Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_42924
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
() 		3305019000NRG24210420230137392 21/04/2023 sarita 3305019WL004632 sarita 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315978 SARITA KORWA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24210420230137397 21/04/2023 Anuranjan Yadav 3305019WL004632 Anuranjan Yadav 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315988 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24210420230137443 21/04/2023 Krishna Kumar 3305019WL004632 Krishna Kumar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315987 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24210420230137488 21/04/2023 Puni bai 3305019WL004632 Puni bai 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315973 Mrs. PURNI NAGESH W/O-GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-001-002/573
() 		3305019000NRG24210420230137520 21/04/2023 Premlal Nagvanshi 3305019WL004632 Premlal Nagvanshi 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315974 PREMLAL NAGESIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/596-A
() 		3305019000NRG24210420230137529 21/04/2023 Indrasay 3305019WL004632 Indrasay 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315989 Mr. INDRASAY PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-001-002/599-A
() 		3305019000NRG24210420230137531 21/04/2023 Rajani Paikra 3305019WL004632 Rajani Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315986 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/599-A
() 		3305019000NRG24210420230137530 21/04/2023 Shyamlal Paikra 3305019WL004632 Shyamlal Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437315985 Mr. SHYAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 12320 12320
9 SHANKARGARH CH-05-019-001-001/505
() 		3305019000NRG24210420230137391 21/04/2023 govind 3305019WL004632 govind 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316096 Mr. GOVIND RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-001-001/536
() 		3305019000NRG24210420230137394 21/04/2023 Simla 3305019WL004632 Simla 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437316099 Mrs. SHIMLA W/O JATARU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-001/539
() 		3305019000NRG24210420230137395 21/04/2023 Anup 3305019WL004632 Anup 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316097 Mr. ANUP PAIKRA SO SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-001/539
() 		3305019000NRG24210420230137396 21/04/2023 Pipnee 3305019WL004632 Pipnee 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316098 Mrs. PIPNI PAIKRA DO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-002/147
() 		3305019000NRG24210420230137409 21/04/2023 Fuleswari 3305019WL004632 Fuleswari 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316101 MAHESHVARI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/206
() 		3305019000NRG24210420230137415 21/04/2023 Ramchandar 3305019WL004632 Ramchandar 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315993 Mr. RAMCHANDRA SIGLA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24210420230137422 21/04/2023 Uchit Kumar 3305019WL004632 Uchit Kumar 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316092 UCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-001-002/213
() 		3305019000NRG24210420230137427 21/04/2023 Surendra 3305019WL004632 Surendra 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437315995 Mr. SURENDRA / CHARAN CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-001-002/217
() 		3305019000NRG24210420230137436 21/04/2023 Maniyaro 3305019WL004632 Maniyaro 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315999 MANIYARO PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-002/217
() 		3305019000NRG24210420230137435 21/04/2023 Sudhan 3305019WL004632 Sudhan 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315994 Mr. SUDHNA /FEKU CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-002/225
() 		3305019000NRG24210420230137445 21/04/2023 Suraj Ram 3305019WL004632 Suraj Ram 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316105 SURAJ RAM PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-002/226
() 		3305019000NRG24210420230137446 21/04/2023 Bipta 3305019WL004632 Bipta 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315992 Mr. VIPTA / JANKI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-002/229
() 		3305019000NRG24210420230137448 21/04/2023 Asari 3305019WL004632 Asari 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316103 ASARI PAIKARA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-002/231
() 		3305019000NRG24210420230137452 21/04/2023 Dhuriya 3305019WL004632 Dhuriya 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315990 GHURIYA / BIGU CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-002/232
() 		3305019000NRG24210420230137454 21/04/2023 Prem 3305019WL004632 Prem 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437315991 PREM / BIGU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-002/233
() 		3305019000NRG24210420230137456 21/04/2023 Sankar 3305019WL004632 Sankar 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315996 SANKAR KORWA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24210420230137458 21/04/2023 Sundar 3305019WL004632 Sundar 00093 CRGB0006039 660 660 Processed 11/05/2023 1437315998 Mr. SUNDER / JHAPRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-001-002/235-A
