Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:07:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270623APB_FTO_194737
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-05-019-030-002/130-A
() 		3305019000NRG24270620230844505 27/06/2023 Ravishankar Ram 3305019WL031305 Ravishankar Ram 00093 CRGB0006041 1290 1290 Processed 17/07/2023 3500197844 Mr. RAVISHANKAR SO BHANTU RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/189-B
() 		3305019000NRG24270620230844528 27/06/2023 Lakhapati Paikra 3305019WL031305 Lakhapati Paikra 00093 CRGB0006041 645 645 Processed 17/07/2023 3500197864 Miss. LAKHPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24270620230844531 27/06/2023 Budheshwar Paikra 3305019WL031305 Budheshwar Paikra 00093 CRGB0006041 645 645 Processed 17/07/2023 3500197857 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/211-C
() 		3305019000NRG24270620230844542 27/06/2023 Ajay Paikra 3305019WL031305 Ajay Paikra 00093 CRGB0006041 645 645 Processed 17/07/2023 3500197856 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
5 SHANKARGARH CH-05-019-030-002/192-A
() 		3305019000NRG24270620230844532 27/06/2023 Tilsay 3305019WL031305 Tilsay 00093 CRGB0006066 430 430 Processed 17/07/2023 3500197849 Mr. TILSAY RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 430 430
6 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24270620230844506 27/06/2023 Shanti 3305019WL031305 Shanti 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197847 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/138-A
() 		3305019000NRG24270620230844508 27/06/2023 Rajmal Nag 3305019WL031305 Rajmal Nag 00093 CRGB0006070 860 860 Processed 17/07/2023 3500197851 RAJMAL NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/139
() 		3305019000NRG24270620230844509 27/06/2023 Mina Bunkar 3305019WL031305 Mina Bunkar 00093 CRGB0006070 430 430 Processed 17/07/2023 3500197850 Mrs. MINA BUNKAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/141-A
() 		3305019000NRG24270620230844510 27/06/2023 Ratnu Ram Nag 3305019WL031305 Ratnu Ram Nag 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197860 RATNU NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24270620230844515 27/06/2023 Lilawati Bai 3305019WL031305 Lilawati Bai 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197852 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24270620230844514 27/06/2023 Ramvriksh Ram 3305019WL031305 Ramvriksh Ram 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197853 Mr. RAMVRIKSH RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24270620230844519 27/06/2023 Amin 3305019WL031305 Amin 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197802 AMINRAM/BHAGLURAM GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24270620230844521 27/06/2023 Muneshver 3305019WL031305 Muneshver 00093 CRGB0006070 1505 1505 Processed 17/07/2023 3500197803 MUNESH SONWANI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-030-002/161-B
() 		3305019000NRG24270620230844522 27/06/2023 Umesh 3305019WL031305 Umesh 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197801 UMESH KUMAR S/O AMIN RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/171-A
() 		3305019000NRG24270620230844524 27/06/2023 Devpati 3305019WL031305 Devpati 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197848 Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24270620230844538 27/06/2023 Pradhan 3305019WL031305 Pradhan 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197805 Mr. PRDHAN PAIKRA S/O BIRJOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24270620230844544 27/06/2023 Dinesh 3305019WL031305 Dinesh 00093 CRGB0006070 1505 1505 Processed 17/07/2023 3500197888 Mr. DINESH PAKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24270620230844545 27/06/2023 Sidhain 3305019WL031305 Sidhain 00093 CRGB0006070 1505 1505 Processed 17/07/2023 3500197841 Mrs. SIDHAIN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/225-B
() 		3305019000NRG24270620230844547 27/06/2023 Saroj Paikra 3305019WL031305 Saroj Paikra 00093 CRGB0006070 430 430 Processed 17/07/2023 3500197858 SAROJ PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-030-002/232-A
() 		3305019000NRG24270620230844552 27/06/2023 Jhuthari 3305019WL031305 Jhuthari 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197843 Mrs. JHUTHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/232-A
() 		3305019000NRG24270620230844553 27/06/2023 Parmeshwar Paikra 3305019WL031305 Parmeshwar Paikra 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197861 PARMESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-030-002/239
() 		3305019000NRG24270620230844561 27/06/2023 Punni Paikra 3305019WL031305 Punni Paikra 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197854 Mrs. Punni Paikra CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-030-002/245-D
() 		3305019000NRG24270620230844567 27/06/2023 basanti 3305019WL031305 basanti 00093 CRGB0006070 215 215 Processed 17/07/2023 3500197846 Mrs. BASANTI NAG W/O GOLAN NAG . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-030-002/247
() 		3305019000NRG24270620230844569 27/06/2023 Pankaj Kumar Nag 3305019WL031305 Pankaj Kumar Nag 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197862 Mr. PANKAJ KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/280-B
