Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_32413
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-05-019-021-001/117-B
() 		3305019000NRG24170420230076500 17/04/2023 Ramjet 3305019WL002602 Ramjet 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438800252 Mr. RAMJEET PAIKARA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-001/1227
() 		3305019000NRG24170420230076506 17/04/2023 Sukhani 3305019WL002602 Sukhani 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800250 SUKHANI BARGAH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/1251
() 		3305019000NRG24170420230076513 17/04/2023 Rupsay 3305019WL002602 Rupsay 00089 CBIN0281580 663 663 Processed 11/05/2023 1438800274 Mr. RUPSAY PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/126-A
() 		3305019000NRG24170420230076516 17/04/2023 Devnath 3305019WL002602 Devnath 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800273 DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-001/1268
() 		3305019000NRG24170420230076520 17/04/2023 Jitan Toppo 3305019WL002602 Jitan Toppo 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800247 Mr. JEETAN S/O SAHU CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/1268
() 		3305019000NRG24170420230076519 17/04/2023 Karmila Toppo 3305019WL002602 Karmila Toppo 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800245 Mrs. KARMILA TOPPO CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-001/130
() 		3305019000NRG24170420230076525 17/04/2023 Kamla 3305019WL002602 Kamla 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438800249 Mr. KAMLA PAIKARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-001/130
() 		3305019000NRG24170420230076526 17/04/2023 Sonsay 3305019WL002602 Sonsay 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800269 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24170420230076530 17/04/2023 Budho 3305019WL002602 Budho 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800251 BUDHO PAIKARA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/133-A
() 		3305019000NRG24170420230076532 17/04/2023 Anil Paikra 3305019WL002602 Anil Paikra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438800391 ANIL PAIKARA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24170420230076540 17/04/2023 Navnit 3305019WL002602 Navnit 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800268 Mr. NAVNIT EKKA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24170420230076545 17/04/2023 Dhansai 3305019WL002602 Dhansai 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800243 DHANSAY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24170420230076558 17/04/2023 Arati 3305019WL002602 Arati 00089 CBIN0281580 1547 1547 Rejected 11/05/2023 1438800271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHANKARGARH CH-05-019-021-001/164
() 		3305019000NRG24170420230076560 17/04/2023 Beronika 3305019WL002602 Beronika 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800248 BORONIKA PANNA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-001/174
() 		3305019000NRG24170420230076571 17/04/2023 Jalsai 3305019WL002602 Jalsai 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800244 Mr. JALSAY KUJUR S/O RUTHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-021-001/181
() 		3305019000NRG24170420230076580 17/04/2023 Saroti 3305019WL002602 Saroti 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800270 SAROTI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG24170420230076584 17/04/2023 Mularo Agariya 3305019WL002602 Mularo Agariya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800260 MULARO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG24170420230076583 17/04/2023 Ramlal Agariya 3305019WL002602 Ramlal Agariya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800255 RAMLAL PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/188-B
() 		3305019000NRG24170420230076585 17/04/2023 Mahendra ram agriya 3305019WL002602 Mahendra ram agriya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800254 Mr. MAHENDRA RAM AGARIYA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-001/423
() 		3305019000NRG24170420230076609 17/04/2023 Manohar 3305019WL002602 Manohar 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800256 Mr. MANOHAR KHES CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-001/51-B
() 		3305019000NRG24170420230076624 17/04/2023 Sonsay 3305019WL002602 Sonsay 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800262 SONSAY PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-001/51-B
() 		3305019000NRG24170420230076625 17/04/2023 Tilaso Panna 3305019WL002602 Tilaso Panna 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800258 TILASO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-001/552
