Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_515662
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-05-019-002-001/106
() 		3305019000NRG24070320241894424 07/03/2024 Tileshwar Paikra 3305019WL086529 Tileshwar Paikra 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769760 Mr. TILESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/106-A
() 		3305019000NRG24070320241894425 07/03/2024 Sevanti 3305019WL086529 Sevanti 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769721 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/172
() 		3305019000NRG24070320241894430 07/03/2024 dilip 3305019WL086529 dilip 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769754 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-002-001/190-B
() 		3305019000NRG24070320241894441 07/03/2024 Bharat Paikra 3305019WL086529 Bharat Paikra 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2927769753 Mr. BHARAT PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24070320241894446 07/03/2024 Bedani 3305019WL086529 Bedani 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769734 BEDNI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/203-B
() 		3305019000NRG24070320241894456 07/03/2024 Upendra Singh Paikra 3305019WL086529 Upendra Singh Paikra 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769751 Mr. UPENDRA SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-002-001/214
() 		3305019000NRG24070320241894464 07/03/2024 matari 3305019WL086529 matari 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769715 MATRI PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24070320241894474 07/03/2024 Fitlu 3305019WL086529 Fitlu 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769723 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24070320241894478 07/03/2024 Jageshwar 3305019WL086529 Jageshwar 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769722 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-002-001/267-A
() 		3305019000NRG24070320241894479 07/03/2024 Rajesh Kujur 3305019WL086529 Rajesh Kujur 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769757 Mr. RAJESH KUJUR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-002-001/276-B
() 		3305019000NRG24070320241894482 07/03/2024 Chhatrapal Sonvani 3305019WL086529 Chhatrapal Sonvani 00089 CBIN0281580 880 880 Processed 13/04/2024 2927769756 Mr. CHHATRPAL SONVANI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-002-001/289-B
() 		3305019000NRG24070320241894486 07/03/2024 Ankit Kumar Paikra 3305019WL086529 Ankit Kumar Paikra 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769759 Mr. ANKIT KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-002-001/291
() 		3305019000NRG24070320241894488 07/03/2024 Angu 3305019WL086529 Angu 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2927769724 ANJU BAKHLA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24070320241894494 07/03/2024 Harihar 3305019WL086529 Harihar 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2927769716 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24070320241894501 07/03/2024 LAKHESHAR 3305019WL086529 LAKHESHAR 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2927769720 Mr. LAKHESHVAR PAIKRA S O PARASOO PAIKR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-002-001/77-B
() 		3305019000NRG24070320241894509 07/03/2024 Mahesh Kumar Paikra 3305019WL086529 Mahesh Kumar Paikra 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769725 Mr. MAHESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-002-001/77-B
() 		3305019000NRG24070320241894510 07/03/2024 Mira Paikra 3305019WL086529 Mira Paikra 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2927769748 MIRA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 21120 21120
18 SHANKARGARH CH-05-019-002-001/189
() 		3305019000NRG24070320241894440 07/03/2024 Devanti Paikra 3305019WL086529 Devanti Paikra 00093 CRGB0006039 1100 1100 Processed 13/04/2024 2927769804 DEVANTI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/208-A
() 		3305019000NRG24070320241894459 07/03/2024 Buti Paikra 3305019WL086529 Buti Paikra 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769758 BUTI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24070320241894460 07/03/2024 munna 3305019WL086529 munna 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769795 Mr. MUNNARAM PAINKRA SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24070320241894462 07/03/2024 Vindheshwari Paikra 3305019WL086529 Vindheshwari Paikra 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769752 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-002-001/223
() 		3305019000NRG24070320241894467 07/03/2024 Harpal 3305019WL086529 Harpal 00093 CRGB0006039 880 880 Processed 13/04/2024 2927769796 Mr. HARPAL PAIKRA SO UDAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-002-001/261-C
() 		3305019000NRG24070320241894475 07/03/2024 Lalit Paikra 3305019WL086529 Lalit Paikra 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769807 Mr. Lalit Paikra CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-002-001/53
() 		3305019000NRG24070320241894493 07/03/2024 Chameli 3305019WL086529 Chameli 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769798 Mrs. CHAMELI PAIKRA W/O DASWA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24070320241894495 07/03/2024 Soni Paikra 3305019WL086529 Soni Paikra 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769803 Mrs. SONI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24070320241894499 07/03/2024 Manso 3305019WL086529 Manso 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769764 MANISOBAI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/80
