Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38328
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-05-019-038-003/663-A
() 		3305019000NRG24190420230114163 19/04/2023 basanti yadav 3305019WL003784 basanti yadav 00048 BKID0009381 1224 1224 Processed 11/05/2023 1437335221 BASANTI YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24190420230114059 19/04/2023 Kiran 3305019WL003784 Kiran 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335119 Miss. KIRAN KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24190420230114058 19/04/2023 mamta 3305019WL003784 mamta 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335116 Ms. MAMTA KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24190420230114057 19/04/2023 mira 3305019WL003784 mira 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335107 Mrs. MIRA KUJUR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-038-003/537
() 		3305019000NRG24190420230114056 19/04/2023 sukru 3305019WL003784 sukru 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335108 Mr. SUKRU KUJUR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-038-003/558
() 		3305019000NRG24190420230114085 19/04/2023 Soni Paikra 3305019WL003784 Soni Paikra 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335118 Miss. SONI PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-038-003/796
() 		3305019000NRG24190420230114250 19/04/2023 kumari 3305019WL003784 kumari 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335120 KUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24190420230114263 19/04/2023 awdhesh yadav 3305019WL003784 awdhesh yadav 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1437335117 AVADHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
9 SHANKARGARH CH-05-019-038-003/713-A
() 		3305019000NRG24190420230114200 19/04/2023 Sumanti 3305019WL003784 Sumanti 00089 CBIN0284727 1224 1224 Processed 11/05/2023 1437335115 Miss. KU SUMANTI EKKA .. .. CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 SHANKARGARH CH-05-019-038-003/626-A
() 		3305019000NRG24190420230114128 19/04/2023 khushbu 3305019WL003784 khushbu 00093 CRGB0000920 1224 1224 Processed 11/05/2023 1437335313 Miss. KHUSHBOO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 SHANKARGARH CH-05-019-038-003/621-A
() 		3305019000NRG24190420230114124 19/04/2023 rinki 3305019WL003784 rinki 00093 CRGB0006039 1224 1224 Processed 11/05/2023 1437335208 RINKI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-038-003/651-A
() 		3305019000NRG24190420230114146 19/04/2023 kaleswari 3305019WL003784 kaleswari 00093 CRGB0006039 1224 1224 Processed 11/05/2023 1437335279 Miss. KALESHWARI DO FITUL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
13 SHANKARGARH CH-05-019-038-003/154
() 		3305019000NRG24190420230114028 19/04/2023 niti 3305019WL003784 niti 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335212 NITI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-038-003/25
() 		3305019000NRG24190420230114033 19/04/2023 aasa 3305019WL003784 aasa 00093 CRGB0006041 1 1 Processed 11/05/2023 1437335204 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-038-003/25
() 		3305019000NRG24190420230114032 19/04/2023 daya ram 3305019WL003784 daya ram 00093 CRGB0006041 1 1 Processed 11/05/2023 1437335076 Mr. DAYARAM DAYARAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-038-003/510-A
() 		3305019000NRG24190420230114042 19/04/2023 jayanti 3305019WL003784 jayanti 00093 CRGB0006041 816 816 Processed 11/05/2023 1437335285 GYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-038-003/512-A
() 		3305019000NRG24190420230114043 19/04/2023 champa 3305019WL003784 champa 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335311 CHMPA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-038-003/516-A
() 		3305019000NRG24190420230114045 19/04/2023 sanmatiya yadav 3305019WL003784 sanmatiya yadav 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335199 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-038-003/519
() 		3305019000NRG24190420230114047 19/04/2023 dhokali 3305019WL003784 dhokali 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335298 THOKALI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-038-003/527
() 		3305019000NRG24190420230114052 19/04/2023 mangal 3305019WL003784 mangal 00093 CRGB0006041 1 1 Processed 11/05/2023 1437335192 MANGAL SAY TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-038-003/528-A
() 		3305019000NRG24190420230114054 19/04/2023 mamta 3305019WL003784 mamta 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335193 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-003/528-A
() 		3305019000NRG24190420230114053 19/04/2023 rajesh 3305019WL003784 rajesh 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335205 RAJESH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-038-003/538-A
() 		3305019000NRG24190420230114062 19/04/2023 ganesh 3305019WL003784 ganesh 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335308 GADESH BUNKAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-038-003/542-A
() 		3305019000NRG24190420230114067 19/04/2023 Komo Kujur 3305019WL003784 Komo Kujur 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335304 Mrs. KOMO W/O ROODNA . KUJUR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-038-003/543-A
() 		3305019000NRG24190420230114071 19/04/2023 Fuleshwari 3305019WL003784 Fuleshwari 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335317 Ms. FULESHWARI D/O RAM MAGHI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-038-003/549-A
() 		3305019000NRG24190420230114076 19/04/2023 rajendra paikra 3305019WL003784 rajendra paikra 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335213 RAJENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-038-003/549-A
() 		3305019000NRG24190420230114075 19/04/2023 savita 3305019WL003784 savita 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335074 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-038-003/550-A
() 		3305019000NRG24190420230114081 19/04/2023 munita 3305019WL003784 munita 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335283 MUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-038-003/550-B
() 		3305019000NRG24190420230114082 19/04/2023 Annu 3305019WL003784 Annu 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335220 MISS ANNU BAI STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-038-003/564
() 		3305019000NRG24190420230114087 19/04/2023 Devki 3305019WL003784 Devki 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335281 DEVAKI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-038-003/564-A
() 		3305019000NRG24190420230114089 19/04/2023 prmod kumar 3305019WL003784 prmod kumar 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335282 PARMOD KUMAR PARSAD PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-038-003/564-A
() 		3305019000NRG24190420230114088 19/04/2023 sandip 3305019WL003784 sandip 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335312 Mr. SANDIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-038-003/567
() 		3305019000NRG24190420230114092 19/04/2023 lalan 3305019WL003784 lalan 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335122 SURAJDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-038-003/569