() 		3305019000NRG24210420230137460 21/04/2023 Anil Ram 3305019WL004632 Anil Ram 00093 CRGB0006039 660 660 Processed 11/05/2023 1437316112 ANILE RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/238
() 		3305019000NRG24210420230137464 21/04/2023 Suru 3305019WL004632 Suru 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437316100 SUKHLAL KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-002/250
() 		3305019000NRG24210420230137477 21/04/2023 Chandu 3305019WL004632 Chandu 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437315997 CHHANDU RAM S/O SOBRAN . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-001-002/255
() 		3305019000NRG24210420230137484 21/04/2023 manti 3305019WL004632 manti 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437316107 TEKRI PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-002/358-A
() 		3305019000NRG24210420230137492 21/04/2023 Ramesh 3305019WL004632 Ramesh 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316002 Mr. RAMESH S/O TIJNA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-001-002/419
() 		3305019000NRG24210420230137498 21/04/2023 Mehanti 3305019WL004632 Mehanti 00093 CRGB0006039 880 880 Processed 11/05/2023 1437316003 Miss. MEHANTI KORVA DO SUKHDEV KORVA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-001-002/421
() 		3305019000NRG24210420230137501 21/04/2023 SIVA 3305019WL004632 SIVA 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316000 Mr. SHIVA D KORVA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24210420230137505 21/04/2023 Babulal 3305019WL004632 Babulal 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316001 Mr. BABULAL S/O PREM CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-001-002/425
() 		3305019000NRG24210420230137508 21/04/2023 PHULMATI 3305019WL004632 PHULMATI 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316106 FOOLMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-002/426
() 		3305019000NRG24210420230137510 21/04/2023 LALITA 3305019WL004632 LALITA 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316102 Mrs. Lalita Dihkorva CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-001-002/426
() 		3305019000NRG24210420230137509 21/04/2023 Mahendra 3305019WL004632 Mahendra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316093 Mr. MAHENDRA RAM S/O SIPTA RAM CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24210420230137511 21/04/2023 Sarju Aagriya 3305019WL004632 Sarju Aagriya 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316111 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-002/517
() 		3305019000NRG24210420230137518 21/04/2023 bharati 3305019WL004632 bharati 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316094 BHARTI PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/579
() 		3305019000NRG24210420230137522 21/04/2023 Munna 3305019WL004632 Munna 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316108 Mr. MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-002/579
() 		3305019000NRG24210420230137523 21/04/2023 Suni 3305019WL004632 Suni 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316109 Mrs. SUNI BAI CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24210420230137525 21/04/2023 Shivani Korwa 3305019WL004632 Shivani Korwa 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316110 Mrs. SHIVANI DO DINESH CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-001-002/596
() 		3305019000NRG24210420230137526 21/04/2023 Paleswar Ram 3305019WL004632 Paleswar Ram 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316104 PALESHWAR RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-002/596-A
() 		3305019000NRG24210420230137528 21/04/2023 Niravati 3305019WL004632 Niravati 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437316095 NIRAVATI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 50380 50380
44 SHANKARGARH CH-05-019-001-001/378
() 		3305019000NRG24210420230137387 21/04/2023 Bhagat 3305019WL004632 Bhagat 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316045 BHAGAT KORWA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-001/378
() 		3305019000NRG24210420230137388 21/04/2023 sudhni 3305019WL004632 sudhni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316013 SUDHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-001/427
() 		3305019000NRG24210420230137390 21/04/2023 mina 3305019WL004632 mina 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316052 MINNA BAI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-001/427
() 		3305019000NRG24210420230137389 21/04/2023 PAHUNA 3305019WL004632 PAHUNA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316051 PAHUNA KORWA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-001/536
() 		3305019000NRG24210420230137393 21/04/2023 Jatru 3305019WL004632 Jatru 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437316017 JATARU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-001/68
() 		3305019000NRG24210420230137400 21/04/2023 Bhadni 3305019WL004632 Bhadni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316065 BHADNI KORWA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-001/68