() 		3305019000NRG24170420230076636 17/04/2023 Surendra Ram 3305019WL002602 Surendra Ram 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438800246 Surendra Panna FINO PAYMENTS BANK LTD(608001)
24 SHANKARGARH CH-05-019-021-001/563-A
() 		3305019000NRG24170420230076643 17/04/2023 Aand prkash lakda 3305019WL002602 Aand prkash lakda 00089 CBIN0281580 884 884 Processed 11/05/2023 1438800253 AANAND PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-001/71
() 		3305019000NRG24170420230076659 17/04/2023 Bahadur 3305019WL002602 Bahadur 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438800257 Mr. BAHADUR KHALKHO CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-021-001/81-B
() 		3305019000NRG24170420230076663 17/04/2023 Chunni 3305019WL002602 Chunni 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438800259 CHUNNI SAMATH PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
27 SHANKARGARH CH-05-019-021-001/1-A
() 		3305019000NRG24170420230076495 17/04/2023 PINKU RAM 3305019WL002602 PINKU RAM 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438800298 PINKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24170420230076508 17/04/2023 RAMBILASH PANNA 3305019WL002602 RAMBILASH PANNA 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438800384 RAMBILASH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24170420230076528 17/04/2023 Anjela Khakha 3305019WL002602 Anjela Khakha 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438800277 ANJELA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-001/22
() 		3305019000NRG24170420230076588 17/04/2023 Likhan 3305019WL002602 Likhan 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438800300 Likhan Ram FINO PAYMENTS BANK LTD(608001)
31 SHANKARGARH CH-05-019-021-001/27-A
() 		3305019000NRG24170420230076590 17/04/2023 Rahul 3305019WL002602 Rahul 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438800301 Rahul Nayak FINO PAYMENTS BANK LTD(608001)
32 SHANKARGARH CH-05-019-021-001/55
() 		3305019000NRG24170420230076635 17/04/2023 Shuchita Lakda 3305019WL002602 Shuchita Lakda 00093 CRGB0006039 1 1 Processed 11/05/2023 1438800383 SUSHILA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-001/68
() 		3305019000NRG24170420230076658 17/04/2023 Anuj Panna 3305019WL002602 Anuj Panna 00093 CRGB0006039 663 663 Processed 11/05/2023 1438800302 Mr. ANUJ KUMAR SO MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8399 8399
34 SHANKARGARH CH-05-019-021-001/1248
() 		3305019000NRG24170420230076512 17/04/2023 Ashis Kujur 3305019WL002602 Ashis Kujur 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438800299 Mr. ASHISH KUJUR SO GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
35 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG24170420230076497 17/04/2023 Sanu 3305019WL002602 Sanu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800337 Mr. SUNU AHINDA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG24170420230076498 17/04/2023 Soniya 3305019WL002602 Soniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800338 SONIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-001/117
() 		3305019000NRG24170420230076499 17/04/2023 Chutru 3305019WL002602 Chutru 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800336 Mr. CHATARU PAIKARA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-021-001/1221
() 		3305019000NRG24170420230076501 17/04/2023 Jaishri 3305019WL002602 Jaishri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800339 JAYSRI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-021-001/1221
() 		3305019000NRG24170420230076502 17/04/2023 Ropani 3305019WL002602 Ropani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800340 ROPNI BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-021-001/1222
() 		3305019000NRG24170420230076503 17/04/2023 Deepak 3305019WL002602 Deepak 00354 PUNB0732100 442 442 Processed 11/05/2023 1438800354 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-021-001/1222
() 		3305019000NRG24170420230076504 17/04/2023 Gamni 3305019WL002602 Gamni 00354 PUNB0732100 442 442 Processed 11/05/2023 1438800353 Mrs. JAMNI NAYAK CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-001/1227