() 		3305019000NRG24190420230114093 19/04/2023 chuari 3305019WL003784 chuari 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335292 CHUITHI RUMRUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-038-003/576-A
() 		3305019000NRG24190420230114097 19/04/2023 kavita yadav 3305019WL003784 kavita yadav 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335210 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-038-003/576-A
() 		3305019000NRG24190420230114098 19/04/2023 Raju 3305019WL003784 Raju 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335209 RAJU RAM YADAV PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-038-003/580
() 		3305019000NRG24190420230114100 19/04/2023 moharmani 3305019WL003784 moharmani 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335200 MOHARMATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-038-003/585
() 		3305019000NRG24190420230114101 19/04/2023 Rajkumari 3305019WL003784 Rajkumari 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335069 RAJKUMARI BAKHLA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-038-003/592-A
() 		3305019000NRG24190420230114104 19/04/2023 omprkash 3305019WL003784 omprkash 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335125 OM PRAKASH EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-038-003/593
() 		3305019000NRG24190420230114107 19/04/2023 surwo 3305019WL003784 surwo 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335123 Mr. SUKHO KUJUR W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-038-003/603-A
() 		3305019000NRG24190420230114113 19/04/2023 Jageswar Ram 3305019WL003784 Jageswar Ram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335314 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-038-003/619-C
() 		3305019000NRG24190420230114122 19/04/2023 Arjun Ram 3305019WL003784 Arjun Ram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335218 Mr. ARJUN RAM S/O UDIN RAM CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-038-003/621-A
() 		3305019000NRG24190420230114123 19/04/2023 ashok 3305019WL003784 ashok 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335315 ASHOK AHIRPANKH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-038-003/631
() 		3305019000NRG24190420230114129 19/04/2023 Jitan 3305019WL003784 Jitan 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335306 JITAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-038-003/631-A
() 		3305019000NRG24190420230114132 19/04/2023 priyanka 3305019WL003784 priyanka 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335071 KUMARI PRIYANKA PAINKARA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-038-003/639
() 		3305019000NRG24190420230114134 19/04/2023 Raymuni 3305019WL003784 Raymuni 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335219 RAMMUNI MANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-038-003/642
() 		3305019000NRG24190420230114138 19/04/2023 Ropna 3305019WL003784 Ropna 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335293 ROPANA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-038-003/642
() 		3305019000NRG24190420230114139 19/04/2023 umari 3305019WL003784 umari 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335294 JHUMARI MAGHI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-038-003/644
() 		3305019000NRG24190420230114141 19/04/2023 laxmaniya 3305019WL003784 laxmaniya 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335288 LACHCHHAMANIYA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-038-003/651-A
() 		3305019000NRG24190420230114145 19/04/2023 kaleswar 3305019WL003784 kaleswar 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335307 KALESHWAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-038-003/655
() 		3305019000NRG24190420230114148 19/04/2023 indar 3305019WL003784 indar 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335124 Mr. INDARSAY MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24190420230114155 19/04/2023 kunti 3305019WL003784 kunti 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335278 KUNTI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24190420230114156 19/04/2023 Sanjay Kumar 3305019WL003784 Sanjay Kumar 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335067 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-038-003/662-C
() 		3305019000NRG24190420230114159 19/04/2023 Sewanti Panna 3305019WL003784 Sewanti Panna 00093 CRGB0006041 816 816 Processed 11/05/2023 1437335195 SEWANTI PANNA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-038-003/663
() 		3305019000NRG24190420230114161 19/04/2023 Silvanti 3305019WL003784 Silvanti 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335280 Mrs. SILAVANTI KUJUR CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-038-003/664-A
() 		3305019000NRG24190420230114167 19/04/2023 parwati 3305019WL003784 parwati 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335075 Parvati .. FINO PAYMENTS BANK LTD(608001)
57 SHANKARGARH CH-05-019-038-003/666-A
() 		3305019000NRG24190420230114170 19/04/2023 Khelwanti 3305019WL003784 Khelwanti 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335216 KUMARI KHELWANTI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-038-003/667-A
() 		3305019000NRG24190420230114172 19/04/2023 Chamari 3305019WL003784 Chamari 00093 CRGB0006041 816 816 Processed 11/05/2023 1437335194 CHAMARI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-038-003/667-A
() 		3305019000NRG24190420230114171 19/04/2023 Lothe Ram 3305019WL003784 Lothe Ram 00093 CRGB0006041 816 816 Processed 11/05/2023 1437335287 LOTHE LAKDA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-038-003/670
() 		3305019000NRG24190420230114174 19/04/2023 aarinda 3305019WL003784 aarinda 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335068 ARINDA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-038-003/672
() 		3305019000NRG24190420230114177 19/04/2023 lalsay 3305019WL003784 lalsay 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1437335121 LALSAY PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-038-003/672-A
() 		3305019000NRG24190420230114178 19/04/2023 Dinesh 3305019WL003784 Dinesh 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335291 Mr. DINESH KUMAR S/O LALSAY RAM CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-038-003/672-A
() 		3305019000NRG24190420230114179 19/04/2023 Sarita 3305019WL003784 Sarita 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335290 Mrs. SARITA W/O DINESH . TIRKI CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-038-003/679-A
() 		3305019000NRG24190420230114180 19/04/2023 rajesh 3305019WL003784 rajesh 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335300 RAJESH KUMAR TIRKEY PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-038-003/679-A
() 		3305019000NRG24190420230114181 19/04/2023 sukarmani 3305019WL003784 sukarmani 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335299 SUKRAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-038-003/682-A
() 		3305019000NRG24190420230114183 19/04/2023 Puniya 3305019WL003784 Puniya 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335073 Miss. PUNIYA PUNIYA CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-038-003/689-A
