Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_47374
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-05-019-021-001/1227
() 		3305019000NRG24240420230157653 24/04/2023 Sukhani 3305019WL005300 Sukhani 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462296 SUKHANI BARGAH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-001/126-A
() 		3305019000NRG24240420230157667 24/04/2023 Devnath 3305019WL005300 Devnath 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462171 DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-001/1268
() 		3305019000NRG24240420230157672 24/04/2023 Jitan Toppo 3305019WL005300 Jitan Toppo 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462313 Mr. JEETAN S/O SAHU CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/1268
() 		3305019000NRG24240420230157671 24/04/2023 Karmila Toppo 3305019WL005300 Karmila Toppo 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462154 Mrs. KARMILA TOPPO CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-001/1274
() 		3305019000NRG24240420230157676 24/04/2023 Prabhavti Dube 3305019WL005300 Prabhavti Dube 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462197 PRABHAVATI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-021-001/129-B
() 		3305019000NRG24240420230157682 24/04/2023 Avinash bada 3305019WL005300 Avinash bada 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438462195 AVINASH BADA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/130
() 		3305019000NRG24240420230157684 24/04/2023 Kamla 3305019WL005300 Kamla 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462297 Mr. KAMLA PAIKARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-001/130
() 		3305019000NRG24240420230157685 24/04/2023 Sonsay 3305019WL005300 Sonsay 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462175 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24240420230157689 24/04/2023 Budho 3305019WL005300 Budho 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462206 BUDHO PAIKARA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/133-A
() 		3305019000NRG24240420230157690 24/04/2023 Anil Paikra 3305019WL005300 Anil Paikra 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462291 ANIL PAIKARA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/136-A
() 		3305019000NRG24240420230157694 24/04/2023 Rakesh Ram 3305019WL005300 Rakesh Ram 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462185 Mr. Rakesh Ram CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24240420230157699 24/04/2023 Navnit 3305019WL005300 Navnit 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462176 Mr. NAVNIT EKKA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24240420230157705 24/04/2023 Dhansai 3305019WL005300 Dhansai 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462287 DHANSAY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24240420230157717 24/04/2023 Arati 3305019WL005300 Arati 00089 CBIN0281580 1547 1547 Rejected 11/05/2023 1438462173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHANKARGARH CH-05-019-021-001/164
() 		3305019000NRG24240420230157719 24/04/2023 Beronika 3305019WL005300 Beronika 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462298 BORONIKA PANNA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-001/169-A
() 		3305019000NRG24240420230157728 24/04/2023 Amin Sai 3305019WL005300 Amin Sai 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462210 AMINSAY PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24240420230157730 24/04/2023 Jalso 3305019WL005300 Jalso 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462213 JALSI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/174
() 		3305019000NRG24240420230157734 24/04/2023 Jalsai 3305019WL005300 Jalsai 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462286 Mr. JALSAY KUJUR S/O RUTHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-021-001/181
() 		3305019000NRG24240420230157739 24/04/2023 Saroti 3305019WL005300 Saroti 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462290 SAROTI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG24240420230157743 24/04/2023 Mularo Agariya 3305019WL005300 Mularo Agariya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462199 MULARO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG24240420230157742 24/04/2023 Ramlal Agariya 3305019WL005300 Ramlal Agariya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462203 RAMLAL PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-001/188-B
() 		3305019000NRG24240420230157744 24/04/2023 Mahendra ram agriya 3305019WL005300 Mahendra ram agriya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462293 Mr. MAHENDRA RAM AGARIYA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-001/51-B