() 		3305019000NRG24170420230076505 17/04/2023 Shrikot 3305019WL002602 Shrikot 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800323 Mr. SRIKOT BARGAH CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24170420230076507 17/04/2023 gita Panna 3305019WL002602 gita Panna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800352 GITA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24170420230076510 17/04/2023 Deno 3305019WL002602 Deno 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800335 DINO BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24170420230076509 17/04/2023 Godama 3305019WL002602 Godama 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800334 GODMA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24170420230076515 17/04/2023 jalsai 3305019WL002602 jalsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800341 Mr. JALSAI BARGAH CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24170420230076527 17/04/2023 Anil 3305019WL002602 Anil 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800283 ANIL PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24170420230076529 17/04/2023 Thingara 3305019WL002602 Thingara 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800307 Mr. THIGRA PAIKRA CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-021-001/136
() 		3305019000NRG24170420230076533 17/04/2023 SHIWA 3305019WL002602 SHIWA 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800280 SHIVA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-021-001/136
() 		3305019000NRG24170420230076534 17/04/2023 trishimuni 3305019WL002602 trishimuni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800279 Mrs. RISHIMUNI TIRKEY CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-021-001/137
() 		3305019000NRG24170420230076536 17/04/2023 Bhinsari 3305019WL002602 Bhinsari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800328 BHINSARI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-021-001/137
() 		3305019000NRG24170420230076535 17/04/2023 Hariram 3305019WL002602 Hariram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800312 HARIRAM PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-021-001/147
() 		3305019000NRG24170420230076537 17/04/2023 Fulsai 3305019WL002602 Fulsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800287 FULSAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-021-001/148
() 		3305019000NRG24170420230076539 17/04/2023 Nilkanta 3305019WL002602 Nilkanta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800360 NILKANTA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-021-001/148
() 		3305019000NRG24170420230076538 17/04/2023 Robort 3305019WL002602 Robort 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800366 ROBART PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG24170420230076542 17/04/2023 Lalcho 3305019WL002602 Lalcho 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438800296 LALCHO PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG24170420230076541 17/04/2023 Ramdhani 3305019WL002602 Ramdhani 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438800295 Mr. RAMDHANI TOPPO CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24170420230076543 17/04/2023 Bajru 3305019WL002602 Bajru 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800286 BAJROO PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24170420230076544 17/04/2023 Fili 3305019WL002602 Fili 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800285 FILI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24170420230076546 17/04/2023 Adhani 3305019WL002602 Adhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800289 AGHANI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG24170420230076547 17/04/2023 Anjita 3305019WL002602 Anjita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800327 ANJITA TOPPO PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24170420230076549 17/04/2023 Mantri 3305019WL002602 Mantri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800293 MANTRI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24170420230076550 17/04/2023 Munni 3305019WL002602 Munni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800294 MUNNI PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24170420230076552 17/04/2023 Masail 3305019WL002602 Masail 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800381 MARSEL PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24170420230076553 17/04/2023 Sanchariya 3305019WL002602 Sanchariya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800282 SUNCHARIYA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-021-001/162
() 		3305019000NRG24170420230076554 17/04/2023 Munna 3305019WL002602 Munna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800378 MUNNA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-021-001/163
() 		3305019000NRG24170420230076557 17/04/2023 Rahil 3305019WL002602 Rahil 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800362 RAHIL PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-021-001/163
() 		3305019000NRG24170420230076556 17/04/2023 Teleskor 3305019WL002602 Teleskor 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800361 TELESFOR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-021-001/164
