI TIRKEY WO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24040520230281996 04/05/2023 Jagdish 3305019WL009268 Jagdish 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370809 Mr. JAGDISHRAM TIRKI SO GHUDA TIRKI CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-008-002/313
() 		3305019000NRG24040520230282000 04/05/2023 Parvati 3305019WL009268 Parvati 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370980 Mrs. PARWATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-008-002/314
() 		3305019000NRG24040520230282002 04/05/2023 Yasoda Singh 3305019WL009268 Yasoda Singh 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483371002 Mrs. YASODA SINGH CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-008-002/318
() 		3305019000NRG24040520230282005 04/05/2023 Shyam Bahadur 3305019WL009268 Shyam Bahadur 00093 CRGB0006045 220 220 Processed 12/05/2023 1483371006 SAYAMBAHADUR PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24040520230282008 04/05/2023 Raghu Yadva 3305019WL009268 Raghu Yadva 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370975 RAGHU YADAV PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24040520230282007 04/05/2023 rajmuni 3305019WL009268 rajmuni 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370837 RAJMUNI YADAV PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24040520230282009 04/05/2023 Suganti Yadva 3305019WL009268 Suganti Yadva 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370986 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-008-002/325
() 		3305019000NRG24040520230282012 04/05/2023 prmod 3305019WL009268 prmod 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370826 PARMOD MINJ PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-008-002/326-A
() 		3305019000NRG24040520230282014 04/05/2023 Lalmunni 3305019WL009268 Lalmunni 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370969 Mrs. LALMUNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-008-002/326-A
() 		3305019000NRG24040520230282013 04/05/2023 Ravishankar 3305019WL009268 Ravishankar 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483370972 MR RAVISHANKAR KUJUR STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-008-002/327
() 		3305019000NRG24040520230282015 04/05/2023 Munna 3305019WL009268 Munna 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370827 Mr. MUNNA KUJUR SO SUNU KUJUR CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-008-002/328
() 		3305019000NRG24040520230282017 04/05/2023 Santi 3305019WL009268 Santi 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483371005 SANTI PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-008-002/343
() 		3305019000NRG24040520230282021 04/05/2023 Miri khalkho 3305019WL009268 Miri khalkho 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370807 Mrs. MIRI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-008-002/344
() 		3305019000NRG24040520230282022 04/05/2023 Latha 3305019WL009268 Latha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370810 LATHOO PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-008-002/36
() 		3305019000NRG24040520230282023 04/05/2023 Basanti Kujur 3305019WL009268 Basanti Kujur 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370994 Mrs. BASANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-008-002/371
() 		3305019000NRG24040520230282026 04/05/2023 Anju Kujur 3305019WL009268 Anju Kujur 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483371018 Miss. ANJU KUJUR CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-008-002/375
() 		3305019000NRG24040520230282027 04/05/2023 Shushil 3305019WL009268 Shushil 00093 CRGB0006045 880 880 Processed 12/05/2023 1483370825 Mr. SUSHIL KUJUR SO CHARAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-008-002/380
() 		3305019000NRG24040520230282033 04/05/2023 Suman 3305019WL009268 Suman 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370989 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-008-002/45-B
() 		3305019000NRG24040520230282035 04/05/2023 Anjana 3305019WL009268 Anjana 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1483371000 ANJANA KUJUR PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-008-002/45-B
() 		3305019000NRG24040520230282034 04/05/2023 Manisha 3305019WL009268 Manisha 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370977 MANISHA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-008-002/5
() 		3305019000NRG24040520230282036 04/05/2023 Vijay 3305019WL009268 Vijay 00093 CRGB0006045 880 880 Processed 12/05/2023 1483371008 VIJAY PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-008-002/700
() 		3305019000NRG24040520230282043 04/05/2023 Santosh Tirkey 3305019WL009268 Santosh Tirkey 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370971 SANTOSH TIRKI PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-008-002/700
() 		3305019000NRG24040520230282044 04/05/2023 Savita Kujur 3305019WL009268 Savita Kujur 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483371001 SAVITA KUJUR PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-008-002/74