() 		3305019000NRG24240420230157782 24/04/2023 Sonsay 3305019WL005300 Sonsay 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462194 SONSAY PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-001/51-B
() 		3305019000NRG24240420230157783 24/04/2023 Tilaso Panna 3305019WL005300 Tilaso Panna 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462202 TILASO PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-001/56-B
() 		3305019000NRG24240420230157792 24/04/2023 bhedo Kujur 3305019WL005300 bhedo Kujur 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438462192 Mrs. BHEDO KHESH CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-021-001/563-A
() 		3305019000NRG24240420230157793 24/04/2023 Aand prkash lakda 3305019WL005300 Aand prkash lakda 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462205 AANAND PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-021-001/665
() 		3305019000NRG24240420230157801 24/04/2023 Akhilesh 3305019WL005300 Akhilesh 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462198 Ms. AKHILESH DUBEY CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-001/81-B
() 		3305019000NRG24240420230157812 24/04/2023 Chunni 3305019WL005300 Chunni 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462201 CHUNNI SAMATH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-001/998-A
() 		3305019000NRG24240420230157818 24/04/2023 Amita Panna 3305019WL005300 Amita Panna 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462207 Mrs. AMITA DUBEY CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24240420230157821 24/04/2023 hiramuni 3305019WL005300 hiramuni 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462294 Mrs. HIRAMUNI W/O RAM DEV CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24240420230157820 24/04/2023 Ramdev 3305019WL005300 Ramdev 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438462295 Mr. RAM DEV AGERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
32 SHANKARGARH CH-05-019-021-001/1-A
() 		3305019000NRG24240420230157646 24/04/2023 PINKU RAM 3305019WL005300 PINKU RAM 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438462152 PINKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24240420230157655 24/04/2023 RAMBILASH PANNA 3305019WL005300 RAMBILASH PANNA 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438462165 RAMBILASH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-021-001/127-A
() 		3305019000NRG24240420230157673 24/04/2023 harinath 3305019WL005300 harinath 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438462322 Mr. HARINATH BARGAH SO RAMSAY BARGAH CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24240420230157687 24/04/2023 Anjela Khakha 3305019WL005300 Anjela Khakha 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438462166 ANJELA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-001/22
() 		3305019000NRG24240420230157745 24/04/2023 Likhan 3305019WL005300 Likhan 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438462283 Likhan Ram FINO PAYMENTS BANK LTD(608001)
37 SHANKARGARH CH-05-019-021-001/67-A
() 		3305019000NRG24240420230157802 24/04/2023 rina ekka 3305019WL005300 rina ekka 00093 CRGB0006039 221 221 Processed 11/05/2023 1438462325 RINA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
38 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG24240420230157647 24/04/2023 Sanu 3305019WL005300 Sanu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462315 Mr. SUNU AHINDA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG24240420230157648 24/04/2023 Soniya 3305019WL005300 Soniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462316 SONIYA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-021-001/117
() 		3305019000NRG24240420230157649 24/04/2023 Chutru 3305019WL005300 Chutru 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462253 Mr. CHATARU PAIKARA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-021-001/1221
() 		3305019000NRG24240420230157650 24/04/2023 Jaishri 3305019WL005300 Jaishri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462252 JAYSRI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-001/1225
() 		3305019000NRG24240420230157651 24/04/2023 Baijnath 3305019WL005300 Baijnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462257 BAIJNATH PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-001/1227