() 		3305019000NRG24190420230114190 19/04/2023 Pankaj Yadav 3305019WL003784 Pankaj Yadav 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335077 PANKAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-038-003/694
() 		3305019000NRG24190420230114191 19/04/2023 sethu 3305019WL003784 sethu 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335286 SETHU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-038-003/694-A
() 		3305019000NRG24190420230114193 19/04/2023 fudain 3305019WL003784 fudain 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335206 FUTAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-038-003/694-A
() 		3305019000NRG24190420230114194 19/04/2023 Rameshwar 3305019WL003784 Rameshwar 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335215 RAMESHWAR RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-038-003/695
() 		3305019000NRG24190420230114195 19/04/2023 Dhokhar 3305019WL003784 Dhokhar 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335296 DHOKHAR PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-038-003/695
() 		3305019000NRG24190420230114196 19/04/2023 Ramsakal 3305019WL003784 Ramsakal 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335295 Mr. RAMSAKAL S/O MAHAJAR . GADROO CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-038-003/716
() 		3305019000NRG24190420230114202 19/04/2023 dilo 3305019WL003784 dilo 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335198 DILO BARHGAH PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-038-003/741-B
() 		3305019000NRG24190420230114211 19/04/2023 amita 3305019WL003784 amita 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335211 AMITAA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-038-003/743
() 		3305019000NRG24190420230114213 19/04/2023 runiya 3305019WL003784 runiya 00093 CRGB0006041 816 816 Processed 11/05/2023 1437335284 RUNIYA HARINA PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-038-003/743
() 		3305019000NRG24190420230114214 19/04/2023 sanjita 3305019WL003784 sanjita 00093 CRGB0006041 816 816 Processed 11/05/2023 1437335214 SANJITA HARINA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-038-003/749
() 		3305019000NRG24190420230114216 19/04/2023 Guniya 3305019WL003784 Guniya 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335297 GUNNI EKKA PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-038-003/754
() 		3305019000NRG24190420230114217 19/04/2023 jaywanti 3305019WL003784 jaywanti 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335289 JAYAMATI PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-038-003/778-A
() 		3305019000NRG24190420230114227 19/04/2023 prtima 3305019WL003784 prtima 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335207 Ms. PARTIMA RAJVADHE CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-038-003/778-B
() 		3305019000NRG24190420230114228 19/04/2023 Bhandit Ram 3305019WL003784 Bhandit Ram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335316 Mr. BHANDIT RAM S/O JAWAHIR RAM CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-038-003/781-B
() 		3305019000NRG24190420230114230 19/04/2023 Parwati Kujur 3305019WL003784 Parwati Kujur 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335070 Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-038-003/793-A
() 		3305019000NRG24190420230114245 19/04/2023 Rajesh Yadav 3305019WL003784 Rajesh Yadav 00093 CRGB0006041 1 1 Processed 11/05/2023 1437335065 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-038-003/803-A
() 		3305019000NRG24190420230114251 19/04/2023 dilan 3305019WL003784 dilan 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335203 DILAN RUMRUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-038-003/807
() 		3305019000NRG24190420230114256 19/04/2023 jitani 3305019WL003784 jitani 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335197 JITANI PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-038-003/807
() 		3305019000NRG24190420230114255 19/04/2023 shiva 3305019WL003784 shiva 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335072 SHIVA MAGHI PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-038-003/808-A
() 		3305019000NRG24190420230114258 19/04/2023 Dhanwanti Agariya 3305019WL003784 Dhanwanti Agariya 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335309 Miss. DHANVANTI D/O PATU RAM . CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-038-003/809-A
() 		3305019000NRG24190420230114261 19/04/2023 Priyanka Yadav 3305019WL003784 Priyanka Yadav 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335201 Miss. PRIYANKA YADAV DO MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24190420230114264 19/04/2023 neha 3305019WL003784 neha 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335202 NEHA YADAV PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-27-019-049-003/36-A
() 		3305019000NRG24190420230114268 19/04/2023 JAI SINGH MINJ 3305019WL003784 JAI SINGH MINJ 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335318 JAI SINGH MINJ PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-27-019-049-003/36-A
() 		3305019000NRG24190420230114267 19/04/2023 SHRIRAM MINJ 3305019WL003784 SHRIRAM MINJ 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335079 SHRIRAM MINJ PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-27-019-049-003/668-A
() 		3305019000NRG24190420230114271 19/04/2023 Bijendar Bek 3305019WL003784 Bijendar Bek 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335066 Mr. VIJENDRA BEK CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-27-019-049-003/786-B
() 		3305019000NRG24190420230114272 19/04/2023 Bandhnu Ram 3305019WL003784 Bandhnu Ram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335305 BANDHANU RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-27-019-049-003/786-B
() 		3305019000NRG24190420230114273 19/04/2023 Karam Kumari 3305019WL003784 Karam Kumari 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335196 KARAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-27-019-049-003/811-A
() 		3305019000NRG24190420230114275 19/04/2023 Jiteshwari Tirkey 3305019WL003784 Jiteshwari Tirkey 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335301 JITESHWARI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-27-019-049-003/811-A
() 		3305019000NRG24190420230114274 19/04/2023 Ramchandra Ram 3305019WL003784 Ramchandra Ram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335302 RAMCHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-27-019-049-003/812-A
() 		3305019000NRG24190420230114276 19/04/2023 Raju Agariya 3305019WL003784 Raju Agariya 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335310 Mr. RAJU RAM S/O BIPTU RAM . CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-27-019-049-003/815
() 		3305019000NRG24190420230114278 19/04/2023 Dharmendra Ram 3305019WL003784 Dharmendra Ram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335217 DHAMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-27-019-049-003/816
() 		3305019000NRG24190420230114280 19/04/2023 Mani Bai Yadav 3305019WL003784 Mani Bai Yadav 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1437335078 MANNI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 96292 96292
99 SHANKARGARH CH-05-019-038-003/542