() 		3305019000NRG24040520230282047 04/05/2023 Tilaso 3305019WL009268 Tilaso 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370996 Mrs. TILASO MINJ CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-008-002/79
() 		3305019000NRG24040520230282054 04/05/2023 Rajo 3305019WL009268 Rajo 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370830 RAJOBAI PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-008-002/79
() 		3305019000NRG24040520230282053 04/05/2023 Suilu 3305019WL009268 Suilu 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370814 SUILU PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-008-002/84
() 		3305019000NRG24040520230282061 04/05/2023 Bifani 3305019WL009268 Bifani 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370832 BIFANI PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG24040520230282063 04/05/2023 Gita 3305019WL009268 Gita 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370831 GITA KUJUR PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG24040520230282067 04/05/2023 Reena Kujur 3305019WL009268 Reena Kujur 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370976 Miss. REENA KUJUR DO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-008-002/87-A
() 		3305019000NRG24040520230282066 04/05/2023 Sandeep Tirkee 3305019WL009268 Sandeep Tirkee 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370974 SANDEEP TIRKI PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-008-002/89
() 		3305019000NRG24040520230282068 04/05/2023 Sushila 3305019WL009268 Sushila 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370833 Mrs. SUSHILA SINGH WO FULCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
94 SHANKARGARH CH-05-019-008-002/90
() 		3305019000NRG24040520230282070 04/05/2023 Ghuda ram 3305019WL009268 Ghuda ram 00093 CRGB0006045 220 220 Processed 13/05/2023 1483370981 GHUDA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG24040520230282073 04/05/2023 Anjila 3305019WL009268 Anjila 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370842 Miss. ANJEELA DO CHAHATU RAM . CHHATTISGARH GRAMIN BANK(607214)
96 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG24040520230282071 04/05/2023 Chahtu 3305019WL009268 Chahtu 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1483370812 CHAHTURAM / DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-008-002/92
() 		3305019000NRG24040520230282074 04/05/2023 Hari 3305019WL009268 Hari 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370811 HARIRAM PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-008-002/97
() 		3305019000NRG24040520230282084 04/05/2023 Chhotana 3305019WL009268 Chhotana 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370804 CHOTAN / KENDA CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-008-002/98
() 		3305019000NRG24040520230282085 04/05/2023 Bandhan 3305019WL009268 Bandhan 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370836 Mr. BANDHAN MINJ SO KENDA MINJ CHHATTISGARH GRAMIN BANK(607214)
100 SHANKARGARH CH-05-019-008-002/98
() 		3305019000NRG24040520230282086 04/05/2023 Rasni 3305019WL009268 Rasni 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370822 Mrs. RASANI MINJ W/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
101 SHANKARGARH CH-05-019-008-002/984
() 		3305019000NRG24040520230282088 04/05/2023 Madhni 3305019WL009268 Madhni 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370995 Mrs. MADHANI WO LATE LANGDA MINJ CHHATTISGARH GRAMIN BANK(607214)
102 SHANKARGARH CH-05-019-008-002/985
() 		3305019000NRG24040520230282089 04/05/2023 Biraspati Korwa 3305019WL009268 Biraspati Korwa 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1483370979 Mrs. BRISPATI WO KHORA RAM CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-008-002/99
() 		3305019000NRG24040520230282091 04/05/2023 Baudha 3305019WL009268 Baudha 00093 CRGB0006045 220 220 Processed 12/05/2023 1483370815 Mr. BAUDHA XALXO SO KHILPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 126720 126720
104 SHANKARGARH CH-05-019-007-002/233
() 		3305019000NRG24040520230281840 04/05/2023 Prabhawati 3305019WL009268 Prabhawati 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370846 PARBHAVTI YADAV PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-007-002/233
() 		3305019000NRG24040520230281839 04/05/2023 Ramprasad 3305019WL009268 Ramprasad 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370845 RAMPARASAD YADAV PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-008-001/144
() 		3305019000NRG24040520230281842 04/05/2023 Jasinta 3305019WL009268 Jasinta 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370847 JASINTA PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-008-001/144
() 		3305019000NRG24040520230281841 04/05/2023 manoj 3305019WL009268 manoj 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370883 MANOJ EKKA PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-008-001/175
() 		3305019000NRG24040520230281843 04/05/2023 Ramsundar 3305019WL009268 Ramsundar 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370881 RAMSUDAAR PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-008-001/331
() 		3305019000NRG24040520230281851 04/05/2023 Ramkisun 3305019WL009268 Ramkisun 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370956 MR RAMKISUN MINJ STATE BANK OF INDIA(508548)
