Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_131097
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-05-019-026-003/319
() 		3305019000NRG24310520230557243 31/05/2023 Sumitra Paikra 3305019WL020054 Sumitra Paikra 00089 CBIN0281580 1505 1505 Processed 14/07/2023 3436956999 Miss. SUMITRA PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-026-003/324
() 		3305019000NRG24310520230557256 31/05/2023 Gita 3305019WL020054 Gita 00089 CBIN0281580 1505 1505 Processed 14/07/2023 3436957000 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
3 SHANKARGARH CH-05-019-026-001/168
() 		3305019000NRG24310520230557148 31/05/2023 Akbar 3305019WL020054 Akbar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957100 Mr. AKBAR DAS S/O CHARKA DAS CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-001/168
() 		3305019000NRG24310520230557149 31/05/2023 Budhmaniya 3305019WL020054 Budhmaniya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957018 Mrs. BUDHMANIYA W/O AKABAR DAS CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-026-001/183
() 		3305019000NRG24310520230557150 31/05/2023 Fuleshwari 3305019WL020054 Fuleshwari 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957095 Mrs. FULESHWARI PAIKRA W/O BHAGAN PAIK CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-026-001/206-A
() 		3305019000NRG24310520230557151 31/05/2023 Aghanu 3305019WL020054 Aghanu 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957036 Mr. ADHANU DAS S/O SHRAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-026-001/206-A
() 		3305019000NRG24310520230557152 31/05/2023 Shanti 3305019WL020054 Shanti 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957098 Mrs. SHANTI W/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-026-001/208-B
() 		3305019000NRG24310520230557153 31/05/2023 Govind 3305019WL020054 Govind 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957061 GOVIND NAGWANSHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-026-001/208-B
() 		3305019000NRG24310520230557154 31/05/2023 Kunti 3305019WL020054 Kunti 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957062 Miss. KUNTI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-026-001/220
() 		3305019000NRG24310520230557158 31/05/2023 Amrita Paikra 3305019WL020054 Amrita Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957057 AMRITA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-026-001/220
() 		3305019000NRG24310520230557156 31/05/2023 Sahdev 3305019WL020054 Sahdev 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957007 Mr. SAHDEV PAIKRA S/O AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-026-001/338-A
() 		3305019000NRG24310520230557160 31/05/2023 Belamati 3305019WL020054 Belamati 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957119 BELAMATI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-026-001/338-A
() 		3305019000NRG24310520230557159 31/05/2023 Fuleshwar Agariya 3305019WL020054 Fuleshwar Agariya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957120 Mr. FULESHWAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-026-001/359
() 		3305019000NRG24310520230557163 31/05/2023 Dileep 3305019WL020054 Dileep 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957019 DILIP SINGH BARGAH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-026-001/359
() 		3305019000NRG24310520230557164 31/05/2023 Fulsita 3305019WL020054 Fulsita 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957096 FULSITA BARAGAH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-026-002/296
() 		3305019000NRG24310520230557165 31/05/2023 Sunita 3305019WL020054 Sunita 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957092 Mrs. SUNITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-026-003/196
() 		3305019000NRG24310520230557166 31/05/2023 Karmu 3305019WL020054 Karmu 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957008 KARAMOO BARGAH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-026-003/197
() 		3305019000NRG24310520230557168 31/05/2023 Ashram 3305019WL020054 Ashram 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957023 ASHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-026-003/198
() 		3305019000NRG24310520230557170 31/05/2023 Mila 3305019WL020054 Mila 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957085 MILA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-026-003/198
() 		3305019000NRG24310520230557169 31/05/2023 Virsai 3305019WL020054 Virsai 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957029 BIRSAY PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-026-003/198-A
() 		3305019000NRG24310520230557171 31/05/2023 Ramdyal 3305019WL020054 Ramdyal 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957115 Mr. RAM DAYAL SO BIRSAY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-026-003/198-B
() 		3305019000NRG24310520230557173 31/05/2023 Sunita Paikra 3305019WL020054 Sunita Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957063 SUNITA PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-026-003/199