() 		3305019000NRG24070320241894513 07/03/2024 Bhinsari Lakda 3305019WL086529 Bhinsari Lakda 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769805 BHINSARI LAKDA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24070320241894522 07/03/2024 Satlal Kujur 3305019WL086529 Satlal Kujur 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927769806 SATLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
29 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24070320241894422 07/03/2024 SARITA 3305019WL086529 SARITA 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769737 Mrs. SARITA PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24070320241894423 07/03/2024 Raniyo 3305019WL086529 Raniyo 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769780 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-002-001/120-A
() 		3305019000NRG24070320241894427 07/03/2024 BASANTI 3305019WL086529 BASANTI 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769791 BASANTI BAKHLA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/120-A
() 		3305019000NRG24070320241894426 07/03/2024 BISUN 3305019WL086529 BISUN 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769792 MR BISHUN BAKHLA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-002-001/130-A
() 		3305019000NRG24070320241894428 07/03/2024 Durgawati Sonwani 3305019WL086529 Durgawati Sonwani 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927769793 DURGAWATI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24070320241894429 07/03/2024 Rekha 3305019WL086529 Rekha 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769794 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24070320241894434 07/03/2024 Nirupama 3305019WL086529 Nirupama 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769789 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-002-001/183
() 		3305019000NRG24070320241894436 07/03/2024 anuma 3305019WL086529 anuma 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769747 ANUBHA TIWARI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/185
() 		3305019000NRG24070320241894437 07/03/2024 Bimla 3305019WL086529 Bimla 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769735 VIMLA PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24070320241894438 07/03/2024 Ramsundar 3305019WL086529 Ramsundar 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769799 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24070320241894443 07/03/2024 Kotari 3305019WL086529 Kotari 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769741 KOTRI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24070320241894445 07/03/2024 PUNESHWARI 3305019WL086529 PUNESHWARI 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769772 Mrs. PUNESHWERI PAIKRA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-002-001/196
() 		3305019000NRG24070320241894447 07/03/2024 Kuchiya 3305019WL086529 Kuchiya 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769743 KUTHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24070320241894449 07/03/2024 Amali 3305019WL086529 Amali 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769781 Mrs. AMLI PAIKRA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24070320241894451 07/03/2024 Dhola 3305019WL086529 Dhola 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769765 DHOLA RAM PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24070320241894452 07/03/2024 Kiran 3305019WL086529 Kiran 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927769736 Mrs. KIRAN PAIKRA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-002-001/201-A
() 		3305019000NRG24070320241894453 07/03/2024 Mintu Ram 3305019WL086529 Mintu Ram 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769774 MINTU PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-002-001/204-B
() 		3305019000NRG24070320241894457 07/03/2024 Usha 3305019WL086529 Usha 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769742 USHA PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-002-001/205
() 		3305019000NRG24070320241894458 07/03/2024 Daya Paikra 3305019WL086529 Daya Paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769779 DAYA PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-002-001/221-A
() 		3305019000NRG24070320241894465 07/03/2024 Kailash 3305019WL086529 Kailash 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769770 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-002-001/222
() 		3305019000NRG24070320241894466 07/03/2024 Arti 3305019WL086529 Arti 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769746 AARTI PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-002-001/245-A
() 		3305019000NRG24070320241894469 07/03/2024 RAMKESH 3305019WL086529 RAMKESH 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927769763 RAMKESH JADHIYAR PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-002-001/248
() 		3305019000NRG24070320241894470 07/03/2024 Ganesh 3305019WL086529 Ganesh 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769778 GANESH PAIKARA S/O SHANKARNATH PAIKAR CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-002-001/248