110 SHANKARGARH CH-05-019-008-001/331
() 		3305019000NRG24040520230281852 04/05/2023 Sunita 3305019WL009268 Sunita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370893 Mrs. SUNITA MINJ CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-008-001/41
() 		3305019000NRG24040520230281856 04/05/2023 basanti 3305019WL009268 basanti 00354 PUNB0732100 220 220 Processed 12/05/2023 1483370962 BASANTI KUJUR PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-008-001/41
() 		3305019000NRG24040520230281855 04/05/2023 Mahavir 3305019WL009268 Mahavir 00354 PUNB0732100 220 220 Processed 12/05/2023 1483370880 MAHABIR PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-008-001/65
() 		3305019000NRG24040520230281858 04/05/2023 rupsay 3305019WL009268 rupsay 00354 PUNB0732100 220 220 Processed 12/05/2023 1483370960 RUPSAY KUJUR PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-008-002/10
() 		3305019000NRG24040520230281859 04/05/2023 mangal 3305019WL009268 mangal 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370876 MANGAL PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-008-002/100
() 		3305019000NRG24040520230281862 04/05/2023 Tilaso 3305019WL009268 Tilaso 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370907 TILASO PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-008-002/103
() 		3305019000NRG24040520230281865 04/05/2023 mangalsay 3305019WL009268 mangalsay 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370873 Mr. MANGALSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
117 SHANKARGARH CH-05-019-008-002/105
() 		3305019000NRG24040520230281873 04/05/2023 usha 3305019WL009268 usha 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370884 USHA PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-008-002/106
() 		3305019000NRG24040520230281874 04/05/2023 Dhurni 3305019WL009268 Dhurni 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370944 Mrs. GHURNI . CHHATTISGARH GRAMIN BANK(607214)
119 SHANKARGARH CH-05-019-008-002/108
() 		3305019000NRG24040520230281877 04/05/2023 Jaipal 3305019WL009268 Jaipal 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370943 JAYPAL KUJUR PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-008-002/108
() 		3305019000NRG24040520230281878 04/05/2023 SIta 3305019WL009268 SIta 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370885 Mrs. SITA KUJUR WO CHATTHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
121 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG24040520230281881 04/05/2023 Jalsai 3305019WL009268 Jalsai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370899 JALSAY PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG24040520230281882 04/05/2023 Lisi 3305019WL009268 Lisi 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370900 Mrs. SHILI TIRKEY WO JALSAI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
123 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG24040520230281884 04/05/2023 lasu 3305019WL009268 lasu 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370849 LATHOO PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-008-002/111
() 		3305019000NRG24040520230281885 04/05/2023 mahendra 3305019WL009268 mahendra 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370858 MR MAHENDRA KUMAR MINJ STATE BANK OF INDIA(508548)
125 SHANKARGARH CH-05-019-008-002/112
() 		3305019000NRG24040520230281888 04/05/2023 Bijo 3305019WL009268 Bijo 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370844 Mrs. BIJO WO BATESHWAR CHHATTISGARH GRAMIN BANK(607214)
126 SHANKARGARH CH-05-019-008-002/112
() 		3305019000NRG24040520230281887 04/05/2023 Lateshwar 3305019WL009268 Lateshwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370843 BATESHWAR MINJ PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-008-002/115
() 		3305019000NRG24040520230281891 04/05/2023 parmeshwar 3305019WL009268 parmeshwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370879 PRMESWAR PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-008-002/115
() 		3305019000NRG24040520230281892 04/05/2023 Savitri 3305019WL009268 Savitri 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370930 SAVITRI TIRKI PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-008-002/116
() 		3305019000NRG24040520230281894 04/05/2023 dasrath 3305019WL009268 dasrath 00354 PUNB0732100 880 880 Processed 13/05/2023 1483370862 DASHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHANKARGARH CH-05-019-008-002/116
() 		3305019000NRG24040520230281895 04/05/2023 sakunti 3305019WL009268 sakunti 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370872 Mrs. SAKUNTI SINGH WO DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
131 SHANKARGARH CH-05-019-008-002/118
() 		3305019000NRG24040520230281898 04/05/2023 Sushama 3305019WL009268 Sushama 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370940 SUSHMA MARAVI PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-008-002/118
() 		3305019000NRG24040520230281897 04/05/2023 vinay 3305019WL009268 vinay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370866 Mr. VINAY MARAVI SO RAM PRASAD MARAVI CHHATTISGARH GRAMIN BANK(607214)