() 		3305019000NRG24170420230076559 17/04/2023 Sikandar 3305019WL002602 Sikandar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800326 SIKANDAR PANNA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24170420230076562 17/04/2023 Jaseenta 3305019WL002602 Jaseenta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800290 JASINTA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24170420230076561 17/04/2023 Parmendar 3305019WL002602 Parmendar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800291 PARMENDRA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24170420230076564 17/04/2023 Kunti 3305019WL002602 Kunti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800374 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24170420230076563 17/04/2023 Reema 3305019WL002602 Reema 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800365 Mr. RIMA W/O JANGU CENTRAL BANK OF INDIA(607115)
74 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24170420230076566 17/04/2023 Pusni 3305019WL002602 Pusni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800317 Mrs. PUSANI KUJUR CENTRAL BANK OF INDIA(607115)
75 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24170420230076565 17/04/2023 Sonsai 3305019WL002602 Sonsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800278 SONSAY PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24170420230076567 17/04/2023 Ramsai 3305019WL002602 Ramsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800284 RAMSAY PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24170420230076569 17/04/2023 Nawasai 3305019WL002602 Nawasai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800358 NAWASAY KUJUR PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-021-001/174
() 		3305019000NRG24170420230076572 17/04/2023 Malo 3305019WL002602 Malo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800288 MALO KUJUR PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-021-001/177
() 		3305019000NRG24170420230076573 17/04/2023 Bijgu 3305019WL002602 Bijgu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800304 Mr. BIJGU TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24170420230076574 17/04/2023 Shyamjeet 3305019WL002602 Shyamjeet 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800342 SYAMJIT PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-021-001/179
() 		3305019000NRG24170420230076578 17/04/2023 Budhni 3305019WL002602 Budhni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800368 Mrs. BUDHANI KUJUR CENTRAL BANK OF INDIA(607115)
82 SHANKARGARH CH-05-019-021-001/179
() 		3305019000NRG24170420230076577 17/04/2023 Girdhari 3305019WL002602 Girdhari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800367 GIRDHARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-021-001/180
() 		3305019000NRG24170420230076579 17/04/2023 Nansai 3305019WL002602 Nansai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800377 Mr. NANSAI KERKETTA CENTRAL BANK OF INDIA(607115)
84 SHANKARGARH CH-05-019-021-001/183
() 		3305019000NRG24170420230076581 17/04/2023 Bodhan 3305019WL002602 Bodhan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800297 Mr. BUDHAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 SHANKARGARH CH-05-019-021-001/188
() 		3305019000NRG24170420230076582 17/04/2023 Lilapati 3305019WL002602 Lilapati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800292 Mrs. NILPATI AGARIYA CENTRAL BANK OF INDIA(607115)
86 SHANKARGARH CH-05-019-021-001/189
() 		3305019000NRG24170420230076586 17/04/2023 Gugani 3305019WL002602 Gugani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800376 Mrs. JUGANI URAV CENTRAL BANK OF INDIA(607115)
87 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24170420230076589 17/04/2023 Sharmila 3305019WL002602 Sharmila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800305 Mrs. SHARMILA NAYAK CENTRAL BANK OF INDIA(607115)
88 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24170420230076591 17/04/2023 Ram 3305019WL002602 Ram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800382 RAMKUMARI PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24170420230076592 17/04/2023 Sangita 3305019WL002602 Sangita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800350 Mrs. SANGITA / RAM CHHATTISGARH GRAMIN BANK(607214)
90 SHANKARGARH CH-05-019-021-001/31
() 		3305019000NRG24170420230076594 17/04/2023 Ranjita 3305019WL002602 Ranjita 00354 PUNB0732100 884 884 Processed 11/05/2023 1438800344 RANJEETA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-021-001/31
() 		3305019000NRG24170420230076593 17/04/2023 TETRU 3305019WL002602 TETRU 00354 PUNB0732100 884 884 Processed 11/05/2023 1438800345 TETRU PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-021-001/32