() 		3305019000NRG24240420230157652 24/04/2023 Shrikot 3305019WL005300 Shrikot 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462265 Mr. SRIKOT BARGAH CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24240420230157654 24/04/2023 gita Panna 3305019WL005300 gita Panna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462239 GITA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24240420230157657 24/04/2023 Deno 3305019WL005300 Deno 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462254 DINO BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24240420230157656 24/04/2023 Godama 3305019WL005300 Godama 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462255 GODMA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24240420230157666 24/04/2023 jalsai 3305019WL005300 jalsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462251 Mr. JALSAI BARGAH CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG24240420230157681 24/04/2023 Anita 3305019WL005300 Anita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462304 ANITA BADA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG24240420230157680 24/04/2023 Jaiprakash 3305019WL005300 Jaiprakash 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462321 JAYPRAKASH BADA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24240420230157686 24/04/2023 Anil 3305019WL005300 Anil 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462153 ANIL PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24240420230157688 24/04/2023 Thingara 3305019WL005300 Thingara 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462277 Mr. THIGRA PAIKRA CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-021-001/136
() 		3305019000NRG24240420230157691 24/04/2023 SHIWA 3305019WL005300 SHIWA 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462157 SHIVA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-021-001/136
() 		3305019000NRG24240420230157692 24/04/2023 trishimuni 3305019WL005300 trishimuni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462158 Mrs. RISHIMUNI TIRKEY CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-021-001/137
() 		3305019000NRG24240420230157696 24/04/2023 Bhinsari 3305019WL005300 Bhinsari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462262 BHINSARI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-021-001/137
() 		3305019000NRG24240420230157695 24/04/2023 Hariram 3305019WL005300 Hariram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462271 HARIRAM PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-021-001/147
() 		3305019000NRG24240420230157697 24/04/2023 Fulsai 3305019WL005300 Fulsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462324 FULSAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-021-001/148
() 		3305019000NRG24240420230157698 24/04/2023 Nilkanta 3305019WL005300 Nilkanta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462234 NILKANTA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG24240420230157701 24/04/2023 Lalcho 3305019WL005300 Lalcho 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462318 LALCHO PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG24240420230157700 24/04/2023 Ramdhani 3305019WL005300 Ramdhani 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462228 Mr. RAMDHANI TOPPO CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24240420230157702 24/04/2023 Bajru 3305019WL005300 Bajru 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462282 BAJROO PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24240420230157703 24/04/2023 Fili 3305019WL005300 Fili 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462326 FILI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24240420230157706 24/04/2023 Adhani 3305019WL005300 Adhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462224 AGHANI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG24240420230157707 24/04/2023 Anjita 3305019WL005300 Anjita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462301 ANJITA TOPPO PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24240420230157709 24/04/2023 Mantri 3305019WL005300 Mantri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462226 MANTRI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24240420230157710 24/04/2023 Munni 3305019WL005300 Munni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462227 MUNNI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24240420230157711 24/04/2023 Masail 3305019WL005300 Masail 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462163 MARSEL PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24240420230157712 24/04/2023 Sanchariya 3305019WL005300 Sanchariya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462285 SUNCHARIYA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-021-001/162
() 		3305019000NRG24240420230157713 24/04/2023 Munna 3305019WL005300 Munna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462160 MUNNA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-021-001/163
() 		3305019000NRG24240420230157716 24/04/2023 Rahil 3305019WL005300 Rahil 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462232 RAHIL PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-021-001/163