133 SHANKARGARH CH-05-019-008-002/120
() 		3305019000NRG24040520230281901 04/05/2023 bhikhu 3305019WL009268 bhikhu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370851 BIHKHOO PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-008-002/122
() 		3305019000NRG24040520230281905 04/05/2023 Anup 3305019WL009268 Anup 00354 PUNB0732100 880 880 Processed 12/05/2023 1483370903 Mr. ANUP SINGH MAHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
135 SHANKARGARH CH-05-019-008-002/122
() 		3305019000NRG24040520230281906 04/05/2023 Murti 3305019WL009268 Murti 00354 PUNB0732100 880 880 Processed 12/05/2023 1483370892 MURTI PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-008-002/123
() 		3305019000NRG24040520230281907 04/05/2023 Kabutri 3305019WL009268 Kabutri 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370874 KABUTARI SINGH PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-008-002/123
() 		3305019000NRG24040520230281908 04/05/2023 Rangita 3305019WL009268 Rangita 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370942 RANGITA SINGH PUNJAB NATIONAL BANK(508568)
138 SHANKARGARH CH-05-019-008-002/124
() 		3305019000NRG24040520230281910 04/05/2023 bariyati 3305019WL009268 bariyati 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370856 Mrs. BARIYATI SINGH WO SHITAL SINGH CHHATTISGARH GRAMIN BANK(607214)
139 SHANKARGARH CH-05-019-008-002/124
() 		3305019000NRG24040520230281909 04/05/2023 Shital 3305019WL009268 Shital 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370934 SHITAL SINGH PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-008-002/125
() 		3305019000NRG24040520230281912 04/05/2023 Pabhawati 3305019WL009268 Pabhawati 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370932 PRABHAWATI SINGH PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG24040520230281914 04/05/2023 Dhaneshwari 3305019WL009268 Dhaneshwari 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370914 DHANESHRI SINGH PUNJAB NATIONAL BANK(508568)
142 SHANKARGARH CH-05-019-008-002/126
() 		3305019000NRG24040520230281913 04/05/2023 hariprasad 3305019WL009268 hariprasad 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370869 HARIPARSD PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-008-002/127
() 		3305019000NRG24040520230281917 04/05/2023 Hiramunee 3305019WL009268 Hiramunee 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370910 HIRAHUNI PUNJAB NATIONAL BANK(508568)
144 SHANKARGARH CH-05-019-008-002/127
() 		3305019000NRG24040520230281916 04/05/2023 Omprakash 3305019WL009268 Omprakash 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370877 OMPRKASH PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-008-002/128
() 		3305019000NRG24040520230281919 04/05/2023 Ghuta 3305019WL009268 Ghuta 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370918 GHUTO KUJUR PUNJAB NATIONAL BANK(508568)
146 SHANKARGARH CH-05-019-008-002/128
() 		3305019000NRG24040520230281918 04/05/2023 Kamla 3305019WL009268 Kamla 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370917 KAMAL KUJUR PUNJAB NATIONAL BANK(508568)
147 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG24040520230281920 04/05/2023 Shoharai 3305019WL009268 Shoharai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370964 SOHARAI MINJ PUNJAB NATIONAL BANK(508568)
148 SHANKARGARH CH-05-019-008-002/129
() 		3305019000NRG24040520230281921 04/05/2023 vijay 3305019WL009268 vijay 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370922 Mr. VIJAY MINJ SO SOHRAI MINJ CHHATTISGARH GRAMIN BANK(607214)
149 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24040520230281923 04/05/2023 Agnu 3305019WL009268 Agnu 00354 PUNB0732100 220 220 Processed 13/05/2023 1483370871 ANGNU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHANKARGARH CH-05-019-008-002/130
() 		3305019000NRG24040520230281924 04/05/2023 dasmait 3305019WL009268 dasmait 00354 PUNB0732100 220 220 Processed 12/05/2023 1483370870 DASMHMATH PUNJAB NATIONAL BANK(508568)
151 SHANKARGARH CH-05-019-008-002/132
() 		3305019000NRG24040520230281926 04/05/2023 Phulchand 3305019WL009268 Phulchand 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370961 FULCHAND KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHANKARGARH CH-05-019-008-002/135
() 		3305019000NRG24040520230281928 04/05/2023 Akalu 3305019WL009268 Akalu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370955 AKALU SINGH PUNJAB NATIONAL BANK(508568)
153 SHANKARGARH CH-05-019-008-002/135
() 		3305019000NRG24040520230281929 04/05/2023 Sasikala 3305019WL009268 Sasikala 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370902 Mrs. SASHI KALA SINGH WO AKALU SINGH CHHATTISGARH GRAMIN BANK(607214)
154 SHANKARGARH CH-05-019-008-002/137
() 		3305019000NRG24040520230281930 04/05/2023 Shanichara 3305019WL009268 Shanichara 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370966 SHANICHARA PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
155 SHANKARGARH CH-05-019-008-002/138
() 		3305019000NRG24040520230281932 04/05/2023 BASO 3305019WL009268 BASO 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370909 BASO PUNJAB NATIONAL BANK(508568)