() 		3305019000NRG24210420230137399 21/04/2023 Sukhana 3305019WL004632 Sukhana 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316020 SUKHAN KORWA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-001/69
() 		3305019000NRG24210420230137402 21/04/2023 Magani 3305019WL004632 Magani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316027 MANGNIE KORWA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24210420230137403 21/04/2023 Magru 3305019WL004632 Magru 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316010 MAGARU KORVA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24210420230137404 21/04/2023 pokli 3305019WL004632 pokli 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316036 POKLI KORWA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-001/77
() 		3305019000NRG24210420230137407 21/04/2023 Kandari 3305019WL004632 Kandari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316084 KANDRI KORWA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-001-001/77
() 		3305019000NRG24210420230137406 21/04/2023 Rikhu 3305019WL004632 Rikhu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316046 RIKHU KORWA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/147
() 		3305019000NRG24210420230137408 21/04/2023 Sanu 3305019WL004632 Sanu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316055 SANNU RAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24210420230137410 21/04/2023 Bhandari 3305019WL004632 Bhandari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316004 BHANDARI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24210420230137411 21/04/2023 Rajpati 3305019WL004632 Rajpati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316088 RASPATI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24210420230137413 21/04/2023 bajru 3305019WL004632 bajru 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316015 BAJRU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24210420230137414 21/04/2023 Fulmani 3305019WL004632 Fulmani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316014 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/206
() 		3305019000NRG24210420230137416 21/04/2023 Tijani 3305019WL004632 Tijani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316071 JITNI NAGESIYA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24210420230137417 21/04/2023 Nirmal 3305019WL004632 Nirmal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316063 Mr. NIRMAL / JAINATH CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24210420230137418 21/04/2023 Sukhmaniya 3305019WL004632 Sukhmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316080 SUKHMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-002/210
() 		3305019000NRG24210420230137421 21/04/2023 Mulchi 3305019WL004632 Mulchi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316073 MURCHI PAIKRA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-002/212
() 		3305019000NRG24210420230137426 21/04/2023 Charan 3305019WL004632 Charan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316085 Mr. CHARAN D KORVA SO DASHAVA D KORVA CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-001-002/212
() 		3305019000NRG24210420230137425 21/04/2023 Sundari 3305019WL004632 Sundari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316048 SUNDARI KORWA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-001-002/213
() 		3305019000NRG24210420230137428 21/04/2023 Samli 3305019WL004632 Samli 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437316012 SAMLA DI KORVA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-001-002/214
() 		3305019000NRG24210420230137429 21/04/2023 Birendra 3305019WL004632 Birendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316087 BIREND RAM PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-001-002/214
() 		3305019000NRG24210420230137430 21/04/2023 sarita 3305019WL004632 sarita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316047 SARITA KORWA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-001-002/215
() 		3305019000NRG24210420230137431 21/04/2023 Baran 3305019WL004632 Baran 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316075 Mr. BATN / DASHU CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-001-002/215
() 		3305019000NRG24210420230137432 21/04/2023 jago 3305019WL004632 jago 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316067 Mr. JAGO BAI CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-001-002/216
() 		3305019000NRG24210420230137433 21/04/2023 Aodesh 3305019WL004632 Aodesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316029 AVDHESH DI KORWA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-001-002/216
() 		3305019000NRG24210420230137434 21/04/2023 shaniyaro 3305019WL004632 shaniyaro 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316006 SANIYARO DIHKORVA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-001-002/218
() 		3305019000NRG24210420230137437 21/04/2023 Rambali 3305019WL004632 Rambali 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316021 RAJBALI PAIKRA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-001-002/218
() 		3305019000NRG24210420230137438 21/04/2023 Sakuntala 3305019WL004632 Sakuntala 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316038 SAKUNTALA PAIKRA PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-001-002/220