() 		3305019000NRG24310520230557174 31/05/2023 Bhogo 3305019WL020054 Bhogo 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957024 BHOGO NAGBANSI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-026-003/199
() 		3305019000NRG24310520230557175 31/05/2023 Salki 3305019WL020054 Salki 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957041 SAHKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-026-003/200
() 		3305019000NRG24310520230557178 31/05/2023 Bhaganvati Paikara 3305019WL020054 Bhaganvati Paikara 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957113 Miss. BHAGWANTI SO GARIB RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-026-003/200
() 		3305019000NRG24310520230557176 31/05/2023 garibsai 3305019WL020054 garibsai 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957026 Mr. GARIB SAY PAIKRA S/O RISU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-026-003/200
() 		3305019000NRG24310520230557177 31/05/2023 Mila 3305019WL020054 Mila 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957028 Mrs. MELA PAIKRA W/O GARIB SAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-026-003/200-A
() 		3305019000NRG24310520230557179 31/05/2023 Raju Ram 3305019WL020054 Raju Ram 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957059 RAJU RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-026-003/201
() 		3305019000NRG24310520230557180 31/05/2023 Gujari 3305019WL020054 Gujari 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957094 Mrs. GUJARI PAIKRA W/O DEVNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-026-003/201
() 		3305019000NRG24310520230557182 31/05/2023 Kusum paikra 3305019WL020054 Kusum paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957054 KUSUM PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-026-003/202
() 		3305019000NRG24310520230557183 31/05/2023 Budhram 3305019WL020054 Budhram 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957011 Mr. BUDHRAM BARGAH S/O DUKHAN BARGAH CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-026-003/202
() 		3305019000NRG24310520230557184 31/05/2023 Shanpati 3305019WL020054 Shanpati 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957040 Mrs. SAMPATI BARAGAH W/O BUDHARAM BARAGA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-026-003/203
() 		3305019000NRG24310520230557185 31/05/2023 Bahalu 3305019WL020054 Bahalu 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957009 BAHLU RAM AGRIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-026-003/203
() 		3305019000NRG24310520230557186 31/05/2023 Rajmaniya 3305019WL020054 Rajmaniya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957051 Mrs. RAJMUNIYA AGERIYA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24310520230557187 31/05/2023 Gatlu 3305019WL020054 Gatlu 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957048 Mr. GUTHALU NAGVANSHI S/O MANARSAI NAGVA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24310520230557188 31/05/2023 Jarhi 3305019WL020054 Jarhi 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957091 JARHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24310520230557189 31/05/2023 Ramprasad 3305019WL020054 Ramprasad 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957111 RAMPRASAD NAGESIYA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-026-003/205
() 		3305019000NRG24310520230557191 31/05/2023 Anita 3305019WL020054 Anita 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957109 ANITA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-026-003/205
() 		3305019000NRG24310520230557190 31/05/2023 shankar 3305019WL020054 shankar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957049 Mr. SHANKAR DAS S/O MAHKUL DAS CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-026-003/206
() 		3305019000NRG24310520230557192 31/05/2023 Sharwan 3305019WL020054 Sharwan 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957010 SHRAVAN DAS PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-026-003/208
() 		3305019000NRG24310520230557193 31/05/2023 Ravindar 3305019WL020054 Ravindar 00093 CRGB0006041 1290 1290 Processed 15/07/2023 3436957032 Mr. RAVINDRA NAGVANSHI S/O FAKIR NAGV CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-026-003/208
() 		3305019000NRG24310520230557194 31/05/2023 Somari 3305019WL020054 Somari 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3436957116 SOMARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-026-003/209
() 		3305019000NRG24310520230557196 31/05/2023 Pando 3305019WL020054 Pando 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957020 Mrs. PADO W/O JATRU CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-026-003/211
() 		3305019000NRG24310520230557198 31/05/2023 Sanmait 3305019WL020054 Sanmait 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957039 Mrs. SANMAIT W/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-026-003/211