() 		3305019000NRG24240420230157715 24/04/2023 Teleskor 3305019WL005300 Teleskor 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462233 TELESFOR PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-021-001/164
() 		3305019000NRG24240420230157718 24/04/2023 Sikandar 3305019WL005300 Sikandar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462263 SIKANDAR PANNA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24240420230157721 24/04/2023 Jaseenta 3305019WL005300 Jaseenta 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462320 JASINTA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24240420230157720 24/04/2023 Parmendar 3305019WL005300 Parmendar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462319 PARMENDRA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24240420230157723 24/04/2023 Kunti 3305019WL005300 Kunti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462323 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24240420230157722 24/04/2023 Reema 3305019WL005300 Reema 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462230 Mr. RIMA W/O JANGU CENTRAL BANK OF INDIA(607115)
76 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24240420230157725 24/04/2023 Pusni 3305019WL005300 Pusni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462314 Mrs. PUSANI KUJUR CENTRAL BANK OF INDIA(607115)
77 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24240420230157724 24/04/2023 Sonsai 3305019WL005300 Sonsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462159 SONSAY PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-021-001/168
() 		3305019000NRG24240420230157726 24/04/2023 Pansai 3305019WL005300 Pansai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462305 PANSAY PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-021-001/169
() 		3305019000NRG24240420230157727 24/04/2023 Kuwarsai 3305019WL005300 Kuwarsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462299 KUWARSAYA KUSWEAN PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24240420230157729 24/04/2023 Ramsai 3305019WL005300 Ramsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462284 RAMSAY PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24240420230157732 24/04/2023 Nawasai 3305019WL005300 Nawasai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462237 NAWASAY KUJUR PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-021-001/177
() 		3305019000NRG24240420230157735 24/04/2023 Bijgu 3305019WL005300 Bijgu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462280 Mr. BIJGU TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
83 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24240420230157736 24/04/2023 Shyamjeet 3305019WL005300 Shyamjeet 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462317 SYAMJIT PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-021-001/183
() 		3305019000NRG24240420230157740 24/04/2023 Bodhan 3305019WL005300 Bodhan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462229 Mr. BUDHAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 SHANKARGARH CH-05-019-021-001/188
() 		3305019000NRG24240420230157741 24/04/2023 Lilapati 3305019WL005300 Lilapati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462225 Mrs. NILPATI AGARIYA CENTRAL BANK OF INDIA(607115)
86 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24240420230157746 24/04/2023 Harinath 3305019WL005300 Harinath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462240 HARINATH PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24240420230157747 24/04/2023 Sharmila 3305019WL005300 Sharmila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462279 Mrs. SHARMILA NAYAK CENTRAL BANK OF INDIA(607115)
88 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24240420230157748 24/04/2023 Ram 3305019WL005300 Ram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462164 RAMKUMARI PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24240420230157749 24/04/2023 Sangita 3305019WL005300 Sangita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462241 Mrs. SANGITA / RAM CHHATTISGARH GRAMIN BANK(607214)
90 SHANKARGARH CH-05-019-021-001/31
() 		3305019000NRG24240420230157751 24/04/2023 Ranjita 3305019WL005300 Ranjita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462249 RANJEETA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-021-001/31
() 		3305019000NRG24240420230157750 24/04/2023 TETRU 3305019WL005300 TETRU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462248 TETRU PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-021-001/32
() 		3305019000NRG24240420230157752 24/04/2023 Baijnath 3305019WL005300 Baijnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462302 BAIJNATH RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-021-001/32