() 		3305019000NRG24210420230137439 21/04/2023 Sarju 3305019WL004632 Sarju 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316022 SARJU PAIKRA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-001-002/222
() 		3305019000NRG24210420230137440 21/04/2023 Ganga 3305019WL004632 Ganga 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316083 Mr. GANGA GANGA CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24210420230137441 21/04/2023 Falo 3305019WL004632 Falo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316039 FULLO PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24210420230137442 21/04/2023 Sipata 3305019WL004632 Sipata 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316062 Mr. SIPTA / JANKI CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-001-002/225
() 		3305019000NRG24210420230137444 21/04/2023 baby 3305019WL004632 baby 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316090 BABE KORWA PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-001-002/226
() 		3305019000NRG24210420230137447 21/04/2023 eatwari 3305019WL004632 eatwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316005 ETVARI DI KORVA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-001-002/229
() 		3305019000NRG24210420230137449 21/04/2023 Subeshara 3305019WL004632 Subeshara 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316007 SUBESARA PAIKARA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-001-002/230
() 		3305019000NRG24210420230137451 21/04/2023 Bandhani 3305019WL004632 Bandhani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316032 BANDHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-001-002/230
() 		3305019000NRG24210420230137450 21/04/2023 Shukhan 3305019WL004632 Shukhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316030 Mr. SURPAN / BIGU CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-001-002/231
() 		3305019000NRG24210420230137453 21/04/2023 mheswari 3305019WL004632 mheswari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316011 MAHESHVARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-001-002/232
() 		3305019000NRG24210420230137455 21/04/2023 Sukhani 3305019WL004632 Sukhani 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437316066 SUKHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-001-002/233
() 		3305019000NRG24210420230137457 21/04/2023 Mutha 3305019WL004632 Mutha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316082 Mrs. MUTO DI K CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-001-002/237
() 		3305019000NRG24210420230137462 21/04/2023 Bhikharam 3305019WL004632 Bhikharam 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316061 BHIKHRAM KORWA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-001-002/237
() 		3305019000NRG24210420230137463 21/04/2023 Sashikala 3305019WL004632 Sashikala 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316070 SUSILA KORWA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-001-002/239
() 		3305019000NRG24210420230137466 21/04/2023 Makni 3305019WL004632 Makni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316079 MINSARI KORWA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-001-002/239
() 		3305019000NRG24210420230137465 21/04/2023 Sobhanath 3305019WL004632 Sobhanath 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316023 SOVNATH MOHARSAI PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-001-002/240
() 		3305019000NRG24210420230137467 21/04/2023 Sukhadev 3305019WL004632 Sukhadev 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316025 SUKHDEV KORWA PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-001-002/241
() 		3305019000NRG24210420230137468 21/04/2023 Jagu 3305019WL004632 Jagu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316077 JAGU AGRIYA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-001-002/241
() 		3305019000NRG24210420230137469 21/04/2023 Manraj 3305019WL004632 Manraj 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316078 MANRAJO AGRIYA PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-001-002/242
() 		3305019000NRG24210420230137470 21/04/2023 Pacho 3305019WL004632 Pacho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316072 PACHO AGRIYA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-001-002/243
() 		3305019000NRG24210420230137471 21/04/2023 hiramuni 3305019WL004632 hiramuni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316026 HIRAMUNNI RAM PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-001-002/244
() 		3305019000NRG24210420230137472 21/04/2023 Bifaiya 3305019WL004632 Bifaiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316060 BIFAIYA KORWA PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-001-002/245
() 		3305019000NRG24210420230137473 21/04/2023 Badhai 3305019WL004632 Badhai 00354 PUNB0732100 880 880 Processed 11/05/2023 1437316053 Mrs. BADHAI AGRIYA CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-001-002/245
() 		3305019000NRG24210420230137474 21/04/2023 Bidhani 3305019WL004632 Bidhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1437316050 BIHANI PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-001-002/247
() 		3305019000NRG24210420230137476 21/04/2023 Fulmai 3305019WL004632 Fulmai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316054 RAJANI AGARIYA PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-001-002/247