156 SHANKARGARH CH-05-019-008-002/140
() 		3305019000NRG24040520230281934 04/05/2023 mriym 3305019WL009268 mriym 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370853 Mrs. MARIYAM MINJ CENTRAL BANK OF INDIA(607115)
157 SHANKARGARH CH-05-019-008-002/141
() 		3305019000NRG24040520230281938 04/05/2023 buda 3305019WL009268 buda 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370898 Mr. BUDHA SO BACHNA CHHATTISGARH GRAMIN BANK(607214)
158 SHANKARGARH CH-05-019-008-002/141
() 		3305019000NRG24040520230281937 04/05/2023 Rimni 3305019WL009268 Rimni 00354 PUNB0732100 880 880 Processed 12/05/2023 1483370953 RIMANI MINJ PUNJAB NATIONAL BANK(508568)
159 SHANKARGARH CH-05-019-008-002/142
() 		3305019000NRG24040520230281941 04/05/2023 Bichi 3305019WL009268 Bichi 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370929 Mrs. VICHCHO EKKA CHHATTISGARH GRAMIN BANK(607214)
160 SHANKARGARH CH-05-019-008-002/16
() 		3305019000NRG24040520230281943 04/05/2023 Bhendalu 3305019WL009268 Bhendalu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370936 BHEDALU PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
161 SHANKARGARH CH-05-019-008-002/16
() 		3305019000NRG24040520230281942 04/05/2023 kamli 3305019WL009268 kamli 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370923 KALMI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
162 SHANKARGARH CH-05-019-008-002/17
() 		3305019000NRG24040520230281944 04/05/2023 Ghurana 3305019WL009268 Ghurana 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370894 GHURAN / BIRBAL CHHATTISGARH GRAMIN BANK(607214)
163 SHANKARGARH CH-05-019-008-002/2
() 		3305019000NRG24040520230281946 04/05/2023 Basanti 3305019WL009268 Basanti 00354 PUNB0732100 880 880 Processed 12/05/2023 1483370921 BASANTI PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
164 SHANKARGARH CH-05-019-008-002/2
() 		3305019000NRG24040520230281945 04/05/2023 Butana 3305019WL009268 Butana 00354 PUNB0732100 880 880 Processed 12/05/2023 1483370920 BUTANA PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
165 SHANKARGARH CH-05-019-008-002/230
() 		3305019000NRG24040520230281952 04/05/2023 Anita 3305019WL009268 Anita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370924 Mrs. ANITA SINGH WO CHAUDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
166 SHANKARGARH CH-05-019-008-002/230
() 		3305019000NRG24040520230281951 04/05/2023 Chaodhari 3305019WL009268 Chaodhari 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370852 CHAUDHRI PUNJAB NATIONAL BANK(508568)
167 SHANKARGARH CH-05-019-008-002/232
() 		3305019000NRG24040520230281953 04/05/2023 shivprasad 3305019WL009268 shivprasad 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370967 Mr. SHIVPRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
168 SHANKARGARH CH-05-019-008-002/241
() 		3305019000NRG24040520230281957 04/05/2023 ajay 3305019WL009268 ajay 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370854 AJAY PUNJAB NATIONAL BANK(508568)
169 SHANKARGARH CH-05-019-008-002/249
() 		3305019000NRG24040520230281959 04/05/2023 Dhola 3305019WL009268 Dhola 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370889 DHOLA MINJ PUNJAB NATIONAL BANK(508568)
170 SHANKARGARH CH-05-019-008-002/249
() 		3305019000NRG24040520230281960 04/05/2023 Saroj 3305019WL009268 Saroj 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370888 SAROJ PUNJAB NATIONAL BANK(508568)
171 SHANKARGARH CH-05-019-008-002/256
() 		3305019000NRG24040520230281964 04/05/2023 AANAND 3305019WL009268 AANAND 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370939 ANAND KUMAR KUJUR PUNJAB NATIONAL BANK(508568)
172 SHANKARGARH CH-05-019-008-002/256
() 		3305019000NRG24040520230281965 04/05/2023 Sayamkumari 3305019WL009268 Sayamkumari 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370863 SAYAMKUMARI PUNJAB NATIONAL BANK(508568)
173 SHANKARGARH CH-05-019-008-002/257
() 		3305019000NRG24040520230281967 04/05/2023 sitapati 3305019WL009268 sitapati 00354 PUNB0732100 660 660 Processed 12/05/2023 1483370882 SITVA YADAV PUNJAB NATIONAL BANK(508568)
174 SHANKARGARH CH-05-019-008-002/260
() 		3305019000NRG24040520230281968 04/05/2023 CHOTAN 3305019WL009268 CHOTAN 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370855 CHHOTAN SINGH PUNJAB NATIONAL BANK(508568)
175 SHANKARGARH CH-05-019-008-002/260
() 		3305019000NRG24040520230281969 04/05/2023 SHINGARO 3305019WL009268 SHINGARO 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370950 Mrs. SINGARO SINGH CHHATTISGARH GRAMIN BANK(607214)
176 SHANKARGARH CH-05-019-008-002/262
() 		3305019000NRG24040520230281970 04/05/2023 Amrit 3305019WL009268 Amrit 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370951 AMRUT SINGH PUNJAB NATIONAL BANK(508568)
177 SHANKARGARH CH-05-019-008-002/262
() 		3305019000NRG24040520230281971 04/05/2023 Rajkumari 3305019WL009268 Rajkumari 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370952 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
178 SHANKARGARH CH-05-019-008-002/265
() 		3305019000NRG24040520230281973 04/05/2023 Munni 3305019WL009268 Munni 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370850 Mrs. MUNNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