() 		3305019000NRG24190420230114065 19/04/2023 dhanshi 3305019WL003784 dhanshi 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1437335303 DHANSI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
100 SHANKARGARH CH-05-019-038-003/154
() 		3305019000NRG24190420230114027 19/04/2023 parsu 3305019WL003784 parsu 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335136 PARASU BAGHEL PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-038-003/25
() 		3305019000NRG24190420230114031 19/04/2023 suraji sonwani 3305019WL003784 suraji sonwani 00354 PUNB0732100 1 1 Processed 11/05/2023 1437335131 SURAJI SONVANI PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-038-003/25-A
() 		3305019000NRG24190420230114034 19/04/2023 krishna 3305019WL003784 krishna 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335268 KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-038-003/25-A
() 		3305019000NRG24190420230114035 19/04/2023 prtima 3305019WL003784 prtima 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335269 PARTIMA YADAV PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-038-003/36
() 		3305019000NRG24190420230114039 19/04/2023 Hagari 3305019WL003784 Hagari 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335226 HAJARI BEK PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-038-003/36
() 		3305019000NRG24190420230114038 19/04/2023 Pandari 3305019WL003784 Pandari 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335172 PANDARI BEK PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-038-003/507
() 		3305019000NRG24190420230114040 19/04/2023 Sohalal 3305019WL003784 Sohalal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335182 SOHA LAL PAIKRA PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-038-003/507
() 		3305019000NRG24190420230114041 19/04/2023 Sushila 3305019WL003784 Sushila 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335179 SUSHILA PAIKRA PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-038-003/519
() 		3305019000NRG24190420230114046 19/04/2023 baldev 3305019WL003784 baldev 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335173 BALDEV PADVAR PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-038-003/520
() 		3305019000NRG24190420230114048 19/04/2023 kinu 3305019WL003784 kinu 00354 PUNB0732100 204 204 Processed 11/05/2023 1437335135 KINU BEK PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-038-003/520
() 		3305019000NRG24190420230114049 19/04/2023 sahji 3305019WL003784 sahji 00354 PUNB0732100 204 204 Processed 11/05/2023 1437335134 SAHAJI BEK PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-038-003/527
() 		3305019000NRG24190420230114051 19/04/2023 jugamani 3305019WL003784 jugamani 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335233 JUGAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-038-003/527
() 		3305019000NRG24190420230114050 19/04/2023 sitna 3305019WL003784 sitna 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335178 MR SHITNA RAM STATE BANK OF INDIA(508548)
113 SHANKARGARH CH-05-019-038-003/538
() 		3305019000NRG24190420230114060 19/04/2023 Navasai 3305019WL003784 Navasai 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335263 NAWA SAY BAGHEL PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-038-003/538
() 		3305019000NRG24190420230114061 19/04/2023 somari 3305019WL003784 somari 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335264 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-038-003/540
() 		3305019000NRG24190420230114063 19/04/2023 Mandakani 3305019WL003784 Mandakani 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335244 MAHADANI PAIKRA PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-038-003/540
() 		3305019000NRG24190420230114064 19/04/2023 nakhari 3305019WL003784 nakhari 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335142 NAIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-038-003/542
() 		3305019000NRG24190420230114066 19/04/2023 Bane 3305019WL003784 Bane 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335275 BANE KUJUR PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-038-003/543
() 		3305019000NRG24190420230114069 19/04/2023 Bifani 3305019WL003784 Bifani 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335156 VIFNI SONWANI PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-038-003/543
() 		3305019000NRG24190420230114068 19/04/2023 Ram 3305019WL003784 Ram 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335258 RAM MAGHI PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-038-003/545
() 		3305019000NRG24190420230114072 19/04/2023 Kaosal 3305019WL003784 Kaosal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335165 KAUSHLYA PUNJAB NATIONAL BANK(508568)
121 SHANKARGARH CH-05-019-038-003/547
() 		3305019000NRG24190420230114073 19/04/2023 Jatan 3305019WL003784 Jatan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335231 JATAN BAGHEL PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-038-003/549
() 		3305019000NRG24190420230114074 19/04/2023 Dheli 3305019WL003784 Dheli 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335144 TELA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-038-003/55
() 		3305019000NRG24190420230114077 19/04/2023 Jaganu 3305019WL003784 Jaganu 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335130 JAGNU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-038-003/55
() 		3305019000NRG24190420230114078 19/04/2023 Shanti 3305019WL003784 Shanti 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335129 SHANTI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-038-003/550
() 		3305019000NRG24190420230114079 19/04/2023 Sarju 3305019WL003784 Sarju 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335145 Mr. SARJU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
126 SHANKARGARH CH-05-019-038-003/550-A
() 		3305019000NRG24190420230114080 19/04/2023 anuj 3305019WL003784 anuj 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335141 ANUJ PAIKRA PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-038-003/564
() 		3305019000NRG24190420230114086 19/04/2023 vadri 3305019WL003784 vadri 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335133 BADRI AHIR PANKH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-038-003/566
() 		3305019000NRG24190420230114090 19/04/2023 bhola 3305019WL003784 bhola 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335153 BHOLA SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-038-003/566
() 		3305019000NRG24190420230114091 19/04/2023 chandrawati 3305019WL003784 chandrawati 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335154 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-038-003/571
() 		3305019000NRG24190420230114094 19/04/2023 kumhd 3305019WL003784 kumhd 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335140 KUMBANDU PUNJAB NATIONAL BANK(508568)
131 SHANKARGARH CH-05-019-038-003/576
() 		3305019000NRG24190420230114095 19/04/2023 lavkumar 3305019WL003784 lavkumar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335149 LAV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-038-003/576
() 		3305019000NRG24190420230114096 19/04/2023 mansunta 3305019WL003784 mansunta 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335150 MANSUNTA YADAV PUNJAB NATIONAL BANK(508568)