() 		3305019000NRG24210420230137475 21/04/2023 Rajendar 3305019WL004632 Rajendar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316089 Mr. RAJENDRA PRASAD S/O BARTU RAM CHHATTISGARH GRAMIN BANK(607214)
102 SHANKARGARH CH-05-019-001-002/250
() 		3305019000NRG24210420230137478 21/04/2023 Manpeyari 3305019WL004632 Manpeyari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316091 MANPYARI AGRIYA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-001-002/251
() 		3305019000NRG24210420230137480 21/04/2023 Lundhari 3305019WL004632 Lundhari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316042 LUDRI PAIKRA PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-001-002/251
() 		3305019000NRG24210420230137479 21/04/2023 rundu 3305019WL004632 rundu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316008 Mr. RUGHU /LATTA CHHATTISGARH GRAMIN BANK(607214)
105 SHANKARGARH CH-05-019-001-002/252
() 		3305019000NRG24210420230137482 21/04/2023 Bhunru 3305019WL004632 Bhunru 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316074 BHUNU PAIKRA PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-001-002/252
() 		3305019000NRG24210420230137481 21/04/2023 Manu 3305019WL004632 Manu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316031 MANU PAIKRA PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-001-002/255
() 		3305019000NRG24210420230137483 21/04/2023 Harihar 3305019WL004632 Harihar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437316035 HARIHAR PAIKRA PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-001-002/257
() 		3305019000NRG24210420230137486 21/04/2023 Manshi 3305019WL004632 Manshi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316069 DELSO PAIKRA PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-001-002/257
() 		3305019000NRG24210420230137485 21/04/2023 Patel 3305019WL004632 Patel 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316057 Shri PATEL PAIKRA CENTRAL BANK OF INDIA(607115)
110 SHANKARGARH CH-05-019-001-002/258
() 		3305019000NRG24210420230137487 21/04/2023 Patli 3305019WL004632 Patli 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316081 Mrs. PATLI BAI CENTRAL BANK OF INDIA(607115)
111 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24210420230137489 21/04/2023 Bhukhan 3305019WL004632 Bhukhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316058 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24210420230137490 21/04/2023 Puto 3305019WL004632 Puto 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316018 PUTTO BAI PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24210420230137491 21/04/2023 Mira 3305019WL004632 Mira 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316056 MIRRA BAI PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-001-002/361
() 		3305019000NRG24210420230137493 21/04/2023 bahadur 3305019WL004632 bahadur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437316044 BHADUR AGARIYA PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-001-002/361
() 		3305019000NRG24210420230137494 21/04/2023 sugiya 3305019WL004632 sugiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437316028 SUGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24210420230137495 21/04/2023 Atwa 3305019WL004632 Atwa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316040 ETWA KORVA PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-001-002/419
() 		3305019000NRG24210420230137497 21/04/2023 SUKHDEV 3305019WL004632 SUKHDEV 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437316086 Mr. SUKHDEV / RANGU CHHATTISGARH GRAMIN BANK(607214)
118 SHANKARGARH CH-05-019-001-002/420
() 		3305019000NRG24210420230137499 21/04/2023 ANITA 3305019WL004632 ANITA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316049 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-001-002/420
() 		3305019000NRG24210420230137500 21/04/2023 DINESH 3305019WL004632 DINESH 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316009 Mr. DINESH PAIKRA SO SUDHNA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
120 SHANKARGARH CH-05-019-001-002/422
() 		3305019000NRG24210420230137502 21/04/2023 MANOJ 3305019WL004632 MANOJ 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316041 Mr. MANOJ / GANGA CHHATTISGARH GRAMIN BANK(607214)
121 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24210420230137504 21/04/2023 Sunita 3305019WL004632 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316064 SUNITA NAGES PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-001-002/424
() 		3305019000NRG24210420230137506 21/04/2023 LAXMAN 3305019WL004632 LAXMAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316037 LACHAMAN KORWA PUNJAB NATIONAL BANK(508568)
123 SHANKARGARH CH-05-019-001-002/425
() 		3305019000NRG24210420230137507 21/04/2023 DHARMLAL 3305019WL004632 DHARMLAL 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316024 DHARAMLAL NAGESH PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-001-002/442
() 		3305019000NRG24210420230137512 21/04/2023 SHASHIKALA 3305019WL004632 SHASHIKALA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316068 SASIKALA PAIKARA PUNJAB NATIONAL BANK(508568)
125 SHANKARGARH CH-05-019-001-002/454
() 		3305019000NRG24210420230137513 21/04/2023 Basantlal 3305019WL004632 Basantlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316034 BASANTLAL NAGESIYA PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-001-002/454