() 		3305019000NRG24170420230076595 17/04/2023 Baijnath 3305019WL002602 Baijnath 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438800322 BAIJNATH RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-021-001/32
() 		3305019000NRG24170420230076596 17/04/2023 Sushita 3305019WL002602 Sushita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438800321 SUSITA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-021-001/37
() 		3305019000NRG24170420230076598 17/04/2023 surjan 3305019WL002602 surjan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800373 MR SURJAN PANNA STATE BANK OF INDIA(508548)
95 SHANKARGARH CH-05-019-021-001/37-A
() 		3305019000NRG24170420230076599 17/04/2023 Ravindar 3305019WL002602 Ravindar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800370 RAVINDRA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24170420230076600 17/04/2023 Aghnu 3305019WL002602 Aghnu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800379 AGHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24170420230076601 17/04/2023 Fulmait 3305019WL002602 Fulmait 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800380 FULMAIT PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24170420230076603 17/04/2023 Basant 3305019WL002602 Basant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800364 BASANT PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24170420230076602 17/04/2023 Jageshwari 3305019WL002602 Jageshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800281 JAGESRI PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-021-001/412-A
() 		3305019000NRG24170420230076604 17/04/2023 Parmeshwar 3305019WL002602 Parmeshwar 00354 PUNB0732100 222 222 Processed 11/05/2023 1438800319 PARMESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-021-001/412-A
() 		3305019000NRG24170420230076605 17/04/2023 Priyanka 3305019WL002602 Priyanka 00354 PUNB0732100 221 221 Processed 11/05/2023 1438800363 PRIYANKA PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-021-001/420-A
() 		3305019000NRG24170420230076607 17/04/2023 Kalawati 3305019WL002602 Kalawati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800309 KALAVATI PANNA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-021-001/420-A
() 		3305019000NRG24170420230076606 17/04/2023 Kendal 3305019WL002602 Kendal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800310 KENDAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-021-001/421
() 		3305019000NRG24170420230076608 17/04/2023 Shonamati 3305019WL002602 Shonamati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800313 SONAMATI PANNA PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-021-001/423
() 		3305019000NRG24170420230076610 17/04/2023 Sangeeta 3305019WL002602 Sangeeta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800369 SANGITA PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-021-001/425
() 		3305019000NRG24170420230076612 17/04/2023 Bela 3305019WL002602 Bela 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800349 Mrs. BELA SARAI WO VIJAY SARAI CHHATTISGARH GRAMIN BANK(607214)
107 SHANKARGARH CH-05-019-021-001/425
() 		3305019000NRG24170420230076611 17/04/2023 Vijay 3305019WL002602 Vijay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800348 Mr. VIJAY SARAI CENTRAL BANK OF INDIA(607115)
108 SHANKARGARH CH-05-019-021-001/434
() 		3305019000NRG24170420230076614 17/04/2023 Beejendra 3305019WL002602 Beejendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800311 Mr. BIJENDRA LAKDA CENTRAL BANK OF INDIA(607115)
109 SHANKARGARH CH-05-019-021-001/450
() 		3305019000NRG24170420230076616 17/04/2023 Mahendra 3305019WL002602 Mahendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800357 Mr. MAHENDRA KUJUR CENTRAL BANK OF INDIA(607115)
110 SHANKARGARH CH-05-019-021-001/450
() 		3305019000NRG24170420230076617 17/04/2023 Ramprasad 3305019WL002602 Ramprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800351 RAMPRASAD PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG24170420230076619 17/04/2023 Aasho 3305019WL002602 Aasho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800347 BHASO PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG24170420230076618 17/04/2023 Jeevan 3305019WL002602 Jeevan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800346 Mr. JEEWAN LAKADA S/O AGHANU LAKADA . CHHATTISGARH GRAMIN BANK(607214)
113 SHANKARGARH CH-05-019-021-001/457
() 		3305019000NRG24170420230076620 17/04/2023 Kendee 3305019WL002602 Kendee 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800308 KUNDI SARAI PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-021-001/47