() 		3305019000NRG24240420230157753 24/04/2023 Sushita 3305019WL005300 Sushita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462303 SUSITA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-021-001/37
() 		3305019000NRG24240420230157755 24/04/2023 surjan 3305019WL005300 surjan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462268 MR SURJAN PANNA STATE BANK OF INDIA(508548)
95 SHANKARGARH CH-05-019-021-001/37-A
() 		3305019000NRG24240420230157756 24/04/2023 Ravindar 3305019WL005300 Ravindar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462223 RAVINDRA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24240420230157759 24/04/2023 Aghnu 3305019WL005300 Aghnu 00354 PUNB0732100 444 444 Processed 11/05/2023 1438462161 AGHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24240420230157760 24/04/2023 Fulmait 3305019WL005300 Fulmait 00354 PUNB0732100 444 444 Processed 11/05/2023 1438462162 FULMAIT PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24240420230157763 24/04/2023 Basant 3305019WL005300 Basant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462231 BASANT PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24240420230157762 24/04/2023 Jageshwari 3305019WL005300 Jageshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462155 JAGESRI PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-021-001/413-A
() 		3305019000NRG24240420230157764 24/04/2023 Mangalsai 3305019WL005300 Mangalsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462235 MANGALSAY PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-021-001/413-A
() 		3305019000NRG24240420230157765 24/04/2023 Tirango 3305019WL005300 Tirango 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462236 TIRANGO PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-021-001/420-A
() 		3305019000NRG24240420230157767 24/04/2023 Kalawati 3305019WL005300 Kalawati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462275 KALAVATI PANNA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-021-001/420-A
() 		3305019000NRG24240420230157766 24/04/2023 Kendal 3305019WL005300 Kendal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462274 KENDAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-021-001/421
() 		3305019000NRG24240420230157768 24/04/2023 Shonamati 3305019WL005300 Shonamati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462270 SONAMATI PANNA PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-021-001/425
() 		3305019000NRG24240420230157770 24/04/2023 Bela 3305019WL005300 Bela 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462242 Mrs. BELA SARAI WO VIJAY SARAI CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-021-001/425
() 		3305019000NRG24240420230157769 24/04/2023 Vijay 3305019WL005300 Vijay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462243 Mr. VIJAY SARAI CENTRAL BANK OF INDIA(607115)
107 SHANKARGARH CH-05-019-021-001/430
() 		3305019000NRG24240420230157772 24/04/2023 Sajid 3305019WL005300 Sajid 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462247 MOHAMMAD SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-021-001/434
() 		3305019000NRG24240420230157773 24/04/2023 Beejendra 3305019WL005300 Beejendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462273 Mr. BIJENDRA LAKDA CENTRAL BANK OF INDIA(607115)
109 SHANKARGARH CH-05-019-021-001/434
() 		3305019000NRG24240420230157774 24/04/2023 Reeta 3305019WL005300 Reeta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462272 RITA LAKDA PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG24240420230157777 24/04/2023 Aasho 3305019WL005300 Aasho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462244 BHASO PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG24240420230157776 24/04/2023 Jeevan 3305019WL005300 Jeevan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462245 Mr. JEEWAN LAKADA S/O AGHANU LAKADA . CHHATTISGARH GRAMIN BANK(607214)
112 SHANKARGARH CH-05-019-021-001/457
() 		3305019000NRG24240420230157778 24/04/2023 Kendee 3305019WL005300 Kendee 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462276 KUNDI SARAI PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-021-001/47
() 		3305019000NRG24240420230157780 24/04/2023 Fulsai 3305019WL005300 Fulsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462260 FULSAY PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-021-001/47
() 		3305019000NRG24240420230157781 24/04/2023 Kalmi 3305019WL005300 Kalmi 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438462259 KALMI PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24240420230157785 24/04/2023 Patu 3305019WL005300 Patu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462281 PATU KUJUR PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24240420230157786 24/04/2023 Somarsai 3305019WL005300 Somarsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462278 SOMARSAI PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-021-001/523-A