179 SHANKARGARH CH-05-019-008-002/267
() 		3305019000NRG24040520230281975 04/05/2023 Chhotu 3305019WL009268 Chhotu 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370916 CHHOTAN MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHANKARGARH CH-05-019-008-002/267
() 		3305019000NRG24040520230281974 04/05/2023 Indrmuni 3305019WL009268 Indrmuni 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370947 INDRAMUNI MINJ PUNJAB NATIONAL BANK(508568)
181 SHANKARGARH CH-05-019-008-002/277
() 		3305019000NRG24040520230281976 04/05/2023 Rajpal 3305019WL009268 Rajpal 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370931 RAJPAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHANKARGARH CH-05-019-008-002/278
() 		3305019000NRG24040520230281978 04/05/2023 Nandlal 3305019WL009268 Nandlal 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370891 NANDLAL PUNJAB NATIONAL BANK(508568)
183 SHANKARGARH CH-05-019-008-002/279
() 		3305019000NRG24040520230281979 04/05/2023 Lildhari 3305019WL009268 Lildhari 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370905 LILDHARI S/O LATTHA RAM . CHHATTISGARH GRAMIN BANK(607214)
184 SHANKARGARH CH-05-019-008-002/286
() 		3305019000NRG24040520230281985 04/05/2023 Shivmangali 3305019WL009268 Shivmangali 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370959 SHIVMANGLI KUJUR PUNJAB NATIONAL BANK(508568)
185 SHANKARGARH CH-05-019-008-002/286
() 		3305019000NRG24040520230281984 04/05/2023 Shukul 3305019WL009268 Shukul 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370926 Mr. SUKUL RAM SO DHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
186 SHANKARGARH CH-05-019-008-002/289
() 		3305019000NRG24040520230281986 04/05/2023 Shanti 3305019WL009268 Shanti 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370958 Mrs. SHANTI MARAVI WO SITA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
187 SHANKARGARH CH-05-019-008-002/289
() 		3305019000NRG24040520230281987 04/05/2023 Sitaram 3305019WL009268 Sitaram 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370957 SITARAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHANKARGARH CH-05-019-008-002/299
() 		3305019000NRG24040520230281991 04/05/2023 Bhulan 3305019WL009268 Bhulan 00354 PUNB0732100 220 220 Processed 12/05/2023 1483370887 BHULN KUJUR PUNJAB NATIONAL BANK(508568)
189 SHANKARGARH CH-05-019-008-002/305
() 		3305019000NRG24040520230281995 04/05/2023 Bajnu 3305019WL009268 Bajnu 00354 PUNB0732100 440 440 Processed 12/05/2023 1483370867 BAJNUOO PUNJAB NATIONAL BANK(508568)
190 SHANKARGARH CH-05-019-008-002/308
() 		3305019000NRG24040520230281998 04/05/2023 Bal mukund 3305019WL009268 Bal mukund 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370935 BALMUKUND MARAVI PUNJAB NATIONAL BANK(508568)
191 SHANKARGARH CH-05-019-008-002/313
() 		3305019000NRG24040520230281999 04/05/2023 Vijay 3305019WL009268 Vijay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370933 Mr. VIJAY KUMAR SO CHAUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
192 SHANKARGARH CH-05-019-008-002/314
() 		3305019000NRG24040520230282001 04/05/2023 Ajay 3305019WL009268 Ajay 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370925 AJAY SINGH PUNJAB NATIONAL BANK(508568)
193 SHANKARGARH CH-05-019-008-002/317
() 		3305019000NRG24040520230282003 04/05/2023 Bhiyalal 3305019WL009268 Bhiyalal 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370968 BHIYALAL PUNJAB NATIONAL BANK(508568)
194 SHANKARGARH CH-05-019-008-002/317
() 		3305019000NRG24040520230282004 04/05/2023 Endrpati 3305019WL009268 Endrpati 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370946 Mrs. INDRAVATI MINJ MINJ CHHATTISGARH GRAMIN BANK(607214)
195 SHANKARGARH CH-05-019-008-002/319
() 		3305019000NRG24040520230282006 04/05/2023 Ratan 3305019WL009268 Ratan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370901 RATNA YADAV PUNJAB NATIONAL BANK(508568)
196 SHANKARGARH CH-05-019-008-002/327
() 		3305019000NRG24040520230282016 04/05/2023 Lalita 3305019WL009268 Lalita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370848 Mrs. LALITA KUJUR WO MUNNA KUJUR CHHATTISGARH GRAMIN BANK(607214)
197 SHANKARGARH CH-05-019-008-002/363
() 		3305019000NRG24040520230282025 04/05/2023 Bimla 3305019WL009268 Bimla 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370864 Mrs. VIMLA XAXA CHHATTISGARH GRAMIN BANK(607214)
198 SHANKARGARH CH-05-019-008-002/377
() 		3305019000NRG24040520230282030 04/05/2023 Mukesh 3305019WL009268 Mukesh 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370912 MUKES PUNJAB NATIONAL BANK(508568)
199 SHANKARGARH CH-05-019-008-002/380
() 		3305019000NRG24040520230282032 04/05/2023 Omprakash 3305019WL009268 Omprakash 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370865 OOMPARKAS PUNJAB NATIONAL BANK(508568)
200 SHANKARGARH CH-05-019-008-002/57
() 		3305019000NRG24040520230282038 04/05/2023 Fulsay Ram 3305019WL009268 Fulsay Ram 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370965 Mr. FULSAI / CHARO CHHATTISGARH GRAMIN BANK(607214)
201 SHANKARGARH CH-05-019-008-002/57