() 		3305019000NRG24170420230076622 17/04/2023 Fulsai 3305019WL002602 Fulsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800330 FULSAY PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-021-001/47
() 		3305019000NRG24170420230076623 17/04/2023 Kalmi 3305019WL002602 Kalmi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800331 KALMI PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24170420230076627 17/04/2023 Patu 3305019WL002602 Patu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800303 PATU KUJUR PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24170420230076628 17/04/2023 Somarsai 3305019WL002602 Somarsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800306 SOMARSAI PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-021-001/522-A
() 		3305019000NRG24170420230076630 17/04/2023 Rajanti 3305019WL002602 Rajanti 00354 PUNB0732100 444 444 Processed 11/05/2023 1438800372 RAJNI PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-021-001/522-A
() 		3305019000NRG24170420230076629 17/04/2023 Shiri Ram 3305019WL002602 Shiri Ram 00354 PUNB0732100 444 444 Processed 11/05/2023 1438800371 MR SHRIRAM PANNA STATE BANK OF INDIA(508548)
120 SHANKARGARH CH-05-019-021-001/523-A
() 		3305019000NRG24170420230076631 17/04/2023 Simon 3305019WL002602 Simon 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800314 MR SIMON PANNA STATE BANK OF INDIA(508548)
121 SHANKARGARH CH-05-019-021-001/543
() 		3305019000NRG24170420230076632 17/04/2023 TEJKUMAR 3305019WL002602 TEJKUMAR 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800359 TEJKUMAR PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-021-001/548
() 		3305019000NRG24170420230076633 17/04/2023 Suresh 3305019WL002602 Suresh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800375 SURESH PUNJAB NATIONAL BANK(508568)
123 SHANKARGARH CH-05-019-021-001/57
() 		3305019000NRG24170420230076645 17/04/2023 Aashamuni 3305019WL002602 Aashamuni 00354 PUNB0732100 1 1 Processed 11/05/2023 1438800320 AASHAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-021-001/57
() 		3305019000NRG24170420230076644 17/04/2023 Balkishun 3305019WL002602 Balkishun 00354 PUNB0732100 1 1 Processed 11/05/2023 1438800318 MR BALKISHUN TIRKEY STATE BANK OF INDIA(508548)
125 SHANKARGARH CH-05-019-021-001/586
() 		3305019000NRG24170420230076646 17/04/2023 Pradep 3305019WL002602 Pradep 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800356 PRADEEP PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-021-001/587
() 		3305019000NRG24170420230076648 17/04/2023 Shriprasad 3305019WL002602 Shriprasad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800333 SHRIPRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-021-001/587
() 		3305019000NRG24170420230076649 17/04/2023 Sumitra 3305019WL002602 Sumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800332 SUMITRA PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-021-001/619
() 		3305019000NRG24170420230076651 17/04/2023 Motilal 3305019WL002602 Motilal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800315 MOTILAL NAYAK PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-021-001/619
() 		3305019000NRG24170420230076652 17/04/2023 Sundri 3305019WL002602 Sundri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438800316 SUNDARI PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-021-001/66
() 		3305019000NRG24170420230076653 17/04/2023 Bihari 3305019WL002602 Bihari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800325 Mr. BIHARI PANNA CENTRAL BANK OF INDIA(607115)
131 SHANKARGARH CH-05-019-021-001/68
() 		3305019000NRG24170420230076657 17/04/2023 Moti 3305019WL002602 Moti 00354 PUNB0732100 663 663 Processed 11/05/2023 1438800355 MOTI PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-021-001/82
() 		3305019000NRG24170420230076664 17/04/2023 Kendi 3305019WL002602 Kendi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800329 KENDLI PUNJAB NATIONAL BANK(508568)
133 SHANKARGARH CH-05-019-021-001/83
() 		3305019000NRG24170420230076669 17/04/2023 Buteen 3305019WL002602 Buteen 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800343 BUTHAIN PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-021-001/83
() 		3305019000NRG24170420230076668 17/04/2023 Shela 3305019WL002602 Shela 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438800324 SELA HING PUNJAB NATIONAL BANK(508568)
SubTotal 138795 138795
135 SHANKARGARH CH-05-019-021-001/1244
() 		3305019000NRG24170420230076511 17/04/2023 Chandan Kujur 3305019WL002602 Chandan Kujur 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800267 CHANDAN PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-021-001/1256