() 		3305019000NRG24270620230844577 27/06/2023 Divya Bharti 3305019WL031305 Divya Bharti 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197845 Mrs. DIVYMATI AGRIYA W/O KAMLESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/367-A
() 		3305019000NRG24270620230844579 27/06/2023 Sayamlal 3305019WL031305 Sayamlal 00093 CRGB0006070 1075 1075 Processed 17/07/2023 3500197863 SHYAMLAL PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-030-002/378-A
() 		3305019000NRG24270620230844580 27/06/2023 Amalsai 3305019WL031305 Amalsai 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197859 Mr. AMALSAI AMALSAI CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-030-002/379
() 		3305019000NRG24270620230844581 27/06/2023 Sugandh Nag 3305019WL031305 Sugandh Nag 00093 CRGB0006070 860 860 Processed 17/07/2023 3500197842 SUGANDH NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-030-002/392
() 		3305019000NRG24270620230844584 27/06/2023 Rudan Ram 3305019WL031305 Rudan Ram 00093 CRGB0006070 1290 1290 Processed 17/07/2023 3500197892 RUDANRAM/DANDU KAVAR . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-030-002/398
() 		3305019000NRG24270620230844586 27/06/2023 jhalku 3305019WL031305 jhalku 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197887 JHLKU RAM S/O SUJA . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-030-002/400
() 		3305019000NRG24270620230844588 27/06/2023 devanti 3305019WL031305 devanti 00093 CRGB0006070 1075 1075 Processed 17/07/2023 3500197804 Mrs. DEVANTI AGRIYA W/O KAMLESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-030-002/404
() 		3305019000NRG24270620230844589 27/06/2023 rajesh 3305019WL031305 rajesh 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197889 RAJESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-030-002/406
() 		3305019000NRG24270620230844591 27/06/2023 sharwan 3305019WL031305 sharwan 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197890 SHRWAN PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24270620230844592 27/06/2023 Sarita 3305019WL031305 Sarita 00093 CRGB0006070 645 645 Processed 17/07/2023 3500197855 Mrs. Sarita Paikra CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-030-002/430-A
() 		3305019000NRG24270620230844597 27/06/2023 Aghanu 3305019WL031305 Aghanu 00093 CRGB0006070 430 430 Processed 17/07/2023 3500197891 Mr. AGHNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22790 22790
36 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24270620230844501 27/06/2023 palmuhi 3305019WL031305 palmuhi 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197837 Mrs. PALMUHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24270620230844500 27/06/2023 shivnath 3305019WL031305 shivnath 00354 PUNB0732100 1075 1075 Processed 17/07/2023 3500197836 SIVNATHRAM PARBHURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-030-002/121
() 		3305019000NRG24270620230844502 27/06/2023 Malik 3305019WL031305 Malik 00354 PUNB0732100 1290 1290 Processed 17/07/2023 3500197872 MALIK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-030-002/124-A
() 		3305019000NRG24270620230844503 27/06/2023 bifan 3305019WL031305 bifan 00354 PUNB0732100 1290 1290 Processed 17/07/2023 3500197865 BIFAN RAM S/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-030-002/127-A
() 		3305019000NRG24270620230844504 27/06/2023 Vimal 3305019WL031305 Vimal 00354 PUNB0732100 1290 1290 Processed 17/07/2023 3500197880 Mr. VIMAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24270620230844507 27/06/2023 Bali 3305019WL031305 Bali 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3500197869 Mr. BALI RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24270620230844511 27/06/2023 Bhamra 3305019WL031305 Bhamra 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197882 BHABHRA RAM S/O KODAIL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24270620230844512 27/06/2023 Thimni 3305019WL031305 Thimni 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197826 Mrs. THIBHNI W/O BHABHRA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24270620230844513 27/06/2023 Jagmani 3305019WL031305 Jagmani 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197867 Mrs. JAGNI W/O TEERA CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24270620230844516 27/06/2023 Prabha 3305019WL031305 Prabha 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197820 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-030-002/147-A
() 		3305019000NRG24270620230844517 27/06/2023 maliso 3305019WL031305 maliso 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197896 Mrs. MALISO AGRIYA W/O JAGDISH AGRIYA . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-030-002/152
() 		3305019000NRG24270620230844518 27/06/2023 pati 3305019WL031305 pati 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197884 Mrs. PATI NAG CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24270620230844520 27/06/2023 Bichhiya 3305019WL031305 Bichhiya 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197840 BICHIYA SONVANI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-030-002/172-A
() 		3305019000NRG24270620230844525 27/06/2023 bigwa 3305019WL031305 bigwa 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197873 Mr. BIGUVA PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 SHANKARGARH CH-05-019-030-002/179