133 SHANKARGARH CH-05-019-038-003/592
() 		3305019000NRG24190420230114102 19/04/2023 Godam 3305019WL003784 Godam 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335236 GODAM PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-038-003/592
() 		3305019000NRG24190420230114103 19/04/2023 Kunti 3305019WL003784 Kunti 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335237 KUNTI BAGHEL PUNJAB NATIONAL BANK(508568)
135 SHANKARGARH CH-05-019-038-003/593
() 		3305019000NRG24190420230114106 19/04/2023 jagarnath 3305019WL003784 jagarnath 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335234 JAGARNATH KUJUR PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-038-003/598
() 		3305019000NRG24190420230114108 19/04/2023 Chaoran 3305019WL003784 Chaoran 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335137 CHOREG MINJ PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-038-003/598
() 		3305019000NRG24190420230114110 19/04/2023 kaleshwari minj 3305019WL003784 kaleshwari minj 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335175 KALESHWARI MINJ PUNJAB NATIONAL BANK(508568)
138 SHANKARGARH CH-05-019-038-003/598
() 		3305019000NRG24190420230114109 19/04/2023 sunil ram 3305019WL003784 sunil ram 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335174 SUNIL RAM PUNJAB NATIONAL BANK(508568)
139 SHANKARGARH CH-05-019-038-003/600
() 		3305019000NRG24190420230114112 19/04/2023 rakhid 3305019WL003784 rakhid 00354 PUNB0732100 612 612 Processed 11/05/2023 1437335162 RASHID EKKA PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-038-003/600
() 		3305019000NRG24190420230114111 19/04/2023 tibri 3305019WL003784 tibri 00354 PUNB0732100 612 612 Processed 11/05/2023 1437335176 TIBARI EKKA PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-038-003/604
() 		3305019000NRG24190420230114115 19/04/2023 mira 3305019WL003784 mira 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335225 MIRA PUNJAB NATIONAL BANK(508568)
142 SHANKARGARH CH-05-019-038-003/604
() 		3305019000NRG24190420230114114 19/04/2023 tekram 3305019WL003784 tekram 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335170 TEK RAM PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-038-003/609
() 		3305019000NRG24190420230114116 19/04/2023 shivnath 3305019WL003784 shivnath 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335169 SHIVANATH BEK PUNJAB NATIONAL BANK(508568)
144 SHANKARGARH CH-05-019-038-003/613
() 		3305019000NRG24190420230114117 19/04/2023 longe 3305019WL003784 longe 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335138 LOGE DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHANKARGARH CH-05-019-038-003/613
() 		3305019000NRG24190420230114118 19/04/2023 rajni 3305019WL003784 rajni 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335260 RAJNI DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHANKARGARH CH-05-019-038-003/616
() 		3305019000NRG24190420230114120 19/04/2023 fulpati 3305019WL003784 fulpati 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335158 FULMATI TIRKEY PUNJAB NATIONAL BANK(508568)
147 SHANKARGARH CH-05-019-038-003/616
() 		3305019000NRG24190420230114119 19/04/2023 rameswar 3305019WL003784 rameswar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335229 RAMESWAR PUNJAB NATIONAL BANK(508568)
148 SHANKARGARH CH-05-019-038-003/626
() 		3305019000NRG24190420230114125 19/04/2023 Babanath 3305019WL003784 Babanath 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335223 BABA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHANKARGARH CH-05-019-038-003/626
() 		3305019000NRG24190420230114126 19/04/2023 kamoda 3305019WL003784 kamoda 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335266 KAMAUDA YADAV PUNJAB NATIONAL BANK(508568)
150 SHANKARGARH CH-05-019-038-003/626-A
() 		3305019000NRG24190420230114127 19/04/2023 shivnandan 3305019WL003784 shivnandan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335224 SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
151 SHANKARGARH CH-05-019-038-003/631
() 		3305019000NRG24190420230114130 19/04/2023 sushila 3305019WL003784 sushila 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335139 SUSHILA PAIKRA PUNJAB NATIONAL BANK(508568)
152 SHANKARGARH CH-05-019-038-003/639
() 		3305019000NRG24190420230114133 19/04/2023 ramlakhan 3305019WL003784 ramlakhan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335243 RAMLAKHAN MANGHI PUNJAB NATIONAL BANK(508568)
153 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24190420230114136 19/04/2023 kunti 3305019WL003784 kunti 00354 PUNB0732100 612 612 Processed 11/05/2023 1437335157 KUNTI PUNJAB NATIONAL BANK(508568)
154 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24190420230114137 19/04/2023 priya maghi 3305019WL003784 priya maghi 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335155 PRIYA MAGHI PUNJAB NATIONAL BANK(508568)
155 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24190420230114135 19/04/2023 vindhe 3305019WL003784 vindhe 00354 PUNB0732100 612 612 Processed 11/05/2023 1437335183 VINDHESHWAR MAGHI PUNJAB NATIONAL BANK(508568)
156 SHANKARGARH CH-05-019-038-003/644
() 		3305019000NRG24190420230114140 19/04/2023 Manohar 3305019WL003784 Manohar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335143 MANOHAR MAGHI PUNJAB NATIONAL BANK(508568)
157 SHANKARGARH CH-05-019-038-003/644
() 		3305019000NRG24190420230114142 19/04/2023 shivshankar 3305019WL003784 shivshankar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335227 SHIV SHANKAR MAGHI PUNJAB NATIONAL BANK(508568)
158 SHANKARGARH CH-05-019-038-003/651
() 		3305019000NRG24190420230114144 19/04/2023 Magmaniya 3305019WL003784 Magmaniya 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335242 BHAGMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHANKARGARH CH-05-019-038-003/651
() 		3305019000NRG24190420230114143 19/04/2023 Ramdhani 3305019WL003784 Ramdhani 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335241 RAMDHANI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHANKARGARH CH-05-019-038-003/652
() 		3305019000NRG24190420230114147 19/04/2023 harisigh 3305019WL003784 harisigh 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335257 HARI SINGH PUNJAB NATIONAL BANK(508568)
161 SHANKARGARH CH-05-019-038-003/658
() 		3305019000NRG24190420230114152 19/04/2023 Faricho 3305019WL003784 Faricho 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335230 FARICHO LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHANKARGARH CH-05-019-038-003/658
() 		3305019000NRG24190420230114151 19/04/2023 Lalsai 3305019WL003784 Lalsai 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335222 LALSAYA LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24190420230114153 19/04/2023 bhikhram 3305019WL003784 bhikhram 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335190 Mr. BHIKHRAM W/O RUDNA . KUJUR CHHATTISGARH GRAMIN BANK(607214)
164 SHANKARGARH CH-05-019-038-003/659
() 		3305019000NRG24190420230114154 19/04/2023 shanti 3305019WL003784 shanti 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335191 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
165 SHANKARGARH CH-05-019-038-003/662