() 		3305019000NRG24040520230282037 04/05/2023 Jashi 3305019WL009268 Jashi 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370868 Mrs. JASI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
202 SHANKARGARH CH-05-019-008-002/63
() 		3305019000NRG24040520230282039 04/05/2023 Meena 3305019WL009268 Meena 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370860 Mrs. MINA WO SHIVNATH RAM . CHHATTISGARH GRAMIN BANK(607214)
203 SHANKARGARH CH-05-019-008-002/63
() 		3305019000NRG24040520230282040 04/05/2023 Shivnath 3305019WL009268 Shivnath 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1483370861 Mr. SHIVNATH SO SADHURAM CHHATTISGARH GRAMIN BANK(607214)
204 SHANKARGARH CH-05-019-008-002/68
() 		3305019000NRG24040520230282041 04/05/2023 Shivprasad 3305019WL009268 Shivprasad 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370963 SHIVPRASAD KUJUR PUNJAB NATIONAL BANK(508568)
205 SHANKARGARH CH-05-019-008-002/68
() 		3305019000NRG24040520230282042 04/05/2023 Uma 3305019WL009268 Uma 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370913 UMA PUNJAB NATIONAL BANK(508568)
206 SHANKARGARH CH-05-019-008-002/73
() 		3305019000NRG24040520230282046 04/05/2023 Naiyo 3305019WL009268 Naiyo 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370949 NAIYA MINJ PUNJAB NATIONAL BANK(508568)
207 SHANKARGARH CH-05-019-008-002/73
() 		3305019000NRG24040520230282045 04/05/2023 Sohra 3305019WL009268 Sohra 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1483370948 SOHARA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHANKARGARH CH-05-019-008-002/74
() 		3305019000NRG24040520230282048 04/05/2023 Jethuram 3305019WL009268 Jethuram 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370919 JETHU MINJ PUNJAB NATIONAL BANK(508568)
209 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG24040520230282049 04/05/2023 Rajnath 3305019WL009268 Rajnath 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370896 RAJNATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHANKARGARH CH-05-019-008-002/77
() 		3305019000NRG24040520230282050 04/05/2023 Sampati 3305019WL009268 Sampati 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370897 Mrs. SAMPATI WO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
211 SHANKARGARH CH-05-019-008-002/78
() 		3305019000NRG24040520230282051 04/05/2023 Devshay 3305019WL009268 Devshay 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370875 DEVSAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHANKARGARH CH-05-019-008-002/78
() 		3305019000NRG24040520230282052 04/05/2023 Shila 3305019WL009268 Shila 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370878 SHILA PUNJAB NATIONAL BANK(508568)
213 SHANKARGARH CH-05-019-008-002/81
() 		3305019000NRG24040520230282055 04/05/2023 Anil 3305019WL009268 Anil 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370890 ANIL PUNJAB NATIONAL BANK(508568)
214 SHANKARGARH CH-05-019-008-002/81
() 		3305019000NRG24040520230282056 04/05/2023 Khenji 3305019WL009268 Khenji 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370937 Mrs. KHENJI KUJUR WO ANIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
215 SHANKARGARH CH-05-019-008-002/83
() 		3305019000NRG24040520230282058 04/05/2023 mantu 3305019WL009268 mantu 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370859 MANTU PUNJAB NATIONAL BANK(508568)
216 SHANKARGARH CH-05-019-008-002/83
() 		3305019000NRG24040520230282057 04/05/2023 Ramsai 3305019WL009268 Ramsai 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1483370857 RAMSAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHANKARGARH CH-05-019-008-002/84
() 		3305019000NRG24040520230282060 04/05/2023 Sunu 3305019WL009268 Sunu 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370886 SUNU KUJUR PUNJAB NATIONAL BANK(508568)
218 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG24040520230282062 04/05/2023 Nansai 3305019WL009268 Nansai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370928 NANSAY KUJUR PUNJAB NATIONAL BANK(508568)
219 SHANKARGARH CH-05-019-008-002/87
() 		3305019000NRG24040520230282064 04/05/2023 Bolwa 3305019WL009268 Bolwa 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1483370938 BOLVA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHANKARGARH CH-05-019-008-002/87
() 		3305019000NRG24040520230282065 04/05/2023 Jatri 3305019WL009268 Jatri 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370945 JATRI TIRKI PUNJAB NATIONAL BANK(508568)
221 SHANKARGARH CH-05-019-008-002/89
() 		3305019000NRG24040520230282069 04/05/2023 Fulchand 3305019WL009268 Fulchand 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1483370954 FULCHAND SINGH PUNJAB NATIONAL BANK(508568)
222 SHANKARGARH CH-05-019-008-002/91
() 		3305019000NRG24040520230282072 04/05/2023 Dholo 3305019WL009268 Dholo 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370904 Mrs. DHOLO KUJUR WO CHAHTU KUJUR CHHATTISGARH GRAMIN BANK(607214)
223 SHANKARGARH CH-05-019-008-002/92
() 		3305019000NRG24040520230282075 04/05/2023 Gita 3305019WL009268 Gita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370927 Mrs. GITA WO HARI CHHATTISGARH GRAMIN BANK(607214)