() 		3305019000NRG24270620230844526 27/06/2023 Larang 3305019WL031305 Larang 00354 PUNB0732100 430 430 Processed 17/07/2023 3500197878 LARANG S/O JHAGNU CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-030-002/180
() 		3305019000NRG24270620230844527 27/06/2023 Cehru 3305019WL031305 Cehru 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197831 CHEHARURAM/BAHIRARAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-030-002/191-A
() 		3305019000NRG24270620230844529 27/06/2023 khiha 3305019WL031305 khiha 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197838 Mr. KHEHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24270620230844530 27/06/2023 Ramlal 3305019WL031305 Ramlal 00354 PUNB0732100 215 215 Processed 17/07/2023 3500197870 Mr. RAM LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24270620230844533 27/06/2023 Radhe 3305019WL031305 Radhe 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197810 Mrs. RADHE RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24270620230844534 27/06/2023 Sajan 3305019WL031305 Sajan 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3500197825 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24270620230844535 27/06/2023 Godam 3305019WL031305 Godam 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197881 GODMA S/O KINU RAM . CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-030-002/202
() 		3305019000NRG24270620230844536 27/06/2023 Thorko 3305019WL031305 Thorko 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197829 Mr. THORKO NAG CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-030-002/206-A
() 		3305019000NRG24270620230844537 27/06/2023 manju 3305019WL031305 manju 00354 PUNB0732100 1075 1075 Processed 17/07/2023 3500197886 Mrs. MANJU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24270620230844539 27/06/2023 butain 3305019WL031305 butain 00354 PUNB0732100 215 215 Processed 17/07/2023 3500197806 BUTIN PAIKRA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-030-002/211-A
() 		3305019000NRG24270620230844541 27/06/2023 Shankar 3305019WL031305 Shankar 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197835 SHANKAR S/O PATLA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-030-002/212
() 		3305019000NRG24270620230844543 27/06/2023 Sumitara 3305019WL031305 Sumitara 00354 PUNB0732100 430 430 Processed 17/07/2023 3500197824 SUMITA PAIKRA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-030-002/228
() 		3305019000NRG24270620230844548 27/06/2023 Bhuil 3305019WL031305 Bhuil 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197811 BHUIL RAM S/O CHUDGUL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-030-002/231
() 		3305019000NRG24270620230844549 27/06/2023 Ramdhyan 3305019WL031305 Ramdhyan 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197821 RAMDHAYAN S/O KONJERI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24270620230844551 27/06/2023 Jagnu 3305019WL031305 Jagnu 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197876 Mrs. JUGAM W/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24270620230844550 27/06/2023 Lohra 3305019WL031305 Lohra 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197834 LOHRA S/O MANGNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-030-002/233
() 		3305019000NRG24270620230844554 27/06/2023 Sastu 3305019WL031305 Sastu 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197822 SASTURAM / LETANG CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-030-002/234
() 		3305019000NRG24270620230844556 27/06/2023 Naikin 3305019WL031305 Naikin 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197814 Mrs. NAIKAN . CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-030-002/235
() 		3305019000NRG24270620230844558 27/06/2023 Bholri 3305019WL031305 Bholri 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197813 Mrs. BHOLARI BAI W/O KULUM . CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-030-002/235
() 		3305019000NRG24270620230844557 27/06/2023 Kulum 3305019WL031305 Kulum 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197830 KULUM RAM S/O LETANG KANWAR . CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-030-002/238
() 		3305019000NRG24270620230844559 27/06/2023 Budhsen 3305019WL031305 Budhsen 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197809 Mr. BUDHSEN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-030-002/238
() 		3305019000NRG24270620230844560 27/06/2023 Desni 3305019WL031305 Desni 00354 PUNB0732100 215 215 Processed 17/07/2023 3500197883 Mrs. DESANI/BUDHASEN . CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-030-002/241
() 		3305019000NRG24270620230844563 27/06/2023 Dhirjan 3305019WL031305 Dhirjan 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197832 DHIRJAN NAG PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-030-002/241
() 		3305019000NRG24270620230844562 27/06/2023 Sudhni 3305019WL031305 Sudhni 00354 PUNB0732100 430 430 Processed 17/07/2023 3500197868 Mrs. SUDHANI NAG CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-030-002/243-A
() 		3305019000NRG24270620230844564 27/06/2023 Ghurni 3305019WL031305 Ghurni 00354 PUNB0732100 430 430 Processed 17/07/2023 3500197812 Mrs. GHURNI NAG CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-030-002/244
() 		3305019000NRG24270620230844566 27/06/2023 Chimo 3305019WL031305 Chimo 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197885 Mrs. CHIMO NAG CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-030-002/244