() 		3305019000NRG24070320241894471 07/03/2024 Gangotri 3305019WL086529 Gangotri 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769738 Miss. GANGOTRI PAIKARA W/O GANESH PAIKA CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-002-001/249
() 		3305019000NRG24070320241894472 07/03/2024 Nard paikra 3305019WL086529 Nard paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769739 Mr. NARAD PAIKRA CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-002-001/249
() 		3305019000NRG24070320241894473 07/03/2024 Vishnu Painkra 3305019WL086529 Vishnu Painkra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769771 VISHNU RAM PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-002-001/266
() 		3305019000NRG24070320241894476 07/03/2024 jaldhar Kashi 3305019WL086529 jaldhar Kashi 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769769 Mr. JALDHAR KASHI CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-002-001/266
() 		3305019000NRG24070320241894477 07/03/2024 Puchiya 3305019WL086529 Puchiya 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769802 NIRAMUNI PRADHAN PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-002-001/277
() 		3305019000NRG24070320241894483 07/03/2024 Dhankuwari Paikra 3305019WL086529 Dhankuwari Paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769782 DHANKUWARI PAIKRA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-002-001/278
() 		3305019000NRG24070320241894484 07/03/2024 Manmohan Ram Paikra 3305019WL086529 Manmohan Ram Paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769797 Mr. MANMOHAN RAM PAIKRA CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-002-001/29
() 		3305019000NRG24070320241894487 07/03/2024 Gudmaniya Kujur 3305019WL086529 Gudmaniya Kujur 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927769788 Mrs. GUDMANIYA KUJUR CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-002-001/305
() 		3305019000NRG24070320241894489 07/03/2024 SITAMUNI 3305019WL086529 SITAMUNI 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769773 SITA MUNI PAIKRA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-002-001/44
() 		3305019000NRG24070320241894490 07/03/2024 Jirku Toppo 3305019WL086529 Jirku Toppo 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769767 JIRKU TOPPO PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-002-001/46-A
() 		3305019000NRG24070320241894492 07/03/2024 Chaitmani Paikra 3305019WL086529 Chaitmani Paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769790 Mrs. CHAITI MANI PAIKRA WO SUKHRAM PAIKR CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-002-001/46-A
() 		3305019000NRG24070320241894491 07/03/2024 Sukhram Paikra 3305019WL086529 Sukhram Paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769801 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-002-001/6
() 		3305019000NRG24070320241894497 07/03/2024 Girdhari 3305019WL086529 Girdhari 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769784 GIRDHARI KORWA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-002-001/6
() 		3305019000NRG24070320241894498 07/03/2024 LAKHNI korwa 3305019WL086529 LAKHNI korwa 00354 PUNB0732100 660 660 Processed 13/04/2024 2927769786 LAKHNI KORWA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24070320241894500 07/03/2024 Dhanpati 3305019WL086529 Dhanpati 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769749 DHANPATI PAIKRA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24070320241894502 07/03/2024 Savita paikra 3305019WL086529 Savita paikra 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769777 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
68 SHANKARGARH CH-05-019-002-001/66-A
() 		3305019000NRG24070320241894504 07/03/2024 Tilso 3305019WL086529 Tilso 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769755 Miss. TILASO PAIKRA CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24070320241894507 07/03/2024 fulmaniya 3305019WL086529 fulmaniya 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769783 FULAMANIYA PAIKARA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24070320241894506 07/03/2024 mandeep 3305019WL086529 mandeep 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769800 Mr. MANDIP KUAMR PAIKARA CENTRAL BANK OF INDIA(607115)
71 SHANKARGARH CH-05-019-002-001/77
() 		3305019000NRG24070320241894508 07/03/2024 Dasmait 3305019WL086529 Dasmait 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927769787 DASHAMAIT PAIKARA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-002-001/80
() 		3305019000NRG24070320241894512 07/03/2024 Mandeep Lakda 3305019WL086529 Mandeep Lakda 00354 PUNB0732100 660 660 Processed 13/04/2024 2927769785 MANDIP LAKDA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-002-001/81
() 		3305019000NRG24070320241894515 07/03/2024 Bachiyo 3305019WL086529 Bachiyo 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769808 BACHIYO KUJUR PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-002-001/81
() 		3305019000NRG24070320241894514 07/03/2024 Kankhu 3305019WL086529 Kankhu 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769744 KANKHU KUJUR PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24070320241894517 07/03/2024 Kalnga Kherwar 3305019WL086529 Kalnga Kherwar 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769768 Mrs. KALANGA KHEWAR CENTRAL BANK OF INDIA(607115)