224 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24040520230282077 04/05/2023 Milo 3305019WL009268 Milo 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370911 Mrs. MILO TIRKEY WO SURJAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
225 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24040520230282076 04/05/2023 Surjan 3305019WL009268 Surjan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370941 Mr. SURJAN SO CHUGNU CHHATTISGARH GRAMIN BANK(607214)
226 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG24040520230282078 04/05/2023 Babulal 3305019WL009268 Babulal 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370895 BABULAL / SUKHANARAM CHHATTISGARH GRAMIN BANK(607214)
227 SHANKARGARH CH-05-019-008-002/94
() 		3305019000NRG24040520230282079 04/05/2023 jagmani 3305019WL009268 jagmani 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370906 Mrs. JAGMANI KUJUR WO BABULAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
228 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG24040520230282081 04/05/2023 Baldev 3305019WL009268 Baldev 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370915 Mr. BALDEV RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
229 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG24040520230282082 04/05/2023 Sonamani 3305019WL009268 Sonamani 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1483370908 Mrs. SONAMUNI MINJ WO BALDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 165660 165660
230 SHANKARGARH CH-05-019-008-001/280-A
() 		3305019000NRG24040520230281848 04/05/2023 dinesh 3305019WL009268 dinesh 00415 SBIN0003855 1100 1100 Processed 12/05/2023 1483370797 DINESH SINGH PUNJAB NATIONAL BANK(508568)
231 SHANKARGARH CH-05-019-008-001/332
() 		3305019000NRG24040520230281854 04/05/2023 Sunil Yaday 3305019WL009268 Sunil Yaday 00415 SBIN0003855 220 220 Processed 12/05/2023 1483370796 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
232 SHANKARGARH CH-05-019-008-002/110
() 		3305019000NRG24040520230281883 04/05/2023 Sandip Kujur 3305019WL009268 Sandip Kujur 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1483370794 MR SANDIP KUJUR STATE BANK OF INDIA(508548)
233 SHANKARGARH CH-05-019-008-002/12-A
() 		3305019000NRG24040520230281900 04/05/2023 Maniyaro 3305019WL009268 Maniyaro 00415 SBIN0003855 1320 1320 Processed 12/05/2023 1483370791 MRS MANIYARO SO RATIYA RAM STATE BANK OF INDIA(508548)
234 SHANKARGARH CH-05-019-008-002/34
() 		3305019000NRG24040520230282019 04/05/2023 Jageshwar Shingh 3305019WL009268 Jageshwar Shingh 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1483370798 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
235 SHANKARGARH CH-05-019-008-002/363
() 		3305019000NRG24040520230282024 04/05/2023 budharam 3305019WL009268 budharam 00415 SBIN0003855 1320 1320 Processed 12/05/2023 1483370795 SHRI BUDHRAM KHAKHA STATE BANK OF INDIA(508548)
236 SHANKARGARH CH-05-019-008-002/83-A
() 		3305019000NRG24040520230282059 04/05/2023 Savita Minj 3305019WL009268 Savita Minj 00415 SBIN0003855 660 660 Processed 12/05/2023 1483371007 SAVITA MINJ PUNJAB NATIONAL BANK(508568)
237 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG24040520230282083 04/05/2023 Priyanka 3305019WL009268 Priyanka 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1483370790 MISS PRIYANKA MINJ STATE BANK OF INDIA(508548)
SubTotal 9240 9240
238 SHANKARGARH CH-05-019-008-002/377
() 		3305019000NRG24040520230282031 04/05/2023 Punam Singh 3305019WL009268 Punam Singh 00415 SBIN0015464 440 440 Processed 12/05/2023 1483370789 MISS POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 440 440
239 SHANKARGARH CH-05-019-008-002/325
() 		3305019000NRG24040520230282011 04/05/2023 Maneshwri 3305019WL009268 Maneshwri 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1483370792 MR MANESHWARI MINJ STATE BANK OF INDIA(508548)
SubTotal 1540 1540
240 SHANKARGARH CH-05-019-008-002/32
() 		3305019000NRG24040520230282010 04/05/2023 Suresh Pahadi Korva 3305019WL009268 Suresh Pahadi Korva 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1483370784 SURESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
241 SHANKARGARH CH-05-019-008-002/984
() 		3305019000NRG24040520230282087 04/05/2023 Priti Minj 3305019WL009268 Priti Minj 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1483370785 PRITI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
Total 319880 319880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523APB_FTO_72023 Central Bank Of India CBIN0281580 SHANKARGARH 12320
2 SHANKARGARH CH3305019_040523APB_FTO_72023 Central Bank Of India CBIN0284727 RAJPUR 1320
3 SHANKARGARH CH3305019_040523APB_FTO_72023 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 126720
4 SHANKARGARH CH3305019_040523APB_FTO_72023 Punjab National Bank PUNB0732100 BALRAMPUR 165660
5 SHANKARGARH CH3305019_040523APB_FTO_72023 State Bank of India SBIN0003855 RAJPUR 9240
6 SHANKARGARH CH3305019_040523APB_FTO_72023 State Bank of India SBIN0015464 BALRAMPUR 440
7 SHANKARGARH CH3305019_040523APB_FTO_72023 State Bank of India SBIN0018774 Shankargarh 1540
8 SHANKARGARH CH3305019_040523APB_FTO_72023 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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