() 		3305019000NRG24270620230844565 27/06/2023 Suresh 3305019WL031305 Suresh 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197807 Mr. SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24270620230844568 27/06/2023 Rati 3305019WL031305 Rati 00354 PUNB0732100 215 215 Processed 17/07/2023 3500197827 RATIRAM/LITKURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24270620230844570 27/06/2023 Bhuiya 3305019WL031305 Bhuiya 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197877 Mr. BUIYA NAG CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24270620230844571 27/06/2023 Dodhki 3305019WL031305 Dodhki 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197828 Mrs. DODKI NAG CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-030-002/248
() 		3305019000NRG24270620230844573 27/06/2023 Munnalal 3305019WL031305 Munnalal 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197875 MUNNALAL BHATEL NAG CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-030-002/252-A
() 		3305019000NRG24270620230844575 27/06/2023 gudi 3305019WL031305 gudi 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197874 Mrs. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-030-002/252-A
() 		3305019000NRG24270620230844574 27/06/2023 kamal 3305019WL031305 kamal 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197823 Mr. KAMAL KADAIYA CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-030-002/254
() 		3305019000NRG24270620230844576 27/06/2023 Kailash 3305019WL031305 Kailash 00354 PUNB0732100 1075 1075 Processed 17/07/2023 3500197879 KAILASH RAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24270620230844582 27/06/2023 Sunti 3305019WL031305 Sunti 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3500197871 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-030-002/390
() 		3305019000NRG24270620230844583 27/06/2023 sukhmait 3305019WL031305 sukhmait 00354 PUNB0732100 1290 1290 Processed 17/07/2023 3500197866 SUKHMAT RAM S/O SHADEO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-030-002/392
() 		3305019000NRG24270620230844585 27/06/2023 muniya 3305019WL031305 muniya 00354 PUNB0732100 215 215 Processed 17/07/2023 3500197833 Mrs. MUNIYA PAIKRA W/O ROODAN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-030-002/399
() 		3305019000NRG24270620230844587 27/06/2023 malku 3305019WL031305 malku 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197816 MALKU S/O GUJRA CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-030-002/404
() 		3305019000NRG24270620230844590 27/06/2023 manpati 3305019WL031305 manpati 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197819 MANPATI AGRIYA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24270620230844593 27/06/2023 muniya 3305019WL031305 muniya 00354 PUNB0732100 645 645 Processed 17/07/2023 3500197839 MUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24270620230844594 27/06/2023 Raju 3305019WL031305 Raju 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3500197808 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24270620230844595 27/06/2023 KAWALSAI 3305019WL031305 KAWALSAI 00354 PUNB0732100 1290 1290 Processed 17/07/2023 3500197817 KAWAL SAI S/O LOHRA . CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24270620230844596 27/06/2023 manti 3305019WL031305 manti 00354 PUNB0732100 1290 1290 Processed 17/07/2023 3500197818 Mrs. MANTI BARGAH CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-05-019-030-002/98
() 		3305019000NRG24270620230844598 27/06/2023 Letang 3305019WL031305 Letang 00354 PUNB0732100 1075 1075 Processed 17/07/2023 3500197815 Mr. LETANG PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43430 43430
94 SHANKARGARH CH-05-019-030-002/171
() 		3305019000NRG24270620230844523 27/06/2023 Chintu 3305019WL031305 Chintu 00415 SBIN0003855 645 645 Processed 17/07/2023 3500197894 MR CHINTU RAM STATE BANK OF INDIA(508548)
95 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24270620230844540 27/06/2023 Govita Paikra 3305019WL031305 Govita Paikra 00415 SBIN0003855 430 430 Processed 17/07/2023 3500197893 MISS GOVITA PAIKRA STATE BANK OF INDIA(508548)
96 SHANKARGARH CH-05-019-030-002/219-A
() 		3305019000NRG24270620230844546 27/06/2023 Kuldeep 3305019WL031305 Kuldeep 00415 SBIN0003855 860 860 Processed 17/07/2023 3500197800 MR KULDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 1935 1935
97 SHANKARGARH CH-05-019-030-002/280-B
() 		3305019000NRG24270620230844578 27/06/2023 Kamlesh Agariya 3305019WL031305 Kamlesh Agariya 00691 IPOS0000001 645 645 Processed 17/07/2023 3500197895 KAMLESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
Total 72455 72455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270623APB_FTO_194737 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3225
2 SHANKARGARH CH3305019_270623APB_FTO_194737 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 430
3 SHANKARGARH CH3305019_270623APB_FTO_194737 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 22790
4 SHANKARGARH CH3305019_270623APB_FTO_194737 Punjab National Bank PUNB0732100 BALRAMPUR 43430
5 SHANKARGARH CH3305019_270623APB_FTO_194737 State Bank of India SBIN0003855 RAJPUR 1935
6 SHANKARGARH CH3305019_270623APB_FTO_194737 India Post Payments Bank IPOS0000001 AMBIKAPUR 645

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