() 		3305019000NRG24210420230137514 21/04/2023 Sunita 3305019WL004632 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316033 Mr. SUNITA NAGESHIYA W/O BASANT NAGESIY CHHATTISGARH GRAMIN BANK(607214)
127 SHANKARGARH CH-05-019-001-002/487
() 		3305019000NRG24210420230137515 21/04/2023 pandu 3305019WL004632 pandu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316016 PANDU PAIKRA PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-001-002/517
() 		3305019000NRG24210420230137517 21/04/2023 indrajeet 3305019WL004632 indrajeet 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316059 INDRAJIT PAIKRA PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-001-003/459
() 		3305019000NRG24210420230137532 21/04/2023 bingla 3305019WL004632 bingla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316043 Mr. BIGALA RAM / JAIMANGAL . CHHATTISGARH GRAMIN BANK(607214)
130 SHANKARGARH CH-05-019-001-003/459
() 		3305019000NRG24210420230137533 21/04/2023 maniyaro 3305019WL004632 maniyaro 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316076 MANIYARO PAIKRA PUNJAB NATIONAL BANK(508568)
131 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24210420230137534 21/04/2023 sitamuni 3305019WL004632 sitamuni 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437316019 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 132440 132440
132 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24210420230137398 21/04/2023 Juniya 3305019WL004632 Juniya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437315984 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
133 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24210420230137423 21/04/2023 Suchit Kumar 3305019WL004632 Suchit Kumar 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437315979 SUCHIT PAIKRA PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-001-002/422
() 		3305019000NRG24210420230137503 21/04/2023 Anita 3305019WL004632 Anita 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437315982 ANITA PUNJAB NATIONAL BANK(508568)
135 SHANKARGARH CH-05-019-001-002/554
() 		3305019000NRG24210420230137519 21/04/2023 Samal Say 3305019WL004632 Samal Say 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437315977 SAMAL SAY PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-001-002/573
() 		3305019000NRG24210420230137521 21/04/2023 Sunita Nagvanshi 3305019WL004632 Sunita Nagvanshi 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437315980 MR SUNITA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 7700 7700
137 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24210420230137419 21/04/2023 Amrikan paikra 3305019WL004632 Amrikan paikra 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1437315976 MR AMRICAN PAIKRA STATE BANK OF INDIA(508548)
138 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24210420230137420 21/04/2023 Sitavati 3305019WL004632 Sitavati 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1437315975 MISS SITAVATI PAIKRA STATE BANK OF INDIA(508548)
139 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24210420230137459 21/04/2023 Kendal 3305019WL004632 Kendal 00415 SBIN0018774 660 660 Processed 11/05/2023 1437315983 SONMATI KORWA PUNJAB NATIONAL BANK(508568)
140 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24210420230137496 21/04/2023 anesari 3305019WL004632 anesari 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1437315981 ANASARI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
141 SHANKARGARH CH-05-019-001-001/69
() 		3305019000NRG24210420230137401 21/04/2023 Kohba 3305019WL004632 Kohba 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437315972 KOLHA RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24210420230137412 21/04/2023 Satynarayan nagesiya 3305019WL004632 Satynarayan nagesiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437315971 SATYANARAYAN NAGESHIYA PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-001-002/487
() 		3305019000NRG24210420230137516 21/04/2023 Sunita 3305019WL004632 Sunita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437315970 SUNITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24210420230137524 21/04/2023 Avinash Ram 3305019WL004632 Avinash Ram 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437315968 AVINASH RAM DI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHANKARGARH CH-05-019-001-002/596
() 		3305019000NRG24210420230137527 21/04/2023 Lalita 3305019WL004632 Lalita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437315969 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 215820 215820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_42924 Central Bank Of India CBIN0281580 SHANKARGARH 12320
2 SHANKARGARH CH3305019_210423APB_FTO_42924 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 50380
3 SHANKARGARH CH3305019_210423APB_FTO_42924 Punjab National Bank PUNB0732100 BALRAMPUR 132440
4 SHANKARGARH CH3305019_210423APB_FTO_42924 State Bank of India SBIN0003855 RAJPUR 7700
5 SHANKARGARH CH3305019_210423APB_FTO_42924 State Bank of India SBIN0018774 Shankargarh 5280
6 SHANKARGARH CH3305019_210423APB_FTO_42924 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

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