Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:18:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423APB_FTO_30335
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-05-019-001-001/505
() 		3305019000NRG24140420230063317 14/04/2023 sarita 3305019WL002198 sarita 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737972 SARITA KORWA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24140420230063322 14/04/2023 Anuranjan Yadav 3305019WL002198 Anuranjan Yadav 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737965 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24140420230063368 14/04/2023 Krishna Kumar 3305019WL002198 Krishna Kumar 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737966 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24140420230063413 14/04/2023 Puni bai 3305019WL002198 Puni bai 00089 CBIN0281580 880 880 Processed 11/05/2023 1436738003 Mrs. PURNI NAGESH W/O-GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-001-002/442
() 		3305019000NRG24140420230063439 14/04/2023 RAVISANKAR 3305019WL002198 RAVISANKAR 00089 CBIN0281580 220 220 Processed 11/05/2023 1436737975 MR RAVISHANKAR PAIKRA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-001-002/573
() 		3305019000NRG24140420230063448 14/04/2023 Premlal Nagvanshi 3305019WL002198 Premlal Nagvanshi 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737974 PREMLAL NAGESIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/596-A
() 		3305019000NRG24140420230063458 14/04/2023 Indrasay 3305019WL002198 Indrasay 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737964 Mr. INDRASAY PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-001-002/599-A
() 		3305019000NRG24140420230063460 14/04/2023 Rajani Paikra 3305019WL002198 Rajani Paikra 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737967 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/599-A
() 		3305019000NRG24140420230063459 14/04/2023 Shyamlal Paikra 3305019WL002198 Shyamlal Paikra 00089 CBIN0281580 880 880 Processed 11/05/2023 1436737968 Mr. SHYAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 7260 7260
10 SHANKARGARH CH-05-019-001-001/505
() 		3305019000NRG24140420230063316 14/04/2023 govind 3305019WL002198 govind 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737990 Mr. GOVIND RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-001/536
() 		3305019000NRG24140420230063319 14/04/2023 Simla 3305019WL002198 Simla 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737991 Mrs. SHIMLA W/O JATARU CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-001/539
() 		3305019000NRG24140420230063320 14/04/2023 Anup 3305019WL002198 Anup 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738006 Mr. ANUP PAIKRA SO SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-001/539
() 		3305019000NRG24140420230063321 14/04/2023 Pipnee 3305019WL002198 Pipnee 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738047 Mrs. PIPNI PAIKRA DO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-002/147
() 		3305019000NRG24140420230063334 14/04/2023 Fuleswari 3305019WL002198 Fuleswari 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737993 MAHESHVARI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-002/206
() 		3305019000NRG24140420230063339 14/04/2023 Ramchandar 3305019WL002198 Ramchandar 00093 CRGB0006039 660 660 Processed 11/05/2023 1436737960 Mr. RAMCHANDRA SIGLA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24140420230063348 14/04/2023 Uchit Kumar 3305019WL002198 Uchit Kumar 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737986 UCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-001-002/213
() 		3305019000NRG24140420230063353 14/04/2023 Surendra 3305019WL002198 Surendra 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737958 Mr. SURENDRA / CHARAN CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-002/217
() 		3305019000NRG24140420230063362 14/04/2023 Maniyaro 3305019WL002198 Maniyaro 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737954 MANIYARO PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-002/217
() 		3305019000NRG24140420230063361 14/04/2023 Sudhan 3305019WL002198 Sudhan 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737959 Mr. SUDHNA /FEKU CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-002/225
() 		3305019000NRG24140420230063370 14/04/2023 Suraj Ram 3305019WL002198 Suraj Ram 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737997 SURAJ RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-002/226
() 		3305019000NRG24140420230063371 14/04/2023 Bipta 3305019WL002198 Bipta 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737961 Mr. VIPTA / JANKI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-002/229