() 		3305019000NRG24190420230114157 19/04/2023 depa 3305019WL003784 depa 00354 PUNB0732100 816 816 Processed 11/05/2023 1437335171 THEPA KUJUR PUNJAB NATIONAL BANK(508568)
166 SHANKARGARH CH-05-019-038-003/662
() 		3305019000NRG24190420230114158 19/04/2023 talsi 3305019WL003784 talsi 00354 PUNB0732100 816 816 Processed 11/05/2023 1437335252 TUSANEE KUJUR PUNJAB NATIONAL BANK(508568)
167 SHANKARGARH CH-05-019-038-003/663
() 		3305019000NRG24190420230114160 19/04/2023 BAJRU 3305019WL003784 BAJRU 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335265 BAJARU KUJUR AXIS BANK(607153)
168 SHANKARGARH CH-05-019-038-003/664
() 		3305019000NRG24190420230114166 19/04/2023 Pramod 3305019WL003784 Pramod 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335273 PRAMOD KUJUR PUNJAB NATIONAL BANK(508568)
169 SHANKARGARH CH-05-019-038-003/664
() 		3305019000NRG24190420230114165 19/04/2023 Sushila 3305019WL003784 Sushila 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335248 SUSHILA KUJUR PUNJAB NATIONAL BANK(508568)
170 SHANKARGARH CH-05-019-038-003/664
() 		3305019000NRG24190420230114164 19/04/2023 Vishnu 3305019WL003784 Vishnu 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335259 VISHUN KUJUR PUNJAB NATIONAL BANK(508568)
171 SHANKARGARH CH-05-019-038-003/670
() 		3305019000NRG24190420230114173 19/04/2023 Ramlal 3305019WL003784 Ramlal 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335166 RAM LAL BEK PUNJAB NATIONAL BANK(508568)
172 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24190420230114175 19/04/2023 kapil 3305019WL003784 kapil 00354 PUNB0732100 1224 1224 Rejected 11/05/2023 1437335228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24190420230114176 19/04/2023 parwati 3305019WL003784 parwati 00354 PUNB0732100 1224 1224 Rejected 11/05/2023 1437335188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SHANKARGARH CH-05-019-038-003/684
() 		3305019000NRG24190420230114185 19/04/2023 jamni 3305019WL003784 jamni 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335177 JAMNI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHANKARGARH CH-05-019-038-003/684
() 		3305019000NRG24190420230114184 19/04/2023 jhirgo 3305019WL003784 jhirgo 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335164 JHIRADI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHANKARGARH CH-05-019-038-003/685
() 		3305019000NRG24190420230114187 19/04/2023 pratima 3305019WL003784 pratima 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335152 PRATIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHANKARGARH CH-05-019-038-003/685
() 		3305019000NRG24190420230114186 19/04/2023 ramlal 3305019WL003784 ramlal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335187 RAM LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHANKARGARH CH-05-019-038-003/689
() 		3305019000NRG24190420230114189 19/04/2023 Prbhawati 3305019WL003784 Prbhawati 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335151 PRABHAWATI YADAV PUNJAB NATIONAL BANK(508568)
179 SHANKARGARH CH-05-019-038-003/689
() 		3305019000NRG24190420230114188 19/04/2023 Ramkumar 3305019WL003784 Ramkumar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335270 Mr. RAMKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
180 SHANKARGARH CH-05-019-038-003/694
() 		3305019000NRG24190420230114192 19/04/2023 balo 3305019WL003784 balo 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335240 BALO PAIKRA PUNJAB NATIONAL BANK(508568)
181 SHANKARGARH CH-05-019-038-003/710
() 		3305019000NRG24190420230114198 19/04/2023 Bandhu 3305019WL003784 Bandhu 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335277 BANDHU LAKRA PUNJAB NATIONAL BANK(508568)
182 SHANKARGARH CH-05-019-038-003/710
() 		3305019000NRG24190420230114197 19/04/2023 Sanjho 3305019WL003784 Sanjho 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335168 SAJHO BAGHEL PUNJAB NATIONAL BANK(508568)
183 SHANKARGARH CH-05-019-038-003/713
() 		3305019000NRG24190420230114199 19/04/2023 Birendra 3305019WL003784 Birendra 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335267 Mr. VIRENDRA KUMAR LAKDA CENTRAL BANK OF INDIA(607115)
184 SHANKARGARH CH-05-019-038-003/716
() 		3305019000NRG24190420230114201 19/04/2023 RAJWANSH 3305019WL003784 RAJWANSH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335249 RAJVANS PUNJAB NATIONAL BANK(508568)
185 SHANKARGARH CH-05-019-038-003/724-C
() 		3305019000NRG24190420230114203 19/04/2023 jain kumar yadav 3305019WL003784 jain kumar yadav 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335128 JAIN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
186 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24190420230114204 19/04/2023 jhuna 3305019WL003784 jhuna 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335232 JHUNA EKKA PUNJAB NATIONAL BANK(508568)
187 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24190420230114205 19/04/2023 sitamuni 3305019WL003784 sitamuni 00354 PUNB0732100 1224 1224 Rejected 11/05/2023 1437335250 Aadhaar Number not Mapped to Account Number
188 SHANKARGARH CH-05-019-038-003/732
() 		3305019000NRG24190420230114207 19/04/2023 Suman minj 3305019WL003784 Suman minj 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335126 SUMAN MINJ PUNJAB NATIONAL BANK(508568)
189 SHANKARGARH CH-05-019-038-003/732
() 		3305019000NRG24190420230114206 19/04/2023 Surendra 3305019WL003784 Surendra 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335127 Mr. SURENDRA LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
190 SHANKARGARH CH-05-019-038-003/741-A
() 		3305019000NRG24190420230114209 19/04/2023 ghunesh 3305019WL003784 ghunesh 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335186 MR GHUNESH RAM STATE BANK OF INDIA(508548)
191 SHANKARGARH CH-05-019-038-003/741-B
() 		3305019000NRG24190420230114210 19/04/2023 sinu 3305019WL003784 sinu 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1437335276 SINU PAIKRA PUNJAB NATIONAL BANK(508568)
192 SHANKARGARH CH-05-019-038-003/743
() 		3305019000NRG24190420230114212 19/04/2023 lidru 3305019WL003784 lidru 00354 PUNB0732100 816 816 Processed 11/05/2023 1437335132 LEDARU HARINA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHANKARGARH CH-05-019-038-003/749
() 		3305019000NRG24190420230114215 19/04/2023 muna 3305019WL003784 muna 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335181 MUNNA KUJUR PUNJAB NATIONAL BANK(508568)
194 SHANKARGARH CH-05-019-038-003/760
() 		3305019000NRG24190420230114218 19/04/2023 laleet 3305019WL003784 laleet 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335161 Mrs. LALIT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
195 SHANKARGARH CH-05-019-038-003/760
() 		3305019000NRG24190420230114219 19/04/2023 shirkla 3305019WL003784 shirkla 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335160 SHRINKHLA YADAV PUNJAB NATIONAL BANK(508568)
196 SHANKARGARH CH-05-019-038-003/767
() 		3305019000NRG24190420230114221 19/04/2023 Meri 3305019WL003784 Meri 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335159 MERI MINJ PUNJAB NATIONAL BANK(508568)
197 SHANKARGARH CH-05-019-038-003/778
() 		3305019000NRG24190420230114224 19/04/2023 Jwahar 3305019WL003784 Jwahar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335180 JAVAHIR PUNJAB NATIONAL BANK(508568)
198 SHANKARGARH CH-05-019-038-003/778