() 		3305019000NRG24240420230157787 24/04/2023 Simon 3305019WL005300 Simon 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462269 MR SIMON PANNA STATE BANK OF INDIA(508548)
118 SHANKARGARH CH-05-019-021-001/543
() 		3305019000NRG24240420230157788 24/04/2023 TEJKUMAR 3305019WL005300 TEJKUMAR 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462300 TEJKUMAR PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-021-001/586
() 		3305019000NRG24240420230157794 24/04/2023 Pradep 3305019WL005300 Pradep 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462238 PRADEEP PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-021-001/587
() 		3305019000NRG24240420230157796 24/04/2023 Shriprasad 3305019WL005300 Shriprasad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462256 SHRIPRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-021-001/587
() 		3305019000NRG24240420230157797 24/04/2023 Sumitra 3305019WL005300 Sumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462258 SUMITRA PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-021-001/619
() 		3305019000NRG24240420230157799 24/04/2023 Motilal 3305019WL005300 Motilal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462267 MOTILAL NAYAK PUNJAB NATIONAL BANK(508568)
123 SHANKARGARH CH-05-019-021-001/619
() 		3305019000NRG24240420230157800 24/04/2023 Sundri 3305019WL005300 Sundri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438462266 SUNDARI PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-021-001/79
() 		3305019000NRG24240420230157810 24/04/2023 Chaneshwar 3305019WL005300 Chaneshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462246 Mr. CHANESHWER / BUDHAN CHHATTISGARH GRAMIN BANK(607214)
125 SHANKARGARH CH-05-019-021-001/82
() 		3305019000NRG24240420230157813 24/04/2023 Kendi 3305019WL005300 Kendi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438462261 KENDLI PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-021-001/83
() 		3305019000NRG24240420230157817 24/04/2023 Buteen 3305019WL005300 Buteen 00354 PUNB0732100 221 221 Processed 11/05/2023 1438462250 BUTHAIN PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-021-001/83
() 		3305019000NRG24240420230157816 24/04/2023 Shela 3305019WL005300 Shela 00354 PUNB0732100 221 221 Processed 11/05/2023 1438462264 SELA HING PUNJAB NATIONAL BANK(508568)
SubTotal 125974 125974
128 SHANKARGARH CH-05-019-021-001/1244
() 		3305019000NRG24240420230157660 24/04/2023 Chandan Kujur 3305019WL005300 Chandan Kujur 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462188 CHANDAN PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-021-001/1256
() 		3305019000NRG24240420230157664 24/04/2023 Purnima 3305019WL005300 Purnima 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462196 KUMARI PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-021-001/127-A
() 		3305019000NRG24240420230157674 24/04/2023 Pavitra 3305019WL005300 Pavitra 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462184 PAVITRA KUMARI PUNJAB NATIONAL BANK(508568)
131 SHANKARGARH CH-05-019-021-001/129-B
() 		3305019000NRG24240420230157683 24/04/2023 ABHISHEK 3305019WL005300 ABHISHEK 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438462182 ABHISHEK BADA PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-021-001/150-A
() 		3305019000NRG24240420230157704 24/04/2023 savita 3305019WL005300 savita 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1438462187 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
133 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG24240420230157708 24/04/2023 birbal toppo 3305019WL005300 birbal toppo 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462172 BIRBAL PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-021-001/171-A
() 		3305019000NRG24240420230157731 24/04/2023 Anuj Kujur 3305019WL005300 Anuj Kujur 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462170 ANUJ KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24240420230157733 24/04/2023 pramila 3305019WL005300 pramila 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462190 MRS PRAMILA KUJUR STATE BANK OF INDIA(508548)
136 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24240420230157737 24/04/2023 Fulti 3305019WL005300 Fulti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438462183 FULTI PAIKRA PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-021-001/362
() 		3305019000NRG24240420230157754 24/04/2023 Rekha 3305019WL005300 Rekha 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462191 REKHA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHANKARGARH CH-05-019-021-001/425-A