() 		3305019000NRG24140420230063373 14/04/2023 Asari 3305019WL002198 Asari 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737995 ASARI PAIKARA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-002/231
() 		3305019000NRG24140420230063377 14/04/2023 Dhuriya 3305019WL002198 Dhuriya 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737963 GHURIYA / BIGU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-002/232
() 		3305019000NRG24140420230063379 14/04/2023 Prem 3305019WL002198 Prem 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737962 PREM / BIGU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-002/233
() 		3305019000NRG24140420230063381 14/04/2023 Sankar 3305019WL002198 Sankar 00093 CRGB0006039 440 440 Processed 11/05/2023 1436737957 SANKAR KORWA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24140420230063383 14/04/2023 Sundar 3305019WL002198 Sundar 00093 CRGB0006039 440 440 Processed 11/05/2023 1436737955 Mr. SUNDER / JHAPRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-001-002/235-A
() 		3305019000NRG24140420230063385 14/04/2023 Anil Ram 3305019WL002198 Anil Ram 00093 CRGB0006039 440 440 Processed 11/05/2023 1436738045 ANILE RAM PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-002/238
() 		3305019000NRG24140420230063389 14/04/2023 Suru 3305019WL002198 Suru 00093 CRGB0006039 440 440 Processed 11/05/2023 1436737992 SUKHLAL KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-002/250
() 		3305019000NRG24140420230063402 14/04/2023 Chandu 3305019WL002198 Chandu 00093 CRGB0006039 660 660 Processed 11/05/2023 1436737956 CHHANDU RAM S/O SOBRAN . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-001-002/255
() 		3305019000NRG24140420230063409 14/04/2023 manti 3305019WL002198 manti 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738000 TEKRI PAINKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-002/358-A
() 		3305019000NRG24140420230063417 14/04/2023 Ramesh 3305019WL002198 Ramesh 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738030 Mr. RAMESH S/O TIJNA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-001-002/419
() 		3305019000NRG24140420230063423 14/04/2023 Mehanti 3305019WL002198 Mehanti 00093 CRGB0006039 660 660 Processed 11/05/2023 1436738031 Miss. MEHANTI KORVA DO SUKHDEV KORVA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-001-002/421
() 		3305019000NRG24140420230063426 14/04/2023 SIVA 3305019WL002198 SIVA 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737953 Mr. SHIVA D KORVA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24140420230063430 14/04/2023 Babulal 3305019WL002198 Babulal 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738029 Mr. BABULAL S/O PREM CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-001-002/425
() 		3305019000NRG24140420230063433 14/04/2023 PHULMATI 3305019WL002198 PHULMATI 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737999 FOOLMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-002/426
() 		3305019000NRG24140420230063435 14/04/2023 LALITA 3305019WL002198 LALITA 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737994 Mrs. Lalita Dihkorva CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-001-002/426
() 		3305019000NRG24140420230063434 14/04/2023 Mahendra 3305019WL002198 Mahendra 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737987 Mr. MAHENDRA RAM S/O SIPTA RAM CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24140420230063437 14/04/2023 Sarju Aagriya 3305019WL002198 Sarju Aagriya 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738046 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/517
() 		3305019000NRG24140420230063445 14/04/2023 bharati 3305019WL002198 bharati 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737988 BHARTI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-002/554
() 		3305019000NRG24140420230063447 14/04/2023 Bindiya Paikra 3305019WL002198 Bindiya Paikra 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737998 BINDIYA KUMARI BANK OF INDIA(508505)
41 SHANKARGARH CH-05-019-001-002/579
() 		3305019000NRG24140420230063450 14/04/2023 Munna 3305019WL002198 Munna 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738001 Mr. MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-001-002/579
() 		3305019000NRG24140420230063451 14/04/2023 Suni 3305019WL002198 Suni 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738002 Mrs. SUNI BAI CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-001-002/581