() 		3305019000NRG24190420230114225 19/04/2023 Wuli 3305019WL003784 Wuli 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335189 BULI HARINA PUNJAB NATIONAL BANK(508568)
199 SHANKARGARH CH-05-019-038-003/778-A
() 		3305019000NRG24190420230114226 19/04/2023 kirtopal 3305019WL003784 kirtopal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335256 KIRATOPAL PUNJAB NATIONAL BANK(508568)
200 SHANKARGARH CH-05-019-038-003/783
() 		3305019000NRG24190420230114231 19/04/2023 Amal say ekka 3305019WL003784 Amal say ekka 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335167 AMAL SAY EKKA PUNJAB NATIONAL BANK(508568)
201 SHANKARGARH CH-05-019-038-003/783
() 		3305019000NRG24190420230114232 19/04/2023 Savita lakra 3305019WL003784 Savita lakra 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335255 SAVITA LAKRA PUNJAB NATIONAL BANK(508568)
202 SHANKARGARH CH-05-019-038-003/784
() 		3305019000NRG24190420230114234 19/04/2023 Gulabi 3305019WL003784 Gulabi 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335185 GULABI YADAV PUNJAB NATIONAL BANK(508568)
203 SHANKARGARH CH-05-019-038-003/784
() 		3305019000NRG24190420230114233 19/04/2023 Sanjay Yadav 3305019WL003784 Sanjay Yadav 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335261 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHANKARGARH CH-05-019-038-003/786
() 		3305019000NRG24190420230114235 19/04/2023 parsatana 3305019WL003784 parsatana 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335247 PARASATANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHANKARGARH CH-05-019-038-003/786
() 		3305019000NRG24190420230114236 19/04/2023 somari 3305019WL003784 somari 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335246 SOMARI PUNJAB NATIONAL BANK(508568)
206 SHANKARGARH CH-05-019-038-003/787
() 		3305019000NRG24190420230114237 19/04/2023 shatru ram 3305019WL003784 shatru ram 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335245 SATRU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHANKARGARH CH-05-019-038-003/787
() 		3305019000NRG24190420230114238 19/04/2023 silwanti 3305019WL003784 silwanti 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335235 SHALWANTI PAIKRA PUNJAB NATIONAL BANK(508568)
208 SHANKARGARH CH-05-019-038-003/788
() 		3305019000NRG24190420230114239 19/04/2023 jitbhan 3305019WL003784 jitbhan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335254 JITBHAN BAGHEL PUNJAB NATIONAL BANK(508568)
209 SHANKARGARH CH-05-019-038-003/788
() 		3305019000NRG24190420230114240 19/04/2023 rijhani 3305019WL003784 rijhani 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335253 RIJHANI BAGHEL PUNJAB NATIONAL BANK(508568)
210 SHANKARGARH CH-05-019-038-003/791
() 		3305019000NRG24190420230114242 19/04/2023 kudain 3305019WL003784 kudain 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335238 KUDAIN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHANKARGARH CH-05-019-038-003/791
() 		3305019000NRG24190420230114241 19/04/2023 teju 3305019WL003784 teju 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335239 TEJU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHANKARGARH CH-05-019-038-003/793
() 		3305019000NRG24190420230114243 19/04/2023 shukla 3305019WL003784 shukla 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335272 SUKLA YADAV PUNJAB NATIONAL BANK(508568)
213 SHANKARGARH CH-05-019-038-003/793
() 		3305019000NRG24190420230114244 19/04/2023 simtri 3305019WL003784 simtri 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335271 SIMTARI YADAV PUNJAB NATIONAL BANK(508568)
214 SHANKARGARH CH-05-019-038-003/795
() 		3305019000NRG24190420230114248 19/04/2023 anil 3305019WL003784 anil 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335274 ANIL PUNJAB NATIONAL BANK(508568)
215 SHANKARGARH CH-05-019-038-003/795
() 		3305019000NRG24190420230114249 19/04/2023 savita 3305019WL003784 savita 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335148 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
216 SHANKARGARH CH-05-019-038-003/804
() 		3305019000NRG24190420230114253 19/04/2023 punki 3305019WL003784 punki 00354 PUNB0732100 1 1 Processed 11/05/2023 1437335251 FAKI PAIKRA PUNJAB NATIONAL BANK(508568)
217 SHANKARGARH CH-05-019-038-003/804
() 		3305019000NRG24190420230114252 19/04/2023 viro 3305019WL003784 viro 00354 PUNB0732100 1 1 Processed 11/05/2023 1437335163 BIRO PAIKRA PUNJAB NATIONAL BANK(508568)
218 SHANKARGARH CH-05-019-038-003/805
() 		3305019000NRG24190420230114254 19/04/2023 Jagendar 3305019WL003784 Jagendar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335184 JAGENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHANKARGARH CH-05-019-038-003/809
() 		3305019000NRG24190420230114259 19/04/2023 Mahesh yadav 3305019WL003784 Mahesh yadav 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335147 MAHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHANKARGARH CH-05-019-038-003/809
() 		3305019000NRG24190420230114260 19/04/2023 taramuni yadav 3305019WL003784 taramuni yadav 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335262 TARAMUNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24190420230114262 19/04/2023 Dhananjay yadav 3305019WL003784 Dhananjay yadav 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1437335146 DHNJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137091 137091
222 SHANKARGARH CH-05-019-038-003/516-A
() 		3305019000NRG24190420230114044 19/04/2023 ramdas 3305019WL003784 ramdas 00415 SBIN0003855 1020 1020 Processed 11/05/2023 1437335112 MR RAMDAS YADAW STATE BANK OF INDIA(508548)
223 SHANKARGARH CH-05-019-038-003/530-A
() 		3305019000NRG24190420230114055 19/04/2023 rajesh 3305019WL003784 rajesh 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1437335113 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
224 SHANKARGARH CH-05-019-038-003/781-B
() 		3305019000NRG24190420230114229 19/04/2023 Chandeshwar 3305019WL003784 Chandeshwar 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1437335110 MR CHANDESHWAR MINJ STATE BANK OF INDIA(508548)
225 SHANKARGARH CH-05-019-038-003/808-A
() 		3305019000NRG24190420230114257 19/04/2023 Laxman 3305019WL003784 Laxman 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1437335111 Mrs. LAXMAN PRSAD SO JETU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
226 SHANKARGARH CH-27-019-049-003/816
() 		3305019000NRG24190420230114281 19/04/2023 Sevari 3305019WL003784 Sevari 00415 SBIN0005493 1224 1224 Processed 11/05/2023 1437335109 MISS SEWRI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
227 SHANKARGARH CH-05-019-038-003/666-A
() 		3305019000NRG24190420230114169 19/04/2023 Lalit Kujur 3305019WL003784 Lalit Kujur 00415 SBIN0018774 1224 1224 Processed 11/05/2023 1437335114 LALIT KUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHANKARGARH CH-05-019-038-003/734
() 		3305019000NRG24190420230114208 19/04/2023 jaymuni 3305019WL003784 jaymuni 00415 SBIN0018774 1020 1020 Processed 11/05/2023 1437335106 JAY MUNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
229 SHANKARGARH CH-05-019-038-003/154-A
() 		3305019000NRG24190420230114030 19/04/2023 Anjali 3305019WL003784 Anjali 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335101 ANJALI KUMARI BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHANKARGARH CH-05-019-038-003/154-A