() 		3305019000NRG24240420230157771 24/04/2023 Tjanti 3305019WL005300 Tjanti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438462179 TIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHANKARGARH CH-05-019-021-001/448-B
() 		3305019000NRG24240420230157775 24/04/2023 Akhilesh 3305019WL005300 Akhilesh 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462306 AKHALESH LAKDA PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-021-001/457
() 		3305019000NRG24240420230157779 24/04/2023 JAGMOHAN 3305019WL005300 JAGMOHAN 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438462181 KONDA SARAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHANKARGARH CH-05-019-021-001/69-C
() 		3305019000NRG24240420230157806 24/04/2023 Parmila 3305019WL005300 Parmila 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462177 PRAMILA PUNJAB NATIONAL BANK(508568)
142 SHANKARGARH CH-05-019-021-001/82-A
() 		3305019000NRG24240420230157814 24/04/2023 Dilmait 3305019WL005300 Dilmait 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438462178 MRS DILMAITDILMAIT DILMAIT STATE BANK OF INDIA(508548)
SubTotal 21879 21879
143 SHANKARGARH CH-05-019-021-001/136-A
() 		3305019000NRG24240420230157693 24/04/2023 Lilawati 3305019WL005300 Lilawati 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438462189 LALWATI TIRKI PUNJAB NATIONAL BANK(508568)
144 SHANKARGARH CH-05-019-021-001/37-A
() 		3305019000NRG24240420230157757 24/04/2023 Amita Toppo 3305019WL005300 Amita Toppo 00415 SBIN0018774 663 663 Processed 11/05/2023 1438462169 AMITA TOPPO PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24240420230157790 24/04/2023 Chandan Kumar 3305019WL005300 Chandan Kumar 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438462168 CHANDAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24240420230157791 24/04/2023 Arati 3305019WL005300 Arati 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438462288 AARTI SONI PUNJAB NATIONAL BANK(508568)
147 SHANKARGARH CH-05-019-021-001/595
() 		3305019000NRG24240420230157798 24/04/2023 Sushma Paikra 3305019WL005300 Sushma Paikra 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438462292 MRS SUSHMA PAINKRA STATE BANK OF INDIA(508548)
148 SHANKARGARH CH-05-019-021-001/999-A
() 		3305019000NRG24240420230157819 24/04/2023 Oskar Kujur 3305019WL005300 Oskar Kujur 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438462200 OSCAR KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
149 SHANKARGARH CH-05-019-021-001/1240
() 		3305019000NRG24240420230157658 24/04/2023 Vinod Toppo 3305019WL005300 Vinod Toppo 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438462215 VINOD TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHANKARGARH CH-05-019-021-001/1243
() 		3305019000NRG24240420230157659 24/04/2023 Hiramuni 3305019WL005300 Hiramuni 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462214 HIRAMUNI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHANKARGARH CH-05-019-021-001/1246
() 		3305019000NRG24240420230157661 24/04/2023 Arjun Kujur 3305019WL005300 Arjun Kujur 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462308 Mr. ARJUN KUJUR SO FULSAY KUJUR CHHATTISGARH GRAMIN BANK(607214)
152 SHANKARGARH CH-05-019-021-001/1246
() 		3305019000NRG24240420230157662 24/04/2023 Taramuni Kujur 3305019WL005300 Taramuni Kujur 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462307 TARAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHANKARGARH CH-05-019-021-001/1249
() 		3305019000NRG24240420230157663 24/04/2023 Arvind Panna 3305019WL005300 Arvind Panna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462219 Master ARVIND PANNA CENTRAL BANK OF INDIA(607115)
154 SHANKARGARH CH-05-019-021-001/1259
() 		3305019000NRG24240420230157665 24/04/2023 Jugendar Toppo 3305019WL005300 Jugendar Toppo 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438462212 JUGENDRA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHANKARGARH CH-05-019-021-001/1262
() 		3305019000NRG24240420230157668 24/04/2023 Manoj Kujur 3305019WL005300 Manoj Kujur 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438462193 MANOJ KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24240420230157670 24/04/2023 Manisha Khalkho 3305019WL005300 Manisha Khalkho 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462209 MANISHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24240420230157669 24/04/2023 Vinod Panna 3305019WL005300 Vinod Panna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462218 Mr. Vinod Panna CHHATTISGARH GRAMIN BANK(607214)
158 SHANKARGARH CH-05-019-021-001/127-B