() 		3305019000NRG24310520230557197 31/05/2023 shadew 3305019WL020054 shadew 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957005 SHAHDEO RAM S/O CHATHRU . CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-026-003/212
() 		3305019000NRG24310520230557200 31/05/2023 Bhalo 3305019WL020054 Bhalo 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957046 Mrs. BHOLI W/O KARAMA RAM . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-026-003/212
() 		3305019000NRG24310520230557199 31/05/2023 karma 3305019WL020054 karma 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957013 KARMA RAM S/O KANDAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-026-003/212-A
() 		3305019000NRG24310520230557201 31/05/2023 Dipak Ram 3305019WL020054 Dipak Ram 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957055 Mr. DIPAK RAM CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-026-003/213
() 		3305019000NRG24310520230557203 31/05/2023 Dhansai 3305019WL020054 Dhansai 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957027 DHANSAY NAGVANSHI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-026-003/213
() 		3305019000NRG24310520230557204 31/05/2023 Ganeshwari 3305019WL020054 Ganeshwari 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957042 Mrs. GANESHWARI W/O DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-026-003/215
() 		3305019000NRG24310520230557206 31/05/2023 Bhaur 3305019WL020054 Bhaur 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957068 BHAUR NAGWANSHI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-026-003/215
() 		3305019000NRG24310520230557205 31/05/2023 Rango 3305019WL020054 Rango 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957074 Mrs. RANGO W/O BHUR CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-026-003/216
() 		3305019000NRG24310520230557207 31/05/2023 Bhuneshwar 3305019WL020054 Bhuneshwar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957015 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 SHANKARGARH CH-05-019-026-003/216
() 		3305019000NRG24310520230557208 31/05/2023 Mani 3305019WL020054 Mani 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957045 Mrs. MUNNI SINGH W/O BHUVNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-026-003/216-A
() 		3305019000NRG24310520230557209 31/05/2023 Radheshyam Singh 3305019WL020054 Radheshyam Singh 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957017 RADHESHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-026-003/218
() 		3305019000NRG24310520230557211 31/05/2023 Bifani 3305019WL020054 Bifani 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957073 Mrs. BIFANI PAIKRA W/O MULCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-026-003/218-A
() 		3305019000NRG24310520230557212 31/05/2023 Bhot Ram 3305019WL020054 Bhot Ram 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957065 Mr. BHOT RAM CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-026-003/221
() 		3305019000NRG24310520230557214 31/05/2023 Maino 3305019WL020054 Maino 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957088 Mrs. MAINO W/O VIJENDRA CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-026-003/221
() 		3305019000NRG24310520230557213 31/05/2023 Vijendar 3305019WL020054 Vijendar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957021 BIJENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-026-003/222
() 		3305019000NRG24310520230557215 31/05/2023 Vigal 3305019WL020054 Vigal 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957003 Mr. BIGAL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 SHANKARGARH CH-05-019-026-003/224-A
() 		3305019000NRG24310520230557216 31/05/2023 Pramanand Ram 3305019WL020054 Pramanand Ram 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957064 PRAMANAND RAM PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-026-003/225
() 		3305019000NRG24310520230557217 31/05/2023 Kamala 3305019WL020054 Kamala 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957052 KAMALA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-026-003/228
() 		3305019000NRG24310520230557218 31/05/2023 Bifaiya 3305019WL020054 Bifaiya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957022 Mr. BIPHARIYA DAS S/O CHHOTAN RAM CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-026-003/230
() 		3305019000NRG24310520230557221 31/05/2023 Jitendra Kumar Bunkar 3305019WL020054 Jitendra Kumar Bunkar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957056 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
65 SHANKARGARH CH-05-019-026-003/230
() 		3305019000NRG24310520230557219 31/05/2023 kamalsai 3305019WL020054 kamalsai 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957012 Mr. KAMAL SAI CENTRAL BANK OF INDIA(607115)
66 SHANKARGARH CH-05-019-026-003/230
() 		3305019000NRG24310520230557220 31/05/2023 Muni 3305019WL020054 Muni 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957075 MUNI PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-026-003/230-A