() 		3305019000NRG24140420230063452 14/04/2023 Jayram Nagvanshi 3305019WL002198 Jayram Nagvanshi 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738028 MR JAIRAM NAGBANSI STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24140420230063454 14/04/2023 Shivani Korwa 3305019WL002198 Shivani Korwa 00093 CRGB0006039 880 880 Processed 11/05/2023 1436738044 Mrs. SHIVANI DO DINESH CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-001-002/596
() 		3305019000NRG24140420230063455 14/04/2023 Paleswar Ram 3305019WL002198 Paleswar Ram 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737996 PALESHWAR RAM PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-002/596-A
() 		3305019000NRG24140420230063457 14/04/2023 Niravati 3305019WL002198 Niravati 00093 CRGB0006039 880 880 Processed 11/05/2023 1436737989 NIRAVATI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 30140 30140
47 SHANKARGARH CH-05-019-001-001/378
() 		3305019000NRG24140420230063312 14/04/2023 Bhagat 3305019WL002198 Bhagat 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738056 BHAGAT KORWA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-001/378
() 		3305019000NRG24140420230063313 14/04/2023 sudhni 3305019WL002198 sudhni 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738068 SUDHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-001/427
() 		3305019000NRG24140420230063315 14/04/2023 mina 3305019WL002198 mina 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738013 MINNA BAI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-001/427
() 		3305019000NRG24140420230063314 14/04/2023 PAHUNA 3305019WL002198 PAHUNA 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738014 PAHUNA KORWA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-001/536
() 		3305019000NRG24140420230063318 14/04/2023 Jatru 3305019WL002198 Jatru 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738034 JATARU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-001/68
() 		3305019000NRG24140420230063325 14/04/2023 Bhadni 3305019WL002198 Bhadni 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737939 BHADNI KORWA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-001/68
() 		3305019000NRG24140420230063324 14/04/2023 Sukhana 3305019WL002198 Sukhana 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738035 SUKHAN KORWA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-001/69
() 		3305019000NRG24140420230063327 14/04/2023 Magani 3305019WL002198 Magani 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738062 MANGNIE KORWA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24140420230063328 14/04/2023 Magru 3305019WL002198 Magru 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738020 MAGARU KORVA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24140420230063329 14/04/2023 pokli 3305019WL002198 pokli 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738015 POKLI KORWA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-001/77
() 		3305019000NRG24140420230063332 14/04/2023 Kandari 3305019WL002198 Kandari 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737980 KANDRI KORWA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-001/77
() 		3305019000NRG24140420230063331 14/04/2023 Rikhu 3305019WL002198 Rikhu 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737927 RIKHU KORWA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/147
() 		3305019000NRG24140420230063333 14/04/2023 Sanu 3305019WL002198 Sanu 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737935 SANNU RAM PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24140420230063335 14/04/2023 Bhandari 3305019WL002198 Bhandari 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738032 BHANDARI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24140420230063336 14/04/2023 Rajpati 3305019WL002198 Rajpati 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738049 RASPATI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24140420230063337 14/04/2023 bajru 3305019WL002198 bajru 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738033 BAJRU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24140420230063338 14/04/2023 Fulmani 3305019WL002198 Fulmani 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738067 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-002/206
() 		3305019000NRG24140420230063340 14/04/2023 Tijani 3305019WL002198 Tijani 00354 PUNB0732100 660 660 Processed 11/05/2023 1436737942 JITNI NAGESIYA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-002/208
() 		3305019000NRG24140420230063342 14/04/2023 Patho Bai 3305019WL002198 Patho Bai 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737946 PACHO PAIKRA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-002/208