() 		3305019000NRG24170420230076514 17/04/2023 Purnima 3305019WL002602 Purnima 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800261 KUMARI PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG24170420230076548 17/04/2023 birbal toppo 3305019WL002602 birbal toppo 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438800272 BIRBAL PUNJAB NATIONAL BANK(508568)
138 SHANKARGARH CH-05-019-021-001/153-B
() 		3305019000NRG24170420230076551 17/04/2023 FULMANIYA 3305019WL002602 FULMANIYA 00415 SBIN0003855 663 663 Processed 11/05/2023 1438800393 Miss. FULMANIYA BHAYALAL CHHATTISGARH GRAMIN BANK(607214)
139 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24170420230076570 17/04/2023 pramila 3305019WL002602 pramila 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800266 MRS PRAMILA KUJUR STATE BANK OF INDIA(508548)
140 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24170420230076575 17/04/2023 Fulti 3305019WL002602 Fulti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438800389 FULTI PAIKRA PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-021-001/362
() 		3305019000NRG24170420230076597 17/04/2023 Rekha 3305019WL002602 Rekha 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800265 REKHA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHANKARGARH CH-05-019-021-001/425-A
() 		3305019000NRG24170420230076613 17/04/2023 Tjanti 3305019WL002602 Tjanti 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800386 TIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHANKARGARH CH-05-019-021-001/448-B
() 		3305019000NRG24170420230076615 17/04/2023 Akhilesh 3305019WL002602 Akhilesh 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800387 AKHALESH LAKDA PUNJAB NATIONAL BANK(508568)
144 SHANKARGARH CH-05-019-021-001/457
() 		3305019000NRG24170420230076621 17/04/2023 JAGMOHAN 3305019WL002602 JAGMOHAN 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800388 KONDA SARAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHANKARGARH CH-05-019-021-001/552
() 		3305019000NRG24170420230076637 17/04/2023 kalwati 3305019WL002602 kalwati 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438800264 MRS KALAVATI PANNA STATE BANK OF INDIA(508548)
146 SHANKARGARH CH-05-019-021-001/82-A
() 		3305019000NRG24170420230076665 17/04/2023 Dilmait 3305019WL002602 Dilmait 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800385 MRS DILMAITDILMAIT DILMAIT STATE BANK OF INDIA(508548)
147 SHANKARGARH CH-05-019-021-001/86-B
() 		3305019000NRG24170420230076671 17/04/2023 Maneshwari 3305019WL002602 Maneshwari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438800392 MRS MANESHWARI MANESHWARI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
148 SHANKARGARH CH-05-019-021-001/55
() 		3305019000NRG24170420230076634 17/04/2023 Dhirna 3305019WL002602 Dhirna 00415 SBIN0018774 1 1 Processed 11/05/2023 1438800390 MR GHIRANA LAKDA STATE BANK OF INDIA(508548)
149 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24170420230076639 17/04/2023 Chandan Kumar 3305019WL002602 Chandan Kumar 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438800275 CHANDAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24170420230076640 17/04/2023 Arati 3305019WL002602 Arati 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438800276 AARTI SONI PUNJAB NATIONAL BANK(508568)
151 SHANKARGARH CH-05-019-021-001/595
() 		3305019000NRG24170420230076650 17/04/2023 Sushma Paikra 3305019WL002602 Sushma Paikra 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438800263 MRS SUSHMA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 4642 4642
152 SHANKARGARH CH-05-019-021-001/1-B
() 		3305019000NRG24170420230076496 17/04/2023 Shravan Kumar 3305019WL002602 Shravan Kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800234 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24170420230076518 17/04/2023 Manisha Khalkho 3305019WL002602 Manisha Khalkho 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800232 MANISHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24170420230076517 17/04/2023 Vinod Panna 3305019WL002602 Vinod Panna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800223 Mr. Vinod Panna CHHATTISGARH GRAMIN BANK(607214)
155 SHANKARGARH CH-05-019-021-001/127-B
() 		3305019000NRG24170420230076521 17/04/2023 Ramsay Bargah 3305019WL002602 Ramsay Bargah 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800236 RAMSAY BARGAH PUNJAB NATIONAL BANK(508568)
156 SHANKARGARH CH-05-019-021-001/1273
() 		3305019000NRG24170420230076523 17/04/2023 Anjana 3305019WL002602 Anjana 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800241 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHANKARGARH CH-05-019-021-001/1273