() 		3305019000NRG24310520230557223 31/05/2023 Pushpa 3305019WL020054 Pushpa 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957066 Miss. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-026-003/308
() 		3305019000NRG24310520230557224 31/05/2023 Lakhpati 3305019WL020054 Lakhpati 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957072 Mrs. LAKHAPTI W/O MAHENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-026-003/310
() 		3305019000NRG24310520230557226 31/05/2023 lilamati 3305019WL020054 lilamati 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957110 LILAMATI W/O MALRAAJ CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-026-003/310
() 		3305019000NRG24310520230557225 31/05/2023 malraj 3305019WL020054 malraj 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957014 Mr. MALRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-026-003/311
() 		3305019000NRG24310520230557227 31/05/2023 Ashok 3305019WL020054 Ashok 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957025 ASHOK KUMAR S/O BHOGO RAM . CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-026-003/311
() 		3305019000NRG24310520230557228 31/05/2023 Birendri 3305019WL020054 Birendri 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957086 Mrs. VIRENDRI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-026-003/312
() 		3305019000NRG24310520230557230 31/05/2023 Ashapati 3305019WL020054 Ashapati 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957077 Mrs. ASHA PATI W/O DHANJIT . CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-026-003/312
() 		3305019000NRG24310520230557229 31/05/2023 Dhanjit 3305019WL020054 Dhanjit 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957034 DHANJIT SINGH PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-026-003/313
() 		3305019000NRG24310520230557231 31/05/2023 Sukhmaniya 3305019WL020054 Sukhmaniya 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957081 SUKHANTIYA NAGAVANSHI PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-026-003/314
() 		3305019000NRG24310520230557233 31/05/2023 Mira Nagvanshi 3305019WL020054 Mira Nagvanshi 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957058 Mrs. MIRA NAGVANSHI WO SAHALSAY CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-026-003/314
() 		3305019000NRG24310520230557232 31/05/2023 sahalsai 3305019WL020054 sahalsai 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957002 SHAHALSAI S/O MAOUR CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-026-003/316
() 		3305019000NRG24310520230557234 31/05/2023 karansai 3305019WL020054 karansai 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957030 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
79 SHANKARGARH CH-05-019-026-003/316
() 		3305019000NRG24310520230557235 31/05/2023 Sabina 3305019WL020054 Sabina 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957083 Mrs. SABINA SINGH W/O KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-026-003/317
() 		3305019000NRG24310520230557236 31/05/2023 suman 3305019WL020054 suman 00093 CRGB0006041 860 860 Processed 14/07/2023 3436957069 SUMAN PAIKRA PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-026-003/317-A
() 		3305019000NRG24310520230557237 31/05/2023 Sarvochdev Paikra 3305019WL020054 Sarvochdev Paikra 00093 CRGB0006041 1505 1505 Rejected 14/07/2023 3436957060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SHANKARGARH CH-05-019-026-003/318
() 		3305019000NRG24310520230557239 31/05/2023 Basanti 3305019WL020054 Basanti 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957106 Mrs. BASANTI PAIKRA W/O SUDDESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-026-003/318
() 		3305019000NRG24310520230557238 31/05/2023 sudheshwar 3305019WL020054 sudheshwar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957104 Mr. SUDDESHVAR PAIKRA S/O MUTUR RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
84 SHANKARGARH CH-05-019-026-003/319
() 		3305019000NRG24310520230557241 31/05/2023 Dharmendar 3305019WL020054 Dharmendar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957102 Mr. DHARMENDRA PAIKRA S/O TIJU RAM PAIKR CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-026-003/319
() 		3305019000NRG24310520230557242 31/05/2023 Saniyo 3305019WL020054 Saniyo 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957084 Mrs. SUNIYA PAIKRA W/O DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-026-003/321
() 		3305019000NRG24310520230557246 31/05/2023 Bal 3305019WL020054 Bal 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957078 Mrs. BAL BAI W/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-026-003/321
() 		3305019000NRG24310520230557245 31/05/2023 Ramdev 3305019WL020054 Ramdev 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957103 Mr. RAMDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-026-003/321-A