() 		3305019000NRG24140420230063341 14/04/2023 Tujana 3305019WL002198 Tujana 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737930 Mr. DUJANA / FEKU CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24140420230063343 14/04/2023 Nirmal 3305019WL002198 Nirmal 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738052 Mr. NIRMAL / JAINATH CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24140420230063344 14/04/2023 Sukhmaniya 3305019WL002198 Sukhmaniya 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737976 SUKHMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-001-002/210
() 		3305019000NRG24140420230063347 14/04/2023 Mulchi 3305019WL002198 Mulchi 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737944 MURCHI PAIKRA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-001-002/212
() 		3305019000NRG24140420230063352 14/04/2023 Charan 3305019WL002198 Charan 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737981 Mr. CHARAN D KORVA SO DASHAVA D KORVA CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-001-002/212
() 		3305019000NRG24140420230063351 14/04/2023 Sundari 3305019WL002198 Sundari 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737929 SUNDARI KORWA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-001-002/213
() 		3305019000NRG24140420230063354 14/04/2023 Samli 3305019WL002198 Samli 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738019 SAMLA DI KORVA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-001-002/214
() 		3305019000NRG24140420230063355 14/04/2023 Birendra 3305019WL002198 Birendra 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737983 BIREND RAM PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-001-002/214
() 		3305019000NRG24140420230063356 14/04/2023 sarita 3305019WL002198 sarita 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737928 SARITA KORWA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-001-002/215
() 		3305019000NRG24140420230063357 14/04/2023 Baran 3305019WL002198 Baran 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738008 Mr. BATN / DASHU CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-001-002/215
() 		3305019000NRG24140420230063358 14/04/2023 jago 3305019WL002198 jago 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737940 Mr. JAGO BAI CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-001-002/216
() 		3305019000NRG24140420230063359 14/04/2023 Aodesh 3305019WL002198 Aodesh 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738039 AVDHESH DI KORWA PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-001-002/216
() 		3305019000NRG24140420230063360 14/04/2023 shaniyaro 3305019WL002198 shaniyaro 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737951 SANIYARO DIHKORVA PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-001-002/218
() 		3305019000NRG24140420230063363 14/04/2023 Rambali 3305019WL002198 Rambali 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738065 RAJBALI PAIKRA PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-001-002/218
() 		3305019000NRG24140420230063364 14/04/2023 Sakuntala 3305019WL002198 Sakuntala 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737922 SAKUNTALA PAIKRA PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-001-002/220
() 		3305019000NRG24140420230063365 14/04/2023 Sarju 3305019WL002198 Sarju 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738064 SARJU PAIKRA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-001-002/222
() 		3305019000NRG24140420230063366 14/04/2023 Ganga 3305019WL002198 Ganga 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737979 Mr. GANGA GANGA CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24140420230063367 14/04/2023 Sipata 3305019WL002198 Sipata 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737937 Mr. SIPTA / JANKI CHHATTISGARH GRAMIN BANK(607214)
84 SHANKARGARH CH-05-019-001-002/225
() 		3305019000NRG24140420230063369 14/04/2023 baby 3305019WL002198 baby 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737985 BABE KORWA PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-001-002/226
() 		3305019000NRG24140420230063372 14/04/2023 eatwari 3305019WL002198 eatwari 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737952 ETVARI DI KORVA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-001-002/229
() 		3305019000NRG24140420230063374 14/04/2023 Subeshara 3305019WL002198 Subeshara 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737950 SUBESARA PAIKARA PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-001-002/230
() 		3305019000NRG24140420230063376 14/04/2023 Bandhani 3305019WL002198 Bandhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738042 BANDHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-001-002/230
() 		3305019000NRG24140420230063375 14/04/2023 Shukhan 3305019WL002198 Shukhan 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738040 Mr. SURPAN / BIGU CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-001-002/231