76 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24070320241894516 07/03/2024 Thumka 3305019WL086529 Thumka 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769766 DUMKA KASHI PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24070320241894519 07/03/2024 Piyaro Kujur 3305019WL086529 Piyaro Kujur 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769776 PATIYO BAI PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24070320241894518 07/03/2024 Shriram Kujur 3305019WL086529 Shriram Kujur 00354 PUNB0732100 880 880 Processed 13/04/2024 2927769775 SHRIRAM KUJUR PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-002-001/91-A
() 		3305019000NRG24070320241894520 07/03/2024 Chandrashekhar 3305019WL086529 Chandrashekhar 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927769740 CHANDRASEKHAR KUJUR PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24070320241894521 07/03/2024 Mangalsai 3305019WL086529 Mangalsai 00354 PUNB0732100 1320 1320 Rejected 13/04/2024 2927769762 A/c Blocked or Frozen
SubTotal 63140 63140
81 SHANKARGARH CH-05-019-002-001/188-B
() 		3305019000NRG24070320241894439 07/03/2024 Premlata Tiwari 3305019WL086529 Premlata Tiwari 00415 SBIN0003855 880 880 Processed 13/04/2024 2927769719 MISS PREM LATA TIWARI STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-05-019-002-001/199-A
() 		3305019000NRG24070320241894450 07/03/2024 Shila 3305019WL086529 Shila 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2927769761 MRS SHILA SHILA STATE BANK OF INDIA(508548)
83 SHANKARGARH CH-05-019-002-001/223
() 		3305019000NRG24070320241894468 07/03/2024 Anita Paikra 3305019WL086529 Anita Paikra 00415 SBIN0003855 880 880 Processed 13/04/2024 2927769729 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24070320241894480 07/03/2024 Rajkumar Kujur 3305019WL086529 Rajkumar Kujur 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2927769718 Master RAJKUMAR KUJUR CENTRAL BANK OF INDIA(607115)
85 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24070320241894496 07/03/2024 Rukmani Paikra 3305019WL086529 Rukmani Paikra 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2927769728 RUKMANI PAIKRA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24070320241894503 07/03/2024 Kumari Anjila 3305019WL086529 Kumari Anjila 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2927769733 ANJILA PAIKARA PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24070320241894523 07/03/2024 Sushila 3305019WL086529 Sushila 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2927769732 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 8360 8360
88 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24070320241894433 07/03/2024 Mukesh Singh 3305019WL086529 Mukesh Singh 00415 SBIN0005905 1320 1320 Processed 13/04/2024 2927769717 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
89 SHANKARGARH CH-05-019-002-001/193-A
() 		3305019000NRG24070320241894444 07/03/2024 Savita Paikra 3305019WL086529 Savita Paikra 00415 SBIN0018774 1320 1320 Processed 13/04/2024 2927769730 MRS SAVITA PAIKRA STATE BANK OF INDIA(508548)
90 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24070320241894448 07/03/2024 Bholi Paikra 3305019WL086529 Bholi Paikra 00415 SBIN0018774 1100 1100 Processed 13/04/2024 2927769726 BHOLI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-002-001/210-A
() 		3305019000NRG24070320241894461 07/03/2024 Jaganti Paikra 3305019WL086529 Jaganti Paikra 00415 SBIN0018774 1320 1320 Processed 13/04/2024 2927769731 JAGANTI PAIKRA PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-002-001/211-A
() 		3305019000NRG24070320241894463 07/03/2024 Akhlesh Kumar Paikra 3305019WL086529 Akhlesh Kumar Paikra 00415 SBIN0018774 1320 1320 Processed 13/04/2024 2927769745 AKHLESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-002-001/271
() 		3305019000NRG24070320241894481 07/03/2024 Sheela Paikra 3305019WL086529 Sheela Paikra 00415 SBIN0018774 1320 1320 Processed 13/04/2024 2927769727 SHEELA PAIKRA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-002-001/78
() 		3305019000NRG24070320241894511 07/03/2024 Kunti 3305019WL086529 Kunti 00415 SBIN0018774 1320 1320 Processed 13/04/2024 2927769750 KUNTI BAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
95 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24070320241894505 07/03/2024 Anij Kumar Paikra 3305019WL086529 Anij Kumar Paikra 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2927769714 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-002-001/97-A
() 		3305019000NRG24070320241894524 07/03/2024 Rimcho Bakhla 3305019WL086529 Rimcho Bakhla 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2927769713 RIMCHO BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 118140 118140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_515662 Central Bank Of India CBIN0281580 SHANKARGARH 21120
2 SHANKARGARH CH3305019_070324APB_FTO_515662 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 13860
3 SHANKARGARH CH3305019_070324APB_FTO_515662 Punjab National Bank PUNB0732100 BALRAMPUR 63140
4 SHANKARGARH CH3305019_070324APB_FTO_515662 State Bank of India SBIN0003855 RAJPUR 8360
5 SHANKARGARH CH3305019_070324APB_FTO_515662 State Bank of India SBIN0005905 KUSMI 1320
6 SHANKARGARH CH3305019_070324APB_FTO_515662 State Bank of India SBIN0018774 Shankargarh 7700
7 SHANKARGARH CH3305019_070324APB_FTO_515662 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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