() 		3305019000NRG24190420230114029 19/04/2023 Naresh Ram 3305019WL003784 Naresh Ram 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335084 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHANKARGARH CH-05-019-038-003/30-A
() 		3305019000NRG24190420230114036 19/04/2023 Birkuwar Maghi 3305019WL003784 Birkuwar Maghi 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335088 BIRKUWAR PUNJAB NATIONAL BANK(508568)
232 SHANKARGARH CH-05-019-038-003/30-A
() 		3305019000NRG24190420230114037 19/04/2023 Sitamuni 3305019WL003784 Sitamuni 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335085 SITAMUNI MAGHI PUNJAB NATIONAL BANK(508568)
233 SHANKARGARH CH-05-019-038-003/543-A
() 		3305019000NRG24190420230114070 19/04/2023 Ravishankar 3305019WL003784 Ravishankar 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335095 Ravishankar .. FINO PAYMENTS BANK LTD(608001)
234 SHANKARGARH CH-05-019-038-003/554-A
() 		3305019000NRG24190420230114083 19/04/2023 Rajesh Agariya 3305019WL003784 Rajesh Agariya 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335098 RAJESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHANKARGARH CH-05-019-038-003/557-A
() 		3305019000NRG24190420230114084 19/04/2023 Pinku Paikra 3305019WL003784 Pinku Paikra 00691 IPOS0000001 816 816 Processed 11/05/2023 1437335104 PINKU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHANKARGARH CH-05-019-038-003/580
() 		3305019000NRG24190420230114099 19/04/2023 Khasuwaha 3305019WL003784 Khasuwaha 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1437335080 KHUSHUVAHA PUNJAB NATIONAL BANK(508568)
237 SHANKARGARH CH-05-019-038-003/592-A
() 		3305019000NRG24190420230114105 19/04/2023 sumitra 3305019WL003784 sumitra 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335083 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHANKARGARH CH-05-019-038-003/619
() 		3305019000NRG24190420230114121 19/04/2023 Bahadur 3305019WL003784 Bahadur 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335086 BAHADUR HARINA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHANKARGARH CH-05-019-038-003/631-A
() 		3305019000NRG24190420230114131 19/04/2023 bindu ram 3305019WL003784 bindu ram 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335081 BINDU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHANKARGARH CH-05-019-038-003/657-A
() 		3305019000NRG24190420230114150 19/04/2023 Ashrita Toppo 3305019WL003784 Ashrita Toppo 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335105 Miss. ASHRITA TOPPO VANANCHAL GRAMIN BANK(607210)
241 SHANKARGARH CH-05-019-038-003/657-A
() 		3305019000NRG24190420230114149 19/04/2023 Santosh Kujur 3305019WL003784 Santosh Kujur 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335082 SANTOSH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHANKARGARH CH-05-019-038-003/663-A
() 		3305019000NRG24190420230114162 19/04/2023 lalit yadav 3305019WL003784 lalit yadav 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335090 LALIT YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHANKARGARH CH-05-019-038-003/664-B
() 		3305019000NRG24190420230114168 19/04/2023 Sarsatiya 3305019WL003784 Sarsatiya 00691 IPOS0000001 1 1 Processed 11/05/2023 1437335089 SARSATIYA PUNJAB NATIONAL BANK(508568)
244 SHANKARGARH CH-05-019-038-003/682-A
() 		3305019000NRG24190420230114182 19/04/2023 Birendra Kumar 3305019WL003784 Birendra Kumar 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335093 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHANKARGARH CH-05-019-038-003/760-A
() 		3305019000NRG24190420230114220 19/04/2023 bhagylaxmi 3305019WL003784 bhagylaxmi 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335092 BHAGYA LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHANKARGARH CH-05-019-038-003/774-A
() 		3305019000NRG24190420230114222 19/04/2023 Jawahar Lal 3305019WL003784 Jawahar Lal 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335102 JAWAHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHANKARGARH CH-05-019-038-003/774-A
() 		3305019000NRG24190420230114223 19/04/2023 Rasni 3305019WL003784 Rasni 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335094 RASNI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHANKARGARH CH-05-019-038-003/793-A
() 		3305019000NRG24190420230114246 19/04/2023 Poonam Yadav 3305019WL003784 Poonam Yadav 00691 IPOS0000001 1 1 Processed 11/05/2023 1437335103 PUNOOM PUNJAB NATIONAL BANK(508568)
249 SHANKARGARH CH-05-019-038-003/794-A
() 		3305019000NRG24190420230114247 19/04/2023 Bindheshwar Ram 3305019WL003784 Bindheshwar Ram 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335100 BINDHESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHANKARGARH CH-05-019-038-003/823
() 		3305019000NRG24190420230114265 19/04/2023 Ramesh Bek 3305019WL003784 Ramesh Bek 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1437335087 RAMESH BEK INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHANKARGARH CH-27-019-049-003/559-A
() 		3305019000NRG24190420230114269 19/04/2023 Champavati 3305019WL003784 Champavati 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335097 CHAMPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHANKARGARH CH-27-019-049-003/619-B
() 		3305019000NRG24190420230114270 19/04/2023 Basant Lal 3305019WL003784 Basant Lal 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335096 BASANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHANKARGARH CH-27-019-049-003/812-A
() 		3305019000NRG24190420230114277 19/04/2023 Parchuniya 3305019WL003784 Parchuniya 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335091 PARCHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHANKARGARH CH-27-019-049-003/815
() 		3305019000NRG24190420230114279 19/04/2023 Sita 3305019WL003784 Sita 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1437335099 KUMARI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28562 28562
Total 286017 286017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38328 Bank of India BKID0009381 JASHPUR 1224
2 SHANKARGARH CH3305019_190423APB_FTO_38328 Central Bank Of India CBIN0281580 SHANKARGARH 8568
3 SHANKARGARH CH3305019_190423APB_FTO_38328 Central Bank Of India CBIN0284727 RAJPUR 1224
4 SHANKARGARH CH3305019_190423APB_FTO_38328 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1224
5 SHANKARGARH CH3305019_190423APB_FTO_38328 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
6 SHANKARGARH CH3305019_190423APB_FTO_38328 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 96292
7 SHANKARGARH CH3305019_190423APB_FTO_38328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1224
8 SHANKARGARH CH3305019_190423APB_FTO_38328 Punjab National Bank PUNB0732100 BALRAMPUR 137091
9 SHANKARGARH CH3305019_190423APB_FTO_38328 State Bank of India SBIN0003855 RAJPUR 4692
10 SHANKARGARH CH3305019_190423APB_FTO_38328 State Bank of India SBIN0005493 BAGICHA 1224
11 SHANKARGARH CH3305019_190423APB_FTO_38328 State Bank of India SBIN0018774 Shankargarh 2244
12 SHANKARGARH CH3305019_190423APB_FTO_38328 India Post Payments Bank IPOS0000001 AMBIKAPUR 27338
13 SHANKARGARH CH3305019_190423APB_FTO_38328 India Post Payments Bank IPOS0000001 BALRAMPUR 1224

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