() 		3305019000NRG24140420230063378 14/04/2023 mheswari 3305019WL002198 mheswari 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738069 MAHESHVARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-001-002/232
() 		3305019000NRG24140420230063380 14/04/2023 Sukhani 3305019WL002198 Sukhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738010 SUKHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-001-002/233
() 		3305019000NRG24140420230063382 14/04/2023 Mutha 3305019WL002198 Mutha 00354 PUNB0732100 440 440 Processed 11/05/2023 1436737978 Mrs. MUTO DI K CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-001-002/237
() 		3305019000NRG24140420230063387 14/04/2023 Bhikharam 3305019WL002198 Bhikharam 00354 PUNB0732100 660 660 Processed 11/05/2023 1436737936 BHIKHRAM KORWA PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-001-002/237
() 		3305019000NRG24140420230063388 14/04/2023 Sashikala 3305019WL002198 Sashikala 00354 PUNB0732100 660 660 Processed 11/05/2023 1436737941 SUSILA KORWA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-001-002/239
() 		3305019000NRG24140420230063391 14/04/2023 Makni 3305019WL002198 Makni 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737948 MINSARI KORWA PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-001-002/239
() 		3305019000NRG24140420230063390 14/04/2023 Sobhanath 3305019WL002198 Sobhanath 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738036 SOVNATH MOHARSAI PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-001-002/240
() 		3305019000NRG24140420230063392 14/04/2023 Sukhadev 3305019WL002198 Sukhadev 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738037 SUKHDEV KORWA PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-001-002/241
() 		3305019000NRG24140420230063393 14/04/2023 Jagu 3305019WL002198 Jagu 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737947 JAGU AGRIYA PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-001-002/241
() 		3305019000NRG24140420230063394 14/04/2023 Manraj 3305019WL002198 Manraj 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738050 MANRAJO AGRIYA PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-001-002/242
() 		3305019000NRG24140420230063395 14/04/2023 Pacho 3305019WL002198 Pacho 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737943 PACHO AGRIYA PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-001-002/243
() 		3305019000NRG24140420230063396 14/04/2023 hiramuni 3305019WL002198 hiramuni 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738016 HIRAMUNNI RAM PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-001-002/244
() 		3305019000NRG24140420230063397 14/04/2023 Bifaiya 3305019WL002198 Bifaiya 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738053 BIFAIYA KORWA PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-001-002/245
() 		3305019000NRG24140420230063398 14/04/2023 Badhai 3305019WL002198 Badhai 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737933 Mrs. BADHAI AGRIYA CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-001-002/245
() 		3305019000NRG24140420230063399 14/04/2023 Bidhani 3305019WL002198 Bidhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737932 BIHANI PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-001-002/247
() 		3305019000NRG24140420230063401 14/04/2023 Fulmai 3305019WL002198 Fulmai 00354 PUNB0732100 440 440 Processed 11/05/2023 1436737934 RAJANI AGARIYA PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-001-002/247
() 		3305019000NRG24140420230063400 14/04/2023 Rajendar 3305019WL002198 Rajendar 00354 PUNB0732100 440 440 Processed 11/05/2023 1436737984 Mr. RAJENDRA PRASAD S/O BARTU RAM CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-001-002/250
() 		3305019000NRG24140420230063403 14/04/2023 Manpeyari 3305019WL002198 Manpeyari 00354 PUNB0732100 660 660 Processed 11/05/2023 1436738048 MANPYARI AGRIYA PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-001-002/251
() 		3305019000NRG24140420230063405 14/04/2023 Lundhari 3305019WL002198 Lundhari 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738058 LUDRI PAIKRA PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-001-002/251
() 		3305019000NRG24140420230063404 14/04/2023 rundu 3305019WL002198 rundu 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737949 Mr. RUGHU /LATTA CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-001-002/252
() 		3305019000NRG24140420230063407 14/04/2023 Bhunru 3305019WL002198 Bhunru 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737945 BHUNU PAIKRA PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-001-002/252