() 		3305019000NRG24310520230557248 31/05/2023 Fulo Paikra 3305019WL020054 Fulo Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957117 FULO PAIKRA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-026-003/321-A
() 		3305019000NRG24310520230557247 31/05/2023 Manoj Kumar Paikra 3305019WL020054 Manoj Kumar Paikra 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957107 MANOJ KUMAR S/O RAM DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
90 SHANKARGARH CH-05-019-026-003/321-B
() 		3305019000NRG24310520230557249 31/05/2023 Visheshwar 3305019WL020054 Visheshwar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957118 VISHESHWAR PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-026-003/322
() 		3305019000NRG24310520230557252 31/05/2023 Balwanti 3305019WL020054 Balwanti 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957047 Mrs. BALWANTI W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-026-003/322
() 		3305019000NRG24310520230557251 31/05/2023 Mohan 3305019WL020054 Mohan 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957006 MOHAN RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-026-003/323
() 		3305019000NRG24310520230557253 31/05/2023 Bindheshwar 3305019WL020054 Bindheshwar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957033 Mr. VINDHESHWAR PAIKRA S/O CHHAHYAT CHHATTISGARH GRAMIN BANK(607214)
94 SHANKARGARH CH-05-019-026-003/323
() 		3305019000NRG24310520230557254 31/05/2023 SUMETARI 3305019WL020054 SUMETARI 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957035 Mrs. HABLI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
95 SHANKARGARH CH-05-019-026-003/324
() 		3305019000NRG24310520230557255 31/05/2023 Kishori 3305019WL020054 Kishori 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957050 KISHORI PAIKRA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-026-003/325
() 		3305019000NRG24310520230557258 31/05/2023 Sonamati 3305019WL020054 Sonamati 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957089 Mrs. SONAMATI PAINKRA W/O SURENDRA PAINK CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-026-003/325
() 		3305019000NRG24310520230557257 31/05/2023 Surendar 3305019WL020054 Surendar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957031 Mr. SURENDRA PAINKRA S/O CHHAHIYAT PAINK CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-026-003/326
() 		3305019000NRG24310520230557260 31/05/2023 Muniya 3305019WL020054 Muniya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957093 Mrs. MUNIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-026-003/326
() 		3305019000NRG24310520230557259 31/05/2023 Shyambihari 3305019WL020054 Shyambihari 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957001 SHYAM BIHARI PAIKRA PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-026-003/327
() 		3305019000NRG24310520230557261 31/05/2023 Anil 3305019WL020054 Anil 00093 CRGB0006041 645 645 Processed 15/07/2023 3436957071 Mr. ANIL SAY PAIKRA S/O LOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
101 SHANKARGARH CH-05-019-026-003/327
() 		3305019000NRG24310520230557262 31/05/2023 bhagmaniya 3305019WL020054 bhagmaniya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957090 Mrs. BHAGVANTI PAIKRA W/O ANIL SAY CHHATTISGARH GRAMIN BANK(607214)
102 SHANKARGARH CH-05-019-026-003/328
() 		3305019000NRG24310520230557263 31/05/2023 Prdhuman 3305019WL020054 Prdhuman 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957044 PRADHUMN PAIKRA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-026-003/328
() 		3305019000NRG24310520230557264 31/05/2023 Sasti 3305019WL020054 Sasti 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957101 Mrs. SASTI W/O PRADUMN CHHATTISGARH GRAMIN BANK(607214)
104 SHANKARGARH CH-05-019-026-003/329
() 		3305019000NRG24310520230557265 31/05/2023 Ashok 3305019WL020054 Ashok 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957105 ASHOK KUMAR PAIKARA S/O NEWATA RAM . CHHATTISGARH GRAMIN BANK(607214)
105 SHANKARGARH CH-05-019-026-003/329
() 		3305019000NRG24310520230557266 31/05/2023 Prbha 3305019WL020054 Prbha 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957097 Mrs. PRABHA W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-026-003/331
() 		3305019000NRG24310520230557267 31/05/2023 ganesh 3305019WL020054 ganesh 00093 CRGB0006041 1290 1290 Processed 15/07/2023 3436957070 Mr. GANESH RAM S/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
107 SHANKARGARH CH-05-019-026-003/331
() 		3305019000NRG24310520230557268 31/05/2023 Lalita 3305019WL020054 Lalita 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957079 Mrs. LALITA W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
108 SHANKARGARH CH-05-019-026-003/331-A
() 		3305019000NRG24310520230557269 31/05/2023 Satish Paikra 3305019WL020054 Satish Paikra 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957121 Mr. SATISH KUMAR SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-026-003/332