() 		3305019000NRG24170420230076522 17/04/2023 Ashok Kushwa 3305019WL002602 Ashok Kushwa 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800231 ASHOK KUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHANKARGARH CH-05-019-021-001/1276
() 		3305019000NRG24170420230076524 17/04/2023 Pritam Lakda 3305019WL002602 Pritam Lakda 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800233 PRITAM LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHANKARGARH CH-05-019-021-001/162-B
() 		3305019000NRG24170420230076555 17/04/2023 sandeep 3305019WL002602 sandeep 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800221 Master SANDEEP KUJUR CENTRAL BANK OF INDIA(607115)
160 SHANKARGARH CH-05-019-021-001/178
() 		3305019000NRG24170420230076576 17/04/2023 Jugesh Kujur 3305019WL002602 Jugesh Kujur 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800222 JUGESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHANKARGARH CH-05-019-021-001/189
() 		3305019000NRG24170420230076587 17/04/2023 naval 3305019WL002602 naval 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800242 NAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHANKARGARH CH-05-019-021-001/510-A
() 		3305019000NRG24170420230076626 17/04/2023 Umesh Ram 3305019WL002602 Umesh Ram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800238 UMESH RAM PUNJAB NATIONAL BANK(508568)
163 SHANKARGARH CH-05-019-021-001/554-A
() 		3305019000NRG24170420230076638 17/04/2023 Mukesh Kerketta 3305019WL002602 Mukesh Kerketta 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438800229 MUKESH KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHANKARGARH CH-05-019-021-001/56-C
() 		3305019000NRG24170420230076641 17/04/2023 Chame 3305019WL002602 Chame 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800225 CHAME KHESS INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHANKARGARH CH-05-019-021-001/56-C
() 		3305019000NRG24170420230076642 17/04/2023 Fulmati 3305019WL002602 Fulmati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800226 FULMATI KHES INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHANKARGARH CH-05-019-021-001/66-A
() 		3305019000NRG24170420230076654 17/04/2023 Juliyus Panna 3305019WL002602 Juliyus Panna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800230 JULIYUS PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG24170420230076655 17/04/2023 Archna Khakha 3305019WL002602 Archna Khakha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800235 ARCHANA KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHANKARGARH CH-05-019-021-001/678
() 		3305019000NRG24170420230076656 17/04/2023 Manjit Tirkey 3305019WL002602 Manjit Tirkey 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800237 MANJIT TIRKI PUNJAB NATIONAL BANK(508568)
169 SHANKARGARH CH-05-019-021-001/71
() 		3305019000NRG24170420230076660 17/04/2023 Sukhmi toppo 3305019WL002602 Sukhmi toppo 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438800224 SUKHMI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHANKARGARH CH-05-019-021-001/775-A
() 		3305019000NRG24170420230076661 17/04/2023 Hiramuni Paikra 3305019WL002602 Hiramuni Paikra 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438800240 Miss. HIRAMUNI PAIKRA CENTRAL BANK OF INDIA(607115)
171 SHANKARGARH CH-05-019-021-001/81-B
() 		3305019000NRG24170420230076662 17/04/2023 Ajay kumar 3305019WL002602 Ajay kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800228 AJAY KUMAR SAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHANKARGARH CH-05-019-021-001/82-B
() 		3305019000NRG24170420230076667 17/04/2023 Virendra Kumar 3305019WL002602 Virendra Kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800239 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHANKARGARH CH-05-019-021-001/86-B
() 		3305019000NRG24170420230076670 17/04/2023 Devndra Sarai 3305019WL002602 Devndra Sarai 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438800227 DEVENDRA SARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
Total 242888 242888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_32413 Central Bank Of India CBIN0281580 SHANKARGARH 37570
2 SHANKARGARH CH3305019_170423APB_FTO_32413 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8399
3 SHANKARGARH CH3305019_170423APB_FTO_32413 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
4 SHANKARGARH CH3305019_170423APB_FTO_32413 Punjab National Bank PUNB0732100 BALRAMPUR 138795
5 SHANKARGARH CH3305019_170423APB_FTO_32413 State Bank of India SBIN0003855 RAJPUR 18564
6 SHANKARGARH CH3305019_170423APB_FTO_32413 State Bank of India SBIN0018774 Shankargarh 4642
7 SHANKARGARH CH3305019_170423APB_FTO_32413 India Post Payments Bank IPOS0000001 AMBIKAPUR 33371

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