() 		3305019000NRG24140420230063406 14/04/2023 Manu 3305019WL002198 Manu 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738041 MANU PAIKRA PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-001-002/255
() 		3305019000NRG24140420230063408 14/04/2023 Harihar 3305019WL002198 Harihar 00354 PUNB0732100 660 660 Processed 11/05/2023 1436738043 HARIHAR PAIKRA PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-001-002/257
() 		3305019000NRG24140420230063411 14/04/2023 Manshi 3305019WL002198 Manshi 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738009 DELSO PAIKRA PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-001-002/257
() 		3305019000NRG24140420230063410 14/04/2023 Patel 3305019WL002198 Patel 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738054 Shri PATEL PAIKRA CENTRAL BANK OF INDIA(607115)
114 SHANKARGARH CH-05-019-001-002/258
() 		3305019000NRG24140420230063412 14/04/2023 Patli 3305019WL002198 Patli 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737977 Mrs. PATLI BAI CENTRAL BANK OF INDIA(607115)
115 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24140420230063414 14/04/2023 Bhukhan 3305019WL002198 Bhukhan 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738012 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24140420230063415 14/04/2023 Puto 3305019WL002198 Puto 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738018 PUTTO BAI PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24140420230063416 14/04/2023 Mira 3305019WL002198 Mira 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738055 MIRRA BAI PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-001-002/361
() 		3305019000NRG24140420230063418 14/04/2023 bahadur 3305019WL002198 bahadur 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737925 BHADUR AGARIYA PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-001-002/361
() 		3305019000NRG24140420230063419 14/04/2023 sugiya 3305019WL002198 sugiya 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738038 SUGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24140420230063420 14/04/2023 Atwa 3305019WL002198 Atwa 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737923 ETWA KORVA PUNJAB NATIONAL BANK(508568)
121 SHANKARGARH CH-05-019-001-002/419
() 		3305019000NRG24140420230063422 14/04/2023 SUKHDEV 3305019WL002198 SUKHDEV 00354 PUNB0732100 660 660 Processed 11/05/2023 1436737982 Mr. SUKHDEV / RANGU CHHATTISGARH GRAMIN BANK(607214)
122 SHANKARGARH CH-05-019-001-002/420
() 		3305019000NRG24140420230063424 14/04/2023 ANITA 3305019WL002198 ANITA 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737931 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
123 SHANKARGARH CH-05-019-001-002/420
() 		3305019000NRG24140420230063425 14/04/2023 DINESH 3305019WL002198 DINESH 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738070 Mr. DINESH PAIKRA SO SUDHNA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
124 SHANKARGARH CH-05-019-001-002/422
() 		3305019000NRG24140420230063427 14/04/2023 MANOJ 3305019WL002198 MANOJ 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737924 Mr. MANOJ / GANGA CHHATTISGARH GRAMIN BANK(607214)
125 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24140420230063429 14/04/2023 Sunita 3305019WL002198 Sunita 00354 PUNB0732100 880 880 Processed 11/05/2023 1436737938 SUNITA NAGES PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-001-002/424
() 		3305019000NRG24140420230063431 14/04/2023 LAXMAN 3305019WL002198 LAXMAN 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738059 LACHAMAN KORWA PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-001-002/425
() 		3305019000NRG24140420230063432 14/04/2023 DHARMLAL 3305019WL002198 DHARMLAL 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738063 DHARAMLAL NAGESH PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-001-002/428
() 		3305019000NRG24140420230063436 14/04/2023 Rajeswer 3305019WL002198 Rajeswer 00354 PUNB0732100 220 220 Processed 11/05/2023 1436737926 RAJESH AGRIYA PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-001-002/442
() 		3305019000NRG24140420230063438 14/04/2023 SHASHIKALA 3305019WL002198 SHASHIKALA 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738051 SASIKALA PAIKARA PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-001-002/454
() 		3305019000NRG24140420230063440 14/04/2023 Basantlal 3305019WL002198 Basantlal 00354 PUNB0732100 660 660 Processed 11/05/2023 1436738060 BASANTLAL NAGESIYA PUNJAB NATIONAL BANK(508568)
131 SHANKARGARH CH-05-019-001-002/454
() 		3305019000NRG24140420230063441 14/04/2023 Sunita 3305019WL002198 Sunita 00354 PUNB0732100 440 440 Processed 11/05/2023 1436738061 Mr. SUNITA NAGESHIYA W/O BASANT NAGESIY CHHATTISGARH GRAMIN BANK(607214)