() 		3305019000NRG24310520230557270 31/05/2023 Surti 3305019WL020054 Surti 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957043 Mrs. SURATI NAGVANSHI W/O BOKHAR NAGVA CHHATTISGARH GRAMIN BANK(607214)
110 SHANKARGARH CH-05-019-026-003/333
() 		3305019000NRG24310520230557271 31/05/2023 Chhaihat 3305019WL020054 Chhaihat 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957004 Mr. CHHAHIYAT PAIKRA W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-026-003/333
() 		3305019000NRG24310520230557272 31/05/2023 Jago 3305019WL020054 Jago 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957108 Mrs. JAGO PAIKRA W/O CHAHIYAT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
112 SHANKARGARH CH-05-019-026-003/334
() 		3305019000NRG24310520230557274 31/05/2023 Keshwar 3305019WL020054 Keshwar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957038 KESHWAR S/O SURJUN CHHATTISGARH GRAMIN BANK(607214)
113 SHANKARGARH CH-05-019-026-003/334
() 		3305019000NRG24310520230557273 31/05/2023 Rabita Bai 3305019WL020054 Rabita Bai 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957080 Mrs. RABITA W/O KESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
114 SHANKARGARH CH-05-019-026-003/335
() 		3305019000NRG24310520230557275 31/05/2023 Sukhmaniya 3305019WL020054 Sukhmaniya 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957087 Mrs. SUKHMANIYA W/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
115 SHANKARGARH CH-05-019-026-003/337
() 		3305019000NRG24310520230557277 31/05/2023 Pyaro 3305019WL020054 Pyaro 00093 CRGB0006041 1290 1290 Processed 15/07/2023 3436957082 Mrs. PYARO BAI W/O SURENDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
116 SHANKARGARH CH-05-019-026-003/337
() 		3305019000NRG24310520230557276 31/05/2023 Sulendar 3305019WL020054 Sulendar 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3436957076 SULENDRA BARGAH PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-026-003/339
() 		3305019000NRG24310520230557278 31/05/2023 Bileshwari 3305019WL020054 Bileshwari 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957037 Mrs. BIMLESHWARI W/O GARI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
118 SHANKARGARH CH-05-019-026-003/347
() 		3305019000NRG24310520230557279 31/05/2023 Manesh 3305019WL020054 Manesh 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957016 MANESH S/O GARIB SAI . CHHATTISGARH GRAMIN BANK(607214)
119 SHANKARGARH CH-05-019-026-003/347
() 		3305019000NRG24310520230557280 31/05/2023 Rina 3305019WL020054 Rina 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436957099 Mrs. REENA PAIKRA W/O MANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
120 SHANKARGARH CH-05-019-026-003/347-A
() 		3305019000NRG24310520230557282 31/05/2023 Bifani Paikra 3305019WL020054 Bifani Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957053 BIFANI PAIKRA PUNJAB NATIONAL BANK(508568)
121 SHANKARGARH CH-05-019-026-003/347-A
() 		3305019000NRG24310520230557281 31/05/2023 Rajeshwar 3305019WL020054 Rajeshwar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436957114 RAJESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 176515 176515
122 SHANKARGARH CH-05-019-026-003/318-A
() 		3305019000NRG24310520230557240 31/05/2023 Jamejay Paikra 3305019WL020054 Jamejay Paikra 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3436957112 JANMEJAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
123 SHANKARGARH CH-05-019-026-001/3480
() 		3305019000NRG24310520230557161 31/05/2023 Dwarika Prasad 3305019WL020054 Dwarika Prasad 00415 SBIN0003855 1505 1505 Processed 14/07/2023 3436956997 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-026-001/3480
() 		3305019000NRG24310520230557162 31/05/2023 Lilawati Nagvanshi 3305019WL020054 Lilawati Nagvanshi 00415 SBIN0003855 1505 1505 Processed 14/07/2023 3436956998 VILAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
125 SHANKARGARH CH-05-019-026-003/230-A
() 		3305019000NRG24310520230557222 31/05/2023 Priyanka 3305019WL020054 Priyanka 00688 FINO0000001 1505 1505 Processed 14/07/2023 3436957122 Priyanka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
126 SHANKARGARH CH-05-019-026-003/201
() 		3305019000NRG24310520230557181 31/05/2023 mahesh 3305019WL020054 mahesh 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436957067 MAHESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 186835 186835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_131097 Central Bank Of India CBIN0281580 SHANKARGARH 3010
2 SHANKARGARH CH3305019_310523APB_FTO_131097 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 176515
3 SHANKARGARH CH3305019_310523APB_FTO_131097 Punjab National Bank PUNB0732100 BALRAMPUR 1290
4 SHANKARGARH CH3305019_310523APB_FTO_131097 State Bank of India SBIN0003855 RAJPUR 3010
5 SHANKARGARH CH3305019_310523APB_FTO_131097 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1505
6 SHANKARGARH CH3305019_310523APB_FTO_131097 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

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