() 		3305019000NRG24240420230157675 24/04/2023 Ramsay Bargah 3305019WL005300 Ramsay Bargah 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462174 RAMSAY BARGAH PUNJAB NATIONAL BANK(508568)
159 SHANKARGARH CH-05-019-021-001/1276
() 		3305019000NRG24240420230157677 24/04/2023 Pritam Lakda 3305019WL005300 Pritam Lakda 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462204 PRITAM LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHANKARGARH CH-05-019-021-001/1277
() 		3305019000NRG24240420230157678 24/04/2023 Antrix 3305019WL005300 Antrix 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462186 ANTRIKSH DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHANKARGARH CH-05-019-021-001/1278
() 		3305019000NRG24240420230157679 24/04/2023 Sarita Kusva 3305019WL005300 Sarita Kusva 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462208 SARITA KUSVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHANKARGARH CH-05-019-021-001/162-B
() 		3305019000NRG24240420230157714 24/04/2023 sandeep 3305019WL005300 sandeep 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462222 Master SANDEEP KUJUR CENTRAL BANK OF INDIA(607115)
163 SHANKARGARH CH-05-019-021-001/178
() 		3305019000NRG24240420230157738 24/04/2023 Jugesh Kujur 3305019WL005300 Jugesh Kujur 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462221 JUGESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHANKARGARH CH-05-019-021-001/375-A
() 		3305019000NRG24240420230157758 24/04/2023 Alnima Khalkho 3305019WL005300 Alnima Khalkho 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462156 ALNIMA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHANKARGARH CH-05-019-021-001/410-B
() 		3305019000NRG24240420230157761 24/04/2023 Anurag toppo 3305019WL005300 Anurag toppo 00691 IPOS0000001 663 663 Processed 11/05/2023 1438462220 ANURAG TOPPO PUNJAB NATIONAL BANK(508568)
166 SHANKARGARH CH-05-019-021-001/510-A
() 		3305019000NRG24240420230157784 24/04/2023 Umesh Ram 3305019WL005300 Umesh Ram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462167 UMESH RAM PUNJAB NATIONAL BANK(508568)
167 SHANKARGARH CH-05-019-021-001/554-A
() 		3305019000NRG24240420230157789 24/04/2023 Mukesh Kerketta 3305019WL005300 Mukesh Kerketta 00691 IPOS0000001 1 1 Processed 11/05/2023 1438462216 MUKESH KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG24240420230157803 24/04/2023 Archna Khakha 3305019WL005300 Archna Khakha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462180 ARCHANA KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHANKARGARH CH-05-019-021-001/678
() 		3305019000NRG24240420230157804 24/04/2023 Manjit Tirkey 3305019WL005300 Manjit Tirkey 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462309 MANJIT TIRKI PUNJAB NATIONAL BANK(508568)
170 SHANKARGARH CH-05-019-021-001/679
() 		3305019000NRG24240420230157805 24/04/2023 Aman Toppo 3305019WL005300 Aman Toppo 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462211 AMAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHANKARGARH CH-05-019-021-001/775-A
() 		3305019000NRG24240420230157807 24/04/2023 Hiramuni Paikra 3305019WL005300 Hiramuni Paikra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462311 Miss. HIRAMUNI PAIKRA CENTRAL BANK OF INDIA(607115)
172 SHANKARGARH CH-05-019-021-001/775-B
() 		3305019000NRG24240420230157808 24/04/2023 Kumari Ragini 3305019WL005300 Kumari Ragini 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462312 KUMARI RAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHANKARGARH CH-05-019-021-001/778-D
() 		3305019000NRG24240420230157809 24/04/2023 Sukhlal 3305019WL005300 Sukhlal 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462310 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHANKARGARH CH-05-019-021-001/81-B
() 		3305019000NRG24240420230157811 24/04/2023 Ajay kumar 3305019WL005300 Ajay kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462217 AJAY KUMAR SAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHANKARGARH CH-05-019-021-001/82-B
() 		3305019000NRG24240420230157815 24/04/2023 Virendra Kumar 3305019WL005300 Virendra Kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438462289 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38676 38676
Total 250398 250398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_47374 Central Bank Of India CBIN0281580 SHANKARGARH 47515
2 SHANKARGARH CH3305019_240423APB_FTO_47374 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7956
3 SHANKARGARH CH3305019_240423APB_FTO_47374 Punjab National Bank PUNB0732100 BALRAMPUR 125974
4 SHANKARGARH CH3305019_240423APB_FTO_47374 State Bank of India SBIN0003855 RAJPUR 21879
5 SHANKARGARH CH3305019_240423APB_FTO_47374 State Bank of India SBIN0018774 Shankargarh 8398
6 SHANKARGARH CH3305019_240423APB_FTO_47374 India Post Payments Bank IPOS0000001 AMBIKAPUR 38676

Download In Excel