132 SHANKARGARH CH-05-019-001-002/487
() 		3305019000NRG24140420230063442 14/04/2023 pandu 3305019WL002198 pandu 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738066 PANDU PAIKRA PUNJAB NATIONAL BANK(508568)
133 SHANKARGARH CH-05-019-001-002/517
() 		3305019000NRG24140420230063444 14/04/2023 indrajeet 3305019WL002198 indrajeet 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738011 INDRAJIT PAIKRA PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-001-003/459
() 		3305019000NRG24140420230063461 14/04/2023 bingla 3305019WL002198 bingla 00354 PUNB0732100 660 660 Processed 11/05/2023 1436738057 Mr. BIGALA RAM / JAIMANGAL . CHHATTISGARH GRAMIN BANK(607214)
135 SHANKARGARH CH-05-019-001-003/459
() 		3305019000NRG24140420230063462 14/04/2023 maniyaro 3305019WL002198 maniyaro 00354 PUNB0732100 660 660 Processed 11/05/2023 1436738007 MANIYARO PAIKRA PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24140420230063463 14/04/2023 sitamuni 3305019WL002198 sitamuni 00354 PUNB0732100 880 880 Processed 11/05/2023 1436738017 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 74800 74800
137 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24140420230063323 14/04/2023 Juniya 3305019WL002198 Juniya 00415 SBIN0003855 880 880 Processed 11/05/2023 1436738027 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
138 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24140420230063349 14/04/2023 Suchit Kumar 3305019WL002198 Suchit Kumar 00415 SBIN0003855 880 880 Processed 11/05/2023 1436738025 SUCHIT PAIKRA PUNJAB NATIONAL BANK(508568)
139 SHANKARGARH CH-05-019-001-002/422
() 		3305019000NRG24140420230063428 14/04/2023 Anita 3305019WL002198 Anita 00415 SBIN0003855 880 880 Processed 11/05/2023 1436737970 ANITA PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-001-002/554
() 		3305019000NRG24140420230063446 14/04/2023 Samal Say 3305019WL002198 Samal Say 00415 SBIN0003855 880 880 Processed 11/05/2023 1436738024 SAMAL SAY PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-001-002/573
() 		3305019000NRG24140420230063449 14/04/2023 Sunita Nagvanshi 3305019WL002198 Sunita Nagvanshi 00415 SBIN0003855 880 880 Processed 11/05/2023 1436737971 MR SUNITA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 4400 4400
142 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24140420230063345 14/04/2023 Amrikan paikra 3305019WL002198 Amrikan paikra 00415 SBIN0018774 440 440 Processed 11/05/2023 1436738023 MR AMRICAN PAIKRA STATE BANK OF INDIA(508548)
143 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24140420230063346 14/04/2023 Sitavati 3305019WL002198 Sitavati 00415 SBIN0018774 440 440 Processed 11/05/2023 1436737973 MISS SITAVATI PAIKRA STATE BANK OF INDIA(508548)
144 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24140420230063384 14/04/2023 Kendal 3305019WL002198 Kendal 00415 SBIN0018774 440 440 Processed 11/05/2023 1436737969 SONMATI KORWA PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24140420230063421 14/04/2023 anesari 3305019WL002198 anesari 00415 SBIN0018774 880 880 Processed 11/05/2023 1436738026 ANASARI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
146 SHANKARGARH CH-05-019-001-001/69
() 		3305019000NRG24140420230063326 14/04/2023 Kohba 3305019WL002198 Kohba 00691 IPOS0000001 880 880 Processed 11/05/2023 1436738022 KOLHA RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHANKARGARH CH-05-019-001-002/487
() 		3305019000NRG24140420230063443 14/04/2023 Sunita 3305019WL002198 Sunita 00691 IPOS0000001 880 880 Processed 11/05/2023 1436738004 SUNITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24140420230063453 14/04/2023 Avinash Ram 3305019WL002198 Avinash Ram 00691 IPOS0000001 880 880 Processed 11/05/2023 1436738021 AVINASH RAM DI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHANKARGARH CH-05-019-001-002/596
() 		3305019000NRG24140420230063456 14/04/2023 Lalita 3305019WL002198 Lalita 00691 IPOS0000001 880 880 Processed 11/05/2023 1436738005 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
Total 122320 122320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423APB_FTO_30335 Central Bank Of India CBIN0281580 SHANKARGARH 7260
2 SHANKARGARH CH3305019_140423APB_FTO_30335 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 30140
3 SHANKARGARH CH3305019_140423APB_FTO_30335 Punjab National Bank PUNB0732100 BALRAMPUR 74800
4 SHANKARGARH CH3305019_140423APB_FTO_30335 State Bank of India SBIN0003855 RAJPUR 4400
5 SHANKARGARH CH3305019_140423APB_FTO_30335 State Bank of India SBIN0018774 Shankargarh 2200
6 SHANKARGARH CH3305019_140423APB_FTO_30335 India Post Payments Bank IPOS0000001 AMBIKAPUR 3520

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